|
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-17-011-001-009/101
(Balijan)
|
0417011000NRG24260220240309780
|
26/02/2024
|
BINUD TANTI
|
0417011WL025168
|
BINUD TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784651
|
|
BINUD TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-009/205
(Balijan)
|
0417011000NRG24260220240309781
|
26/02/2024
|
SMT ASHA PROJA
|
0417011WL025168
|
SMT ASHA PROJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784644
|
|
ASHA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-009/209
(Balijan)
|
0417011000NRG24260220240309782
|
26/02/2024
|
HORINATH SARMAH
|
0417011WL025168
|
HORINATH SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784650
|
|
HORINATH SARMAH S/O LT RAJESH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-001-009/236
(Balijan)
|
0417011000NRG24260220240309785
|
26/02/2024
|
SMT ASHILA MAJHI
|
0417011WL025168
|
SMT ASHILA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784635
|
|
ASHILA GUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-001-009/253
(Balijan)
|
0417011000NRG24260220240309787
|
26/02/2024
|
SRI AMIT KONDA
|
0417011WL025168
|
SRI AMIT KONDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887784630
|
|
AMIT KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-001-009/271
(Balijan)
|
0417011000NRG24260220240309788
|
26/02/2024
|
SRI BISHNOO PROJA
|
0417011WL025168
|
SRI BISHNOO PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784801
|
|
MR BISHNU PRARJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-001-009/308
(Balijan)
|
0417011000NRG24260220240309792
|
26/02/2024
|
SRI KUNDAN MAJHI
|
0417011WL025168
|
SRI KUNDAN MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784645
|
|
KUNDAN MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-001-009/329
(Balijan)
|
0417011000NRG24260220240309794
|
26/02/2024
|
SMT SHILA TANTI
|
0417011WL025168
|
SMT SHILA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784649
|
|
SHILA TANTI W/O DEB KUMAR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-001-009/330
(Balijan)
|
0417011000NRG24260220240309795
|
26/02/2024
|
SRI ANAND TANTI
|
0417011WL025168
|
SRI ANAND TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784648
|
|
ANAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-001-009/333
(Balijan)
|
0417011000NRG24260220240309796
|
26/02/2024
|
SANTOSH KURMI
|
0417011WL025168
|
SANTOSH KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784642
|
|
Santosh Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PANITOLA
|
AS-17-011-001-009/34
(Balijan)
|
0417011000NRG24260220240309799
|
26/02/2024
|
Sri Kanai Proja
|
0417011WL025168
|
Sri Kanai Proja
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784631
|
|
Kanai Praja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PANITOLA
|
AS-17-011-001-009/59
(Balijan)
|
0417011000NRG24260220240309802
|
26/02/2024
|
SMT ASHONTI SOBOR
|
0417011WL025168
|
SMT ASHONTI SOBOR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887784640
|
|
ANANTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-001-009/61
(Balijan)
|
0417011000NRG24260220240309804
|
26/02/2024
|
SRI KRISHNA TANTI
|
0417011WL025168
|
SRI KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784803
|
|
KRISHNA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-001-009/66
(Balijan)
|
0417011000NRG24260220240309805
|
26/02/2024
|
SRI MIHILAL PAIK
|
0417011WL025168
|
SRI MIHILAL PAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784637
|
|
MIHILAL PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-001-009/77
(Balijan)
|
0417011000NRG24260220240309808
|
26/02/2024
|
SMT RUKMONI PROJA
|
0417011WL025168
|
SMT RUKMONI PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784641
|
|
RUKMINI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-010/22
(Balijan)
|
0417011000NRG24260220240309811
|
26/02/2024
|
SMT. PADMA TANTI
|
0417011WL025168
|
SMT. PADMA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784804
|
|
PADMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-001-010/257
(Balijan)
|
0417011000NRG24260220240309813
|
26/02/2024
|
SRI DURMON TANTI
|
0417011WL025168
|
SRI DURMON TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784636
|
|
Durmon Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PANITOLA
|
AS-17-011-001-010/270
(Balijan)
|
0417011000NRG24260220240309815
|
26/02/2024
|
SRI RAJU KANPAN
|
0417011WL025168
|
SRI RAJU KANPAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784805
|
|
RAJU KONPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PANITOLA
|
AS-17-011-001-010/298
(Balijan)
|
0417011000NRG24260220240309817
|
26/02/2024
|
SMT POBONTI MUNDA
|
0417011WL025168
|
SMT POBONTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784639
|
|
POBONTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-001-010/30
(Balijan)
|
0417011000NRG24260220240309818
|
26/02/2024
|
SMT. PAYRAMA TANTI
|
0417011WL025168
|
SMT. PAYRAMA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784632
|
|
Pairama Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANITOLA
|
AS-17-011-001-010/33
(Balijan)
|
0417011000NRG24260220240309820
|
26/02/2024
|
SRI DIPOK BHUMIJ
|
0417011WL025168
|
SRI DIPOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784646
|
|
DIPAK BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-001-010/56
(Balijan)
|
0417011000NRG24260220240309823
|
26/02/2024
|
SMT LOKHIMONI NAG
|
0417011WL025168
|
SMT LOKHIMONI NAG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784643
|
|
LAKHIMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24260220240309826
|
26/02/2024
|
SMT KUNTI PANCHAM
|
0417011WL025168
|
SMT KUNTI PANCHAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784634
|
|
KUNTI PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-001-010/99
(Balijan)
|
0417011000NRG24260220240309829
|
26/02/2024
|
HARSHIT TANTI
|
0417011WL025168
|
HARSHIT TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784633
|
|
Hardha Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANITOLA
|
AS-17-011-004-007/132
(Dikom)
|
0417011000NRG24260220240309442
|
26/02/2024
|
SANGITA MURAH
|
0417011WL025158
|
SANGITA MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887784660
|
|
SANGITA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PANITOLA
|
AS-17-011-004-007/133
(Dikom)
|
0417011000NRG24260220240309443
|
26/02/2024
|
ASHA KARMAKAR
|
0417011WL025158
|
ASHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784654
|
|
ASHA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PANITOLA
|
AS-17-011-004-007/161
(Dikom)
|
0417011000NRG24260220240309444
|
26/02/2024
|
PURNIMA MURA
|
0417011WL025158
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784797
|
|
PURNIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-004-007/18
(Dikom)
|
0417011000NRG24260220240309445
|
26/02/2024
|
PRONATI MURAH
|
0417011WL025158
|
PRONATI MURAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887784656
|
|
PRONOTI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24260220240309449
|
26/02/2024
|
Radha Sukla Baidya
|
0417011WL025158
|
Radha Sukla Baidya
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784799
|
|
RADHA SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-004-007/305
(Dikom)
|
0417011000NRG24260220240309459
|
26/02/2024
|
salmi Karmakar
|
0417011WL025158
|
salmi Karmakar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784662
|
|
SALMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PANITOLA
|
AS-17-011-004-007/310
(Dikom)
|
0417011000NRG24260220240309461
|
26/02/2024
|
SUMAN BHUYAN
|
0417011WL025158
|
SUMAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784669
|
|
SUMAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PANITOLA
|
AS-17-011-004-007/324
(Dikom)
|
0417011000NRG24260220240309466
|
26/02/2024
|
SANJA BORAIK
|
0417011WL025158
|
SANJA BORAIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784798
|
|
SONJA BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-004-007/332
(Dikom)
|
0417011000NRG24260220240309469
|
26/02/2024
|
RAHIMA BEGUM
|
0417011WL025158
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784655
|
|
RAHIMA BEGAUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG24260220240309470
|
26/02/2024
|
ASMOTI TANTI
|
0417011WL025158
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784661
|
|
ACHAMATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-004-007/341
(Dikom)
|
0417011000NRG24260220240309472
|
26/02/2024
|
KAMALA TELI
|
0417011WL025158
|
KAMALA TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784652
|
|
KAMALA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24260220240309479
|
26/02/2024
|
SAITOBOTY MURA
|
0417011WL025158
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784658
|
|
SAITOBOTY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-004-007/387
(Dikom)
|
0417011000NRG24260220240309480
|
26/02/2024
|
RINA KARMOKAR
|
0417011WL025158
|
RINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784666
|
|
RINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-004-007/417
(Dikom)
|
0417011000NRG24260220240309481
|
26/02/2024
|
UMA MURAH
|
0417011WL025158
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784663
|
|
UMA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG24260220240309483
|
26/02/2024
|
LOKHI BHUMIJ
|
0417011WL025158
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784670
|
|
LOKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG24260220240309484
|
26/02/2024
|
TARAMONI MUNDA
|
0417011WL025158
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784665
|
|
TARAMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-004-007/426
(Dikom)
|
0417011000NRG24260220240309485
|
26/02/2024
|
TUSU BOISHNAB
|
0417011WL025158
|
TUSU BOISHNAB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784657
|
|
TUSU BOISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PANITOLA
|
AS-17-011-004-007/434
(Dikom)
|
0417011000NRG24260220240309487
|
26/02/2024
|
PUJA RAJPUT
|
0417011WL025158
|
PUJA RAJPUT
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784668
|
|
PUJA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PANITOLA
|
AS-17-011-006-001/39
(Hatiali)
|
0417011000NRG24260220240309611
|
26/02/2024
|
GANDHESWAR BORUAH
|
0417011WL025164
|
GANDHESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887784629
|
|
MR GONDHESWAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANITOLA
|
AS-17-011-006-001/84
(Hatiali)
|
0417011000NRG24260220240309614
|
26/02/2024
|
SURABHI GOGOI BORPATRA
|
0417011WL025164
|
SURABHI GOGOI BORPATRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887784638
|
|
SURABHI GOGOI BORPATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PANITOLA
|
AS-17-011-009-001/223
(Nadwa)
|
0417011000NRG24260220240308625
|
26/02/2024
|
BUDHINDRA PHUKAN
|
0417011WL025125
|
BUDHINDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784628
|
|
BUDHINDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PANITOLA
|
AS-17-011-009-001/44
(Nadwa)
|
0417011000NRG24260220240308633
|
26/02/2024
|
PALLAWI PHUKAN
|
0417011WL025125
|
PALLAWI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784647
|
|
PALLABI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-001-009/276
(Balijan)
|
0417011000NRG24260220240309789
|
26/02/2024
|
SMT LALITA MAJHI
|
0417011WL025168
|
SMT LALITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784802
|
|
LALITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-010/247
(Balijan)
|
0417011000NRG24260220240309812
|
26/02/2024
|
SMT RADHAMONI TANTI
|
0417011WL025168
|
SMT RADHAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784800
|
|
RADHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PANITOLA
|
AS-17-011-004-007/228
(Dikom)
|
0417011000NRG24260220240309453
|
26/02/2024
|
HOLIKA NAYAK
|
0417011WL025158
|
HOLIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784659
|
|
HOLIKA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PANITOLA
|
AS-17-011-004-007/314
(Dikom)
|
0417011000NRG24260220240309463
|
26/02/2024
|
RASMI NAYAK
|
0417011WL025158
|
RASMI NAYAK
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887784653
|
|
ROSHMI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-004-007/383
(Dikom)
|
0417011000NRG24260220240309477
|
26/02/2024
|
MINU URANG
|
0417011WL025158
|
MINU URANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784664
|
|
MINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-004-007/384
(Dikom)
|
0417011000NRG24260220240309478
|
26/02/2024
|
RINA URANG
|
0417011WL025158
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784667
|
|
RINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
53
|
PANITOLA
|
AS-17-011-004-007/122
(Dikom)
|
0417011000NRG24260220240309439
|
26/02/2024
|
Mrs. Gulapi Munda
|
0417011WL025158
|
Mrs. Gulapi Munda
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784737
|
|
Mrs. GOLAPI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANITOLA
|
AS-17-011-004-007/129
(Dikom)
|
0417011000NRG24260220240309441
|
26/02/2024
|
SABINA KARMAKAR
|
0417011WL025158
|
SABINA KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784608
|
|
Miss. SABINA . KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANITOLA
|
AS-17-011-004-007/188
(Dikom)
|
0417011000NRG24260220240309446
|
26/02/2024
|
Mrs. Mina Bhuyan
|
0417011WL025158
|
Mrs. Mina Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784793
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-004-007/192
(Dikom)
|
0417011000NRG24260220240309447
|
26/02/2024
|
BOBITA MURAH
|
0417011WL025158
|
BOBITA MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784605
|
|
BOBITA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24260220240309448
|
26/02/2024
|
SANTUSH SUKLABAIDYA
|
0417011WL025158
|
SANTUSH SUKLABAIDYA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784779
|
|
Mr. SONTUSH SUKLO BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANITOLA
|
AS-17-011-004-007/201
(Dikom)
|
0417011000NRG24260220240309450
|
26/02/2024
|
Mrs. Gangi Murah
|
0417011WL025158
|
Mrs. Gangi Murah
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784743
|
|
GANGI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-004-007/202
(Dikom)
|
0417011000NRG24260220240309451
|
26/02/2024
|
Mrs. Fulmoni Gorit
|
0417011WL025158
|
Mrs. Fulmoni Gorit
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784741
|
|
FULAMANI GARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24260220240309452
|
26/02/2024
|
Mrs. JOYMOTI KURMI
|
0417011WL025158
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784770
|
|
JAYMATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-004-007/236
(Dikom)
|
0417011000NRG24260220240309454
|
26/02/2024
|
PUJA KARMOKAR
|
0417011WL025158
|
PUJA KARMOKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784603
|
|
PUJA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-004-007/26
(Dikom)
|
0417011000NRG24260220240309455
|
26/02/2024
|
AYJONI KALINDI
|
0417011WL025158
|
AYJONI KALINDI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887784581
|
|
Mrs. AIJANI KALANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANITOLA
|
AS-17-011-004-007/277
(Dikom)
|
0417011000NRG24260220240309456
|
26/02/2024
|
RINA MURAH
|
0417011WL025158
|
RINA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784612
|
|
Mrs. RINA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG24260220240309457
|
26/02/2024
|
SUREKHA MURAH
|
0417011WL025158
|
SUREKHA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784619
|
|
Miss. SUREKHA . MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANITOLA
|
AS-17-011-004-007/294
(Dikom)
|
0417011000NRG24260220240309458
|
26/02/2024
|
SONJA GORAIT
|
0417011WL025158
|
SONJA GORAIT
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784811
|
|
SONJA GORAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24260220240309460
|
26/02/2024
|
DOSOI MURA
|
0417011WL025158
|
DOSOI MURA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784600
|
|
DASHAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-004-007/313
(Dikom)
|
0417011000NRG24260220240309462
|
26/02/2024
|
Anjali kurmi
|
0417011WL025158
|
Anjali kurmi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784611
|
|
Mrs. ANJONI KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANITOLA
|
AS-17-011-004-007/320
(Dikom)
|
0417011000NRG24260220240309464
|
26/02/2024
|
Mrs. Lina Murah
|
0417011WL025158
|
Mrs. Lina Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784739
|
|
LINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24260220240309465
|
26/02/2024
|
SAGO MURAH
|
0417011WL025158
|
SAGO MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784604
|
|
SAGO MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-004-007/325
(Dikom)
|
0417011000NRG24260220240309467
|
26/02/2024
|
Anita Murah
|
0417011WL025158
|
Anita Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784582
|
|
Mrs. ANITA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANITOLA
|
AS-17-011-004-007/331
(Dikom)
|
0417011000NRG24260220240309468
|
26/02/2024
|
RIBINI GORAIT
|
0417011WL025158
|
RIBINI GORAIT
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887784580
|
|
RIBINI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-004-007/336
(Dikom)
|
0417011000NRG24260220240309471
|
26/02/2024
|
ANIMA MURAH
|
0417011WL025158
|
ANIMA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784807
|
|
ANIMA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24260220240309473
|
26/02/2024
|
RUBINA BEDIA
|
0417011WL025158
|
RUBINA BEDIA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784586
|
|
RUBINA BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-004-007/35
(Dikom)
|
0417011000NRG24260220240309475
|
26/02/2024
|
MRS. PARBOTI TANTI
|
0417011WL025158
|
MRS. PARBOTI TANTI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784617
|
|
PARBOTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24260220240309482
|
26/02/2024
|
SOHAGI MURAH
|
0417011WL025158
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784606
|
|
SHOAGI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANITOLA
|
AS-17-011-004-007/439
(Dikom)
|
0417011000NRG24260220240309488
|
26/02/2024
|
JAMIRAN KHATUN
|
0417011WL025158
|
JAMIRAN KHATUN
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887784809
|
|
JAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG24260220240309489
|
26/02/2024
|
SARITA BEGAM
|
0417011WL025158
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784754
|
|
SORIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24260220240309490
|
26/02/2024
|
Mrs. SITA NAYAK
|
0417011WL025158
|
Mrs. SITA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784738
|
|
SITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANITOLA
|
AS-17-011-004-007/77
(Dikom)
|
0417011000NRG24260220240309491
|
26/02/2024
|
Mrs. Bina Munda
|
0417011WL025158
|
Mrs. Bina Munda
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784742
|
|
BINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANITOLA
|
AS-17-011-004-007/97
(Dikom)
|
0417011000NRG24260220240309492
|
26/02/2024
|
HIRA URANG
|
0417011WL025158
|
HIRA URANG
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784740
|
|
HIRA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANITOLA
|
AS-17-011-009-008/105
(Nadwa)
|
0417011000NRG24260220240309036
|
26/02/2024
|
MRS. DURGI MAHALI
|
0417011WL025143
|
MRS. DURGI MAHALI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784599
|
|
DURGI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-009-008/130
(Nadwa)
|
0417011000NRG24260220240309038
|
26/02/2024
|
SONIYA HANSDA
|
0417011WL025143
|
SONIYA HANSDA
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887784602
|
|
Shaniya Hanchada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PANITOLA
|
AS-17-011-009-008/236
(Nadwa)
|
0417011000NRG24260220240309047
|
26/02/2024
|
MRS. PARBATI BARAIK
|
0417011WL025143
|
MRS. PARBATI BARAIK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784615
|
|
PARBATI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANITOLA
|
AS-17-011-009-008/247
(Nadwa)
|
0417011000NRG24260220240309048
|
26/02/2024
|
MIRA TANTI
|
0417011WL025143
|
MIRA TANTI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784609
|
|
MEERA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PANITOLA
|
AS-17-011-009-008/253-A
(Nadwa)
|
0417011000NRG24260220240309050
|
26/02/2024
|
Joya Murmu
|
0417011WL025143
|
Joya Murmu
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784623
|
|
Joya Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PANITOLA
|
AS-17-011-009-008/259
(Nadwa)
|
0417011000NRG24260220240309055
|
26/02/2024
|
Mrs. SARASWATI TONTOBAI
|
0417011WL025143
|
Mrs. SARASWATI TONTOBAI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784607
|
|
SARASWATI TONTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANITOLA
|
AS-17-011-009-008/268
(Nadwa)
|
0417011000NRG24260220240309058
|
26/02/2024
|
Mr. JITEN HEMROM
|
0417011WL025143
|
Mr. JITEN HEMROM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784610
|
|
JITEN HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANITOLA
|
AS-17-011-009-008/269
(Nadwa)
|
0417011000NRG24260220240309059
|
26/02/2024
|
GUNIL TANTI
|
0417011WL025143
|
GUNIL TANTI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784596
|
|
GUNIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANITOLA
|
AS-17-011-009-008/274
(Nadwa)
|
0417011000NRG24260220240309061
|
26/02/2024
|
SUKURMONI HEMRAM
|
0417011WL025143
|
SUKURMONI HEMRAM
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784595
|
|
Sukurmoni Hemrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PANITOLA
|
AS-17-011-009-008/286
(Nadwa)
|
0417011000NRG24260220240309063
|
26/02/2024
|
DURPOTI KALONDI
|
0417011WL025143
|
DURPOTI KALONDI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784598
|
|
Durpoti Kalondi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PANITOLA
|
AS-17-011-009-008/44
(Nadwa)
|
0417011000NRG24260220240309068
|
26/02/2024
|
ROMBHA INDRO
|
0417011WL025143
|
ROMBHA INDRO
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784601
|
|
ROMBHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-009-008/72
(Nadwa)
|
0417011000NRG24260220240309070
|
26/02/2024
|
PROBOT MANJHI
|
0417011WL025143
|
PROBOT MANJHI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784621
|
|
Parbat Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PANITOLA
|
AS-17-011-009-008/81
(Nadwa)
|
0417011000NRG24260220240309071
|
26/02/2024
|
Raimath Murmu
|
0417011WL025143
|
Raimath Murmu
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784618
|
|
RAIMAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANITOLA
|
AS-17-011-009-008/82
(Nadwa)
|
0417011000NRG24260220240309072
|
26/02/2024
|
SARATI TUDU
|
0417011WL025143
|
SARATI TUDU
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887784620
|
|
MRS SAROTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANITOLA
|
AS-17-011-009-008/86
(Nadwa)
|
0417011000NRG24260220240309073
|
26/02/2024
|
GODABARI TANTI
|
0417011WL025143
|
GODABARI TANTI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784593
|
|
GODAWARI TANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG24260220240308731
|
26/02/2024
|
MRS SUKILA BAGH
|
0417011WL025131
|
MRS SUKILA BAGH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784808
|
|
Mrs. SUKILA . BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG24260220240308734
|
26/02/2024
|
Mrs. KHIRADA NAYAK
|
0417011WL025131
|
Mrs. KHIRADA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784594
|
|
Mrs. KHIRADA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24260220240308736
|
26/02/2024
|
AMINA NAYAK
|
0417011WL025131
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784745
|
|
Anima Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24260220240308737
|
26/02/2024
|
SIB KUMAR NAYAK
|
0417011WL025131
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784614
|
|
Sib Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24260220240308739
|
26/02/2024
|
ANIL KALANDI
|
0417011WL025131
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784590
|
|
Anil Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24260220240308741
|
26/02/2024
|
SUSANTI NAYAK
|
0417011WL025131
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784597
|
|
Susanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24260220240308744
|
26/02/2024
|
AROTI NAYAK
|
0417011WL025131
|
AROTI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784622
|
|
Aroti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24260220240308743
|
26/02/2024
|
BINA NAYAK
|
0417011WL025131
|
BINA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784810
|
|
Bina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24260220240308745
|
26/02/2024
|
Asha Nayak
|
0417011WL025131
|
Asha Nayak
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784613
|
|
Asha Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PANITOLA
|
AS-17-011-009-010/67
(Nadwa)
|
0417011000NRG24260220240308749
|
26/02/2024
|
JUGAL KARMAKAR
|
0417011WL025131
|
JUGAL KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784744
|
|
Mr. JOGAL KORMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64022
|
64022
|
|
|
|
|
|
|
|
|
106
|
PANITOLA
|
AS-17-011-005-004/322
(Dinjoy)
|
0417011000NRG24260220240309265
|
26/02/2024
|
RANJAN CHETIA
|
0417011WL025152
|
RANJAN CHETIA
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784626
|
|
RANJAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-005-004/322
(Dinjoy)
|
0417011000NRG24260220240309266
|
26/02/2024
|
SANGITA DOWARAH CHETIA
|
0417011WL025152
|
SANGITA DOWARAH CHETIA
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784627
|
|
SANGEETA DOWERAH CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
PANITOLA
|
AS-17-011-001-009/327
(Balijan)
|
0417011000NRG24260220240309793
|
26/02/2024
|
SRI RADHESYAM KURMI
|
0417011WL025168
|
SRI RADHESYAM KURMI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784794
|
|
RADHESHYAM KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANITOLA
|
AS-17-011-001-009/339
(Balijan)
|
0417011000NRG24260220240309798
|
26/02/2024
|
MRS SORASWATI PANCHAM
|
0417011WL025168
|
MRS SORASWATI PANCHAM
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784716
|
|
SORASWATI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PANITOLA
|
AS-17-011-001-009/71
(Balijan)
|
0417011000NRG24260220240309807
|
26/02/2024
|
Jar Tati
|
0417011WL025168
|
Jar Tati
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784683
|
|
JAR TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PANITOLA
|
AS-17-011-009-001/137
(Nadwa)
|
0417011000NRG24260220240308612
|
26/02/2024
|
MAMONI GOGOI
|
0417011WL025125
|
MAMONI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784675
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANITOLA
|
AS-17-011-009-001/144
(Nadwa)
|
0417011000NRG24260220240308613
|
26/02/2024
|
Jugita Gogoi
|
0417011WL025125
|
Jugita Gogoi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784682
|
|
JUGITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PANITOLA
|
AS-17-011-009-001/159
(Nadwa)
|
0417011000NRG24260220240308615
|
26/02/2024
|
JYOTSNA BARUAH
|
0417011WL025125
|
JYOTSNA BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784680
|
|
JYOTSNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANITOLA
|
AS-17-011-009-001/192
(Nadwa)
|
0417011000NRG24260220240308621
|
26/02/2024
|
MONALISHA PHUKAN
|
0417011WL025125
|
MONALISHA PHUKAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784672
|
|
MONALISHA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PANITOLA
|
AS-17-011-009-001/201
(Nadwa)
|
0417011000NRG24260220240308623
|
26/02/2024
|
GADA PHUKAN
|
0417011WL025125
|
GADA PHUKAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784674
|
|
GAD PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PANITOLA
|
AS-17-011-009-001/49
(Nadwa)
|
0417011000NRG24260220240308634
|
26/02/2024
|
PURNIMA PHUKAN
|
0417011WL025125
|
PURNIMA PHUKAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784681
|
|
PURNIMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PANITOLA
|
AS-17-011-009-001/82
(Nadwa)
|
0417011000NRG24260220240308639
|
26/02/2024
|
Junali Baruah
|
0417011WL025125
|
Junali Baruah
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784671
|
|
JUNALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANITOLA
|
AS-17-011-009-002/143
(Nadwa)
|
0417011000NRG24260220240308640
|
26/02/2024
|
REKHA PHUKAN
|
0417011WL025125
|
REKHA PHUKAN
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887784679
|
|
REKHA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANITOLA
|
AS-17-011-009-008/134
(Nadwa)
|
0417011000NRG24260220240309039
|
26/02/2024
|
Bisnu Murmu
|
0417011WL025143
|
Bisnu Murmu
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784673
|
|
BISHNU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PANITOLA
|
AS-17-011-009-008/20
(Nadwa)
|
0417011000NRG24260220240309043
|
26/02/2024
|
LAXMI MAHALI
|
0417011WL025143
|
LAXMI MAHALI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784686
|
|
LACMI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG24260220240308727
|
26/02/2024
|
MALOTI NAYAK
|
0417011WL025131
|
MALOTI NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784676
|
|
Maloti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PANITOLA
|
AS-17-011-009-008/253-A
(Nadwa)
|
0417011000NRG24260220240309051
|
26/02/2024
|
MRS SUKURMONI MAJHI
|
0417011WL025143
|
MRS SUKURMONI MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784692
|
|
SUKURMONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PANITOLA
|
AS-17-011-009-008/256
(Nadwa)
|
0417011000NRG24260220240309053
|
26/02/2024
|
BIMALA MAJHI
|
0417011WL025143
|
BIMALA MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784678
|
|
BIMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANITOLA
|
AS-17-011-009-008/258
(Nadwa)
|
0417011000NRG24260220240309054
|
26/02/2024
|
DIBIKA NAG
|
0417011WL025143
|
DIBIKA NAG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784677
|
|
DIBIKA NAG TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANITOLA
|
AS-17-011-009-008/352
(Nadwa)
|
0417011000NRG24260220240309064
|
26/02/2024
|
SURAJ GORAIT
|
0417011WL025143
|
SURAJ GORAIT
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784684
|
|
SURAJ GORAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PANITOLA
|
AS-17-011-009-010/19
(Nadwa)
|
0417011000NRG24260220240308730
|
26/02/2024
|
MALATI KALANDI
|
0417011WL025131
|
MALATI KALANDI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784689
|
|
MALATI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24260220240308733
|
26/02/2024
|
KUSHBU NAYAK
|
0417011WL025131
|
KUSHBU NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784691
|
|
KHUSBU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG24260220240308735
|
26/02/2024
|
SINTAMONI NAYAK
|
0417011WL025131
|
SINTAMONI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784688
|
|
SINTAMONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24260220240308746
|
26/02/2024
|
SAMRAT NAYAK
|
0417011WL025131
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784685
|
|
Samat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24260220240308748
|
26/02/2024
|
AMAN NAYAK
|
0417011WL025131
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784693
|
|
AMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24260220240308747
|
26/02/2024
|
DOLI NAYAK
|
0417011WL025131
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784687
|
|
Doli Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24260220240308751
|
26/02/2024
|
AKASH NAYAK
|
0417011WL025131
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784690
|
|
AKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
133
|
PANITOLA
|
AS-17-011-001-009/210
(Balijan)
|
0417011000NRG24260220240309783
|
26/02/2024
|
BABITA MAJHI
|
0417011WL025168
|
BABITA MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784733
|
|
BABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PANITOLA
|
AS-17-011-001-009/217
(Balijan)
|
0417011000NRG24260220240309784
|
26/02/2024
|
MRS BIROSMONI MATIYA
|
0417011WL025168
|
MRS BIROSMONI MATIYA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784729
|
|
BIROSMONI MATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PANITOLA
|
AS-17-011-001-009/248
(Balijan)
|
0417011000NRG24260220240309786
|
26/02/2024
|
HEMANTA KANPAN
|
0417011WL025168
|
HEMANTA KANPAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784736
|
|
HEMANTA KANPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PANITOLA
|
AS-17-011-001-009/300
(Balijan)
|
0417011000NRG24260220240309790
|
26/02/2024
|
SONIKA PROJA
|
0417011WL025168
|
SONIKA PROJA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784732
|
|
SONIKA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PANITOLA
|
AS-17-011-001-009/307
(Balijan)
|
0417011000NRG24260220240309791
|
26/02/2024
|
ANJONA BAURI
|
0417011WL025168
|
ANJONA BAURI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784720
|
|
Anjona Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PANITOLA
|
AS-17-011-001-009/336
(Balijan)
|
0417011000NRG24260220240309797
|
26/02/2024
|
LOKCAN BOURI
|
0417011WL025168
|
LOKCAN BOURI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784731
|
|
LOKCAN BOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PANITOLA
|
AS-17-011-001-009/346
(Balijan)
|
0417011000NRG24260220240309800
|
26/02/2024
|
MINAKHI SONJIT
|
0417011WL025168
|
MINAKHI SONJIT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784722
|
|
MINAKHI SONJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PANITOLA
|
AS-17-011-001-009/56
(Balijan)
|
0417011000NRG24260220240309801
|
26/02/2024
|
KHULANA NAG
|
0417011WL025168
|
KHULANA NAG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784715
|
|
KHULNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PANITOLA
|
AS-17-011-001-009/6
(Balijan)
|
0417011000NRG24260220240309803
|
26/02/2024
|
Ms SUMITRA TANTI
|
0417011WL025168
|
Ms SUMITRA TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784730
|
|
SUMITRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PANITOLA
|
AS-17-011-001-009/67
(Balijan)
|
0417011000NRG24260220240309806
|
26/02/2024
|
PARBOTI TANTI
|
0417011WL025168
|
PARBOTI TANTI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887784726
|
|
PARBOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANITOLA
|
AS-17-011-001-009/94
(Balijan)
|
0417011000NRG24260220240309809
|
26/02/2024
|
SALMA BAURI
|
0417011WL025168
|
SALMA BAURI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784735
|
|
SALMA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PANITOLA
|
AS-17-011-001-010/128
(Balijan)
|
0417011000NRG24260220240309810
|
26/02/2024
|
LAXMI NAG
|
0417011WL025168
|
LAXMI NAG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784723
|
|
LOSMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PANITOLA
|
AS-17-011-001-010/262
(Balijan)
|
0417011000NRG24260220240309814
|
26/02/2024
|
Mr. AKASH GORH
|
0417011WL025168
|
Mr. AKASH GORH
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887784727
|
|
AKASH GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PANITOLA
|
AS-17-011-001-010/295
(Balijan)
|
0417011000NRG24260220240309816
|
26/02/2024
|
Ms FULO MAJHI
|
0417011WL025168
|
Ms FULO MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784734
|
|
FULO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PANITOLA
|
AS-17-011-001-010/317
(Balijan)
|
0417011000NRG24260220240309819
|
26/02/2024
|
SITAMA KEOT
|
0417011WL025168
|
SITAMA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784718
|
|
SITAMA KEOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PANITOLA
|
AS-17-011-001-010/40
(Balijan)
|
0417011000NRG24260220240309821
|
26/02/2024
|
MR ANAND KURMI
|
0417011WL025168
|
MR ANAND KURMI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784717
|
|
ANAND KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PANITOLA
|
AS-17-011-001-010/51
(Balijan)
|
0417011000NRG24260220240309822
|
26/02/2024
|
Bikram majhi
|
0417011WL025168
|
Bikram majhi
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784708
|
|
BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PANITOLA
|
AS-17-011-001-010/64
(Balijan)
|
0417011000NRG24260220240309824
|
26/02/2024
|
MR MOON KONDA
|
0417011WL025168
|
MR MOON KONDA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887784728
|
|
MOON KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PANITOLA
|
AS-17-011-001-010/87
(Balijan)
|
0417011000NRG24260220240309828
|
26/02/2024
|
SARASWATI TANTI
|
0417011WL025168
|
SARASWATI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784724
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PANITOLA
|
AS-17-011-005-003/130
(Dinjoy)
|
0417011000NRG24260220240309830
|
26/02/2024
|
ANIL DAS
|
0417011WL025169
|
ANIL DAS
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
12/04/2024
|
|
2887784795
|
|
AMIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PANITOLA
|
AS-17-011-005-004/290
(Dinjoy)
|
0417011000NRG24260220240309264
|
26/02/2024
|
SAJIDA BEGUM
|
0417011WL025152
|
SAJIDA BEGUM
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784698
|
|
SAJIDA BEGAUM W/O ABDUL J
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PANITOLA
|
AS-17-011-005-004/60
(Dinjoy)
|
0417011000NRG24260220240309267
|
26/02/2024
|
MD. SAMIRUDDIN ALI
|
0417011WL025152
|
MD. SAMIRUDDIN ALI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784696
|
|
SAMIRUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANITOLA
|
AS-17-011-005-004/62
(Dinjoy)
|
0417011000NRG24260220240309269
|
26/02/2024
|
JULEKHA BEGOM
|
0417011WL025152
|
JULEKHA BEGOM
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784694
|
|
JULEKHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PANITOLA
|
AS-17-011-005-004/62
(Dinjoy)
|
0417011000NRG24260220240309268
|
26/02/2024
|
SIDIK ALI
|
0417011WL025152
|
SIDIK ALI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784796
|
|
CHIDIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PANITOLA
|
AS-17-011-005-004/75
(Dinjoy)
|
0417011000NRG24260220240309270
|
26/02/2024
|
AMINA KHATUN
|
0417011WL025152
|
AMINA KHATUN
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887784721
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PANITOLA
|
AS-17-011-005-007/114
(Dinjoy)
|
0417011000NRG24260220240309271
|
26/02/2024
|
LULU MAUT
|
0417011WL025152
|
LULU MAUT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784711
|
|
LULU MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANITOLA
|
AS-17-011-005-007/153
(Dinjoy)
|
0417011000NRG24260220240309272
|
26/02/2024
|
RIJUMONI MOUT
|
0417011WL025152
|
RIJUMONI MOUT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784713
|
|
RIJUMONI MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANITOLA
|
AS-17-011-005-007/28
(Dinjoy)
|
0417011000NRG24260220240309273
|
26/02/2024
|
SONESHWAR GOGOI
|
0417011WL025152
|
SONESHWAR GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887784709
|
|
SONESHWAR GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PANITOLA
|
AS-17-011-005-007/44
(Dinjoy)
|
0417011000NRG24260220240309274
|
26/02/2024
|
MAMONI GOGOI
|
0417011WL025152
|
MAMONI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784707
|
|
MAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PANITOLA
|
AS-17-011-005-007/51
(Dinjoy)
|
0417011000NRG24260220240309275
|
26/02/2024
|
BITU GOGOI
|
0417011WL025152
|
BITU GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784725
|
|
BITO GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PANITOLA
|
AS-17-011-005-007/58
(Dinjoy)
|
0417011000NRG24260220240309276
|
26/02/2024
|
GITANJALI MAUT
|
0417011WL025152
|
GITANJALI MAUT
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784704
|
|
GITANJALI MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANITOLA
|
AS-17-011-005-007/64
(Dinjoy)
|
0417011000NRG24260220240309277
|
26/02/2024
|
TULYA JYOTI MOUT
|
0417011WL025152
|
TULYA JYOTI MOUT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784706
|
|
TULLYA MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PANITOLA
|
AS-17-011-005-007/66
(Dinjoy)
|
0417011000NRG24260220240309278
|
26/02/2024
|
KRISHNAMONI MOUT
|
0417011WL025152
|
KRISHNAMONI MOUT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784710
|
|
KRISHNAMANI MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PANITOLA
|
AS-17-011-005-007/67
(Dinjoy)
|
0417011000NRG24260220240309279
|
26/02/2024
|
NABONITA MOUT
|
0417011WL025152
|
NABONITA MOUT
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784705
|
|
PALLAB MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PANITOLA
|
AS-17-011-005-007/68
(Dinjoy)
|
0417011000NRG24260220240309280
|
26/02/2024
|
DIPALI MOUT
|
0417011WL025152
|
DIPALI MOUT
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784695
|
|
DIPALI MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PANITOLA
|
AS-17-011-005-007/69
(Dinjoy)
|
0417011000NRG24260220240309282
|
26/02/2024
|
PRANJAL GOGOI
|
0417011WL025152
|
PRANJAL GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784719
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANITOLA
|
AS-17-011-005-007/69
(Dinjoy)
|
0417011000NRG24260220240309281
|
26/02/2024
|
SURABHI GOGOI
|
0417011WL025152
|
SURABHI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784712
|
|
SURABHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANITOLA
|
AS-17-011-005-011/2
(Dinjoy)
|
0417011000NRG24260220240309831
|
26/02/2024
|
PRABHABATI DAS
|
0417011WL025170
|
PRABHABATI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887784714
|
|
PRABHABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PANITOLA
|
AS-17-011-009-001/104
(Nadwa)
|
0417011000NRG24260220240308609
|
26/02/2024
|
SUSHILA BORUAH
|
0417011WL025125
|
SUSHILA BORUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784701
|
|
SUSHILA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PANITOLA
|
AS-17-011-009-001/16
(Nadwa)
|
0417011000NRG24260220240308616
|
26/02/2024
|
MOMI GOGOI
|
0417011WL025125
|
MOMI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784699
|
|
MR MOMO GOGOI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANITOLA
|
AS-17-011-009-001/178
(Nadwa)
|
0417011000NRG24260220240308617
|
26/02/2024
|
PRANILA PHUKAN
|
0417011WL025125
|
PRANILA PHUKAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784700
|
|
PRAMILA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANITOLA
|
AS-17-011-009-001/186
(Nadwa)
|
0417011000NRG24260220240308618
|
26/02/2024
|
DEBEN GOHAIN
|
0417011WL025125
|
DEBEN GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784697
|
|
DEBEN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PANITOLA
|
AS-17-011-009-001/202
(Nadwa)
|
0417011000NRG24260220240308624
|
26/02/2024
|
BOREN PHUKAN
|
0417011WL025125
|
BOREN PHUKAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784703
|
|
BOREN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANITOLA
|
AS-17-011-009-001/32
(Nadwa)
|
0417011000NRG24260220240308630
|
26/02/2024
|
RANJANA GOHAIN
|
0417011WL025125
|
RANJANA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784702
|
|
RANJANA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
177
|
PANITOLA
|
AS-17-011-001-010/78
(Balijan)
|
0417011000NRG24260220240309825
|
26/02/2024
|
MRS. ANIMA RAO
|
0417011WL025168
|
MRS. ANIMA RAO
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784806
|
|
MRS ANIMA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24260220240309827
|
26/02/2024
|
MISS PINKI PANCHAM
|
0417011WL025168
|
MISS PINKI PANCHAM
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784785
|
|
MISS PINKI PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANITOLA
|
AS-17-011-004-007/98
(Dikom)
|
0417011000NRG24260220240309493
|
26/02/2024
|
Mrs. Mohima Tasa
|
0417011WL025158
|
Mrs. Mohima Tasa
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784625
|
|
MOHIMA TASA
|
CANARA BANK(508532)
|
|
180
|
PANITOLA
|
AS-17-011-005-004/157
(Dinjoy)
|
0417011000NRG24260220240309262
|
26/02/2024
|
HANTANA GOGOI
|
0417011WL025152
|
HANTANA GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784755
|
|
SANTANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PANITOLA
|
AS-17-011-005-004/27
(Dinjoy)
|
0417011000NRG24260220240309263
|
26/02/2024
|
RANJU BORUAH
|
0417011WL025152
|
RANJU BORUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784784
|
|
RANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PANITOLA
|
AS-17-011-006-001/39
(Hatiali)
|
0417011000NRG24260220240309613
|
26/02/2024
|
Miss SONALI BARUAH
|
0417011WL025164
|
Miss SONALI BARUAH
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887784789
|
|
MISS SONALI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANITOLA
|
AS-17-011-006-001/39
(Hatiali)
|
0417011000NRG24260220240309612
|
26/02/2024
|
Mrs. KAROBI BORUAH
|
0417011WL025164
|
Mrs. KAROBI BORUAH
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887784753
|
|
KAROBI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PANITOLA
|
AS-17-011-006-001/84
(Hatiali)
|
0417011000NRG24260220240309615
|
26/02/2024
|
PRIYASHREE BORPATRA
|
0417011WL025164
|
PRIYASHREE BORPATRA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887784774
|
|
Priyashree Borpatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PANITOLA
|
AS-17-011-006-002/79
(Hatiali)
|
0417011000NRG24260220240309616
|
26/02/2024
|
Miss. HIMASHREE DAS
|
0417011WL025164
|
Miss. HIMASHREE DAS
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887784791
|
|
Mrs. HIMASHREE DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PANITOLA
|
AS-17-011-009-001/100
(Nadwa)
|
0417011000NRG24260220240308608
|
26/02/2024
|
DIMBESWARI CHETIA
|
0417011WL025125
|
DIMBESWARI CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784757
|
|
DIMBESWARI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PANITOLA
|
AS-17-011-009-001/131
(Nadwa)
|
0417011000NRG24260220240308610
|
26/02/2024
|
Mr. TULYADHAR BORUAH
|
0417011WL025125
|
Mr. TULYADHAR BORUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784777
|
|
MR TULYADHAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANITOLA
|
AS-17-011-009-001/136
(Nadwa)
|
0417011000NRG24260220240308611
|
26/02/2024
|
ANTIMA GOGOI
|
0417011WL025125
|
ANTIMA GOGOI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784756
|
|
ANTIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PANITOLA
|
AS-17-011-009-001/145
(Nadwa)
|
0417011000NRG24260220240308614
|
26/02/2024
|
KABITA PHUKAN
|
0417011WL025125
|
KABITA PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784752
|
|
KABITA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PANITOLA
|
AS-17-011-009-001/190
(Nadwa)
|
0417011000NRG24260220240308619
|
26/02/2024
|
MRS CHAMPA GOGOI
|
0417011WL025125
|
MRS CHAMPA GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784584
|
|
MRS CHAMPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANITOLA
|
AS-17-011-009-001/191
(Nadwa)
|
0417011000NRG24260220240308620
|
26/02/2024
|
MANJULI PHUKAN
|
0417011WL025125
|
MANJULI PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784748
|
|
MONJULA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PANITOLA
|
AS-17-011-009-001/200
(Nadwa)
|
0417011000NRG24260220240308622
|
26/02/2024
|
PUSPAWATI GOGOI
|
0417011WL025125
|
PUSPAWATI GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784751
|
|
PUSPABOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANITOLA
|
AS-17-011-009-001/224
(Nadwa)
|
0417011000NRG24260220240308626
|
26/02/2024
|
Ananta Phukan
|
0417011WL025125
|
Ananta Phukan
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784786
|
|
ANANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PANITOLA
|
AS-17-011-009-001/247
(Nadwa)
|
0417011000NRG24260220240308627
|
26/02/2024
|
BHASKAR PHUKAN
|
0417011WL025125
|
BHASKAR PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784781
|
|
MR BHASKAR PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANITOLA
|
AS-17-011-009-001/257
(Nadwa)
|
0417011000NRG24260220240308628
|
26/02/2024
|
LILIMA PHUKAN
|
0417011WL025125
|
LILIMA PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784750
|
|
LILIMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PANITOLA
|
AS-17-011-009-001/29
(Nadwa)
|
0417011000NRG24260220240308629
|
26/02/2024
|
PUSHPANJALI PHUKAN
|
0417011WL025125
|
PUSHPANJALI PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784746
|
|
PUSPANJALI GOGOI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANITOLA
|
AS-17-011-009-001/40
(Nadwa)
|
0417011000NRG24260220240308631
|
26/02/2024
|
Mrs. LIPIKA GOHAIN
|
0417011WL025125
|
Mrs. LIPIKA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784775
|
|
LIPIKA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PANITOLA
|
AS-17-011-009-001/41
(Nadwa)
|
0417011000NRG24260220240308632
|
26/02/2024
|
BIPLOB PHUKAN
|
0417011WL025125
|
BIPLOB PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784776
|
|
MR BIPLOB PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANITOLA
|
AS-17-011-009-001/50
(Nadwa)
|
0417011000NRG24260220240308635
|
26/02/2024
|
Mrs. RITAMONI GONDHIA PHUKAN
|
0417011WL025125
|
Mrs. RITAMONI GONDHIA PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784792
|
|
RITAMONI GONDHIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANITOLA
|
AS-17-011-009-001/51
(Nadwa)
|
0417011000NRG24260220240308636
|
26/02/2024
|
ARTI BORUAH
|
0417011WL025125
|
ARTI BORUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784749
|
|
AROTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANITOLA
|
AS-17-011-009-001/51
(Nadwa)
|
0417011000NRG24260220240308637
|
26/02/2024
|
Mrs NITA BORUAH
|
0417011WL025125
|
Mrs NITA BORUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887784782
|
|
NITA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PANITOLA
|
AS-17-011-009-001/75
(Nadwa)
|
0417011000NRG24260220240308638
|
26/02/2024
|
Bidyawati Phukan
|
0417011WL025125
|
Bidyawati Phukan
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887784783
|
|
BIDYAWATI BARUAH PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PANITOLA
|
AS-17-011-009-008/103
(Nadwa)
|
0417011000NRG24260220240309035
|
26/02/2024
|
ASHA HEMROM
|
0417011WL025143
|
ASHA HEMROM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784790
|
|
ASHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANITOLA
|
AS-17-011-009-008/129
(Nadwa)
|
0417011000NRG24260220240309037
|
26/02/2024
|
MINA TANTI
|
0417011WL025143
|
MINA TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784762
|
|
MINA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PANITOLA
|
AS-17-011-009-008/153
(Nadwa)
|
0417011000NRG24260220240309040
|
26/02/2024
|
SUNITA SOREN
|
0417011WL025143
|
SUNITA SOREN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784759
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANITOLA
|
AS-17-011-009-008/158
(Nadwa)
|
0417011000NRG24260220240309041
|
26/02/2024
|
ASHA SOBOR
|
0417011WL025143
|
ASHA SOBOR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784767
|
|
Asha Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PANITOLA
|
AS-17-011-009-008/192
(Nadwa)
|
0417011000NRG24260220240309042
|
26/02/2024
|
MINA URANG
|
0417011WL025143
|
MINA URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784769
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PANITOLA
|
AS-17-011-009-008/205
(Nadwa)
|
0417011000NRG24260220240309044
|
26/02/2024
|
ANU TANTABAI
|
0417011WL025143
|
ANU TANTABAI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784788
|
|
Anu Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PANITOLA
|
AS-17-011-009-008/207
(Nadwa)
|
0417011000NRG24260220240309045
|
26/02/2024
|
BINA TANTI
|
0417011WL025143
|
BINA TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784766
|
|
MRS BINA TANTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANITOLA
|
AS-17-011-009-008/22
(Nadwa)
|
0417011000NRG24260220240309046
|
26/02/2024
|
SRI SUNIL TANTI
|
0417011WL025143
|
SRI SUNIL TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784761
|
|
SUNIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PANITOLA
|
AS-17-011-009-008/250
(Nadwa)
|
0417011000NRG24260220240309049
|
26/02/2024
|
RADHIKA PROJA
|
0417011WL025143
|
RADHIKA PROJA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784624
|
|
MRS RADHIKA PROJA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24260220240308728
|
26/02/2024
|
Mrs. RAJESORI NAYAK
|
0417011WL025131
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887784773
|
|
Rajesori Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PANITOLA
|
AS-17-011-009-008/254
(Nadwa)
|
0417011000NRG24260220240309052
|
26/02/2024
|
ROBINDRA TANTI
|
0417011WL025143
|
ROBINDRA TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784780
|
|
RABINDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PANITOLA
|
AS-17-011-009-008/264
(Nadwa)
|
0417011000NRG24260220240309056
|
26/02/2024
|
SUMITRA MAJHI
|
0417011WL025143
|
SUMITRA MAJHI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784778
|
|
MRS SUMITRA RONGIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANITOLA
|
AS-17-011-009-008/266
(Nadwa)
|
0417011000NRG24260220240309057
|
26/02/2024
|
RAJESH MAJHI
|
0417011WL025143
|
RAJESH MAJHI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784772
|
|
RAJESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PANITOLA
|
AS-17-011-009-008/27
(Nadwa)
|
0417011000NRG24260220240309060
|
26/02/2024
|
KOIKASH KUMAR
|
0417011WL025143
|
KOIKASH KUMAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784758
|
|
MR KOIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANITOLA
|
AS-17-011-009-008/28
(Nadwa)
|
0417011000NRG24260220240309062
|
26/02/2024
|
ARUN NAYAK
|
0417011WL025143
|
ARUN NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784764
|
|
ARUN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PANITOLA
|
AS-17-011-009-008/40
(Nadwa)
|
0417011000NRG24260220240309065
|
26/02/2024
|
HEMONTI TANTI
|
0417011WL025143
|
HEMONTI TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784763
|
|
HEMANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PANITOLA
|
AS-17-011-009-008/40
(Nadwa)
|
0417011000NRG24260220240309066
|
26/02/2024
|
RUKMONI TANTI
|
0417011WL025143
|
RUKMONI TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784589
|
|
MRS RUKMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANITOLA
|
AS-17-011-009-008/44
(Nadwa)
|
0417011000NRG24260220240309067
|
26/02/2024
|
GOJEN TANTI
|
0417011WL025143
|
GOJEN TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887784768
|
|
GOJEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PANITOLA
|
AS-17-011-009-008/68
(Nadwa)
|
0417011000NRG24260220240309069
|
26/02/2024
|
AKALI TONTOBAI
|
0417011WL025143
|
AKALI TONTOBAI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784760
|
|
AKALI TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PANITOLA
|
AS-17-011-009-008/94
(Nadwa)
|
0417011000NRG24260220240309074
|
26/02/2024
|
NIRMALA TANTABAI
|
0417011WL025143
|
NIRMALA TANTABAI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784787
|
|
MR NIRMALA TANTABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24260220240308729
|
26/02/2024
|
TARA TANTI
|
0417011WL025131
|
TARA TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784765
|
|
Tara Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24260220240308732
|
26/02/2024
|
GOPAL NAYAK
|
0417011WL025131
|
GOPAL NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887784591
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24260220240308738
|
26/02/2024
|
DEBA KARMAKAR
|
0417011WL025131
|
DEBA KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784592
|
|
MR DEBA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24260220240308740
|
26/02/2024
|
ANJANA NAYAK
|
0417011WL025131
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784771
|
|
Anjana Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24260220240308742
|
26/02/2024
|
BIKI NAYAK
|
0417011WL025131
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887784616
|
|
Biki Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24260220240308750
|
26/02/2024
|
RAJKUMARI NAYAK
|
0417011WL025131
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784747
|
|
Rajkumari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
229
|
PANITOLA
|
AS-17-011-004-007/125
(Dikom)
|
0417011000NRG24260220240309440
|
26/02/2024
|
PROMESHORI NAYAK
|
0417011WL025158
|
PROMESHORI NAYAK
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784583
|
|
PARAMESHWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PANITOLA
|
AS-17-011-004-007/344
(Dikom)
|
0417011000NRG24260220240309474
|
26/02/2024
|
JUNMONI MURAH
|
0417011WL025158
|
JUNMONI MURAH
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784587
|
|
JUNMONI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANITOLA
|
AS-17-011-004-007/382
(Dikom)
|
0417011000NRG24260220240309476
|
26/02/2024
|
ANAMIKA KALANDI
|
0417011WL025158
|
ANAMIKA KALANDI
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784588
|
|
MRS ANAMIKA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANITOLA
|
AS-17-011-004-007/431
(Dikom)
|
0417011000NRG24260220240309486
|
26/02/2024
|
RAJU BHUMIJ
|
0417011WL025158
|
RAJU BHUMIJ
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887784585
|
|
RAJU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295834
|
295834
|
|
|
|
|
|
|
|