|
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-17-011-007-019/12
(Jerai)
|
0417011000NRG24020320240314387
|
02/03/2024
|
SRI UTTAM KEOT
|
0417011WL025366
|
SRI UTTAM KEOT
|
00029
|
PUNB0001420
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3267555180
|
|
UTTAM KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-006/106
(Balijan)
|
0417011000NRG24010320240313848
|
02/03/2024
|
SRI AMRIT BARIK
|
0417011WL025352
|
SRI AMRIT BARIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555272
|
|
AMIT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24010320240313881
|
02/03/2024
|
SARITA TANTI
|
0417011WL025352
|
SARITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555239
|
|
SARITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-006/3
(Balijan)
|
0417011000NRG24010320240313887
|
02/03/2024
|
JAMES GOHAIN
|
0417011WL025352
|
JAMES GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555179
|
|
JAMES GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-001-006/114
(Balijan)
|
0417011000NRG24010320240313849
|
02/03/2024
|
SMT HELINA NAYAK
|
0417011WL025352
|
SMT HELINA NAYAK
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555277
|
|
Helina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANITOLA
|
AS-17-011-001-006/119
(Balijan)
|
0417011000NRG24010320240313850
|
02/03/2024
|
SMT MILONTI DAS
|
0417011WL025352
|
SMT MILONTI DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555274
|
|
MILONTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-006/14
(Balijan)
|
0417011000NRG24010320240313854
|
02/03/2024
|
SMT. MINA TANDAY
|
0417011WL025352
|
SMT. MINA TANDAY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555172
|
|
MINA TANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-001-006/208
(Balijan)
|
0417011000NRG24010320240313868
|
02/03/2024
|
KHIRODA KARMOKAR
|
0417011WL025352
|
KHIRODA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555177
|
|
KHIRADA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-006/23
(Balijan)
|
0417011000NRG24010320240313872
|
02/03/2024
|
SMT ASSA KARMOKAR
|
0417011WL025352
|
SMT ASSA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555276
|
|
ASHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG24010320240313873
|
02/03/2024
|
AGOSTI NAG
|
0417011WL025352
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555176
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-001-006/250
(Balijan)
|
0417011000NRG24010320240313875
|
02/03/2024
|
SMT ROTNEE PANIKA
|
0417011WL025352
|
SMT ROTNEE PANIKA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555178
|
|
Jotni Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PANITOLA
|
AS-17-011-001-006/45
(Balijan)
|
0417011000NRG24010320240313890
|
02/03/2024
|
SRI DILIP NAYAK
|
0417011WL025352
|
SRI DILIP NAYAK
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555278
|
|
Dilip Patnayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANITOLA
|
AS-17-011-001-006/52
(Balijan)
|
0417011000NRG24010320240313891
|
02/03/2024
|
SRI SANKAR MURAH
|
0417011WL025352
|
SRI SANKAR MURAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555174
|
|
Shankar Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANITOLA
|
AS-17-011-001-006/58
(Balijan)
|
0417011000NRG24010320240313892
|
02/03/2024
|
SRI SUREN NOND
|
0417011WL025352
|
SRI SUREN NOND
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555173
|
|
SUREN NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG24010320240313893
|
02/03/2024
|
SRI UTTOM BAWARI
|
0417011WL025352
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555273
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-006/66
(Balijan)
|
0417011000NRG24010320240313895
|
02/03/2024
|
SMT MIRA MAJHI
|
0417011WL025352
|
SMT MIRA MAJHI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555275
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-003-002/175
(Chabua Pulunga)
|
0417011000NRG24010320240314162
|
02/03/2024
|
BIPUL PHUKAN
|
0417011WL025357
|
BIPUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555270
|
|
BIPUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-003-002/78
(Chabua Pulunga)
|
0417011000NRG24010320240314187
|
02/03/2024
|
RIMA SAIKIA
|
0417011WL025357
|
RIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555175
|
|
RIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-003-002/99
(Chabua Pulunga)
|
0417011000NRG24010320240314190
|
02/03/2024
|
HIMADRI HAZARIKA
|
0417011WL025357
|
HIMADRI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267555271
|
|
HIMADRI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-003-002/116
(Chabua Pulunga)
|
0417011000NRG24010320240314150
|
02/03/2024
|
MRS AROTI GOHAIN
|
0417011WL025357
|
MRS AROTI GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555183
|
|
AROTI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-003-002/152
(Chabua Pulunga)
|
0417011000NRG24010320240314157
|
02/03/2024
|
SMT MINAKHI SENAPOTI
|
0417011WL025357
|
SMT MINAKHI SENAPOTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555184
|
|
MINAKSHI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-003-002/16
(Chabua Pulunga)
|
0417011000NRG24010320240314158
|
02/03/2024
|
SABITA SENAPOTI
|
0417011WL025357
|
SABITA SENAPOTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555182
|
|
SABITA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-003-002/23
(Chabua Pulunga)
|
0417011000NRG24010320240314172
|
02/03/2024
|
MR Bijay Dowarah
|
0417011WL025357
|
MR Bijay Dowarah
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555185
|
|
BIJAY DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-003-002/307
(Chabua Pulunga)
|
0417011000NRG24010320240314177
|
02/03/2024
|
munmi gohain
|
0417011WL025357
|
munmi gohain
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555181
|
|
MUNMI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-007-019/12
(Jerai)
|
0417011000NRG24020320240314388
|
02/03/2024
|
MUCHA KEOT
|
0417011WL025366
|
MUCHA KEOT
|
00354
|
PUNB0042320
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3267555187
|
|
MUCHA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-007-019/21
(Jerai)
|
0417011000NRG24020320240314390
|
02/03/2024
|
CHARIDA TURI
|
0417011WL025366
|
CHARIDA TURI
|
00354
|
PUNB0042320
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3267555186
|
|
CHARIDA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-006/119
(Balijan)
|
0417011000NRG24010320240313851
|
02/03/2024
|
Ms. BINTI NAYAK DAS
|
0417011WL025352
|
Ms. BINTI NAYAK DAS
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555246
|
|
BINTI NAYAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-001-006/126
(Balijan)
|
0417011000NRG24010320240313852
|
02/03/2024
|
SONJA BAWRI
|
0417011WL025352
|
SONJA BAWRI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555258
|
|
SONJA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-001-006/132
(Balijan)
|
0417011000NRG24010320240313853
|
02/03/2024
|
NONDESOR JAL
|
0417011WL025352
|
NONDESOR JAL
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555197
|
|
NANDESWAR JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-001-006/143
(Balijan)
|
0417011000NRG24010320240313855
|
02/03/2024
|
MS NIVA DAS BOWRI
|
0417011WL025352
|
MS NIVA DAS BOWRI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555242
|
|
NIVA DAS BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-001-006/151
(Balijan)
|
0417011000NRG24010320240313856
|
02/03/2024
|
Ms. PURNIMA POBON
|
0417011WL025352
|
Ms. PURNIMA POBON
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555238
|
|
PURNIMA POBON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-001-006/155
(Balijan)
|
0417011000NRG24010320240313858
|
02/03/2024
|
Ms SWAPNA TANTI
|
0417011WL025352
|
Ms SWAPNA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555210
|
|
SAPNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-001-006/155
(Balijan)
|
0417011000NRG24010320240313857
|
02/03/2024
|
SRI JITEN TANTI
|
0417011WL025352
|
SRI JITEN TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555188
|
|
JITEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-001-006/156
(Balijan)
|
0417011000NRG24010320240313859
|
02/03/2024
|
MS RIMPI BAWRI
|
0417011WL025352
|
MS RIMPI BAWRI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555245
|
|
RIMPI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-001-006/157
(Balijan)
|
0417011000NRG24010320240313860
|
02/03/2024
|
MS ROMBHA URANG
|
0417011WL025352
|
MS ROMBHA URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555256
|
|
Rombha Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PANITOLA
|
AS-17-011-001-006/172
(Balijan)
|
0417011000NRG24010320240313862
|
02/03/2024
|
Ms SORITA GORH
|
0417011WL025352
|
Ms SORITA GORH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555253
|
|
SORITA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-006/173
(Balijan)
|
0417011000NRG24010320240313863
|
02/03/2024
|
MRS AMIYA SONAR
|
0417011WL025352
|
MRS AMIYA SONAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555230
|
|
AMIYA SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-001-006/173
(Balijan)
|
0417011000NRG24010320240313864
|
02/03/2024
|
PRIYANKA BOWRI
|
0417011WL025352
|
PRIYANKA BOWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555252
|
|
PRIYANKA BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-006/175
(Balijan)
|
0417011000NRG24010320240313865
|
02/03/2024
|
MR. AMOR BAG
|
0417011WL025352
|
MR. AMOR BAG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Rejected
|
24/04/2024
|
|
3267555237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PANITOLA
|
AS-17-011-001-006/176
(Balijan)
|
0417011000NRG24010320240313866
|
02/03/2024
|
Ms ANITA NAYAK
|
0417011WL025352
|
Ms ANITA NAYAK
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555262
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-001-006/195
(Balijan)
|
0417011000NRG24010320240313867
|
02/03/2024
|
MRS LOLITA KARMOKAR
|
0417011WL025352
|
MRS LOLITA KARMOKAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555260
|
|
LOLITA KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-006/214
(Balijan)
|
0417011000NRG24010320240313869
|
02/03/2024
|
RANJITA PATNAYAK
|
0417011WL025352
|
RANJITA PATNAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555244
|
|
Ranjita Patnayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PANITOLA
|
AS-17-011-001-006/215
(Balijan)
|
0417011000NRG24010320240313870
|
02/03/2024
|
Chakila Bag
|
0417011WL025352
|
Chakila Bag
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555247
|
|
CHAKILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-001-006/22
(Balijan)
|
0417011000NRG24010320240313871
|
02/03/2024
|
MAMONI TANTI
|
0417011WL025352
|
MAMONI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555243
|
|
MAMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-001-006/27
(Balijan)
|
0417011000NRG24010320240313877
|
02/03/2024
|
MR SANJIB SONA
|
0417011WL025352
|
MR SANJIB SONA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267555241
|
|
SANJIB SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-001-006/270
(Balijan)
|
0417011000NRG24010320240313878
|
02/03/2024
|
SMT LAKHI BISWAKARMA
|
0417011WL025352
|
SMT LAKHI BISWAKARMA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555235
|
|
LAKHI BISWA KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24010320240313880
|
02/03/2024
|
RUPESHWAR BAWRI
|
0417011WL025352
|
RUPESHWAR BAWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555219
|
|
RUPESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-006/276
(Balijan)
|
0417011000NRG24010320240313882
|
02/03/2024
|
AMINA MIRDHA
|
0417011WL025352
|
AMINA MIRDHA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555255
|
|
AMINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-001-006/280
(Balijan)
|
0417011000NRG24010320240313884
|
02/03/2024
|
GEETA TANTI
|
0417011WL025352
|
GEETA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555220
|
|
GEETA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-001-006/280
(Balijan)
|
0417011000NRG24010320240313883
|
02/03/2024
|
SUMOTI TANTI
|
0417011WL025352
|
SUMOTI TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555211
|
|
SUMOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-001-006/282
(Balijan)
|
0417011000NRG24010320240313885
|
02/03/2024
|
ASHIK NAYAK
|
0417011WL025352
|
ASHIK NAYAK
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555249
|
|
ASHIK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-001-006/282
(Balijan)
|
0417011000NRG24010320240313886
|
02/03/2024
|
Ms. DIBIYA NAYAK
|
0417011WL025352
|
Ms. DIBIYA NAYAK
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555261
|
|
DIBIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-001-006/36
(Balijan)
|
0417011000NRG24010320240313888
|
02/03/2024
|
MR VIVEK TANTI
|
0417011WL025352
|
MR VIVEK TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555196
|
|
Beebeck Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PANITOLA
|
AS-17-011-001-006/42
(Balijan)
|
0417011000NRG24010320240313889
|
02/03/2024
|
BULON NANDA
|
0417011WL025352
|
BULON NANDA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555251
|
|
BULON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-001-006/64
(Balijan)
|
0417011000NRG24010320240313894
|
02/03/2024
|
MR. AJIT TANTI
|
0417011WL025352
|
MR. AJIT TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555229
|
|
AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-001-006/81
(Balijan)
|
0417011000NRG24010320240313896
|
02/03/2024
|
MRS PURNIMA BAG
|
0417011WL025352
|
MRS PURNIMA BAG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555257
|
|
PURNIMA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-003-002/1
(Chabua Pulunga)
|
0417011000NRG24010320240314137
|
02/03/2024
|
MRS BHAGABATI KUMBHAKAR
|
0417011WL025357
|
MRS BHAGABATI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555226
|
|
BHAGABATI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-003-002/10
(Chabua Pulunga)
|
0417011000NRG24010320240314138
|
02/03/2024
|
ALPONA KEOT
|
0417011WL025357
|
ALPONA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555224
|
|
ALPANA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-003-002/100
(Chabua Pulunga)
|
0417011000NRG24010320240314139
|
02/03/2024
|
Gauri Gohain
|
0417011WL025357
|
Gauri Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555205
|
|
GAURI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-003-002/101
(Chabua Pulunga)
|
0417011000NRG24010320240314140
|
02/03/2024
|
MAMONI SENAPOTI
|
0417011WL025357
|
MAMONI SENAPOTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555204
|
|
MAMONI SENAPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-003-002/102
(Chabua Pulunga)
|
0417011000NRG24010320240314141
|
02/03/2024
|
MRS ANJOLI KEOT
|
0417011WL025357
|
MRS ANJOLI KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555233
|
|
ANJOLI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-003-002/103
(Chabua Pulunga)
|
0417011000NRG24010320240314142
|
02/03/2024
|
SMT SAKUNTALA KEOT
|
0417011WL025357
|
SMT SAKUNTALA KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555206
|
|
SAKUNTALA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-003-002/104
(Chabua Pulunga)
|
0417011000NRG24010320240314143
|
02/03/2024
|
Bimal Gohain
|
0417011WL025357
|
Bimal Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555202
|
|
BIMAL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANITOLA
|
AS-17-011-003-002/105
(Chabua Pulunga)
|
0417011000NRG24010320240314145
|
02/03/2024
|
Lakhi B.P. Gohain
|
0417011WL025357
|
Lakhi B.P. Gohain
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555195
|
|
LAKHIMONI BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-003-002/11
(Chabua Pulunga)
|
0417011000NRG24010320240314146
|
02/03/2024
|
MRS RUPALI KEOT
|
0417011WL025357
|
MRS RUPALI KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555234
|
|
RUPALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-003-002/113
(Chabua Pulunga)
|
0417011000NRG24010320240314148
|
02/03/2024
|
MR HEMAJIT SAIKIA
|
0417011WL025357
|
MR HEMAJIT SAIKIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555213
|
|
HEMAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-003-002/113
(Chabua Pulunga)
|
0417011000NRG24010320240314147
|
02/03/2024
|
SMT PURNIMA SAIKIA
|
0417011WL025357
|
SMT PURNIMA SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555222
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-003-002/115
(Chabua Pulunga)
|
0417011000NRG24010320240314149
|
02/03/2024
|
TINA DUTTA
|
0417011WL025357
|
TINA DUTTA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555248
|
|
TINA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-003-002/118
(Chabua Pulunga)
|
0417011000NRG24010320240314151
|
02/03/2024
|
Basanti Kumbhakar
|
0417011WL025357
|
Basanti Kumbhakar
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555209
|
|
BASANTI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-003-002/122
(Chabua Pulunga)
|
0417011000NRG24010320240314152
|
02/03/2024
|
BHANU KEOT
|
0417011WL025357
|
BHANU KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555208
|
|
BHANU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANITOLA
|
AS-17-011-003-002/14
(Chabua Pulunga)
|
0417011000NRG24010320240314153
|
02/03/2024
|
LAMBU RAJPUT
|
0417011WL025357
|
LAMBU RAJPUT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555259
|
|
LAMBU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-003-002/148
(Chabua Pulunga)
|
0417011000NRG24010320240314154
|
02/03/2024
|
KARABI HAZORIKA
|
0417011WL025357
|
KARABI HAZORIKA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555215
|
|
KARABI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANITOLA
|
AS-17-011-003-002/150
(Chabua Pulunga)
|
0417011000NRG24010320240314155
|
02/03/2024
|
SMT SARAJU SENAPOTI
|
0417011WL025357
|
SMT SARAJU SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555198
|
|
SARAJU SENAPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-003-002/152
(Chabua Pulunga)
|
0417011000NRG24010320240314156
|
02/03/2024
|
SRI JITEN SENAPOTI
|
0417011WL025357
|
SRI JITEN SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555191
|
|
JITEN SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-003-002/160
(Chabua Pulunga)
|
0417011000NRG24010320240314159
|
02/03/2024
|
MRS DEBONTI KEOT
|
0417011WL025357
|
MRS DEBONTI KEOT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555232
|
|
DEBANTI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG24010320240314160
|
02/03/2024
|
BIJU GOHAIN
|
0417011WL025357
|
BIJU GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555200
|
|
BIJU GOHAIN J E PANITOLA DEV BLOCK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG24010320240314161
|
02/03/2024
|
POMILA GOHAIN
|
0417011WL025357
|
POMILA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555223
|
|
PRAMILA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANITOLA
|
AS-17-011-003-002/177
(Chabua Pulunga)
|
0417011000NRG24010320240314163
|
02/03/2024
|
MINA PHUKAN
|
0417011WL025357
|
MINA PHUKAN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555212
|
|
MINA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24010320240314165
|
02/03/2024
|
JONALI KUMBHAKAR
|
0417011WL025357
|
JONALI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555254
|
|
JONALI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANITOLA
|
AS-17-011-003-002/178
(Chabua Pulunga)
|
0417011000NRG24010320240314164
|
02/03/2024
|
KRISHNA KUMBHAKAR
|
0417011WL025357
|
KRISHNA KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555201
|
|
KRISHNA KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-003-002/198
(Chabua Pulunga)
|
0417011000NRG24010320240314166
|
02/03/2024
|
SEUJI SENAPOTI
|
0417011WL025357
|
SEUJI SENAPOTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555207
|
|
SEUJI SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANITOLA
|
AS-17-011-003-002/202
(Chabua Pulunga)
|
0417011000NRG24010320240314167
|
02/03/2024
|
SABITRI KUMBHAKAR
|
0417011WL025357
|
SABITRI KUMBHAKAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555192
|
|
SABITRI KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANITOLA
|
AS-17-011-003-002/206
(Chabua Pulunga)
|
0417011000NRG24010320240314168
|
02/03/2024
|
AJOY MURAH
|
0417011WL025357
|
AJOY MURAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555217
|
|
AJAY MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-003-002/211
(Chabua Pulunga)
|
0417011000NRG24010320240314169
|
02/03/2024
|
BIJU GOGOI
|
0417011WL025357
|
BIJU GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267555190
|
|
BIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANITOLA
|
AS-17-011-003-002/211
(Chabua Pulunga)
|
0417011000NRG24010320240314170
|
02/03/2024
|
SUNMONI GOGOI
|
0417011WL025357
|
SUNMONI GOGOI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267555194
|
|
SUNMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANITOLA
|
AS-17-011-003-002/221
(Chabua Pulunga)
|
0417011000NRG24010320240314171
|
02/03/2024
|
Maloti Mura
|
0417011WL025357
|
Maloti Mura
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555228
|
|
MALOTI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANITOLA
|
AS-17-011-003-002/230
(Chabua Pulunga)
|
0417011000NRG24010320240314173
|
02/03/2024
|
SMT GITA KEOT
|
0417011WL025357
|
SMT GITA KEOT
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555221
|
|
GITA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANITOLA
|
AS-17-011-003-002/233
(Chabua Pulunga)
|
0417011000NRG24010320240314174
|
02/03/2024
|
NIKUMONI SAIKIA
|
0417011WL025357
|
NIKUMONI SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555250
|
|
NIKUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANITOLA
|
AS-17-011-003-002/24
(Chabua Pulunga)
|
0417011000NRG24010320240314175
|
02/03/2024
|
Jitumoni Konwar
|
0417011WL025357
|
Jitumoni Konwar
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555193
|
|
Jitumoni Konwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PANITOLA
|
AS-17-011-003-002/246
(Chabua Pulunga)
|
0417011000NRG24010320240314176
|
02/03/2024
|
RITUMONI SENAPATI
|
0417011WL025357
|
RITUMONI SENAPATI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555227
|
|
RITUMONI SENAPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANITOLA
|
AS-17-011-003-002/31
(Chabua Pulunga)
|
0417011000NRG24010320240314178
|
02/03/2024
|
MR MONESHWAR MUDI
|
0417011WL025357
|
MR MONESHWAR MUDI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555236
|
|
MONESWAR MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANITOLA
|
AS-17-011-003-002/31
(Chabua Pulunga)
|
0417011000NRG24010320240314179
|
02/03/2024
|
MRS BHADARI MUDI
|
0417011WL025357
|
MRS BHADARI MUDI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555225
|
|
BHADARI MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-003-002/326
(Chabua Pulunga)
|
0417011000NRG24010320240314180
|
02/03/2024
|
Bharati bhuya
|
0417011WL025357
|
Bharati bhuya
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555231
|
|
BHARATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG24010320240314183
|
02/03/2024
|
junali Dowarah
|
0417011WL025357
|
junali Dowarah
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555216
|
|
JUNALI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG24010320240314182
|
02/03/2024
|
SRI MUKUL DOWERAH
|
0417011WL025357
|
SRI MUKUL DOWERAH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/04/2024
|
|
3267555189
|
|
MUKUL DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANITOLA
|
AS-17-011-003-002/51
(Chabua Pulunga)
|
0417011000NRG24010320240314185
|
02/03/2024
|
SMT BOBY DOWARAH
|
0417011WL025357
|
SMT BOBY DOWARAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555214
|
|
BOBY DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANITOLA
|
AS-17-011-003-002/51
(Chabua Pulunga)
|
0417011000NRG24010320240314184
|
02/03/2024
|
SUNIT DOWERAH
|
0417011WL025357
|
SUNIT DOWERAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555203
|
|
SUNIT DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANITOLA
|
AS-17-011-003-002/74
(Chabua Pulunga)
|
0417011000NRG24010320240314186
|
02/03/2024
|
BIRAJ BORPATRA GOHAIN
|
0417011WL025357
|
BIRAJ BORPATRA GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555218
|
|
BIRAJ BORPATRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANITOLA
|
AS-17-011-003-002/79
(Chabua Pulunga)
|
0417011000NRG24010320240314188
|
02/03/2024
|
MRS PRIYALATA GOHAIN
|
0417011WL025357
|
MRS PRIYALATA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555199
|
|
PRIYALATA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANITOLA
|
AS-17-011-003-002/98
(Chabua Pulunga)
|
0417011000NRG24010320240314189
|
02/03/2024
|
Anita Kumbhakar
|
0417011WL025357
|
Anita Kumbhakar
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555240
|
|
ANITA KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101626
|
101626
|
|
|
|
|
|
|
|
|
101
|
PANITOLA
|
AS-17-011-001-006/172
(Balijan)
|
0417011000NRG24010320240313861
|
02/03/2024
|
SRI LOKHIRAM GOR
|
0417011WL025352
|
SRI LOKHIRAM GOR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555266
|
|
Lokhiram Gor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PANITOLA
|
AS-17-011-001-006/231
(Balijan)
|
0417011000NRG24010320240313874
|
02/03/2024
|
CHAMPA PATNAYAK
|
0417011WL025352
|
CHAMPA PATNAYAK
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555267
|
|
MRS CHAMPA PATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG24010320240313876
|
02/03/2024
|
RUBUL TANTI
|
0417011WL025352
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555264
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANITOLA
|
AS-17-011-001-006/271
(Balijan)
|
0417011000NRG24010320240313879
|
02/03/2024
|
Mr. RISHOB TASSA
|
0417011WL025352
|
Mr. RISHOB TASSA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267555269
|
|
MR RISHOB TASSA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-003-002/104
(Chabua Pulunga)
|
0417011000NRG24010320240314144
|
02/03/2024
|
MAMONI GOHAIN
|
0417011WL025357
|
MAMONI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267555263
|
|
MRS MAMONI PHUKAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANITOLA
|
AS-17-011-003-002/455
(Chabua Pulunga)
|
0417011000NRG24010320240314181
|
02/03/2024
|
Pranjal dowarah
|
0417011WL025357
|
Pranjal dowarah
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267555265
|
|
PRANJAL DOWERAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANITOLA
|
AS-17-011-007-019/21
(Jerai)
|
0417011000NRG24020320240314389
|
02/03/2024
|
SHIVDAT TURI
|
0417011WL025366
|
SHIVDAT TURI
|
00415
|
SBIN0011796
|
3808
|
3808
|
Processed
|
24/04/2024
|
|
3267555268
|
|
MR SHIVDAT TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160174
|
160174
|
|
|
|
|
|
|
|