|
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
|
MAJULI
|
AS-15-008-004-014/2079
()
|
0415008000NRG23230220230294369
|
24/02/2023
|
Molin Mili
|
0415008WL037092
|
Molin Mili
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323691
|
|
MALIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJULI
|
AS-15-008-004-014/2103
()
|
0415008000NRG23230220230294361
|
24/02/2023
|
AMULYA MILI
|
0415008WL037088
|
AMULYA MILI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323658
|
|
AMULYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MAJULI
|
AS-15-008-004-014/575
()
|
0415008000NRG23230220230294370
|
24/02/2023
|
sunil mili
|
0415008WL037092
|
sunil mili
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458323667
|
|
AMERIKAN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJULI
|
AS-15-008-004-014/575
()
|
0415008000NRG23230220230294367
|
24/02/2023
|
sunil mili
|
0415008WL037091
|
sunil mili
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458323666
|
|
AMERIKAN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJULI
|
AS-15-008-004-014/587
()
|
0415008000NRG23230220230294362
|
24/02/2023
|
Cheami Mili
|
0415008WL037088
|
Cheami Mili
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323668
|
|
BIREN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJULI
|
AS-15-008-004-014/620
()
|
0415008000NRG23230220230294368
|
24/02/2023
|
Pilla Mili
|
0415008WL037091
|
Pilla Mili
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323690
|
|
PILLA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJULI
|
AS-15-008-004-017/2335
()
|
0415008000NRG23230220230294365
|
24/02/2023
|
SRI RAJEN MILI
|
0415008WL037089
|
SRI RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323659
|
|
RAJEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MAJULI
|
AS-15-008-008-009/1442
()
|
0415008000NRG23230220230294352
|
24/02/2023
|
RANJIT PAGAG
|
0415008WL037083
|
RANJIT PAGAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323653
|
|
RANJIT PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MAJULI
|
AS-15-008-008-009/2572
()
|
0415008000NRG23230220230294347
|
24/02/2023
|
Prodip Pagag
|
0415008WL037079
|
Prodip Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323689
|
|
PRODIP PAGAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJULI
|
AS-15-008-008-009/3219
()
|
0415008000NRG23230220230294344
|
24/02/2023
|
Borju Pagag
|
0415008WL037077
|
Borju Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323654
|
|
BORJU PAGAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MAJULI
|
AS-15-008-008-009/411
()
|
0415008000NRG23230220230294349
|
24/02/2023
|
KANAI KAMAN
|
0415008WL037081
|
KANAI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323669
|
|
KANAI KAMAN
|
CANARA BANK(508532)
|
|
12
|
MAJULI
|
AS-15-008-008-009/916
()
|
0415008000NRG23230220230294345
|
24/02/2023
|
Ajit Mili
|
0415008WL037077
|
Ajit Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323655
|
|
AJIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MAJULI
|
AS-15-008-008-012/2101
()
|
0415008000NRG23230220230294350
|
24/02/2023
|
BADAL REGON
|
0415008WL037081
|
BADAL REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323652
|
|
BADAL REGON
|
CANARA BANK(508532)
|
|
14
|
MAJULI
|
AS-15-008-008-022/444
()
|
0415008000NRG23230220230294353
|
24/02/2023
|
Sri Deni Payeng
|
0415008WL037084
|
Sri Deni Payeng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458323665
|
|
DENI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJULI
|
AS-15-008-008-041/875
()
|
0415008000NRG23230220230294348
|
24/02/2023
|
Pankhila Ngatey
|
0415008WL037080
|
Pankhila Ngatey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323693
|
|
AMIYA NGATE
|
UCO BANK(607066)
|
|
16
|
MAJULI
|
AS-15-008-009-004/1501
()
|
0415008000NRG23220220230294072
|
24/02/2023
|
FULMAI DAS
|
0415008WL036929
|
FULMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323688
|
|
FULMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJULI
|
AS-15-008-009-005/116
()
|
0415008000NRG23220220230294113
|
24/02/2023
|
Dileswar Kalita
|
0415008WL036955
|
Dileswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323670
|
|
DILESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJULI
|
AS-15-008-009-005/122
()
|
0415008000NRG23220220230294107
|
24/02/2023
|
Monika Kalita
|
0415008WL036950
|
Monika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323671
|
|
MOINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJULI
|
AS-15-008-009-005/952
()
|
0415008000NRG23230220230294280
|
24/02/2023
|
Bimal Kalita
|
0415008WL037040
|
Bimal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323674
|
|
BIMAL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJULI
|
AS-15-008-009-005/953
()
|
0415008000NRG23220220230294108
|
24/02/2023
|
Probin Borah
|
0415008WL036950
|
Probin Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323686
|
|
PROBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJULI
|
AS-15-008-009-005/960
()
|
0415008000NRG23220220230294114
|
24/02/2023
|
Nobin Kalita
|
0415008WL036956
|
Nobin Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323673
|
|
NABIN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJULI
|
AS-15-008-009-005/960
()
|
0415008000NRG23220220230294115
|
24/02/2023
|
Nobin Kalita
|
0415008WL036956
|
Nobin Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458323672
|
|
NABIN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJULI
|
AS-15-008-009-005/971
()
|
0415008000NRG23220220230294117
|
24/02/2023
|
Boparam Kalita
|
0415008WL036958
|
Boparam Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323675
|
|
BOPARAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJULI
|
AS-15-008-009-005/971
()
|
0415008000NRG23220220230294118
|
24/02/2023
|
MATU KALITA
|
0415008WL036958
|
MATU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323663
|
|
MATU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJULI
|
AS-15-008-009-005/975
()
|
0415008000NRG23230220230294358
|
24/02/2023
|
Babul Kalita
|
0415008WL037085
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323687
|
|
BABUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJULI
|
AS-15-008-009-009/155
()
|
0415008000NRG23220220230294084
|
24/02/2023
|
Chandiram Doley
|
0415008WL036936
|
Chandiram Doley
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323678
|
|
CHANDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJULI
|
AS-15-008-009-013/1146
()
|
0415008000NRG23220220230294095
|
24/02/2023
|
MISS CHOMPA DAS
|
0415008WL036943
|
MISS CHOMPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323685
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJULI
|
AS-15-008-009-015/1233
()
|
0415008000NRG23220220230294120
|
24/02/2023
|
MINATI PADUN
|
0415008WL036960
|
MINATI PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323679
|
|
MINATI PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJULI
|
AS-15-008-009-015/1276
()
|
0415008000NRG23220220230294122
|
24/02/2023
|
Ranjana Padun
|
0415008WL036960
|
Ranjana Padun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458323662
|
|
RANJANA PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJULI
|
AS-15-008-009-015/1276
()
|
0415008000NRG23220220230294121
|
24/02/2023
|
SANJIB PADUN
|
0415008WL036960
|
SANJIB PADUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458323682
|
|
SANJIB PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJULI
|
AS-15-008-009-015/1277
()
|
0415008000NRG23220220230294087
|
24/02/2023
|
NIMA DOLEY
|
0415008WL036937
|
NIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323683
|
|
MIMA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJULI
|
AS-15-008-009-015/1281
()
|
0415008000NRG23220220230294085
|
24/02/2023
|
Ghanakanta Charah
|
0415008WL036936
|
Ghanakanta Charah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323660
|
|
GHANAKANTA CHARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJULI
|
AS-15-008-009-015/1299
()
|
0415008000NRG23220220230294124
|
24/02/2023
|
JUNALI DOLEY
|
0415008WL036961
|
JUNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323692
|
|
JONMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJULI
|
AS-15-008-009-015/1305
()
|
0415008000NRG23220220230294075
|
24/02/2023
|
RUPALI PADUN
|
0415008WL036930
|
RUPALI PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323681
|
|
RUPALI DOLEY PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJULI
|
AS-15-008-009-015/242
()
|
0415008000NRG23220220230294076
|
24/02/2023
|
Biju Padun
|
0415008WL036930
|
Biju Padun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323677
|
|
RAJU PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJULI
|
AS-15-008-009-015/447
()
|
0415008000NRG23220220230294116
|
24/02/2023
|
Bhaiti Padun
|
0415008WL036957
|
Bhaiti Padun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458323684
|
|
BHAITI PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJULI
|
AS-15-008-009-015/9015
()
|
0415008000NRG23220220230294080
|
24/02/2023
|
Banti Pegu
|
0415008WL036932
|
Banti Pegu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323661
|
|
BONTI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJULI
|
AS-15-008-012-018/1017
()
|
0415008000NRG23220220230294127
|
24/02/2023
|
ARUN PATIR
|
0415008WL036963
|
ARUN PATIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323664
|
|
ARUN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJULI
|
AS-15-008-012-034/111
()
|
0415008000NRG23230220230294283
|
24/02/2023
|
Robin Tamuli
|
0415008WL037041
|
Robin Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323656
|
|
RABIN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJULI
|
AS-15-008-012-034/97
()
|
0415008000NRG23230220230294374
|
24/02/2023
|
Niran Borah
|
0415008WL037095
|
Niran Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323657
|
|
NIRAN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
41
|
MAJULI
|
AS-15-008-009-005/964
()
|
0415008000NRG23230220230294357
|
24/02/2023
|
Baba Kalita
|
0415008WL037085
|
Baba Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323676
|
|
BABA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJULI
|
AS-15-008-009-015/1294
()
|
0415008000NRG23220220230294123
|
24/02/2023
|
MAMONI PADUN
|
0415008WL036960
|
MAMONI PADUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323680
|
|
MAMONI PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
43
|
MAJULI
|
AS-15-008-004-009/2648
()
|
0415008000NRG23230220230294363
|
24/02/2023
|
PRIYANKA MILI
|
0415008WL037089
|
PRIYANKA MILI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323701
|
|
PRIYANKA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJULI
|
AS-15-008-004-012/4005
()
|
0415008000NRG23230220230294366
|
24/02/2023
|
GOBIN BORA
|
0415008WL037090
|
GOBIN BORA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323700
|
|
GOBIN BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJULI
|
AS-15-008-004-013/216
()
|
0415008000NRG23230220230294372
|
24/02/2023
|
DIPANJALI PAYENG
|
0415008WL037094
|
DIPANJALI PAYENG
|
00354
|
PUNB0064620
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323627
|
|
DIPANJALI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJULI
|
AS-15-008-009-005/2052
()
|
0415008000NRG23230220230294355
|
24/02/2023
|
Narayan Kalita
|
0415008WL037085
|
Narayan Kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323622
|
|
NARAYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJULI
|
AS-15-008-009-005/483
()
|
0415008000NRG23230220230294356
|
24/02/2023
|
Rajib Kalita
|
0415008WL037085
|
Rajib Kalita
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323702
|
|
RAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJULI
|
AS-15-008-009-005/950
()
|
0415008000NRG23230220230294279
|
24/02/2023
|
JYOTI KALITA
|
0415008WL037040
|
JYOTI KALITA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323703
|
|
JYOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJULI
|
AS-15-008-012-010/2088
()
|
0415008000NRG23220220230294128
|
24/02/2023
|
NABAJIT DAS
|
0415008WL036964
|
NABAJIT DAS
|
00354
|
PUNB0064620
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323628
|
|
NABAJIT DAS
|
YES BANK(607223)
|
|
50
|
MAJULI
|
AS-15-008-012-010/598
()
|
0415008000NRG23220220230294129
|
24/02/2023
|
Gajen Das
|
0415008WL036964
|
Gajen Das
|
00354
|
PUNB0064620
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323621
|
|
GOJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJULI
|
AS-15-008-012-012/1605
()
|
0415008000NRG23230220230294375
|
24/02/2023
|
Neju Das
|
0415008WL037096
|
Neju Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323624
|
|
NIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJULI
|
AS-15-008-012-012/1959
()
|
0415008000NRG23230220230294376
|
24/02/2023
|
Biswajit Das
|
0415008WL037096
|
Biswajit Das
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323623
|
|
Mr. BISWAJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJULI
|
AS-15-008-012-012/1968
()
|
0415008000NRG23230220230294377
|
24/02/2023
|
Manik Das
|
0415008WL037096
|
Manik Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323629
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJULI
|
AS-15-008-012-012/988
()
|
0415008000NRG23230220230294378
|
24/02/2023
|
Rita Das
|
0415008WL037096
|
Rita Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323625
|
|
Rita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAJULI
|
AS-15-008-012-025/563
()
|
0415008000NRG23230220230294379
|
24/02/2023
|
Smti Nripa Das
|
0415008WL037096
|
Smti Nripa Das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323630
|
|
NIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJULI
|
AS-15-008-012-034/728
()
|
0415008000NRG23230220230294373
|
24/02/2023
|
Sri Rajib Borah
|
0415008WL037095
|
Sri Rajib Borah
|
00354
|
PUNB0064620
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323626
|
|
RAJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
57
|
MAJULI
|
AS-15-008-009-004/107
()
|
0415008000NRG23220220230294071
|
24/02/2023
|
RANJIT DAS
|
0415008WL036929
|
RANJIT DAS
|
00354
|
PUNB0132020
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323637
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJULI
|
AS-15-008-009-004/2075
()
|
0415008000NRG23220220230294073
|
24/02/2023
|
JITU DAS
|
0415008WL036929
|
JITU DAS
|
00354
|
PUNB0132020
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323640
|
|
JITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAJULI
|
AS-15-008-009-005/1078
()
|
0415008000NRG23230220230294354
|
24/02/2023
|
Mem Kalita
|
0415008WL037085
|
Mem Kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323698
|
|
MEM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJULI
|
AS-15-008-009-005/2048
()
|
0415008000NRG23230220230294359
|
24/02/2023
|
Debeswar Kalita
|
0415008WL037086
|
Debeswar Kalita
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323642
|
|
DEBESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJULI
|
AS-15-008-009-005/216
()
|
0415008000NRG23220220230294086
|
24/02/2023
|
Chandra Dutta
|
0415008WL036937
|
Chandra Dutta
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323650
|
|
CHANDRA DUTTA
|
HDFC BANK LTD(607152)
|
|
62
|
MAJULI
|
AS-15-008-009-005/2201
()
|
0415008000NRG23230220230294278
|
24/02/2023
|
JITAMONI KALITA
|
0415008WL037040
|
JITAMONI KALITA
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323644
|
|
JITAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJULI
|
AS-15-008-009-005/388
()
|
0415008000NRG23220220230294098
|
24/02/2023
|
RINTU KALITA
|
0415008WL036946
|
RINTU KALITA
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323695
|
|
RINTU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJULI
|
AS-15-008-009-005/561
()
|
0415008000NRG23230220230294360
|
24/02/2023
|
Bhani Kalita
|
0415008WL037087
|
Bhani Kalita
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323632
|
|
VANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJULI
|
AS-15-008-009-005/952
()
|
0415008000NRG23230220230294281
|
24/02/2023
|
RANJU KALIT
|
0415008WL037040
|
RANJU KALIT
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323643
|
|
RANJU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJULI
|
AS-15-008-009-005/956
()
|
0415008000NRG23230220230294282
|
24/02/2023
|
Bitu Kalita
|
0415008WL037040
|
Bitu Kalita
|
00354
|
PUNB0132020
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458323639
|
|
BITU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJULI
|
AS-15-008-009-007/2220
()
|
0415008000NRG23220220230294091
|
24/02/2023
|
Ganesh Saikia
|
0415008WL036940
|
Ganesh Saikia
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323638
|
|
Gonesh Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJULI
|
AS-15-008-009-013/1712
()
|
0415008000NRG23220220230294074
|
24/02/2023
|
DULU DAS
|
0415008WL036930
|
DULU DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323636
|
|
DULU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJULI
|
AS-15-008-009-013/1769
()
|
0415008000NRG23220220230294089
|
24/02/2023
|
GUPAL DAS
|
0415008WL036939
|
GUPAL DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323633
|
|
GUPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJULI
|
AS-15-008-009-013/2120
()
|
0415008000NRG23220220230294119
|
24/02/2023
|
KOLIMAI DAS
|
0415008WL036959
|
KOLIMAI DAS
|
00354
|
PUNB0132020
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323647
|
|
KOLIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJULI
|
AS-15-008-009-013/2129
()
|
0415008000NRG23220220230294083
|
24/02/2023
|
Ranjit Das
|
0415008WL036935
|
Ranjit Das
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323635
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJULI
|
AS-15-008-009-013/279
()
|
0415008000NRG23220220230294090
|
24/02/2023
|
Tutumoni
|
0415008WL036939
|
Tutumoni
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323634
|
|
TUTUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJULI
|
AS-15-008-009-013/3000
()
|
0415008000NRG23220220230294088
|
24/02/2023
|
MONIKA SARMAH
|
0415008WL036938
|
MONIKA SARMAH
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323648
|
|
MONIKA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJULI
|
AS-15-008-009-013/3015
()
|
0415008000NRG23220220230294069
|
24/02/2023
|
NIPA DAS
|
0415008WL036928
|
NIPA DAS
|
00354
|
PUNB0132020
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323696
|
|
NIPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJULI
|
AS-15-008-009-013/3020
()
|
0415008000NRG23220220230294070
|
24/02/2023
|
SIMPI DAS
|
0415008WL036928
|
SIMPI DAS
|
00354
|
PUNB0132020
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323641
|
|
SIMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJULI
|
AS-15-008-009-013/3027
()
|
0415008000NRG23220220230294078
|
24/02/2023
|
PANKU DAS
|
0415008WL036932
|
PANKU DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323631
|
|
PANKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJULI
|
AS-15-008-009-013/3052
()
|
0415008000NRG23220220230294079
|
24/02/2023
|
RUPJYOTI DAS
|
0415008WL036932
|
RUPJYOTI DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323649
|
|
RUPJYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJULI
|
AS-15-008-009-013/3054
()
|
0415008000NRG23220220230294081
|
24/02/2023
|
RINKU DAS
|
0415008WL036933
|
RINKU DAS
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323699
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJULI
|
AS-15-008-009-015/2012
()
|
0415008000NRG23220220230294111
|
24/02/2023
|
Lakshana Padun
|
0415008WL036953
|
Lakshana Padun
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323645
|
|
LAKSHANA PADUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJULI
|
AS-15-008-009-015/2041
()
|
0415008000NRG23220220230294077
|
24/02/2023
|
Ranu Pegu
|
0415008WL036931
|
Ranu Pegu
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323646
|
|
RANU PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJULI
|
AS-15-008-010-024/2003
()
|
0415008000NRG23220220230294134
|
24/02/2023
|
Bulu Borah
|
0415008WL036969
|
Bulu Borah
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323697
|
|
BULU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
82
|
MAJULI
|
AS-15-008-008-009/3955
()
|
0415008000NRG23230220230294351
|
24/02/2023
|
Pankaj Pagag
|
0415008WL037082
|
Pankaj Pagag
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323651
|
|
PANKAJ PAGAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
MAJULI
|
AS-15-008-004-017/2335
()
|
0415008000NRG23230220230294364
|
24/02/2023
|
Sunmaina Mili
|
0415008WL037089
|
Sunmaina Mili
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323694
|
|
SUNMAINA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181597
|
181597
|
|
|
|
|
|
|
|