|
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)
|
0417011000NRG24270920230183964
|
27/09/2023
|
BINUD TANTI
|
0417011WL017497
|
BINUD TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471572
|
|
BINUD TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-009/253
(Balijan)
|
0417011000NRG24270920230183969
|
27/09/2023
|
SRI AMIT KONDA
|
0417011WL017497
|
SRI AMIT KONDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471523
|
|
AMIT KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-001-009/308
(Balijan)
|
0417011000NRG24270920230183973
|
27/09/2023
|
SRI KUNDAN MAJHI
|
0417011WL017497
|
SRI KUNDAN MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471571
|
|
KUNDAN MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-001-009/330
(Balijan)
|
0417011000NRG24270920230183974
|
27/09/2023
|
SRI ANAND TANTI
|
0417011WL017497
|
SRI ANAND TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471526
|
|
ANAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-001-010/268
(Balijan)
|
0417011000NRG24270920230183984
|
27/09/2023
|
SRI KAMAL KARMAKAR
|
0417011WL017497
|
SRI KAMAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471533
|
|
KAMOL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-010/270
(Balijan)
|
0417011000NRG24270920230183985
|
27/09/2023
|
SRI RAJU KANPAN
|
0417011WL017497
|
SRI RAJU KANPAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471519
|
|
RAJU KONPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-001-010/33
(Balijan)
|
0417011000NRG24270920230183989
|
27/09/2023
|
SRI DIPOK BHUMIJ
|
0417011WL017497
|
SRI DIPOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471521
|
|
DIPAK BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24270920230183994
|
27/09/2023
|
SRI KURPA TANTI
|
0417011WL017497
|
SRI KURPA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471569
|
|
KURPA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-001-010/69
(Balijan)
|
0417011000NRG24270920230183995
|
27/09/2023
|
SRI TULSIRAM TANTI
|
0417011WL017497
|
SRI TULSIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471534
|
|
TULSHIRAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24270920230183997
|
27/09/2023
|
SMT KUNTI PANCHAM
|
0417011WL017497
|
SMT KUNTI PANCHAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471520
|
|
KUNTI PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-001-010/98
(Balijan)
|
0417011000NRG24270920230183999
|
27/09/2023
|
SRI SUBUDH TANTI
|
0417011WL017497
|
SRI SUBUDH TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471532
|
|
MR SUBUDH TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANITOLA
|
AS-17-011-004-005/17
(Dikom)
|
0417011000NRG24260920230181773
|
27/09/2023
|
JALESHWARI KALANDI
|
0417011WL017353
|
JALESHWARI KALANDI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471556
|
|
JALESHWARI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-004-005/83
(Dikom)
|
0417011000NRG24260920230181778
|
27/09/2023
|
Jinota Gupta
|
0417011WL017353
|
Jinota Gupta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471539
|
|
JINOTA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-008/134
(Dikom)
|
0417011000NRG24260920230181781
|
27/09/2023
|
CHAMPA LOHAR
|
0417011WL017353
|
CHAMPA LOHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
24/11/2023
|
|
7973471531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG24260920230181792
|
27/09/2023
|
DIPOK DAS
|
0417011WL017353
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471530
|
|
DIPOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-004-009/36
(Dikom)
|
0417011000NRG24260920230181803
|
27/09/2023
|
NARENDRA SINGH
|
0417011WL017353
|
NARENDRA SINGH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471535
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PANITOLA
|
AS-17-011-005-003/356
(Dinjoy)
|
0417011000NRG24270920230183473
|
27/09/2023
|
CHANDAN BARUAH
|
0417011WL017473
|
CHANDAN BARUAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471551
|
|
CHANDAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-006-002/10
(Hatiali)
|
0417011000NRG24260920230183098
|
27/09/2023
|
BHUPENDRA DAS
|
0417011WL017433
|
BHUPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471515
|
|
BHUPENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PANITOLA
|
AS-17-011-006-005/121
(Hatiali)
|
0417011000NRG24260920230183093
|
27/09/2023
|
MANGLI PROJA
|
0417011WL017432
|
MANGLI PROJA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471568
|
|
MRS MONGLI PORJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-006-005/65
(Hatiali)
|
0417011000NRG24260920230183095
|
27/09/2023
|
DIPAMALA MEHARA
|
0417011WL017432
|
DIPAMALA MEHARA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471573
|
|
MRS DEEPMALA SL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANITOLA
|
AS-17-011-006-006/75
(Hatiali)
|
0417011000NRG24260920230183110
|
27/09/2023
|
SAFRUDDIN ALI
|
0417011WL017434
|
SAFRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471517
|
|
Safruddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PANITOLA
|
AS-17-011-007-016/81
(Jerai)
|
0417011000NRG24260920230181884
|
27/09/2023
|
NIRMALA PATNAYAK
|
0417011WL017360
|
NIRMALA PATNAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471516
|
|
NIRMALA PATNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-008-005/11
(Lengrai)
|
0417011000NRG24270920230183351
|
27/09/2023
|
ALOMONI SAWRA
|
0417011WL017451
|
ALOMONI SAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471508
|
|
AOLOMONI SAWRA W/O SUKSEN SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PANITOLA
|
AS-17-011-008-005/16
(Lengrai)
|
0417011000NRG24270920230183363
|
27/09/2023
|
RAJKUMAR CHAWRA
|
0417011WL017451
|
RAJKUMAR CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471565
|
|
RAJKUMAR SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-008-005/28
(Lengrai)
|
0417011000NRG24270920230183395
|
27/09/2023
|
ADIYA CHAWRA
|
0417011WL017451
|
ADIYA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471554
|
|
ADIA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-008-005/30
(Lengrai)
|
0417011000NRG24270920230183397
|
27/09/2023
|
RAMSHING CHAWRA
|
0417011WL017451
|
RAMSHING CHAWRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471567
|
|
RAMSINGH SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-008-005/32
(Lengrai)
|
0417011000NRG24270920230183399
|
27/09/2023
|
ABHI PATRO
|
0417011WL017451
|
ABHI PATRO
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471524
|
|
ABHI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-008-005/39
(Lengrai)
|
0417011000NRG24270920230183401
|
27/09/2023
|
MOSUB PATRO
|
0417011WL017451
|
MOSUB PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471528
|
|
MOSUB PATRO S/O UPEN PATRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PANITOLA
|
AS-17-011-008-005/39
(Lengrai)
|
0417011000NRG24270920230183400
|
27/09/2023
|
UPEN PATRO
|
0417011WL017451
|
UPEN PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471555
|
|
UPEN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-008-005/42
(Lengrai)
|
0417011000NRG24270920230183403
|
27/09/2023
|
LOLIT CHAWRA
|
0417011WL017451
|
LOLIT CHAWRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471566
|
|
LALIT CHAORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-008-005/72
(Lengrai)
|
0417011000NRG24270920230183410
|
27/09/2023
|
SUJENDRA CHAWRA
|
0417011WL017451
|
SUJENDRA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471527
|
|
SUJENDRA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-008-005/75
(Lengrai)
|
0417011000NRG24270920230183413
|
27/09/2023
|
TUNI SAWRA
|
0417011WL017451
|
TUNI SAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471525
|
|
TUNI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-008-005/9
(Lengrai)
|
0417011000NRG24270920230183418
|
27/09/2023
|
MONTU PATRO
|
0417011WL017451
|
MONTU PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471564
|
|
MONTU PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-001-009/276
(Balijan)
|
0417011000NRG24270920230183970
|
27/09/2023
|
SMT LALITA MAJHI
|
0417011WL017497
|
SMT LALITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471570
|
|
LALITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-007-009/140
(Jerai)
|
0417011000NRG24260920230181846
|
27/09/2023
|
ARCHANA GHATWAR
|
0417011WL017360
|
ARCHANA GHATWAR
|
00078
|
CNRB0001152
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471489
|
|
ARCHANA GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-004-005/105
(Dikom)
|
0417011000NRG24260920230181772
|
27/09/2023
|
RADHA SHARMA
|
0417011WL017353
|
RADHA SHARMA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471537
|
|
RADHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-004-005/19
(Dikom)
|
0417011000NRG24260920230181774
|
27/09/2023
|
Mrs. Anita Kalondi
|
0417011WL017353
|
Mrs. Anita Kalondi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471448
|
|
ANITA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-004-005/2
(Dikom)
|
0417011000NRG24260920230181775
|
27/09/2023
|
PRABITRA CHETRI
|
0417011WL017353
|
PRABITRA CHETRI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471552
|
|
PABITRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-004-005/22
(Dikom)
|
0417011000NRG24260920230181776
|
27/09/2023
|
Mrs. Sarswati Sharma
|
0417011WL017353
|
Mrs. Sarswati Sharma
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471536
|
|
SARSWATI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-004-005/40
(Dikom)
|
0417011000NRG24260920230181777
|
27/09/2023
|
SUCHILA CHOUHAN
|
0417011WL017353
|
SUCHILA CHOUHAN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471543
|
|
SUCHILA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PANITOLA
|
AS-17-011-004-005/92
(Dikom)
|
0417011000NRG24260920230181779
|
27/09/2023
|
Radhika Sharma
|
0417011WL017353
|
Radhika Sharma
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471544
|
|
RADHIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-004-008/50
(Dikom)
|
0417011000NRG24260920230181787
|
27/09/2023
|
MALABOTI BEDIA
|
0417011WL017353
|
MALABOTI BEDIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471449
|
|
Mrs. MALABOTI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG24260920230181789
|
27/09/2023
|
Devdas Murah
|
0417011WL017353
|
Devdas Murah
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471439
|
|
DEBDAS MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG24260920230181790
|
27/09/2023
|
AGHNI MURA
|
0417011WL017353
|
AGHNI MURA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471513
|
|
Mrs. AGRINI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANITOLA
|
AS-17-011-004-009/11
(Dikom)
|
0417011000NRG24260920230181791
|
27/09/2023
|
AMALA DAS
|
0417011WL017353
|
AMALA DAS
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471426
|
|
Mrs. AMOLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG24260920230181793
|
27/09/2023
|
Mrs Bhagyaboti Das
|
0417011WL017353
|
Mrs Bhagyaboti Das
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471542
|
|
Mrs. BHAGYABOTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANITOLA
|
AS-17-011-004-009/27
(Dikom)
|
0417011000NRG24260920230181797
|
27/09/2023
|
MIRA BALMIKI
|
0417011WL017353
|
MIRA BALMIKI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471434
|
|
Mrs. MIRA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANITOLA
|
AS-17-011-004-009/3
(Dikom)
|
0417011000NRG24260920230181799
|
27/09/2023
|
MIRA MIRDHA
|
0417011WL017353
|
MIRA MIRDHA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471561
|
|
Mr. MIRA MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANITOLA
|
AS-17-011-004-009/31
(Dikom)
|
0417011000NRG24260920230181801
|
27/09/2023
|
Mrs. Rina Singh
|
0417011WL017353
|
Mrs. Rina Singh
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471450
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG24260920230181802
|
27/09/2023
|
SUNITA BALMIKI
|
0417011WL017353
|
SUNITA BALMIKI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471433
|
|
Mrs. SUNITA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANITOLA
|
AS-17-011-004-009/4
(Dikom)
|
0417011000NRG24260920230181804
|
27/09/2023
|
Mrs. SURABHI YADAV
|
0417011WL017353
|
Mrs. SURABHI YADAV
|
00089
|
CBIN0283225
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7973471440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PANITOLA
|
AS-17-011-004-009/44
(Dikom)
|
0417011000NRG24260920230181806
|
27/09/2023
|
SONAM BALMIKI
|
0417011WL017353
|
SONAM BALMIKI
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471511
|
|
Mrs. SONAM BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANITOLA
|
AS-17-011-004-009/61
(Dikom)
|
0417011000NRG24260920230181808
|
27/09/2023
|
ARTI BALMIKI
|
0417011WL017353
|
ARTI BALMIKI
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471512
|
|
ARTI BALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANITOLA
|
AS-17-011-004-009/8
(Dikom)
|
0417011000NRG24260920230181810
|
27/09/2023
|
JANKI BHADRA
|
0417011WL017353
|
JANKI BHADRA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471553
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANITOLA
|
AS-17-011-006-006/154
(Hatiali)
|
0417011000NRG24260920230183096
|
27/09/2023
|
GITA LOHAR
|
0417011WL017432
|
GITA LOHAR
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471518
|
|
Mrs. GITA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANITOLA
|
AS-17-011-006-006/435
(Hatiali)
|
0417011000NRG24260920230183107
|
27/09/2023
|
DHORMESWAR BEDIA
|
0417011WL017434
|
DHORMESWAR BEDIA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471428
|
|
Mr. DHORMESWAR BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
57
|
PANITOLA
|
AS-17-011-007-016/186
(Jerai)
|
0417011000NRG24260920230181868
|
27/09/2023
|
ANU MAHALI
|
0417011WL017360
|
ANU MAHALI
|
00176
|
IDIB000T024
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471563
|
|
ANU MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
PANITOLA
|
AS-17-011-001-009/339
(Balijan)
|
0417011000NRG24270920230183975
|
27/09/2023
|
MRS SORASWATI PANCHAM
|
0417011WL017497
|
MRS SORASWATI PANCHAM
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471436
|
|
SORASWATI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-004-008/142
(Dikom)
|
0417011000NRG24260920230181783
|
27/09/2023
|
SHRI LALMOHAN BHUYAN
|
0417011WL017353
|
SHRI LALMOHAN BHUYAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471382
|
|
Mr. LALMOHAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANITOLA
|
AS-17-011-004-009/17
(Dikom)
|
0417011000NRG24260920230181794
|
27/09/2023
|
JAYANTI CHETIA
|
0417011WL017353
|
JAYANTI CHETIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471394
|
|
JAYANTI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-005-003/381
(Dinjoy)
|
0417011000NRG24260920230181949
|
27/09/2023
|
GANESH MAHATO
|
0417011WL017367
|
GANESH MAHATO
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471444
|
|
GANESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-005-008/83
(Dinjoy)
|
0417011000NRG24270920230184098
|
27/09/2023
|
BISHWAJIT DUTTA
|
0417011WL017508
|
BISHWAJIT DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471457
|
|
BISWAJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-005-011/1
(Dinjoy)
|
0417011000NRG24260920230182289
|
27/09/2023
|
DIPANJALI DAS
|
0417011WL017391
|
DIPANJALI DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471398
|
|
DIPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-005-011/108
(Dinjoy)
|
0417011000NRG24270920230184102
|
27/09/2023
|
PHULATI DAS
|
0417011WL017510
|
PHULATI DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471412
|
|
FULESHWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-005-011/152
(Dinjoy)
|
0417011000NRG24270920230184088
|
27/09/2023
|
MONIKHA DAS
|
0417011WL017503
|
MONIKHA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471417
|
|
MONISHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-005-011/296
(Dinjoy)
|
0417011000NRG24270920230183218
|
27/09/2023
|
SMT MOMI DAS
|
0417011WL017447
|
SMT MOMI DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471390
|
|
MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-005-011/451
(Dinjoy)
|
0417011000NRG24270920230184114
|
27/09/2023
|
SARUMAI DAS
|
0417011WL017516
|
SARUMAI DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471392
|
|
SARUMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-005-011/96
(Dinjoy)
|
0417011000NRG24270920230184101
|
27/09/2023
|
BANALATA DAS
|
0417011WL017509
|
BANALATA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471391
|
|
BANALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-007-009/11
(Jerai)
|
0417011000NRG24260920230181843
|
27/09/2023
|
ANJALI GOGOI
|
0417011WL017360
|
ANJALI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471381
|
|
ANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-007-017/103
(Jerai)
|
0417011000NRG24260920230181887
|
27/09/2023
|
SUNITA NAYAK
|
0417011WL017360
|
SUNITA NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471415
|
|
SUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-008-005/125
(Lengrai)
|
0417011000NRG24270920230183354
|
27/09/2023
|
ANJAY PATRA
|
0417011WL017451
|
ANJAY PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471400
|
|
ANJOY PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-008-005/128
(Lengrai)
|
0417011000NRG24270920230183355
|
27/09/2023
|
ASHA TANTI
|
0417011WL017451
|
ASHA TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471384
|
|
ASHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-008-005/146
(Lengrai)
|
0417011000NRG24270920230183358
|
27/09/2023
|
AKESWARI PATRA
|
0417011WL017451
|
AKESWARI PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471409
|
|
AKESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-008-005/146
(Lengrai)
|
0417011000NRG24270920230183357
|
27/09/2023
|
MOHESH PATRO
|
0417011WL017451
|
MOHESH PATRO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471385
|
|
MAHESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-008-005/15
(Lengrai)
|
0417011000NRG24270920230183359
|
27/09/2023
|
DEBRAJ CHAWRA
|
0417011WL017451
|
DEBRAJ CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471407
|
|
DEBARAJ CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-008-005/15
(Lengrai)
|
0417011000NRG24270920230183360
|
27/09/2023
|
SHANTI CHAWRA
|
0417011WL017451
|
SHANTI CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471408
|
|
SHANTI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-008-005/162
(Lengrai)
|
0417011000NRG24270920230183365
|
27/09/2023
|
MARKUSH SAWRA
|
0417011WL017451
|
MARKUSH SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471388
|
|
MARKUSH SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-008-005/162
(Lengrai)
|
0417011000NRG24270920230183366
|
27/09/2023
|
NOBIN SAWRA
|
0417011WL017451
|
NOBIN SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471402
|
|
NOBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-008-005/187
(Lengrai)
|
0417011000NRG24270920230183371
|
27/09/2023
|
BIJOY PATRA
|
0417011WL017451
|
BIJOY PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471465
|
|
BIJOY PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-008-005/195
(Lengrai)
|
0417011000NRG24270920230183372
|
27/09/2023
|
BABLI PATRO
|
0417011WL017451
|
BABLI PATRO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471406
|
|
BABLI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-008-005/197
(Lengrai)
|
0417011000NRG24270920230183373
|
27/09/2023
|
Mansing murah
|
0417011WL017451
|
Mansing murah
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471383
|
|
MANSING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-008-005/198
(Lengrai)
|
0417011000NRG24270920230183374
|
27/09/2023
|
BIJEN PATRO
|
0417011WL017451
|
BIJEN PATRO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471414
|
|
BIJEN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-008-005/208
(Lengrai)
|
0417011000NRG24270920230183378
|
27/09/2023
|
Lakhicharan Chaura
|
0417011WL017451
|
Lakhicharan Chaura
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471404
|
|
LOKHICHARAN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-008-005/212
(Lengrai)
|
0417011000NRG24270920230183381
|
27/09/2023
|
MAKHAN CHAURA
|
0417011WL017451
|
MAKHAN CHAURA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471387
|
|
MAKHAN CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-008-005/218
(Lengrai)
|
0417011000NRG24270920230183382
|
27/09/2023
|
Probin Sawra
|
0417011WL017451
|
Probin Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471420
|
|
PROBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-008-005/22
(Lengrai)
|
0417011000NRG24270920230183383
|
27/09/2023
|
SRI SANDESH CHAWRA
|
0417011WL017451
|
SRI SANDESH CHAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471396
|
|
CHANDESH CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-008-005/24
(Lengrai)
|
0417011000NRG24270920230183385
|
27/09/2023
|
PORI CHAWRA
|
0417011WL017451
|
PORI CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471413
|
|
PORI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-008-005/248
(Lengrai)
|
0417011000NRG24270920230183386
|
27/09/2023
|
Bimla patra
|
0417011WL017451
|
Bimla patra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471397
|
|
BIMALA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24270920230183388
|
27/09/2023
|
ADRI SAWRA
|
0417011WL017451
|
ADRI SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471403
|
|
ADORI SAWRA 22074
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24270920230183389
|
27/09/2023
|
JULI SAWRA
|
0417011WL017451
|
JULI SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471395
|
|
JULI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-008-005/27
(Lengrai)
|
0417011000NRG24270920230183390
|
27/09/2023
|
Mrs Bhukati Chaura
|
0417011WL017451
|
Mrs Bhukati Chaura
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471421
|
|
BHUKATI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-008-005/271
(Lengrai)
|
0417011000NRG24270920230183391
|
27/09/2023
|
Shankar Sawra
|
0417011WL017451
|
Shankar Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471418
|
|
SHANKAR SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-008-005/271
(Lengrai)
|
0417011000NRG24270920230183392
|
27/09/2023
|
Sonjona Sawra
|
0417011WL017451
|
Sonjona Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471463
|
|
SONJONA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-008-005/274
(Lengrai)
|
0417011000NRG24270920230183393
|
27/09/2023
|
MS JUNALI PATRO
|
0417011WL017451
|
MS JUNALI PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471399
|
|
JUNALI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-008-005/275
(Lengrai)
|
0417011000NRG24270920230183394
|
27/09/2023
|
ARUN SAWRA
|
0417011WL017451
|
ARUN SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471416
|
|
ARUN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANITOLA
|
AS-17-011-008-005/74
(Lengrai)
|
0417011000NRG24270920230183412
|
27/09/2023
|
Bharati Patro
|
0417011WL017451
|
Bharati Patro
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471401
|
|
BHAROTI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-008-005/8
(Lengrai)
|
0417011000NRG24270920230183415
|
27/09/2023
|
Shanti Patra
|
0417011WL017451
|
Shanti Patra
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471411
|
|
SHANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-008-005/82
(Lengrai)
|
0417011000NRG24270920230183416
|
27/09/2023
|
ASHOK MAJHI
|
0417011WL017451
|
ASHOK MAJHI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471386
|
|
ASHOK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-008-005/82
(Lengrai)
|
0417011000NRG24270920230183417
|
27/09/2023
|
RITA MAJHI
|
0417011WL017451
|
RITA MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471405
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-008-005/94
(Lengrai)
|
0417011000NRG24270920230183420
|
27/09/2023
|
JAGUN SAWRA
|
0417011WL017451
|
JAGUN SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471389
|
|
JAGUN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-008-005/98
(Lengrai)
|
0417011000NRG24270920230183421
|
27/09/2023
|
SONJOY PATRA
|
0417011WL017451
|
SONJOY PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471410
|
|
SANJAY PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANITOLA
|
AS-17-011-010-001/90
(Rangchangi)
|
0417011000NRG24260920230182551
|
27/09/2023
|
Jayanta majhi
|
0417011WL017405
|
Jayanta majhi
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973471464
|
|
JAYANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-010-001/90
(Rangchangi)
|
0417011000NRG24260920230182552
|
27/09/2023
|
Pinki Majhi
|
0417011WL017405
|
Pinki Majhi
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973471422
|
|
PINKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-010-001/90
(Rangchangi)
|
0417011000NRG24260920230182553
|
27/09/2023
|
Sukurmani Majhi
|
0417011WL017405
|
Sukurmani Majhi
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973471419
|
|
SUKURMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PANITOLA
|
AS-17-011-010-006/265
(Rangchangi)
|
0417011000NRG24260920230182547
|
27/09/2023
|
MALATI BHUMIJ
|
0417011WL017403
|
MALATI BHUMIJ
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7973471393
|
|
MALATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
106
|
PANITOLA
|
AS-17-011-002-001/33
(Bindhakata)
|
0417011000NRG24270920230183583
|
27/09/2023
|
KRISHNA SONOWAL
|
0417011WL017485
|
KRISHNA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471453
|
|
KRISHNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PANITOLA
|
AS-17-011-002-001/36
(Bindhakata)
|
0417011000NRG24260920230182212
|
27/09/2023
|
Nandita Sonowal
|
0417011WL017379
|
Nandita Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471451
|
|
NANDITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PANITOLA
|
AS-17-011-002-001/93
(Bindhakata)
|
0417011000NRG24270920230183585
|
27/09/2023
|
Bijoya Sonowal
|
0417011WL017485
|
Bijoya Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471452
|
|
BIJOYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PANITOLA
|
AS-17-011-002-002/265
(Bindhakata)
|
0417011000NRG24260920230182213
|
27/09/2023
|
JUGAL SONOWAL
|
0417011WL017379
|
JUGAL SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471488
|
|
JUGAL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANITOLA
|
AS-17-011-002-002/265
(Bindhakata)
|
0417011000NRG24260920230182214
|
27/09/2023
|
SUMITRA PATIR
|
0417011WL017379
|
SUMITRA PATIR
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471431
|
|
SUMITRA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PANITOLA
|
AS-17-011-002-002/281
(Bindhakata)
|
0417011000NRG24260920230182215
|
27/09/2023
|
BORNALI SONOWAL
|
0417011WL017379
|
BORNALI SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471483
|
|
BORNALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PANITOLA
|
AS-17-011-002-002/572
(Bindhakata)
|
0417011000NRG24260920230182206
|
27/09/2023
|
CHANDA TELI
|
0417011WL017378
|
CHANDA TELI
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471441
|
|
CHANDA TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PANITOLA
|
AS-17-011-002-002/6
(Bindhakata)
|
0417011000NRG24260920230182208
|
27/09/2023
|
MADHURYA SONOWAL
|
0417011WL017378
|
MADHURYA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471502
|
|
MADHURYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PANITOLA
|
AS-17-011-002-002/6
(Bindhakata)
|
0417011000NRG24260920230182207
|
27/09/2023
|
NISANTA SONOWAL
|
0417011WL017378
|
NISANTA SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471478
|
|
NISANTA SONOEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PANITOLA
|
AS-17-011-002-012/212
(Bindhakata)
|
0417011000NRG24260920230182210
|
27/09/2023
|
SURATI DAS
|
0417011WL017378
|
SURATI DAS
|
00354
|
PUNB0042320
|
2856
|
2856
|
Rejected
|
24/11/2023
|
|
7973471429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PANITOLA
|
AS-17-011-007-007/90
(Jerai)
|
0417011000NRG24260920230181840
|
27/09/2023
|
BISWAJIT BURAGOHAIN
|
0417011WL017360
|
BISWAJIT BURAGOHAIN
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471466
|
|
BISWAJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANITOLA
|
AS-17-011-007-007/90
(Jerai)
|
0417011000NRG24260920230181841
|
27/09/2023
|
PALLABI BURAGOHAIN
|
0417011WL017360
|
PALLABI BURAGOHAIN
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471473
|
|
PALLABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANITOLA
|
AS-17-011-007-009/106
(Jerai)
|
0417011000NRG24260920230181842
|
27/09/2023
|
BIJU HALOWA
|
0417011WL017360
|
BIJU HALOWA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471482
|
|
BIJU HALOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PANITOLA
|
AS-17-011-007-009/126
(Jerai)
|
0417011000NRG24260920230181844
|
27/09/2023
|
LAKHIMONI URANG
|
0417011WL017360
|
LAKHIMONI URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471477
|
|
LOKHIMONI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANITOLA
|
AS-17-011-007-009/130
(Jerai)
|
0417011000NRG24260920230181845
|
27/09/2023
|
SHOVA URANG
|
0417011WL017360
|
SHOVA URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471486
|
|
SHOVA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANITOLA
|
AS-17-011-007-009/2
(Jerai)
|
0417011000NRG24260920230181847
|
27/09/2023
|
RUMI GOGOI
|
0417011WL017360
|
RUMI GOGOI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471474
|
|
RUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANITOLA
|
AS-17-011-007-009/23
(Jerai)
|
0417011000NRG24260920230181848
|
27/09/2023
|
SRI ETUA URANG
|
0417011WL017360
|
SRI ETUA URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471468
|
|
ETUA URANG(NREGA) S/O- LT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PANITOLA
|
AS-17-011-007-009/30
(Jerai)
|
0417011000NRG24260920230181849
|
27/09/2023
|
SRI JAYANTA GOGOI
|
0417011WL017360
|
SRI JAYANTA GOGOI
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471424
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANITOLA
|
AS-17-011-007-009/32
(Jerai)
|
0417011000NRG24260920230181850
|
27/09/2023
|
SRI DIPAK MAHALI
|
0417011WL017360
|
SRI DIPAK MAHALI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471471
|
|
DIPAK MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANITOLA
|
AS-17-011-007-009/35
(Jerai)
|
0417011000NRG24260920230181851
|
27/09/2023
|
MISS MAMONI GOGOI
|
0417011WL017360
|
MISS MAMONI GOGOI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471479
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANITOLA
|
AS-17-011-007-009/4
(Jerai)
|
0417011000NRG24260920230181852
|
27/09/2023
|
SANATAN MAHILI
|
0417011WL017360
|
SANATAN MAHILI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471470
|
|
SANATAN MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANITOLA
|
AS-17-011-007-009/41
(Jerai)
|
0417011000NRG24260920230181853
|
27/09/2023
|
BIJOY MAHALI
|
0417011WL017360
|
BIJOY MAHALI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471423
|
|
BIJOY MAHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PANITOLA
|
AS-17-011-007-009/43
(Jerai)
|
0417011000NRG24260920230181854
|
27/09/2023
|
SANGITA GOGOI
|
0417011WL017360
|
SANGITA GOGOI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471484
|
|
SANGITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANITOLA
|
AS-17-011-007-009/67
(Jerai)
|
0417011000NRG24260920230181857
|
27/09/2023
|
FULESWARI URANG
|
0417011WL017360
|
FULESWARI URANG
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471480
|
|
FULESWARI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PANITOLA
|
AS-17-011-007-009/76
(Jerai)
|
0417011000NRG24260920230181859
|
27/09/2023
|
SRI PROSENJIT MAHILI
|
0417011WL017360
|
SRI PROSENJIT MAHILI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471467
|
|
PRASANJIT MAHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANITOLA
|
AS-17-011-007-009/80
(Jerai)
|
0417011000NRG24260920230181860
|
27/09/2023
|
SMT TILESWARI URANG
|
0417011WL017360
|
SMT TILESWARI URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471469
|
|
TILESHWARI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANITOLA
|
AS-17-011-007-016/112
(Jerai)
|
0417011000NRG24260920230181862
|
27/09/2023
|
RITESWARI GANGAMONI
|
0417011WL017360
|
RITESWARI GANGAMONI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471472
|
|
RITESWERI GANGAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANITOLA
|
AS-17-011-007-016/286
(Jerai)
|
0417011000NRG24260920230181872
|
27/09/2023
|
RENU BARAIK
|
0417011WL017360
|
RENU BARAIK
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471481
|
|
RENU BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PANITOLA
|
AS-17-011-007-016/290
(Jerai)
|
0417011000NRG24260920230181873
|
27/09/2023
|
MONDIPA TANTI
|
0417011WL017360
|
MONDIPA TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471475
|
|
MONDIPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANITOLA
|
AS-17-011-007-016/298
(Jerai)
|
0417011000NRG24260920230181876
|
27/09/2023
|
SUBHA DUSHAD
|
0417011WL017360
|
SUBHA DUSHAD
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471485
|
|
SUBHA DUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PANITOLA
|
AS-17-011-007-016/310
(Jerai)
|
0417011000NRG24260920230181877
|
27/09/2023
|
PURNIMA TANTI
|
0417011WL017360
|
PURNIMA TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471487
|
|
PURNIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PANITOLA
|
AS-17-011-007-016/84
(Jerai)
|
0417011000NRG24260920230181885
|
27/09/2023
|
BABULAL THAKUR
|
0417011WL017360
|
BABULAL THAKUR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471476
|
|
BABULAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
138
|
PANITOLA
|
AS-17-011-001-009/230
(Balijan)
|
0417011000NRG24270920230183968
|
27/09/2023
|
SURESH MAJHI
|
0417011WL017497
|
SURESH MAJHI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471493
|
|
SURESH HASDA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANITOLA
|
AS-17-011-001-009/346
(Balijan)
|
0417011000NRG24270920230183977
|
27/09/2023
|
MINAKHI SONJIT
|
0417011WL017497
|
MINAKHI SONJIT
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471495
|
|
MINAKHI SONJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PANITOLA
|
AS-17-011-001-009/56
(Balijan)
|
0417011000NRG24270920230183978
|
27/09/2023
|
KHULANA NAG
|
0417011WL017497
|
KHULANA NAG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471435
|
|
KHULNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PANITOLA
|
AS-17-011-001-010/128
(Balijan)
|
0417011000NRG24270920230183980
|
27/09/2023
|
LAXMI NAG
|
0417011WL017497
|
LAXMI NAG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471430
|
|
LOSMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PANITOLA
|
AS-17-011-001-010/295
(Balijan)
|
0417011000NRG24270920230183986
|
27/09/2023
|
Ms FULO MAJHI
|
0417011WL017497
|
Ms FULO MAJHI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471438
|
|
FULO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24270920230183991
|
27/09/2023
|
MR SANKAR MALA
|
0417011WL017497
|
MR SANKAR MALA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471437
|
|
SANKAR MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24270920230183992
|
27/09/2023
|
Ms DEBOKI TANTI
|
0417011WL017497
|
Ms DEBOKI TANTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7973471496
|
A/c Blocked or Frozen
|
|
|
|
145
|
PANITOLA
|
AS-17-011-005-003/102
(Dinjoy)
|
0417011000NRG24270920230184104
|
27/09/2023
|
ROHIM DAS
|
0417011WL017511
|
ROHIM DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471455
|
|
RAHIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANITOLA
|
AS-17-011-005-003/190
(Dinjoy)
|
0417011000NRG24270920230184165
|
27/09/2023
|
MITALI BORAH
|
0417011WL017526
|
MITALI BORAH
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973471446
|
|
MITALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANITOLA
|
AS-17-011-005-003/238
(Dinjoy)
|
0417011000NRG24270920230183212
|
27/09/2023
|
TAPAN DUTTA
|
0417011WL017441
|
TAPAN DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471498
|
|
MR TAPAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANITOLA
|
AS-17-011-005-003/367
(Dinjoy)
|
0417011000NRG24270920230184084
|
27/09/2023
|
RAMEN DAS
|
0417011WL017501
|
RAMEN DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471501
|
|
RAMEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PANITOLA
|
AS-17-011-005-003/385
(Dinjoy)
|
0417011000NRG24260920230181946
|
27/09/2023
|
MONIKA GOHAIN
|
0417011WL017366
|
MONIKA GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471461
|
|
MANIKA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PANITOLA
|
AS-17-011-005-003/4
(Dinjoy)
|
0417011000NRG24270920230183448
|
27/09/2023
|
BOGI DAS
|
0417011WL017461
|
BOGI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471462
|
|
BAGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PANITOLA
|
AS-17-011-005-003/76
(Dinjoy)
|
0417011000NRG24270920230183432
|
27/09/2023
|
JUNALI DAS
|
0417011WL017457
|
JUNALI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471460
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANITOLA
|
AS-17-011-005-003/77
(Dinjoy)
|
0417011000NRG24270920230184172
|
27/09/2023
|
HIRUMANI DAS
|
0417011WL017527
|
HIRUMANI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471445
|
|
HIRUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANITOLA
|
AS-17-011-005-007/148
(Dinjoy)
|
0417011000NRG24260920230182264
|
27/09/2023
|
RIJUMONI GOGOI
|
0417011WL017389
|
RIJUMONI GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471442
|
|
RIJU MONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PANITOLA
|
AS-17-011-005-007/148
(Dinjoy)
|
0417011000NRG24260920230182263
|
27/09/2023
|
UTPAL GOGOI
|
0417011WL017389
|
UTPAL GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471443
|
|
UTPAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PANITOLA
|
AS-17-011-005-011/152
(Dinjoy)
|
0417011000NRG24270920230184087
|
27/09/2023
|
SANJIV DAS
|
0417011WL017503
|
SANJIV DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471503
|
|
SANJIV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PANITOLA
|
AS-17-011-005-011/203
(Dinjoy)
|
0417011000NRG24270920230184097
|
27/09/2023
|
MONJIT DAS
|
0417011WL017507
|
MONJIT DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471459
|
|
MONUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANITOLA
|
AS-17-011-005-011/203
(Dinjoy)
|
0417011000NRG24270920230184096
|
27/09/2023
|
SHUDHAN DAS
|
0417011WL017507
|
SHUDHAN DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471456
|
|
SHUDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANITOLA
|
AS-17-011-005-011/237
(Dinjoy)
|
0417011000NRG24270920230184190
|
27/09/2023
|
LAKHIMI DAS
|
0417011WL017530
|
LAKHIMI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471458
|
|
LAKSHIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PANITOLA
|
AS-17-011-005-011/345
(Dinjoy)
|
0417011000NRG24270920230184123
|
27/09/2023
|
SMTI NIJULI DAS
|
0417011WL017522
|
SMTI NIJULI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471492
|
|
NIRJULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PANITOLA
|
AS-17-011-005-011/382
(Dinjoy)
|
0417011000NRG24270920230184126
|
27/09/2023
|
SAKAR DAS
|
0417011WL017523
|
SAKAR DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471490
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANITOLA
|
AS-17-011-006-002/10
(Hatiali)
|
0417011000NRG24260920230183099
|
27/09/2023
|
DIPANJALI DAS
|
0417011WL017433
|
DIPANJALI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471427
|
|
DIPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PANITOLA
|
AS-17-011-006-002/36
(Hatiali)
|
0417011000NRG24260920230183100
|
27/09/2023
|
ABHIJIT DAS
|
0417011WL017433
|
ABHIJIT DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471494
|
|
ABHIJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PANITOLA
|
AS-17-011-006-002/36
(Hatiali)
|
0417011000NRG24260920230183101
|
27/09/2023
|
RIKUMONI DAS
|
0417011WL017433
|
RIKUMONI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471491
|
|
RINKUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PANITOLA
|
AS-17-011-007-007/11
(Jerai)
|
0417011000NRG24260920230181838
|
27/09/2023
|
SEWALI GOHAIN
|
0417011WL017360
|
SEWALI GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471425
|
|
SHEWALI GOHAIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANITOLA
|
AS-17-011-007-016/171
(Jerai)
|
0417011000NRG24260920230181867
|
27/09/2023
|
GANESH TANTI
|
0417011WL017360
|
GANESH TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471500
|
|
GONESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PANITOLA
|
AS-17-011-007-016/292
(Jerai)
|
0417011000NRG24260920230181875
|
27/09/2023
|
NANDONI MUKHIYAR
|
0417011WL017360
|
NANDONI MUKHIYAR
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7973471499
|
|
NANDONI MUKHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PANITOLA
|
AS-17-011-007-016/63
(Jerai)
|
0417011000NRG24260920230181883
|
27/09/2023
|
RANJAN TANTI
|
0417011WL017360
|
RANJAN TANTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471497
|
|
RANJAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
168
|
PANITOLA
|
AS-17-011-004-009/63
(Dikom)
|
0417011000NRG24260920230181809
|
27/09/2023
|
RADHA KAYRI
|
0417011WL017353
|
RADHA KAYRI
|
00415
|
SBIN0007426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471447
|
|
MS RADHA KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
169
|
PANITOLA
|
AS-17-011-001-010/248
(Balijan)
|
0417011000NRG24270920230183982
|
27/09/2023
|
INDRA KANDA
|
0417011WL017497
|
INDRA KANDA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471522
|
|
MR INDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24270920230183998
|
27/09/2023
|
DOSORATH MALA
|
0417011WL017497
|
DOSORATH MALA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
24/11/2023
|
|
7973471506
|
|
DOSORATH MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PANITOLA
|
AS-17-011-002-001/93
(Bindhakata)
|
0417011000NRG24270920230183584
|
27/09/2023
|
AJOY SONOWAL
|
0417011WL017485
|
AJOY SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7973471454
|
|
MR AJOY SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANITOLA
|
AS-17-011-004-008/135
(Dikom)
|
0417011000NRG24260920230181782
|
27/09/2023
|
GANGAGI URANG
|
0417011WL017353
|
GANGAGI URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471538
|
|
MRS GANGAGI URANG
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANITOLA
|
AS-17-011-004-009/26
(Dikom)
|
0417011000NRG24260920230181796
|
27/09/2023
|
BIMALA DEVI
|
0417011WL017353
|
BIMALA DEVI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471529
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANITOLA
|
AS-17-011-005-002/28
(Dinjoy)
|
0417011000NRG24270920230184163
|
27/09/2023
|
JOYANTI BAISHNOB
|
0417011WL017526
|
JOYANTI BAISHNOB
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973471514
|
|
JAYANTI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PANITOLA
|
AS-17-011-005-003/138
(Dinjoy)
|
0417011000NRG24270920230183220
|
27/09/2023
|
SHAYTONDRA DUARAH
|
0417011WL017448
|
SHAYTONDRA DUARAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471550
|
|
JUNALI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANITOLA
|
AS-17-011-005-003/398
(Dinjoy)
|
0417011000NRG24270920230184112
|
27/09/2023
|
NANI DAS
|
0417011WL017515
|
NANI DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471545
|
|
NANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PANITOLA
|
AS-17-011-005-003/47
(Dinjoy)
|
0417011000NRG24270920230183428
|
27/09/2023
|
BIJOYA BARUAH
|
0417011WL017455
|
BIJOYA BARUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471549
|
|
BIJOYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PANITOLA
|
AS-17-011-005-003/59
(Dinjoy)
|
0417011000NRG24270920230184105
|
27/09/2023
|
MOHEDRA BORAH
|
0417011WL017512
|
MOHEDRA BORAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471546
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANITOLA
|
AS-17-011-005-003/59
(Dinjoy)
|
0417011000NRG24270920230184106
|
27/09/2023
|
MONJIT BORAH
|
0417011WL017512
|
MONJIT BORAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471505
|
|
MONJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PANITOLA
|
AS-17-011-005-003/85
(Dinjoy)
|
0417011000NRG24270920230184120
|
27/09/2023
|
ABHIJIT BARUAH
|
0417011WL017520
|
ABHIJIT BARUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471557
|
|
MR ABHIJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANITOLA
|
AS-17-011-005-008/219
(Dinjoy)
|
0417011000NRG24260920230182239
|
27/09/2023
|
KUSHAL BORUAH
|
0417011WL017384
|
KUSHAL BORUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471540
|
|
KUSHAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PANITOLA
|
AS-17-011-005-008/221
(Dinjoy)
|
0417011000NRG24270920230183422
|
27/09/2023
|
UTPAL BORUAH
|
0417011WL017452
|
UTPAL BORUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471548
|
|
UTPAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANITOLA
|
AS-17-011-005-008/236
(Dinjoy)
|
0417011000NRG24260920230182262
|
27/09/2023
|
Nabanita Gogoi
|
0417011WL017388
|
Nabanita Gogoi
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471541
|
|
NIBEDITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PANITOLA
|
AS-17-011-005-011/324
(Dinjoy)
|
0417011000NRG24270920230184167
|
27/09/2023
|
SMT AKONTI DAS
|
0417011WL017526
|
SMT AKONTI DAS
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973471560
|
|
MRS AKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANITOLA
|
AS-17-011-005-011/451
(Dinjoy)
|
0417011000NRG24270920230184113
|
27/09/2023
|
MR CHALIA DAS
|
0417011WL017516
|
MR CHALIA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7973471547
|
|
CHALIHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PANITOLA
|
AS-17-011-007-007/13
(Jerai)
|
0417011000NRG24260920230181839
|
27/09/2023
|
SRI HEMANTA GOGOI
|
0417011WL017360
|
SRI HEMANTA GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471504
|
|
MR HEMANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANITOLA
|
AS-17-011-007-009/58
(Jerai)
|
0417011000NRG24260920230181855
|
27/09/2023
|
ANUPAMA GOGOI
|
0417011WL017360
|
ANUPAMA GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471509
|
|
ANUPAMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PANITOLA
|
AS-17-011-007-016/235
(Jerai)
|
0417011000NRG24260920230181870
|
27/09/2023
|
AMBIBALA URANG
|
0417011WL017360
|
AMBIBALA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471510
|
|
AMIBALA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PANITOLA
|
AS-17-011-007-016/291
(Jerai)
|
0417011000NRG24260920230181874
|
27/09/2023
|
KARMILA BAGHWAR MUKHIYAR
|
0417011WL017360
|
KARMILA BAGHWAR MUKHIYAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471562
|
|
KARMILA BAGHWAR MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PANITOLA
|
AS-17-011-007-016/41
(Jerai)
|
0417011000NRG24260920230181881
|
27/09/2023
|
Mrs..BALMOTI MAHALI
|
0417011WL017360
|
Mrs..BALMOTI MAHALI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471558
|
|
MRS BALMOTI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANITOLA
|
AS-17-011-008-005/154
(Lengrai)
|
0417011000NRG24270920230183361
|
27/09/2023
|
UTTOM PATRA
|
0417011WL017451
|
UTTOM PATRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471432
|
|
UTTAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PANITOLA
|
AS-17-011-008-005/169
(Lengrai)
|
0417011000NRG24270920230183368
|
27/09/2023
|
KAMALI MURA
|
0417011WL017451
|
KAMALI MURA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471559
|
|
KAMLI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PANITOLA
|
AS-17-011-008-005/9
(Lengrai)
|
0417011000NRG24270920230183419
|
27/09/2023
|
MONJU PATRA
|
0417011WL017451
|
MONJU PATRA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471507
|
|
MANJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319872
|
319872
|
|
|
|
|
|
|
|