Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:01 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_201023APB_FTO_177571
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-17-011-004-004/10
(Dikom) 		0417011000NRG24201020230213636 20/10/2023 BADAL NIRODA BOWRI 0417011WL019438 BADAL NIRODA BOWRI 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941980 BADAL BAURI ASSAM GRAMIN VIKASH BANK(607064)
2 PANITOLA AS-17-011-004-004/221
(Dikom) 		0417011000NRG24201020230213762 20/10/2023 ANNU LOKHINDAS 0417011WL019441 ANNU LOKHINDAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941987 ANNU LOKHINDAS ASSAM GRAMIN VIKASH BANK(607064)
3 PANITOLA AS-17-011-004-004/268
(Dikom) 		0417011000NRG24201020230213767 20/10/2023 Susila Mangra 0417011WL019441 Susila Mangra 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941974 SUSILA MANGRA ASSAM GRAMIN VIKASH BANK(607064)
4 PANITOLA AS-17-011-004-004/28
(Dikom) 		0417011000NRG24201020230213642 20/10/2023 MALATI KAHAR 0417011WL019438 MALATI KAHAR 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941973 MRS MALOTI KARMAKAR STATE BANK OF INDIA(508548)
5 PANITOLA AS-17-011-004-004/302
(Dikom) 		0417011000NRG24201020230213771 20/10/2023 BUDHNI LOHAR 0417011WL019441 BUDHNI LOHAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941970 BUDHNI MONU ASSAM GRAMIN VIKASH BANK(607064)
6 PANITOLA AS-17-011-004-004/311
(Dikom) 		0417011000NRG24191020230212882 20/10/2023 DEBARI KORMOKER 0417011WL019399 DEBARI KORMOKER 00029 PUNB0RRBAGB 2856 2856 Processed 19/12/2023 8755941978 DEBARI KORMOKER ASSAM GRAMIN VIKASH BANK(607064)
7 PANITOLA AS-17-011-004-004/319
(Dikom) 		0417011000NRG24201020230213772 20/10/2023 Babita Suren 0417011WL019441 Babita Suren 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941981 BABITA SUREN ASSAM GRAMIN VIKASH BANK(607064)
8 PANITOLA AS-17-011-004-004/400
(Dikom) 		0417011000NRG24201020230213778 20/10/2023 Fulkuari Budhram 0417011WL019441 Fulkuari Budhram 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941975 MRS FULKUMARI BUDHARAM STATE BANK OF INDIA(508548)
9 PANITOLA AS-17-011-004-004/430
(Dikom) 		0417011000NRG24201020230213646 20/10/2023 CHAKRA KARMAKAR 0417011WL019438 CHAKRA KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 19/12/2023 8755941994 MR CHAKRA KARMAKAR STATE BANK OF INDIA(508548)
10 PANITOLA AS-17-011-004-004/439
(Dikom) 		0417011000NRG24201020230213780 20/10/2023 BIRACHI MURA 0417011WL019441 BIRACHI MURA 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941986 BIRCHI MURA ASSAM GRAMIN VIKASH BANK(607064)
11 PANITOLA AS-17-011-004-004/490
(Dikom) 		0417011000NRG24201020230213788 20/10/2023 MUTUKMONI PATOR 0417011WL019441 MUTUKMONI PATOR 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941988 MUTUKMONI PATOR ASSAM GRAMIN VIKASH BANK(607064)
12 PANITOLA AS-17-011-004-004/509
(Dikom) 		0417011000NRG24201020230213791 20/10/2023 SANTOSH GARH 0417011WL019441 SANTOSH GARH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941979 SANTOSH GARH ASSAM GRAMIN VIKASH BANK(607064)
13 PANITOLA AS-17-011-004-004/624
(Dikom) 		0417011000NRG24201020230213648 20/10/2023 MARIYAM MURA 0417011WL019438 MARIYAM MURA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941992 MARIYAM MURA ASSAM GRAMIN VIKASH BANK(607064)
14 PANITOLA AS-17-011-004-004/664
(Dikom) 		0417011000NRG24201020230213799 20/10/2023 CHANDA PATOR 0417011WL019441 CHANDA PATOR 00029 PUNB0RRBAGB 476 476 Processed 19/12/2023 8755941982 CHANDA PATOR ASSAM GRAMIN VIKASH BANK(607064)
15 PANITOLA AS-17-011-004-007/119
(Dikom) 		0417011000NRG24201020230213817 20/10/2023 SUJIT SUKLABOIDYA 0417011WL019443 SUJIT SUKLABOIDYA 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941990 SUJIT SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANITOLA AS-17-011-004-007/134
(Dikom) 		0417011000NRG24201020230213819 20/10/2023 ANIL NAYAK 0417011WL019443 ANIL NAYAK 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941966 ANIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANITOLA AS-17-011-004-007/134
(Dikom) 		0417011000NRG24201020230213820 20/10/2023 Gita Nayak 0417011WL019443 Gita Nayak 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941993 GITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
18 PANITOLA AS-17-011-004-007/195
(Dikom) 		0417011000NRG24201020230213822 20/10/2023 Radha Sukla Baidya 0417011WL019443 Radha Sukla Baidya 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941995 RADHA SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24201020230213588 20/10/2023 Bobita Karmakar 0417011WL019435 Bobita Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941969 BOBITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-004-007/241
(Dikom) 		0417011000NRG24201020230213825 20/10/2023 MUSTAKIN CHEKH 0417011WL019443 MUSTAKIN CHEKH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941983 MUSTAKIN CHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANITOLA AS-17-011-004-007/280
(Dikom) 		0417011000NRG24201020230213826 20/10/2023 SAPON SUKLABADYA 0417011WL019443 SAPON SUKLABADYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941984 SOPON SUKLOBAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANITOLA AS-17-011-004-007/306
(Dikom) 		0417011000NRG24201020230213827 20/10/2023 JOMUNA URANG 0417011WL019443 JOMUNA URANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941977 JOMUNA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANITOLA AS-17-011-004-007/324
(Dikom) 		0417011000NRG24201020230213831 20/10/2023 SANJA BORAIK 0417011WL019443 SANJA BORAIK 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8755941989 SONJA BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANITOLA AS-17-011-004-007/335
(Dikom) 		0417011000NRG24201020230213833 20/10/2023 ASMOTI TANTI 0417011WL019443 ASMOTI TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941991 ACHAMATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANITOLA AS-17-011-004-007/386
(Dikom) 		0417011000NRG24201020230213834 20/10/2023 SAITOBOTY MURA 0417011WL019443 SAITOBOTY MURA 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755941976 SAITOBOTY MURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANITOLA AS-17-011-004-007/423
(Dikom) 		0417011000NRG24201020230213836 20/10/2023 TARAMONI MUNDA 0417011WL019443 TARAMONI MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941985 TARAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANITOLA AS-17-011-010-012/124
(Rangchangi) 		0417011000NRG24191020230213265 20/10/2023 TULTUL CHETIA 0417011WL019410 TULTUL CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941965 TUTUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-010-012/13
(Rangchangi) 		0417011000NRG24191020230213268 20/10/2023 Junamoni Baruah 0417011WL019410 Junamoni Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941964 JUNAMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 PANITOLA AS-17-011-010-012/149
(Rangchangi) 		0417011000NRG24191020230213282 20/10/2023 HITESWAR CHETIA 0417011WL019410 HITESWAR CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755941962 HITESWAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38080 38080
30 PANITOLA AS-17-011-004-004/11
(Dikom) 		0417011000NRG24191020230212881 20/10/2023 Gita Adamoni 0417011WL019399 Gita Adamoni 00029 UTBI0RRBAGB 2856 2856 Processed 19/12/2023 8755941968 MRS GITA ADMONI STATE BANK OF INDIA(508548)
31 PANITOLA AS-17-011-004-004/437
(Dikom) 		0417011000NRG24201020230213647 20/10/2023 Adina Gowalla 0417011WL019438 Adina Gowalla 00029 UTBI0RRBAGB 1190 1190 Processed 19/12/2023 8755941972 ADINA GOWALLA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANITOLA AS-17-011-004-004/479
(Dikom) 		0417011000NRG24201020230213784 20/10/2023 GITA PATOR 0417011WL019441 GITA PATOR 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8755941971 GITA PATOR ASSAM GRAMIN VIKASH BANK(607064)
33 PANITOLA AS-17-011-004-004/617
(Dikom) 		0417011000NRG24201020230213798 20/10/2023 DURGAMAYA CHETRI 0417011WL019441 DURGAMAYA CHETRI 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8755941967 DURGAMAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
34 PANITOLA AS-17-011-004-007/20
(Dikom) 		0417011000NRG24201020230213587 20/10/2023 SHYAM KARMAKAR 0417011WL019435 SHYAM KARMAKAR 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8755941996 SHYAM KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
35 PANITOLA AS-17-011-010-012/135
(Rangchangi) 		0417011000NRG24191020230213272 20/10/2023 Jerina Konwar 0417011WL019410 Jerina Konwar 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8755941963 JERINA SAIKIA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 9758 9758
36 PANITOLA AS-17-011-004-001/15
(Dikom) 		0417011000NRG24191020230212887 20/10/2023 DINESH BOISHNAB 0417011WL019400 DINESH BOISHNAB 00089 CBIN0283225 2856 2856 Processed 19/12/2023 8755941960 Mr. DINESH BOISHNOB CENTRAL BANK OF INDIA(607115)
37 PANITOLA AS-17-011-004-004/143
(Dikom) 		0417011000NRG24201020230213637 20/10/2023 SURU BHADNI 0417011WL019438 SURU BHADNI 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941928 Mrs. SURO BHUDHANI CENTRAL BANK OF INDIA(607115)
38 PANITOLA AS-17-011-004-004/21
(Dikom) 		0417011000NRG24201020230213639 20/10/2023 MANGRI BHUMIJ 0417011WL019438 MANGRI BHUMIJ 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941997 Mrs. MANGRI GANGAGI CENTRAL BANK OF INDIA(607115)
39 PANITOLA AS-17-011-004-004/253
(Dikom) 		0417011000NRG24201020230213764 20/10/2023 AJOY MURA 0417011WL019441 AJOY MURA 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755942000 MR AJOY MURAH STATE BANK OF INDIA(508548)
40 PANITOLA AS-17-011-004-004/254
(Dikom) 		0417011000NRG24201020230213765 20/10/2023 LAKHESWARI BARLA 0417011WL019441 LAKHESWARI BARLA 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941998 MRS LOKHESWARI BARLA STATE BANK OF INDIA(508548)
41 PANITOLA AS-17-011-004-004/393
(Dikom) 		0417011000NRG24201020230213644 20/10/2023 BIRSHI BIRSHA 0417011WL019438 BIRSHI BIRSHA 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941931 BIRACHI BIRACHA ASSAM GRAMIN VIKASH BANK(607064)
42 PANITOLA AS-17-011-004-004/436
(Dikom) 		0417011000NRG24201020230213779 20/10/2023 Ms. DIPANTY KORMOKAR 0417011WL019441 Ms. DIPANTY KORMOKAR 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941935 Ms. DIPANTY KORMOKAR CENTRAL BANK OF INDIA(607115)
43 PANITOLA AS-17-011-004-004/443
(Dikom) 		0417011000NRG24201020230213782 20/10/2023 SMT. JURI ASMAN 0417011WL019441 SMT. JURI ASMAN 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941929 MRS JURI ASHMAN STATE BANK OF INDIA(508548)
44 PANITOLA AS-17-011-004-004/482
(Dikom) 		0417011000NRG24201020230213785 20/10/2023 Mrs Sarita Boraik 0417011WL019441 Mrs Sarita Boraik 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941999 Mrs. SORITA BORAIK CENTRAL BANK OF INDIA(607115)
45 PANITOLA AS-17-011-004-004/486
(Dikom) 		0417011000NRG24201020230213787 20/10/2023 Mrs Kosolya Dhoromsing 0417011WL019441 Mrs Kosolya Dhoromsing 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941926 Mrs. KOSOLYA DHOROMSING CENTRAL BANK OF INDIA(607115)
46 PANITOLA AS-17-011-004-004/494
(Dikom) 		0417011000NRG24201020230213790 20/10/2023 Mrs Somari Mura 0417011WL019441 Mrs Somari Mura 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941949 SOMARI POBON ASSAM GRAMIN VIKASH BANK(607064)
47 PANITOLA AS-17-011-004-004/538
(Dikom) 		0417011000NRG24201020230213792 20/10/2023 RUPANTI TANTI 0417011WL019441 RUPANTI TANTI 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941940 Mrs. RUPANTI TANTI CENTRAL BANK OF INDIA(607115)
48 PANITOLA AS-17-011-004-004/603
(Dikom) 		0417011000NRG24201020230213794 20/10/2023 DIPEN MURAH 0417011WL019441 DIPEN MURAH 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941923 Mr. DIPEN MURAH INDIAN BANK(607105)
49 PANITOLA AS-17-011-004-007/129
(Dikom) 		0417011000NRG24201020230213583 20/10/2023 SABINA KARMAKAR 0417011WL019435 SABINA KARMAKAR 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941955 Miss. SABINA . KARMAKAR CENTRAL BANK OF INDIA(607115)
50 PANITOLA AS-17-011-004-007/222
(Dikom) 		0417011000NRG24201020230213823 20/10/2023 Mrs. JOYMOTI KURMI 0417011WL019443 Mrs. JOYMOTI KURMI 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941936 JAYMATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANITOLA AS-17-011-004-007/241
(Dikom) 		0417011000NRG24201020230213824 20/10/2023 Ms. KOLIMA BEGUM 0417011WL019443 Ms. KOLIMA BEGUM 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941937 KALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANITOLA AS-17-011-004-007/288
(Dikom) 		0417011000NRG24201020230213589 20/10/2023 MERY KARMAKAR 0417011WL019435 MERY KARMAKAR 00089 CBIN0283225 952 952 Processed 19/12/2023 8755941945 Mrs. MERY KARMAKAR CENTRAL BANK OF INDIA(607115)
53 PANITOLA AS-17-011-004-007/293-A
(Dikom) 		0417011000NRG24201020230213590 20/10/2023 Sanjoy Murah 0417011WL019435 Sanjoy Murah 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941921 Sanjoy Murah FINO PAYMENTS BANK LTD(608001)
54 PANITOLA AS-17-011-004-007/307
(Dikom) 		0417011000NRG24201020230213829 20/10/2023 DOSOI MURA 0417011WL019443 DOSOI MURA 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941951 DASHAI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANITOLA AS-17-011-004-007/323
(Dikom) 		0417011000NRG24201020230213830 20/10/2023 SAGO MURAH 0417011WL019443 SAGO MURAH 00089 CBIN0283225 952 952 Processed 19/12/2023 8755941953 SAGO MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANITOLA AS-17-011-004-007/418
(Dikom) 		0417011000NRG24201020230213835 20/10/2023 SOHAGI MURAH 0417011WL019443 SOHAGI MURAH 00089 CBIN0283225 952 952 Processed 19/12/2023 8755941954 SHOAGI MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANITOLA AS-17-011-004-007/439
(Dikom) 		0417011000NRG24201020230213593 20/10/2023 JAMIRAN KHATUN 0417011WL019435 JAMIRAN KHATUN 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941947 JAMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANITOLA AS-17-011-004-007/50
(Dikom) 		0417011000NRG24201020230213594 20/10/2023 SARITA BEGAM 0417011WL019435 SARITA BEGAM 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941930 SORIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANITOLA AS-17-011-004-007/77
(Dikom) 		0417011000NRG24201020230213837 20/10/2023 Mrs. Bina Munda 0417011WL019443 Mrs. Bina Munda 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941907 BINA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANITOLA AS-17-011-004-007/97
(Dikom) 		0417011000NRG24201020230213838 20/10/2023 HIRA URANG 0417011WL019443 HIRA URANG 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941906 HIRA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANITOLA AS-17-011-004-008/152-B
(Dikom) 		0417011000NRG24191020230212883 20/10/2023 Mrs. SIMA BHUYAN 0417011WL019399 Mrs. SIMA BHUYAN 00089 CBIN0283225 2856 2856 Processed 19/12/2023 8755941961 Mrs. SIMA BHUYAN CENTRAL BANK OF INDIA(607115)
62 PANITOLA AS-17-011-004-008/2
(Dikom) 		0417011000NRG24191020230212891 20/10/2023 BIMAL URANG 0417011WL019400 BIMAL URANG 00089 CBIN0283225 2856 2856 Processed 19/12/2023 8755941927 Mr. BIMOL URANG CENTRAL BANK OF INDIA(607115)
63 PANITOLA AS-17-011-004-009/23
(Dikom) 		0417011000NRG24191020230212885 20/10/2023 SUMAN GOWALA 0417011WL019399 SUMAN GOWALA 00089 CBIN0283225 2856 2856 Processed 19/12/2023 8755941942 Ms. SUMON GOWALA CENTRAL BANK OF INDIA(607115)
64 PANITOLA AS-17-011-004-009/43
(Dikom) 		0417011000NRG24191020230212886 20/10/2023 Mrs Moneswari Bhuyan 0417011WL019399 Mrs Moneswari Bhuyan 00089 CBIN0283225 2856 2856 Processed 19/12/2023 8755941941 Mrs. MONASWRI BHUYAN CENTRAL BANK OF INDIA(607115)
65 PANITOLA AS-17-011-009-005/116
(Nadwa) 		0417011000NRG24201020230213986 20/10/2023 RUMI GOGOI 0417011WL019453 RUMI GOGOI 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941950 Rumi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
66 PANITOLA AS-17-011-009-011/137
(Nadwa) 		0417011000NRG24201020230214001 20/10/2023 MONJU GOGOI 0417011WL019453 MONJU GOGOI 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941908 Mrs. MANJU GOGOI CENTRAL BANK OF INDIA(607115)
67 PANITOLA AS-17-011-009-011/140
(Nadwa) 		0417011000NRG24201020230214004 20/10/2023 ANITA SHAH 0417011WL019453 ANITA SHAH 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941910 Mrs. ANITA SHAH CENTRAL BANK OF INDIA(607115)
68 PANITOLA AS-17-011-009-011/151
(Nadwa) 		0417011000NRG24201020230214009 20/10/2023 PUNAM SHAH 0417011WL019453 PUNAM SHAH 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941905 Mrs. PUNAM SHAH CENTRAL BANK OF INDIA(607115)
69 PANITOLA AS-17-011-009-011/177-A
(Nadwa) 		0417011000NRG24201020230214017 20/10/2023 RIMA KARMOKAR 0417011WL019453 RIMA KARMOKAR 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941909 Mrs. RIMA KARMOKAR CENTRAL BANK OF INDIA(607115)
70 PANITOLA AS-17-011-009-011/191
(Nadwa) 		0417011000NRG24201020230214022 20/10/2023 GONGABOTI BORAIK 0417011WL019453 GONGABOTI BORAIK 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941948 Mrs. GANGABATI BARAIK CENTRAL BANK OF INDIA(607115)
71 PANITOLA AS-17-011-009-011/230
(Nadwa) 		0417011000NRG24201020230214031 20/10/2023 DIPA MAHATO 0417011WL019453 DIPA MAHATO 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941956 Mrs. DIPA MAHATO CENTRAL BANK OF INDIA(607115)
72 PANITOLA AS-17-011-009-011/231
(Nadwa) 		0417011000NRG24201020230214032 20/10/2023 SUSHLIA MAHATU 0417011WL019453 SUSHLIA MAHATU 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941957 Mrs. SUSHILA KURMI MAHATO CENTRAL BANK OF INDIA(607115)
73 PANITOLA AS-17-011-009-011/29
(Nadwa) 		0417011000NRG24201020230214036 20/10/2023 MINA BORAIK 0417011WL019453 MINA BORAIK 00089 CBIN0283225 1190 1190 Processed 19/12/2023 8755941958 MRS MINA BORAIK STATE BANK OF INDIA(508548)
74 PANITOLA AS-17-011-009-011/76
(Nadwa) 		0417011000NRG24201020230214049 20/10/2023 RUPA DUTTA 0417011WL019453 RUPA DUTTA 00089 CBIN0283225 1428 1428 Processed 19/12/2023 8755941952 Mrs. RUPA DUTTA DEB CENTRAL BANK OF INDIA(607115)
SubTotal 58786 58786
75 PANITOLA AS-17-011-010-012/100
(Rangchangi) 		0417011000NRG24191020230213251 20/10/2023 Jusna Konwar 0417011WL019410 Jusna Konwar 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942004 JYOT SNA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANITOLA AS-17-011-010-012/104
(Rangchangi) 		0417011000NRG24191020230213252 20/10/2023 GUNAKANTA CHETIA 0417011WL019410 GUNAKANTA CHETIA 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755942012 GUNAKANTA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANITOLA AS-17-011-010-012/105
(Rangchangi) 		0417011000NRG24191020230213253 20/10/2023 SAILENDRA BARUAH 0417011WL019410 SAILENDRA BARUAH 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941881 SHAYLEN BARUA PUNJAB NATIONAL BANK(508568)
78 PANITOLA AS-17-011-010-012/110
(Rangchangi) 		0417011000NRG24191020230213256 20/10/2023 JATIN KONWAR 0417011WL019410 JATIN KONWAR 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941888 JOTIN KONWAR PUNJAB NATIONAL BANK(508568)
79 PANITOLA AS-17-011-010-012/114
(Rangchangi) 		0417011000NRG24191020230213259 20/10/2023 KANYA KUMARI CHETIA 0417011WL019410 KANYA KUMARI CHETIA 00354 PUNB0001420 714 714 Processed 19/12/2023 8755941899 KANYA KUMARI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANITOLA AS-17-011-010-012/128
(Rangchangi) 		0417011000NRG24191020230213267 20/10/2023 HIMANTA BARUAH 0417011WL019410 HIMANTA BARUAH 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942008 HIMANTA BARUAH PUNJAB NATIONAL BANK(508568)
81 PANITOLA AS-17-011-010-012/136
(Rangchangi) 		0417011000NRG24191020230213273 20/10/2023 Jyoti likson gogoi 0417011WL019410 Jyoti likson gogoi 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941895 JYOTI LIKSON GOGOI PUNJAB NATIONAL BANK(508568)
82 PANITOLA AS-17-011-010-012/137
(Rangchangi) 		0417011000NRG24191020230213274 20/10/2023 RUBUL CHETIA 0417011WL019410 RUBUL CHETIA 00354 PUNB0001420 238 238 Processed 19/12/2023 8755942010 RUBUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANITOLA AS-17-011-010-012/141
(Rangchangi) 		0417011000NRG24191020230213276 20/10/2023 Rotnali Gogoi konwar 0417011WL019410 Rotnali Gogoi konwar 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941889 RATNAWALI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANITOLA AS-17-011-010-012/142
(Rangchangi) 		0417011000NRG24191020230213277 20/10/2023 BHAGYAKOL GOGOI 0417011WL019410 BHAGYAKOL GOGOI 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942005 BHAGYABAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANITOLA AS-17-011-010-012/146
(Rangchangi) 		0417011000NRG24191020230213280 20/10/2023 Junali Saikia 0417011WL019410 Junali Saikia 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941891 JUNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANITOLA AS-17-011-010-012/2
(Rangchangi) 		0417011000NRG24191020230213283 20/10/2023 DIMBESWAR LAHAN 0417011WL019410 DIMBESWAR LAHAN 00354 PUNB0001420 238 238 Processed 19/12/2023 8755942007 DIMBESWAR LAHON INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANITOLA AS-17-011-010-012/20
(Rangchangi) 		0417011000NRG24191020230213285 20/10/2023 MUKTA LIKSON 0417011WL019410 MUKTA LIKSON 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941886 MUKTA LIKSON INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANITOLA AS-17-011-010-012/21
(Rangchangi) 		0417011000NRG24191020230213286 20/10/2023 PURABI GOGOI 0417011WL019410 PURABI GOGOI 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941900 PURABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANITOLA AS-17-011-010-012/22
(Rangchangi) 		0417011000NRG24191020230213287 20/10/2023 JULI KONWAR 0417011WL019410 JULI KONWAR 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941876 JULI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANITOLA AS-17-011-010-012/27
(Rangchangi) 		0417011000NRG24191020230213291 20/10/2023 RUBINA KONWAR 0417011WL019410 RUBINA KONWAR 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941879 RUBINA KONWAR PUNJAB NATIONAL BANK(508568)
91 PANITOLA AS-17-011-010-012/28
(Rangchangi) 		0417011000NRG24191020230213292 20/10/2023 Janmoni Barua 0417011WL019410 Janmoni Barua 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941892 JANMONI BARUA PUNJAB NATIONAL BANK(508568)
92 PANITOLA AS-17-011-010-012/3
(Rangchangi) 		0417011000NRG24191020230213293 20/10/2023 GAGOT CHETIA 0417011WL019410 GAGOT CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942003 JAGAT CHETIA PUNJAB NATIONAL BANK(508568)
93 PANITOLA AS-17-011-010-012/45
(Rangchangi) 		0417011000NRG24191020230213301 20/10/2023 Anjan konwar 0417011WL019410 Anjan konwar 00354 PUNB0001420 238 238 Processed 19/12/2023 8755941882 ANJAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANITOLA AS-17-011-010-012/46
(Rangchangi) 		0417011000NRG24191020230213303 20/10/2023 TARULATA CHETIA 0417011WL019410 TARULATA CHETIA 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755942017 TARULATA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANITOLA AS-17-011-010-012/47
(Rangchangi) 		0417011000NRG24191020230213305 20/10/2023 SANJIB BARUAH 0417011WL019410 SANJIB BARUAH 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941885 SANJIB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANITOLA AS-17-011-010-012/48
(Rangchangi) 		0417011000NRG24191020230213307 20/10/2023 MUNINDRA KNOWAR 0417011WL019410 MUNINDRA KNOWAR 00354 PUNB0001420 476 476 Processed 19/12/2023 8755941884 MUNINDRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANITOLA AS-17-011-010-012/5
(Rangchangi) 		0417011000NRG24191020230213310 20/10/2023 HITESWAR KONWAR 0417011WL019410 HITESWAR KONWAR 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941898 HITESHWAR KONWAR PUNJAB NATIONAL BANK(508568)
98 PANITOLA AS-17-011-010-012/52
(Rangchangi) 		0417011000NRG24191020230213314 20/10/2023 NIRMALA CHETIA 0417011WL019410 NIRMALA CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942013 NIRMALA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANITOLA AS-17-011-010-012/57
(Rangchangi) 		0417011000NRG24191020230213317 20/10/2023 RANJIT CHETIA 0417011WL019410 RANJIT CHETIA 00354 PUNB0001420 952 952 Processed 19/12/2023 8755942006 RANJIT CHETIA BANK OF BARODA(606985)
100 PANITOLA AS-17-011-010-012/59
(Rangchangi) 		0417011000NRG24191020230213318 20/10/2023 SARAT SAIKIA 0417011WL019410 SARAT SAIKIA 00354 PUNB0001420 238 238 Processed 19/12/2023 8755942015 SARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANITOLA AS-17-011-010-012/61
(Rangchangi) 		0417011000NRG24191020230213323 20/10/2023 MAMONI KONWAR 0417011WL019410 MAMONI KONWAR 00354 PUNB0001420 714 714 Processed 19/12/2023 8755941878 MAMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANITOLA AS-17-011-010-012/61
(Rangchangi) 		0417011000NRG24191020230213322 20/10/2023 SARAT KONWAR 0417011WL019410 SARAT KONWAR 00354 PUNB0001420 714 714 Processed 19/12/2023 8755941874 SARAT KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANITOLA AS-17-011-010-012/62
(Rangchangi) 		0417011000NRG24191020230213324 20/10/2023 MRIDULA GOGOI 0417011WL019410 MRIDULA GOGOI 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941883 MRIDULA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANITOLA AS-17-011-010-012/66
(Rangchangi) 		0417011000NRG24191020230213327 20/10/2023 BIMALA CHETIA 0417011WL019410 BIMALA CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941894 BIMALA CHETIA PUNJAB NATIONAL BANK(508568)
105 PANITOLA AS-17-011-010-012/67
(Rangchangi) 		0417011000NRG24191020230213328 20/10/2023 ADITYA CHETIA 0417011WL019410 ADITYA CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942002 ADITYA CHETIA PUNJAB NATIONAL BANK(508568)
106 PANITOLA AS-17-011-010-012/69
(Rangchangi) 		0417011000NRG24191020230213330 20/10/2023 PALLABI GOGOI BARUAH 0417011WL019410 PALLABI GOGOI BARUAH 00354 PUNB0001420 238 238 Processed 19/12/2023 8755941890 PALLABI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANITOLA AS-17-011-010-012/7
(Rangchangi) 		0417011000NRG24191020230213332 20/10/2023 SUMI BARUAH 0417011WL019410 SUMI BARUAH 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941897 SUMI BORUAH PUNJAB NATIONAL BANK(508568)
108 PANITOLA AS-17-011-010-012/71
(Rangchangi) 		0417011000NRG24191020230213333 20/10/2023 PUSPA CHETIA 0417011WL019410 PUSPA CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942016 PUSHPA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANITOLA AS-17-011-010-012/73
(Rangchangi) 		0417011000NRG24191020230213335 20/10/2023 ANITYA CHETIA 0417011WL019410 ANITYA CHETIA 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755942014 ANITYA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANITOLA AS-17-011-010-012/76
(Rangchangi) 		0417011000NRG24191020230213336 20/10/2023 MAINU SAIKIA 0417011WL019410 MAINU SAIKIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941893 MAINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANITOLA AS-17-011-010-012/78
(Rangchangi) 		0417011000NRG24191020230213338 20/10/2023 PRATAP KONWAR 0417011WL019410 PRATAP KONWAR 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941880 PRATAP KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANITOLA AS-17-011-010-012/80
(Rangchangi) 		0417011000NRG24191020230213339 20/10/2023 MINU CHETIA 0417011WL019410 MINU CHETIA 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755942009 MINU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANITOLA AS-17-011-010-012/82
(Rangchangi) 		0417011000NRG24191020230213340 20/10/2023 LILADHAR CHETIA 0417011WL019410 LILADHAR CHETIA 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755942011 LILADHAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANITOLA AS-17-011-010-012/85
(Rangchangi) 		0417011000NRG24191020230213343 20/10/2023 PRODIP LIKSON 0417011WL019410 PRODIP LIKSON 00354 PUNB0001420 714 714 Processed 19/12/2023 8755941887 PRADIP LIKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANITOLA AS-17-011-010-012/9
(Rangchangi) 		0417011000NRG24191020230213346 20/10/2023 KALPANA GOGOI 0417011WL019410 KALPANA GOGOI 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941875 KALPANA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANITOLA AS-17-011-010-012/94
(Rangchangi) 		0417011000NRG24191020230213347 20/10/2023 KUMUD CHETIA 0417011WL019410 KUMUD CHETIA 00354 PUNB0001420 1190 1190 Processed 19/12/2023 8755941896 KUMUD CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANITOLA AS-17-011-010-012/97
(Rangchangi) 		0417011000NRG24191020230213349 20/10/2023 ANIMA KONWAR 0417011WL019410 ANIMA KONWAR 00354 PUNB0001420 1428 1428 Processed 19/12/2023 8755941877 ANIMA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48790 48790
118 PANITOLA AS-17-011-009-011/209
(Nadwa) 		0417011000NRG24201020230214028 20/10/2023 JINAMONI BHUYAN 0417011WL019453 JINAMONI BHUYAN 00354 PUNB0132820 952 952 Processed 19/12/2023 8755941904 JINAMONI BHUYAN PUNJAB NATIONAL BANK(508568)
119 PANITOLA AS-17-011-009-011/35
(Nadwa) 		0417011000NRG24201020230214038 20/10/2023 MONIKA SAIKIA 0417011WL019453 MONIKA SAIKIA 00354 PUNB0132820 1428 1428 Processed 19/12/2023 8755941903 MONIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANITOLA AS-17-011-009-011/42
(Nadwa) 		0417011000NRG24201020230214041 20/10/2023 Rupa Mahatu 0417011WL019453 Rupa Mahatu 00354 PUNB0132820 1190 1190 Processed 19/12/2023 8755941902 RUPA MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANITOLA AS-17-011-009-011/49
(Nadwa) 		0417011000NRG24201020230214045 20/10/2023 RAMAKANTA SAIKIA 0417011WL019453 RAMAKANTA SAIKIA 00354 PUNB0132820 1428 1428 Processed 19/12/2023 8755942001 RUMA KANTA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
122 PANITOLA AS-17-011-009-005/12
(Nadwa) 		0417011000NRG24201020230213987 20/10/2023 Suravi Baruah 0417011WL019453 Suravi Baruah 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941925 Mrs. SURAVI . BORUAH CENTRAL BANK OF INDIA(607115)
123 PANITOLA AS-17-011-009-006/176
(Nadwa) 		0417011000NRG24201020230213993 20/10/2023 Mrs.HALIMI GOGOI 0417011WL019453 Mrs.HALIMI GOGOI 00415 SBIN0011796 952 952 Processed 19/12/2023 8755941918 HALIMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANITOLA AS-17-011-010-012/10
(Rangchangi) 		0417011000NRG24191020230213249 20/10/2023 DANDESHWAR CHETIA 0417011WL019410 DANDESHWAR CHETIA 00415 SBIN0011796 238 238 Processed 19/12/2023 8755941932 DANDESHWAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANITOLA AS-17-011-010-012/108
(Rangchangi) 		0417011000NRG24191020230213254 20/10/2023 KUKIL KONWAR 0417011WL019410 KUKIL KONWAR 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941933 KUKIL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PANITOLA AS-17-011-010-012/134
(Rangchangi) 		0417011000NRG24191020230213271 20/10/2023 Dipali konwar 0417011WL019410 Dipali konwar 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941914 MRS DIPALI KONWAR STATE BANK OF INDIA(508548)
127 PANITOLA AS-17-011-010-012/144
(Rangchangi) 		0417011000NRG24191020230213278 20/10/2023 NIVARANI CHETIA 0417011WL019410 NIVARANI CHETIA 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941916 MS NIVARANI CHETIA STATE BANK OF INDIA(508548)
128 PANITOLA AS-17-011-010-012/148
(Rangchangi) 		0417011000NRG24191020230213281 20/10/2023 Sidananda Gogoi 0417011WL019410 Sidananda Gogoi 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941919 SIDANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANITOLA AS-17-011-010-012/23
(Rangchangi) 		0417011000NRG24191020230213288 20/10/2023 MINAKSHI CHETIA 0417011WL019410 MINAKSHI CHETIA 00415 SBIN0011796 1190 1190 Processed 19/12/2023 8755941915 MINAKSHI CHETIA PUNJAB NATIONAL BANK(508568)
130 PANITOLA AS-17-011-010-012/36
(Rangchangi) 		0417011000NRG24191020230213298 20/10/2023 MRS NIRMALI GOGOI 0417011WL019410 MRS NIRMALI GOGOI 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941934 NIRMALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANITOLA AS-17-011-010-012/4
(Rangchangi) 		0417011000NRG24191020230213299 20/10/2023 JOYKANTA KONWAR 0417011WL019410 JOYKANTA KONWAR 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941917 JOY KANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANITOLA AS-17-011-010-012/50
(Rangchangi) 		0417011000NRG24191020230213312 20/10/2023 Mrs. Rumi Saikia 0417011WL019410 Mrs. Rumi Saikia 00415 SBIN0011796 1190 1190 Processed 19/12/2023 8755941924 RUMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANITOLA AS-17-011-010-012/51
(Rangchangi) 		0417011000NRG24191020230213313 20/10/2023 DIPALI GOGOI 0417011WL019410 DIPALI GOGOI 00415 SBIN0011796 1190 1190 Processed 19/12/2023 8755941913 MRS DIPALI GOGOI STATE BANK OF INDIA(508548)
134 PANITOLA AS-17-011-010-012/60
(Rangchangi) 		0417011000NRG24191020230213321 20/10/2023 Mrs.Payal sonowal Baruah 0417011WL019410 Mrs.Payal sonowal Baruah 00415 SBIN0011796 238 238 Processed 19/12/2023 8755941912 PAYAL SONOWAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANITOLA AS-17-011-010-012/63
(Rangchangi) 		0417011000NRG24191020230213325 20/10/2023 Mr. Tutumoni Likson 0417011WL019410 Mr. Tutumoni Likson 00415 SBIN0011796 476 476 Processed 19/12/2023 8755941938 TUTUMONI LIKSON INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANITOLA AS-17-011-010-012/64
(Rangchangi) 		0417011000NRG24191020230213326 20/10/2023 DOLI KONWAR 0417011WL019410 DOLI KONWAR 00415 SBIN0011796 476 476 Processed 19/12/2023 8755941943 DOLI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANITOLA AS-17-011-010-012/72
(Rangchangi) 		0417011000NRG24191020230213334 20/10/2023 DULAL BORUAH 0417011WL019410 DULAL BORUAH 00415 SBIN0011796 1428 1428 Processed 19/12/2023 8755941922 DULAL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 PANITOLA AS-17-011-010-012/94
(Rangchangi) 		0417011000NRG24191020230213348 20/10/2023 KALYANI CHETIA 0417011WL019410 KALYANI CHETIA 00415 SBIN0011796 238 238 Processed 19/12/2023 8755941939 MRS KALYANI CHETIA STATE BANK OF INDIA(508548)
SubTotal 17612 17612
139 PANITOLA AS-17-011-010-012/12
(Rangchangi) 		0417011000NRG24191020230213262 20/10/2023 HEMANTA SAIKIA 0417011WL019410 HEMANTA SAIKIA 00415 SBIN0014181 1428 1428 Processed 19/12/2023 8755941920 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANITOLA AS-17-011-010-012/145
(Rangchangi) 		0417011000NRG24191020230213279 20/10/2023 MOHAN PRASAD GOGOI 0417011WL019410 MOHAN PRASAD GOGOI 00415 SBIN0014181 1428 1428 Processed 19/12/2023 8755941946 MOHAN PRASAD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANITOLA AS-17-011-010-012/31
(Rangchangi) 		0417011000NRG24191020230213294 20/10/2023 HEMANTA GOGOI 0417011WL019410 HEMANTA GOGOI 00415 SBIN0014181 1190 1190 Processed 19/12/2023 8755941944 HEMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PANITOLA AS-17-011-010-012/60
(Rangchangi) 		0417011000NRG24191020230213320 20/10/2023 BAIKUNTHA BARUAH 0417011WL019410 BAIKUNTHA BARUAH 00415 SBIN0014181 1190 1190 Processed 19/12/2023 8755941911 BAIKUNTHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
143 PANITOLA AS-17-011-004-008/156
(Dikom) 		0417011000NRG24191020230212884 20/10/2023 Mrs DURGI BHUYAN 0417011WL019399 Mrs DURGI BHUYAN 00415 SBIN0018510 2856 2856 Processed 19/12/2023 8755941959 MRS DURGI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
144 PANITOLA AS-17-011-010-012/49
(Rangchangi) 		0417011000NRG24191020230213309 20/10/2023 MALABIKA GOGOI SAIKIA 0417011WL019410 MALABIKA GOGOI SAIKIA 00462 UCBA0000893 1428 1428 Processed 19/12/2023 8755941901 MALABIKA GOGOI SAIKIA UCO BANK(607066)
SubTotal 1428 1428
Total 187544 187544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_201023APB_FTO_177571 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1428
2 PANITOLA AS0417011_201023APB_FTO_177571 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 33796
3 PANITOLA AS0417011_201023APB_FTO_177571 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2856
4 PANITOLA AS0417011_201023APB_FTO_177571 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 8330
5 PANITOLA AS0417011_201023APB_FTO_177571 Assam Gramin Vikash Bank UTBI0RRBAGB TENGAKHAT 1428
6 PANITOLA AS0417011_201023APB_FTO_177571 Central Bank Of India CBIN0283225 DIKOM 58786
7 PANITOLA AS0417011_201023APB_FTO_177571 Punjab National Bank PUNB0001420 Chabua 48790
8 PANITOLA AS0417011_201023APB_FTO_177571 Punjab National Bank PUNB0132820 Balijan 4998
9 PANITOLA AS0417011_201023APB_FTO_177571 State Bank of India SBIN0011796 CHABUA 17612
10 PANITOLA AS0417011_201023APB_FTO_177571 State Bank of India SBIN0014181 TENGAKHAT 5236
11 PANITOLA AS0417011_201023APB_FTO_177571 State Bank of India SBIN0018510 Lahowal 2856
12 PANITOLA AS0417011_201023APB_FTO_177571 UCO Bank UCBA0000893 TENGAKHAT 1428

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