|
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-17-011-006-001/34
(Hatiali)
|
0417011000NRG24290920230185702
|
29/09/2023
|
HUDHESWAR GOHAIN
|
0417011WL017649
|
HUDHESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717548
|
|
HODESHWAR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-006-002/101
(Hatiali)
|
0417011000NRG24290920230185704
|
29/09/2023
|
KRISHNA DUTTA
|
0417011WL017649
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717529
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-006-002/118
(Hatiali)
|
0417011000NRG24290920230185720
|
29/09/2023
|
MANALISHA GOGOI
|
0417011WL017649
|
MANALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717528
|
|
MANALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-006-002/142
(Hatiali)
|
0417011000NRG24290920230185731
|
29/09/2023
|
NARAYANI DAS
|
0417011WL017649
|
NARAYANI DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717530
|
|
NARAYANI DAS W/O HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-006-002/20
(Hatiali)
|
0417011000NRG24290920230185750
|
29/09/2023
|
MADHURJYA DAS
|
0417011WL017649
|
MADHURJYA DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717547
|
|
MR MADHURJYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-006-002/27
(Hatiali)
|
0417011000NRG24290920230185757
|
29/09/2023
|
BIJAYA DAS
|
0417011WL017649
|
BIJAYA DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717527
|
|
BIJAYA DAS W/O BABUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-006-002/4
(Hatiali)
|
0417011000NRG24290920230185768
|
29/09/2023
|
SUMITRA BORUAH
|
0417011WL017649
|
SUMITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717552
|
|
SUMITRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-006-002/5
(Hatiali)
|
0417011000NRG24290920230185779
|
29/09/2023
|
RANJANA BARUAH
|
0417011WL017649
|
RANJANA BARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717551
|
|
RANJANA BARUAH W/O LAKHYADHAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-006-002/7
(Hatiali)
|
0417011000NRG24290920230185809
|
29/09/2023
|
MUNU DAS
|
0417011WL017649
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717525
|
|
MUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-006-002/7
(Hatiali)
|
0417011000NRG24290920230185808
|
29/09/2023
|
SRI DHOMENDRA DAS
|
0417011WL017649
|
SRI DHOMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717546
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-006-002/76
(Hatiali)
|
0417011000NRG24290920230185811
|
29/09/2023
|
DIPANJALI DAS
|
0417011WL017649
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717526
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-006-002/9
(Hatiali)
|
0417011000NRG24290920230185819
|
29/09/2023
|
MAINA DAS
|
0417011WL017649
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717549
|
|
MAINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-008-002/19
(Lengrai)
|
0417011000NRG24290920230185504
|
29/09/2023
|
BHAGYABOTI PATRO
|
0417011WL017632
|
BHAGYABOTI PATRO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717531
|
|
BHAGOBOTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-008-002/26
(Lengrai)
|
0417011000NRG24290920230185529
|
29/09/2023
|
JOYMOTI KARMAKAR
|
0417011WL017632
|
JOYMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717532
|
|
JOYMOTI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-008-005/145
(Lengrai)
|
0417011000NRG24290920230185559
|
29/09/2023
|
MOHINI SAWRA
|
0417011WL017635
|
MOHINI SAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717550
|
|
MOHINI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-008-005/7
(Lengrai)
|
0417011000NRG24290920230185574
|
29/09/2023
|
ASHIN PATRO
|
0417011WL017635
|
ASHIN PATRO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717520
|
|
Ashin Patro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-006-002/118
(Hatiali)
|
0417011000NRG24290920230185719
|
29/09/2023
|
RUBUL GOGOI
|
0417011WL017649
|
RUBUL GOGOI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717508
|
|
RUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-006-002/32
(Hatiali)
|
0417011000NRG24290920230185762
|
29/09/2023
|
Mrs DIBYAJYOTI DUTTA
|
0417011WL017649
|
Mrs DIBYAJYOTI DUTTA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717514
|
|
DIBYAJYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-006-002/35
(Hatiali)
|
0417011000NRG24290920230185763
|
29/09/2023
|
Mrs. DEBOJAMI DAS
|
0417011WL017649
|
Mrs. DEBOJAMI DAS
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717515
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PANITOLA
|
AS-17-011-006-002/45
(Hatiali)
|
0417011000NRG24290920230185774
|
29/09/2023
|
Mrs. ALPANA GOGOI
|
0417011WL017649
|
Mrs. ALPANA GOGOI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717513
|
|
ALPANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-006-002/8
(Hatiali)
|
0417011000NRG24290920230185814
|
29/09/2023
|
SARNALATA GOGOI
|
0417011WL017649
|
SARNALATA GOGOI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717545
|
|
SARNALATA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-006-002/190
(Hatiali)
|
0417011000NRG24290920230185745
|
29/09/2023
|
TUTUMONI DAS
|
0417011WL017649
|
TUTUMONI DAS
|
00176
|
IDIB000L509
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717544
|
|
Ms. TUTUMONI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-006-002/101
(Hatiali)
|
0417011000NRG24290920230185705
|
29/09/2023
|
BINITA DUTTA
|
0417011WL017649
|
BINITA DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717471
|
|
BINITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-006-002/103
(Hatiali)
|
0417011000NRG24290920230185707
|
29/09/2023
|
PUSPANJALI DAS
|
0417011WL017649
|
PUSPANJALI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717582
|
|
PUSPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-006-002/106-A
(Hatiali)
|
0417011000NRG24290920230185709
|
29/09/2023
|
AKASH DAS
|
0417011WL017649
|
AKASH DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717573
|
|
AKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-006-002/115
(Hatiali)
|
0417011000NRG24290920230185716
|
29/09/2023
|
DIGANTA BARUAH
|
0417011WL017649
|
DIGANTA BARUAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717553
|
|
DIGANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-006-002/116
(Hatiali)
|
0417011000NRG24290920230185717
|
29/09/2023
|
DIPA DAS
|
0417011WL017649
|
DIPA DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717593
|
|
DIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-006-002/120
(Hatiali)
|
0417011000NRG24290920230185722
|
29/09/2023
|
GITANJALI DUTTA
|
0417011WL017649
|
GITANJALI DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717557
|
|
GITANJALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-006-002/124
(Hatiali)
|
0417011000NRG24290920230185724
|
29/09/2023
|
BHAIRABI BARUAH GHARPHALIA
|
0417011WL017649
|
BHAIRABI BARUAH GHARPHALIA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717592
|
|
BHAIRABI BARUAH GHARPHALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-006-002/140
(Hatiali)
|
0417011000NRG24290920230185729
|
29/09/2023
|
RAJEEV DAS
|
0417011WL017649
|
RAJEEV DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717603
|
|
RAJEEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-006-002/140
(Hatiali)
|
0417011000NRG24290920230185728
|
29/09/2023
|
SIMI DAS
|
0417011WL017649
|
SIMI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717596
|
|
SIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-006-002/167
(Hatiali)
|
0417011000NRG24290920230185738
|
29/09/2023
|
PURABI DUTTA GOGOI
|
0417011WL017649
|
PURABI DUTTA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717472
|
|
PURABI DUTTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-006-002/17
(Hatiali)
|
0417011000NRG24290920230185739
|
29/09/2023
|
CHITRA LEKHA DAS
|
0417011WL017649
|
CHITRA LEKHA DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717579
|
|
CHITRA LEKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-006-002/170
(Hatiali)
|
0417011000NRG24290920230185740
|
29/09/2023
|
TULU DUTTA
|
0417011WL017649
|
TULU DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717466
|
|
TULU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-006-002/171
(Hatiali)
|
0417011000NRG24290920230185741
|
29/09/2023
|
TARALI DUTTA
|
0417011WL017649
|
TARALI DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717595
|
|
TARALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-006-002/181
(Hatiali)
|
0417011000NRG24290920230185742
|
29/09/2023
|
MANJU GHARPHALIA
|
0417011WL017649
|
MANJU GHARPHALIA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717594
|
|
MANJU GHARAFALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-006-002/182
(Hatiali)
|
0417011000NRG24290920230185744
|
29/09/2023
|
PALLABI DAS
|
0417011WL017649
|
PALLABI DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717598
|
|
PALLABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-006-002/191
(Hatiali)
|
0417011000NRG24290920230185746
|
29/09/2023
|
RASHI MIREKHA DUTTA GOGOI
|
0417011WL017649
|
RASHI MIREKHA DUTTA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717600
|
|
RASHMI REKHA DUTTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-006-002/20
(Hatiali)
|
0417011000NRG24290920230185751
|
29/09/2023
|
LAKHIMAI DAS
|
0417011WL017649
|
LAKHIMAI DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717576
|
|
LAKHIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-006-002/23-A
(Hatiali)
|
0417011000NRG24290920230185753
|
29/09/2023
|
RITUL DAS
|
0417011WL017649
|
RITUL DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717469
|
|
RITUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-006-002/25
(Hatiali)
|
0417011000NRG24290920230185755
|
29/09/2023
|
RANJITA DUTTA
|
0417011WL017649
|
RANJITA DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717577
|
|
RANJITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-006-002/28
(Hatiali)
|
0417011000NRG24290920230185759
|
29/09/2023
|
ROBI DAS
|
0417011WL017649
|
ROBI DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717580
|
|
ROBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-006-002/29
(Hatiali)
|
0417011000NRG24290920230185760
|
29/09/2023
|
GUNITA GOGOI
|
0417011WL017649
|
GUNITA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717468
|
|
GUNITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-006-002/39
(Hatiali)
|
0417011000NRG24290920230185767
|
29/09/2023
|
RENUKI DAS
|
0417011WL017649
|
RENUKI DAS
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717575
|
|
RENUKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-006-002/42
(Hatiali)
|
0417011000NRG24290920230185772
|
29/09/2023
|
TUTUMONI DUTTA
|
0417011WL017649
|
TUTUMONI DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717599
|
|
TUTUMONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-006-002/46
(Hatiali)
|
0417011000NRG24290920230185776
|
29/09/2023
|
GUNITA DUTTA
|
0417011WL017649
|
GUNITA DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717597
|
|
GANITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-006-002/53
(Hatiali)
|
0417011000NRG24290920230185783
|
29/09/2023
|
KSHIRADA GOGOI
|
0417011WL017649
|
KSHIRADA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717583
|
|
KSHIRADA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-006-002/55
(Hatiali)
|
0417011000NRG24290920230185785
|
29/09/2023
|
LUKUMANI GOGOI
|
0417011WL017649
|
LUKUMANI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717571
|
|
LUKUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-006-002/59
(Hatiali)
|
0417011000NRG24290920230185791
|
29/09/2023
|
ACHATOLA DAS
|
0417011WL017649
|
ACHATOLA DAS
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717574
|
|
ACHATOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-006-002/59
(Hatiali)
|
0417011000NRG24290920230185792
|
29/09/2023
|
SUSMITA DAS
|
0417011WL017649
|
SUSMITA DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717581
|
|
SUSHMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-006-002/6
(Hatiali)
|
0417011000NRG24290920230185794
|
29/09/2023
|
KAKU MONI DUTTA
|
0417011WL017649
|
KAKU MONI DUTTA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717572
|
|
KAKU MONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-006-002/60
(Hatiali)
|
0417011000NRG24290920230185796
|
29/09/2023
|
BINA DUTTA
|
0417011WL017649
|
BINA DUTTA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717602
|
|
BINA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-006-002/64
(Hatiali)
|
0417011000NRG24290920230185801
|
29/09/2023
|
PRONOBJYOTI GOGOI
|
0417011WL017649
|
PRONOBJYOTI GOGOI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717604
|
|
PRONOBJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-006-002/65
(Hatiali)
|
0417011000NRG24290920230185803
|
29/09/2023
|
MANJU GOGOI
|
0417011WL017649
|
MANJU GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717568
|
|
MANJU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-006-002/67
(Hatiali)
|
0417011000NRG24290920230185804
|
29/09/2023
|
NAMITA GOGOI
|
0417011WL017649
|
NAMITA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717584
|
|
NAMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-006-002/68
(Hatiali)
|
0417011000NRG24290920230185806
|
29/09/2023
|
SONAPAHI GOGOI
|
0417011WL017649
|
SONAPAHI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717569
|
|
SHUNPAHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-006-002/80
(Hatiali)
|
0417011000NRG24290920230185815
|
29/09/2023
|
JUNALI DAS GOGOI
|
0417011WL017649
|
JUNALI DAS GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717591
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-006-002/94
(Hatiali)
|
0417011000NRG24290920230185822
|
29/09/2023
|
ANUP DAS
|
0417011WL017649
|
ANUP DAS
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717474
|
|
ANUP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-008-002/123
(Lengrai)
|
0417011000NRG24290920230185487
|
29/09/2023
|
BITU PATRA
|
0417011WL017632
|
BITU PATRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717467
|
|
BITU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-008-002/13
(Lengrai)
|
0417011000NRG24290920230185490
|
29/09/2023
|
MODON PATRO
|
0417011WL017632
|
MODON PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717561
|
|
MADAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-008-002/17
(Lengrai)
|
0417011000NRG24290920230185494
|
29/09/2023
|
BIREN RAJWAR
|
0417011WL017632
|
BIREN RAJWAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717586
|
|
BIREN RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-008-002/17
(Lengrai)
|
0417011000NRG24290920230185495
|
29/09/2023
|
DEBOTI RAJOWAR
|
0417011WL017632
|
DEBOTI RAJOWAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717562
|
|
DEBOTI RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-008-002/170
(Lengrai)
|
0417011000NRG24290920230185497
|
29/09/2023
|
DILIP PATRAO
|
0417011WL017632
|
DILIP PATRAO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717555
|
|
DILIP PATRO
|
UCO BANK(607066)
|
|
64
|
PANITOLA
|
AS-17-011-008-002/195
(Lengrai)
|
0417011000NRG24290920230185509
|
29/09/2023
|
RAJU PATRA
|
0417011WL017632
|
RAJU PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717585
|
|
RAJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-008-002/196
(Lengrai)
|
0417011000NRG24290920230185510
|
29/09/2023
|
RIMA PATRA
|
0417011WL017632
|
RIMA PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717605
|
|
RIMA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-008-002/199
(Lengrai)
|
0417011000NRG24290920230185511
|
29/09/2023
|
REKHA PATRO
|
0417011WL017632
|
REKHA PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717590
|
|
REKHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-008-002/2
(Lengrai)
|
0417011000NRG24290920230185514
|
29/09/2023
|
AJAY RAJOWAR
|
0417011WL017632
|
AJAY RAJOWAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717565
|
|
AJOY RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-008-002/2
(Lengrai)
|
0417011000NRG24290920230185512
|
29/09/2023
|
RIMA PATRA
|
0417011WL017632
|
RIMA PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717563
|
|
RIMA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-008-002/200
(Lengrai)
|
0417011000NRG24290920230185516
|
29/09/2023
|
SILA PATRA
|
0417011WL017632
|
SILA PATRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717570
|
|
CHILA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-008-002/204
(Lengrai)
|
0417011000NRG24290920230185521
|
29/09/2023
|
KUSUM THAKUR
|
0417011WL017632
|
KUSUM THAKUR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717566
|
|
KUSUM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-008-002/5
(Lengrai)
|
0417011000NRG24290920230185538
|
29/09/2023
|
NOMITA KARMAKAR
|
0417011WL017632
|
NOMITA KARMAKAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717578
|
|
NOMITA KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-008-002/5
(Lengrai)
|
0417011000NRG24290920230185536
|
29/09/2023
|
SUDESH KARMAKAR
|
0417011WL017632
|
SUDESH KARMAKAR
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717588
|
|
SUDESH KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-008-002/57
(Lengrai)
|
0417011000NRG24290920230185541
|
29/09/2023
|
ANJOLI PATRO
|
0417011WL017632
|
ANJOLI PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717560
|
|
ANJOLI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-008-002/6
(Lengrai)
|
0417011000NRG24290920230185542
|
29/09/2023
|
ROKMONI MOHIPAL
|
0417011WL017632
|
ROKMONI MOHIPAL
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717554
|
|
ROKMONI MOHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANITOLA
|
AS-17-011-008-002/8
(Lengrai)
|
0417011000NRG24290920230185547
|
29/09/2023
|
BINUD PATRA
|
0417011WL017632
|
BINUD PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717567
|
|
BINUD PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-008-002/8
(Lengrai)
|
0417011000NRG24290920230185548
|
29/09/2023
|
TULESHORI PATRO
|
0417011WL017632
|
TULESHORI PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717564
|
|
TULESWARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-008-005/116
(Lengrai)
|
0417011000NRG24290920230185555
|
29/09/2023
|
KALPANA SAWRA
|
0417011WL017635
|
KALPANA SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717559
|
|
KALPANA CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-008-005/123
(Lengrai)
|
0417011000NRG24290920230185556
|
29/09/2023
|
RAJESH PATRO
|
0417011WL017635
|
RAJESH PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717558
|
|
RAJESH PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-008-005/141
(Lengrai)
|
0417011000NRG24290920230185558
|
29/09/2023
|
ASHANTI SAWRA
|
0417011WL017635
|
ASHANTI SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717601
|
|
ASANTI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-008-005/17
(Lengrai)
|
0417011000NRG24290920230185561
|
29/09/2023
|
SARASWATI SAWRA
|
0417011WL017635
|
SARASWATI SAWRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717519
|
|
SARASWATI SAWRA 22445
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-008-005/172
(Lengrai)
|
0417011000NRG24290920230185562
|
29/09/2023
|
AKILA PATRA
|
0417011WL017635
|
AKILA PATRA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717556
|
|
AKILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-008-005/199
(Lengrai)
|
0417011000NRG24290920230185563
|
29/09/2023
|
Chunmi Sawra
|
0417011WL017635
|
Chunmi Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717518
|
|
CHUNMI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-008-005/200
(Lengrai)
|
0417011000NRG24290920230185564
|
29/09/2023
|
PARIMAL TANTI
|
0417011WL017635
|
PARIMAL TANTI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717473
|
|
PARIMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-008-005/213
(Lengrai)
|
0417011000NRG24290920230185566
|
29/09/2023
|
BILAKESHAN PATRA
|
0417011WL017635
|
BILAKESHAN PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717470
|
|
BILAKESHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-008-005/256
(Lengrai)
|
0417011000NRG24290920230185568
|
29/09/2023
|
KAMIYA PRAJA
|
0417011WL017635
|
KAMIYA PRAJA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717587
|
|
KANIYA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-008-005/272
(Lengrai)
|
0417011000NRG24290920230185570
|
29/09/2023
|
Renu Tanti
|
0417011WL017635
|
Renu Tanti
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717517
|
|
RENU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-008-005/42
(Lengrai)
|
0417011000NRG24290920230185573
|
29/09/2023
|
ANIMA SAWRA
|
0417011WL017635
|
ANIMA SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717606
|
|
ANIMA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-008-005/89-A
(Lengrai)
|
0417011000NRG24290920230185576
|
29/09/2023
|
PROTIMA PATRO
|
0417011WL017635
|
PROTIMA PATRO
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717589
|
|
PROTIMA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
89
|
PANITOLA
|
AS-17-011-002-002/2
(Bindhakata)
|
0417011000NRG24290920230185830
|
29/09/2023
|
KESHOB SONOWAL
|
0417011WL017653
|
KESHOB SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717475
|
|
KESHOB SONOWAL S/O LT BIRESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-002-002/226
(Bindhakata)
|
0417011000NRG24290920230185831
|
29/09/2023
|
KONGKON JYOTI BORUAH
|
0417011WL017653
|
KONGKON JYOTI BORUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717476
|
|
MR KONGKONJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANITOLA
|
AS-17-011-002-009/710
(Bindhakata)
|
0417011000NRG24290920230185834
|
29/09/2023
|
BARASHANI NAG
|
0417011WL017653
|
BARASHANI NAG
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717479
|
|
BARASHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-002-009/710
(Bindhakata)
|
0417011000NRG24290920230185832
|
29/09/2023
|
RADHU NAG
|
0417011WL017653
|
RADHU NAG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717478
|
|
RADHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANITOLA
|
AS-17-011-002-012/193
(Bindhakata)
|
0417011000NRG24290920230185841
|
29/09/2023
|
GEZU SUKRAM
|
0417011WL017653
|
GEZU SUKRAM
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717477
|
|
MR SUKRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANITOLA
|
AS-17-011-002-012/38
(Bindhakata)
|
0417011000NRG24290920230185847
|
29/09/2023
|
ASHISH KUMAR
|
0417011WL017653
|
ASHISH KUMAR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717482
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-002-012/856
(Bindhakata)
|
0417011000NRG24290920230185853
|
29/09/2023
|
BOHAGI MAJHI
|
0417011WL017653
|
BOHAGI MAJHI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717480
|
|
BOHAGI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANITOLA
|
AS-17-011-002-012/929
(Bindhakata)
|
0417011000NRG24290920230185858
|
29/09/2023
|
AMRIT KUMAR
|
0417011WL017653
|
AMRIT KUMAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717481
|
|
AMRIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
97
|
PANITOLA
|
AS-17-011-002-012/1059
(Bindhakata)
|
0417011000NRG24290920230185836
|
29/09/2023
|
DOSRATH NAG
|
0417011WL017653
|
DOSRATH NAG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964717498
|
|
DOSRATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-002-012/885
(Bindhakata)
|
0417011000NRG24290920230185856
|
29/09/2023
|
JUNALI NANDA
|
0417011WL017653
|
JUNALI NANDA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717493
|
|
JUNALI NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PANITOLA
|
AS-17-011-005-007/62
(Dinjoy)
|
0417011000NRG24290920230185862
|
29/09/2023
|
Pori Dutta
|
0417011WL017655
|
Pori Dutta
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964717483
|
|
PORI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANITOLA
|
AS-17-011-005-007/62
(Dinjoy)
|
0417011000NRG24290920230185861
|
29/09/2023
|
PRONATI DUTTA
|
0417011WL017655
|
PRONATI DUTTA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964717516
|
|
PRANATI DUTTA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-006-002/107
(Hatiali)
|
0417011000NRG24290920230185710
|
29/09/2023
|
KANAKLATA DAS
|
0417011WL017649
|
KANAKLATA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717486
|
|
KANAKLATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANITOLA
|
AS-17-011-006-002/109
(Hatiali)
|
0417011000NRG24290920230185712
|
29/09/2023
|
HIRUJ GOGOI
|
0417011WL017649
|
HIRUJ GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717494
|
|
HIROJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANITOLA
|
AS-17-011-006-002/135
(Hatiali)
|
0417011000NRG24290920230185726
|
29/09/2023
|
REEMAMONI DAS
|
0417011WL017649
|
REEMAMONI DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717497
|
|
REEMAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-006-002/137
(Hatiali)
|
0417011000NRG24290920230185727
|
29/09/2023
|
MONA DAS GOGOI
|
0417011WL017649
|
MONA DAS GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717499
|
|
MONA DAS GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PANITOLA
|
AS-17-011-006-002/182
(Hatiali)
|
0417011000NRG24290920230185743
|
29/09/2023
|
LAKHIPROVA DAS
|
0417011WL017649
|
LAKHIPROVA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717500
|
|
LAKHIPROVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PANITOLA
|
AS-17-011-006-002/31
(Hatiali)
|
0417011000NRG24290920230185761
|
29/09/2023
|
ANU DUTTA
|
0417011WL017649
|
ANU DUTTA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717490
|
|
ANU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PANITOLA
|
AS-17-011-006-002/36
(Hatiali)
|
0417011000NRG24290920230185764
|
29/09/2023
|
SARUBALA DAS
|
0417011WL017649
|
SARUBALA DAS
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717492
|
|
SARUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PANITOLA
|
AS-17-011-006-002/62
(Hatiali)
|
0417011000NRG24290920230185798
|
29/09/2023
|
BINA DAS
|
0417011WL017649
|
BINA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717489
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANITOLA
|
AS-17-011-006-002/67
(Hatiali)
|
0417011000NRG24290920230185805
|
29/09/2023
|
DIJEN GOGOI
|
0417011WL017649
|
DIJEN GOGOI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717496
|
|
DIJEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PANITOLA
|
AS-17-011-006-002/69
(Hatiali)
|
0417011000NRG24290920230185807
|
29/09/2023
|
INDIRA DAS
|
0417011WL017649
|
INDIRA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717488
|
|
INDIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PANITOLA
|
AS-17-011-006-002/82
(Hatiali)
|
0417011000NRG24290920230185816
|
29/09/2023
|
JANEKI DAS
|
0417011WL017649
|
JANEKI DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717491
|
|
JANEKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANITOLA
|
AS-17-011-008-002/170
(Lengrai)
|
0417011000NRG24290920230185496
|
29/09/2023
|
SUKURMONI PATRA
|
0417011WL017632
|
SUKURMONI PATRA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717484
|
|
SUKURMONI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PANITOLA
|
AS-17-011-008-002/181
(Lengrai)
|
0417011000NRG24290920230185502
|
29/09/2023
|
GUNAMONI RAJOWAR
|
0417011WL017632
|
GUNAMONI RAJOWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717485
|
|
GANGAMONI RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PANITOLA
|
AS-17-011-008-002/57
(Lengrai)
|
0417011000NRG24290920230185540
|
29/09/2023
|
ANJU PATRA
|
0417011WL017632
|
ANJU PATRA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717487
|
|
ANJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PANITOLA
|
AS-17-011-009-002/236
(Nadwa)
|
0417011000NRG24280920230185127
|
29/09/2023
|
GITUMONI GOHAIN ROBIDAS
|
0417011WL017609
|
GITUMONI GOHAIN ROBIDAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964717495
|
|
GITIMONI GOHAIN ROBIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
116
|
PANITOLA
|
AS-17-011-002-012/210
(Bindhakata)
|
0417011000NRG24290920230185843
|
29/09/2023
|
AMRIT MALI
|
0417011WL017653
|
AMRIT MALI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964717504
|
|
AMRIT MALI
|
FEDERAL BANK(607165)
|
|
117
|
PANITOLA
|
AS-17-011-006-002/102
(Hatiali)
|
0417011000NRG24290920230185706
|
29/09/2023
|
Mrs. SANTI DAS
|
0417011WL017649
|
Mrs. SANTI DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717533
|
|
MRS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANITOLA
|
AS-17-011-006-002/104
(Hatiali)
|
0417011000NRG24290920230185708
|
29/09/2023
|
Mrs LAKHITI DAS
|
0417011WL017649
|
Mrs LAKHITI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717536
|
|
LAKHITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANITOLA
|
AS-17-011-006-002/109
(Hatiali)
|
0417011000NRG24290920230185711
|
29/09/2023
|
TRISHNA GOGOI
|
0417011WL017649
|
TRISHNA GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717537
|
|
MRS TRISHNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANITOLA
|
AS-17-011-006-002/111
(Hatiali)
|
0417011000NRG24290920230185713
|
29/09/2023
|
Mrs. RUPALI GOGOI
|
0417011WL017649
|
Mrs. RUPALI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717538
|
|
MRS RUPALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANITOLA
|
AS-17-011-006-002/113
(Hatiali)
|
0417011000NRG24290920230185715
|
29/09/2023
|
Mr LAKHYAJIT DAS
|
0417011WL017649
|
Mr LAKHYAJIT DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717511
|
|
MR LAKHYAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANITOLA
|
AS-17-011-006-002/123
(Hatiali)
|
0417011000NRG24290920230185723
|
29/09/2023
|
Mr SATYAJIT DAS
|
0417011WL017649
|
Mr SATYAJIT DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717535
|
|
MR SATYAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANITOLA
|
AS-17-011-006-002/141
(Hatiali)
|
0417011000NRG24290920230185730
|
29/09/2023
|
Mrs. SANGITA GOGOI
|
0417011WL017649
|
Mrs. SANGITA GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717503
|
|
MRS SANGITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANITOLA
|
AS-17-011-006-002/16
(Hatiali)
|
0417011000NRG24290920230185736
|
29/09/2023
|
Mrs. ANJALI GOGOI
|
0417011WL017649
|
Mrs. ANJALI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717522
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANITOLA
|
AS-17-011-006-002/16
(Hatiali)
|
0417011000NRG24290920230185735
|
29/09/2023
|
Mrs. MITALI GOGOI
|
0417011WL017649
|
Mrs. MITALI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717510
|
|
MITALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANITOLA
|
AS-17-011-006-002/16
(Hatiali)
|
0417011000NRG24290920230185734
|
29/09/2023
|
SRI BABUL GOGOI
|
0417011WL017649
|
SRI BABUL GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717507
|
|
BABUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANITOLA
|
AS-17-011-006-002/192
(Hatiali)
|
0417011000NRG24290920230185747
|
29/09/2023
|
SURAVI DAS
|
0417011WL017649
|
SURAVI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717509
|
|
SURAVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PANITOLA
|
AS-17-011-006-002/2
(Hatiali)
|
0417011000NRG24290920230185749
|
29/09/2023
|
REKHAMONI GOGOI
|
0417011WL017649
|
REKHAMONI GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717542
|
|
MRS REKHAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANITOLA
|
AS-17-011-006-002/41
(Hatiali)
|
0417011000NRG24290920230185770
|
29/09/2023
|
BHARATI GOGOI
|
0417011WL017649
|
BHARATI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717540
|
|
MRS BHARATI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANITOLA
|
AS-17-011-006-002/42
(Hatiali)
|
0417011000NRG24290920230185771
|
29/09/2023
|
Mr. MONURANJAN DUTTA
|
0417011WL017649
|
Mr. MONURANJAN DUTTA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717521
|
|
MONURANJAN DUTTA
|
CANARA BANK(508532)
|
|
131
|
PANITOLA
|
AS-17-011-006-002/5
(Hatiali)
|
0417011000NRG24290920230185778
|
29/09/2023
|
AMULYA BORUAH
|
0417011WL017649
|
AMULYA BORUAH
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717502
|
|
AMULYA BARUAH S/O LAAHEDHAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
PANITOLA
|
AS-17-011-006-002/52
(Hatiali)
|
0417011000NRG24290920230185780
|
29/09/2023
|
PRANAB JYOTI DUTTA
|
0417011WL017649
|
PRANAB JYOTI DUTTA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717539
|
|
PRANAB JYOTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANITOLA
|
AS-17-011-006-002/57
(Hatiali)
|
0417011000NRG24290920230185789
|
29/09/2023
|
Mr. JITUPABON GOGOI
|
0417011WL017649
|
Mr. JITUPABON GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964717506
|
|
JITUPABON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANITOLA
|
AS-17-011-006-002/63
(Hatiali)
|
0417011000NRG24290920230185799
|
29/09/2023
|
Mrs. RABINA GOGOI
|
0417011WL017649
|
Mrs. RABINA GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717523
|
|
RABINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PANITOLA
|
AS-17-011-006-002/65
(Hatiali)
|
0417011000NRG24290920230185802
|
29/09/2023
|
SRI MULEN GOGOI
|
0417011WL017649
|
SRI MULEN GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717543
|
|
MULEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANITOLA
|
AS-17-011-006-002/70
(Hatiali)
|
0417011000NRG24290920230185810
|
29/09/2023
|
Mrs. RITUMONI DAS
|
0417011WL017649
|
Mrs. RITUMONI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717524
|
|
RITUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
PANITOLA
|
AS-17-011-006-002/78
(Hatiali)
|
0417011000NRG24290920230185812
|
29/09/2023
|
ANJON GHARPHALIA
|
0417011WL017649
|
ANJON GHARPHALIA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717501
|
|
ANJON GHARPHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANITOLA
|
AS-17-011-006-002/85
(Hatiali)
|
0417011000NRG24290920230185818
|
29/09/2023
|
RASHMIREKHA GOGOI
|
0417011WL017649
|
RASHMIREKHA GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717505
|
|
MRS RASHMIREKHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANITOLA
|
AS-17-011-006-002/90
(Hatiali)
|
0417011000NRG24290920230185820
|
29/09/2023
|
RIMPI DAS
|
0417011WL017649
|
RIMPI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717534
|
|
MRS RIMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANITOLA
|
AS-17-011-006-002/91
(Hatiali)
|
0417011000NRG24290920230185821
|
29/09/2023
|
Mrs. HIRUJMONI DAS
|
0417011WL017649
|
Mrs. HIRUJMONI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717541
|
|
MRS HIRUJMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANITOLA
|
AS-17-011-006-002/96
(Hatiali)
|
0417011000NRG24290920230185823
|
29/09/2023
|
Dhruba Jyoti Gogoi
|
0417011WL017649
|
Dhruba Jyoti Gogoi
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964717512
|
|
DHRUBA JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|