|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-001-007/200
(Balijan)
|
0417011000NRG24270320240333329
|
27/03/2024
|
SMT RANU NAND
|
0417011WL026453
|
SMT RANU NAND
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327195
|
|
RENU NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-007/202
(Balijan)
|
0417011000NRG24270320240333330
|
27/03/2024
|
SRI SUMIT BAG
|
0417011WL026453
|
SRI SUMIT BAG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327191
|
|
SUMIT BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-008-005/10
(Lengrai)
|
0417011000NRG24270320240333183
|
27/03/2024
|
JITEN MURAH
|
0417011WL026445
|
JITEN MURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327189
|
|
JITEN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-008-005/21
(Lengrai)
|
0417011000NRG24270320240333203
|
27/03/2024
|
KRISNA CHAWRA
|
0417011WL026445
|
KRISNA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327193
|
|
MR KISHNA SAWRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANITOLA
|
AS-17-011-008-005/30
(Lengrai)
|
0417011000NRG24270320240333215
|
27/03/2024
|
RAMSHING CHAWRA
|
0417011WL026445
|
RAMSHING CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327192
|
|
RAMSINGH SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-008-005/39
(Lengrai)
|
0417011000NRG24270320240333217
|
27/03/2024
|
UPEN PATRO
|
0417011WL026445
|
UPEN PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327194
|
|
UPEN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-008-005/7
(Lengrai)
|
0417011000NRG24270320240333222
|
27/03/2024
|
ASHIN PATRO
|
0417011WL026445
|
ASHIN PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327190
|
|
Ashin Patro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANITOLA
|
AS-17-011-008-005/72
(Lengrai)
|
0417011000NRG24270320240333223
|
27/03/2024
|
SUJENDRA CHAWRA
|
0417011WL026445
|
SUJENDRA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327196
|
|
SUJENDRA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-008-005/75
(Lengrai)
|
0417011000NRG24270320240333224
|
27/03/2024
|
Anita Sawra
|
0417011WL026445
|
Anita Sawra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327197
|
|
ANITA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-002-001/224
(Bindhakata)
|
0417011000NRG24270320240333275
|
27/03/2024
|
MINU KARMAKAR
|
0417011WL026448
|
MINU KARMAKAR
|
00354
|
PUNB0001320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327151
|
|
MINU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-008-005/107
(Lengrai)
|
0417011000NRG24270320240333184
|
27/03/2024
|
Monisha Majhi
|
0417011WL026445
|
Monisha Majhi
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327124
|
|
MONISHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-008-005/116
(Lengrai)
|
0417011000NRG24270320240333185
|
27/03/2024
|
KALPANA SAWRA
|
0417011WL026445
|
KALPANA SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327093
|
|
KALPANA CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-008-005/128
(Lengrai)
|
0417011000NRG24270320240333186
|
27/03/2024
|
ASHA TANTI
|
0417011WL026445
|
ASHA TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327091
|
|
ASHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-008-005/137
(Lengrai)
|
0417011000NRG24270320240333187
|
27/03/2024
|
MANIK PATRA
|
0417011WL026445
|
MANIK PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327120
|
|
MANIK PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-008-005/141
(Lengrai)
|
0417011000NRG24270320240333188
|
27/03/2024
|
ASHANTI SAWRA
|
0417011WL026445
|
ASHANTI SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327107
|
|
ASANTI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-008-005/148
(Lengrai)
|
0417011000NRG24270320240333189
|
27/03/2024
|
RANJIT BHUMIJ
|
0417011WL026445
|
RANJIT BHUMIJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327092
|
|
RANJIT BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-008-005/15
(Lengrai)
|
0417011000NRG24270320240333190
|
27/03/2024
|
DEBRAJ CHAWRA
|
0417011WL026445
|
DEBRAJ CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327108
|
|
DEBARAJ CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-008-005/155
(Lengrai)
|
0417011000NRG24270320240333192
|
27/03/2024
|
SOMARI MURA
|
0417011WL026445
|
SOMARI MURA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327112
|
|
SOMARI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-008-005/159
(Lengrai)
|
0417011000NRG24270320240333193
|
27/03/2024
|
GONGARAM SAWRA
|
0417011WL026445
|
GONGARAM SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327109
|
|
GONGARAM SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-008-005/160
(Lengrai)
|
0417011000NRG24270320240333194
|
27/03/2024
|
Hiranti Sawra
|
0417011WL026445
|
Hiranti Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327102
|
|
HIRANTI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-008-005/162
(Lengrai)
|
0417011000NRG24270320240333195
|
27/03/2024
|
NOBIN SAWRA
|
0417011WL026445
|
NOBIN SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327098
|
|
NOBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-008-005/170
(Lengrai)
|
0417011000NRG24270320240333197
|
27/03/2024
|
Tusu Murah
|
0417011WL026445
|
Tusu Murah
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327123
|
|
TUSU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-008-005/172
(Lengrai)
|
0417011000NRG24270320240333198
|
27/03/2024
|
AKILA PATRA
|
0417011WL026445
|
AKILA PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327099
|
|
AKILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-008-005/178
(Lengrai)
|
0417011000NRG24270320240333199
|
27/03/2024
|
MANJU PATRO
|
0417011WL026445
|
MANJU PATRO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327104
|
|
MANJU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-008-005/205
(Lengrai)
|
0417011000NRG24270320240333200
|
27/03/2024
|
Soniya Sawra
|
0417011WL026445
|
Soniya Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327121
|
|
SONIYA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-008-005/206
(Lengrai)
|
0417011000NRG24270320240333201
|
27/03/2024
|
Mrs Nayanmoni Sawra
|
0417011WL026445
|
Mrs Nayanmoni Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327122
|
|
NAYANMONI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-008-005/209
(Lengrai)
|
0417011000NRG24270320240333202
|
27/03/2024
|
Surita Murah
|
0417011WL026445
|
Surita Murah
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327116
|
|
SURITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-008-005/212
(Lengrai)
|
0417011000NRG24270320240333204
|
27/03/2024
|
MAKHAN CHAURA
|
0417011WL026445
|
MAKHAN CHAURA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327094
|
|
MAKHAN CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-008-005/213
(Lengrai)
|
0417011000NRG24270320240333205
|
27/03/2024
|
BILAKESHAN PATRA
|
0417011WL026445
|
BILAKESHAN PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327114
|
|
BILAKESHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-008-005/218
(Lengrai)
|
0417011000NRG24270320240333206
|
27/03/2024
|
Probin Sawra
|
0417011WL026445
|
Probin Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327118
|
|
PROBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-008-005/223
(Lengrai)
|
0417011000NRG24270320240333207
|
27/03/2024
|
Gulapi Sawra
|
0417011WL026445
|
Gulapi Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327105
|
|
GULAPI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-008-005/235
(Lengrai)
|
0417011000NRG24270320240333208
|
27/03/2024
|
PAGLI SAWRA
|
0417011WL026445
|
PAGLI SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327111
|
|
PAGALI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24270320240333209
|
27/03/2024
|
ADRI SAWRA
|
0417011WL026445
|
ADRI SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327101
|
|
ADORI SAWRA 22074
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24270320240333210
|
27/03/2024
|
JULI SAWRA
|
0417011WL026445
|
JULI SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327096
|
|
JULI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-008-005/27
(Lengrai)
|
0417011000NRG24270320240333211
|
27/03/2024
|
Mrs Bhukati Chaura
|
0417011WL026445
|
Mrs Bhukati Chaura
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327119
|
|
BHUKATI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-008-005/271
(Lengrai)
|
0417011000NRG24270320240333212
|
27/03/2024
|
Shankar Sawra
|
0417011WL026445
|
Shankar Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327117
|
|
SHANKAR SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-008-005/275
(Lengrai)
|
0417011000NRG24270320240333213
|
27/03/2024
|
ARUN SAWRA
|
0417011WL026445
|
ARUN SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327115
|
|
ARUN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-008-005/326
(Lengrai)
|
0417011000NRG24270320240333216
|
27/03/2024
|
Pinkee Majhi
|
0417011WL026445
|
Pinkee Majhi
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327113
|
|
PINKEE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-008-005/4
(Lengrai)
|
0417011000NRG24270320240333218
|
27/03/2024
|
RUKMONI MURAH
|
0417011WL026445
|
RUKMONI MURAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327103
|
|
SALUK MONI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PANITOLA
|
AS-17-011-008-005/42
(Lengrai)
|
0417011000NRG24270320240333219
|
27/03/2024
|
ANIMA SAWRA
|
0417011WL026445
|
ANIMA SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327110
|
|
ANIMA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-008-005/58
(Lengrai)
|
0417011000NRG24270320240333220
|
27/03/2024
|
Adormoni Sawra
|
0417011WL026445
|
Adormoni Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327097
|
|
ADORMONI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-008-005/62
(Lengrai)
|
0417011000NRG24270320240333221
|
27/03/2024
|
Dharmeswari Sawra
|
0417011WL026445
|
Dharmeswari Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327125
|
|
DORMESWARI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-008-005/82
(Lengrai)
|
0417011000NRG24270320240333225
|
27/03/2024
|
RITA MAJHI
|
0417011WL026445
|
RITA MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327106
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-008-005/87
(Lengrai)
|
0417011000NRG24270320240333324
|
27/03/2024
|
LAKHIPATI SAWRA
|
0417011WL026452
|
LAKHIPATI SAWRA
|
00354
|
PUNB0001420
|
238
|
238
|
Rejected
|
19/04/2024
|
|
3105327100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PANITOLA
|
AS-17-011-008-005/89-A
(Lengrai)
|
0417011000NRG24270320240333226
|
27/03/2024
|
NOJONA PATRA
|
0417011WL026445
|
NOJONA PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327090
|
|
NOJNA PATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-008-005/94
(Lengrai)
|
0417011000NRG24270320240333227
|
27/03/2024
|
JAGUN SAWRA
|
0417011WL026445
|
JAGUN SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327095
|
|
JAGUN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-002-001/33
(Bindhakata)
|
0417011000NRG24270320240333276
|
27/03/2024
|
Dulen Sonowal
|
0417011WL026448
|
Dulen Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327142
|
|
MR DULEN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANITOLA
|
AS-17-011-002-001/33
(Bindhakata)
|
0417011000NRG24270320240333277
|
27/03/2024
|
KRISHNA SONOWAL
|
0417011WL026448
|
KRISHNA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327137
|
|
KRISHNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-002-001/4
(Bindhakata)
|
0417011000NRG24270320240333278
|
27/03/2024
|
SOMARI MURA
|
0417011WL026448
|
SOMARI MURA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105327149
|
|
SOMARI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-002-001/721
(Bindhakata)
|
0417011000NRG24270320240333279
|
27/03/2024
|
NOMITA SONOWAL
|
0417011WL026448
|
NOMITA SONOWAL
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105327141
|
|
NOMITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-002-001/724
(Bindhakata)
|
0417011000NRG24270320240333280
|
27/03/2024
|
Budhu Mura
|
0417011WL026448
|
Budhu Mura
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327138
|
|
BUDHU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG24270320240333287
|
27/03/2024
|
Kalyani Sonowal
|
0417011WL026448
|
Kalyani Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327126
|
|
KALYANI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG24270320240333288
|
27/03/2024
|
PANKAJ SONOWAL
|
0417011WL026448
|
PANKAJ SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327147
|
|
PANKAJ SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-002-002/181
(Bindhakata)
|
0417011000NRG24270320240333289
|
27/03/2024
|
SIRISJYOTI MISHONG
|
0417011WL026448
|
SIRISJYOTI MISHONG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327145
|
|
SIRISJYOTI MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-002-002/214
(Bindhakata)
|
0417011000NRG24270320240333292
|
27/03/2024
|
Puspanjoli Saikia
|
0417011WL026448
|
Puspanjoli Saikia
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327143
|
|
PUSPANJOLI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-002-002/225
(Bindhakata)
|
0417011000NRG24270320240333295
|
27/03/2024
|
ANJALI SONOWAL
|
0417011WL026448
|
ANJALI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327134
|
|
ANJALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-002-002/227
(Bindhakata)
|
0417011000NRG24270320240333296
|
27/03/2024
|
RINA MURAH
|
0417011WL026448
|
RINA MURAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327128
|
|
RINA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-002-002/245
(Bindhakata)
|
0417011000NRG24270320240333299
|
27/03/2024
|
ILACHI SONOWAL
|
0417011WL026448
|
ILACHI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327135
|
|
ILACHI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-002-002/246
(Bindhakata)
|
0417011000NRG24270320240333300
|
27/03/2024
|
GONITA SONOWAL
|
0417011WL026448
|
GONITA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327136
|
|
GONITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-002-002/28
(Bindhakata)
|
0417011000NRG24270320240333303
|
27/03/2024
|
KRISHNA DEVI SONOWAL
|
0417011WL026448
|
KRISHNA DEVI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327146
|
|
KRISHNA DEVI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-002-002/37
(Bindhakata)
|
0417011000NRG24270320240333305
|
27/03/2024
|
Bristi Sobnowal
|
0417011WL026448
|
Bristi Sobnowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327133
|
|
BRISTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-002-002/37
(Bindhakata)
|
0417011000NRG24270320240333304
|
27/03/2024
|
DURLAV SONOWAL
|
0417011WL026448
|
DURLAV SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327144
|
|
DURLAV SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-002-002/46
(Bindhakata)
|
0417011000NRG24270320240333306
|
27/03/2024
|
Biru Sonowal
|
0417011WL026448
|
Biru Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327132
|
|
BIRU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-002-002/559
(Bindhakata)
|
0417011000NRG24270320240333307
|
27/03/2024
|
NITUMONI SONOWAL
|
0417011WL026448
|
NITUMONI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327131
|
|
NITUMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-002-002/567
(Bindhakata)
|
0417011000NRG24270320240333308
|
27/03/2024
|
Muni Mura
|
0417011WL026448
|
Muni Mura
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327130
|
|
MRS MUNI MURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANITOLA
|
AS-17-011-002-002/613
(Bindhakata)
|
0417011000NRG24270320240333309
|
27/03/2024
|
Ahila Mura
|
0417011WL026448
|
Ahila Mura
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327139
|
|
AHILA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-002-002/69
(Bindhakata)
|
0417011000NRG24270320240333312
|
27/03/2024
|
DEEPSHIKHA SONOWAL
|
0417011WL026448
|
DEEPSHIKHA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327148
|
|
DEEPSHIKHA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-002-002/86
(Bindhakata)
|
0417011000NRG24270320240333313
|
27/03/2024
|
SUREN ADIGHALANG SONOWAL
|
0417011WL026448
|
SUREN ADIGHALANG SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327140
|
|
SUREN ADIGHALANG SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-002-015/1
(Bindhakata)
|
0417011000NRG24270320240333314
|
27/03/2024
|
Ranjana Saikia
|
0417011WL026448
|
Ranjana Saikia
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327129
|
|
RANJANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-002-015/193
(Bindhakata)
|
0417011000NRG24270320240333315
|
27/03/2024
|
MANJULA SONOWAL
|
0417011WL026448
|
MANJULA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327127
|
|
MANJULA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
71
|
PANITOLA
|
AS-17-011-002-015/3
(Bindhakata)
|
0417011000NRG24270320240333318
|
27/03/2024
|
Sunam Sonowal
|
0417011WL026448
|
Sunam Sonowal
|
00354
|
PUNB0067110
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327150
|
|
SUNAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
72
|
PANITOLA
|
AS-17-011-001-007/174
(Balijan)
|
0417011000NRG24270320240333326
|
27/03/2024
|
Ms. ROSHMI KONWAR
|
0417011WL026453
|
Ms. ROSHMI KONWAR
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327157
|
|
RASHMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-001-007/177
(Balijan)
|
0417011000NRG24270320240333327
|
27/03/2024
|
MRS JANU GOWALA
|
0417011WL026453
|
MRS JANU GOWALA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327159
|
|
JANU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-001-007/19
(Balijan)
|
0417011000NRG24270320240333328
|
27/03/2024
|
SALU JAL
|
0417011WL026453
|
SALU JAL
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327161
|
|
SALU JAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-001-007/206
(Balijan)
|
0417011000NRG24270320240333331
|
27/03/2024
|
Ms. SUMITRA BAG
|
0417011WL026453
|
Ms. SUMITRA BAG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327156
|
|
SUMITRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-001-007/208
(Balijan)
|
0417011000NRG24270320240333332
|
27/03/2024
|
MRS PRETI NAG
|
0417011WL026453
|
MRS PRETI NAG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327160
|
|
PRETI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-001-009/248
(Balijan)
|
0417011000NRG24270320240333323
|
27/03/2024
|
HEMANTA KANPAN
|
0417011WL026451
|
HEMANTA KANPAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327163
|
|
HEMANTA KANPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-002-001/141
(Bindhakata)
|
0417011000NRG24270320240333272
|
27/03/2024
|
kalpana sonowal
|
0417011WL026448
|
kalpana sonowal
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327155
|
|
MRS KALPANA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANITOLA
|
AS-17-011-002-002/150
(Bindhakata)
|
0417011000NRG24270320240333286
|
27/03/2024
|
DIPANKAR SONOWAL
|
0417011WL026448
|
DIPANKAR SONOWAL
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327162
|
|
DIPANKAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-005-004/500
(Dinjoy)
|
0417011000NRG24270320240333322
|
27/03/2024
|
NAREN DUTTA
|
0417011WL026450
|
NAREN DUTTA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105327153
|
|
NOREN DUTTA S/O TARUN D
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-005-004/500
(Dinjoy)
|
0417011000NRG24270320240333321
|
27/03/2024
|
SABITA DUTTA
|
0417011WL026450
|
SABITA DUTTA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105327154
|
|
SABITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-005-011/439
(Dinjoy)
|
0417011000NRG24270320240333320
|
27/03/2024
|
DIPIKA DAS
|
0417011WL026449
|
DIPIKA DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105327158
|
|
DIPIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
83
|
PANITOLA
|
AS-17-011-002-001/163
(Bindhakata)
|
0417011000NRG24270320240333274
|
27/03/2024
|
Hema Devi
|
0417011WL026448
|
Hema Devi
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327170
|
|
HEMA DEVI SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-002-001/98
(Bindhakata)
|
0417011000NRG24270320240333281
|
27/03/2024
|
Purabi Sonowal
|
0417011WL026448
|
Purabi Sonowal
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327173
|
|
PURABI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANITOLA
|
AS-17-011-002-002/111
(Bindhakata)
|
0417011000NRG24270320240333283
|
27/03/2024
|
Bhargav Sonowal
|
0417011WL026448
|
Bhargav Sonowal
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327175
|
|
MR BHARGAV SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANITOLA
|
AS-17-011-002-002/223
(Bindhakata)
|
0417011000NRG24270320240333294
|
27/03/2024
|
Niranjan Sonowal
|
0417011WL026448
|
Niranjan Sonowal
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327168
|
|
MR NIRANJAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANITOLA
|
AS-17-011-002-002/242
(Bindhakata)
|
0417011000NRG24270320240333297
|
27/03/2024
|
JULI SONOWAL
|
0417011WL026448
|
JULI SONOWAL
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327185
|
|
MS JULI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANITOLA
|
AS-17-011-002-002/64
(Bindhakata)
|
0417011000NRG24270320240333311
|
27/03/2024
|
Phuleswari Baruah
|
0417011WL026448
|
Phuleswari Baruah
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327152
|
|
MRS PHULESWARI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANITOLA
|
AS-17-011-002-015/2
(Bindhakata)
|
0417011000NRG24270320240333317
|
27/03/2024
|
Pallabi Saikia
|
0417011WL026448
|
Pallabi Saikia
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327174
|
|
PALLABI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
90
|
PANITOLA
|
AS-17-011-001-007/168
(Balijan)
|
0417011000NRG24270320240333325
|
27/03/2024
|
RAHON PAHARIA
|
0417011WL026453
|
RAHON PAHARIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105327169
|
|
ROHAN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANITOLA
|
AS-17-011-002-001/130
(Bindhakata)
|
0417011000NRG24270320240333270
|
27/03/2024
|
anjana sonowal
|
0417011WL026448
|
anjana sonowal
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327166
|
|
MRS ANJANA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANITOLA
|
AS-17-011-002-001/130
(Bindhakata)
|
0417011000NRG24270320240333271
|
27/03/2024
|
gunin sonowal
|
0417011WL026448
|
gunin sonowal
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327167
|
|
GUNIN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-002-001/141
(Bindhakata)
|
0417011000NRG24270320240333273
|
27/03/2024
|
UJJAL SONOWAL
|
0417011WL026448
|
UJJAL SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327179
|
|
MR UJJAL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANITOLA
|
AS-17-011-002-001/98
(Bindhakata)
|
0417011000NRG24270320240333282
|
27/03/2024
|
Shabita Saikia Sonowal
|
0417011WL026448
|
Shabita Saikia Sonowal
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327182
|
|
SHABITA SAIKIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-002-002/120
(Bindhakata)
|
0417011000NRG24270320240333284
|
27/03/2024
|
CHINMOY SAIKIA
|
0417011WL026448
|
CHINMOY SAIKIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327172
|
|
MR CHINMOY SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-002-002/120
(Bindhakata)
|
0417011000NRG24270320240333285
|
27/03/2024
|
JYOTIMOY SONOWAL
|
0417011WL026448
|
JYOTIMOY SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327186
|
|
MR JYOTIMOY SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-002-002/198
(Bindhakata)
|
0417011000NRG24270320240333290
|
27/03/2024
|
Mrs. Gita Mura
|
0417011WL026448
|
Mrs. Gita Mura
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327181
|
|
MRS GITA MURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANITOLA
|
AS-17-011-002-002/199
(Bindhakata)
|
0417011000NRG24270320240333291
|
27/03/2024
|
Lakshi Mura
|
0417011WL026448
|
Lakshi Mura
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327176
|
|
MRS LAKSHI MURA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANITOLA
|
AS-17-011-002-002/222
(Bindhakata)
|
0417011000NRG24270320240333293
|
27/03/2024
|
Putuli Das
|
0417011WL026448
|
Putuli Das
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327177
|
|
PUTULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-002-002/244
(Bindhakata)
|
0417011000NRG24270320240333298
|
27/03/2024
|
TRISHNA SONOWAL
|
0417011WL026448
|
TRISHNA SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327165
|
|
TRISHNA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-002-002/273
(Bindhakata)
|
0417011000NRG24270320240333301
|
27/03/2024
|
SONALI SONOWAL
|
0417011WL026448
|
SONALI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327184
|
|
MRS SONALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANITOLA
|
AS-17-011-002-002/28
(Bindhakata)
|
0417011000NRG24270320240333302
|
27/03/2024
|
DIPLOB SONOWAL
|
0417011WL026448
|
DIPLOB SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327183
|
|
MR DIPLOB SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANITOLA
|
AS-17-011-002-002/615
(Bindhakata)
|
0417011000NRG24270320240333310
|
27/03/2024
|
PRAMILA MURA
|
0417011WL026448
|
PRAMILA MURA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327180
|
|
MRS PRAMILA MURA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANITOLA
|
AS-17-011-002-015/193
(Bindhakata)
|
0417011000NRG24270320240333316
|
27/03/2024
|
JITUL SONOWAL
|
0417011WL026448
|
JITUL SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327178
|
|
MR JITUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-002-015/6
(Bindhakata)
|
0417011000NRG24270320240333319
|
27/03/2024
|
MONJAN SONOWAL
|
0417011WL026448
|
MONJAN SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327188
|
|
MR MONJAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANITOLA
|
AS-17-011-008-005/154
(Lengrai)
|
0417011000NRG24270320240333191
|
27/03/2024
|
UTTOM PATRA
|
0417011WL026445
|
UTTOM PATRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327164
|
|
UTTAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-008-005/169
(Lengrai)
|
0417011000NRG24270320240333196
|
27/03/2024
|
KAMALI MURA
|
0417011WL026445
|
KAMALI MURA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105327171
|
|
KAMLI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PANITOLA
|
AS-17-011-008-005/28
(Lengrai)
|
0417011000NRG24270320240333214
|
27/03/2024
|
Sandip Sawra
|
0417011WL026445
|
Sandip Sawra
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105327187
|
|
SANDIP SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|