|
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
|
DHAKUAKHANA
|
AS-10-005-005-002/27-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434721
|
02/02/2023
|
Sita Mili
|
0410005WL028181
|
Sita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028913
|
|
SITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DHAKUAKHANA
|
AS-10-005-005-002/39
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434734
|
02/02/2023
|
RABIN TAYE
|
0410005WL028181
|
RABIN TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028909
|
|
RABIN TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKUAKHANA
|
AS-10-005-005-002/40
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434739
|
02/02/2023
|
Manuj Taye
|
0410005WL028181
|
Manuj Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028908
|
|
MANOJ TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-002/92
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434773
|
02/02/2023
|
Raghunath Taid
|
0410005WL028181
|
Raghunath Taid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028910
|
|
RAGHUNATH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKUAKHANA
|
AS-10-005-005-014/2-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434787
|
02/02/2023
|
RUCHI DOLEY
|
0410005WL028181
|
RUCHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028915
|
|
RUCHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHAKUAKHANA
|
AS-10-005-005-014/23
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434789
|
02/02/2023
|
KANENG DOLEY
|
0410005WL028181
|
KANENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028911
|
|
KANENG DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-014/33-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434793
|
02/02/2023
|
Bala Doley
|
0410005WL028181
|
Bala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028912
|
|
BALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHAKUAKHANA
|
AS-10-005-005-024/131
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434807
|
02/02/2023
|
Rekha Doley
|
0410005WL028181
|
Rekha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028914
|
|
REKHA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKUAKHANA
|
AS-10-005-005-036/38
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434839
|
02/02/2023
|
BISITRA DOLEY
|
0410005WL028181
|
BISITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028918
|
|
BISITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKUAKHANA
|
AS-10-005-005-036/464
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434845
|
02/02/2023
|
JYOTIRUPA DOLEY
|
0410005WL028181
|
JYOTIRUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028916
|
|
JYOTIRUPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHAKUAKHANA
|
AS-10-005-009-022/13-A
(HARHI)
|
0410005000NRG23010220230434547
|
02/02/2023
|
DIPAK TAID
|
0410005WL028170
|
DIPAK TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028907
|
|
DIPAK TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHAKUAKHANA
|
AS-10-005-009-022/32-A
(HARHI)
|
0410005000NRG23010220230434556
|
02/02/2023
|
TARAMAI PAYENG
|
0410005WL028170
|
TARAMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028917
|
|
MRS TARAMAI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKUAKHANA
|
AS-10-005-009-022/9
(HARHI)
|
0410005000NRG23010220230434574
|
02/02/2023
|
Rabin Taid
|
0410005WL028170
|
Rabin Taid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028920
|
|
RABIN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHAKUAKHANA
|
AS-10-005-009-022/9
(HARHI)
|
0410005000NRG23010220230434575
|
02/02/2023
|
SUNTARA YEIN TAID
|
0410005WL028170
|
SUNTARA YEIN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028919
|
|
SUNTARA YEIN TIAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
DHAKUAKHANA
|
AS-10-005-004-011/406
(SINGIA)
|
0410005000NRG23310120230434260
|
02/02/2023
|
Mriganabh Dutta
|
0410005WL028136
|
Mriganabh Dutta
|
00354
|
PUNB0040420
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028922
|
|
MRIGANABH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
DHAKUAKHANA
|
AS-10-005-004-011/100-A
(SINGIA)
|
0410005000NRG23310120230434235
|
02/02/2023
|
DIGEN DUTTA
|
0410005WL028136
|
DIGEN DUTTA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028923
|
|
DIGEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKUAKHANA
|
AS-10-005-005-002/108
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434700
|
02/02/2023
|
Prabhat Panging
|
0410005WL028181
|
Prabhat Panging
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028927
|
|
PRABHAT PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKUAKHANA
|
AS-10-005-005-002/12-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434707
|
02/02/2023
|
Anjali Taye
|
0410005WL028181
|
Anjali Taye
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028931
|
|
ANJALI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKUAKHANA
|
AS-10-005-005-002/20-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434714
|
02/02/2023
|
SHASHIDHAR PANGING
|
0410005WL028181
|
SHASHIDHAR PANGING
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028925
|
|
SHASHIDHAR PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKUAKHANA
|
AS-10-005-005-002/38
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434731
|
02/02/2023
|
Baluram Panging
|
0410005WL028181
|
Baluram Panging
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028924
|
|
BALU RAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKUAKHANA
|
AS-10-005-005-002/39
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434733
|
02/02/2023
|
Raktimai Taye
|
0410005WL028181
|
Raktimai Taye
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028930
|
|
RAKTIMAI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKUAKHANA
|
AS-10-005-005-002/57
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434743
|
02/02/2023
|
Biniram Panging
|
0410005WL028181
|
Biniram Panging
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028929
|
|
BINIRAM PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKUAKHANA
|
AS-10-005-005-002/71-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434752
|
02/02/2023
|
PUNA PANGING
|
0410005WL028181
|
PUNA PANGING
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028928
|
|
PUNA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKUAKHANA
|
AS-10-005-005-002/78
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434761
|
02/02/2023
|
Kira Panging
|
0410005WL028181
|
Kira Panging
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028926
|
|
KIRAN PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKUAKHANA
|
AS-10-005-005-024/131
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434808
|
02/02/2023
|
Anil Doley
|
0410005WL028181
|
Anil Doley
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028932
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKUAKHANA
|
AS-10-005-005-024/52
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434817
|
02/02/2023
|
SEWALI DOLEY
|
0410005WL028181
|
SEWALI DOLEY
|
00354
|
PUNB0063120
|
687
|
687
|
Processed
|
08/02/2023
|
|
8604028933
|
|
SEWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
27
|
DHAKUAKHANA
|
AS-10-005-009-015/50-A
(HARHI)
|
0410005000NRG23010220230434530
|
02/02/2023
|
BITUMANI TAITAW
|
0410005WL028170
|
BITUMANI TAITAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028891
|
|
BITUMONI TAID TAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHAKUAKHANA
|
AS-10-005-009-022/42
(HARHI)
|
0410005000NRG23010220230434558
|
02/02/2023
|
DALIMI PANGING
|
0410005WL028170
|
DALIMI PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028893
|
|
DALIMI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKUAKHANA
|
AS-10-005-009-022/48
(HARHI)
|
0410005000NRG23010220230434564
|
02/02/2023
|
RIJUMONI KAMAN
|
0410005WL028170
|
RIJUMONI KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028892
|
|
MRS RIJUMONI KAMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKUAKHANA
|
AS-10-005-009-022/7
(HARHI)
|
0410005000NRG23010220230434571
|
02/02/2023
|
ANIMAI MILI
|
0410005WL028170
|
ANIMAI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028890
|
|
MRS ANIMAI MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
DHAKUAKHANA
|
AS-10-005-005-024/52
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434816
|
02/02/2023
|
Jaganath Doley
|
0410005WL028181
|
Jaganath Doley
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028895
|
|
JAGANATH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
DHAKUAKHANA
|
AS-10-005-004-011/375
(SINGIA)
|
0410005000NRG23310120230434242
|
02/02/2023
|
KALPANA DUTTA
|
0410005WL028136
|
KALPANA DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028939
|
|
KALPANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKUAKHANA
|
AS-10-005-004-011/38-A
(SINGIA)
|
0410005000NRG23310120230434244
|
02/02/2023
|
MRIDUL DUTTA
|
0410005WL028136
|
MRIDUL DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028888
|
|
MR MRIDUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKUAKHANA
|
AS-10-005-004-011/69
(SINGIA)
|
0410005000NRG23310120230434268
|
02/02/2023
|
RASHMI SUT
|
0410005WL028136
|
RASHMI SUT
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028936
|
|
RASHMI SUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKUAKHANA
|
AS-10-005-005-002/104
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434696
|
02/02/2023
|
MIKACHIRI MILI
|
0410005WL028181
|
MIKACHIRI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028883
|
|
MIKACHIRI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHAKUAKHANA
|
AS-10-005-005-002/108
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434699
|
02/02/2023
|
AKAMANI PANGING
|
0410005WL028181
|
AKAMANI PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028882
|
|
AKAMANI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKUAKHANA
|
AS-10-005-005-002/108
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434701
|
02/02/2023
|
Bireshwar Panging
|
0410005WL028181
|
Bireshwar Panging
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028943
|
|
BIRESHWAR PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAKUAKHANA
|
AS-10-005-005-002/108
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434702
|
02/02/2023
|
Renumai Panging
|
0410005WL028181
|
Renumai Panging
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028942
|
|
RENUMAI PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAKUAKHANA
|
AS-10-005-005-002/11
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434703
|
02/02/2023
|
AYATAK PANGING
|
0410005WL028181
|
AYATAK PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028884
|
|
AYATAK PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKUAKHANA
|
AS-10-005-005-002/147
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434709
|
02/02/2023
|
Mr. Umesh Panging
|
0410005WL028181
|
Mr. Umesh Panging
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028887
|
|
UMESH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKUAKHANA
|
AS-10-005-005-002/30
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434725
|
02/02/2023
|
AIJONI MILI
|
0410005WL028181
|
AIJONI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028897
|
|
AIJANI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKUAKHANA
|
AS-10-005-005-002/30
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434726
|
02/02/2023
|
RANUJ MILI
|
0410005WL028181
|
RANUJ MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028896
|
|
RANUJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKUAKHANA
|
AS-10-005-005-002/63
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434745
|
02/02/2023
|
Bishoram Mili
|
0410005WL028181
|
Bishoram Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028941
|
|
BISTORAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKUAKHANA
|
AS-10-005-005-002/7
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434747
|
02/02/2023
|
PURNANANDA PANGING
|
0410005WL028181
|
PURNANANDA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028886
|
|
PUNANANDA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKUAKHANA
|
AS-10-005-005-002/94
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434775
|
02/02/2023
|
DILIP MILI
|
0410005WL028181
|
DILIP MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028940
|
|
DILIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKUAKHANA
|
AS-10-005-005-014/2-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434786
|
02/02/2023
|
Ajit Doley
|
0410005WL028181
|
Ajit Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028881
|
|
AJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKUAKHANA
|
AS-10-005-005-014/33-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434794
|
02/02/2023
|
Rajani Doley
|
0410005WL028181
|
Rajani Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028880
|
|
RAJANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKUAKHANA
|
AS-10-005-005-024/32-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434810
|
02/02/2023
|
NANDINI DOLEY
|
0410005WL028181
|
NANDINI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028894
|
|
NANDINI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKUAKHANA
|
AS-10-005-005-024/32-B
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434811
|
02/02/2023
|
RAJAKUMAR DOLEY
|
0410005WL028181
|
RAJAKUMAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028898
|
|
Mr. RAJAKUMAR DOLEY
|
INDIAN BANK(607105)
|
|
50
|
DHAKUAKHANA
|
AS-10-005-005-024/48
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434814
|
02/02/2023
|
BINUMAI DOLEY
|
0410005WL028181
|
BINUMAI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028889
|
|
BINUMAI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAKUAKHANA
|
AS-10-005-005-024/80
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434819
|
02/02/2023
|
REKHA MILI
|
0410005WL028181
|
REKHA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028885
|
|
REKHA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKUAKHANA
|
AS-10-005-005-032/12
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434823
|
02/02/2023
|
Raju kanwar
|
0410005WL028181
|
Raju kanwar
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028935
|
|
MR RAJU KONWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKUAKHANA
|
AS-10-005-005-032/92-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434829
|
02/02/2023
|
Mr. HEM CH KONWAR
|
0410005WL028181
|
Mr. HEM CH KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028938
|
|
HEM CH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKUAKHANA
|
AS-10-005-005-036/66-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434850
|
02/02/2023
|
SURAJIT DOLEY
|
0410005WL028181
|
SURAJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028937
|
|
SURAJIT DOLEY
|
INDUSIND BANK(607189)
|
|
55
|
DHAKUAKHANA
|
AS-10-005-007-006/26
(MATMARA)
|
0410005000NRG23010220230434686
|
02/02/2023
|
Mr. BHABESH PEGU
|
0410005WL028180
|
Mr. BHABESH PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8604028934
|
|
BHABESH PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
56
|
DHAKUAKHANA
|
AS-10-005-004-008/49
(SINGIA)
|
0410005000NRG23310120230434230
|
02/02/2023
|
Ratul Saikia
|
0410005WL028136
|
Ratul Saikia
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028899
|
|
RATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKUAKHANA
|
AS-10-005-004-008/53
(SINGIA)
|
0410005000NRG23310120230434233
|
02/02/2023
|
Thaneswar Boruah
|
0410005WL028136
|
Thaneswar Boruah
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
09/02/2023
|
|
8604028905
|
|
Thaneswar Boruah
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
58
|
DHAKUAKHANA
|
AS-10-005-004-023/14
(SINGIA)
|
0410005000NRG23310120230434279
|
02/02/2023
|
Ratul Dutta
|
0410005WL028136
|
Ratul Dutta
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
09/02/2023
|
|
8604028904
|
|
Ratul Dutta
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
59
|
DHAKUAKHANA
|
AS-10-005-005-032/104
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434820
|
02/02/2023
|
MIDUL HANDIQUE
|
0410005WL028181
|
MIDUL HANDIQUE
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028901
|
|
Mridul Handique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHAKUAKHANA
|
AS-10-005-005-032/97
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434834
|
02/02/2023
|
MRS JAHNABI GOGOI
|
0410005WL028181
|
MRS JAHNABI GOGOI
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
09/02/2023
|
|
8604028902
|
|
JAHNABI GOGOI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
61
|
DHAKUAKHANA
|
AS-10-005-009-010/89-A
(HARHI)
|
0410005000NRG23010220230434518
|
02/02/2023
|
Dutiram Boruah
|
0410005WL028170
|
Dutiram Boruah
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028903
|
|
DUTIRAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKUAKHANA
|
AS-10-005-009-022/5
(HARHI)
|
0410005000NRG23010220230434565
|
02/02/2023
|
KULASON TAID
|
0410005WL028170
|
KULASON TAID
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
09/02/2023
|
|
8604028900
|
|
KULASON TAID
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
63
|
DHAKUAKHANA
|
AS-10-005-005-002/74-A
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434755
|
02/02/2023
|
PADMAKUMARI PAMGING
|
0410005WL028181
|
PADMAKUMARI PAMGING
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028906
|
|
Padmakumari Panging
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHAKUAKHANA
|
AS-10-005-005-032/12
(PUB DHAKUAKHANA)
|
0410005000NRG23010220230434822
|
02/02/2023
|
Manoj Konwar
|
0410005WL028181
|
Manoj Konwar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8604028921
|
|
Manoj Konwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87020
|
87020
|
|
|
|
|
|
|
|