|
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-17-011-001-004/87
(Balijan)
|
0417011000NRG24200920230175217
|
20/09/2023
|
SRI NIGRU BAKTI
|
0417011WL016863
|
SRI NIGRU BAKTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460296
|
|
NIGRU BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-008-002/19
(Lengrai)
|
0417011000NRG24190920230174664
|
20/09/2023
|
BHAGYABOTI PATRO
|
0417011WL016804
|
BHAGYABOTI PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460297
|
|
BHAGOBOTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-008-002/26
(Lengrai)
|
0417011000NRG24190920230174680
|
20/09/2023
|
JOYMOTI KARMAKAR
|
0417011WL016804
|
JOYMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460301
|
|
JOYMOTI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-008-002/36
(Lengrai)
|
0417011000NRG24190920230174643
|
20/09/2023
|
SAMBHU PATRO
|
0417011WL016803
|
SAMBHU PATRO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460300
|
|
SAMBHU PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-008-003/26
(Lengrai)
|
0417011000NRG24200920230175091
|
20/09/2023
|
BIRANG KASHYAP
|
0417011WL016848
|
BIRANG KASHYAP
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460306
|
|
BIRANG MURAH
|
BANK OF BARODA(606985)
|
|
6
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG24200920230175103
|
20/09/2023
|
MONIKA GARH
|
0417011WL016848
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460303
|
|
MONIKA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-008-007/48
(Lengrai)
|
0417011000NRG24200920230175008
|
20/09/2023
|
SYAM URANG
|
0417011WL016841
|
SYAM URANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460299
|
|
SHYAM URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-008/33
(Balijan)
|
0417011000NRG24200920230175267
|
20/09/2023
|
AMIT MAJHI
|
0417011WL016877
|
AMIT MAJHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460298
|
|
AMIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-013/96
(Balijan)
|
0417011000NRG24200920230175266
|
20/09/2023
|
SRI SUREN MALLIK
|
0417011WL016876
|
SRI SUREN MALLIK
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460302
|
|
SUREN MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-009-004/344
(Nadwa)
|
0417011000NRG24200920230175126
|
20/09/2023
|
Mrs KALABOTI DEVI
|
0417011WL016852
|
Mrs KALABOTI DEVI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460293
|
|
KALAWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-009-004/344
(Nadwa)
|
0417011000NRG24200920230175125
|
20/09/2023
|
SANJAY KUMAR SINGH
|
0417011WL016852
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460295
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANITOLA
|
AS-17-011-009-010/476
(Nadwa)
|
0417011000NRG24200920230175132
|
20/09/2023
|
RUSHIKA BHUMIJ
|
0417011WL016853
|
RUSHIKA BHUMIJ
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460294
|
|
RUHI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-008-002/105
(Lengrai)
|
0417011000NRG24200920230175227
|
20/09/2023
|
ANITA GARH
|
0417011WL016868
|
ANITA GARH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409460231
|
|
ANITA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-008-002/105
(Lengrai)
|
0417011000NRG24200920230175228
|
20/09/2023
|
mon gorh
|
0417011WL016868
|
mon gorh
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460234
|
|
MON GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-008-002/108
(Lengrai)
|
0417011000NRG24200920230175230
|
20/09/2023
|
GITA TANTI
|
0417011WL016868
|
GITA TANTI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409460209
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-008-002/109
(Lengrai)
|
0417011000NRG24200920230175231
|
20/09/2023
|
BORUN TANTI
|
0417011WL016868
|
BORUN TANTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460201
|
|
Mr. BORUN TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANITOLA
|
AS-17-011-008-002/109
(Lengrai)
|
0417011000NRG24200920230175232
|
20/09/2023
|
SHABANI TANTI
|
0417011WL016868
|
SHABANI TANTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460232
|
|
Mrs. SIBANI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANITOLA
|
AS-17-011-008-002/113
(Lengrai)
|
0417011000NRG24200920230175233
|
20/09/2023
|
LOKHIRAM MAJHI
|
0417011WL016868
|
LOKHIRAM MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460219
|
|
LAKSHIRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-008-002/118
(Lengrai)
|
0417011000NRG24200920230175235
|
20/09/2023
|
PUSMONI TANTI
|
0417011WL016868
|
PUSMONI TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460198
|
|
PUSHMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-008-002/121
(Lengrai)
|
0417011000NRG24200920230175236
|
20/09/2023
|
PABHA DHAN
|
0417011WL016868
|
PABHA DHAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409460222
|
|
PRABHA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-008-002/143
(Lengrai)
|
0417011000NRG24190920230174627
|
20/09/2023
|
AKRO TANTI
|
0417011WL016803
|
AKRO TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460221
|
|
AKRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-008-002/145
(Lengrai)
|
0417011000NRG24190920230174628
|
20/09/2023
|
RAM PATRA
|
0417011WL016803
|
RAM PATRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460211
|
|
RAM BADLY KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-008-002/154
(Lengrai)
|
0417011000NRG24190920230174630
|
20/09/2023
|
MAMONI DAS
|
0417011WL016803
|
MAMONI DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460193
|
|
MAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-008-002/154
(Lengrai)
|
0417011000NRG24190920230174629
|
20/09/2023
|
RINA DAS
|
0417011WL016803
|
RINA DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460194
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-008-002/155
(Lengrai)
|
0417011000NRG24190920230174631
|
20/09/2023
|
MIRA KARMAKAR
|
0417011WL016803
|
MIRA KARMAKAR
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409460196
|
|
MIRA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-008-002/17
(Lengrai)
|
0417011000NRG24190920230174658
|
20/09/2023
|
BIREN RAJWAR
|
0417011WL016804
|
BIREN RAJWAR
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460216
|
|
BIREN RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-008-002/17
(Lengrai)
|
0417011000NRG24190920230174659
|
20/09/2023
|
DEBOTI RAJOWAR
|
0417011WL016804
|
DEBOTI RAJOWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460188
|
|
DEBOTI RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-008-002/172
(Lengrai)
|
0417011000NRG24190920230174693
|
20/09/2023
|
MINU PATRO
|
0417011WL016805
|
MINU PATRO
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409460223
|
|
MINU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-008-002/174
(Lengrai)
|
0417011000NRG24200920230175239
|
20/09/2023
|
MANGRA KHARIA
|
0417011WL016868
|
MANGRA KHARIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460204
|
|
MANGRA BADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-008-002/195
(Lengrai)
|
0417011000NRG24190920230174668
|
20/09/2023
|
RAJU PATRA
|
0417011WL016804
|
RAJU PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460212
|
|
RAJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-008-002/196
(Lengrai)
|
0417011000NRG24190920230174669
|
20/09/2023
|
RIMA PATRA
|
0417011WL016804
|
RIMA PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460226
|
|
RIMA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-008-002/2
(Lengrai)
|
0417011000NRG24190920230174672
|
20/09/2023
|
AJAY RAJOWAR
|
0417011WL016804
|
AJAY RAJOWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460192
|
|
AJOY RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-008-002/2
(Lengrai)
|
0417011000NRG24190920230174670
|
20/09/2023
|
RIMA PATRA
|
0417011WL016804
|
RIMA PATRA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460190
|
|
RIMA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-008-002/200
(Lengrai)
|
0417011000NRG24190920230174674
|
20/09/2023
|
SILA PATRA
|
0417011WL016804
|
SILA PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460200
|
|
CHILA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-008-002/204
(Lengrai)
|
0417011000NRG24190920230174677
|
20/09/2023
|
KUSUM THAKUR
|
0417011WL016804
|
KUSUM THAKUR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460195
|
|
KUSUM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-008-002/211
(Lengrai)
|
0417011000NRG24200920230175241
|
20/09/2023
|
ASHU RAJPUT
|
0417011WL016868
|
ASHU RAJPUT
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460215
|
|
ACHU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-008-002/211
(Lengrai)
|
0417011000NRG24200920230175240
|
20/09/2023
|
LALMONI RAJPUT
|
0417011WL016868
|
LALMONI RAJPUT
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460206
|
|
LALMONI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-008-002/222
(Lengrai)
|
0417011000NRG24190920230174632
|
20/09/2023
|
BUDHINI RAJWAR
|
0417011WL016803
|
BUDHINI RAJWAR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460199
|
|
BUDHANI RAJUYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-008-002/240
(Lengrai)
|
0417011000NRG24200920230175243
|
20/09/2023
|
PUNIMA BIREN
|
0417011WL016868
|
PUNIMA BIREN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460213
|
|
PURNIMA BIREN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-008-002/242
(Lengrai)
|
0417011000NRG24200920230175247
|
20/09/2023
|
ANU PATNAYAK
|
0417011WL016868
|
ANU PATNAYAK
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460210
|
|
ANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-008-002/242
(Lengrai)
|
0417011000NRG24200920230175245
|
20/09/2023
|
SANJIP PATNAYAK
|
0417011WL016868
|
SANJIP PATNAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460225
|
|
SANJIP PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-008-002/4
(Lengrai)
|
0417011000NRG24190920230174699
|
20/09/2023
|
NILLA
|
0417011WL016805
|
NILLA
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409460217
|
|
NILLA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-008-002/5
(Lengrai)
|
0417011000NRG24190920230174683
|
20/09/2023
|
NOMITA KARMAKAR
|
0417011WL016804
|
NOMITA KARMAKAR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460207
|
|
NOMITA KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-008-002/57
(Lengrai)
|
0417011000NRG24190920230174686
|
20/09/2023
|
ANJOLI PATRO
|
0417011WL016804
|
ANJOLI PATRO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460187
|
|
ANJOLI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-008-002/65
(Lengrai)
|
0417011000NRG24200920230175251
|
20/09/2023
|
SHYAM KALANDI
|
0417011WL016868
|
SHYAM KALANDI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460189
|
|
SHYAM KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-008-002/68
(Lengrai)
|
0417011000NRG24200920230175252
|
20/09/2023
|
BINCHA GUWALA
|
0417011WL016868
|
BINCHA GUWALA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460202
|
|
BIRCHA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-008-002/69
(Lengrai)
|
0417011000NRG24190920230174648
|
20/09/2023
|
ANITA LAKHI
|
0417011WL016803
|
ANITA LAKHI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460214
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-008-002/8
(Lengrai)
|
0417011000NRG24190920230174690
|
20/09/2023
|
BINUD PATRA
|
0417011WL016804
|
BINUD PATRA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460197
|
|
BINUD PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-008-002/8
(Lengrai)
|
0417011000NRG24190920230174691
|
20/09/2023
|
TULESHORI PATRO
|
0417011WL016804
|
TULESHORI PATRO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460191
|
|
TULESWARI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-008-002/80
(Lengrai)
|
0417011000NRG24190920230174650
|
20/09/2023
|
PAPU JHORA
|
0417011WL016803
|
PAPU JHORA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409460205
|
|
HIRAJ JHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-008-002/81-A
(Lengrai)
|
0417011000NRG24190920230174653
|
20/09/2023
|
NOMITA PATRO
|
0417011WL016803
|
NOMITA PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460233
|
|
MOMITA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-008-002/82
(Lengrai)
|
0417011000NRG24200920230175253
|
20/09/2023
|
NARMI PATNAYAK
|
0417011WL016868
|
NARMI PATNAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460224
|
|
NARMI PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-008-002/82
(Lengrai)
|
0417011000NRG24200920230175254
|
20/09/2023
|
SONJOY PATNAYAK
|
0417011WL016868
|
SONJOY PATNAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460220
|
|
SONJAY PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-008-002/88
(Lengrai)
|
0417011000NRG24200920230175256
|
20/09/2023
|
MR MONGAL KHARIYA
|
0417011WL016868
|
MR MONGAL KHARIYA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460218
|
|
MANGAL KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-008-002/88
(Lengrai)
|
0417011000NRG24200920230175255
|
20/09/2023
|
SONTUSH KASHYAP
|
0417011WL016868
|
SONTUSH KASHYAP
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460203
|
|
SANTOSH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-008-005/288-A
(Lengrai)
|
0417011000NRG24200920230174964
|
20/09/2023
|
Sikonder Tanti
|
0417011WL016832
|
Sikonder Tanti
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409460227
|
|
SIKONDER TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-008-008/237
(Lengrai)
|
0417011000NRG24200920230174949
|
20/09/2023
|
Mrs Sombari Urang
|
0417011WL016822
|
Mrs Sombari Urang
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460228
|
|
SOMBARI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-008-008/238
(Lengrai)
|
0417011000NRG24200920230174951
|
20/09/2023
|
Suchil Majhi
|
0417011WL016824
|
Suchil Majhi
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409460230
|
|
SUCHIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-009-001/119
(Nadwa)
|
0417011000NRG24200920230175124
|
20/09/2023
|
BORNALI PHUKAN BORUAH
|
0417011WL016852
|
BORNALI PHUKAN BORUAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460208
|
|
BORNALI PHUKAN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-009-005/149
(Nadwa)
|
0417011000NRG24200920230175107
|
20/09/2023
|
AMIN TANTI
|
0417011WL016849
|
AMIN TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460236
|
|
AMIR TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-009-008/104
(Nadwa)
|
0417011000NRG24200920230175111
|
20/09/2023
|
RUPA MAHILLI
|
0417011WL016849
|
RUPA MAHILLI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460235
|
|
RUPA MAHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-009-008/140
(Nadwa)
|
0417011000NRG24200920230175153
|
20/09/2023
|
MRS MANI URANG
|
0417011WL016856
|
MRS MANI URANG
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460229
|
|
MANI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68782
|
68782
|
|
|
|
|
|
|
|
|
63
|
PANITOLA
|
AS-17-011-001-014/166
(Balijan)
|
0417011000NRG24200920230175262
|
20/09/2023
|
Mrs malanti namasudra
|
0417011WL016873
|
Mrs malanti namasudra
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460271
|
|
MALANTI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-002-002/104
(Bindhakata)
|
0417011000NRG24190920230174425
|
20/09/2023
|
Puspa Sonowal
|
0417011WL016797
|
Puspa Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460258
|
|
PUSPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-002-002/11
(Bindhakata)
|
0417011000NRG24190920230174426
|
20/09/2023
|
SOBITA SONIWAL
|
0417011WL016797
|
SOBITA SONIWAL
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460246
|
|
SOBITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-002-002/113
(Bindhakata)
|
0417011000NRG24190920230174427
|
20/09/2023
|
Subhana Sonowal
|
0417011WL016797
|
Subhana Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460241
|
|
SUBHANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-002-002/12
(Bindhakata)
|
0417011000NRG24190920230174430
|
20/09/2023
|
Juli Boruah
|
0417011WL016797
|
Juli Boruah
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460243
|
|
JOLI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-002-002/13
(Bindhakata)
|
0417011000NRG24190920230174431
|
20/09/2023
|
Rinashri Bourah
|
0417011WL016797
|
Rinashri Bourah
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460254
|
|
RINASHREE BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-002-002/14
(Bindhakata)
|
0417011000NRG24190920230174434
|
20/09/2023
|
niropa hazarika
|
0417011WL016797
|
niropa hazarika
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460263
|
|
NIRUPA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-002-002/140
(Bindhakata)
|
0417011000NRG24190920230174436
|
20/09/2023
|
Pallabi Sonowal
|
0417011WL016797
|
Pallabi Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460261
|
|
PALLABI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-002-002/145
(Bindhakata)
|
0417011000NRG24190920230174437
|
20/09/2023
|
Junali Sonowal
|
0417011WL016797
|
Junali Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460244
|
|
JONALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANITOLA
|
AS-17-011-002-002/152
(Bindhakata)
|
0417011000NRG24190920230174439
|
20/09/2023
|
Sabita Sonowal
|
0417011WL016797
|
Sabita Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460250
|
|
SABITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-002-002/162
(Bindhakata)
|
0417011000NRG24190920230174443
|
20/09/2023
|
KUKHESHWAR SONOWAL
|
0417011WL016797
|
KUKHESHWAR SONOWAL
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460269
|
|
KUKHESHWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-002-002/162
(Bindhakata)
|
0417011000NRG24190920230174442
|
20/09/2023
|
Manju Sonowal
|
0417011WL016797
|
Manju Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460252
|
|
MANJU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-002-002/163
(Bindhakata)
|
0417011000NRG24190920230174444
|
20/09/2023
|
Kunti Baruah
|
0417011WL016797
|
Kunti Baruah
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460274
|
|
KUNTI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-002-002/165
(Bindhakata)
|
0417011000NRG24190920230174445
|
20/09/2023
|
Momi Sonowal
|
0417011WL016797
|
Momi Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460260
|
|
MOMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-002-002/166
(Bindhakata)
|
0417011000NRG24190920230174446
|
20/09/2023
|
Ranjita Sonowal
|
0417011WL016797
|
Ranjita Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460248
|
|
RANJITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-002-002/171
(Bindhakata)
|
0417011000NRG24190920230174447
|
20/09/2023
|
Karabi Sonowal
|
0417011WL016797
|
Karabi Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460264
|
|
KARABI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-002-002/174
(Bindhakata)
|
0417011000NRG24190920230174448
|
20/09/2023
|
KARISHMA BORUAH SONOWAL
|
0417011WL016797
|
KARISHMA BORUAH SONOWAL
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460272
|
|
KARISHMA BORUAH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-002-002/212
(Bindhakata)
|
0417011000NRG24190920230174451
|
20/09/2023
|
Madhusmita Sonowal
|
0417011WL016797
|
Madhusmita Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460245
|
|
MADHUSMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-002-002/226
(Bindhakata)
|
0417011000NRG24190920230174455
|
20/09/2023
|
KONGKON JYOTI BORUAH
|
0417011WL016797
|
KONGKON JYOTI BORUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460249
|
|
MR KONGKONJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANITOLA
|
AS-17-011-002-002/24
(Bindhakata)
|
0417011000NRG24190920230174460
|
20/09/2023
|
Torali Sonowal
|
0417011WL016797
|
Torali Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460267
|
|
TORALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-002-002/27
(Bindhakata)
|
0417011000NRG24190920230174462
|
20/09/2023
|
DEBOKANTA SONOWAL
|
0417011WL016797
|
DEBOKANTA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460238
|
|
DEBOKANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-002-002/30
(Bindhakata)
|
0417011000NRG24190920230174464
|
20/09/2023
|
Munulata Sonowal
|
0417011WL016797
|
Munulata Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460255
|
|
MANALATA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANITOLA
|
AS-17-011-002-002/36
(Bindhakata)
|
0417011000NRG24190920230174465
|
20/09/2023
|
Momi Sonowal
|
0417011WL016797
|
Momi Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460239
|
|
MOMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-002-002/46
(Bindhakata)
|
0417011000NRG24190920230174467
|
20/09/2023
|
Bhaijan Sonowal
|
0417011WL016797
|
Bhaijan Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460265
|
|
BHAIJAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-002-002/46
(Bindhakata)
|
0417011000NRG24190920230174468
|
20/09/2023
|
Biru Sonowal
|
0417011WL016797
|
Biru Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460259
|
|
BIRU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANITOLA
|
AS-17-011-002-002/50
(Bindhakata)
|
0417011000NRG24190920230174469
|
20/09/2023
|
Sopna Sonowal
|
0417011WL016797
|
Sopna Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460240
|
|
SWAPNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-002-002/577
(Bindhakata)
|
0417011000NRG24190920230174472
|
20/09/2023
|
Jharna Sonowal
|
0417011WL016797
|
Jharna Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460237
|
|
JHARNA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANITOLA
|
AS-17-011-002-002/60
(Bindhakata)
|
0417011000NRG24190920230174474
|
20/09/2023
|
Tina Baruah
|
0417011WL016797
|
Tina Baruah
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460257
|
|
TINAMANI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-002-002/8
(Bindhakata)
|
0417011000NRG24190920230174477
|
20/09/2023
|
Champa Boruah
|
0417011WL016797
|
Champa Boruah
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460242
|
|
CHAMPA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-002-002/80
(Bindhakata)
|
0417011000NRG24190920230174478
|
20/09/2023
|
Pritirekha Boruah
|
0417011WL016797
|
Pritirekha Boruah
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460270
|
|
PRITIREKHA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANITOLA
|
AS-17-011-002-002/81
(Bindhakata)
|
0417011000NRG24190920230174479
|
20/09/2023
|
Ajit Sonowal
|
0417011WL016797
|
Ajit Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460251
|
|
AJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANITOLA
|
AS-17-011-002-002/81
(Bindhakata)
|
0417011000NRG24190920230174480
|
20/09/2023
|
Bhaskar Sonowal
|
0417011WL016797
|
Bhaskar Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460266
|
|
BHASKAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-002-002/81
(Bindhakata)
|
0417011000NRG24190920230174481
|
20/09/2023
|
SUNMONI SONOWAL
|
0417011WL016797
|
SUNMONI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460262
|
|
MR SUNMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-002-002/83
(Bindhakata)
|
0417011000NRG24190920230174482
|
20/09/2023
|
BHAGYABATI SONOWAL
|
0417011WL016797
|
BHAGYABATI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460273
|
|
BHAGYABATI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-002-002/85
(Bindhakata)
|
0417011000NRG24190920230174483
|
20/09/2023
|
Jaya Sonowal
|
0417011WL016797
|
Jaya Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460268
|
|
JAYA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-002-002/91
(Bindhakata)
|
0417011000NRG24190920230174484
|
20/09/2023
|
Dipanjali Sonowal
|
0417011WL016797
|
Dipanjali Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460256
|
|
DIPANJALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-002-002/91
(Bindhakata)
|
0417011000NRG24190920230174485
|
20/09/2023
|
PORI PHUKAN SONOWAL
|
0417011WL016797
|
PORI PHUKAN SONOWAL
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409460275
|
|
PORI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-002-002/95
(Bindhakata)
|
0417011000NRG24190920230174488
|
20/09/2023
|
BINA BARUAH
|
0417011WL016797
|
BINA BARUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460253
|
|
BINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANITOLA
|
AS-17-011-002-015/155
(Bindhakata)
|
0417011000NRG24190920230174489
|
20/09/2023
|
POLY BORAH
|
0417011WL016797
|
POLY BORAH
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409460247
|
|
POLY BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
102
|
PANITOLA
|
AS-17-011-001-004/391
(Balijan)
|
0417011000NRG24200920230175263
|
20/09/2023
|
RANJITA GHATUWAR
|
0417011WL016874
|
RANJITA GHATUWAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460279
|
|
RANJITA GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PANITOLA
|
AS-17-011-001-009/53
(Balijan)
|
0417011000NRG24200920230175261
|
20/09/2023
|
DIPOK DHOBI
|
0417011WL016872
|
DIPOK DHOBI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460305
|
|
DIPOK DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANITOLA
|
AS-17-011-001-010/46
(Balijan)
|
0417011000NRG24200920230175268
|
20/09/2023
|
ACHIN PAHARIA
|
0417011WL016878
|
ACHIN PAHARIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460280
|
|
ACHIN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PANITOLA
|
AS-17-011-008-002/170
(Lengrai)
|
0417011000NRG24190920230174660
|
20/09/2023
|
SUKURMONI PATRA
|
0417011WL016804
|
SUKURMONI PATRA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409460277
|
|
SUKURMONI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PANITOLA
|
AS-17-011-008-002/57
(Lengrai)
|
0417011000NRG24190920230174685
|
20/09/2023
|
ANJU PATRA
|
0417011WL016804
|
ANJU PATRA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460278
|
|
ANJU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PANITOLA
|
AS-17-011-008-003/41-A
(Lengrai)
|
0417011000NRG24200920230175095
|
20/09/2023
|
GITA DHAN MUNDA
|
0417011WL016848
|
GITA DHAN MUNDA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460276
|
|
GITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
108
|
PANITOLA
|
AS-17-011-002-002/29
(Bindhakata)
|
0417011000NRG24190920230174463
|
20/09/2023
|
Rebakatnta Sonowal
|
0417011WL016797
|
Rebakatnta Sonowal
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460281
|
|
REBAKANTA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
109
|
PANITOLA
|
AS-17-011-002-002/159
(Bindhakata)
|
0417011000NRG24190920230174441
|
20/09/2023
|
Nibaran Sonowal
|
0417011WL016797
|
Nibaran Sonowal
|
00415
|
SBIN0007382
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460292
|
|
NIBARAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
110
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG24200920230175216
|
20/09/2023
|
ARUNIMA SAIMON SAIKIA
|
0417011WL016862
|
ARUNIMA SAIMON SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460282
|
|
MRS ARUNIMA SAIMON SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANITOLA
|
AS-17-011-002-002/116
(Bindhakata)
|
0417011000NRG24190920230174428
|
20/09/2023
|
RAJANI SONOWAL
|
0417011WL016797
|
RAJANI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460283
|
|
RAJANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANITOLA
|
AS-17-011-002-002/137
(Bindhakata)
|
0417011000NRG24190920230174433
|
20/09/2023
|
Debajit Sonowal
|
0417011WL016797
|
Debajit Sonowal
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409460284
|
|
DEBAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANITOLA
|
AS-17-011-002-002/140
(Bindhakata)
|
0417011000NRG24190920230174435
|
20/09/2023
|
ERAJ SONOWAL
|
0417011WL016797
|
ERAJ SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460286
|
|
MR ERAJ SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANITOLA
|
AS-17-011-002-002/229
(Bindhakata)
|
0417011000NRG24190920230174457
|
20/09/2023
|
RATUL SONOWAL
|
0417011WL016797
|
RATUL SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409460291
|
|
MR RATUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANITOLA
|
AS-17-011-008-002/243
(Lengrai)
|
0417011000NRG24190920230174634
|
20/09/2023
|
DHONIRAM RAJUWAR
|
0417011WL016803
|
DHONIRAM RAJUWAR
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409460290
|
|
DHONIRAM RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PANITOLA
|
AS-17-011-008-004/202
(Lengrai)
|
0417011000NRG24200920230174965
|
20/09/2023
|
SUNIL PAHARIA
|
0417011WL016833
|
SUNIL PAHARIA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409460304
|
|
SUNIL PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PANITOLA
|
AS-17-011-009-006/83
(Nadwa)
|
0417011000NRG24200920230175110
|
20/09/2023
|
Mrs. MOUSUMI BEZBARUAH
|
0417011WL016849
|
Mrs. MOUSUMI BEZBARUAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460285
|
|
RAJAN BEZBARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PANITOLA
|
AS-17-011-009-008/103
(Nadwa)
|
0417011000NRG24200920230175114
|
20/09/2023
|
ASHA HEMROM
|
0417011WL016850
|
ASHA HEMROM
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460287
|
|
ASHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANITOLA
|
AS-17-011-009-008/22
(Nadwa)
|
0417011000NRG24200920230175115
|
20/09/2023
|
SRI SUNIL TANTI
|
0417011WL016850
|
SRI SUNIL TANTI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460288
|
|
SUNIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PANITOLA
|
AS-17-011-009-008/42
(Nadwa)
|
0417011000NRG24200920230175121
|
20/09/2023
|
PARSEN MAJHI
|
0417011WL016851
|
PARSEN MAJHI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409460289
|
|
MR PARSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173740
|
173740
|
|
|
|
|
|
|
|