|
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-17-011-006-001/18
(Hatiali)
|
0417011000NRG24190220240304502
|
19/02/2024
|
JUPITARA DAS
|
0417011WL024880
|
JUPITARA DAS
|
00029
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450671
|
|
JUPITARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-007/113
(Balijan)
|
0417011000NRG24190220240305018
|
19/02/2024
|
SRI SUKLAL KONPAN
|
0417011WL024904
|
SRI SUKLAL KONPAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939450639
|
|
SOBALAL KANPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-001-007/128
(Balijan)
|
0417011000NRG24190220240305020
|
19/02/2024
|
SMT PUNOM MAJHI
|
0417011WL024904
|
SMT PUNOM MAJHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939450651
|
|
PURNOMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-007/136
(Balijan)
|
0417011000NRG24190220240305025
|
19/02/2024
|
SMT MILONTI GUWALA
|
0417011WL024904
|
SMT MILONTI GUWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450663
|
|
MILANTI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-001-007/164
(Balijan)
|
0417011000NRG24190220240305030
|
19/02/2024
|
SRI SONJOY PANIKA
|
0417011WL024904
|
SRI SONJOY PANIKA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450649
|
|
SANJOY PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-001-007/165
(Balijan)
|
0417011000NRG24190220240305031
|
19/02/2024
|
SRI AGAR DAS PANIKA
|
0417011WL024904
|
SRI AGAR DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939450664
|
|
AGARDAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-001-007/41
(Balijan)
|
0417011000NRG24190220240305054
|
19/02/2024
|
SRI ABRIO NAG
|
0417011WL024904
|
SRI ABRIO NAG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450647
|
|
ABRIO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-001-007/54
(Balijan)
|
0417011000NRG24190220240305059
|
19/02/2024
|
SMT SINJU CHATRIA
|
0417011WL024904
|
SMT SINJU CHATRIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450645
|
|
SINJU CHOTRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-001-007/60
(Balijan)
|
0417011000NRG24190220240305061
|
19/02/2024
|
MR ADWARD NAND
|
0417011WL024904
|
MR ADWARD NAND
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450648
|
|
EDWARD NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-006-001/100
(Hatiali)
|
0417011000NRG24190220240304476
|
19/02/2024
|
HUNALI GOHAIN
|
0417011WL024880
|
HUNALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939450667
|
A/c Blocked or Frozen
|
|
|
|
11
|
PANITOLA
|
AS-17-011-006-001/130
(Hatiali)
|
0417011000NRG24190220240304492
|
19/02/2024
|
BOBY LAHAN
|
0417011WL024880
|
BOBY LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450666
|
|
BOBY LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-006-001/134
(Hatiali)
|
0417011000NRG24190220240304494
|
19/02/2024
|
MANJULA BORAH
|
0417011WL024880
|
MANJULA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450668
|
|
MANJULA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-006-001/14
(Hatiali)
|
0417011000NRG24190220240304496
|
19/02/2024
|
LAKHI DAS
|
0417011WL024880
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450660
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-006-001/2
(Hatiali)
|
0417011000NRG24190220240304504
|
19/02/2024
|
RENU DAS
|
0417011WL024880
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450635
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-006-001/23
(Hatiali)
|
0417011000NRG24190220240304507
|
19/02/2024
|
ANJUMONI LAHON
|
0417011WL024880
|
ANJUMONI LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450672
|
|
ANJUMONI LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-006-001/27
(Hatiali)
|
0417011000NRG24190220240304509
|
19/02/2024
|
RANJITA LAHON
|
0417011WL024880
|
RANJITA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450670
|
|
RANJITA LAHON W/O RAJANIKANTA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PANITOLA
|
AS-17-011-006-001/29
(Hatiali)
|
0417011000NRG24190220240304511
|
19/02/2024
|
DHAMENDRA DAS
|
0417011WL024880
|
DHAMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450654
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-006-001/30
(Hatiali)
|
0417011000NRG24190220240304513
|
19/02/2024
|
PALLABI KONWAR DAS
|
0417011WL024880
|
PALLABI KONWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450669
|
|
PALLABI KONWAR DAS W/O PALAKH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PANITOLA
|
AS-17-011-006-001/30
(Hatiali)
|
0417011000NRG24190220240304512
|
19/02/2024
|
POLAKH DAS
|
0417011WL024880
|
POLAKH DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939450656
|
|
POLAKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-006-001/31
(Hatiali)
|
0417011000NRG24190220240304514
|
19/02/2024
|
MRIDUL DAS
|
0417011WL024880
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939450655
|
|
MRIDUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-006-001/33
(Hatiali)
|
0417011000NRG24190220240304515
|
19/02/2024
|
GANDHESWAR GOHAIN
|
0417011WL024880
|
GANDHESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450661
|
|
GANDHESHWAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-006-001/35
(Hatiali)
|
0417011000NRG24190220240304517
|
19/02/2024
|
BABUL CHANDRA GOHAIN
|
0417011WL024880
|
BABUL CHANDRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450658
|
|
BABUL CHANDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-006-001/37
(Hatiali)
|
0417011000NRG24190220240304519
|
19/02/2024
|
ARABINDRA GOHAIN
|
0417011WL024880
|
ARABINDRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939450644
|
|
ARABINDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-006-001/51
(Hatiali)
|
0417011000NRG24190220240304527
|
19/02/2024
|
JITU BORA
|
0417011WL024880
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450673
|
|
JITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-006-001/73
(Hatiali)
|
0417011000NRG24190220240304541
|
19/02/2024
|
JYOTI GOGOI
|
0417011WL024880
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450665
|
|
JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PANITOLA
|
AS-17-011-006-001/98
(Hatiali)
|
0417011000NRG24190220240304550
|
19/02/2024
|
SILPI DAS
|
0417011WL024880
|
SILPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450659
|
|
SHILPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-007/126
(Balijan)
|
0417011000NRG24190220240305019
|
19/02/2024
|
SMT RITA BAWARI
|
0417011WL024904
|
SMT RITA BAWARI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450653
|
|
RITA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-001-007/130
(Balijan)
|
0417011000NRG24190220240305021
|
19/02/2024
|
SRI NARAYAN MAJHI
|
0417011WL024904
|
SRI NARAYAN MAJHI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450652
|
|
NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-001-007/135
(Balijan)
|
0417011000NRG24190220240305023
|
19/02/2024
|
SRI PABAN BARIK
|
0417011WL024904
|
SRI PABAN BARIK
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450650
|
|
SRI PABAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-001-007/158
(Balijan)
|
0417011000NRG24190220240305028
|
19/02/2024
|
SMT LAKHIMONI PANIKA
|
0417011WL024904
|
SMT LAKHIMONI PANIKA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450662
|
|
LAKHIMONI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-001-007/36
(Balijan)
|
0417011000NRG24190220240305052
|
19/02/2024
|
SMT BHARTI MRIDHA
|
0417011WL024904
|
SMT BHARTI MRIDHA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450637
|
|
BHARTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANITOLA
|
AS-17-011-001-007/75
(Balijan)
|
0417011000NRG24190220240305063
|
19/02/2024
|
SRI BIRUA MAJHI
|
0417011WL024904
|
SRI BIRUA MAJHI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450646
|
|
BIRUBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-006-001/38
(Hatiali)
|
0417011000NRG24190220240304520
|
19/02/2024
|
RUPA DAS
|
0417011WL024880
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450657
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-006-001/108
(Hatiali)
|
0417011000NRG24190220240304479
|
19/02/2024
|
Mr. JADAV BORAH
|
0417011WL024880
|
Mr. JADAV BORAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939450608
|
|
JADAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-006-001/11
(Hatiali)
|
0417011000NRG24190220240304483
|
19/02/2024
|
Ms. SURJYALOTA DAS
|
0417011WL024880
|
Ms. SURJYALOTA DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450591
|
|
SURJYALOTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-006-001/127
(Hatiali)
|
0417011000NRG24190220240304487
|
19/02/2024
|
Mrs CHITROLEKHA DAS
|
0417011WL024880
|
Mrs CHITROLEKHA DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450613
|
|
Chitralekha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PANITOLA
|
AS-17-011-006-001/13
(Hatiali)
|
0417011000NRG24190220240304491
|
19/02/2024
|
Mrs.SIMA DAS
|
0417011WL024880
|
Mrs.SIMA DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450619
|
|
SIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-006-001/140
(Hatiali)
|
0417011000NRG24190220240304498
|
19/02/2024
|
Mrs BHARATI DIHINGIA BARUAH
|
0417011WL024880
|
Mrs BHARATI DIHINGIA BARUAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450641
|
|
Bharati Dihingia Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PANITOLA
|
AS-17-011-006-001/165
(Hatiali)
|
0417011000NRG24190220240304501
|
19/02/2024
|
BONTI LAHON
|
0417011WL024880
|
BONTI LAHON
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450643
|
|
BONTI LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-006-001/28
(Hatiali)
|
0417011000NRG24190220240304510
|
19/02/2024
|
Mrs. Tutumoni Gohain
|
0417011WL024880
|
Mrs. Tutumoni Gohain
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450642
|
|
Mrs. TUTUMONI . GOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANITOLA
|
AS-17-011-006-001/4
(Hatiali)
|
0417011000NRG24190220240304521
|
19/02/2024
|
SWAPNA DAS
|
0417011WL024880
|
SWAPNA DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450615
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-006-001/5
(Hatiali)
|
0417011000NRG24190220240304526
|
19/02/2024
|
MRS TULUMONI DAS
|
0417011WL024880
|
MRS TULUMONI DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450616
|
|
TULUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-006-001/65
(Hatiali)
|
0417011000NRG24190220240304537
|
19/02/2024
|
Mr.RUMI GOGOI
|
0417011WL024880
|
Mr.RUMI GOGOI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450620
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PANITOLA
|
AS-17-011-006-001/70
(Hatiali)
|
0417011000NRG24190220240304538
|
19/02/2024
|
Sibonti Gogoi
|
0417011WL024880
|
Sibonti Gogoi
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939450621
|
|
SIBONTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-006-001/88
(Hatiali)
|
0417011000NRG24190220240304548
|
19/02/2024
|
KALAYANI KONOWAR BORAH
|
0417011WL024880
|
KALAYANI KONOWAR BORAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450590
|
|
Mrs. KALYANI KONWAR BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
46
|
PANITOLA
|
AS-17-011-001-007/49
(Balijan)
|
0417011000NRG24190220240305057
|
19/02/2024
|
MRS GEETA BHUMIJ
|
0417011WL024904
|
MRS GEETA BHUMIJ
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450568
|
|
GEETA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-006-001/12
(Hatiali)
|
0417011000NRG24190220240304485
|
19/02/2024
|
MALO DAS
|
0417011WL024880
|
MALO DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450548
|
|
MALO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-006-001/129
(Hatiali)
|
0417011000NRG24190220240304490
|
19/02/2024
|
DEEPASIKHA LAHON
|
0417011WL024880
|
DEEPASIKHA LAHON
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450556
|
|
MRS DEEPSIKHA LAHON
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANITOLA
|
AS-17-011-006-001/133
(Hatiali)
|
0417011000NRG24190220240304493
|
19/02/2024
|
DHUNU CHETIA
|
0417011WL024880
|
DHUNU CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450676
|
|
DHUNU CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-006-001/144
(Hatiali)
|
0417011000NRG24190220240304499
|
19/02/2024
|
RUBI DAS
|
0417011WL024880
|
RUBI DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450554
|
|
RUBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-006-001/21
(Hatiali)
|
0417011000NRG24190220240304505
|
19/02/2024
|
Nitumani Das
|
0417011WL024880
|
Nitumani Das
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450549
|
|
NITUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-006-001/36
(Hatiali)
|
0417011000NRG24190220240304518
|
19/02/2024
|
MAINA LAHON
|
0417011WL024880
|
MAINA LAHON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450677
|
|
MAINA LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PANITOLA
|
AS-17-011-006-001/46
(Hatiali)
|
0417011000NRG24190220240304524
|
19/02/2024
|
BANDANA GOHAIN
|
0417011WL024880
|
BANDANA GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450555
|
|
BANDANA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-006-001/6
(Hatiali)
|
0417011000NRG24190220240304533
|
19/02/2024
|
TRISHNAMONI DAS
|
0417011WL024880
|
TRISHNAMONI DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450674
|
|
Trishnamoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PANITOLA
|
AS-17-011-006-001/72
(Hatiali)
|
0417011000NRG24190220240304540
|
19/02/2024
|
DIPA BORA
|
0417011WL024880
|
DIPA BORA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450550
|
|
DIPA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-006-001/78
(Hatiali)
|
0417011000NRG24190220240304543
|
19/02/2024
|
DIPANJALI CHETIA
|
0417011WL024880
|
DIPANJALI CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450547
|
|
DIPANJALI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-006-001/79
(Hatiali)
|
0417011000NRG24190220240304544
|
19/02/2024
|
ITALY CHETIA
|
0417011WL024880
|
ITALY CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450546
|
|
ITALY CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-009-003/271
(Nadwa)
|
0417011000NRG24190220240304646
|
19/02/2024
|
RAWMONI GOHAIN
|
0417011WL024891
|
RAWMONI GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939450675
|
|
RAWMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-001-007/105
(Balijan)
|
0417011000NRG24190220240305014
|
19/02/2024
|
ANILA PAHARIYA
|
0417011WL024904
|
ANILA PAHARIYA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450594
|
|
ANILA PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-001-007/106
(Balijan)
|
0417011000NRG24190220240305016
|
19/02/2024
|
SUNOTI GOSAI
|
0417011WL024904
|
SUNOTI GOSAI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450553
|
|
SUNOTI GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-001-007/134
(Balijan)
|
0417011000NRG24190220240305022
|
19/02/2024
|
MRS LOKHI BOWRI
|
0417011WL024904
|
MRS LOKHI BOWRI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939450593
|
|
LOKHI BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-001-007/135
(Balijan)
|
0417011000NRG24190220240305024
|
19/02/2024
|
SANTI BARIK
|
0417011WL024904
|
SANTI BARIK
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450576
|
|
SANTI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-001-007/139
(Balijan)
|
0417011000NRG24190220240305026
|
19/02/2024
|
MRS SAPNA MIRDHA
|
0417011WL024904
|
MRS SAPNA MIRDHA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450585
|
|
SAPNA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-001-007/156
(Balijan)
|
0417011000NRG24190220240305027
|
19/02/2024
|
MRS RANU PAHARIA
|
0417011WL024904
|
MRS RANU PAHARIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939450583
|
|
RANU PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-001-007/159
(Balijan)
|
0417011000NRG24190220240305029
|
19/02/2024
|
MR RAMNATH DAS PANIKA
|
0417011WL024904
|
MR RAMNATH DAS PANIKA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450558
|
|
RAMNATH DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-001-007/168
(Balijan)
|
0417011000NRG24190220240305032
|
19/02/2024
|
SHYAM PAHARIA
|
0417011WL024904
|
SHYAM PAHARIA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450571
|
|
SHYAM PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-001-007/212
(Balijan)
|
0417011000NRG24190220240305033
|
19/02/2024
|
Ms. GAYATRI NAYAK
|
0417011WL024904
|
Ms. GAYATRI NAYAK
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450582
|
|
GAYATRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-001-007/213
(Balijan)
|
0417011000NRG24190220240305034
|
19/02/2024
|
DINESH BAWRI
|
0417011WL024904
|
DINESH BAWRI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450570
|
|
DINESH BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-001-007/216
(Balijan)
|
0417011000NRG24190220240305035
|
19/02/2024
|
MONI TANTI
|
0417011WL024904
|
MONI TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450578
|
|
MONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-001-007/248
(Balijan)
|
0417011000NRG24190220240305037
|
19/02/2024
|
MRS SUBHA PAHARIA
|
0417011WL024904
|
MRS SUBHA PAHARIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939450579
|
|
SUBHA PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANITOLA
|
AS-17-011-001-007/259
(Balijan)
|
0417011000NRG24190220240305038
|
19/02/2024
|
BIROSHMONI MIRDHA
|
0417011WL024904
|
BIROSHMONI MIRDHA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450573
|
|
BIRSAMONI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-001-007/261
(Balijan)
|
0417011000NRG24190220240305039
|
19/02/2024
|
Ms DEBONTI KONWAR
|
0417011WL024904
|
Ms DEBONTI KONWAR
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450580
|
|
DEBONTI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-001-007/303
(Balijan)
|
0417011000NRG24190220240305041
|
19/02/2024
|
RUPA GHATUWAR
|
0417011WL024904
|
RUPA GHATUWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450574
|
|
RUPA GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-001-007/305
(Balijan)
|
0417011000NRG24190220240305042
|
19/02/2024
|
SEFALI MAJHI
|
0417011WL024904
|
SEFALI MAJHI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450599
|
|
SEFALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-001-007/306
(Balijan)
|
0417011000NRG24190220240305043
|
19/02/2024
|
KAMALA GHATOWAR
|
0417011WL024904
|
KAMALA GHATOWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450565
|
|
KAMALA GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANITOLA
|
AS-17-011-001-007/306
(Balijan)
|
0417011000NRG24190220240305044
|
19/02/2024
|
MRS JUNMONI GHATWAR
|
0417011WL024904
|
MRS JUNMONI GHATWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450564
|
|
JUNMONI GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANITOLA
|
AS-17-011-001-007/307
(Balijan)
|
0417011000NRG24190220240305045
|
19/02/2024
|
LOTA JAAL
|
0417011WL024904
|
LOTA JAAL
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450575
|
|
LOTA JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-001-007/310
(Balijan)
|
0417011000NRG24190220240305046
|
19/02/2024
|
BINOTI PANIKA
|
0417011WL024904
|
BINOTI PANIKA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450569
|
|
BINOTI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-001-007/313
(Balijan)
|
0417011000NRG24190220240305047
|
19/02/2024
|
CHAMPA KONWAR
|
0417011WL024904
|
CHAMPA KONWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450572
|
|
CHAMPA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-001-007/319
(Balijan)
|
0417011000NRG24190220240305048
|
19/02/2024
|
JAGYAMOTI TANTI
|
0417011WL024904
|
JAGYAMOTI TANTI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939450577
|
|
JAGYAMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-001-007/326
(Balijan)
|
0417011000NRG24190220240305049
|
19/02/2024
|
RUMA TANTI GUPTA
|
0417011WL024904
|
RUMA TANTI GUPTA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450584
|
|
RUMA TANTI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-001-007/337
(Balijan)
|
0417011000NRG24190220240305051
|
19/02/2024
|
KOBIR DAS PANIKA
|
0417011WL024904
|
KOBIR DAS PANIKA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450592
|
|
KOBIR DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-001-007/36
(Balijan)
|
0417011000NRG24190220240305053
|
19/02/2024
|
MR. DHORAM MIRDHA
|
0417011WL024904
|
MR. DHORAM MIRDHA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450562
|
|
DHORAM MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANITOLA
|
AS-17-011-001-007/43
(Balijan)
|
0417011000NRG24190220240305056
|
19/02/2024
|
MRS DAYAMONI NOND
|
0417011WL024904
|
MRS DAYAMONI NOND
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450551
|
|
DAYAMONI NOND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-001-007/52
(Balijan)
|
0417011000NRG24190220240305058
|
19/02/2024
|
MRS LILLA CHETRIA
|
0417011WL024904
|
MRS LILLA CHETRIA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450567
|
|
LILA CHETRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANITOLA
|
AS-17-011-001-007/58
(Balijan)
|
0417011000NRG24190220240305060
|
19/02/2024
|
MR MANIK PANIKA
|
0417011WL024904
|
MR MANIK PANIKA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450581
|
|
MANIK PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANITOLA
|
AS-17-011-001-007/69
(Balijan)
|
0417011000NRG24190220240305062
|
19/02/2024
|
MR RUHIT MAJHI
|
0417011WL024904
|
MR RUHIT MAJHI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450563
|
|
RUHIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-001-007/99
(Balijan)
|
0417011000NRG24190220240305065
|
19/02/2024
|
Ms PROTIMA GHATUWAR
|
0417011WL024904
|
Ms PROTIMA GHATUWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450566
|
|
PROTIMA GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANITOLA
|
AS-17-011-006-001/1
(Hatiali)
|
0417011000NRG24190220240304474
|
19/02/2024
|
NABAJIT DAS
|
0417011WL024880
|
NABAJIT DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450559
|
|
NABAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-006-001/128
(Hatiali)
|
0417011000NRG24190220240304488
|
19/02/2024
|
ANJANA GOGOI
|
0417011WL024880
|
ANJANA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450586
|
|
ANJANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-006-001/63
(Hatiali)
|
0417011000NRG24190220240304536
|
19/02/2024
|
SUNMONI GOGOI
|
0417011WL024880
|
SUNMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450561
|
|
SUNMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-006-001/8
(Hatiali)
|
0417011000NRG24190220240304545
|
19/02/2024
|
AMIT DAS
|
0417011WL024880
|
AMIT DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450560
|
|
AMRIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
93
|
PANITOLA
|
AS-17-011-006-001/109
(Hatiali)
|
0417011000NRG24190220240304481
|
19/02/2024
|
RUPA DIHINGIA BARUAH
|
0417011WL024880
|
RUPA DIHINGIA BARUAH
|
00415
|
SBIN0007426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450557
|
|
RUPA DIHINGIA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
PANITOLA
|
AS-17-011-001-007/108
(Balijan)
|
0417011000NRG24190220240305017
|
19/02/2024
|
BIMOL TANTI
|
0417011WL024904
|
BIMOL TANTI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450623
|
|
BIMOL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-001-007/246
(Balijan)
|
0417011000NRG24190220240305036
|
19/02/2024
|
PADHUM GHATOWAR
|
0417011WL024904
|
PADHUM GHATOWAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450638
|
|
PADHUM GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANITOLA
|
AS-17-011-001-007/29
(Balijan)
|
0417011000NRG24190220240305040
|
19/02/2024
|
SMT CHAMPA KUMAR
|
0417011WL024904
|
SMT CHAMPA KUMAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450629
|
|
CHAMPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANITOLA
|
AS-17-011-001-007/328
(Balijan)
|
0417011000NRG24190220240305050
|
19/02/2024
|
Miss Pabita Konwar
|
0417011WL024904
|
Miss Pabita Konwar
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/04/2024
|
|
2939450596
|
|
Miss Pabita Konwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-001-007/41
(Balijan)
|
0417011000NRG24190220240305055
|
19/02/2024
|
RIMIKA TANTI NAG
|
0417011WL024904
|
RIMIKA TANTI NAG
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450636
|
|
RIMIKA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PANITOLA
|
AS-17-011-001-007/92
(Balijan)
|
0417011000NRG24190220240305064
|
19/02/2024
|
SHYAM MIRDHA
|
0417011WL024904
|
SHYAM MIRDHA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450595
|
|
SHYAM MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANITOLA
|
AS-17-011-006-001/10
(Hatiali)
|
0417011000NRG24190220240304475
|
19/02/2024
|
Mrs.REKHA DAS
|
0417011WL024880
|
Mrs.REKHA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450614
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-006-001/101
(Hatiali)
|
0417011000NRG24190220240304477
|
19/02/2024
|
KRISHNAMONI BARUAH
|
0417011WL024880
|
KRISHNAMONI BARUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450588
|
|
KRISHNAMANI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANITOLA
|
AS-17-011-006-001/103
(Hatiali)
|
0417011000NRG24190220240304478
|
19/02/2024
|
Mr. KALPAJYOTI GOHAIN
|
0417011WL024880
|
Mr. KALPAJYOTI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450606
|
|
KALPAJYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANITOLA
|
AS-17-011-006-001/109
(Hatiali)
|
0417011000NRG24190220240304480
|
19/02/2024
|
Mr. KIRON BARUAH
|
0417011WL024880
|
Mr. KIRON BARUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450607
|
|
MR KIRON BARUAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANITOLA
|
AS-17-011-006-001/109
(Hatiali)
|
0417011000NRG24190220240304482
|
19/02/2024
|
Mrs. CHITRALEKHA BARUAH
|
0417011WL024880
|
Mrs. CHITRALEKHA BARUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450633
|
|
MRS CHITRALEKHA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG24190220240304484
|
19/02/2024
|
Mrs. RITUMONI CHETIA
|
0417011WL024880
|
Mrs. RITUMONI CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450617
|
|
Ritumoni Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PANITOLA
|
AS-17-011-006-001/125
(Hatiali)
|
0417011000NRG24190220240304486
|
19/02/2024
|
MRS. RUMI BORAH
|
0417011WL024880
|
MRS. RUMI BORAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450626
|
|
RUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-006-001/129
(Hatiali)
|
0417011000NRG24190220240304489
|
19/02/2024
|
MRS ALIMA LAHAN
|
0417011WL024880
|
MRS ALIMA LAHAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450602
|
|
Alima Lahon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PANITOLA
|
AS-17-011-006-001/138
(Hatiali)
|
0417011000NRG24190220240304495
|
19/02/2024
|
Miss. SWORNALI LAHON
|
0417011WL024880
|
Miss. SWORNALI LAHON
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450612
|
|
MRS SWORNALI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANITOLA
|
AS-17-011-006-001/140
(Hatiali)
|
0417011000NRG24190220240304497
|
19/02/2024
|
Mr. BINOY MOHAN BARUAH
|
0417011WL024880
|
Mr. BINOY MOHAN BARUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939450601
|
|
Mr. BINOY MOHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANITOLA
|
AS-17-011-006-001/15
(Hatiali)
|
0417011000NRG24190220240304500
|
19/02/2024
|
Miss. PALLABI DAS
|
0417011WL024880
|
Miss. PALLABI DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450618
|
|
MISS PALLABI DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANITOLA
|
AS-17-011-006-001/19
(Hatiali)
|
0417011000NRG24190220240304503
|
19/02/2024
|
Mrs. BAGITI DAS
|
0417011WL024880
|
Mrs. BAGITI DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450589
|
|
BAGITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANITOLA
|
AS-17-011-006-001/22
(Hatiali)
|
0417011000NRG24190220240304506
|
19/02/2024
|
Mrs JUNALEE BARUAH
|
0417011WL024880
|
Mrs JUNALEE BARUAH
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939450587
|
|
JUNALEE BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANITOLA
|
AS-17-011-006-001/26
(Hatiali)
|
0417011000NRG24190220240304508
|
19/02/2024
|
Mr. DIPSIKHA BARUAH
|
0417011WL024880
|
Mr. DIPSIKHA BARUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450625
|
|
DIPSIKHA LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PANITOLA
|
AS-17-011-006-001/34
(Hatiali)
|
0417011000NRG24190220240304516
|
19/02/2024
|
Mrs. ANILA GOHAIN
|
0417011WL024880
|
Mrs. ANILA GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939450603
|
|
Anila Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PANITOLA
|
AS-17-011-006-001/42
(Hatiali)
|
0417011000NRG24190220240304522
|
19/02/2024
|
PUTULI DAS
|
0417011WL024880
|
PUTULI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450610
|
|
Putuli Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PANITOLA
|
AS-17-011-006-001/45
(Hatiali)
|
0417011000NRG24190220240304523
|
19/02/2024
|
BARNALI CHETIA
|
0417011WL024880
|
BARNALI CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450634
|
|
BARNALI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANITOLA
|
AS-17-011-006-001/47
(Hatiali)
|
0417011000NRG24190220240304525
|
19/02/2024
|
BAIKUNTHA GOHAIN
|
0417011WL024880
|
BAIKUNTHA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450611
|
|
BAIKUNTHA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANITOLA
|
AS-17-011-006-001/51
(Hatiali)
|
0417011000NRG24190220240304528
|
19/02/2024
|
Mrs. RIMA BORA
|
0417011WL024880
|
Mrs. RIMA BORA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450628
|
|
Rima Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PANITOLA
|
AS-17-011-006-001/52
(Hatiali)
|
0417011000NRG24190220240304530
|
19/02/2024
|
Mrs PRONATI BARUAH SAIKIA
|
0417011WL024880
|
Mrs PRONATI BARUAH SAIKIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939450609
|
|
PRONATI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANITOLA
|
AS-17-011-006-001/52
(Hatiali)
|
0417011000NRG24190220240304529
|
19/02/2024
|
SRI NAKUL SHAIKA
|
0417011WL024880
|
SRI NAKUL SHAIKA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939450640
|
|
MR NAKUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANITOLA
|
AS-17-011-006-001/57
(Hatiali)
|
0417011000NRG24190220240304531
|
19/02/2024
|
MRS BONDITA GOHAIN
|
0417011WL024880
|
MRS BONDITA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450604
|
|
MRS BONDITA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANITOLA
|
AS-17-011-006-001/59
(Hatiali)
|
0417011000NRG24190220240304532
|
19/02/2024
|
Mr. RAJU GOGOI
|
0417011WL024880
|
Mr. RAJU GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450622
|
|
Mr. RAJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANITOLA
|
AS-17-011-006-001/60
(Hatiali)
|
0417011000NRG24190220240304534
|
19/02/2024
|
Mr. LATHU GOGOI
|
0417011WL024880
|
Mr. LATHU GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450631
|
|
LATHU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANITOLA
|
AS-17-011-006-001/62
(Hatiali)
|
0417011000NRG24190220240304535
|
19/02/2024
|
Mrs. KRISHNA GOGOI
|
0417011WL024880
|
Mrs. KRISHNA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450632
|
|
Mrs. KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANITOLA
|
AS-17-011-006-001/71
(Hatiali)
|
0417011000NRG24190220240304539
|
19/02/2024
|
Mr. DULU GOGOI
|
0417011WL024880
|
Mr. DULU GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939450627
|
|
DULU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANITOLA
|
AS-17-011-006-001/77
(Hatiali)
|
0417011000NRG24190220240304542
|
19/02/2024
|
TUSHAR RANJAN CHETIA
|
0417011WL024880
|
TUSHAR RANJAN CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450600
|
|
MR TUKHAR RANJAN CHETIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANITOLA
|
AS-17-011-006-001/80
(Hatiali)
|
0417011000NRG24190220240304546
|
19/02/2024
|
Mr. RUBUL BORAH
|
0417011WL024880
|
Mr. RUBUL BORAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939450624
|
|
MR RUBUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANITOLA
|
AS-17-011-006-001/80
(Hatiali)
|
0417011000NRG24190220240304547
|
19/02/2024
|
Mrs. KABITA GOGOI BORAH
|
0417011WL024880
|
Mrs. KABITA GOGOI BORAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939450630
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
PANITOLA
|
AS-17-011-006-001/94
(Hatiali)
|
0417011000NRG24190220240304549
|
19/02/2024
|
Mrs BULONTI GOHAIN
|
0417011WL024880
|
Mrs BULONTI GOHAIN
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939450605
|
|
Bulanti Gohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PANITOLA
|
AS-17-011-009-008/103
(Nadwa)
|
0417011000NRG24190220240304645
|
19/02/2024
|
ASHA HEMROM
|
0417011WL024890
|
ASHA HEMROM
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939450597
|
|
ASHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANITOLA
|
AS-17-011-009-008/22
(Nadwa)
|
0417011000NRG24190220240304644
|
19/02/2024
|
SRI SUNIL TANTI
|
0417011WL024889
|
SRI SUNIL TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939450598
|
|
SUNIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
132
|
PANITOLA
|
AS-17-011-001-007/105
(Balijan)
|
0417011000NRG24190220240305015
|
19/02/2024
|
MR. PRITOM TANTI
|
0417011WL024904
|
MR. PRITOM TANTI
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939450552
|
|
MR. PRITOM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135898
|
135898
|
|
|
|
|
|
|
|