|
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-17-011-001-001/221
(Balijan)
|
0417011000NRG24200220240305763
|
21/02/2024
|
SMT GITA TANTI
|
0417011WL024951
|
SMT GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470095
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-001/245
(Balijan)
|
0417011000NRG24200220240305769
|
21/02/2024
|
MANGRI PAHARIYA
|
0417011WL024951
|
MANGRI PAHARIYA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470096
|
|
MANGRI PAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-001-012/140
(Balijan)
|
0417011000NRG24210220240306040
|
21/02/2024
|
SRI BIPUL DAS
|
0417011WL024970
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470060
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-001-012/27
(Balijan)
|
0417011000NRG24200220240305690
|
21/02/2024
|
SRI SANTUSH SHILL
|
0417011WL024949
|
SRI SANTUSH SHILL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470084
|
|
SANTOSH SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-001-013/10
(Balijan)
|
0417011000NRG24210220240306041
|
21/02/2024
|
SRI ROBIN SANGMA
|
0417011WL024970
|
SRI ROBIN SANGMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470067
|
|
MR ROBIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-001-013/30
(Balijan)
|
0417011000NRG24210220240306062
|
21/02/2024
|
SRI PUSPO SANUWAL
|
0417011WL024970
|
SRI PUSPO SANUWAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470066
|
|
PUSHPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-013/65
(Balijan)
|
0417011000NRG24210220240306068
|
21/02/2024
|
SRI VICTOR SAIMON
|
0417011WL024970
|
SRI VICTOR SAIMON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470068
|
|
MR VICTOR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANITOLA
|
AS-17-011-001-013/75
(Balijan)
|
0417011000NRG24210220240306073
|
21/02/2024
|
SRI EISTIFAN TIRKI
|
0417011WL024970
|
SRI EISTIFAN TIRKI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939470057
|
|
SHTIFAN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-001-014/165
(Balijan)
|
0417011000NRG24200220240305700
|
21/02/2024
|
SRI KAMDEV NOMOSUDRA
|
0417011WL024949
|
SRI KAMDEV NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470080
|
|
KAMDEV NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-001-014/17
(Balijan)
|
0417011000NRG24200220240305701
|
21/02/2024
|
SANJIT NAMASUDRA
|
0417011WL024949
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470071
|
|
SONJIT NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG24200220240305702
|
21/02/2024
|
SRI SANJOY NOMOSUDRA
|
0417011WL024949
|
SRI SANJOY NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470079
|
|
MR SANJOY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANITOLA
|
AS-17-011-001-014/24
(Balijan)
|
0417011000NRG24200220240305709
|
21/02/2024
|
SRISAPON NAMOSUDRA
|
0417011WL024949
|
SRISAPON NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2939470078
|
|
SOPON NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-001-014/25
(Balijan)
|
0417011000NRG24200220240305710
|
21/02/2024
|
SRI GURCHOND DAS
|
0417011WL024949
|
SRI GURCHOND DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470074
|
|
GOURCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-001-014/34
(Balijan)
|
0417011000NRG24200220240305712
|
21/02/2024
|
SRI NIPEN DAS
|
0417011WL024949
|
SRI NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470094
|
|
MR NIPEN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANITOLA
|
AS-17-011-001-014/35
(Balijan)
|
0417011000NRG24200220240305714
|
21/02/2024
|
CINTAMONI DAS
|
0417011WL024949
|
CINTAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470081
|
|
CHINTAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-001-014/48
(Balijan)
|
0417011000NRG24200220240305717
|
21/02/2024
|
SRI BIRDHAN DAS
|
0417011WL024949
|
SRI BIRDHAN DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939470085
|
|
MR BIRADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24200220240305718
|
21/02/2024
|
SRI SOMOR DAS
|
0417011WL024949
|
SRI SOMOR DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470069
|
|
SOMOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-001-014/51
(Balijan)
|
0417011000NRG24200220240305720
|
21/02/2024
|
SRI RAIDHAN DAS
|
0417011WL024949
|
SRI RAIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470075
|
|
RAIDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-001-014/53
(Balijan)
|
0417011000NRG24200220240305721
|
21/02/2024
|
SRI RAMKUMAR DAS
|
0417011WL024949
|
SRI RAMKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939470073
|
|
RAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-001-014/59
(Balijan)
|
0417011000NRG24200220240305723
|
21/02/2024
|
SRI AJIT DAS
|
0417011WL024949
|
SRI AJIT DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470070
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANITOLA
|
AS-17-011-001-014/7
(Balijan)
|
0417011000NRG24200220240305726
|
21/02/2024
|
SRI MAHINDRA NAMASUDRA
|
0417011WL024949
|
SRI MAHINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470077
|
|
MR MAHINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANITOLA
|
AS-17-011-001-014/81
(Balijan)
|
0417011000NRG24200220240305729
|
21/02/2024
|
SRI KUTU DAS
|
0417011WL024949
|
SRI KUTU DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939470072
|
|
KUTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-001-014/92
(Balijan)
|
0417011000NRG24200220240305731
|
21/02/2024
|
SRI DILIP NAMAHUDRA
|
0417011WL024949
|
SRI DILIP NAMAHUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470076
|
|
DILIP NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-001-001/117
(Balijan)
|
0417011000NRG24200220240305746
|
21/02/2024
|
SRI RUHIT MURAH
|
0417011WL024951
|
SRI RUHIT MURAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470056
|
|
RUHIT MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-001-001/128
(Balijan)
|
0417011000NRG24200220240305747
|
21/02/2024
|
SRI MONIKA BHUMIJ
|
0417011WL024951
|
SRI MONIKA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470055
|
|
MONIKA LALLSING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-001-001/256
(Balijan)
|
0417011000NRG24200220240305772
|
21/02/2024
|
RITA BHUMIJ
|
0417011WL024951
|
RITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470091
|
|
RITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-001-012/66
(Balijan)
|
0417011000NRG24200220240305698
|
21/02/2024
|
SMT JUNALI NAND
|
0417011WL024949
|
SMT JUNALI NAND
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470092
|
|
MRS JUNALI NANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANITOLA
|
AS-17-011-001-013/13
(Balijan)
|
0417011000NRG24210220240306045
|
21/02/2024
|
SRI BARUN SAIKIA
|
0417011WL024970
|
SRI BARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939470065
|
|
BARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-001-013/14
(Balijan)
|
0417011000NRG24210220240306047
|
21/02/2024
|
SRI BON KUMAR SAIKIA
|
0417011WL024970
|
SRI BON KUMAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2939470062
|
|
BANAKUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-001-013/19
(Balijan)
|
0417011000NRG24210220240306057
|
21/02/2024
|
SRI BAPUKON SONUWA
|
0417011WL024970
|
SRI BAPUKON SONUWA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470093
|
|
MR BHAIKAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANITOLA
|
AS-17-011-001-013/58
(Balijan)
|
0417011000NRG24210220240306065
|
21/02/2024
|
SRI GULAP DAS
|
0417011WL024970
|
SRI GULAP DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/04/2024
|
|
2939470064
|
|
GOLAP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24210220240306066
|
21/02/2024
|
SRI BAPUKON SANGMA
|
0417011WL024970
|
SRI BAPUKON SANGMA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939470061
|
|
BAPUKON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-001-013/68
(Balijan)
|
0417011000NRG24210220240306070
|
21/02/2024
|
SRI GIDYAN KECHOP
|
0417011WL024970
|
SRI GIDYAN KECHOP
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470058
|
|
MR GIDIJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANITOLA
|
AS-17-011-001-013/8
(Balijan)
|
0417011000NRG24210220240306074
|
21/02/2024
|
SRI ATUL SANGMA
|
0417011WL024970
|
SRI ATUL SANGMA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470059
|
|
ATUL SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-001-013/81
(Balijan)
|
0417011000NRG24210220240306075
|
21/02/2024
|
SMT RAHIL KECHOP
|
0417011WL024970
|
SMT RAHIL KECHOP
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470054
|
|
RAHIL KECHOP ALIAS RAHIL KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-001-001/25
(Balijan)
|
0417011000NRG24200220240305771
|
21/02/2024
|
Ms MONIMA BHUMIJ
|
0417011WL024951
|
Ms MONIMA BHUMIJ
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939469989
|
|
MONIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24210220240306067
|
21/02/2024
|
SMT SALOMI SANGMA
|
0417011WL024970
|
SMT SALOMI SANGMA
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469961
|
|
MRS SALOMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANITOLA
|
AS-17-011-001-014/181
(Balijan)
|
0417011000NRG24200220240305704
|
21/02/2024
|
MRS BINOTA DAS
|
0417011WL024949
|
MRS BINOTA DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469969
|
|
BINOTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-014/186
(Balijan)
|
0417011000NRG24200220240305705
|
21/02/2024
|
UPENDRA NAMASUDRA
|
0417011WL024949
|
UPENDRA NAMASUDRA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469967
|
|
UPENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-014/195
(Balijan)
|
0417011000NRG24200220240305707
|
21/02/2024
|
SANTOSH NAMASUDRA
|
0417011WL024949
|
SANTOSH NAMASUDRA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939469978
|
|
SANTOSH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG24200220240305711
|
21/02/2024
|
NAMITA DAS
|
0417011WL024949
|
NAMITA DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469964
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-014/37
(Balijan)
|
0417011000NRG24200220240305715
|
21/02/2024
|
Nandrani Das
|
0417011WL024949
|
Nandrani Das
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469965
|
|
NANDARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-001-014/41
(Balijan)
|
0417011000NRG24200220240305716
|
21/02/2024
|
ANJALI NAMASUDRA
|
0417011WL024949
|
ANJALI NAMASUDRA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939469966
|
|
ANJALI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-001-014/53
(Balijan)
|
0417011000NRG24200220240305722
|
21/02/2024
|
SWAPNA DAS
|
0417011WL024949
|
SWAPNA DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469968
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-001-014/64
(Balijan)
|
0417011000NRG24200220240305724
|
21/02/2024
|
BISHAKA NAMASUDRA
|
0417011WL024949
|
BISHAKA NAMASUDRA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
14/04/2024
|
|
2939469963
|
|
BISHAKA NAMASUDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG24200220240305728
|
21/02/2024
|
SUMITA DAS
|
0417011WL024949
|
SUMITA DAS
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939469962
|
|
SUSMITA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-001-001/1
(Balijan)
|
0417011000NRG24200220240305744
|
21/02/2024
|
BON URANG
|
0417011WL024951
|
BON URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469983
|
|
BON URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-001/135
(Balijan)
|
0417011000NRG24200220240305748
|
21/02/2024
|
PINKY URANG
|
0417011WL024951
|
PINKY URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469984
|
|
PINKY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-001-001/147
(Balijan)
|
0417011000NRG24200220240305751
|
21/02/2024
|
Ms. MALOTI NAYAK
|
0417011WL024951
|
Ms. MALOTI NAYAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469994
|
|
MALOTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-001-001/165
(Balijan)
|
0417011000NRG24200220240305753
|
21/02/2024
|
Dubraj Urang
|
0417011WL024951
|
Dubraj Urang
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939469981
|
|
MR DUBRAJ URANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANITOLA
|
AS-17-011-001-001/189
(Balijan)
|
0417011000NRG24200220240305758
|
21/02/2024
|
DULARI URANG
|
0417011WL024951
|
DULARI URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469987
|
|
DULARI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-001-001/191
(Balijan)
|
0417011000NRG24200220240305759
|
21/02/2024
|
Ms. SUNITA BHUMIJ
|
0417011WL024951
|
Ms. SUNITA BHUMIJ
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469977
|
|
SUNITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-001-001/198
(Balijan)
|
0417011000NRG24200220240305760
|
21/02/2024
|
ANJU URANG
|
0417011WL024951
|
ANJU URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469986
|
|
ANJU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-001-001/213
(Balijan)
|
0417011000NRG24200220240305761
|
21/02/2024
|
KHOGEN KARMAKAR
|
0417011WL024951
|
KHOGEN KARMAKAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939469988
|
|
KHOGEN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-001-001/222
(Balijan)
|
0417011000NRG24200220240305764
|
21/02/2024
|
MRS DIPIKA KAYASHTA
|
0417011WL024951
|
MRS DIPIKA KAYASHTA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469991
|
|
DIPIKA KAYASHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-001-001/224
(Balijan)
|
0417011000NRG24200220240305765
|
21/02/2024
|
MRS REEMA MURAH
|
0417011WL024951
|
MRS REEMA MURAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470001
|
|
REEMA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-001-001/234
(Balijan)
|
0417011000NRG24200220240305767
|
21/02/2024
|
SANIA URANG
|
0417011WL024951
|
SANIA URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470000
|
|
SANIA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-001-001/259
(Balijan)
|
0417011000NRG24200220240305773
|
21/02/2024
|
BIKROM NAYAK
|
0417011WL024951
|
BIKROM NAYAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469982
|
|
BIKROM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-001-001/26
(Balijan)
|
0417011000NRG24200220240305774
|
21/02/2024
|
REJINA URANG
|
0417011WL024951
|
REJINA URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470003
|
|
MRS REJINA URANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-001-001/283
(Balijan)
|
0417011000NRG24200220240305777
|
21/02/2024
|
Ms. SUSMITA BONIYA
|
0417011WL024951
|
Ms. SUSMITA BONIYA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469999
|
|
SUSMITA BONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-001-001/288
(Balijan)
|
0417011000NRG24200220240305778
|
21/02/2024
|
ANITA RAJAK
|
0417011WL024951
|
ANITA RAJAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469971
|
|
ANITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-001-001/288
(Balijan)
|
0417011000NRG24200220240305779
|
21/02/2024
|
Mrs. PUTLI RAJAK
|
0417011WL024951
|
Mrs. PUTLI RAJAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469995
|
|
MRS PUTLI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANITOLA
|
AS-17-011-001-001/289
(Balijan)
|
0417011000NRG24200220240305780
|
21/02/2024
|
LAKHI URANG
|
0417011WL024951
|
LAKHI URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469980
|
|
LAKHI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-001-001/290
(Balijan)
|
0417011000NRG24200220240305781
|
21/02/2024
|
SORASWATI NAYAK
|
0417011WL024951
|
SORASWATI NAYAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469972
|
|
SORASWATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-001-001/295
(Balijan)
|
0417011000NRG24200220240305783
|
21/02/2024
|
MONJU CHETRI
|
0417011WL024951
|
MONJU CHETRI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939469985
|
|
MONJU CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-001-001/296
(Balijan)
|
0417011000NRG24200220240305784
|
21/02/2024
|
MRS BUDHESWARI MURAH
|
0417011WL024951
|
MRS BUDHESWARI MURAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469992
|
|
BUDHESWARI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-001-011/18
(Balijan)
|
0417011000NRG24210220240306038
|
21/02/2024
|
MRS RIMA PAHARIA
|
0417011WL024970
|
MRS RIMA PAHARIA
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469996
|
|
RIMA PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-001-011/21
(Balijan)
|
0417011000NRG24210220240306039
|
21/02/2024
|
SUKUNTOLA MAJHI
|
0417011WL024970
|
SUKUNTOLA MAJHI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469990
|
|
SUKUNTOLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-001-013/147
(Balijan)
|
0417011000NRG24210220240306048
|
21/02/2024
|
Joya Das
|
0417011WL024970
|
Joya Das
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469974
|
|
JOYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-001-013/16
(Balijan)
|
0417011000NRG24210220240306051
|
21/02/2024
|
Jushna Saikia
|
0417011WL024970
|
Jushna Saikia
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469970
|
|
JUSHNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-001-013/166
(Balijan)
|
0417011000NRG24210220240306053
|
21/02/2024
|
ANAMIKA DOWARAH
|
0417011WL024970
|
ANAMIKA DOWARAH
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470002
|
|
MRS ANAMIKA DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANITOLA
|
AS-17-011-001-013/19
(Balijan)
|
0417011000NRG24210220240306058
|
21/02/2024
|
Kalpana Saikia
|
0417011WL024970
|
Kalpana Saikia
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469979
|
|
KALPANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-001-013/42
(Balijan)
|
0417011000NRG24210220240306063
|
21/02/2024
|
RITUPARNA SAIKIA
|
0417011WL024970
|
RITUPARNA SAIKIA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469975
|
|
MRS RITUPARNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANITOLA
|
AS-17-011-001-013/98
(Balijan)
|
0417011000NRG24210220240306079
|
21/02/2024
|
ANITA HAJAM
|
0417011WL024970
|
ANITA HAJAM
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469976
|
|
ANITA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANITOLA
|
AS-17-011-001-014/77
(Balijan)
|
0417011000NRG24200220240305727
|
21/02/2024
|
DINESH DAS
|
0417011WL024949
|
DINESH DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939469998
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
76
|
PANITOLA
|
AS-17-011-001-012/21
(Balijan)
|
0417011000NRG24200220240305688
|
21/02/2024
|
BASANTI DAS
|
0417011WL024949
|
BASANTI DAS
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469997
|
|
MRS BASNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANITOLA
|
AS-17-011-001-013/125
(Balijan)
|
0417011000NRG24210220240306044
|
21/02/2024
|
SRI WILIAM TIRKI
|
0417011WL024970
|
SRI WILIAM TIRKI
|
00415
|
SBIN0007123
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470004
|
|
MR WILLIAM TIRKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANITOLA
|
AS-17-011-001-014/189
(Balijan)
|
0417011000NRG24200220240305706
|
21/02/2024
|
DIL KUMAR BISHWAS
|
0417011WL024949
|
DIL KUMAR BISHWAS
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470045
|
|
MR DIL KUMAR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
79
|
PANITOLA
|
AS-17-011-001-001/112
(Balijan)
|
0417011000NRG24200220240305745
|
21/02/2024
|
GOPAL MURAH
|
0417011WL024951
|
GOPAL MURAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470026
|
|
MR GOPAL MURAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANITOLA
|
AS-17-011-001-001/136
(Balijan)
|
0417011000NRG24200220240305749
|
21/02/2024
|
Mrs. SANGITA URANG
|
0417011WL024951
|
Mrs. SANGITA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470083
|
|
SANGITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-001-001/142
(Balijan)
|
0417011000NRG24200220240305750
|
21/02/2024
|
ASHA URANG
|
0417011WL024951
|
ASHA URANG
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470023
|
|
MRS ASHA URANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANITOLA
|
AS-17-011-001-001/152
(Balijan)
|
0417011000NRG24200220240305752
|
21/02/2024
|
MANIK TURI
|
0417011WL024951
|
MANIK TURI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470019
|
|
MR MANIK TURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANITOLA
|
AS-17-011-001-001/166
(Balijan)
|
0417011000NRG24200220240305754
|
21/02/2024
|
MRS. AMINA URANG
|
0417011WL024951
|
MRS. AMINA URANG
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470087
|
|
MRS AMINA URANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANITOLA
|
AS-17-011-001-001/176
(Balijan)
|
0417011000NRG24200220240305755
|
21/02/2024
|
Rukmoni urang
|
0417011WL024951
|
Rukmoni urang
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470006
|
|
RUKMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-001-001/177
(Balijan)
|
0417011000NRG24200220240305756
|
21/02/2024
|
MOON URANG
|
0417011WL024951
|
MOON URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470022
|
|
MRS MOON URANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANITOLA
|
AS-17-011-001-001/186
(Balijan)
|
0417011000NRG24200220240305757
|
21/02/2024
|
Rubeena nag
|
0417011WL024951
|
Rubeena nag
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2939470017
|
|
MISS RUBINA NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANITOLA
|
AS-17-011-001-001/215
(Balijan)
|
0417011000NRG24200220240305762
|
21/02/2024
|
Miss ANIMA BARIK
|
0417011WL024951
|
Miss ANIMA BARIK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470050
|
|
MISS ANIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANITOLA
|
AS-17-011-001-001/23
(Balijan)
|
0417011000NRG24200220240305766
|
21/02/2024
|
Mrs. BULBULI KARMAKAR
|
0417011WL024951
|
Mrs. BULBULI KARMAKAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470082
|
|
BULBULI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-001-001/243
(Balijan)
|
0417011000NRG24200220240305768
|
21/02/2024
|
ANITA MURA
|
0417011WL024951
|
ANITA MURA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470016
|
|
ANITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-001-001/247
(Balijan)
|
0417011000NRG24200220240305770
|
21/02/2024
|
Mrs. BIROSHMONI URANG
|
0417011WL024951
|
Mrs. BIROSHMONI URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470086
|
|
MRS BIROSHMONI URANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANITOLA
|
AS-17-011-001-001/279
(Balijan)
|
0417011000NRG24200220240305776
|
21/02/2024
|
Mrs. RESMA NAYAK
|
0417011WL024951
|
Mrs. RESMA NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470005
|
|
MRS RESMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANITOLA
|
AS-17-011-001-001/279
(Balijan)
|
0417011000NRG24200220240305775
|
21/02/2024
|
SANJAY NAYAK
|
0417011WL024951
|
SANJAY NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470021
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANITOLA
|
AS-17-011-001-001/291
(Balijan)
|
0417011000NRG24200220240305782
|
21/02/2024
|
Mrs. ANITA KAWAR MURAH
|
0417011WL024951
|
Mrs. ANITA KAWAR MURAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470090
|
|
MRS ANITA KAWAR MURAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANITOLA
|
AS-17-011-001-001/297
(Balijan)
|
0417011000NRG24200220240305785
|
21/02/2024
|
Mrs. KALPANA URANG
|
0417011WL024951
|
Mrs. KALPANA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470049
|
|
MRS KALPANA URANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANITOLA
|
AS-17-011-001-012/15
(Balijan)
|
0417011000NRG24200220240305682
|
21/02/2024
|
Miss RIYA SEAL
|
0417011WL024949
|
Miss RIYA SEAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470051
|
|
MISS RIYA SEAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-001-012/164
(Balijan)
|
0417011000NRG24200220240305683
|
21/02/2024
|
MANTU SILL
|
0417011WL024949
|
MANTU SILL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469973
|
|
MR MANTU SHILL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-001-012/164
(Balijan)
|
0417011000NRG24200220240305684
|
21/02/2024
|
PURNIMA SHILL
|
0417011WL024949
|
PURNIMA SHILL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470014
|
|
MRS PURNIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG24200220240305686
|
21/02/2024
|
NAMITA DAS
|
0417011WL024949
|
NAMITA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939469993
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG24200220240305685
|
21/02/2024
|
SRI MAKHAN DAS
|
0417011WL024949
|
SRI MAKHAN DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470013
|
|
MR MAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG24200220240305687
|
21/02/2024
|
SUMI DAS
|
0417011WL024949
|
SUMI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470029
|
|
MRS SUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANITOLA
|
AS-17-011-001-012/259
(Balijan)
|
0417011000NRG24200220240305689
|
21/02/2024
|
KUWARI THITHIO
|
0417011WL024949
|
KUWARI THITHIO
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470007
|
|
MISS KUWARI THITHIO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANITOLA
|
AS-17-011-001-012/27
(Balijan)
|
0417011000NRG24200220240305691
|
21/02/2024
|
RITA SHIL
|
0417011WL024949
|
RITA SHIL
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470034
|
|
RITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-001-012/358
(Balijan)
|
0417011000NRG24200220240305692
|
21/02/2024
|
BOWAS NASIR KERKETA
|
0417011WL024949
|
BOWAS NASIR KERKETA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470052
|
|
MR BOWAS NASIR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANITOLA
|
AS-17-011-001-012/367
(Balijan)
|
0417011000NRG24200220240305693
|
21/02/2024
|
ROSHMI LUGUN
|
0417011WL024949
|
ROSHMI LUGUN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470028
|
|
MRS ROSHMI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-001-012/47
(Balijan)
|
0417011000NRG24200220240305694
|
21/02/2024
|
RITAMANI KASYAP
|
0417011WL024949
|
RITAMANI KASYAP
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470027
|
|
MRS RITAMANI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANITOLA
|
AS-17-011-001-012/47
(Balijan)
|
0417011000NRG24200220240305695
|
21/02/2024
|
SUSILA KASHYAP
|
0417011WL024949
|
SUSILA KASHYAP
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470053
|
|
MRS SUSILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANITOLA
|
AS-17-011-001-012/64
(Balijan)
|
0417011000NRG24200220240305696
|
21/02/2024
|
HANA RIKHIASON
|
0417011WL024949
|
HANA RIKHIASON
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470048
|
|
HANA RIKHIASON LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PANITOLA
|
AS-17-011-001-012/65
(Balijan)
|
0417011000NRG24200220240305697
|
21/02/2024
|
SONAMI RIKHIASON
|
0417011WL024949
|
SONAMI RIKHIASON
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470043
|
|
MISS SONAMIR RIKHIASON
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANITOLA
|
AS-17-011-001-012/67
(Balijan)
|
0417011000NRG24200220240305699
|
21/02/2024
|
SWAPNA NOND
|
0417011WL024949
|
SWAPNA NOND
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470015
|
|
MRS SWAPNA NOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANITOLA
|
AS-17-011-001-013/104
(Balijan)
|
0417011000NRG24210220240306042
|
21/02/2024
|
pallabi Saikia
|
0417011WL024970
|
pallabi Saikia
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470025
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANITOLA
|
AS-17-011-001-013/119
(Balijan)
|
0417011000NRG24210220240306043
|
21/02/2024
|
Mr. AMIT NAG
|
0417011WL024970
|
Mr. AMIT NAG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939470042
|
|
MR AMIT NAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANITOLA
|
AS-17-011-001-013/132
(Balijan)
|
0417011000NRG24210220240306046
|
21/02/2024
|
Mrs KALPONA SAIKIA
|
0417011WL024970
|
Mrs KALPONA SAIKIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470030
|
|
MRS KALP0NA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANITOLA
|
AS-17-011-001-013/157
(Balijan)
|
0417011000NRG24210220240306049
|
21/02/2024
|
ALBART SANGMA
|
0417011WL024970
|
ALBART SANGMA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939470046
|
|
MR ALBART SANGMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANITOLA
|
AS-17-011-001-013/157
(Balijan)
|
0417011000NRG24210220240306050
|
21/02/2024
|
CHUKMOTI GARH
|
0417011WL024970
|
CHUKMOTI GARH
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939470020
|
|
MRS CHUKMOTI GARH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANITOLA
|
AS-17-011-001-013/161
(Balijan)
|
0417011000NRG24210220240306052
|
21/02/2024
|
Nakul das
|
0417011WL024970
|
Nakul das
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470011
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANITOLA
|
AS-17-011-001-013/176
(Balijan)
|
0417011000NRG24210220240306054
|
21/02/2024
|
PINKY SANGMA
|
0417011WL024970
|
PINKY SANGMA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470041
|
|
MRS PINKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANITOLA
|
AS-17-011-001-013/18
(Balijan)
|
0417011000NRG24210220240306055
|
21/02/2024
|
MUNU SAIKIA
|
0417011WL024970
|
MUNU SAIKIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470039
|
|
MUNU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PANITOLA
|
AS-17-011-001-013/187
(Balijan)
|
0417011000NRG24210220240306056
|
21/02/2024
|
MRS DIPALI TATI
|
0417011WL024970
|
MRS DIPALI TATI
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470063
|
|
MRS DEPALI TATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24210220240306060
|
21/02/2024
|
SHRI ABHOI SAHA
|
0417011WL024970
|
SHRI ABHOI SAHA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470032
|
|
SHRI ABHOI SAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24210220240306059
|
21/02/2024
|
SMT BANALATA SAHA
|
0417011WL024970
|
SMT BANALATA SAHA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470008
|
|
MRS BANALATA SAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANITOLA
|
AS-17-011-001-013/20
(Balijan)
|
0417011000NRG24210220240306061
|
21/02/2024
|
RASHMI SONOWAL
|
0417011WL024970
|
RASHMI SONOWAL
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939470089
|
|
MRS RASHMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG24210220240306064
|
21/02/2024
|
PINKI DAS
|
0417011WL024970
|
PINKI DAS
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470012
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANITOLA
|
AS-17-011-001-013/66
(Balijan)
|
0417011000NRG24210220240306069
|
21/02/2024
|
SRI ARUN HEMROM
|
0417011WL024970
|
SRI ARUN HEMROM
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939470047
|
|
MR ARUN HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANITOLA
|
AS-17-011-001-013/72
(Balijan)
|
0417011000NRG24210220240306071
|
21/02/2024
|
MISS SOBITA NAG
|
0417011WL024970
|
MISS SOBITA NAG
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470024
|
|
MISS SOBITA NAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANITOLA
|
AS-17-011-001-013/73
(Balijan)
|
0417011000NRG24210220240306072
|
21/02/2024
|
Mrs. MALATI NAG
|
0417011WL024970
|
Mrs. MALATI NAG
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470031
|
|
MRS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANITOLA
|
AS-17-011-001-013/83
(Balijan)
|
0417011000NRG24210220240306076
|
21/02/2024
|
RUBI GOGOI
|
0417011WL024970
|
RUBI GOGOI
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470018
|
|
MRS RUBI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANITOLA
|
AS-17-011-001-013/85
(Balijan)
|
0417011000NRG24210220240306077
|
21/02/2024
|
RITA MAJUMDAR
|
0417011WL024970
|
RITA MAJUMDAR
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470010
|
|
RITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PANITOLA
|
AS-17-011-001-013/9
(Balijan)
|
0417011000NRG24210220240306078
|
21/02/2024
|
Mrs. BORNALI SANGMA
|
0417011WL024970
|
Mrs. BORNALI SANGMA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470040
|
|
MRS BORNALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANITOLA
|
AS-17-011-001-013/99
(Balijan)
|
0417011000NRG24210220240306080
|
21/02/2024
|
SMT RONJEETA SANGMA
|
0417011WL024970
|
SMT RONJEETA SANGMA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939470009
|
|
MRS RANJITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG24200220240305703
|
21/02/2024
|
BINAY NAMASUDRA
|
0417011WL024949
|
BINAY NAMASUDRA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470044
|
|
BINAY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PANITOLA
|
AS-17-011-001-014/196
(Balijan)
|
0417011000NRG24200220240305708
|
21/02/2024
|
Mrs. PUNAM NAMASUDRA DAS
|
0417011WL024949
|
Mrs. PUNAM NAMASUDRA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470088
|
|
MRS PUNAM NAMASUDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANITOLA
|
AS-17-011-001-014/34
(Balijan)
|
0417011000NRG24200220240305713
|
21/02/2024
|
RENU DAS
|
0417011WL024949
|
RENU DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470038
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24200220240305719
|
21/02/2024
|
MANI CHETIA DAS
|
0417011WL024949
|
MANI CHETIA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2939470035
|
|
MRS MANI CHETIA DAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANITOLA
|
AS-17-011-001-014/67
(Balijan)
|
0417011000NRG24200220240305725
|
21/02/2024
|
RUMA NAG
|
0417011WL024949
|
RUMA NAG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470033
|
|
MRS RUMA NAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANITOLA
|
AS-17-011-001-014/87
(Balijan)
|
0417011000NRG24200220240305730
|
21/02/2024
|
PUSPARANI DAS
|
0417011WL024949
|
PUSPARANI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939470037
|
|
MRS PUSPARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANITOLA
|
AS-17-011-001-014/96
(Balijan)
|
0417011000NRG24200220240305732
|
21/02/2024
|
Minati Das
|
0417011WL024949
|
Minati Das
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
14/04/2024
|
|
2939470036
|
|
MINATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159698
|
159698
|
|
|
|
|
|
|
|