|
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-17-011-001-001/143
(Balijan)
|
0417011000NRG24280720230124596
|
28/07/2023
|
SRI FAKIRO MALIK
|
0417011WL012503
|
SRI FAKIRO MALIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934151
|
|
FAKIRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-006/3
(Balijan)
|
0417011000NRG24280720230124166
|
28/07/2023
|
JAMES GOHAIN
|
0417011WL012476
|
JAMES GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934185
|
|
JAMES GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-006/42
(Balijan)
|
0417011000NRG24280720230124167
|
28/07/2023
|
SMT. ADORI NAND
|
0417011WL012476
|
SMT. ADORI NAND
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934140
|
|
ADORI NOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-012/2
(Balijan)
|
0417011000NRG24280720230124309
|
28/07/2023
|
SRI MONTU DEY
|
0417011WL012487
|
SRI MONTU DEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934142
|
|
MONTU DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-001-012/214
(Balijan)
|
0417011000NRG24280720230124312
|
28/07/2023
|
SMT BINOTI BHUMIJ
|
0417011WL012487
|
SMT BINOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934156
|
|
BINATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-006-002/101
(Hatiali)
|
0417011000NRG24280720230124651
|
28/07/2023
|
KRISHNA DUTTA
|
0417011WL012506
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934154
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-006-002/117
(Hatiali)
|
0417011000NRG24280720230124671
|
28/07/2023
|
DIPEN DAS
|
0417011WL012506
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934153
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-006-002/118
(Hatiali)
|
0417011000NRG24280720230124673
|
28/07/2023
|
MANALISHA GOGOI
|
0417011WL012506
|
MANALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934152
|
|
MANALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-006-002/139
(Hatiali)
|
0417011000NRG24280720230124686
|
28/07/2023
|
RADHIKA DAS
|
0417011WL012506
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934146
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-006-002/142
(Hatiali)
|
0417011000NRG24280720230124691
|
28/07/2023
|
NARAYANI DAS
|
0417011WL012506
|
NARAYANI DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934183
|
|
NARAYANI DAS W/O HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-006-002/27
(Hatiali)
|
0417011000NRG24280720230124727
|
28/07/2023
|
BIJAYA DAS
|
0417011WL012506
|
BIJAYA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934145
|
|
BIJAYA DAS W/O BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-006-002/30
(Hatiali)
|
0417011000NRG24280720230124731
|
28/07/2023
|
BIJIT DAS
|
0417011WL012506
|
BIJIT DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934263
|
|
BIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-006-002/7
(Hatiali)
|
0417011000NRG24280720230124790
|
28/07/2023
|
MUNU DAS
|
0417011WL012506
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934143
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-006-002/76
(Hatiali)
|
0417011000NRG24280720230124799
|
28/07/2023
|
DIPANJALI DAS
|
0417011WL012506
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934144
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-006-003/143
(Hatiali)
|
0417011000NRG24280720230124843
|
28/07/2023
|
BINA PHUKAN
|
0417011WL012506
|
BINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934158
|
|
BINA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-006-003/145
(Hatiali)
|
0417011000NRG24280720230124845
|
28/07/2023
|
MUNMI DUWARAH
|
0417011WL012506
|
MUNMI DUWARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934157
|
|
MUNMI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-006-003/164
(Hatiali)
|
0417011000NRG24280720230124849
|
28/07/2023
|
KARUNJYOTI GOGOI
|
0417011WL012506
|
KARUNJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934182
|
|
KARUN JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-006-003/20
(Hatiali)
|
0417011000NRG24280720230124855
|
28/07/2023
|
NIBARAN PHUKAN
|
0417011WL012506
|
NIBARAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934265
|
|
NIBARAN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PANITOLA
|
AS-17-011-006-003/25
(Hatiali)
|
0417011000NRG24280720230124859
|
28/07/2023
|
BHADRA DIHINGIA
|
0417011WL012506
|
BHADRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934139
|
|
BHADRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-006-003/28
(Hatiali)
|
0417011000NRG24280720230124861
|
28/07/2023
|
KARFUL GOHAIN
|
0417011WL012506
|
KARFUL GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934266
|
|
KARPHUL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PANITOLA
|
AS-17-011-006-003/31
(Hatiali)
|
0417011000NRG24280720230124862
|
28/07/2023
|
PRIYANKA PHUKAN GOGOI
|
0417011WL012506
|
PRIYANKA PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934155
|
|
PRIYANKA PHUKAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-006-003/36
(Hatiali)
|
0417011000NRG24280720230124865
|
28/07/2023
|
PALLAB BARUAH
|
0417011WL012506
|
PALLAB BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934271
|
|
PALLAB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-006-003/59
(Hatiali)
|
0417011000NRG24280720230124878
|
28/07/2023
|
MISHIL PHUKAN
|
0417011WL012506
|
MISHIL PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934264
|
|
MICHIL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PANITOLA
|
AS-17-011-006-003/60
(Hatiali)
|
0417011000NRG24280720230124880
|
28/07/2023
|
MRINAL KR. DOWARAH
|
0417011WL012506
|
MRINAL KR. DOWARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934268
|
|
MRINAL KUMAR DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-006-003/64
(Hatiali)
|
0417011000NRG24280720230124883
|
28/07/2023
|
LAMBESWAR DUWARA
|
0417011WL012506
|
LAMBESWAR DUWARA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934270
|
|
LOMBESWAR DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24280720230124890
|
28/07/2023
|
TARUN GOGOI
|
0417011WL012506
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934181
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-006-003/76
(Hatiali)
|
0417011000NRG24280720230124891
|
28/07/2023
|
NOBAJYOTI GOGOI
|
0417011WL012506
|
NOBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934269
|
|
NABAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PANITOLA
|
AS-17-011-006-003/92
(Hatiali)
|
0417011000NRG24280720230124904
|
28/07/2023
|
ALPANA BARUAH
|
0417011WL012506
|
ALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934159
|
|
ALPANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
29
|
PANITOLA
|
AS-17-011-001-001/117
(Balijan)
|
0417011000NRG24280720230124589
|
28/07/2023
|
SRI RUHIT MURAH
|
0417011WL012503
|
SRI RUHIT MURAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934141
|
|
RUHIT MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-001-001/128
(Balijan)
|
0417011000NRG24280720230124590
|
28/07/2023
|
SRI MONIKA BHUMIJ
|
0417011WL012503
|
SRI MONIKA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934261
|
|
MONIKA LALLSING
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-001-001/225
(Balijan)
|
0417011000NRG24280720230124611
|
28/07/2023
|
SMT SOMBARI TANTI
|
0417011WL012503
|
SMT SOMBARI TANTI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934148
|
|
SOMBARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-001-001/285
(Balijan)
|
0417011000NRG24280720230124623
|
28/07/2023
|
DHONMOTI BHUMIJ TURI
|
0417011WL012503
|
DHONMOTI BHUMIJ TURI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934260
|
|
DHONMOTI BHUMIJ TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PANITOLA
|
AS-17-011-001-001/82
(Balijan)
|
0417011000NRG24280720230124634
|
28/07/2023
|
SMT CHITRA NAND
|
0417011WL012503
|
SMT CHITRA NAND
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934149
|
|
CHITIJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-001-006/119
(Balijan)
|
0417011000NRG24280720230124152
|
28/07/2023
|
SMT MILONTI DAS
|
0417011WL012476
|
SMT MILONTI DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934267
|
|
MILONTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-001-006/156
(Balijan)
|
0417011000NRG24280720230124155
|
28/07/2023
|
SRI RANJIT BAWARI
|
0417011WL012476
|
SRI RANJIT BAWARI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934259
|
|
RANJIT BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24280720230124159
|
28/07/2023
|
AHILYA BARIK
|
0417011WL012476
|
AHILYA BARIK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934184
|
|
AHILYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24280720230124158
|
28/07/2023
|
SRI AMOR NATH BARIK
|
0417011WL012476
|
SRI AMOR NATH BARIK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934147
|
|
AMARNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG24280720230124161
|
28/07/2023
|
AGOSTI NAG
|
0417011WL012476
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934150
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG24280720230124169
|
28/07/2023
|
SRI UTTOM BAWARI
|
0417011WL012476
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934262
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-013/45
(Balijan)
|
0417011000NRG24280720230124137
|
28/07/2023
|
SRI DARAMI DAS
|
0417011WL012471
|
SRI DARAMI DAS
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934160
|
|
DARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
41
|
PANITOLA
|
AS-17-011-006-002/45
(Hatiali)
|
0417011000NRG24280720230124753
|
28/07/2023
|
Mrs. ALPANA GOGOI
|
0417011WL012506
|
Mrs. ALPANA GOGOI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934241
|
|
ALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-006-003/1
(Hatiali)
|
0417011000NRG24280720230124826
|
28/07/2023
|
Mrs. BABITA GOGOI
|
0417011WL012506
|
Mrs. BABITA GOGOI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934257
|
|
BABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-006-003/207
(Hatiali)
|
0417011000NRG24280720230124856
|
28/07/2023
|
TRIBANI GOGOI
|
0417011WL012506
|
TRIBANI GOGOI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934251
|
|
TRIBANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
44
|
PANITOLA
|
AS-17-011-006-002/101
(Hatiali)
|
0417011000NRG24280720230124652
|
28/07/2023
|
BINITA DUTTA
|
0417011WL012506
|
BINITA DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934213
|
|
BINITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-006-002/103
(Hatiali)
|
0417011000NRG24280720230124654
|
28/07/2023
|
PUSPANJALI DAS
|
0417011WL012506
|
PUSPANJALI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934205
|
|
PUSPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-006-002/106-A
(Hatiali)
|
0417011000NRG24280720230124657
|
28/07/2023
|
AKASH DAS
|
0417011WL012506
|
AKASH DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934197
|
|
AKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-006-002/108-A
(Hatiali)
|
0417011000NRG24280720230124660
|
28/07/2023
|
kankanjyoti gharphalia
|
0417011WL012506
|
kankanjyoti gharphalia
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934215
|
|
KANKANJYOTI GHARPHOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-006-002/115
(Hatiali)
|
0417011000NRG24280720230124669
|
28/07/2023
|
NIRMALI BARUAH
|
0417011WL012506
|
NIRMALI BARUAH
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934187
|
|
NIRMALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-006-002/140
(Hatiali)
|
0417011000NRG24280720230124689
|
28/07/2023
|
SIMI DAS
|
0417011WL012506
|
SIMI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934209
|
|
SIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-006-002/17
(Hatiali)
|
0417011000NRG24280720230124702
|
28/07/2023
|
CHITRA LEKHA DAS
|
0417011WL012506
|
CHITRA LEKHA DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934203
|
|
CHITRA LEKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-006-002/19
(Hatiali)
|
0417011000NRG24280720230124711
|
28/07/2023
|
BULI DAS
|
0417011WL012506
|
BULI DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934212
|
|
BULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-006-002/23-A
(Hatiali)
|
0417011000NRG24280720230124723
|
28/07/2023
|
RITUL DAS
|
0417011WL012506
|
RITUL DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934211
|
|
RITUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-006-002/28
(Hatiali)
|
0417011000NRG24280720230124729
|
28/07/2023
|
ROBI DAS
|
0417011WL012506
|
ROBI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934204
|
|
ROBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-006-002/39
(Hatiali)
|
0417011000NRG24280720230124743
|
28/07/2023
|
biswajit das
|
0417011WL012506
|
biswajit das
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934214
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-006-002/39
(Hatiali)
|
0417011000NRG24280720230124742
|
28/07/2023
|
RENUKI DAS
|
0417011WL012506
|
RENUKI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934199
|
|
RENUKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-006-002/42
(Hatiali)
|
0417011000NRG24280720230124747
|
28/07/2023
|
SRI PRASANNA KUMAR DUTTA
|
0417011WL012506
|
SRI PRASANNA KUMAR DUTTA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934192
|
|
PRASANNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-006-002/42
(Hatiali)
|
0417011000NRG24280720230124749
|
28/07/2023
|
TUTUMONI DUTTA
|
0417011WL012506
|
TUTUMONI DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934210
|
|
TUTUMONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-006-002/55
(Hatiali)
|
0417011000NRG24280720230124764
|
28/07/2023
|
LUKUMANI GOGOI
|
0417011WL012506
|
LUKUMANI GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934195
|
|
LUKUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-006-002/59
(Hatiali)
|
0417011000NRG24280720230124771
|
28/07/2023
|
ACHATOLA DAS
|
0417011WL012506
|
ACHATOLA DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934198
|
|
ACHATOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-006-002/67
(Hatiali)
|
0417011000NRG24280720230124786
|
28/07/2023
|
NAMITA GOGOI
|
0417011WL012506
|
NAMITA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934207
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-006-002/68
(Hatiali)
|
0417011000NRG24280720230124788
|
28/07/2023
|
SONAPAHI GOGOI
|
0417011WL012506
|
SONAPAHI GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934194
|
|
SHUNPAHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-006-002/74
(Hatiali)
|
0417011000NRG24280720230124797
|
28/07/2023
|
SRI MULEN DAS
|
0417011WL012506
|
SRI MULEN DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934188
|
|
MULEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-006-002/80
(Hatiali)
|
0417011000NRG24280720230124802
|
28/07/2023
|
JUNALI DAS GOGOI
|
0417011WL012506
|
JUNALI DAS GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934208
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-006-003/120
(Hatiali)
|
0417011000NRG24280720230124834
|
28/07/2023
|
PRANAB BORCHETIA
|
0417011WL012506
|
PRANAB BORCHETIA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934186
|
|
PRONAB BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-006-003/154
(Hatiali)
|
0417011000NRG24280720230124846
|
28/07/2023
|
AMPI BARUH
|
0417011WL012506
|
AMPI BARUH
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934193
|
|
AMPI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-006-003/36
(Hatiali)
|
0417011000NRG24280720230124866
|
28/07/2023
|
DHANANJOY BORUAH
|
0417011WL012506
|
DHANANJOY BORUAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934189
|
|
DHANANJOY BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-006-003/51
(Hatiali)
|
0417011000NRG24280720230124874
|
28/07/2023
|
MANOMATI GOGOI
|
0417011WL012506
|
MANOMATI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934200
|
|
MANOMATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-006-003/61
(Hatiali)
|
0417011000NRG24280720230124882
|
28/07/2023
|
DIPANJALI BARUAH
|
0417011WL012506
|
DIPANJALI BARUAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934196
|
|
MRS DIPANJALI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24280720230124889
|
28/07/2023
|
MINU GOGOI
|
0417011WL012506
|
MINU GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934202
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-006-003/77
(Hatiali)
|
0417011000NRG24280720230124892
|
28/07/2023
|
ANIMA GOGOI
|
0417011WL012506
|
ANIMA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934206
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANITOLA
|
AS-17-011-006-003/8
(Hatiali)
|
0417011000NRG24280720230124895
|
28/07/2023
|
JINUMONI GOHAIN
|
0417011WL012506
|
JINUMONI GOHAIN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934201
|
|
JINUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-006-003/8
(Hatiali)
|
0417011000NRG24280720230124894
|
28/07/2023
|
RITUPARNA GOHAIN
|
0417011WL012506
|
RITUPARNA GOHAIN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934190
|
|
MR RITUPARNA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANITOLA
|
AS-17-011-006-003/87
(Hatiali)
|
0417011000NRG24280720230124899
|
28/07/2023
|
RANTU DOWARAH
|
0417011WL012506
|
RANTU DOWARAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934191
|
|
RANTU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-006-003/91
(Hatiali)
|
0417011000NRG24280720230124903
|
28/07/2023
|
PAPORI GOGOI
|
0417011WL012506
|
PAPORI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934216
|
|
PAPORI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
75
|
PANITOLA
|
AS-17-011-001-001/135
(Balijan)
|
0417011000NRG24280720230124593
|
28/07/2023
|
PINKY URANG
|
0417011WL012503
|
PINKY URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934227
|
|
PINKY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-001-001/136
(Balijan)
|
0417011000NRG24280720230124594
|
28/07/2023
|
GOBIN URANG
|
0417011WL012503
|
GOBIN URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934168
|
|
GOBIN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-001-001/147
(Balijan)
|
0417011000NRG24280720230124597
|
28/07/2023
|
KALPONA NAYAK
|
0417011WL012503
|
KALPONA NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934170
|
|
KALPONA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-001-001/170
(Balijan)
|
0417011000NRG24280720230124601
|
28/07/2023
|
Arun Rajak
|
0417011WL012503
|
Arun Rajak
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934172
|
|
ARUN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-001-001/198
(Balijan)
|
0417011000NRG24280720230124606
|
28/07/2023
|
ANJU URANG
|
0417011WL012503
|
ANJU URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934173
|
|
ANJU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-001-001/283
(Balijan)
|
0417011000NRG24280720230124622
|
28/07/2023
|
RAJOO BONIA
|
0417011WL012503
|
RAJOO BONIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934171
|
|
RAJOO BONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-001-001/290
(Balijan)
|
0417011000NRG24280720230124624
|
28/07/2023
|
SORASWATI NAYAK
|
0417011WL012503
|
SORASWATI NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934175
|
|
SORASWATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-001-001/295
(Balijan)
|
0417011000NRG24280720230124626
|
28/07/2023
|
MONJU CHETRI
|
0417011WL012503
|
MONJU CHETRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934166
|
|
MONJU CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-001-001/37
(Balijan)
|
0417011000NRG24280720230124629
|
28/07/2023
|
Ms SOBITA BHUMIJ
|
0417011WL012503
|
Ms SOBITA BHUMIJ
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934224
|
|
SOBITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-001-001/56
(Balijan)
|
0417011000NRG24280720230124632
|
28/07/2023
|
SMT ALBINA PAL
|
0417011WL012503
|
SMT ALBINA PAL
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934176
|
|
ALBINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-001-001/86
(Balijan)
|
0417011000NRG24280720230124636
|
28/07/2023
|
GULAP CHETRI
|
0417011WL012503
|
GULAP CHETRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934229
|
|
GULAP CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-001-004/43
(Balijan)
|
0417011000NRG24280720230124150
|
28/07/2023
|
MINA GHATUAR
|
0417011WL012476
|
MINA GHATUAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934223
|
|
MINA GHATUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-001-006/126
(Balijan)
|
0417011000NRG24280720230124153
|
28/07/2023
|
SONJA BAWRI
|
0417011WL012476
|
SONJA BAWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934167
|
|
SONJA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-001-006/13
(Balijan)
|
0417011000NRG24280720230124154
|
28/07/2023
|
MR. SANDESH NOND
|
0417011WL012476
|
MR. SANDESH NOND
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934165
|
|
SANDESH NOND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-001-006/157
(Balijan)
|
0417011000NRG24280720230124156
|
28/07/2023
|
SOMRA URANG
|
0417011WL012476
|
SOMRA URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934178
|
|
SOMRA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-001-006/215
(Balijan)
|
0417011000NRG24280720230124160
|
28/07/2023
|
Chakila Bag
|
0417011WL012476
|
Chakila Bag
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934169
|
|
CHAKILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24280720230124163
|
28/07/2023
|
RUPESHWAR BAWRI
|
0417011WL012476
|
RUPESHWAR BAWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934177
|
|
RUPESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-001-006/280
(Balijan)
|
0417011000NRG24280720230124164
|
28/07/2023
|
SUMOTI TANTI
|
0417011WL012476
|
SUMOTI TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934179
|
|
SUMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANITOLA
|
AS-17-011-001-006/282
(Balijan)
|
0417011000NRG24280720230124165
|
28/07/2023
|
ASHIK NAYAK
|
0417011WL012476
|
ASHIK NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934225
|
|
ASHIK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-001-006/48
(Balijan)
|
0417011000NRG24280720230124168
|
28/07/2023
|
DAMUDAR DAS
|
0417011WL012476
|
DAMUDAR DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934174
|
|
DAMUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-001-012/272
(Balijan)
|
0417011000NRG24280720230124317
|
28/07/2023
|
SHUBANDU BOISHNAB
|
0417011WL012487
|
SHUBANDU BOISHNAB
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934164
|
|
SHUBANDU BOISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANITOLA
|
AS-17-011-006-002/107
(Hatiali)
|
0417011000NRG24280720230124658
|
28/07/2023
|
BINUD DAS
|
0417011WL012506
|
BINUD DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934222
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANITOLA
|
AS-17-011-006-002/107
(Hatiali)
|
0417011000NRG24280720230124659
|
28/07/2023
|
KANAKLATA DAS
|
0417011WL012506
|
KANAKLATA DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934219
|
|
KANAKLATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-006-002/137
(Hatiali)
|
0417011000NRG24280720230124685
|
28/07/2023
|
MONA DAS GOGOI
|
0417011WL012506
|
MONA DAS GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934232
|
|
MONA DAS GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PANITOLA
|
AS-17-011-006-002/182
(Hatiali)
|
0417011000NRG24280720230124709
|
28/07/2023
|
LAKHIPROVA DAS
|
0417011WL012506
|
LAKHIPROVA DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934233
|
|
LAKHIPROVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-006-002/19
(Hatiali)
|
0417011000NRG24280720230124712
|
28/07/2023
|
SAMIRAN DAS
|
0417011WL012506
|
SAMIRAN DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934231
|
|
SAMIRAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-006-002/36
(Hatiali)
|
0417011000NRG24280720230124738
|
28/07/2023
|
JYOTSNA DAS
|
0417011WL012506
|
JYOTSNA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934218
|
|
JYOTSNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PANITOLA
|
AS-17-011-006-002/67
(Hatiali)
|
0417011000NRG24280720230124787
|
28/07/2023
|
DIJEN GOGOI
|
0417011WL012506
|
DIJEN GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934230
|
|
DIJEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-006-002/69
(Hatiali)
|
0417011000NRG24280720230124789
|
28/07/2023
|
INDIRA DAS
|
0417011WL012506
|
INDIRA DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934221
|
|
INDIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-006-003/141
(Hatiali)
|
0417011000NRG24280720230124841
|
28/07/2023
|
MANAB GOHAIN
|
0417011WL012506
|
MANAB GOHAIN
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934228
|
|
MANAB GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANITOLA
|
AS-17-011-006-003/89
(Hatiali)
|
0417011000NRG24280720230124900
|
28/07/2023
|
RUHINI GOHAIN
|
0417011WL012506
|
RUHINI GOHAIN
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934226
|
|
RUHINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANITOLA
|
AS-17-011-006-003/96
(Hatiali)
|
0417011000NRG24280720230124907
|
28/07/2023
|
KARABI DOWARAH
|
0417011WL012506
|
KARABI DOWARAH
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934220
|
|
KARABI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
107
|
PANITOLA
|
AS-17-011-001-012/22
(Balijan)
|
0417011000NRG24280720230124313
|
28/07/2023
|
BASANTI DAS
|
0417011WL012487
|
BASANTI DAS
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934217
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
108
|
PANITOLA
|
AS-17-011-006-003/159
(Hatiali)
|
0417011000NRG24280720230124847
|
28/07/2023
|
SUNIT BARUAH
|
0417011WL012506
|
SUNIT BARUAH
|
00415
|
SBIN0007382
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934258
|
|
SUNIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
109
|
PANITOLA
|
AS-17-011-001-001/176
(Balijan)
|
0417011000NRG24280720230124602
|
28/07/2023
|
Rukmoni urang
|
0417011WL012503
|
Rukmoni urang
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934161
|
|
RUKMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG24280720230124162
|
28/07/2023
|
RUBUL TANTI
|
0417011WL012476
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934240
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANITOLA
|
AS-17-011-001-012/164
(Balijan)
|
0417011000NRG24280720230124305
|
28/07/2023
|
MANTU SILL
|
0417011WL012487
|
MANTU SILL
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934180
|
|
MR MANTU SHILL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANITOLA
|
AS-17-011-001-012/164
(Balijan)
|
0417011000NRG24280720230124306
|
28/07/2023
|
PURNIMA SHILL
|
0417011WL012487
|
PURNIMA SHILL
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934254
|
|
MRS PURNIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG24280720230124310
|
28/07/2023
|
SRI MAKHAN DAS
|
0417011WL012487
|
SRI MAKHAN DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934252
|
|
MR MAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANITOLA
|
AS-17-011-001-012/40
(Balijan)
|
0417011000NRG24280720230124331
|
28/07/2023
|
RUMA KEOT
|
0417011WL012487
|
RUMA KEOT
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934255
|
|
MRS RUMA KEOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANITOLA
|
AS-17-011-001-012/67
(Balijan)
|
0417011000NRG24280720230124339
|
28/07/2023
|
SWAPNA NOND
|
0417011WL012487
|
SWAPNA NOND
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602934256
|
|
MRS SWAPNA NOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANITOLA
|
AS-17-011-001-013/103
(Balijan)
|
0417011000NRG24280720230124149
|
28/07/2023
|
Shuruli Sonowal
|
0417011WL012475
|
Shuruli Sonowal
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602934163
|
|
SUROBI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PANITOLA
|
AS-17-011-006-002/128
(Hatiali)
|
0417011000NRG24280720230124679
|
28/07/2023
|
Mr. JITUL DAS
|
0417011WL012506
|
Mr. JITUL DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934234
|
|
JITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANITOLA
|
AS-17-011-006-002/16
(Hatiali)
|
0417011000NRG24280720230124697
|
28/07/2023
|
Mrs. ANJALI GOGOI
|
0417011WL012506
|
Mrs. ANJALI GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934248
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANITOLA
|
AS-17-011-006-002/42
(Hatiali)
|
0417011000NRG24280720230124748
|
28/07/2023
|
Mr. MONURANJAN DUTTA
|
0417011WL012506
|
Mr. MONURANJAN DUTTA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934247
|
|
MONURANJAN DUTTA
|
CANARA BANK(508532)
|
|
120
|
PANITOLA
|
AS-17-011-006-002/43
(Hatiali)
|
0417011000NRG24280720230124751
|
28/07/2023
|
Mrs. KHIRADA BHARALI DAS
|
0417011WL012506
|
Mrs. KHIRADA BHARALI DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934244
|
|
KHIRODA BHARALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANITOLA
|
AS-17-011-006-002/53
(Hatiali)
|
0417011000NRG24280720230124762
|
28/07/2023
|
Mr. BULAN GOGOI
|
0417011WL012506
|
Mr. BULAN GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934245
|
|
BULAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANITOLA
|
AS-17-011-006-002/57
(Hatiali)
|
0417011000NRG24280720230124768
|
28/07/2023
|
Mr. JITUPABON GOGOI
|
0417011WL012506
|
Mr. JITUPABON GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934238
|
|
JITUPABON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANITOLA
|
AS-17-011-006-002/63
(Hatiali)
|
0417011000NRG24280720230124780
|
28/07/2023
|
Mrs. RABINA GOGOI
|
0417011WL012506
|
Mrs. RABINA GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934249
|
|
RABINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PANITOLA
|
AS-17-011-006-002/70
(Hatiali)
|
0417011000NRG24280720230124792
|
28/07/2023
|
Mrs. RITUMONI DAS
|
0417011WL012506
|
Mrs. RITUMONI DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934250
|
|
RITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
PANITOLA
|
AS-17-011-006-002/86
(Hatiali)
|
0417011000NRG24280720230124809
|
28/07/2023
|
Mrs. SUSMITA DAS
|
0417011WL012506
|
Mrs. SUSMITA DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934239
|
|
SUSMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PANITOLA
|
AS-17-011-006-002/99
(Hatiali)
|
0417011000NRG24280720230124824
|
28/07/2023
|
Mrs. NABANITA GHARPHALIA
|
0417011WL012506
|
Mrs. NABANITA GHARPHALIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602934236
|
|
NABANITA GHARPHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANITOLA
|
AS-17-011-006-003/115
(Hatiali)
|
0417011000NRG24280720230124832
|
28/07/2023
|
BIITUPON GOHAIN
|
0417011WL012506
|
BIITUPON GOHAIN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934235
|
|
BITUPAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANITOLA
|
AS-17-011-006-003/12
(Hatiali)
|
0417011000NRG24280720230124833
|
28/07/2023
|
Mrs. POLI DUWARAH
|
0417011WL012506
|
Mrs. POLI DUWARAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934246
|
|
PALI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANITOLA
|
AS-17-011-006-003/132
(Hatiali)
|
0417011000NRG24280720230124840
|
28/07/2023
|
Mr. JAYANTA BARUAH
|
0417011WL012506
|
Mr. JAYANTA BARUAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934243
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PANITOLA
|
AS-17-011-006-003/166
(Hatiali)
|
0417011000NRG24280720230124852
|
28/07/2023
|
Mrs. DIMPUMONI SAIKIA DOWERAH
|
0417011WL012506
|
Mrs. DIMPUMONI SAIKIA DOWERAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934237
|
|
DIMPUMONI SAIKIA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANITOLA
|
AS-17-011-006-003/35
(Hatiali)
|
0417011000NRG24280720230124864
|
28/07/2023
|
Mrs. BICHITRA KONWAR
|
0417011WL012506
|
Mrs. BICHITRA KONWAR
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934242
|
|
BICHITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANITOLA
|
AS-17-011-006-003/42
(Hatiali)
|
0417011000NRG24280720230124869
|
28/07/2023
|
RAKHAMONI PHUKAN
|
0417011WL012506
|
RAKHAMONI PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934162
|
|
BULI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANITOLA
|
AS-17-011-006-003/48
(Hatiali)
|
0417011000NRG24280720230124872
|
28/07/2023
|
DITUMONI CHETIA PHUKAN
|
0417011WL012506
|
DITUMONI CHETIA PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602934253
|
|
Ditumoni Chetia Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93058
|
93058
|
|
|
|
|
|
|
|