|
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)
|
0417011000NRG24130320240324180
|
13/03/2024
|
SMT GITA TANTI
|
0417011WL025922
|
SMT GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034714
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-001/40
(Balijan)
|
0417011000NRG24130320240324197
|
13/03/2024
|
SMT DURGI MAZUWAR
|
0417011WL025922
|
SMT DURGI MAZUWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034659
|
|
MRS DURGI MAJUBAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24130320240324467
|
13/03/2024
|
SARITA TANTI
|
0417011WL025933
|
SARITA TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034591
|
|
SARITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-006/3
(Balijan)
|
0417011000NRG24130320240324470
|
13/03/2024
|
JAMES GOHAIN
|
0417011WL025933
|
JAMES GOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034785
|
|
JAMES GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-001-009/101
(Balijan)
|
0417011000NRG24130320240324622
|
13/03/2024
|
BINUD TANTI
|
0417011WL025938
|
BINUD TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034791
|
|
BINUD TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-001-009/205
(Balijan)
|
0417011000NRG24130320240324623
|
13/03/2024
|
SMT ASHA PROJA
|
0417011WL025938
|
SMT ASHA PROJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034787
|
|
ASHA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-009/23
(Balijan)
|
0417011000NRG24130320240324628
|
13/03/2024
|
Smt. Mamoni Majhi
|
0417011WL025938
|
Smt. Mamoni Majhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034742
|
|
Mamoni Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANITOLA
|
AS-17-011-001-009/236
(Balijan)
|
0417011000NRG24130320240324629
|
13/03/2024
|
SMT ASHILA MAJHI
|
0417011WL025938
|
SMT ASHILA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034697
|
|
ASHILA GUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-009/271
(Balijan)
|
0417011000NRG24130320240324632
|
13/03/2024
|
SRI BISHNOO PROJA
|
0417011WL025938
|
SRI BISHNOO PROJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034800
|
|
MR BISHNU PRARJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANITOLA
|
AS-17-011-001-009/308
(Balijan)
|
0417011000NRG24130320240324637
|
13/03/2024
|
SRI KUNDAN MAJHI
|
0417011WL025938
|
SRI KUNDAN MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034790
|
|
KUNDAN MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-001-009/329
(Balijan)
|
0417011000NRG24130320240324640
|
13/03/2024
|
SMT SHILA TANTI
|
0417011WL025938
|
SMT SHILA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034789
|
|
SHILA TANTI W/O DEB KUMAR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-001-009/330
(Balijan)
|
0417011000NRG24130320240324641
|
13/03/2024
|
SRI ANAND TANTI
|
0417011WL025938
|
SRI ANAND TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034788
|
|
ANAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-001-009/333
(Balijan)
|
0417011000NRG24130320240324642
|
13/03/2024
|
SANTOSH KURMI
|
0417011WL025938
|
SANTOSH KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034801
|
|
Santosh Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANITOLA
|
AS-17-011-001-009/34
(Balijan)
|
0417011000NRG24130320240324645
|
13/03/2024
|
Sri Kanai Proja
|
0417011WL025938
|
Sri Kanai Proja
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034695
|
|
Kanai Praja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PANITOLA
|
AS-17-011-001-009/52
(Balijan)
|
0417011000NRG24130320240324647
|
13/03/2024
|
SMT RUMI MAZHI
|
0417011WL025938
|
SMT RUMI MAZHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034645
|
|
RUMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-009/61
(Balijan)
|
0417011000NRG24130320240324649
|
13/03/2024
|
SRI KRISHNA TANTI
|
0417011WL025938
|
SRI KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034666
|
|
KRISHNA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-001-009/66
(Balijan)
|
0417011000NRG24130320240324650
|
13/03/2024
|
SRI MIHILAL PAIK
|
0417011WL025938
|
SRI MIHILAL PAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034641
|
|
MIHILAL PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PANITOLA
|
AS-17-011-001-009/77
(Balijan)
|
0417011000NRG24130320240324654
|
13/03/2024
|
SMT RUKMONI PROJA
|
0417011WL025938
|
SMT RUKMONI PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034786
|
|
RUKMINI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-001-010/100
(Balijan)
|
0417011000NRG24130320240324481
|
13/03/2024
|
SRI LAXMAN TANTI
|
0417011WL025934
|
SRI LAXMAN TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034631
|
|
LAXMON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-001-010/22
(Balijan)
|
0417011000NRG24130320240324659
|
13/03/2024
|
SMT. PADMA TANTI
|
0417011WL025938
|
SMT. PADMA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034640
|
|
PADMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-001-010/250
(Balijan)
|
0417011000NRG24130320240324482
|
13/03/2024
|
RAMACHUMI PANCHAM
|
0417011WL025934
|
RAMACHUMI PANCHAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034792
|
|
RAMASWAMI PANCHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-001-010/270
(Balijan)
|
0417011000NRG24130320240324665
|
13/03/2024
|
SRI RAJU KANPAN
|
0417011WL025938
|
SRI RAJU KANPAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034629
|
|
RAJU KONPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PANITOLA
|
AS-17-011-001-010/298
(Balijan)
|
0417011000NRG24130320240324667
|
13/03/2024
|
SMT POBONTI MUNDA
|
0417011WL025938
|
SMT POBONTI MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034633
|
|
POBONTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-001-010/30
(Balijan)
|
0417011000NRG24130320240324668
|
13/03/2024
|
SMT. PAYRAMA TANTI
|
0417011WL025938
|
SMT. PAYRAMA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034696
|
|
Pairama Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANITOLA
|
AS-17-011-001-010/33
(Balijan)
|
0417011000NRG24130320240324671
|
13/03/2024
|
SRI DIPOK BHUMIJ
|
0417011WL025938
|
SRI DIPOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034784
|
|
DIPAK BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PANITOLA
|
AS-17-011-001-010/45
(Balijan)
|
0417011000NRG24130320240324486
|
13/03/2024
|
SRI GOUTOM KARMAKAR
|
0417011WL025934
|
SRI GOUTOM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034793
|
|
GOUTOM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-001-010/56
(Balijan)
|
0417011000NRG24130320240324673
|
13/03/2024
|
SMT LOKHIMONI NAG
|
0417011WL025938
|
SMT LOKHIMONI NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034795
|
|
LAKHIMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24130320240324489
|
13/03/2024
|
SMT KUNTI PANCHAM
|
0417011WL025934
|
SMT KUNTI PANCHAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034632
|
|
KUNTI PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG24130320240324053
|
13/03/2024
|
SRI BAPPA DAS
|
0417011WL025915
|
SRI BAPPA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034638
|
|
BAPPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PANITOLA
|
AS-17-011-001-012/2
(Balijan)
|
0417011000NRG24130320240324056
|
13/03/2024
|
SRI MONTU DEY
|
0417011WL025915
|
SRI MONTU DEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034642
|
|
MONTU DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG24130320240324071
|
13/03/2024
|
SRI DILIP SANGMA
|
0417011WL025915
|
SRI DILIP SANGMA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034630
|
|
MR DILIP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANITOLA
|
AS-17-011-001-013/87
(Balijan)
|
0417011000NRG24130320240324074
|
13/03/2024
|
SRI NISANTO SOMOR
|
0417011WL025915
|
SRI NISANTO SOMOR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034780
|
|
MR NISHANT SOMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANITOLA
|
AS-17-011-003-011/252
(Chabua Pulunga)
|
0417011000NRG24120320240323206
|
13/03/2024
|
DINUJA GOHAIN BORUA
|
0417011WL025858
|
DINUJA GOHAIN BORUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034799
|
|
DINUJA GOHAIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-001-001/117
(Balijan)
|
0417011000NRG24130320240324164
|
13/03/2024
|
SRI RUHIT MURAH
|
0417011WL025922
|
SRI RUHIT MURAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034623
|
|
RUHIT MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-001-001/256
(Balijan)
|
0417011000NRG24130320240324188
|
13/03/2024
|
RITA BHUMIJ
|
0417011WL025922
|
RITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034713
|
|
RITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-001-001/82
(Balijan)
|
0417011000NRG24130320240324200
|
13/03/2024
|
SMT CHITRA NAND
|
0417011WL025922
|
SMT CHITRA NAND
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034783
|
|
CHITIJA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-006/114
(Balijan)
|
0417011000NRG24130320240324442
|
13/03/2024
|
SMT HELINA NAYAK
|
0417011WL025933
|
SMT HELINA NAYAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034747
|
|
Helina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PANITOLA
|
AS-17-011-001-006/14
(Balijan)
|
0417011000NRG24130320240324445
|
13/03/2024
|
SMT. MINA TANDAY
|
0417011WL025933
|
SMT. MINA TANDAY
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034620
|
|
MINA TANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-006/208
(Balijan)
|
0417011000NRG24130320240324456
|
13/03/2024
|
KHIRODA KARMOKAR
|
0417011WL025933
|
KHIRODA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034782
|
|
KHIRADA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-006/23
(Balijan)
|
0417011000NRG24130320240324460
|
13/03/2024
|
SMT ASSA KARMOKAR
|
0417011WL025933
|
SMT ASSA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034648
|
|
ASHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG24130320240324461
|
13/03/2024
|
AGOSTI NAG
|
0417011WL025933
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034781
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-006/250
(Balijan)
|
0417011000NRG24130320240324463
|
13/03/2024
|
SMT ROTNEE PANIKA
|
0417011WL025933
|
SMT ROTNEE PANIKA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034803
|
|
Jotni Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PANITOLA
|
AS-17-011-001-006/45
(Balijan)
|
0417011000NRG24130320240324473
|
13/03/2024
|
SRI DILIP NAYAK
|
0417011WL025933
|
SRI DILIP NAYAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034736
|
|
Dilip Patnayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PANITOLA
|
AS-17-011-001-006/52
(Balijan)
|
0417011000NRG24130320240324474
|
13/03/2024
|
SRI SANKAR MURAH
|
0417011WL025933
|
SRI SANKAR MURAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034802
|
|
Shankar Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PANITOLA
|
AS-17-011-001-006/58
(Balijan)
|
0417011000NRG24130320240324475
|
13/03/2024
|
SRI SUREN NOND
|
0417011WL025933
|
SRI SUREN NOND
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034748
|
|
SUREN NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG24130320240324476
|
13/03/2024
|
SRI UTTOM BAWARI
|
0417011WL025933
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034619
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-001-006/66
(Balijan)
|
0417011000NRG24130320240324478
|
13/03/2024
|
SMT MIRA MAJHI
|
0417011WL025933
|
SMT MIRA MAJHI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034735
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-009/276
(Balijan)
|
0417011000NRG24130320240324633
|
13/03/2024
|
SMT LALITA MAJHI
|
0417011WL025938
|
SMT LALITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034662
|
|
LALITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-001-010/247
(Balijan)
|
0417011000NRG24130320240324662
|
13/03/2024
|
SMT RADHAMONI TANTI
|
0417011WL025938
|
SMT RADHAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034794
|
|
RADHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PANITOLA
|
AS-17-011-003-002/175
(Chabua Pulunga)
|
0417011000NRG24120320240323348
|
13/03/2024
|
BIPUL PHUKAN
|
0417011WL025869
|
BIPUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034702
|
|
BIPUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-003-002/78
(Chabua Pulunga)
|
0417011000NRG24120320240323397
|
13/03/2024
|
RIMA SAIKIA
|
0417011WL025869
|
RIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034804
|
|
RIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-003-002/99
(Chabua Pulunga)
|
0417011000NRG24120320240323402
|
13/03/2024
|
HIMADRI HAZARIKA
|
0417011WL025869
|
HIMADRI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034746
|
|
HIMADRI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-003-011/169
(Chabua Pulunga)
|
0417011000NRG24120320240323198
|
13/03/2024
|
Roma Chutia
|
0417011WL025858
|
Roma Chutia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034676
|
|
ROMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PANITOLA
|
AS-17-011-003-011/205
(Chabua Pulunga)
|
0417011000NRG24120320240323205
|
13/03/2024
|
SANTANA BORA HAZARIKA
|
0417011WL025858
|
SANTANA BORA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034796
|
|
SANTANA BORAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-003-011/28
(Chabua Pulunga)
|
0417011000NRG24120320240323208
|
13/03/2024
|
DOLI CHUTIA
|
0417011WL025858
|
DOLI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034797
|
|
DOLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PANITOLA
|
AS-17-011-003-011/46
(Chabua Pulunga)
|
0417011000NRG24120320240323217
|
13/03/2024
|
SRI GUNIN GOHAIN
|
0417011WL025858
|
SRI GUNIN GOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034689
|
|
GUNIN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-003-011/55
(Chabua Pulunga)
|
0417011000NRG24120320240323222
|
13/03/2024
|
Njranjan B.P. Gohain
|
0417011WL025858
|
Njranjan B.P. Gohain
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034798
|
|
NIRANJAN BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-003-011/88
(Chabua Pulunga)
|
0417011000NRG24120320240323226
|
13/03/2024
|
Ranjumoni Gogoi
|
0417011WL025858
|
Ranjumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034805
|
|
RUNJUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-001-001/25
(Balijan)
|
0417011000NRG24130320240324187
|
13/03/2024
|
Ms MONIMA BHUMIJ
|
0417011WL025922
|
Ms MONIMA BHUMIJ
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034650
|
|
MONIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-001-009/327
(Balijan)
|
0417011000NRG24130320240324639
|
13/03/2024
|
SRI RADHESYAM KURMI
|
0417011WL025938
|
SRI RADHESYAM KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034855
|
|
RADHESHYAM KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-001-009/339
(Balijan)
|
0417011000NRG24130320240324644
|
13/03/2024
|
MRS SORASWATI PANCHAM
|
0417011WL025938
|
MRS SORASWATI PANCHAM
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034856
|
|
SORASWATI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-001-009/71
(Balijan)
|
0417011000NRG24130320240324653
|
13/03/2024
|
Jar Tati
|
0417011WL025938
|
Jar Tati
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034824
|
|
JAR TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-003-002/116
(Chabua Pulunga)
|
0417011000NRG24120320240323325
|
13/03/2024
|
MRS AROTI GOHAIN
|
0417011WL025869
|
MRS AROTI GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034816
|
|
AROTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-003-002/152
(Chabua Pulunga)
|
0417011000NRG24120320240323338
|
13/03/2024
|
SMT MINAKHI SENAPOTI
|
0417011WL025869
|
SMT MINAKHI SENAPOTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034817
|
|
MINAKSHI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-003-002/16
(Chabua Pulunga)
|
0417011000NRG24120320240323341
|
13/03/2024
|
SABITA SENAPOTI
|
0417011WL025869
|
SABITA SENAPOTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034813
|
|
SABITA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-003-002/23
(Chabua Pulunga)
|
0417011000NRG24120320240323363
|
13/03/2024
|
MR Bijay Dowarah
|
0417011WL025869
|
MR Bijay Dowarah
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034819
|
|
BIJAY DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-003-002/307
(Chabua Pulunga)
|
0417011000NRG24120320240323376
|
13/03/2024
|
munmi gohain
|
0417011WL025869
|
munmi gohain
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034809
|
|
MUNMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-003-004/565
(Chabua Pulunga)
|
0417011000NRG24130320240324677
|
13/03/2024
|
MRS SOMARI SUMOTI MURAH
|
0417011WL025939
|
MRS SOMARI SUMOTI MURAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220034820
|
|
SOMARI SUMOTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-003-006/238
(Chabua Pulunga)
|
0417011000NRG24130320240324679
|
13/03/2024
|
MRS ALIZABETH K J
|
0417011WL025941
|
MRS ALIZABETH K J
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220034825
|
|
ALIZABETH K J
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-003-006/440
(Chabua Pulunga)
|
0417011000NRG24130320240324678
|
13/03/2024
|
MR RAMANATH MURA
|
0417011WL025940
|
MR RAMANATH MURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220034826
|
|
RAMANATH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-003-011/109
(Chabua Pulunga)
|
0417011000NRG24120320240323186
|
13/03/2024
|
LIPIKA BP GOHAIN
|
0417011WL025858
|
LIPIKA BP GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034822
|
|
LIPIKA BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-003-011/119
(Chabua Pulunga)
|
0417011000NRG24120320240323189
|
13/03/2024
|
KUKIL BARUAH
|
0417011WL025858
|
KUKIL BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034807
|
|
KUKIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-003-011/131
(Chabua Pulunga)
|
0417011000NRG24120320240323193
|
13/03/2024
|
SMT PAPULAKHI HAZARIKA
|
0417011WL025858
|
SMT PAPULAKHI HAZARIKA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034812
|
|
PAPULAKHI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-003-011/139
(Chabua Pulunga)
|
0417011000NRG24120320240323196
|
13/03/2024
|
JAYCHANDRA BORUAH
|
0417011WL025858
|
JAYCHANDRA BORUAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034823
|
|
JAJACHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-003-011/159
(Chabua Pulunga)
|
0417011000NRG24120320240323197
|
13/03/2024
|
MRS Hrumani Handique
|
0417011WL025858
|
MRS Hrumani Handique
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034811
|
|
HIRUMONI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANITOLA
|
AS-17-011-003-011/187
(Chabua Pulunga)
|
0417011000NRG24120320240323200
|
13/03/2024
|
BHADRASWAR BORPATR
|
0417011WL025858
|
BHADRASWAR BORPATR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034808
|
|
BHADRESWAR BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANITOLA
|
AS-17-011-003-011/192
(Chabua Pulunga)
|
0417011000NRG24120320240323201
|
13/03/2024
|
NIZARA GOHAIN
|
0417011WL025858
|
NIZARA GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034815
|
|
NIJORA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-003-011/47
(Chabua Pulunga)
|
0417011000NRG24120320240323218
|
13/03/2024
|
NABAJIT GOHAIN
|
0417011WL025858
|
NABAJIT GOHAIN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034827
|
|
NABAJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANITOLA
|
AS-17-011-003-011/5
(Chabua Pulunga)
|
0417011000NRG24120320240323219
|
13/03/2024
|
SEWALI GOHAIN
|
0417011WL025858
|
SEWALI GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034810
|
|
SHEBALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANITOLA
|
AS-17-011-003-011/53
(Chabua Pulunga)
|
0417011000NRG24120320240323220
|
13/03/2024
|
PRIJAMA GOHAIN
|
0417011WL025858
|
PRIJAMA GOHAIN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034814
|
|
PRIYAMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANITOLA
|
AS-17-011-003-011/54
(Chabua Pulunga)
|
0417011000NRG24120320240323221
|
13/03/2024
|
MRS LILIMA GOHAIN
|
0417011WL025858
|
MRS LILIMA GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034818
|
|
LILIMA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-003-011/79
(Chabua Pulunga)
|
0417011000NRG24120320240323225
|
13/03/2024
|
POBITRA GOHAIN
|
0417011WL025858
|
POBITRA GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034806
|
|
PABITRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-003-011/95
(Chabua Pulunga)
|
0417011000NRG24120320240323229
|
13/03/2024
|
JACKSON GOHAIN
|
0417011WL025858
|
JACKSON GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034821
|
|
JACKSON GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
84
|
PANITOLA
|
AS-17-011-001-001/1
(Balijan)
|
0417011000NRG24130320240324162
|
13/03/2024
|
BON URANG
|
0417011WL025922
|
BON URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034621
|
|
BON URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-001-001/135
(Balijan)
|
0417011000NRG24130320240324165
|
13/03/2024
|
Ms NITI URANG
|
0417011WL025922
|
Ms NITI URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034751
|
|
NITI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-001-001/164
(Balijan)
|
0417011000NRG24130320240324169
|
13/03/2024
|
MINA NOREN
|
0417011WL025922
|
MINA NOREN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034577
|
|
MINA NOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-001-001/179
(Balijan)
|
0417011000NRG24130320240324173
|
13/03/2024
|
DIPALI MURA
|
0417011WL025922
|
DIPALI MURA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034749
|
|
DIPALI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-001-001/189
(Balijan)
|
0417011000NRG24130320240324175
|
13/03/2024
|
DULARI URANG
|
0417011WL025922
|
DULARI URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034862
|
|
DULARI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-001-001/191
(Balijan)
|
0417011000NRG24130320240324176
|
13/03/2024
|
Ms. SUNITA BHUMIJ
|
0417011WL025922
|
Ms. SUNITA BHUMIJ
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034866
|
|
SUNITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-001-001/198
(Balijan)
|
0417011000NRG24130320240324177
|
13/03/2024
|
ANJU URANG
|
0417011WL025922
|
ANJU URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034854
|
|
ANJU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-001-001/21
(Balijan)
|
0417011000NRG24130320240324178
|
13/03/2024
|
MOINA MAJHI
|
0417011WL025922
|
MOINA MAJHI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034754
|
|
MOINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-001-001/222
(Balijan)
|
0417011000NRG24130320240324181
|
13/03/2024
|
MRS DIPIKA KAYASHTA
|
0417011WL025922
|
MRS DIPIKA KAYASHTA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034651
|
|
DIPIKA KAYASHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANITOLA
|
AS-17-011-001-001/224
(Balijan)
|
0417011000NRG24130320240324182
|
13/03/2024
|
MRS REEMA MURAH
|
0417011WL025922
|
MRS REEMA MURAH
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034706
|
|
REEMA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-001-001/234
(Balijan)
|
0417011000NRG24130320240324184
|
13/03/2024
|
SANIA URANG
|
0417011WL025922
|
SANIA URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034573
|
|
SANIA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-001-001/26
(Balijan)
|
0417011000NRG24130320240324189
|
13/03/2024
|
REJINA URANG
|
0417011WL025922
|
REJINA URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034707
|
|
MRS REJINA URANG
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-001-001/283
(Balijan)
|
0417011000NRG24130320240324190
|
13/03/2024
|
Ms. SUSMITA BONIYA
|
0417011WL025922
|
Ms. SUSMITA BONIYA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034572
|
|
SUSMITA BONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-001-001/288
(Balijan)
|
0417011000NRG24130320240324191
|
13/03/2024
|
ANITA RAJAK
|
0417011WL025922
|
ANITA RAJAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034848
|
|
ANITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-001-001/295
(Balijan)
|
0417011000NRG24130320240324193
|
13/03/2024
|
MONJU CHETRI
|
0417011WL025922
|
MONJU CHETRI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034634
|
|
MONJU CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PANITOLA
|
AS-17-011-001-001/296
(Balijan)
|
0417011000NRG24130320240324194
|
13/03/2024
|
MRS BUDHESWARI MURAH
|
0417011WL025922
|
MRS BUDHESWARI MURAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034663
|
|
BUDHESWARI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-001-001/56
(Balijan)
|
0417011000NRG24130320240324198
|
13/03/2024
|
SMT ALBINA PAL
|
0417011WL025922
|
SMT ALBINA PAL
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034847
|
|
ALBINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-001-006/126
(Balijan)
|
0417011000NRG24130320240324443
|
13/03/2024
|
SONJA BAWRI
|
0417011WL025933
|
SONJA BAWRI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034622
|
|
SONJA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANITOLA
|
AS-17-011-001-006/132
(Balijan)
|
0417011000NRG24130320240324444
|
13/03/2024
|
NONDESOR JAL
|
0417011WL025933
|
NONDESOR JAL
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034840
|
|
NANDESWAR JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-001-006/143
(Balijan)
|
0417011000NRG24130320240324446
|
13/03/2024
|
MS NIVA DAS BOWRI
|
0417011WL025933
|
MS NIVA DAS BOWRI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034720
|
|
NIVA DAS BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-001-006/151
(Balijan)
|
0417011000NRG24130320240324447
|
13/03/2024
|
Ms. PURNIMA POBON
|
0417011WL025933
|
Ms. PURNIMA POBON
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034576
|
|
PURNIMA POBON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PANITOLA
|
AS-17-011-001-006/156
(Balijan)
|
0417011000NRG24130320240324448
|
13/03/2024
|
MS RIMPI BAWRI
|
0417011WL025933
|
MS RIMPI BAWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034723
|
|
RIMPI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PANITOLA
|
AS-17-011-001-006/157
(Balijan)
|
0417011000NRG24130320240324449
|
13/03/2024
|
MS ROMBHA URANG
|
0417011WL025933
|
MS ROMBHA URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034725
|
|
Rombha Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PANITOLA
|
AS-17-011-001-006/172
(Balijan)
|
0417011000NRG24130320240324451
|
13/03/2024
|
Ms SORITA GORH
|
0417011WL025933
|
Ms SORITA GORH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034724
|
|
SORITA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PANITOLA
|
AS-17-011-001-006/173
(Balijan)
|
0417011000NRG24130320240324452
|
13/03/2024
|
MRS AMIYA SONAR
|
0417011WL025933
|
MRS AMIYA SONAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034861
|
|
AMIYA SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANITOLA
|
AS-17-011-001-006/175
(Balijan)
|
0417011000NRG24130320240324453
|
13/03/2024
|
MR. AMOR BAG
|
0417011WL025933
|
MR. AMOR BAG
|
00354
|
PUNB0132820
|
714
|
714
|
Rejected
|
23/04/2024
|
|
3220034575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PANITOLA
|
AS-17-011-001-006/176
(Balijan)
|
0417011000NRG24130320240324454
|
13/03/2024
|
Ms ANITA NAYAK
|
0417011WL025933
|
Ms ANITA NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034728
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PANITOLA
|
AS-17-011-001-006/195
(Balijan)
|
0417011000NRG24130320240324455
|
13/03/2024
|
MRS LOLITA KARMOKAR
|
0417011WL025933
|
MRS LOLITA KARMOKAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034727
|
|
LOLITA KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANITOLA
|
AS-17-011-001-006/214
(Balijan)
|
0417011000NRG24130320240324457
|
13/03/2024
|
RANJITA PATNAYAK
|
0417011WL025933
|
RANJITA PATNAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034722
|
|
Ranjita Patnayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PANITOLA
|
AS-17-011-001-006/215
(Balijan)
|
0417011000NRG24130320240324458
|
13/03/2024
|
Chakila Bag
|
0417011WL025933
|
Chakila Bag
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034617
|
|
CHAKILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PANITOLA
|
AS-17-011-001-006/22
(Balijan)
|
0417011000NRG24130320240324459
|
13/03/2024
|
MAMONI TANTI
|
0417011WL025933
|
MAMONI TANTI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034721
|
|
MAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PANITOLA
|
AS-17-011-001-006/270
(Balijan)
|
0417011000NRG24130320240324465
|
13/03/2024
|
SMT LAKHI BISWAKARMA
|
0417011WL025933
|
SMT LAKHI BISWAKARMA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034858
|
|
LAKHI BISWA KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PANITOLA
|
AS-17-011-001-006/276
(Balijan)
|
0417011000NRG24130320240324468
|
13/03/2024
|
AMINA MIRDHA
|
0417011WL025933
|
AMINA MIRDHA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034647
|
|
AMINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PANITOLA
|
AS-17-011-001-006/280
(Balijan)
|
0417011000NRG24130320240324469
|
13/03/2024
|
SUMOTI TANTI
|
0417011WL025933
|
SUMOTI TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034849
|
|
SUMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PANITOLA
|
AS-17-011-001-006/36
(Balijan)
|
0417011000NRG24130320240324471
|
13/03/2024
|
MR VIVEK TANTI
|
0417011WL025933
|
MR VIVEK TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034839
|
|
Beebeck Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PANITOLA
|
AS-17-011-001-006/42
(Balijan)
|
0417011000NRG24130320240324472
|
13/03/2024
|
BULON NANDA
|
0417011WL025933
|
BULON NANDA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034646
|
|
BULON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PANITOLA
|
AS-17-011-001-006/64
(Balijan)
|
0417011000NRG24130320240324477
|
13/03/2024
|
MR. AJIT TANTI
|
0417011WL025933
|
MR. AJIT TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034857
|
|
AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PANITOLA
|
AS-17-011-001-006/81
(Balijan)
|
0417011000NRG24130320240324479
|
13/03/2024
|
MRS PURNIMA BAG
|
0417011WL025933
|
MRS PURNIMA BAG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034726
|
|
PURNIMA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PANITOLA
|
AS-17-011-001-009/209
(Balijan)
|
0417011000NRG24130320240324624
|
13/03/2024
|
DIPTI SARMAH
|
0417011WL025938
|
DIPTI SARMAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034750
|
|
DIPTI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PANITOLA
|
AS-17-011-001-009/210
(Balijan)
|
0417011000NRG24130320240324625
|
13/03/2024
|
BABITA MAJHI
|
0417011WL025938
|
BABITA MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034705
|
|
BABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PANITOLA
|
AS-17-011-001-009/216
(Balijan)
|
0417011000NRG24130320240324626
|
13/03/2024
|
AMARNATH SHARMA
|
0417011WL025938
|
AMARNATH SHARMA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034740
|
|
AMARNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PANITOLA
|
AS-17-011-001-009/224
(Balijan)
|
0417011000NRG24130320240324627
|
13/03/2024
|
MRS SARITA SAUTAL MAJHI
|
0417011WL025938
|
MRS SARITA SAUTAL MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034759
|
|
SARITA SAUTAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PANITOLA
|
AS-17-011-001-009/230
(Balijan)
|
0417011000NRG24130320240324480
|
13/03/2024
|
SURESH MAJHI
|
0417011WL025934
|
SURESH MAJHI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034863
|
|
SURESH HASDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANITOLA
|
AS-17-011-001-009/245
(Balijan)
|
0417011000NRG24130320240324630
|
13/03/2024
|
Mrs. MIDULA MAJHI
|
0417011WL025938
|
Mrs. MIDULA MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034670
|
|
MIDULA BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PANITOLA
|
AS-17-011-001-009/248
(Balijan)
|
0417011000NRG24130320240324631
|
13/03/2024
|
HEMANTA KANPAN
|
0417011WL025938
|
HEMANTA KANPAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034719
|
|
HEMANTA KANPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PANITOLA
|
AS-17-011-001-009/278
(Balijan)
|
0417011000NRG24130320240324634
|
13/03/2024
|
BINDU PAHARIA
|
0417011WL025938
|
BINDU PAHARIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034739
|
|
BINDU PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PANITOLA
|
AS-17-011-001-009/300
(Balijan)
|
0417011000NRG24130320240324635
|
13/03/2024
|
SONIKA PROJA
|
0417011WL025938
|
SONIKA PROJA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034717
|
|
SONIKA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PANITOLA
|
AS-17-011-001-009/307
(Balijan)
|
0417011000NRG24130320240324636
|
13/03/2024
|
ANJONA BAURI
|
0417011WL025938
|
ANJONA BAURI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034703
|
|
Anjona Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PANITOLA
|
AS-17-011-001-009/324
(Balijan)
|
0417011000NRG24130320240324638
|
13/03/2024
|
SRABAN PROJA
|
0417011WL025938
|
SRABAN PROJA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034741
|
|
SRABAN PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PANITOLA
|
AS-17-011-001-009/336
(Balijan)
|
0417011000NRG24130320240324643
|
13/03/2024
|
LOKCAN BOURI
|
0417011WL025938
|
LOKCAN BOURI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034716
|
|
LOKCAN BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PANITOLA
|
AS-17-011-001-009/346
(Balijan)
|
0417011000NRG24130320240324646
|
13/03/2024
|
MINAKHI SONJIT
|
0417011WL025938
|
MINAKHI SONJIT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034661
|
|
MINAKHI SONJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PANITOLA
|
AS-17-011-001-009/6
(Balijan)
|
0417011000NRG24130320240324648
|
13/03/2024
|
Ms SUMITRA TANTI
|
0417011WL025938
|
Ms SUMITRA TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034693
|
|
SUMITRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PANITOLA
|
AS-17-011-001-009/68
(Balijan)
|
0417011000NRG24130320240324651
|
13/03/2024
|
SHRI SHIVA KURMI
|
0417011WL025938
|
SHRI SHIVA KURMI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034756
|
|
SHIVA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PANITOLA
|
AS-17-011-001-009/69
(Balijan)
|
0417011000NRG24130320240324652
|
13/03/2024
|
RAMESHWARI PATNAYAK
|
0417011WL025938
|
RAMESHWARI PATNAYAK
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034737
|
|
RAMESHWARI PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PANITOLA
|
AS-17-011-001-009/94
(Balijan)
|
0417011000NRG24130320240324655
|
13/03/2024
|
SALMA BAURI
|
0417011WL025938
|
SALMA BAURI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034718
|
|
SALMA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PANITOLA
|
AS-17-011-001-010/100
(Balijan)
|
0417011000NRG24130320240324657
|
13/03/2024
|
PUSHPABOTI TANTI
|
0417011WL025938
|
PUSHPABOTI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034612
|
|
PUSHPABOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PANITOLA
|
AS-17-011-001-010/128
(Balijan)
|
0417011000NRG24130320240324658
|
13/03/2024
|
LAXMI NAG
|
0417011WL025938
|
LAXMI NAG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034625
|
|
LOSMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PANITOLA
|
AS-17-011-001-010/23
(Balijan)
|
0417011000NRG24130320240324660
|
13/03/2024
|
AIMONI KONDPAN
|
0417011WL025938
|
AIMONI KONDPAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034738
|
|
AIMONI KONDPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PANITOLA
|
AS-17-011-001-010/24
(Balijan)
|
0417011000NRG24130320240324661
|
13/03/2024
|
GOWRI TANTI
|
0417011WL025938
|
GOWRI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034578
|
|
GOWRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANITOLA
|
AS-17-011-001-010/257
(Balijan)
|
0417011000NRG24130320240324663
|
13/03/2024
|
RATNA TANTI
|
0417011WL025938
|
RATNA TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034758
|
|
RATNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PANITOLA
|
AS-17-011-001-010/262
(Balijan)
|
0417011000NRG24130320240324664
|
13/03/2024
|
MUNI SILASC
|
0417011WL025938
|
MUNI SILASC
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034579
|
|
MUNI SILASG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PANITOLA
|
AS-17-011-001-010/295
(Balijan)
|
0417011000NRG24130320240324666
|
13/03/2024
|
Ms FULO MAJHI
|
0417011WL025938
|
Ms FULO MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034644
|
|
FULO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PANITOLA
|
AS-17-011-001-010/317
(Balijan)
|
0417011000NRG24130320240324669
|
13/03/2024
|
SITAMA KEOT
|
0417011WL025938
|
SITAMA KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034574
|
|
SITAMA KEOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PANITOLA
|
AS-17-011-001-010/327
(Balijan)
|
0417011000NRG24130320240324670
|
13/03/2024
|
DEBONTI KURMI
|
0417011WL025938
|
DEBONTI KURMI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034753
|
|
DEBONTI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24130320240324483
|
13/03/2024
|
MR SANKAR MALA
|
0417011WL025934
|
MR SANKAR MALA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034643
|
|
SANKAR MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PANITOLA
|
AS-17-011-001-010/40
(Balijan)
|
0417011000NRG24130320240324484
|
13/03/2024
|
MR ANAND KURMI
|
0417011WL025934
|
MR ANAND KURMI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034557
|
|
ANAND KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PANITOLA
|
AS-17-011-001-010/41
(Balijan)
|
0417011000NRG24130320240324485
|
13/03/2024
|
ASHIK TANTI
|
0417011WL025934
|
ASHIK TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034615
|
|
ASHIK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PANITOLA
|
AS-17-011-001-010/51
(Balijan)
|
0417011000NRG24130320240324672
|
13/03/2024
|
Bikram majhi
|
0417011WL025938
|
Bikram majhi
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034864
|
|
BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PANITOLA
|
AS-17-011-001-010/64
(Balijan)
|
0417011000NRG24130320240324674
|
13/03/2024
|
MR MOON KONDA
|
0417011WL025938
|
MR MOON KONDA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034704
|
|
MOON KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PANITOLA
|
AS-17-011-001-010/69
(Balijan)
|
0417011000NRG24130320240324488
|
13/03/2024
|
Mr. JUNESH TANTI
|
0417011WL025934
|
Mr. JUNESH TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034865
|
|
JUNESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PANITOLA
|
AS-17-011-001-010/87
(Balijan)
|
0417011000NRG24130320240324676
|
13/03/2024
|
SARASWATI TANTI
|
0417011WL025938
|
SARASWATI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034715
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG24130320240324204
|
13/03/2024
|
SUMON DAS
|
0417011WL025922
|
SUMON DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034846
|
|
SUMON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PANITOLA
|
AS-17-011-001-012/371
(Balijan)
|
0417011000NRG24130320240324059
|
13/03/2024
|
RAJU KURMI
|
0417011WL025915
|
RAJU KURMI
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034667
|
|
RAJU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PANITOLA
|
AS-17-011-001-013/151
(Balijan)
|
0417011000NRG24130320240324064
|
13/03/2024
|
SMT RUPALI SAHA
|
0417011WL025915
|
SMT RUPALI SAHA
|
00354
|
PUNB0132820
|
1904
|
1904
|
Rejected
|
23/04/2024
|
|
3220034852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
PANITOLA
|
AS-17-011-001-013/64
(Balijan)
|
0417011000NRG24130320240324073
|
13/03/2024
|
SWAPNA DAS
|
0417011WL025915
|
SWAPNA DAS
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034837
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANITOLA
|
AS-17-011-003-002/100
(Chabua Pulunga)
|
0417011000NRG24120320240323315
|
13/03/2024
|
Gauri Gohain
|
0417011WL025869
|
Gauri Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034559
|
|
GAURI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANITOLA
|
AS-17-011-003-002/101
(Chabua Pulunga)
|
0417011000NRG24120320240323316
|
13/03/2024
|
MAMONI SENAPOTI
|
0417011WL025869
|
MAMONI SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034581
|
|
MAMONI SENAPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PANITOLA
|
AS-17-011-003-002/102
(Chabua Pulunga)
|
0417011000NRG24120320240323317
|
13/03/2024
|
MRS ANJOLI KEOT
|
0417011WL025869
|
MRS ANJOLI KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034588
|
|
ANJOLI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANITOLA
|
AS-17-011-003-002/105
(Chabua Pulunga)
|
0417011000NRG24120320240323319
|
13/03/2024
|
Lakhi B.P. Gohain
|
0417011WL025869
|
Lakhi B.P. Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034838
|
|
LAKHIMONI BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANITOLA
|
AS-17-011-003-002/11
(Chabua Pulunga)
|
0417011000NRG24120320240323320
|
13/03/2024
|
MRS RUPALI KEOT
|
0417011WL025869
|
MRS RUPALI KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034589
|
|
RUPALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANITOLA
|
AS-17-011-003-002/112
(Chabua Pulunga)
|
0417011000NRG24120320240323321
|
13/03/2024
|
RINA DAS
|
0417011WL025869
|
RINA DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034843
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PANITOLA
|
AS-17-011-003-002/113
(Chabua Pulunga)
|
0417011000NRG24120320240323322
|
13/03/2024
|
MR HEMAJIT SAIKIA
|
0417011WL025869
|
MR HEMAJIT SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034582
|
|
HEMAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PANITOLA
|
AS-17-011-003-002/113
(Chabua Pulunga)
|
0417011000NRG24120320240323323
|
13/03/2024
|
SMT PURNIMA SAIKIA
|
0417011WL025869
|
SMT PURNIMA SAIKIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034567
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANITOLA
|
AS-17-011-003-002/115
(Chabua Pulunga)
|
0417011000NRG24120320240323324
|
13/03/2024
|
TINA DUTTA
|
0417011WL025869
|
TINA DUTTA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034699
|
|
TINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANITOLA
|
AS-17-011-003-002/118
(Chabua Pulunga)
|
0417011000NRG24120320240323326
|
13/03/2024
|
Basanti Kumbhakar
|
0417011WL025869
|
Basanti Kumbhakar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034562
|
|
BASANTI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANITOLA
|
AS-17-011-003-002/120
(Chabua Pulunga)
|
0417011000NRG24120320240323327
|
13/03/2024
|
SMRITY SENAPATI
|
0417011WL025869
|
SMRITY SENAPATI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034601
|
|
SMRITI SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANITOLA
|
AS-17-011-003-002/122
(Chabua Pulunga)
|
0417011000NRG24120320240323328
|
13/03/2024
|
BHANU KEOT
|
0417011WL025869
|
BHANU KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034561
|
|
BHANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PANITOLA
|
AS-17-011-003-002/123
(Chabua Pulunga)
|
0417011000NRG24120320240323329
|
13/03/2024
|
KULADA SENAPATI
|
0417011WL025869
|
KULADA SENAPATI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034639
|
|
KULADA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PANITOLA
|
AS-17-011-003-002/126
(Chabua Pulunga)
|
0417011000NRG24120320240323330
|
13/03/2024
|
jaba kumbhakar
|
0417011WL025869
|
jaba kumbhakar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034853
|
|
JABA KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PANITOLA
|
AS-17-011-003-002/130
(Chabua Pulunga)
|
0417011000NRG24120320240323331
|
13/03/2024
|
MRS JINA GOHAIN
|
0417011WL025869
|
MRS JINA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034755
|
|
JINA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PANITOLA
|
AS-17-011-003-002/14
(Chabua Pulunga)
|
0417011000NRG24120320240323332
|
13/03/2024
|
LAMBU RAJPUT
|
0417011WL025869
|
LAMBU RAJPUT
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034744
|
|
LAMBU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PANITOLA
|
AS-17-011-003-002/140
(Chabua Pulunga)
|
0417011000NRG24120320240323333
|
13/03/2024
|
SMT SIMA SENAPATI
|
0417011WL025869
|
SMT SIMA SENAPATI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034596
|
|
SIMA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PANITOLA
|
AS-17-011-003-002/142
(Chabua Pulunga)
|
0417011000NRG24120320240323334
|
13/03/2024
|
Smti Bina Gohain
|
0417011WL025869
|
Smti Bina Gohain
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034851
|
|
BINA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PANITOLA
|
AS-17-011-003-002/148
(Chabua Pulunga)
|
0417011000NRG24120320240323335
|
13/03/2024
|
KARABI HAZORIKA
|
0417011WL025869
|
KARABI HAZORIKA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034584
|
|
KARABI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PANITOLA
|
AS-17-011-003-002/150
(Chabua Pulunga)
|
0417011000NRG24120320240323336
|
13/03/2024
|
SMT SARAJU SENAPOTI
|
0417011WL025869
|
SMT SARAJU SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034841
|
|
SARAJU SENAPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PANITOLA
|
AS-17-011-003-002/152
(Chabua Pulunga)
|
0417011000NRG24120320240323337
|
13/03/2024
|
SRI JITEN SENAPOTI
|
0417011WL025869
|
SRI JITEN SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034834
|
|
JITEN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PANITOLA
|
AS-17-011-003-002/153
(Chabua Pulunga)
|
0417011000NRG24120320240323339
|
13/03/2024
|
NABABIKASH SAIKIA
|
0417011WL025869
|
NABABIKASH SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034592
|
|
NABA BIKASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PANITOLA
|
AS-17-011-003-002/153
(Chabua Pulunga)
|
0417011000NRG24120320240323340
|
13/03/2024
|
USHA SAIKIA
|
0417011WL025869
|
USHA SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034606
|
|
Usha Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PANITOLA
|
AS-17-011-003-002/160
(Chabua Pulunga)
|
0417011000NRG24120320240323342
|
13/03/2024
|
MRS DEBONTI KEOT
|
0417011WL025869
|
MRS DEBONTI KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034571
|
|
DEBANTI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANITOLA
|
AS-17-011-003-002/162
(Chabua Pulunga)
|
0417011000NRG24120320240323343
|
13/03/2024
|
PARI GOHAIN
|
0417011WL025869
|
PARI GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034604
|
|
PARI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PANITOLA
|
AS-17-011-003-002/163
(Chabua Pulunga)
|
0417011000NRG24120320240323344
|
13/03/2024
|
GAYATRI HAZARIKA
|
0417011WL025869
|
GAYATRI HAZARIKA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034603
|
|
GAYATRI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PANITOLA
|
AS-17-011-003-002/164
(Chabua Pulunga)
|
0417011000NRG24120320240323345
|
13/03/2024
|
HERABATI HAZARIKA
|
0417011WL025869
|
HERABATI HAZARIKA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034860
|
|
HERABATI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG24120320240323346
|
13/03/2024
|
POMILA GOHAIN
|
0417011WL025869
|
POMILA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034568
|
|
PRAMILA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PANITOLA
|
AS-17-011-003-002/173
(Chabua Pulunga)
|
0417011000NRG24120320240323347
|
13/03/2024
|
Bhagirathi Gohain
|
0417011WL025869
|
Bhagirathi Gohain
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034600
|
|
BHAGIRATHI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PANITOLA
|
AS-17-011-003-002/176
(Chabua Pulunga)
|
0417011000NRG24120320240323349
|
13/03/2024
|
DIPALI SAIKIA
|
0417011WL025869
|
DIPALI SAIKIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034833
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PANITOLA
|
AS-17-011-003-002/177
(Chabua Pulunga)
|
0417011000NRG24120320240323350
|
13/03/2024
|
MINA PHUKAN
|
0417011WL025869
|
MINA PHUKAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034563
|
|
MINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24120320240323352
|
13/03/2024
|
JONALI KUMBHAKAR
|
0417011WL025869
|
JONALI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034700
|
|
JONALI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24120320240323351
|
13/03/2024
|
KRISHNA KUMBHAKAR
|
0417011WL025869
|
KRISHNA KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034558
|
|
KRISHNA KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PANITOLA
|
AS-17-011-003-002/180
(Chabua Pulunga)
|
0417011000NRG24120320240323354
|
13/03/2024
|
SUMITRA KUMBHAKAR
|
0417011WL025869
|
SUMITRA KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034602
|
|
SUMITRA KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANITOLA
|
AS-17-011-003-002/183
(Chabua Pulunga)
|
0417011000NRG24120320240323355
|
13/03/2024
|
PAPULAKHI SENAPATI
|
0417011WL025869
|
PAPULAKHI SENAPATI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034598
|
|
PAPULAKSHI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PANITOLA
|
AS-17-011-003-002/185
(Chabua Pulunga)
|
0417011000NRG24120320240323356
|
13/03/2024
|
NEETUMONI GOHAIN
|
0417011WL025869
|
NEETUMONI GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034560
|
|
NEETUMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PANITOLA
|
AS-17-011-003-002/188
(Chabua Pulunga)
|
0417011000NRG24120320240323357
|
13/03/2024
|
KABITA MORAN DOWARH
|
0417011WL025869
|
KABITA MORAN DOWARH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034752
|
|
KABITA MORAN DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PANITOLA
|
AS-17-011-003-002/202
(Chabua Pulunga)
|
0417011000NRG24120320240323358
|
13/03/2024
|
SABITRI KUMBHAKAR
|
0417011WL025869
|
SABITRI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034835
|
|
SABITRI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANITOLA
|
AS-17-011-003-002/206
(Chabua Pulunga)
|
0417011000NRG24120320240323359
|
13/03/2024
|
AJOY MURAH
|
0417011WL025869
|
AJOY MURAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034564
|
|
AJAY MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PANITOLA
|
AS-17-011-003-002/221
(Chabua Pulunga)
|
0417011000NRG24120320240323360
|
13/03/2024
|
Maloti Mura
|
0417011WL025869
|
Maloti Mura
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034859
|
|
MALOTI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PANITOLA
|
AS-17-011-003-002/229
(Chabua Pulunga)
|
0417011000NRG24120320240323362
|
13/03/2024
|
JUNMONI GOGOI
|
0417011WL025869
|
JUNMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034845
|
|
JUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANITOLA
|
AS-17-011-003-002/230
(Chabua Pulunga)
|
0417011000NRG24120320240323364
|
13/03/2024
|
SMT GITA KEOT
|
0417011WL025869
|
SMT GITA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034566
|
|
GITA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANITOLA
|
AS-17-011-003-002/233
(Chabua Pulunga)
|
0417011000NRG24120320240323365
|
13/03/2024
|
NIKUMONI SAIKIA
|
0417011WL025869
|
NIKUMONI SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034743
|
|
NIKUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PANITOLA
|
AS-17-011-003-002/234
(Chabua Pulunga)
|
0417011000NRG24120320240323366
|
13/03/2024
|
RUPA BHUYAN
|
0417011WL025869
|
RUPA BHUYAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034569
|
|
RUPA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PANITOLA
|
AS-17-011-003-002/24
(Chabua Pulunga)
|
0417011000NRG24120320240323367
|
13/03/2024
|
Jitumoni Konwar
|
0417011WL025869
|
Jitumoni Konwar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034836
|
|
Jitumoni Konwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PANITOLA
|
AS-17-011-003-002/253
(Chabua Pulunga)
|
0417011000NRG24120320240323368
|
13/03/2024
|
MRS SMITI SAIKIA
|
0417011WL025869
|
MRS SMITI SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034608
|
|
SMITI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PANITOLA
|
AS-17-011-003-002/254
(Chabua Pulunga)
|
0417011000NRG24120320240323369
|
13/03/2024
|
MR BITUL GOHAIN
|
0417011WL025869
|
MR BITUL GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034614
|
|
BITUL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PANITOLA
|
AS-17-011-003-002/254
(Chabua Pulunga)
|
0417011000NRG24120320240323370
|
13/03/2024
|
MRS KRISHNA GOGOI GOHAIN
|
0417011WL025869
|
MRS KRISHNA GOGOI GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034609
|
|
KRISHNA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANITOLA
|
AS-17-011-003-002/26
(Chabua Pulunga)
|
0417011000NRG24120320240323371
|
13/03/2024
|
BHARATI PAHARIA
|
0417011WL025869
|
BHARATI PAHARIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034850
|
|
BHARATI PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANITOLA
|
AS-17-011-003-002/265
(Chabua Pulunga)
|
0417011000NRG24120320240323372
|
13/03/2024
|
MRS JYOTSNA KUMBHAKAR
|
0417011WL025869
|
MRS JYOTSNA KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034680
|
|
JYOTSNA KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PANITOLA
|
AS-17-011-003-002/27
(Chabua Pulunga)
|
0417011000NRG24120320240323373
|
13/03/2024
|
PRANILA GOGOI
|
0417011WL025869
|
PRANILA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034565
|
|
PRAMILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PANITOLA
|
AS-17-011-003-002/28
(Chabua Pulunga)
|
0417011000NRG24120320240323374
|
13/03/2024
|
PRATIBHA CHETIA
|
0417011WL025869
|
PRATIBHA CHETIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034830
|
|
PROTIVA CHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24120320240323375
|
13/03/2024
|
Reena Saikia
|
0417011WL025869
|
Reena Saikia
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034867
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PANITOLA
|
AS-17-011-003-002/31
(Chabua Pulunga)
|
0417011000NRG24120320240323377
|
13/03/2024
|
MR MONESHWAR MUDI
|
0417011WL025869
|
MR MONESHWAR MUDI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034590
|
|
MONESWAR MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PANITOLA
|
AS-17-011-003-002/31
(Chabua Pulunga)
|
0417011000NRG24120320240323378
|
13/03/2024
|
MRS BHADARI MUDI
|
0417011WL025869
|
MRS BHADARI MUDI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034586
|
|
BHADARI MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PANITOLA
|
AS-17-011-003-002/32
(Chabua Pulunga)
|
0417011000NRG24120320240323379
|
13/03/2024
|
SUHAGI MUDI
|
0417011WL025869
|
SUHAGI MUDI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034842
|
|
SUHAGI MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANITOLA
|
AS-17-011-003-002/326
(Chabua Pulunga)
|
0417011000NRG24120320240323380
|
13/03/2024
|
Bharati bhuya
|
0417011WL025869
|
Bharati bhuya
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034587
|
|
BHARATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PANITOLA
|
AS-17-011-003-002/34
(Chabua Pulunga)
|
0417011000NRG24120320240323381
|
13/03/2024
|
Rejina Senapoti
|
0417011WL025869
|
Rejina Senapoti
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034597
|
|
REJINA SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PANITOLA
|
AS-17-011-003-002/455
(Chabua Pulunga)
|
0417011000NRG24120320240323383
|
13/03/2024
|
Aruna dowerah
|
0417011WL025869
|
Aruna dowerah
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034610
|
|
ARUNA DOWERAH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG24120320240323386
|
13/03/2024
|
junali Dowarah
|
0417011WL025869
|
junali Dowarah
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034585
|
|
JUNALI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG24120320240323385
|
13/03/2024
|
SRI MUKUL DOWERAH
|
0417011WL025869
|
SRI MUKUL DOWERAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034831
|
|
MUKUL DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PANITOLA
|
AS-17-011-003-002/51
(Chabua Pulunga)
|
0417011000NRG24120320240323389
|
13/03/2024
|
PRITIREKHA DOWARAH
|
0417011WL025869
|
PRITIREKHA DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034605
|
|
PRITIREKHA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PANITOLA
|
AS-17-011-003-002/51
(Chabua Pulunga)
|
0417011000NRG24120320240323388
|
13/03/2024
|
SMT BOBY DOWARAH
|
0417011WL025869
|
SMT BOBY DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034583
|
|
BOBY DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PANITOLA
|
AS-17-011-003-002/51
(Chabua Pulunga)
|
0417011000NRG24120320240323387
|
13/03/2024
|
SUNIT DOWERAH
|
0417011WL025869
|
SUNIT DOWERAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034580
|
|
SUNIT DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PANITOLA
|
AS-17-011-003-002/52
(Chabua Pulunga)
|
0417011000NRG24120320240323390
|
13/03/2024
|
BUBUL DUORA
|
0417011WL025869
|
BUBUL DUORA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034832
|
|
BUBUL DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PANITOLA
|
AS-17-011-003-002/53
(Chabua Pulunga)
|
0417011000NRG24120320240323391
|
13/03/2024
|
SMT DHERUMONI DOWARAH
|
0417011WL025869
|
SMT DHERUMONI DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034607
|
|
DHIRUMANI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PANITOLA
|
AS-17-011-003-002/56
(Chabua Pulunga)
|
0417011000NRG24120320240323392
|
13/03/2024
|
SMT RUPAMONI DAS
|
0417011WL025869
|
SMT RUPAMONI DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034649
|
|
RUPAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PANITOLA
|
AS-17-011-003-002/71
(Chabua Pulunga)
|
0417011000NRG24120320240323393
|
13/03/2024
|
DIPA SENAPATI
|
0417011WL025869
|
DIPA SENAPATI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034599
|
|
DIPA SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PANITOLA
|
AS-17-011-003-002/72
(Chabua Pulunga)
|
0417011000NRG24120320240323394
|
13/03/2024
|
MR BIMAN SENAPOTI
|
0417011WL025869
|
MR BIMAN SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034595
|
|
BIMAN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PANITOLA
|
AS-17-011-003-002/77
(Chabua Pulunga)
|
0417011000NRG24120320240323395
|
13/03/2024
|
SMT ANITA DOWARAH
|
0417011WL025869
|
SMT ANITA DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034611
|
|
ANITA DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PANITOLA
|
AS-17-011-003-002/77
(Chabua Pulunga)
|
0417011000NRG24120320240323396
|
13/03/2024
|
SUNIL DOWARAH
|
0417011WL025869
|
SUNIL DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034594
|
|
SUNIL DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PANITOLA
|
AS-17-011-003-002/79
(Chabua Pulunga)
|
0417011000NRG24120320240323398
|
13/03/2024
|
MRS PRIYALATA GOHAIN
|
0417011WL025869
|
MRS PRIYALATA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034844
|
|
PRIYALATA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PANITOLA
|
AS-17-011-003-002/79
(Chabua Pulunga)
|
0417011000NRG24120320240323399
|
13/03/2024
|
Nitupan Gohain
|
0417011WL025869
|
Nitupan Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034616
|
|
NITUPAN GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PANITOLA
|
AS-17-011-003-002/83
(Chabua Pulunga)
|
0417011000NRG24120320240323400
|
13/03/2024
|
Mridul Senapoti
|
0417011WL025869
|
Mridul Senapoti
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034593
|
|
MIDUL SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PANITOLA
|
AS-17-011-003-002/85
(Chabua Pulunga)
|
0417011000NRG24120320240323401
|
13/03/2024
|
RUPREKHA KEOT
|
0417011WL025869
|
RUPREKHA KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034570
|
|
RUPREKHA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG24130320240324680
|
13/03/2024
|
MRS SONATI GOGOI
|
0417011WL025942
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220034556
|
|
SONATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PANITOLA
|
AS-17-011-003-003/385
(Chabua Pulunga)
|
0417011000NRG24120320240323184
|
13/03/2024
|
MRS MAMU DAS
|
0417011WL025858
|
MRS MAMU DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034613
|
|
MAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG24130320240324681
|
13/03/2024
|
MRS MAKH PARIJA
|
0417011WL025943
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3220034698
|
|
MAKH PARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PANITOLA
|
AS-17-011-003-011/124
(Chabua Pulunga)
|
0417011000NRG24120320240323190
|
13/03/2024
|
MRS JAN HAZARIKA
|
0417011WL025858
|
MRS JAN HAZARIKA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034757
|
|
JAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANITOLA
|
AS-17-011-003-011/256
(Chabua Pulunga)
|
0417011000NRG24120320240323207
|
13/03/2024
|
Mrs Bornali Pao Gohain
|
0417011WL025858
|
Mrs Bornali Pao Gohain
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034681
|
|
BARNALI PAO GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202538
|
202538
|
|
|
|
|
|
|
|
|
239
|
PANITOLA
|
AS-17-011-001-013/177
(Balijan)
|
0417011000NRG24130320240324067
|
13/03/2024
|
POLLY MARAK
|
0417011WL025915
|
POLLY MARAK
|
00415
|
SBIN0000071
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034690
|
|
MRS POLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
240
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG24130320240324058
|
13/03/2024
|
KAJAL DAS
|
0417011WL025915
|
KAJAL DAS
|
00415
|
SBIN0007123
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034828
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
241
|
PANITOLA
|
AS-17-011-003-011/67
(Chabua Pulunga)
|
0417011000NRG24120320240323224
|
13/03/2024
|
PALLABI GOHAIN
|
0417011WL025858
|
PALLABI GOHAIN
|
00415
|
SBIN0007382
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034686
|
|
PALLABI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
242
|
PANITOLA
|
AS-17-011-001-001/112
(Balijan)
|
0417011000NRG24130320240324163
|
13/03/2024
|
GOPAL MURAH
|
0417011WL025922
|
GOPAL MURAH
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034664
|
|
MR GOPAL MURAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANITOLA
|
AS-17-011-001-001/136
(Balijan)
|
0417011000NRG24130320240324166
|
13/03/2024
|
Mrs. SANGITA URANG
|
0417011WL025922
|
Mrs. SANGITA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034679
|
|
SANGITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PANITOLA
|
AS-17-011-001-001/142
(Balijan)
|
0417011000NRG24130320240324167
|
13/03/2024
|
ASHA URANG
|
0417011WL025922
|
ASHA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034656
|
|
MRS ASHA URANG
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANITOLA
|
AS-17-011-001-001/152
(Balijan)
|
0417011000NRG24130320240324168
|
13/03/2024
|
MANIK TURI
|
0417011WL025922
|
MANIK TURI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034654
|
|
MR MANIK TURI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANITOLA
|
AS-17-011-001-001/166
(Balijan)
|
0417011000NRG24130320240324170
|
13/03/2024
|
MRS. AMINA URANG
|
0417011WL025922
|
MRS. AMINA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034711
|
|
MRS AMINA URANG
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANITOLA
|
AS-17-011-001-001/176
(Balijan)
|
0417011000NRG24130320240324171
|
13/03/2024
|
Rukmoni urang
|
0417011WL025922
|
Rukmoni urang
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034624
|
|
RUKMONI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PANITOLA
|
AS-17-011-001-001/177
(Balijan)
|
0417011000NRG24130320240324172
|
13/03/2024
|
MOON URANG
|
0417011WL025922
|
MOON URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034655
|
|
MRS MOON URANG
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANITOLA
|
AS-17-011-001-001/186
(Balijan)
|
0417011000NRG24130320240324174
|
13/03/2024
|
Rubeena nag
|
0417011WL025922
|
Rubeena nag
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034653
|
|
MISS RUBINA NAG
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANITOLA
|
AS-17-011-001-001/215
(Balijan)
|
0417011000NRG24130320240324179
|
13/03/2024
|
Miss ANIMA BARIK
|
0417011WL025922
|
Miss ANIMA BARIK
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034709
|
|
MISS ANIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANITOLA
|
AS-17-011-001-001/23
(Balijan)
|
0417011000NRG24130320240324183
|
13/03/2024
|
Mrs. BULBULI KARMAKAR
|
0417011WL025922
|
Mrs. BULBULI KARMAKAR
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034678
|
|
BULBULI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PANITOLA
|
AS-17-011-001-001/243
(Balijan)
|
0417011000NRG24130320240324185
|
13/03/2024
|
ANITA MURA
|
0417011WL025922
|
ANITA MURA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034652
|
|
ANITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PANITOLA
|
AS-17-011-001-001/247
(Balijan)
|
0417011000NRG24130320240324186
|
13/03/2024
|
Mrs. BIROSHMONI URANG
|
0417011WL025922
|
Mrs. BIROSHMONI URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034710
|
|
MRS BIROSHMONI URANG
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANITOLA
|
AS-17-011-001-001/291
(Balijan)
|
0417011000NRG24130320240324192
|
13/03/2024
|
Mrs. ANITA KAWAR MURAH
|
0417011WL025922
|
Mrs. ANITA KAWAR MURAH
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034712
|
|
MRS ANITA KAWAR MURAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANITOLA
|
AS-17-011-001-001/297
(Balijan)
|
0417011000NRG24130320240324195
|
13/03/2024
|
Mrs. KALPANA URANG
|
0417011WL025922
|
Mrs. KALPANA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034708
|
|
MRS KALPANA URANG
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANITOLA
|
AS-17-011-001-001/298
(Balijan)
|
0417011000NRG24130320240324196
|
13/03/2024
|
Mrs. SWAPNA KARMAKAR
|
0417011WL025922
|
Mrs. SWAPNA KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034658
|
|
MRS SWAPNA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANITOLA
|
AS-17-011-001-001/7
(Balijan)
|
0417011000NRG24130320240324199
|
13/03/2024
|
CHANDRA KARMAKAR
|
0417011WL025922
|
CHANDRA KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034764
|
|
MR CHANDRA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANITOLA
|
AS-17-011-001-001/88
(Balijan)
|
0417011000NRG24130320240324201
|
13/03/2024
|
SOMA URANG
|
0417011WL025922
|
SOMA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034732
|
|
MR SOMA URANG
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANITOLA
|
AS-17-011-001-001/89
(Balijan)
|
0417011000NRG24130320240324202
|
13/03/2024
|
AMILA BHUMIJ
|
0417011WL025922
|
AMILA BHUMIJ
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034677
|
|
MRS AMILA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANITOLA
|
AS-17-011-001-001/94
(Balijan)
|
0417011000NRG24130320240324203
|
13/03/2024
|
MRS RINA BHUMIJ
|
0417011WL025922
|
MRS RINA BHUMIJ
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034731
|
|
MRS RINA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANITOLA
|
AS-17-011-001-006/172
(Balijan)
|
0417011000NRG24130320240324450
|
13/03/2024
|
SRI LOKHIRAM GOR
|
0417011WL025933
|
SRI LOKHIRAM GOR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034729
|
|
Lokhiram Gor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PANITOLA
|
AS-17-011-001-006/231
(Balijan)
|
0417011000NRG24130320240324462
|
13/03/2024
|
CHAMPA PATNAYAK
|
0417011WL025933
|
CHAMPA PATNAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034730
|
|
MRS CHAMPA PATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG24130320240324464
|
13/03/2024
|
RUBUL TANTI
|
0417011WL025933
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034618
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PANITOLA
|
AS-17-011-001-006/271
(Balijan)
|
0417011000NRG24130320240324466
|
13/03/2024
|
Mr. RISHOB TASSA
|
0417011WL025933
|
Mr. RISHOB TASSA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034734
|
|
MR RISHOB TASSA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANITOLA
|
AS-17-011-001-009/97
(Balijan)
|
0417011000NRG24130320240324656
|
13/03/2024
|
SIBU DAS
|
0417011WL025938
|
SIBU DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034767
|
|
MR SIBU DAS
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24130320240324487
|
13/03/2024
|
Bishok Tanti
|
0417011WL025934
|
Bishok Tanti
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034665
|
|
MR BISHOK TANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANITOLA
|
AS-17-011-001-010/78
(Balijan)
|
0417011000NRG24130320240324675
|
13/03/2024
|
MRS. ANIMA RAO
|
0417011WL025938
|
MRS. ANIMA RAO
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034694
|
|
MRS ANIMA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
PANITOLA
|
AS-17-011-001-011/9
(Balijan)
|
0417011000NRG24130320240324050
|
13/03/2024
|
RITUMONI DAS
|
0417011WL025915
|
RITUMONI DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034770
|
|
MRS RITUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
PANITOLA
|
AS-17-011-001-012/115
(Balijan)
|
0417011000NRG24130320240324052
|
13/03/2024
|
DHANESWAR KARMAKAR
|
0417011WL025915
|
DHANESWAR KARMAKAR
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034775
|
|
MR DHANESWAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANITOLA
|
AS-17-011-001-012/115
(Balijan)
|
0417011000NRG24130320240324051
|
13/03/2024
|
NIRMALA KARMAKAR
|
0417011WL025915
|
NIRMALA KARMAKAR
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034668
|
|
MRS NIRMALA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG24130320240324054
|
13/03/2024
|
BAISHALI DAS
|
0417011WL025915
|
BAISHALI DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034771
|
|
BAISHALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PANITOLA
|
AS-17-011-001-012/145
(Balijan)
|
0417011000NRG24130320240324055
|
13/03/2024
|
SAMIR DAS
|
0417011WL025915
|
SAMIR DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034636
|
|
SAMIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PANITOLA
|
AS-17-011-001-012/233
(Balijan)
|
0417011000NRG24130320240324057
|
13/03/2024
|
SRI JUGAL KISHOR ROJOK
|
0417011WL025915
|
SRI JUGAL KISHOR ROJOK
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034777
|
|
JUGAL KISHORE RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PANITOLA
|
AS-17-011-001-012/357
(Balijan)
|
0417011000NRG24130320240324205
|
13/03/2024
|
MRS. PINKY URANG MURA
|
0417011WL025922
|
MRS. PINKY URANG MURA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034669
|
|
MRS PINKY URANG MURA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANITOLA
|
AS-17-011-001-012/385
(Balijan)
|
0417011000NRG24130320240324206
|
13/03/2024
|
DONA DHAR DAS
|
0417011WL025922
|
DONA DHAR DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034733
|
|
MRS DONA DHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
PANITOLA
|
AS-17-011-001-012/4
(Balijan)
|
0417011000NRG24130320240324060
|
13/03/2024
|
MANIK DAS
|
0417011WL025915
|
MANIK DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034829
|
|
MR MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
277
|
PANITOLA
|
AS-17-011-001-013/123
(Balijan)
|
0417011000NRG24130320240324061
|
13/03/2024
|
AJOY SANGMA
|
0417011WL025915
|
AJOY SANGMA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220034691
|
|
AJOY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PANITOLA
|
AS-17-011-001-013/129
(Balijan)
|
0417011000NRG24130320240324062
|
13/03/2024
|
Salmi Murah
|
0417011WL025915
|
Salmi Murah
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034626
|
|
MRS SALMI MURA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PANITOLA
|
AS-17-011-001-013/130
(Balijan)
|
0417011000NRG24130320240324063
|
13/03/2024
|
Fuleswari Rajok
|
0417011WL025915
|
Fuleswari Rajok
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034627
|
|
FULESWARY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PANITOLA
|
AS-17-011-001-013/169
(Balijan)
|
0417011000NRG24130320240324065
|
13/03/2024
|
BIJOY DAS
|
0417011WL025915
|
BIJOY DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034657
|
|
MR BIJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
281
|
PANITOLA
|
AS-17-011-001-013/172
(Balijan)
|
0417011000NRG24130320240324066
|
13/03/2024
|
BINA TANTI
|
0417011WL025915
|
BINA TANTI
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034628
|
|
MRS BINA TANTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANITOLA
|
AS-17-011-001-013/182
(Balijan)
|
0417011000NRG24130320240324068
|
13/03/2024
|
RANJAN DAS
|
0417011WL025915
|
RANJAN DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034692
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
PANITOLA
|
AS-17-011-001-013/183
(Balijan)
|
0417011000NRG24130320240324069
|
13/03/2024
|
SITA HAZAM
|
0417011WL025915
|
SITA HAZAM
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034776
|
|
MRS SITA HAZHAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG24130320240324070
|
13/03/2024
|
NEHA DAS
|
0417011WL025915
|
NEHA DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034774
|
|
MISS NEHA DAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
PANITOLA
|
AS-17-011-001-013/51
(Balijan)
|
0417011000NRG24130320240324072
|
13/03/2024
|
KRISHNA DAS
|
0417011WL025915
|
KRISHNA DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034637
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PANITOLA
|
AS-17-011-001-013/92
(Balijan)
|
0417011000NRG24130320240324075
|
13/03/2024
|
MONIKA NAG
|
0417011WL025915
|
MONIKA NAG
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3220034635
|
|
MRS MONIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
287
|
PANITOLA
|
AS-17-011-003-002/104
(Chabua Pulunga)
|
0417011000NRG24120320240323318
|
13/03/2024
|
MAMONI GOHAIN
|
0417011WL025869
|
MAMONI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034701
|
|
MRS MAMONI PHUKAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
288
|
PANITOLA
|
AS-17-011-003-002/18
(Chabua Pulunga)
|
0417011000NRG24120320240323353
|
13/03/2024
|
SRI TUTUKON GOGOI
|
0417011WL025869
|
SRI TUTUKON GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034660
|
|
MR TUTUKON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PANITOLA
|
AS-17-011-003-002/42
(Chabua Pulunga)
|
0417011000NRG24120320240323382
|
13/03/2024
|
Mr Sumu Das
|
0417011WL025869
|
Mr Sumu Das
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034778
|
|
SUMU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PANITOLA
|
AS-17-011-003-002/455
(Chabua Pulunga)
|
0417011000NRG24120320240323384
|
13/03/2024
|
Pranjal dowarah
|
0417011WL025869
|
Pranjal dowarah
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220034745
|
|
PRANJAL DOWERAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANITOLA
|
AS-17-011-003-011/104
(Chabua Pulunga)
|
0417011000NRG24120320240323185
|
13/03/2024
|
RANJEETA SENAPATI
|
0417011WL025858
|
RANJEETA SENAPATI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034673
|
|
MRS RANJITA BORUAH SENAPOTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PANITOLA
|
AS-17-011-003-011/11
(Chabua Pulunga)
|
0417011000NRG24120320240323187
|
13/03/2024
|
Mrs MOMIPROVA MORAN BORUAH
|
0417011WL025858
|
Mrs MOMIPROVA MORAN BORUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034768
|
|
MOMI PROVA MORAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PANITOLA
|
AS-17-011-003-011/110
(Chabua Pulunga)
|
0417011000NRG24120320240323188
|
13/03/2024
|
RENUMONI PHUKAN
|
0417011WL025858
|
RENUMONI PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034772
|
|
RENU MONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PANITOLA
|
AS-17-011-003-011/129
(Chabua Pulunga)
|
0417011000NRG24120320240323191
|
13/03/2024
|
SRI ABHIJIT GOHAIN
|
0417011WL025858
|
SRI ABHIJIT GOHAIN
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034773
|
|
ABHIJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PANITOLA
|
AS-17-011-003-011/130
(Chabua Pulunga)
|
0417011000NRG24120320240323192
|
13/03/2024
|
NAYONMONI GOHAIN
|
0417011WL025858
|
NAYONMONI GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034687
|
|
NAYANJYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PANITOLA
|
AS-17-011-003-011/137
(Chabua Pulunga)
|
0417011000NRG24120320240323194
|
13/03/2024
|
MAINU BARUAH
|
0417011WL025858
|
MAINU BARUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034779
|
|
MAINU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
PANITOLA
|
AS-17-011-003-011/138
(Chabua Pulunga)
|
0417011000NRG24120320240323195
|
13/03/2024
|
GUNAVIRAM BORUAH
|
0417011WL025858
|
GUNAVIRAM BORUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034675
|
|
GUNABHIRAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PANITOLA
|
AS-17-011-003-011/169
(Chabua Pulunga)
|
0417011000NRG24120320240323199
|
13/03/2024
|
AMARJYOTI CHUTIA
|
0417011WL025858
|
AMARJYOTI CHUTIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034762
|
|
MR AMARJYOTI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
299
|
PANITOLA
|
AS-17-011-003-011/200
(Chabua Pulunga)
|
0417011000NRG24120320240323202
|
13/03/2024
|
Mrs. Parinita Gogoi
|
0417011WL025858
|
Mrs. Parinita Gogoi
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034688
|
|
PARINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PANITOLA
|
AS-17-011-003-011/202
(Chabua Pulunga)
|
0417011000NRG24120320240323203
|
13/03/2024
|
DHRUBAJYOTI GOHAIN
|
0417011WL025858
|
DHRUBAJYOTI GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034683
|
|
DHRUBAJYOTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PANITOLA
|
AS-17-011-003-011/202
(Chabua Pulunga)
|
0417011000NRG24120320240323204
|
13/03/2024
|
SINUMONI BORUAH GOHAIN
|
0417011WL025858
|
SINUMONI BORUAH GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034684
|
|
SINUMONI BORUAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PANITOLA
|
AS-17-011-003-011/29
(Chabua Pulunga)
|
0417011000NRG24120320240323209
|
13/03/2024
|
ANITA CHUTIA
|
0417011WL025858
|
ANITA CHUTIA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034760
|
|
Anita Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PANITOLA
|
AS-17-011-003-011/315
(Chabua Pulunga)
|
0417011000NRG24120320240323210
|
13/03/2024
|
LUKESH GOHAIN
|
0417011WL025858
|
LUKESH GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034682
|
|
LUKESH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PANITOLA
|
AS-17-011-003-011/36
(Chabua Pulunga)
|
0417011000NRG24120320240323211
|
13/03/2024
|
ANUVA GOHAIN
|
0417011WL025858
|
ANUVA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034761
|
|
ANUBHA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PANITOLA
|
AS-17-011-003-011/37
(Chabua Pulunga)
|
0417011000NRG24120320240323212
|
13/03/2024
|
Utpal Gohain
|
0417011WL025858
|
Utpal Gohain
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034685
|
|
UTPAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PANITOLA
|
AS-17-011-003-011/41
(Chabua Pulunga)
|
0417011000NRG24120320240323213
|
13/03/2024
|
SRI JOICHANDRA GOHAIN
|
0417011WL025858
|
SRI JOICHANDRA GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220034671
|
|
JOY CHANDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PANITOLA
|
AS-17-011-003-011/42
(Chabua Pulunga)
|
0417011000NRG24120320240323214
|
13/03/2024
|
BIPON BORPATRA GOHAIN
|
0417011WL025858
|
BIPON BORPATRA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034672
|
|
BIPON BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PANITOLA
|
AS-17-011-003-011/43
(Chabua Pulunga)
|
0417011000NRG24120320240323215
|
13/03/2024
|
NITUMONI DUTTA BARPATRA GOHAIN
|
0417011WL025858
|
NITUMONI DUTTA BARPATRA GOHAIN
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
23/04/2024
|
|
3220034763
|
|
MRS NITUMONI DUTTA BARPATRA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PANITOLA
|
AS-17-011-003-011/45
(Chabua Pulunga)
|
0417011000NRG24120320240323216
|
13/03/2024
|
Ila GOHAIN
|
0417011WL025858
|
Ila GOHAIN
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220034674
|
|
ILA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PANITOLA
|
AS-17-011-003-011/61
(Chabua Pulunga)
|
0417011000NRG24120320240323223
|
13/03/2024
|
Mr. RAJMOHAN PHUKAN
|
0417011WL025858
|
Mr. RAJMOHAN PHUKAN
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220034765
|
|
RAJ MOHAN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PANITOLA
|
AS-17-011-003-011/91
(Chabua Pulunga)
|
0417011000NRG24120320240323227
|
13/03/2024
|
MOINA GOHAIN
|
0417011WL025858
|
MOINA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034766
|
|
MR MOINA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PANITOLA
|
AS-17-011-003-011/93
(Chabua Pulunga)
|
0417011000NRG24120320240323228
|
13/03/2024
|
LAKHINDRA GOHAIN
|
0417011WL025858
|
LAKHINDRA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220034769
|
|
MR LAKHIDHAR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95438
|
95438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406266
|
406266
|
|
|
|
|
|
|
|