|
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-17-011-001-014/15
(Balijan)
|
0417011000NRG24141120230231611
|
15/11/2023
|
SRI KUMUD NAMAHUTRA
|
0417011WL020849
|
SRI KUMUD NAMAHUTRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490887
|
|
KUMED NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-001-014/16
(Balijan)
|
0417011000NRG24141120230231612
|
15/11/2023
|
SRI NIRONJAN NOMOSUDRO
|
0417011WL020849
|
SRI NIRONJAN NOMOSUDRO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490879
|
|
MR NIRANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANITOLA
|
AS-17-011-001-014/165
(Balijan)
|
0417011000NRG24141120230231614
|
15/11/2023
|
SRI KAMDEV NOMOSUDRA
|
0417011WL020849
|
SRI KAMDEV NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490895
|
|
KAMDEV NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-001-014/17
(Balijan)
|
0417011000NRG24141120230231615
|
15/11/2023
|
SANJIT NAMASUDRA
|
0417011WL020849
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490884
|
|
MR SONJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG24141120230231616
|
15/11/2023
|
SRI SANJOY NOMOSUDRA
|
0417011WL020849
|
SRI SANJOY NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490894
|
|
MR SANJOY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-001-014/24
(Balijan)
|
0417011000NRG24141120230231625
|
15/11/2023
|
SRISAPON NAMOSUDRA
|
0417011WL020849
|
SRISAPON NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490893
|
|
SOPON NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-001-014/25
(Balijan)
|
0417011000NRG24141120230231626
|
15/11/2023
|
SRI GURCHOND DAS
|
0417011WL020849
|
SRI GURCHOND DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490885
|
|
GOURCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-001-014/35
(Balijan)
|
0417011000NRG24141120230231630
|
15/11/2023
|
CINTAMONI DAS
|
0417011WL020849
|
CINTAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490896
|
|
CHINTAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24141120230231636
|
15/11/2023
|
SRI SOMOR DAS
|
0417011WL020849
|
SRI SOMOR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490880
|
|
SOMOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-001-014/51
(Balijan)
|
0417011000NRG24141120230231639
|
15/11/2023
|
SRI RAIDHAN DAS
|
0417011WL020849
|
SRI RAIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666490882
|
|
RAIDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-001-014/59
(Balijan)
|
0417011000NRG24141120230231644
|
15/11/2023
|
SRI AJIT DAS
|
0417011WL020849
|
SRI AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490883
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANITOLA
|
AS-17-011-001-014/7
(Balijan)
|
0417011000NRG24141120230231649
|
15/11/2023
|
SRI MAHINDRA NAMASUDRA
|
0417011WL020849
|
SRI MAHINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490888
|
|
MR MAHINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANITOLA
|
AS-17-011-001-014/77
(Balijan)
|
0417011000NRG24141120230231650
|
15/11/2023
|
SMT. SUNITA DAS
|
0417011WL020849
|
SMT. SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490881
|
|
SUNATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-003-008/131
(Chabua Pulunga)
|
0417011000NRG24141120230232699
|
15/11/2023
|
SMT APARNA ROY
|
0417011WL020937
|
SMT APARNA ROY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666490899
|
|
APARNA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-003-011/252
(Chabua Pulunga)
|
0417011000NRG24141120230232217
|
15/11/2023
|
DINUJA GOHAIN BORUA
|
0417011WL020889
|
DINUJA GOHAIN BORUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490898
|
|
DINUJA GOHAIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-006-006/44
(Hatiali)
|
0417011000NRG24141120230232721
|
15/11/2023
|
BOBI KARMAKAR
|
0417011WL020941
|
BOBI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490900
|
|
BOBI KARMAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PANITOLA
|
AS-17-011-006-006/461
(Hatiali)
|
0417011000NRG24141120230232723
|
15/11/2023
|
PAPORI SAIKIA
|
0417011WL020941
|
PAPORI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490901
|
|
PAPORI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PANITOLA
|
AS-17-011-006-006/463
(Hatiali)
|
0417011000NRG24141120230232725
|
15/11/2023
|
GOUTAM KARMAKAR
|
0417011WL020941
|
GOUTAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490908
|
|
GOUTAM KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-001-014/93
(Balijan)
|
0417011000NRG24141120230231655
|
15/11/2023
|
SMT TILI SOBHA JUHI
|
0417011WL020849
|
SMT TILI SOBHA JUHI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490886
|
|
TILISOBHA JUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-003-010/270
(Chabua Pulunga)
|
0417011000NRG24141120230232170
|
15/11/2023
|
RUNUMAI GOHAIN
|
0417011WL020889
|
RUNUMAI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490897
|
|
RUNUMAI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-003-011/135
(Chabua Pulunga)
|
0417011000NRG24141120230232186
|
15/11/2023
|
Digonta B.P.Gohain
|
0417011WL020889
|
Digonta B.P.Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490876
|
|
DIGONTA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-003-011/156
(Chabua Pulunga)
|
0417011000NRG24141120230232194
|
15/11/2023
|
DIPANJALI BARUAH
|
0417011WL020889
|
DIPANJALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490889
|
|
DIPANJALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-003-011/169
(Chabua Pulunga)
|
0417011000NRG24141120230232198
|
15/11/2023
|
Roma Chutia
|
0417011WL020889
|
Roma Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490874
|
|
ROMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PANITOLA
|
AS-17-011-003-011/205
(Chabua Pulunga)
|
0417011000NRG24141120230232212
|
15/11/2023
|
SANTANA BORA HAZARIKA
|
0417011WL020889
|
SANTANA BORA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490891
|
|
SANTANA BORAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-003-011/28
(Chabua Pulunga)
|
0417011000NRG24141120230232222
|
15/11/2023
|
DOLI CHUTIA
|
0417011WL020889
|
DOLI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490890
|
|
DOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PANITOLA
|
AS-17-011-003-011/46
(Chabua Pulunga)
|
0417011000NRG24141120230232234
|
15/11/2023
|
SRI GUNIN GOHAIN
|
0417011WL020889
|
SRI GUNIN GOHAIN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666490875
|
|
GUNIN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-003-011/55
(Chabua Pulunga)
|
0417011000NRG24141120230232242
|
15/11/2023
|
Njranjan B.P. Gohain
|
0417011WL020889
|
Njranjan B.P. Gohain
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490892
|
|
NIRANJAN BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-003-011/57
(Chabua Pulunga)
|
0417011000NRG24141120230232243
|
15/11/2023
|
sewali gohain
|
0417011WL020889
|
sewali gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490878
|
|
SHEBALI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-003-011/7
(Chabua Pulunga)
|
0417011000NRG24141120230232253
|
15/11/2023
|
MONUJ GOHAIN
|
0417011WL020889
|
MONUJ GOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490877
|
|
MR MONUJ GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24141120230232707
|
15/11/2023
|
Mr.GOURAB BHUMIJ
|
0417011WL020941
|
Mr.GOURAB BHUMIJ
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490865
|
|
Gourab Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PANITOLA
|
AS-17-011-006-006/142
(Hatiali)
|
0417011000NRG24141120230232709
|
15/11/2023
|
Mrs. AMIRAN BEGUM
|
0417011WL020941
|
Mrs. AMIRAN BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666490861
|
|
Mrs. AMIRAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-003-011/13
(Chabua Pulunga)
|
0417011000NRG24141120230232184
|
15/11/2023
|
SRI DIPEN BARUA
|
0417011WL020889
|
SRI DIPEN BARUA
|
00177
|
IOBA0000547
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490833
|
|
DIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-003-006/585
(Chabua Pulunga)
|
0417011000NRG24141120230232702
|
15/11/2023
|
Anita Baniya
|
0417011WL020939
|
Anita Baniya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666490910
|
|
ANITA BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-011/118
(Chabua Pulunga)
|
0417011000NRG24141120230232179
|
15/11/2023
|
SHRI Nityajyoti Handique
|
0417011WL020889
|
SHRI Nityajyoti Handique
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490816
|
|
NITYAJYOTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-003-011/119
(Chabua Pulunga)
|
0417011000NRG24141120230232180
|
15/11/2023
|
KUKIL BARUAH
|
0417011WL020889
|
KUKIL BARUAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490808
|
|
KUKIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-003-011/12
(Chabua Pulunga)
|
0417011000NRG24141120230232181
|
15/11/2023
|
MRS RITUMONI BARUAH
|
0417011WL020889
|
MRS RITUMONI BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490810
|
|
RITUMONI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-003-011/142
(Chabua Pulunga)
|
0417011000NRG24141120230232191
|
15/11/2023
|
MRS LAKHIMANI GOGOI
|
0417011WL020889
|
MRS LAKHIMANI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490828
|
|
LAKHIMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-003-011/160
(Chabua Pulunga)
|
0417011000NRG24141120230232196
|
15/11/2023
|
MRS MINAKSHI HANDIOUE
|
0417011WL020889
|
MRS MINAKSHI HANDIOUE
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490817
|
|
MINAKSHI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-003-011/170
(Chabua Pulunga)
|
0417011000NRG24141120230232199
|
15/11/2023
|
MRS Chima Handique
|
0417011WL020889
|
MRS Chima Handique
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490821
|
|
CHIMA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-003-011/172
(Chabua Pulunga)
|
0417011000NRG24141120230232200
|
15/11/2023
|
MADITYA GOGOI
|
0417011WL020889
|
MADITYA GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490804
|
|
MADITYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-003-011/184
(Chabua Pulunga)
|
0417011000NRG24141120230232201
|
15/11/2023
|
SONALI GOHAIN
|
0417011WL020889
|
SONALI GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490809
|
|
SUNALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-003-011/186
(Chabua Pulunga)
|
0417011000NRG24141120230232202
|
15/11/2023
|
SUBALA GOGOI
|
0417011WL020889
|
SUBALA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490812
|
|
SUBALA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-003-011/194
(Chabua Pulunga)
|
0417011000NRG24141120230232206
|
15/11/2023
|
Dhanmoni Handique
|
0417011WL020889
|
Dhanmoni Handique
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490819
|
|
DHANMONI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-003-011/196
(Chabua Pulunga)
|
0417011000NRG24141120230232207
|
15/11/2023
|
Juri Gohain
|
0417011WL020889
|
Juri Gohain
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490813
|
|
JURIMONI CHETIA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-003-011/197
(Chabua Pulunga)
|
0417011000NRG24141120230232208
|
15/11/2023
|
MRS RITA BARUAH GOHAIN
|
0417011WL020889
|
MRS RITA BARUAH GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490814
|
|
RITA BARUAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-003-011/21
(Chabua Pulunga)
|
0417011000NRG24141120230232213
|
15/11/2023
|
Juli Phukan
|
0417011WL020889
|
Juli Phukan
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490818
|
|
JULI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-003-011/262
(Chabua Pulunga)
|
0417011000NRG24141120230232221
|
15/11/2023
|
Lakshahira barpatra gohain
|
0417011WL020889
|
Lakshahira barpatra gohain
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490827
|
|
LAKSHAHIRA BARAPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-003-011/47
(Chabua Pulunga)
|
0417011000NRG24141120230232235
|
15/11/2023
|
NABAJIT GOHAIN
|
0417011WL020889
|
NABAJIT GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490829
|
|
NABAJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-003-011/5
(Chabua Pulunga)
|
0417011000NRG24141120230232236
|
15/11/2023
|
SEWALI GOHAIN
|
0417011WL020889
|
SEWALI GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490815
|
|
SHEBALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-003-011/53
(Chabua Pulunga)
|
0417011000NRG24141120230232239
|
15/11/2023
|
PRIJAMA GOHAIN
|
0417011WL020889
|
PRIJAMA GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490820
|
|
PRIYAMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-003-011/54
(Chabua Pulunga)
|
0417011000NRG24141120230232240
|
15/11/2023
|
MRS LILIMA GOHAIN
|
0417011WL020889
|
MRS LILIMA GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490824
|
|
LILIMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-003-011/62
(Chabua Pulunga)
|
0417011000NRG24141120230232247
|
15/11/2023
|
SHIBALATA HANDIQUE
|
0417011WL020889
|
SHIBALATA HANDIQUE
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490822
|
|
SHIBALATA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG24141120230232255
|
15/11/2023
|
BHABEN GOHAIN
|
0417011WL020889
|
BHABEN GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490823
|
|
BHABENDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG24141120230232254
|
15/11/2023
|
MONI GOGOI GOHAIN
|
0417011WL020889
|
MONI GOGOI GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490811
|
|
MOMI GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-003-011/79
(Chabua Pulunga)
|
0417011000NRG24141120230232257
|
15/11/2023
|
MRS ANJALI GOHAIN
|
0417011WL020889
|
MRS ANJALI GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490826
|
|
ANJALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-003-011/79
(Chabua Pulunga)
|
0417011000NRG24141120230232256
|
15/11/2023
|
POBITRA GOHAIN
|
0417011WL020889
|
POBITRA GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490805
|
|
PABITRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG24141120230232258
|
15/11/2023
|
BULU GOHAIN
|
0417011WL020889
|
BULU GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490911
|
|
Bulu Gohain
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-003-011/95
(Chabua Pulunga)
|
0417011000NRG24141120230232264
|
15/11/2023
|
JACKSON GOHAIN
|
0417011WL020889
|
JACKSON GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490825
|
|
JACKSON GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-003-011/97
(Chabua Pulunga)
|
0417011000NRG24141120230232265
|
15/11/2023
|
SMT JAYANTI GOHAIN
|
0417011WL020889
|
SMT JAYANTI GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490806
|
|
JAYANTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-006-006/253
(Hatiali)
|
0417011000NRG24141120230232717
|
15/11/2023
|
DURGABOR KARMAKAR
|
0417011WL020941
|
DURGABOR KARMAKAR
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666490807
|
|
Durgabor Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
61
|
PANITOLA
|
AS-17-011-001-014/186
(Balijan)
|
0417011000NRG24141120230231621
|
15/11/2023
|
UPENDRA NAMASUDRA
|
0417011WL020849
|
UPENDRA NAMASUDRA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666490832
|
|
UPENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG24141120230231627
|
15/11/2023
|
NAMITA DAS
|
0417011WL020849
|
NAMITA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490907
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-001-014/37
(Balijan)
|
0417011000NRG24141120230231632
|
15/11/2023
|
Nandrani Das
|
0417011WL020849
|
Nandrani Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490906
|
|
NANDARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-001-014/41
(Balijan)
|
0417011000NRG24141120230231634
|
15/11/2023
|
ANJALI NAMASUDRA
|
0417011WL020849
|
ANJALI NAMASUDRA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490831
|
|
ANJALI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG24141120230231651
|
15/11/2023
|
SUMITA DAS
|
0417011WL020849
|
SUMITA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490909
|
|
SUSMITA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
66
|
PANITOLA
|
AS-17-011-001-014/60
(Balijan)
|
0417011000NRG24141120230231645
|
15/11/2023
|
ITU DAS
|
0417011WL020849
|
ITU DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490904
|
|
ITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG24141120230231647
|
15/11/2023
|
SRI SYAMAL DAS
|
0417011WL020849
|
SRI SYAMAL DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490835
|
|
SHYAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-003-002/139
(Chabua Pulunga)
|
0417011000NRG24141120230232593
|
15/11/2023
|
KALPANA GOHAIN
|
0417011WL020930
|
KALPANA GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666490838
|
|
KALPANA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24141120230232621
|
15/11/2023
|
Reena Saikia
|
0417011WL020932
|
Reena Saikia
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666490836
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-003-011/256
(Chabua Pulunga)
|
0417011000NRG24141120230232218
|
15/11/2023
|
Mrs Bornali Pao Gohain
|
0417011WL020889
|
Mrs Bornali Pao Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490839
|
|
BARNALI PAO GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG24141120230232259
|
15/11/2023
|
RIMU GOHAIN
|
0417011WL020889
|
RIMU GOHAIN
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490837
|
|
RIMU GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
72
|
PANITOLA
|
AS-17-011-001-012/154
(Balijan)
|
0417011000NRG24141120230231598
|
15/11/2023
|
PARBATI DAS
|
0417011WL020849
|
PARBATI DAS
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490834
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-001-012/160
(Balijan)
|
0417011000NRG24141120230231600
|
15/11/2023
|
ANIL DAS
|
0417011WL020849
|
ANIL DAS
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490905
|
|
ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANITOLA
|
AS-17-011-001-012/160
(Balijan)
|
0417011000NRG24141120230231601
|
15/11/2023
|
RUNU DAS
|
0417011WL020849
|
RUNU DAS
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490830
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-001-012/231
(Balijan)
|
0417011000NRG24141120230231603
|
15/11/2023
|
Labina sonowal
|
0417011WL020849
|
Labina sonowal
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490903
|
|
LABINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG24141120230231604
|
15/11/2023
|
ANJALI DAS
|
0417011WL020849
|
ANJALI DAS
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490840
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
77
|
PANITOLA
|
AS-17-011-003-011/67
(Chabua Pulunga)
|
0417011000NRG24141120230232251
|
15/11/2023
|
PALLABI GOHAIN
|
0417011WL020889
|
PALLABI GOHAIN
|
00415
|
SBIN0007382
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490860
|
|
PALLABI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
PANITOLA
|
AS-17-011-001-012/367
(Balijan)
|
0417011000NRG24141120230231605
|
15/11/2023
|
ROSHMI LUGUN
|
0417011WL020849
|
ROSHMI LUGUN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490902
|
|
MRS ROSHMI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANITOLA
|
AS-17-011-001-014/183
(Balijan)
|
0417011000NRG24141120230231620
|
15/11/2023
|
SUJIT DAS
|
0417011WL020849
|
SUJIT DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666490869
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANITOLA
|
AS-17-011-001-014/34
(Balijan)
|
0417011000NRG24141120230231629
|
15/11/2023
|
RENU DAS
|
0417011WL020849
|
RENU DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490871
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24141120230231637
|
15/11/2023
|
MANI CHETIA DAS
|
0417011WL020849
|
MANI CHETIA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490867
|
|
MRS MANI CHETIA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANITOLA
|
AS-17-011-001-014/55
(Balijan)
|
0417011000NRG24141120230231642
|
15/11/2023
|
SUJIT DAS
|
0417011WL020849
|
SUJIT DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490866
|
|
SUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-001-014/67
(Balijan)
|
0417011000NRG24141120230231648
|
15/11/2023
|
RUMA NAG
|
0417011WL020849
|
RUMA NAG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490864
|
|
MRS RUMA NAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANITOLA
|
AS-17-011-001-014/87
(Balijan)
|
0417011000NRG24141120230231653
|
15/11/2023
|
PUSPARANI DAS
|
0417011WL020849
|
PUSPARANI DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490870
|
|
MRS PUSPARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANITOLA
|
AS-17-011-001-014/96
(Balijan)
|
0417011000NRG24141120230231656
|
15/11/2023
|
Minati Das
|
0417011WL020849
|
Minati Das
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666490868
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANITOLA
|
AS-17-011-003-011/104
(Chabua Pulunga)
|
0417011000NRG24141120230232173
|
15/11/2023
|
RANJEETA SENAPATI
|
0417011WL020889
|
RANJEETA SENAPATI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666490844
|
|
MRS RANJITA BORUAH SENAPOTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANITOLA
|
AS-17-011-003-011/110
(Chabua Pulunga)
|
0417011000NRG24141120230232176
|
15/11/2023
|
BIJU PHUKAN
|
0417011WL020889
|
BIJU PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490846
|
|
BIJU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANITOLA
|
AS-17-011-003-011/130
(Chabua Pulunga)
|
0417011000NRG24141120230232185
|
15/11/2023
|
NAYONMONI GOHAIN
|
0417011WL020889
|
NAYONMONI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490863
|
|
NAYANJYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANITOLA
|
AS-17-011-003-011/138
(Chabua Pulunga)
|
0417011000NRG24141120230232188
|
15/11/2023
|
GUNAVIRAM BORUAH
|
0417011WL020889
|
GUNAVIRAM BORUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490858
|
|
GUNABHIRAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANITOLA
|
AS-17-011-003-011/140
(Chabua Pulunga)
|
0417011000NRG24141120230232189
|
15/11/2023
|
BHUPEN GOGOI
|
0417011WL020889
|
BHUPEN GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490845
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANITOLA
|
AS-17-011-003-011/143
(Chabua Pulunga)
|
0417011000NRG24141120230232192
|
15/11/2023
|
ROMA GOGOI
|
0417011WL020889
|
ROMA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490847
|
|
MR ROMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANITOLA
|
AS-17-011-003-011/189
(Chabua Pulunga)
|
0417011000NRG24141120230232203
|
15/11/2023
|
MAYURI GOHAIN
|
0417011WL020889
|
MAYURI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490853
|
|
MAYURI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-003-011/191
(Chabua Pulunga)
|
0417011000NRG24141120230232204
|
15/11/2023
|
ILUMONI GOHAIN
|
0417011WL020889
|
ILUMONI GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490857
|
|
ILOMANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANITOLA
|
AS-17-011-003-011/200
(Chabua Pulunga)
|
0417011000NRG24141120230232209
|
15/11/2023
|
Mrs. Parinita Gogoi
|
0417011WL020889
|
Mrs. Parinita Gogoi
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490872
|
|
PARINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-003-011/202
(Chabua Pulunga)
|
0417011000NRG24141120230232210
|
15/11/2023
|
DHRUBAJYOTI GOHAIN
|
0417011WL020889
|
DHRUBAJYOTI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490849
|
|
DHRUBAJYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANITOLA
|
AS-17-011-003-011/202
(Chabua Pulunga)
|
0417011000NRG24141120230232211
|
15/11/2023
|
SINUMONI BORUAH GOHAIN
|
0417011WL020889
|
SINUMONI BORUAH GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490850
|
|
SINUMONI BORUAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANITOLA
|
AS-17-011-003-011/26
(Chabua Pulunga)
|
0417011000NRG24141120230232220
|
15/11/2023
|
RAJU GOGOI
|
0417011WL020889
|
RAJU GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490854
|
|
RAJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-003-011/315
(Chabua Pulunga)
|
0417011000NRG24141120230232226
|
15/11/2023
|
LUKESH GOHAIN
|
0417011WL020889
|
LUKESH GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666490848
|
|
LUKESH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-003-011/317
(Chabua Pulunga)
|
0417011000NRG24141120230232227
|
15/11/2023
|
CHANDRAMAYA CHUTIA
|
0417011WL020889
|
CHANDRAMAYA CHUTIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490852
|
|
MRS CHANDRAMAYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANITOLA
|
AS-17-011-003-011/37
(Chabua Pulunga)
|
0417011000NRG24141120230232229
|
15/11/2023
|
Utpal Gohain
|
0417011WL020889
|
Utpal Gohain
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666490859
|
|
UTPAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANITOLA
|
AS-17-011-003-011/41
(Chabua Pulunga)
|
0417011000NRG24141120230232230
|
15/11/2023
|
SRI JOICHANDRA GOHAIN
|
0417011WL020889
|
SRI JOICHANDRA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490841
|
|
JOY CHANDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANITOLA
|
AS-17-011-003-011/42
(Chabua Pulunga)
|
0417011000NRG24141120230232231
|
15/11/2023
|
BIPON BORPATRA GOHAIN
|
0417011WL020889
|
BIPON BORPATRA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490843
|
|
BIPON BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANITOLA
|
AS-17-011-003-011/51
(Chabua Pulunga)
|
0417011000NRG24141120230232237
|
15/11/2023
|
SRI JAYANTA GOHAIN
|
0417011WL020889
|
SRI JAYANTA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490856
|
|
JAYANTA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANITOLA
|
AS-17-011-003-011/62
(Chabua Pulunga)
|
0417011000NRG24141120230232246
|
15/11/2023
|
CHANDRESWAR HANDIQUE
|
0417011WL020889
|
CHANDRESWAR HANDIQUE
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490851
|
|
CHANDRESHWAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANITOLA
|
AS-17-011-003-011/63
(Chabua Pulunga)
|
0417011000NRG24141120230232248
|
15/11/2023
|
NIPON HANDIQUE
|
0417011WL020889
|
NIPON HANDIQUE
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490842
|
|
NIPON HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANITOLA
|
AS-17-011-003-011/67
(Chabua Pulunga)
|
0417011000NRG24141120230232250
|
15/11/2023
|
BIPUL GOHAIN
|
0417011WL020889
|
BIPUL GOHAIN
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490855
|
|
BIPUL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-006-006/153
(Hatiali)
|
0417011000NRG24141120230232710
|
15/11/2023
|
RUHIIT MURA
|
0417011WL020941
|
RUHIIT MURA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666490873
|
|
Rohit Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PANITOLA
|
AS-17-011-006-006/461
(Hatiali)
|
0417011000NRG24141120230232722
|
15/11/2023
|
ARJUN GOGOI
|
0417011WL020941
|
ARJUN GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666490862
|
|
ARJUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140182
|
140182
|
|
|
|
|
|
|
|