|
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-17-011-001-007/229
(Balijan)
|
0417011000NRG24101120230228909
|
11/11/2023
|
SMT CHAMPA URANG
|
0417011WL020653
|
SMT CHAMPA URANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666548691
|
|
CHAMPA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-005-005/126
(Dinjoy)
|
0417011000NRG24101120230228808
|
11/11/2023
|
MANURANJAN GOGOI
|
0417011WL020651
|
MANURANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666548688
|
|
MANURANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-005-005/155
(Dinjoy)
|
0417011000NRG24101120230228816
|
11/11/2023
|
JAYANTO BORUAH
|
0417011WL020651
|
JAYANTO BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548685
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-005-005/165
(Dinjoy)
|
0417011000NRG24101120230228817
|
11/11/2023
|
JITU GOGOI
|
0417011WL020651
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548687
|
|
JITU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-005-005/166
(Dinjoy)
|
0417011000NRG24101120230228926
|
11/11/2023
|
AMIYAL BORUAH
|
0417011WL020654
|
AMIYAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548689
|
|
AMIYAL BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24101120230228828
|
11/11/2023
|
SRI TARUN GOGOI
|
0417011WL020651
|
SRI TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548682
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-005-005/30
(Dinjoy)
|
0417011000NRG24101120230228847
|
11/11/2023
|
LOLITA BORUAH
|
0417011WL020651
|
LOLITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548683
|
|
LALITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-005-005/48
(Dinjoy)
|
0417011000NRG24101120230228858
|
11/11/2023
|
SUNANDA BARUAH
|
0417011WL020651
|
SUNANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548686
|
|
SUNANDA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-005-005/75
(Dinjoy)
|
0417011000NRG24101120230228874
|
11/11/2023
|
HIMANTA HANDIQUE
|
0417011WL020651
|
HIMANTA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548681
|
|
HIMANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-005-005/80
(Dinjoy)
|
0417011000NRG24101120230228879
|
11/11/2023
|
MANJURI BARUAH
|
0417011WL020651
|
MANJURI BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548680
|
|
MRS KHANJARI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANITOLA
|
AS-17-011-005-005/9
(Dinjoy)
|
0417011000NRG24101120230228884
|
11/11/2023
|
DEBOLOTA BARUAH
|
0417011WL020651
|
DEBOLOTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548684
|
|
DEBALATA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-005-005/49
(Dinjoy)
|
0417011000NRG24101120230228861
|
11/11/2023
|
SMT DIPALI GOGOI
|
0417011WL020651
|
SMT DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548690
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-005-005/321
(Dinjoy)
|
0417011000NRG24101120230228851
|
11/11/2023
|
SUMI GOGOI
|
0417011WL020651
|
SUMI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548586
|
|
SUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-010-008/06
(Rangchangi)
|
0417011000NRG24091120230228533
|
11/11/2023
|
DABONTI LAHON
|
0417011WL020637
|
DABONTI LAHON
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548601
|
|
DABANTI LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-010-008/10
(Rangchangi)
|
0417011000NRG24091120230228534
|
11/11/2023
|
PRATIVA GOGOI
|
0417011WL020637
|
PRATIVA GOGOI
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548560
|
|
PRATIBHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-010-008/113
(Rangchangi)
|
0417011000NRG24091120230228542
|
11/11/2023
|
Tulyaprova phukan
|
0417011WL020637
|
Tulyaprova phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548609
|
|
TULYAPRABHA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-010-008/12
(Rangchangi)
|
0417011000NRG24091120230228545
|
11/11/2023
|
Nitumoni Phukan
|
0417011WL020637
|
Nitumoni Phukan
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548608
|
|
NITUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-010-008/128
(Rangchangi)
|
0417011000NRG24091120230228548
|
11/11/2023
|
PADMINI PHUKAN
|
0417011WL020637
|
PADMINI PHUKAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548600
|
|
PADMINI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-010-008/141
(Rangchangi)
|
0417011000NRG24091120230228553
|
11/11/2023
|
DIPANJOLI PHUKAN
|
0417011WL020637
|
DIPANJOLI PHUKAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548626
|
|
DIPANJALI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-010-008/142
(Rangchangi)
|
0417011000NRG24091120230228554
|
11/11/2023
|
Bina saikia
|
0417011WL020637
|
Bina saikia
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548604
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-010-008/143
(Rangchangi)
|
0417011000NRG24091120230228555
|
11/11/2023
|
TARULATA LAHON
|
0417011WL020637
|
TARULATA LAHON
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548594
|
|
TARULATA LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-010-008/160
(Rangchangi)
|
0417011000NRG24091120230228558
|
11/11/2023
|
SUJAYAKANTI CHETIA
|
0417011WL020637
|
SUJAYAKANTI CHETIA
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548610
|
|
SURJYAKANTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-010-008/175
(Rangchangi)
|
0417011000NRG24091120230228560
|
11/11/2023
|
KALESWARI PHUKAN
|
0417011WL020637
|
KALESWARI PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548585
|
|
KALESHWARI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-010-008/190
(Rangchangi)
|
0417011000NRG24091120230228567
|
11/11/2023
|
NITU PHUKAN
|
0417011WL020637
|
NITU PHUKAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548584
|
|
NITU PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
PANITOLA
|
AS-17-011-010-008/217
(Rangchangi)
|
0417011000NRG24091120230228572
|
11/11/2023
|
Karabi Phukan
|
0417011WL020637
|
Karabi Phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548622
|
|
KAROBI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-010-008/218
(Rangchangi)
|
0417011000NRG24091120230228573
|
11/11/2023
|
Rini Phukan
|
0417011WL020637
|
Rini Phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548619
|
|
RINI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-010-008/223
(Rangchangi)
|
0417011000NRG24091120230228574
|
11/11/2023
|
Pramud phukan
|
0417011WL020637
|
Pramud phukan
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548611
|
|
PRAMOD PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-010-008/225
(Rangchangi)
|
0417011000NRG24091120230228575
|
11/11/2023
|
Niru Gogoi
|
0417011WL020637
|
Niru Gogoi
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548596
|
|
NIRU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-010-008/249
(Rangchangi)
|
0417011000NRG24091120230228576
|
11/11/2023
|
Jimi Phukan
|
0417011WL020637
|
Jimi Phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548621
|
|
JIMI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-010-008/301
(Rangchangi)
|
0417011000NRG24091120230228581
|
11/11/2023
|
PRATIMA LAHON
|
0417011WL020637
|
PRATIMA LAHON
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548603
|
|
PRATIMA LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-010-008/33
(Rangchangi)
|
0417011000NRG24091120230228582
|
11/11/2023
|
Dipika chetia
|
0417011WL020637
|
Dipika chetia
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548599
|
|
DEEPIKA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-010-008/68
(Rangchangi)
|
0417011000NRG24091120230228585
|
11/11/2023
|
Lolita phukan
|
0417011WL020637
|
Lolita phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548598
|
|
LALITA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-010-008/69
(Rangchangi)
|
0417011000NRG24091120230228586
|
11/11/2023
|
Ruli Gogoi
|
0417011WL020637
|
Ruli Gogoi
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548605
|
|
RULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-010-008/7
(Rangchangi)
|
0417011000NRG24091120230228587
|
11/11/2023
|
MINAKHI SONOWAL LAHON
|
0417011WL020637
|
MINAKHI SONOWAL LAHON
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548561
|
|
MINAKSHI SONOWAL LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-010-008/72
(Rangchangi)
|
0417011000NRG24091120230228589
|
11/11/2023
|
KHINIKI SONOWAL
|
0417011WL020637
|
KHINIKI SONOWAL
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548616
|
|
KHANIKI SONOWAL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-010-008/73
(Rangchangi)
|
0417011000NRG24091120230228590
|
11/11/2023
|
PAPUMONI PHUIKAN
|
0417011WL020637
|
PAPUMONI PHUIKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548583
|
|
PAPUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-010-008/74
(Rangchangi)
|
0417011000NRG24091120230228591
|
11/11/2023
|
SMT SARNALATA PHUKAN
|
0417011WL020637
|
SMT SARNALATA PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548620
|
|
SNEHALATA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-010-008/78
(Rangchangi)
|
0417011000NRG24091120230228592
|
11/11/2023
|
Bhrigu kumar phukan
|
0417011WL020637
|
Bhrigu kumar phukan
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548602
|
|
BHRIGUKUMAR PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-010-008/86
(Rangchangi)
|
0417011000NRG24091120230228595
|
11/11/2023
|
DIPAK GOGOI
|
0417011WL020637
|
DIPAK GOGOI
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548556
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-010-008/95
(Rangchangi)
|
0417011000NRG24091120230228598
|
11/11/2023
|
GHANA KANTI GOGOI
|
0417011WL020637
|
GHANA KANTI GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548562
|
|
GHANAKANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-010-008/96
(Rangchangi)
|
0417011000NRG24091120230228599
|
11/11/2023
|
NABA KT.PHUKAN
|
0417011WL020637
|
NABA KT.PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548612
|
|
NABAKANTA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-010-013/100
(Rangchangi)
|
0417011000NRG24091120230228444
|
11/11/2023
|
MASKUS TAMUL
|
0417011WL020636
|
MASKUS TAMUL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548572
|
|
MARAKUCH TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-010-013/102
(Rangchangi)
|
0417011000NRG24091120230228445
|
11/11/2023
|
PREMMASI TAMUL
|
0417011WL020636
|
PREMMASI TAMUL
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548569
|
|
PREM MACHI TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-010-013/103
(Rangchangi)
|
0417011000NRG24091120230228446
|
11/11/2023
|
BINADITA BODRA
|
0417011WL020636
|
BINADITA BODRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548559
|
|
BINADITA BODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-010-013/104
(Rangchangi)
|
0417011000NRG24091120230228447
|
11/11/2023
|
PREMOLOTA MUNDU
|
0417011WL020636
|
PREMOLOTA MUNDU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548591
|
|
PREMOLOTA MUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-010-013/106
(Rangchangi)
|
0417011000NRG24091120230228449
|
11/11/2023
|
Suchila Tamul
|
0417011WL020636
|
Suchila Tamul
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548606
|
|
SUCHILA TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-010-013/107
(Rangchangi)
|
0417011000NRG24091120230228450
|
11/11/2023
|
PROBINSON XALXO
|
0417011WL020636
|
PROBINSON XALXO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548557
|
|
PROBINSON XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-010-013/109
(Rangchangi)
|
0417011000NRG24091120230228451
|
11/11/2023
|
ARJUN SAHA
|
0417011WL020636
|
ARJUN SAHA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548590
|
|
ARJUN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-010-013/114
(Rangchangi)
|
0417011000NRG24091120230228453
|
11/11/2023
|
LUICY DHAN
|
0417011WL020636
|
LUICY DHAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548553
|
|
LUICY DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-010-013/121
(Rangchangi)
|
0417011000NRG24091120230228456
|
11/11/2023
|
SARA BHENGRA
|
0417011WL020636
|
SARA BHENGRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548566
|
|
SARA BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-010-013/122
(Rangchangi)
|
0417011000NRG24091120230228457
|
11/11/2023
|
RAJMOTI NAYAK
|
0417011WL020636
|
RAJMOTI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548582
|
|
RAJMOTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-010-013/123
(Rangchangi)
|
0417011000NRG24091120230228458
|
11/11/2023
|
BIRSI
|
0417011WL020636
|
BIRSI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548570
|
|
BIRCHI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-010-013/128
(Rangchangi)
|
0417011000NRG24091120230228459
|
11/11/2023
|
SRI SULEMAN KASHAP
|
0417011WL020636
|
SRI SULEMAN KASHAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548615
|
|
SULEMAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-010-013/13
(Rangchangi)
|
0417011000NRG24091120230228460
|
11/11/2023
|
BIKASH XALXO
|
0417011WL020636
|
BIKASH XALXO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548593
|
|
BIKASH KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-010-013/135
(Rangchangi)
|
0417011000NRG24091120230228463
|
11/11/2023
|
CHUCHANA LENG
|
0417011WL020636
|
CHUCHANA LENG
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548575
|
|
chuchana leng
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-010-013/138
(Rangchangi)
|
0417011000NRG24091120230228464
|
11/11/2023
|
HANUK MINJ
|
0417011WL020636
|
HANUK MINJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548630
|
|
HANUK MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-010-013/14
(Rangchangi)
|
0417011000NRG24091120230228466
|
11/11/2023
|
SUJITA BODRA
|
0417011WL020636
|
SUJITA BODRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548592
|
|
SUJITA BODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-010-013/146
(Rangchangi)
|
0417011000NRG24091120230228470
|
11/11/2023
|
RUTH DEMTA
|
0417011WL020636
|
RUTH DEMTA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548627
|
|
RUTH DEMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-010-013/149-A
(Rangchangi)
|
0417011000NRG24091120230228471
|
11/11/2023
|
AMRIT MUNDU
|
0417011WL020636
|
AMRIT MUNDU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548607
|
|
AMRIT MUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-010-013/15
(Rangchangi)
|
0417011000NRG24091120230228472
|
11/11/2023
|
HARUN SAY
|
0417011WL020636
|
HARUN SAY
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548634
|
|
HARUN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-010-013/150
(Rangchangi)
|
0417011000NRG24091120230228473
|
11/11/2023
|
DEBANTI FARIA
|
0417011WL020636
|
DEBANTI FARIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548580
|
|
DEBANTI FARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-010-013/156
(Rangchangi)
|
0417011000NRG24091120230228476
|
11/11/2023
|
NOMITA KASHYAP
|
0417011WL020636
|
NOMITA KASHYAP
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548625
|
|
NAMITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-010-013/157
(Rangchangi)
|
0417011000NRG24091120230228477
|
11/11/2023
|
JULIANI MUNDU
|
0417011WL020636
|
JULIANI MUNDU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548558
|
|
JULIANI MUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-010-013/159
(Rangchangi)
|
0417011000NRG24091120230228478
|
11/11/2023
|
Juyani minz
|
0417011WL020636
|
Juyani minz
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548588
|
|
JUYANI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-010-013/169
(Rangchangi)
|
0417011000NRG24091120230228480
|
11/11/2023
|
AUSTIN DEMTA
|
0417011WL020636
|
AUSTIN DEMTA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548578
|
|
ASHTIN DEMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-010-013/170
(Rangchangi)
|
0417011000NRG24091120230228482
|
11/11/2023
|
BISWADI DHAN
|
0417011WL020636
|
BISWADI DHAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548571
|
|
BISHWADI DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-010-013/170
(Rangchangi)
|
0417011000NRG24091120230228481
|
11/11/2023
|
JOHAN DHAN
|
0417011WL020636
|
JOHAN DHAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548573
|
|
JAHAN DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-010-013/192
(Rangchangi)
|
0417011000NRG24091120230228485
|
11/11/2023
|
RINA BALA
|
0417011WL020636
|
RINA BALA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548618
|
|
RINA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-010-013/2
(Rangchangi)
|
0417011000NRG24091120230228487
|
11/11/2023
|
JASMONI MUADU
|
0417011WL020636
|
JASMONI MUADU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548564
|
|
JASHMONI MUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-010-013/201
(Rangchangi)
|
0417011000NRG24091120230228489
|
11/11/2023
|
MATIAS ORIA
|
0417011WL020636
|
MATIAS ORIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548597
|
|
MATIASH ORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-010-013/203
(Rangchangi)
|
0417011000NRG24091120230228491
|
11/11/2023
|
Alina Nag
|
0417011WL020636
|
Alina Nag
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548638
|
|
ALINA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-010-013/203
(Rangchangi)
|
0417011000NRG24091120230228490
|
11/11/2023
|
IMIL NAG
|
0417011WL020636
|
IMIL NAG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548639
|
|
EMIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-010-013/204
(Rangchangi)
|
0417011000NRG24091120230228492
|
11/11/2023
|
Buwash kandulna
|
0417011WL020636
|
Buwash kandulna
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548563
|
|
BUWASH KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-010-013/204
(Rangchangi)
|
0417011000NRG24091120230228493
|
11/11/2023
|
Ranu kandura
|
0417011WL020636
|
Ranu kandura
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548589
|
|
RENU KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANITOLA
|
AS-17-011-010-013/21
(Rangchangi)
|
0417011000NRG24091120230228494
|
11/11/2023
|
PAWLIN TAMUL
|
0417011WL020636
|
PAWLIN TAMUL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548595
|
|
PAULIN TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-010-013/234
(Rangchangi)
|
0417011000NRG24091120230228496
|
11/11/2023
|
SUNIL DHAN
|
0417011WL020636
|
SUNIL DHAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548632
|
|
SUNIL DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-010-013/29
(Rangchangi)
|
0417011000NRG24091120230228499
|
11/11/2023
|
BETHA LENG
|
0417011WL020636
|
BETHA LENG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548623
|
|
BETHA LENG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-010-013/32
(Rangchangi)
|
0417011000NRG24091120230228501
|
11/11/2023
|
ELINA LENG
|
0417011WL020636
|
ELINA LENG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548614
|
|
ELINA LENG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-010-013/36
(Rangchangi)
|
0417011000NRG24091120230228502
|
11/11/2023
|
SABINA MINJ
|
0417011WL020636
|
SABINA MINJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548579
|
|
SABINA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-010-013/45
(Rangchangi)
|
0417011000NRG24091120230228505
|
11/11/2023
|
MAKLIN TOPPO
|
0417011WL020636
|
MAKLIN TOPPO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548555
|
|
MAKLIN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-010-013/45
(Rangchangi)
|
0417011000NRG24091120230228506
|
11/11/2023
|
SONGITA TOPO
|
0417011WL020636
|
SONGITA TOPO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548577
|
|
SANGITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-010-013/46
(Rangchangi)
|
0417011000NRG24091120230228507
|
11/11/2023
|
BAISAGU SOY
|
0417011WL020636
|
BAISAGU SOY
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548617
|
|
SAGU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-010-013/49
(Rangchangi)
|
0417011000NRG24091120230228508
|
11/11/2023
|
DULARI BHENGRA
|
0417011WL020636
|
DULARI BHENGRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548565
|
|
DOLARI BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-010-013/54
(Rangchangi)
|
0417011000NRG24091120230228509
|
11/11/2023
|
SRI TIMATIUSH TOPA
|
0417011WL020636
|
SRI TIMATIUSH TOPA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548554
|
|
TIMATUS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-010-013/56
(Rangchangi)
|
0417011000NRG24091120230228510
|
11/11/2023
|
KUTU NAYAK
|
0417011WL020636
|
KUTU NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548574
|
|
KUTU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-010-013/57
(Rangchangi)
|
0417011000NRG24091120230228511
|
11/11/2023
|
PINKI KASHYAP
|
0417011WL020636
|
PINKI KASHYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548633
|
|
PINKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-010-013/58
(Rangchangi)
|
0417011000NRG24091120230228512
|
11/11/2023
|
MUNGLI FARIYA
|
0417011WL020636
|
MUNGLI FARIYA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548631
|
|
MANGLI FARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-010-013/60
(Rangchangi)
|
0417011000NRG24091120230228513
|
11/11/2023
|
MARIYAM TIRKI
|
0417011WL020636
|
MARIYAM TIRKI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548628
|
|
MARIYAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-010-013/66
(Rangchangi)
|
0417011000NRG24091120230228515
|
11/11/2023
|
JYOTISH MAHATU
|
0417011WL020636
|
JYOTISH MAHATU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548576
|
|
JYOTISH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-010-013/70
(Rangchangi)
|
0417011000NRG24091120230228516
|
11/11/2023
|
PROBHAT TITHU
|
0417011WL020636
|
PROBHAT TITHU
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548624
|
|
PROBHAT TITHIO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-010-013/75
(Rangchangi)
|
0417011000NRG24091120230228518
|
11/11/2023
|
DIPANJOLI KHALKHO
|
0417011WL020636
|
DIPANJOLI KHALKHO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548636
|
|
DIPANJOLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-010-013/8
(Rangchangi)
|
0417011000NRG24091120230228520
|
11/11/2023
|
Jyoti Mangala
|
0417011WL020636
|
Jyoti Mangala
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548567
|
|
JYOTI MANGGALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANITOLA
|
AS-17-011-010-013/83
(Rangchangi)
|
0417011000NRG24091120230228521
|
11/11/2023
|
PREMIRUDH KASHYAP
|
0417011WL020636
|
PREMIRUDH KASHYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548635
|
|
PREMIRUD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-010-013/84
(Rangchangi)
|
0417011000NRG24091120230228522
|
11/11/2023
|
UTTAM HEMRON
|
0417011WL020636
|
UTTAM HEMRON
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548637
|
|
UTTAM HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-010-013/89
(Rangchangi)
|
0417011000NRG24091120230228526
|
11/11/2023
|
Hana purtti
|
0417011WL020636
|
Hana purtti
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548587
|
|
HANA PURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANITOLA
|
AS-17-011-010-013/92
(Rangchangi)
|
0417011000NRG24091120230228527
|
11/11/2023
|
LALITA BODRA
|
0417011WL020636
|
LALITA BODRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548568
|
|
LALITA BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-010-013/95
(Rangchangi)
|
0417011000NRG24091120230228528
|
11/11/2023
|
SUNU KACHHAP
|
0417011WL020636
|
SUNU KACHHAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548581
|
|
CHUNU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-010-013/96
(Rangchangi)
|
0417011000NRG24091120230228531
|
11/11/2023
|
FULIT TAMUL
|
0417011WL020636
|
FULIT TAMUL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548613
|
|
FULIT TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PANITOLA
|
AS-17-011-010-013/96
(Rangchangi)
|
0417011000NRG24091120230228530
|
11/11/2023
|
JOSLEN TAMULI
|
0417011WL020636
|
JOSLEN TAMULI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548629
|
|
JOSHLEN TAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111146
|
111146
|
|
|
|
|
|
|
|
|
100
|
PANITOLA
|
AS-17-011-001-004/391
(Balijan)
|
0417011000NRG24101120230228907
|
11/11/2023
|
RANJITA GHATUWAR
|
0417011WL020653
|
RANJITA GHATUWAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666548664
|
|
RANJITA GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-001-010/46
(Balijan)
|
0417011000NRG24101120230228913
|
11/11/2023
|
ACHIN PAHARIA
|
0417011WL020653
|
ACHIN PAHARIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666548665
|
|
ACHIN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANITOLA
|
AS-17-011-005-001/112
(Dinjoy)
|
0417011000NRG24101120230228915
|
11/11/2023
|
SANJB TASSA
|
0417011WL020654
|
SANJB TASSA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548659
|
|
SANJEEB TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-005-001/118
(Dinjoy)
|
0417011000NRG24101120230228917
|
11/11/2023
|
ARUN KURMI
|
0417011WL020654
|
ARUN KURMI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548658
|
|
ARUN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-005-001/4
(Dinjoy)
|
0417011000NRG24101120230228922
|
11/11/2023
|
RAM URANG
|
0417011WL020654
|
RAM URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548648
|
|
RAM URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PANITOLA
|
AS-17-011-005-001/99
(Dinjoy)
|
0417011000NRG24101120230228924
|
11/11/2023
|
BIJU URANG
|
0417011WL020654
|
BIJU URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548657
|
|
BIJU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PANITOLA
|
AS-17-011-005-004/148
(Dinjoy)
|
0417011000NRG24101120230228925
|
11/11/2023
|
DIPALI BARUAH
|
0417011WL020654
|
DIPALI BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548641
|
|
DIPALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-005-005/113
(Dinjoy)
|
0417011000NRG24101120230228803
|
11/11/2023
|
BIVA BARUAH
|
0417011WL020651
|
BIVA BARUAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548656
|
|
BIVA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANITOLA
|
AS-17-011-005-005/114
(Dinjoy)
|
0417011000NRG24101120230228805
|
11/11/2023
|
PRANATI GOGOI
|
0417011WL020651
|
PRANATI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548654
|
|
PRANATI BARUAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANITOLA
|
AS-17-011-005-005/120
(Dinjoy)
|
0417011000NRG24101120230228807
|
11/11/2023
|
NANI BARUAH
|
0417011WL020651
|
NANI BARUAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548653
|
|
NANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANITOLA
|
AS-17-011-005-005/175
(Dinjoy)
|
0417011000NRG24101120230228820
|
11/11/2023
|
PUSPA BARUAH
|
0417011WL020651
|
PUSPA BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548650
|
|
PUSHPA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANITOLA
|
AS-17-011-005-005/188
(Dinjoy)
|
0417011000NRG24101120230228824
|
11/11/2023
|
KRISHNAMONI BORPATRA GOHAIN
|
0417011WL020651
|
KRISHNAMONI BORPATRA GOHAIN
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548661
|
|
KRISHNAMONI BORPATRA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24101120230228829
|
11/11/2023
|
ARCHANA GOGOI
|
0417011WL020651
|
ARCHANA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548655
|
|
ARCHANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANITOLA
|
AS-17-011-005-005/215
(Dinjoy)
|
0417011000NRG24101120230228836
|
11/11/2023
|
NIRU BARUAH
|
0417011WL020651
|
NIRU BARUAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548645
|
|
NIRU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANITOLA
|
AS-17-011-005-005/277
(Dinjoy)
|
0417011000NRG24101120230228843
|
11/11/2023
|
SAILEN HONDIQUI
|
0417011WL020651
|
SAILEN HONDIQUI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548647
|
|
SHAYLEN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PANITOLA
|
AS-17-011-005-005/278
(Dinjoy)
|
0417011000NRG24101120230228844
|
11/11/2023
|
PRAKASH DIHINGIA
|
0417011WL020651
|
PRAKASH DIHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548649
|
|
PRAKASH DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PANITOLA
|
AS-17-011-005-005/31
(Dinjoy)
|
0417011000NRG24101120230228849
|
11/11/2023
|
MANURANJAN GOGOI
|
0417011WL020651
|
MANURANJAN GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548644
|
|
MANURANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANITOLA
|
AS-17-011-005-005/33
(Dinjoy)
|
0417011000NRG24101120230228852
|
11/11/2023
|
BORAKHA GOGOI
|
0417011WL020651
|
BORAKHA GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548660
|
|
BOROKHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PANITOLA
|
AS-17-011-005-005/33
(Dinjoy)
|
0417011000NRG24101120230228853
|
11/11/2023
|
DEBAJIT GOGOI
|
0417011WL020651
|
DEBAJIT GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666548663
|
|
DEBAJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PANITOLA
|
AS-17-011-005-005/345
(Dinjoy)
|
0417011000NRG24101120230228855
|
11/11/2023
|
PRIYANKA NEOG
|
0417011WL020651
|
PRIYANKA NEOG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548646
|
|
PRIYANKA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANITOLA
|
AS-17-011-005-005/357
(Dinjoy)
|
0417011000NRG24101120230228856
|
11/11/2023
|
SANDHYARANI GOGOI
|
0417011WL020651
|
SANDHYARANI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548652
|
|
SANDHYARANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANITOLA
|
AS-17-011-005-005/43
(Dinjoy)
|
0417011000NRG24101120230228857
|
11/11/2023
|
ANUP CHETIA
|
0417011WL020651
|
ANUP CHETIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548642
|
|
ANUP CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANITOLA
|
AS-17-011-005-005/49
(Dinjoy)
|
0417011000NRG24101120230228863
|
11/11/2023
|
ANESWAR GOGOI
|
0417011WL020651
|
ANESWAR GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548662
|
|
ANESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANITOLA
|
AS-17-011-005-005/86
(Dinjoy)
|
0417011000NRG24101120230228881
|
11/11/2023
|
JINAMONI GOGOI
|
0417011WL020651
|
JINAMONI GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666548643
|
|
JINAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANITOLA
|
AS-17-011-005-005/87
(Dinjoy)
|
0417011000NRG24101120230228883
|
11/11/2023
|
DULUMONI GOGOI
|
0417011WL020651
|
DULUMONI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548651
|
|
DULUMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
125
|
PANITOLA
|
AS-17-011-001-010/29
(Balijan)
|
0417011000NRG24101120230228911
|
11/11/2023
|
SRI DURGA KURMI
|
0417011WL020653
|
SRI DURGA KURMI
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666548692
|
|
DURGA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PANITOLA
|
AS-17-011-005-005/200
(Dinjoy)
|
0417011000NRG24101120230228827
|
11/11/2023
|
KUNDIL GOHAIN
|
0417011WL020651
|
KUNDIL GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666548667
|
|
KUNDIL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANITOLA
|
AS-17-011-005-005/79
(Dinjoy)
|
0417011000NRG24101120230228878
|
11/11/2023
|
DIPALI DIHINGIA
|
0417011WL020651
|
DIPALI DIHINGIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548669
|
|
DIPALI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANITOLA
|
AS-17-011-010-008/101
(Rangchangi)
|
0417011000NRG24091120230228535
|
11/11/2023
|
SMT RUPALI GOGOI
|
0417011WL020637
|
SMT RUPALI GOGOI
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548672
|
|
Rupali Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PANITOLA
|
AS-17-011-010-008/108
(Rangchangi)
|
0417011000NRG24091120230228539
|
11/11/2023
|
BANIKANTA PHUKAN
|
0417011WL020637
|
BANIKANTA PHUKAN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666548677
|
|
BANIKANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PANITOLA
|
AS-17-011-010-008/11
(Rangchangi)
|
0417011000NRG24091120230228541
|
11/11/2023
|
Jatin lahon
|
0417011WL020637
|
Jatin lahon
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666548668
|
|
JOTIN LAHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANITOLA
|
AS-17-011-010-008/117
(Rangchangi)
|
0417011000NRG24091120230228544
|
11/11/2023
|
MRS Rubibharalua Chetia
|
0417011WL020637
|
MRS Rubibharalua Chetia
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548674
|
|
RUBI BHARALUA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANITOLA
|
AS-17-011-010-008/18
(Rangchangi)
|
0417011000NRG24091120230228564
|
11/11/2023
|
BUDHIN CHETIA
|
0417011WL020637
|
BUDHIN CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548675
|
|
BUDHIN CHATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANITOLA
|
AS-17-011-010-008/262
(Rangchangi)
|
0417011000NRG24091120230228578
|
11/11/2023
|
KALPAJYOTI PHUKAN
|
0417011WL020637
|
KALPAJYOTI PHUKAN
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548678
|
|
KALPAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANITOLA
|
AS-17-011-010-008/40
(Rangchangi)
|
0417011000NRG24091120230228583
|
11/11/2023
|
SRI JYOTIPRASAD PHUKAN
|
0417011WL020637
|
SRI JYOTIPRASAD PHUKAN
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548676
|
|
JYOTI PRASAD PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANITOLA
|
AS-17-011-010-008/85
(Rangchangi)
|
0417011000NRG24091120230228594
|
11/11/2023
|
MR. GOUTAM PHUKAN
|
0417011WL020637
|
MR. GOUTAM PHUKAN
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548666
|
|
GOUTAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANITOLA
|
AS-17-011-010-008/88
(Rangchangi)
|
0417011000NRG24091120230228596
|
11/11/2023
|
LUHIT GOGOI
|
0417011WL020637
|
LUHIT GOGOI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666548670
|
|
LUHIT CH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANITOLA
|
AS-17-011-010-013/65
(Rangchangi)
|
0417011000NRG24091120230228514
|
11/11/2023
|
AILIN MURA
|
0417011WL020636
|
AILIN MURA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548671
|
|
AILIN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PANITOLA
|
AS-17-011-010-013/71
(Rangchangi)
|
0417011000NRG24091120230228517
|
11/11/2023
|
NANDU LAGUN
|
0417011WL020636
|
NANDU LAGUN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548679
|
|
MR NANDU LUGUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANITOLA
|
AS-17-011-010-013/85
(Rangchangi)
|
0417011000NRG24091120230228523
|
11/11/2023
|
SOMRA KASHYAP
|
0417011WL020636
|
SOMRA KASHYAP
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666548673
|
|
SOMRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
140
|
PANITOLA
|
AS-17-011-001-004/398
(Balijan)
|
0417011000NRG24111120230229785
|
11/11/2023
|
Miss. Nondini Singh Ghatowar
|
0417011WL020688
|
Miss. Nondini Singh Ghatowar
|
00415
|
SBIN0018510
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666548693
|
|
MISS NONDINI SINGH GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
141
|
PANITOLA
|
AS-17-011-010-008/84
(Rangchangi)
|
0417011000NRG24091120230228593
|
11/11/2023
|
MRS DEEP SAIKIA
|
0417011WL020637
|
MRS DEEP SAIKIA
|
00462
|
UCBA0001048
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666548640
|
|
DEEP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183498
|
183498
|
|
|
|
|
|
|
|