|
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
|
TENGAKHAT
|
AS-17-012-001-001/105
(BHADOI)
|
0417012000NRG23170320230232712
|
18/03/2023
|
KHITESWAR SONOWAL
|
0417012WL024428
|
KHITESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051027
|
|
KHITESHWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENGAKHAT
|
AS-17-012-001-001/105
(BHADOI)
|
0417012000NRG23170320230232713
|
18/03/2023
|
MONI SONOWAL
|
0417012WL024428
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051061
|
|
MONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TENGAKHAT
|
AS-17-012-001-001/109
(BHADOI)
|
0417012000NRG23170320230232714
|
18/03/2023
|
RAMEN GOGOI
|
0417012WL024428
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051054
|
|
RAMEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENGAKHAT
|
AS-17-012-001-001/109
(BHADOI)
|
0417012000NRG23170320230232715
|
18/03/2023
|
RANTU GOGOI
|
0417012WL024428
|
RANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051062
|
|
RANTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TENGAKHAT
|
AS-17-012-001-001/110
(BHADOI)
|
0417012000NRG23170320230232716
|
18/03/2023
|
DIPU GOGOI
|
0417012WL024428
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051053
|
|
DIPU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENGAKHAT
|
AS-17-012-001-001/121
(BHADOI)
|
0417012000NRG23170320230232717
|
18/03/2023
|
KALPANA HANDIQUE
|
0417012WL024428
|
KALPANA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051024
|
|
KALPANA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TENGAKHAT
|
AS-17-012-001-001/121
(BHADOI)
|
0417012000NRG23170320230232718
|
18/03/2023
|
MITALI GOGOI
|
0417012WL024428
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051055
|
|
MITALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TENGAKHAT
|
AS-17-012-001-001/123
(BHADOI)
|
0417012000NRG23170320230232719
|
18/03/2023
|
JURADHAR GOGOI
|
0417012WL024428
|
JURADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051064
|
|
JARADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TENGAKHAT
|
AS-17-012-001-001/139
(BHADOI)
|
0417012000NRG23170320230232720
|
18/03/2023
|
INDRA GOGOI
|
0417012WL024428
|
INDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051028
|
|
INDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENGAKHAT
|
AS-17-012-001-001/16-A
(BHADOI)
|
0417012000NRG23170320230232721
|
18/03/2023
|
MUKUT SONOWAL
|
0417012WL024428
|
MUKUT SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051025
|
|
MUKUT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TENGAKHAT
|
AS-17-012-001-001/25
(BHADOI)
|
0417012000NRG23170320230232722
|
18/03/2023
|
JAN GOGOI
|
0417012WL024428
|
JAN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051057
|
|
JAAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TENGAKHAT
|
AS-17-012-001-001/30
(BHADOI)
|
0417012000NRG23170320230232723
|
18/03/2023
|
DHARMENDRA GOGOI
|
0417012WL024428
|
DHARMENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051026
|
|
DHARMENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENGAKHAT
|
AS-17-012-001-001/35
(BHADOI)
|
0417012000NRG23170320230232724
|
18/03/2023
|
HUNMAI GOGOI
|
0417012WL024428
|
HUNMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051049
|
|
HUNMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TENGAKHAT
|
AS-17-012-001-001/55
(BHADOI)
|
0417012000NRG23170320230232726
|
18/03/2023
|
LAKHI GOGOI
|
0417012WL024428
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051058
|
|
MRS LAKHI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGAKHAT
|
AS-17-012-001-001/63
(BHADOI)
|
0417012000NRG23170320230232727
|
18/03/2023
|
JAYONTI GOGOI
|
0417012WL024428
|
JAYONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051032
|
|
JAYANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TENGAKHAT
|
AS-17-012-001-001/64
(BHADOI)
|
0417012000NRG23170320230232729
|
18/03/2023
|
LIPIKA GOGOI
|
0417012WL024428
|
LIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051059
|
|
LIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TENGAKHAT
|
AS-17-012-001-001/64
(BHADOI)
|
0417012000NRG23170320230232728
|
18/03/2023
|
RAJIB GOGOI
|
0417012WL024428
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051031
|
|
RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TENGAKHAT
|
AS-17-012-001-001/67
(BHADOI)
|
0417012000NRG23170320230232730
|
18/03/2023
|
ARUN GOGOI
|
0417012WL024428
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051050
|
|
ARUN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TENGAKHAT
|
AS-17-012-001-001/7
(BHADOI)
|
0417012000NRG23170320230232731
|
18/03/2023
|
INDIRA PHUKAN GOGOI
|
0417012WL024428
|
INDIRA PHUKAN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051060
|
|
INDIRA PHUKON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TENGAKHAT
|
AS-17-012-001-001/8
(BHADOI)
|
0417012000NRG23170320230232732
|
18/03/2023
|
JAYANTA GOGOI
|
0417012WL024428
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051063
|
|
JAYANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TENGAKHAT
|
AS-17-012-001-001/85
(BHADOI)
|
0417012000NRG23170320230232733
|
18/03/2023
|
SURAJ GOGOI
|
0417012WL024428
|
SURAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051023
|
|
SURAJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TENGAKHAT
|
AS-17-012-001-001/96
(BHADOI)
|
0417012000NRG23170320230232735
|
18/03/2023
|
BIREN GOGOI
|
0417012WL024428
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051051
|
|
BIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENGAKHAT
|
AS-17-012-001-001/96
(BHADOI)
|
0417012000NRG23170320230232734
|
18/03/2023
|
LABA GOGOI
|
0417012WL024428
|
LABA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0063051047
|
|
LABA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TENGAKHAT
|
AS-17-012-001-003/113
(BHADOI)
|
0417012000NRG23170320230232736
|
18/03/2023
|
JUNMONI GOGOI
|
0417012WL024428
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051052
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TENGAKHAT
|
AS-17-012-001-003/48
(BHADOI)
|
0417012000NRG23170320230232737
|
18/03/2023
|
CHENIMAI GOGOI
|
0417012WL024428
|
CHENIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063051029
|
|
CHENIMAI GOGOI
|
CANARA BANK(508532)
|
|
26
|
TENGAKHAT
|
AS-17-012-011-001/144
(Tengakhat)
|
0417012000NRG23170320230232886
|
18/03/2023
|
DIPAMONI BORAH GOGOI
|
0417012WL024454
|
DIPAMONI BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051021
|
|
DIPAMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TENGAKHAT
|
AS-17-012-011-001/144
(Tengakhat)
|
0417012000NRG23170320230232885
|
18/03/2023
|
DULAL GOGOI
|
0417012WL024454
|
DULAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051022
|
|
DULAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENGAKHAT
|
AS-17-012-011-001/159
(Tengakhat)
|
0417012000NRG23170320230232888
|
18/03/2023
|
MAINU SONOWAL GOGOI
|
0417012WL024454
|
MAINU SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051018
|
|
MAINU SONOWAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TENGAKHAT
|
AS-17-012-011-001/161
(Tengakhat)
|
0417012000NRG23170320230232889
|
18/03/2023
|
HEWALI GOGOI
|
0417012WL024454
|
HEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051020
|
|
HEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TENGAKHAT
|
AS-17-012-011-001/171
(Tengakhat)
|
0417012000NRG23170320230232890
|
18/03/2023
|
SIMA CHUTIA GOGOI
|
0417012WL024454
|
SIMA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051012
|
|
SIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENGAKHAT
|
AS-17-012-011-001/32
(Tengakhat)
|
0417012000NRG23170320230232893
|
18/03/2023
|
LABA GOGOI
|
0417012WL024454
|
LABA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051017
|
|
LABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENGAKHAT
|
AS-17-012-011-001/33
(Tengakhat)
|
0417012000NRG23170320230232894
|
18/03/2023
|
GUPAL GOGOI
|
0417012WL024454
|
GUPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051011
|
|
GULAP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENGAKHAT
|
AS-17-012-011-001/86
(Tengakhat)
|
0417012000NRG23170320230232900
|
18/03/2023
|
JON CHETIA
|
0417012WL024454
|
JON CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051019
|
|
JON CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TENGAKHAT
|
AS-17-012-011-003/130
(Tengakhat)
|
0417012000NRG23170320230232903
|
18/03/2023
|
PARIKHIT CHAMUAH
|
0417012WL024454
|
PARIKHIT CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051013
|
|
PARIKHIT CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TENGAKHAT
|
AS-17-012-011-003/58
(Tengakhat)
|
0417012000NRG23170320230232905
|
18/03/2023
|
INDIRA CHAMUAH
|
0417012WL024454
|
INDIRA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051016
|
|
INDIRA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TENGAKHAT
|
AS-17-012-011-008/286
(Tengakhat)
|
0417012000NRG23170320230232906
|
18/03/2023
|
DHRUBA JYOTI CHAMUAH
|
0417012WL024454
|
DHRUBA JYOTI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051009
|
|
DHRUBA JYOTI CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TENGAKHAT
|
AS-17-012-011-008/286
(Tengakhat)
|
0417012000NRG23170320230232907
|
18/03/2023
|
MONALISA CHAMUAH
|
0417012WL024454
|
MONALISA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051010
|
|
MONALISA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TENGAKHAT
|
AS-17-012-011-012/178
(Tengakhat)
|
0417012000NRG23170320230232908
|
18/03/2023
|
SRI BAIKUNTHA GOGOI
|
0417012WL024454
|
SRI BAIKUNTHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051015
|
|
MR BAIKUNTHA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENGAKHAT
|
AS-17-012-011-012/239
(Tengakhat)
|
0417012000NRG23170320230232909
|
18/03/2023
|
USHA BORUAH GOGOI
|
0417012WL024454
|
USHA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051014
|
|
MRS USHA BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENGAKHAT
|
AS-17-012-013-006/341-B
(RONGAGORA)
|
0417012000NRG23170320230232924
|
18/03/2023
|
SMT. TARAMONI MAJHI
|
0417012WL024464
|
SMT. TARAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051030
|
|
TARAMONI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TENGAKHAT
|
AS-17-012-013-006/40
(RONGAGORA)
|
0417012000NRG23170320230232925
|
18/03/2023
|
Akani Mech Mazi
|
0417012WL024465
|
Akani Mech Mazi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051056
|
|
AKONI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
42
|
TENGAKHAT
|
AS-17-012-011-001/181
(Tengakhat)
|
0417012000NRG23170320230232892
|
18/03/2023
|
SHIWANI GOGOI
|
0417012WL024454
|
SHIWANI GOGOI
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051048
|
|
SHIWANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENGAKHAT
|
AS-17-012-011-001/33
(Tengakhat)
|
0417012000NRG23170320230232895
|
18/03/2023
|
BHARGOB GOGOI
|
0417012WL024454
|
BHARGOB GOGOI
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051042
|
|
BHARGOB GOGOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
TENGAKHAT
|
AS-17-012-011-001/147
(Tengakhat)
|
0417012000NRG23170320230232887
|
18/03/2023
|
NIRMAL GOGOI
|
0417012WL024454
|
NIRMAL GOGOI
|
00078
|
CNRB0002449
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051041
|
|
NIRMAL GOGOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
TENGAKHAT
|
AS-17-012-011-001/73-A
(Tengakhat)
|
0417012000NRG23170320230232899
|
18/03/2023
|
NETRO JYOTI KAKOTI
|
0417012WL024454
|
NETRO JYOTI KAKOTI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051045
|
|
NETRA JYOTI KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENGAKHAT
|
AS-17-012-011-012/285
(Tengakhat)
|
0417012000NRG23170320230232910
|
18/03/2023
|
MONI GOGOI
|
0417012WL024454
|
MONI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051044
|
|
MRS MONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENGAKHAT
|
AS-17-012-011-012/47-A
(Tengakhat)
|
0417012000NRG23170320230232911
|
18/03/2023
|
Mrs Bharati Changmai Baruah
|
0417012WL024454
|
Mrs Bharati Changmai Baruah
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051007
|
|
MRS BHARATI CHANGMAI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENGAKHAT
|
AS-17-012-011-012/69
(Tengakhat)
|
0417012000NRG23170320230232912
|
18/03/2023
|
DULUMONI TAIRAI
|
0417012WL024454
|
DULUMONI TAIRAI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051046
|
|
DULUMONI TAIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TENGAKHAT
|
AS-17-012-011-012/79
(Tengakhat)
|
0417012000NRG23170320230232913
|
18/03/2023
|
DIPJYOTI GOGOI
|
0417012WL024454
|
DIPJYOTI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051008
|
|
MRS DIPJYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENGAKHAT
|
AS-17-012-011-013/43
(Tengakhat)
|
0417012000NRG23170320230232914
|
18/03/2023
|
JUNMONI CHUTIA
|
0417012WL024454
|
JUNMONI CHUTIA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051043
|
|
JUNMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
TENGAKHAT
|
AS-17-012-011-001/106
(Tengakhat)
|
0417012000NRG23170320230232884
|
18/03/2023
|
MEGHALI BORAH
|
0417012WL024454
|
MEGHALI BORAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051035
|
|
MEGHALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENGAKHAT
|
AS-17-012-011-001/172
(Tengakhat)
|
0417012000NRG23170320230232891
|
18/03/2023
|
ANJU GOGOI
|
0417012WL024454
|
ANJU GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051033
|
|
Anju Gogoi
|
BANK OF BARODA(606985)
|
|
53
|
TENGAKHAT
|
AS-17-012-011-001/34
(Tengakhat)
|
0417012000NRG23170320230232896
|
18/03/2023
|
SRI TIKENDRA PHUKAN
|
0417012WL024454
|
SRI TIKENDRA PHUKAN
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051038
|
|
TIKENDRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENGAKHAT
|
AS-17-012-011-001/43
(Tengakhat)
|
0417012000NRG23170320230232897
|
18/03/2023
|
LATU GOGOI
|
0417012WL024454
|
LATU GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051040
|
|
LATU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENGAKHAT
|
AS-17-012-011-001/66
(Tengakhat)
|
0417012000NRG23170320230232898
|
18/03/2023
|
NANDI GOGOI
|
0417012WL024454
|
NANDI GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051034
|
|
NANDI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENGAKHAT
|
AS-17-012-011-001/95-A
(Tengakhat)
|
0417012000NRG23170320230232901
|
18/03/2023
|
BUDHIN GOGOI
|
0417012WL024454
|
BUDHIN GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051039
|
|
BUDHIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENGAKHAT
|
AS-17-012-011-001/97
(Tengakhat)
|
0417012000NRG23170320230232902
|
18/03/2023
|
SMT RANJUMONI GOGOI
|
0417012WL024454
|
SMT RANJUMONI GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051036
|
|
RANJUMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TENGAKHAT
|
AS-17-012-011-003/49
(Tengakhat)
|
0417012000NRG23170320230232904
|
18/03/2023
|
SARAT CHETIA
|
0417012WL024454
|
SARAT CHETIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051037
|
|
SARAT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64807
|
64807
|
|
|
|
|
|
|
|