|
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-17-011-004-007/133
(Dikom)
|
0417011000NRG24160220240302698
|
16/02/2024
|
ASHA KARMAKAR
|
0417011WL024789
|
ASHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494146
|
|
ASHA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24160220240302702
|
16/02/2024
|
Radha Sukla Baidya
|
0417011WL024789
|
Radha Sukla Baidya
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494145
|
|
RADHA SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-007/324
(Dikom)
|
0417011000NRG24160220240302715
|
16/02/2024
|
SANJA BORAIK
|
0417011WL024789
|
SANJA BORAIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494155
|
|
SONJA BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-004-007/332
(Dikom)
|
0417011000NRG24160220240302718
|
16/02/2024
|
RAHIMA BEGUM
|
0417011WL024789
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494147
|
|
RAHIMA BEGAUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG24160220240302719
|
16/02/2024
|
ASMOTI TANTI
|
0417011WL024789
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494150
|
|
ACHAMATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24160220240302722
|
16/02/2024
|
BIKRAM BEDIA
|
0417011WL024789
|
BIKRAM BEDIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494153
|
|
BIKRAM BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24160220240302727
|
16/02/2024
|
SAITOBOTY MURA
|
0417011WL024789
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494148
|
|
SAITOBOTY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-004-007/387
(Dikom)
|
0417011000NRG24160220240302728
|
16/02/2024
|
RINA KARMOKAR
|
0417011WL024789
|
RINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494156
|
|
RINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-004-007/417
(Dikom)
|
0417011000NRG24160220240302729
|
16/02/2024
|
UMA MURAH
|
0417011WL024789
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494151
|
|
UMA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG24160220240302731
|
16/02/2024
|
LOKHI BHUMIJ
|
0417011WL024789
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494160
|
|
LOKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG24160220240302732
|
16/02/2024
|
TARAMONI MUNDA
|
0417011WL024789
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494154
|
|
TARAMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-004-007/434
(Dikom)
|
0417011000NRG24160220240302733
|
16/02/2024
|
PUJA RAJPUT
|
0417011WL024789
|
PUJA RAJPUT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494158
|
|
PUJA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-003-002/175
(Chabua Pulunga)
|
0417011000NRG24150220240302537
|
16/02/2024
|
BIPUL PHUKAN
|
0417011WL024772
|
BIPUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494144
|
|
BIPUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/228
(Dikom)
|
0417011000NRG24160220240302705
|
16/02/2024
|
HOLIKA NAYAK
|
0417011WL024789
|
HOLIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494149
|
|
HOLIKA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24160220240302712
|
16/02/2024
|
MALOTI MURAH
|
0417011WL024789
|
MALOTI MURAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494159
|
|
MALATI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-004-007/383
(Dikom)
|
0417011000NRG24160220240302725
|
16/02/2024
|
MINU URANG
|
0417011WL024789
|
MINU URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494152
|
|
MINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-004-007/384
(Dikom)
|
0417011000NRG24160220240302726
|
16/02/2024
|
RINA URANG
|
0417011WL024789
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494157
|
|
RINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-007/188
(Dikom)
|
0417011000NRG24160220240302699
|
16/02/2024
|
Mrs. Mina Bhuyan
|
0417011WL024789
|
Mrs. Mina Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494096
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-004-007/192
(Dikom)
|
0417011000NRG24160220240302700
|
16/02/2024
|
BOBITA MURAH
|
0417011WL024789
|
BOBITA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494134
|
|
BOBITA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24160220240302701
|
16/02/2024
|
SANTUSH SUKLABAIDYA
|
0417011WL024789
|
SANTUSH SUKLABAIDYA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494117
|
|
Mr. SONTUSH SUKLO BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANITOLA
|
AS-17-011-004-007/202
(Dikom)
|
0417011000NRG24160220240302703
|
16/02/2024
|
Mrs. Fulmoni Gorit
|
0417011WL024789
|
Mrs. Fulmoni Gorit
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494098
|
|
FULAMANI GARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24160220240302704
|
16/02/2024
|
Mrs. JOYMOTI KURMI
|
0417011WL024789
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494113
|
|
JAYMATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-004-007/236
(Dikom)
|
0417011000NRG24160220240302706
|
16/02/2024
|
PUJA KARMOKAR
|
0417011WL024789
|
PUJA KARMOKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494132
|
|
PUJA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-004-007/26
(Dikom)
|
0417011000NRG24160220240302707
|
16/02/2024
|
AYJONI KALINDI
|
0417011WL024789
|
AYJONI KALINDI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494121
|
|
Mrs. AIJANI KALANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANITOLA
|
AS-17-011-004-007/277
(Dikom)
|
0417011000NRG24160220240302708
|
16/02/2024
|
RINA MURAH
|
0417011WL024789
|
RINA MURAH
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494137
|
|
Mrs. RINA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG24160220240302709
|
16/02/2024
|
SUREKHA MURAH
|
0417011WL024789
|
SUREKHA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494142
|
|
Miss. SUREKHA . MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANITOLA
|
AS-17-011-004-007/304
(Dikom)
|
0417011000NRG24160220240302710
|
16/02/2024
|
Mrs. Purnima Mura
|
0417011WL024789
|
Mrs. Purnima Mura
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494115
|
|
Purnima Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24160220240302711
|
16/02/2024
|
DOSOI MURA
|
0417011WL024789
|
DOSOI MURA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494131
|
|
DASHAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24160220240302713
|
16/02/2024
|
Mr Hiren Murah
|
0417011WL024789
|
Mr Hiren Murah
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494118
|
|
Mr. HIREN MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24160220240302714
|
16/02/2024
|
SAGO MURAH
|
0417011WL024789
|
SAGO MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494133
|
|
SAGO MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-004-007/325
(Dikom)
|
0417011000NRG24160220240302716
|
16/02/2024
|
Anita Murah
|
0417011WL024789
|
Anita Murah
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494122
|
|
Mrs. ANITA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANITOLA
|
AS-17-011-004-007/331
(Dikom)
|
0417011000NRG24160220240302717
|
16/02/2024
|
RIBINI GORAIT
|
0417011WL024789
|
RIBINI GORAIT
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494120
|
|
RIBINI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-004-007/336
(Dikom)
|
0417011000NRG24160220240302720
|
16/02/2024
|
ANIMA MURAH
|
0417011WL024789
|
ANIMA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494136
|
|
ANIMA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24160220240302721
|
16/02/2024
|
RUBINA BEDIA
|
0417011WL024789
|
RUBINA BEDIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494124
|
|
RUBINA BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-004-007/35
(Dikom)
|
0417011000NRG24160220240302723
|
16/02/2024
|
MRS. PARBOTI TANTI
|
0417011WL024789
|
MRS. PARBOTI TANTI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494141
|
|
PARBOTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24160220240302730
|
16/02/2024
|
SOHAGI MURAH
|
0417011WL024789
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494135
|
|
SHOAGI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-004-007/439
(Dikom)
|
0417011000NRG24160220240302734
|
16/02/2024
|
JAMIRAN KHATUN
|
0417011WL024789
|
JAMIRAN KHATUN
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494128
|
|
JAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-004-007/442
(Dikom)
|
0417011000NRG24160220240302735
|
16/02/2024
|
MANDIRA KARMAKAR
|
0417011WL024789
|
MANDIRA KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494126
|
|
MANDIRA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG24160220240302736
|
16/02/2024
|
SARITA BEGAM
|
0417011WL024789
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494108
|
|
SORIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-004-007/77
(Dikom)
|
0417011000NRG24160220240302737
|
16/02/2024
|
Mrs. Bina Munda
|
0417011WL024789
|
Mrs. Bina Munda
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494099
|
|
BINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-004-007/97
(Dikom)
|
0417011000NRG24160220240302738
|
16/02/2024
|
HIRA URANG
|
0417011WL024789
|
HIRA URANG
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494097
|
|
HIRA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24160220240302605
|
16/02/2024
|
AMINA NAYAK
|
0417011WL024777
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494100
|
|
Anima Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24160220240302606
|
16/02/2024
|
SIB KUMAR NAYAK
|
0417011WL024777
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494139
|
|
Sib Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24160220240302608
|
16/02/2024
|
ANIL KALANDI
|
0417011WL024777
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494127
|
|
Anil Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24160220240302610
|
16/02/2024
|
SUSANTI NAYAK
|
0417011WL024777
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494130
|
|
Susanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24160220240302612
|
16/02/2024
|
BINA NAYAK
|
0417011WL024777
|
BINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494119
|
|
Bina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24160220240302613
|
16/02/2024
|
Asha Nayak
|
0417011WL024777
|
Asha Nayak
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494138
|
|
Asha Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
48
|
PANITOLA
|
AS-17-011-003-002/152
(Chabua Pulunga)
|
0417011000NRG24150220240302531
|
16/02/2024
|
SMT MINAKHI SENAPOTI
|
0417011WL024772
|
SMT MINAKHI SENAPOTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494043
|
|
MINAKSHI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-003-002/16
(Chabua Pulunga)
|
0417011000NRG24150220240302532
|
16/02/2024
|
SABITA SENAPOTI
|
0417011WL024772
|
SABITA SENAPOTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494042
|
|
SABITA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-003-002/307
(Chabua Pulunga)
|
0417011000NRG24150220240302563
|
16/02/2024
|
munmi gohain
|
0417011WL024772
|
munmi gohain
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494040
|
|
MUNMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-005-011/96
(Dinjoy)
|
0417011000NRG24160220240302683
|
16/02/2024
|
BANALATA DAS
|
0417011WL024781
|
BANALATA DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494041
|
|
BANALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-009-010/19
(Nadwa)
|
0417011000NRG24160220240302604
|
16/02/2024
|
MALATI KALANDI
|
0417011WL024777
|
MALATI KALANDI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494046
|
|
MALATI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24160220240302614
|
16/02/2024
|
SAMRAT NAYAK
|
0417011WL024777
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494044
|
|
Samat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24160220240302616
|
16/02/2024
|
AMAN NAYAK
|
0417011WL024777
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494048
|
|
AMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24160220240302615
|
16/02/2024
|
DOLI NAYAK
|
0417011WL024777
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494045
|
|
Doli Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24160220240302618
|
16/02/2024
|
AKASH NAYAK
|
0417011WL024777
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494047
|
|
AKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
57
|
PANITOLA
|
AS-17-011-003-002/10
(Chabua Pulunga)
|
0417011000NRG24150220240302518
|
16/02/2024
|
ALPONA KEOT
|
0417011WL024772
|
ALPONA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494083
|
|
ALPANA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-003-002/100
(Chabua Pulunga)
|
0417011000NRG24150220240302519
|
16/02/2024
|
Gauri Gohain
|
0417011WL024772
|
Gauri Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494064
|
|
GAURI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-003-002/104
(Chabua Pulunga)
|
0417011000NRG24150220240302520
|
16/02/2024
|
Bimal Gohain
|
0417011WL024772
|
Bimal Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494062
|
|
BIMAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-003-002/105
(Chabua Pulunga)
|
0417011000NRG24150220240302522
|
16/02/2024
|
Lakhi B.P. Gohain
|
0417011WL024772
|
Lakhi B.P. Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494057
|
|
LAKHIMONI BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-003-002/113
(Chabua Pulunga)
|
0417011000NRG24150220240302523
|
16/02/2024
|
SMT PURNIMA SAIKIA
|
0417011WL024772
|
SMT PURNIMA SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494081
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-003-002/115
(Chabua Pulunga)
|
0417011000NRG24150220240302524
|
16/02/2024
|
TINA DUTTA
|
0417011WL024772
|
TINA DUTTA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494094
|
|
TINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-003-002/118
(Chabua Pulunga)
|
0417011000NRG24150220240302525
|
16/02/2024
|
Basanti Kumbhakar
|
0417011WL024772
|
Basanti Kumbhakar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494069
|
|
BASANTI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-003-002/121
(Chabua Pulunga)
|
0417011000NRG24150220240302526
|
16/02/2024
|
DIPANKAR GOHAIN
|
0417011WL024772
|
DIPANKAR GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494063
|
|
DIPANKAR GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-003-002/122
(Chabua Pulunga)
|
0417011000NRG24150220240302527
|
16/02/2024
|
BHANU KEOT
|
0417011WL024772
|
BHANU KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494068
|
|
BHANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-003-002/137
(Chabua Pulunga)
|
0417011000NRG24150220240302528
|
16/02/2024
|
Smti Aditi Dowarah
|
0417011WL024772
|
Smti Aditi Dowarah
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494073
|
|
ADITI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-003-002/143
(Chabua Pulunga)
|
0417011000NRG24150220240302529
|
16/02/2024
|
SMT RUPAMANI GOHAIN
|
0417011WL024772
|
SMT RUPAMANI GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494072
|
|
RUPAMANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-003-002/149
(Chabua Pulunga)
|
0417011000NRG24150220240302530
|
16/02/2024
|
DUGESWAR GOGOI
|
0417011WL024772
|
DUGESWAR GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494050
|
|
DURGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-003-002/160
(Chabua Pulunga)
|
0417011000NRG24150220240302534
|
16/02/2024
|
MRS DEBONTI KEOT
|
0417011WL024772
|
MRS DEBONTI KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494089
|
|
DEBANTI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG24150220240302535
|
16/02/2024
|
BIJU GOHAIN
|
0417011WL024772
|
BIJU GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494059
|
|
BIJU GOHAIN J E PANITOLA DEV BLOCK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG24150220240302536
|
16/02/2024
|
POMILA GOHAIN
|
0417011WL024772
|
POMILA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494082
|
|
PRAMILA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-003-002/176
(Chabua Pulunga)
|
0417011000NRG24150220240302538
|
16/02/2024
|
DIPALI SAIKIA
|
0417011WL024772
|
DIPALI SAIKIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494052
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-003-002/177
(Chabua Pulunga)
|
0417011000NRG24150220240302539
|
16/02/2024
|
MINA PHUKAN
|
0417011WL024772
|
MINA PHUKAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494070
|
|
MINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24150220240302541
|
16/02/2024
|
JONALI KUMBHAKAR
|
0417011WL024772
|
JONALI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494095
|
|
JONALI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24150220240302540
|
16/02/2024
|
KRISHNA KUMBHAKAR
|
0417011WL024772
|
KRISHNA KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494061
|
|
KRISHNA KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-003-002/185
(Chabua Pulunga)
|
0417011000NRG24150220240302543
|
16/02/2024
|
NEETUMONI GOHAIN
|
0417011WL024772
|
NEETUMONI GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494067
|
|
NEETUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANITOLA
|
AS-17-011-003-002/198
(Chabua Pulunga)
|
0417011000NRG24150220240302544
|
16/02/2024
|
SEUJI SENAPOTI
|
0417011WL024772
|
SEUJI SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494065
|
|
SEUJI SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-003-002/202
(Chabua Pulunga)
|
0417011000NRG24150220240302545
|
16/02/2024
|
SABITRI KUMBHAKAR
|
0417011WL024772
|
SABITRI KUMBHAKAR
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494054
|
|
SABITRI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANITOLA
|
AS-17-011-003-002/206
(Chabua Pulunga)
|
0417011000NRG24150220240302546
|
16/02/2024
|
AJOY MURAH
|
0417011WL024772
|
AJOY MURAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494074
|
|
AJAY MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-003-002/211
(Chabua Pulunga)
|
0417011000NRG24150220240302547
|
16/02/2024
|
BIJU GOGOI
|
0417011WL024772
|
BIJU GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494051
|
|
BIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANITOLA
|
AS-17-011-003-002/211
(Chabua Pulunga)
|
0417011000NRG24150220240302548
|
16/02/2024
|
SUNMONI GOGOI
|
0417011WL024772
|
SUNMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494056
|
|
SUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-003-002/212
(Chabua Pulunga)
|
0417011000NRG24150220240302549
|
16/02/2024
|
JULI GOGOI
|
0417011WL024772
|
JULI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494060
|
|
JULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-003-002/216
(Chabua Pulunga)
|
0417011000NRG24150220240302550
|
16/02/2024
|
LACHIT GOGOI
|
0417011WL024772
|
LACHIT GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494093
|
|
LACHIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-003-002/229
(Chabua Pulunga)
|
0417011000NRG24150220240302552
|
16/02/2024
|
JUNMONI GOGOI
|
0417011WL024772
|
JUNMONI GOGOI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494058
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANITOLA
|
AS-17-011-003-002/230
(Chabua Pulunga)
|
0417011000NRG24150220240302553
|
16/02/2024
|
SMT GITA KEOT
|
0417011WL024772
|
SMT GITA KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494079
|
|
GITA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANITOLA
|
AS-17-011-003-002/234
(Chabua Pulunga)
|
0417011000NRG24150220240302554
|
16/02/2024
|
RUPA BHUYAN
|
0417011WL024772
|
RUPA BHUYAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494087
|
|
RUPA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-003-002/236
(Chabua Pulunga)
|
0417011000NRG24150220240302555
|
16/02/2024
|
SABITRI SAIKIA
|
0417011WL024772
|
SABITRI SAIKIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494092
|
|
SABITRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANITOLA
|
AS-17-011-003-002/239
(Chabua Pulunga)
|
0417011000NRG24150220240302556
|
16/02/2024
|
MINA BHUYAN
|
0417011WL024772
|
MINA BHUYAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494090
|
|
MINA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-003-002/24
(Chabua Pulunga)
|
0417011000NRG24150220240302557
|
16/02/2024
|
Jitumoni Konwar
|
0417011WL024772
|
Jitumoni Konwar
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494055
|
|
Jitumoni Konwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PANITOLA
|
AS-17-011-003-002/240
(Chabua Pulunga)
|
0417011000NRG24150220240302558
|
16/02/2024
|
SMT MONIKA BHUYAN
|
0417011WL024772
|
SMT MONIKA BHUYAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
09/04/2024
|
|
2766494075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PANITOLA
|
AS-17-011-003-002/246
(Chabua Pulunga)
|
0417011000NRG24150220240302559
|
16/02/2024
|
RITUMONI SENAPATI
|
0417011WL024772
|
RITUMONI SENAPATI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494085
|
|
RITUMONI SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANITOLA
|
AS-17-011-003-002/27
(Chabua Pulunga)
|
0417011000NRG24150220240302560
|
16/02/2024
|
PRANILA GOGOI
|
0417011WL024772
|
PRANILA GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494076
|
|
PRAMILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-003-002/28
(Chabua Pulunga)
|
0417011000NRG24150220240302561
|
16/02/2024
|
PRATIBHA CHETIA
|
0417011WL024772
|
PRATIBHA CHETIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494049
|
|
PROTIVA CHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-003-002/28
(Chabua Pulunga)
|
0417011000NRG24150220240302562
|
16/02/2024
|
SASHIN CHETIA
|
0417011WL024772
|
SASHIN CHETIA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494066
|
|
SACHIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-003-002/76
(Chabua Pulunga)
|
0417011000NRG24150220240302566
|
16/02/2024
|
ANJOY DOWARAH
|
0417011WL024772
|
ANJOY DOWARAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494086
|
|
ANJOY DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANITOLA
|
AS-17-011-003-002/76
(Chabua Pulunga)
|
0417011000NRG24150220240302565
|
16/02/2024
|
SANJAY DOARAH
|
0417011WL024772
|
SANJAY DOARAH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494071
|
|
SANJAY DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-003-002/85
(Chabua Pulunga)
|
0417011000NRG24150220240302567
|
16/02/2024
|
RUPREKHA KEOT
|
0417011WL024772
|
RUPREKHA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494088
|
|
RUPREKHA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-003-002/98
(Chabua Pulunga)
|
0417011000NRG24150220240302569
|
16/02/2024
|
Anita Kumbhakar
|
0417011WL024772
|
Anita Kumbhakar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494091
|
|
ANITA KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-005-003/102
(Dinjoy)
|
0417011000NRG24160220240302682
|
16/02/2024
|
ROHIM DAS
|
0417011WL024780
|
ROHIM DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494053
|
|
RAHIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANITOLA
|
AS-17-011-005-003/130
(Dinjoy)
|
0417011000NRG24160220240302687
|
16/02/2024
|
ANIL DAS
|
0417011WL024783
|
ANIL DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494077
|
|
AMIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-005-011/2
(Dinjoy)
|
0417011000NRG24160220240302681
|
16/02/2024
|
PRABHABATI DAS
|
0417011WL024779
|
PRABHABATI DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494084
|
|
PRABHABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANITOLA
|
AS-17-011-005-011/237
(Dinjoy)
|
0417011000NRG24160220240302688
|
16/02/2024
|
LAKHIMI DAS
|
0417011WL024784
|
LAKHIMI DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494078
|
|
LAKSHIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-005-011/519
(Dinjoy)
|
0417011000NRG24160220240302695
|
16/02/2024
|
MRIDUL DAS
|
0417011WL024788
|
MRIDUL DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494080
|
|
MRIDUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
104
|
PANITOLA
|
AS-17-011-003-002/104
(Chabua Pulunga)
|
0417011000NRG24150220240302521
|
16/02/2024
|
MAMONI GOHAIN
|
0417011WL024772
|
MAMONI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766494104
|
|
MRS MAMONI PHUKAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-003-002/160
(Chabua Pulunga)
|
0417011000NRG24150220240302533
|
16/02/2024
|
BIPUL KEOT
|
0417011WL024772
|
BIPUL KEOT
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494106
|
|
BIPUL KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANITOLA
|
AS-17-011-003-002/18
(Chabua Pulunga)
|
0417011000NRG24150220240302542
|
16/02/2024
|
SRI TUTUKON GOGOI
|
0417011WL024772
|
SRI TUTUKON GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494107
|
|
MR TUTUKON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANITOLA
|
AS-17-011-003-002/229
(Chabua Pulunga)
|
0417011000NRG24150220240302551
|
16/02/2024
|
BHUPEN GOGOI
|
0417011WL024772
|
BHUPEN GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766494103
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANITOLA
|
AS-17-011-003-002/73
(Chabua Pulunga)
|
0417011000NRG24150220240302564
|
16/02/2024
|
SMT MAMONI DUTTA
|
0417011WL024772
|
SMT MAMONI DUTTA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494105
|
|
Mamani Dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANITOLA
|
AS-17-011-003-002/89
(Chabua Pulunga)
|
0417011000NRG24150220240302568
|
16/02/2024
|
Nabajyoti Keot
|
0417011WL024772
|
Nabajyoti Keot
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494102
|
|
NABAJYOTI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANITOLA
|
AS-17-011-004-007/12
(Dikom)
|
0417011000NRG24160220240302696
|
16/02/2024
|
Mrs. Sonjona Kormokar
|
0417011WL024789
|
Mrs. Sonjona Kormokar
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494143
|
|
MRS SONJONA KORMOKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANITOLA
|
AS-17-011-005-003/125
(Dinjoy)
|
0417011000NRG24160220240302690
|
16/02/2024
|
POREE BORUAH
|
0417011WL024786
|
POREE BORUAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494110
|
|
MR BASANTABORUAH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANITOLA
|
AS-17-011-005-003/125
(Dinjoy)
|
0417011000NRG24160220240302691
|
16/02/2024
|
POREE BORUAH
|
0417011WL024786
|
POREE BORUAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494111
|
|
PARI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANITOLA
|
AS-17-011-005-003/85
(Dinjoy)
|
0417011000NRG24160220240302689
|
16/02/2024
|
ABHIJIT BARUAH
|
0417011WL024785
|
ABHIJIT BARUAH
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494109
|
|
MR ABHIJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24160220240302602
|
16/02/2024
|
Mrs. RAJESORI NAYAK
|
0417011WL024777
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494116
|
|
Rajesori Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24160220240302603
|
16/02/2024
|
TARA TANTI
|
0417011WL024777
|
TARA TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494112
|
|
Tara Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24160220240302607
|
16/02/2024
|
DEBA KARMAKAR
|
0417011WL024777
|
DEBA KARMAKAR
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766494129
|
|
MR DEBA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24160220240302609
|
16/02/2024
|
ANJANA NAYAK
|
0417011WL024777
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494114
|
|
Anjana Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24160220240302611
|
16/02/2024
|
BIKI NAYAK
|
0417011WL024777
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766494140
|
|
Biki Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24160220240302617
|
16/02/2024
|
RAJKUMARI NAYAK
|
0417011WL024777
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766494101
|
|
Rajkumari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
120
|
PANITOLA
|
AS-17-011-004-007/125
(Dikom)
|
0417011000NRG24160220240302697
|
16/02/2024
|
PROMESHORI NAYAK
|
0417011WL024789
|
PROMESHORI NAYAK
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494123
|
|
PARAMESHWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANITOLA
|
AS-17-011-004-007/382
(Dikom)
|
0417011000NRG24160220240302724
|
16/02/2024
|
ANAMIKA KALANDI
|
0417011WL024789
|
ANAMIKA KALANDI
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766494125
|
|
MRS ANAMIKA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|