|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-001-004/112
(Balijan)
|
0417011000NRG24300920230187428
|
03/10/2023
|
SMT JUNAKI HALUWAI
|
0417011WL017759
|
SMT JUNAKI HALUWAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694109
|
|
JANKI HALUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-004/23
(Balijan)
|
0417011000NRG24300920230187432
|
03/10/2023
|
SRI RAJEN HALUWAI
|
0417011WL017759
|
SRI RAJEN HALUWAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694106
|
|
RAJEN HALOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-004/282
(Balijan)
|
0417011000NRG24300920230187434
|
03/10/2023
|
SRI RAJIB BAG
|
0417011WL017759
|
SRI RAJIB BAG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694096
|
|
RAJIB BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-001-004/366
(Balijan)
|
0417011000NRG24300920230187443
|
03/10/2023
|
SRI RAJU SHARMA
|
0417011WL017759
|
SRI RAJU SHARMA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694110
|
|
RAJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-001-004/4
(Balijan)
|
0417011000NRG24300920230187449
|
03/10/2023
|
SRI SUNIL HALUWAI
|
0417011WL017759
|
SRI SUNIL HALUWAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694104
|
|
SUNIL HALUWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-004/67
(Balijan)
|
0417011000NRG24300920230187458
|
03/10/2023
|
SMT MONJU HAZAM
|
0417011WL017759
|
SMT MONJU HAZAM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694107
|
|
MANJU HAZAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-001-004/76
(Balijan)
|
0417011000NRG24300920230187462
|
03/10/2023
|
SMT SITA HAZAM
|
0417011WL017759
|
SMT SITA HAZAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694095
|
|
SITTA HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-001-004/88
(Balijan)
|
0417011000NRG24300920230187466
|
03/10/2023
|
SRI GOBIND SHARMA
|
0417011WL017759
|
SRI GOBIND SHARMA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694103
|
|
GOBIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-006/77
(Balijan)
|
0417011000NRG24021020230188823
|
03/10/2023
|
SRI ASHIN NAYAK
|
0417011WL017847
|
SRI ASHIN NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694093
|
|
ASHIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-004/260
(Balijan)
|
0417011000NRG24300920230187433
|
03/10/2023
|
SRI RAJU GUWALA
|
0417011WL017759
|
SRI RAJU GUWALA
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694101
|
|
MR RAJU GOWALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANITOLA
|
AS-17-011-001-004/330
(Balijan)
|
0417011000NRG24300920230187440
|
03/10/2023
|
SRI DEBA CHARAN TANTI
|
0417011WL017759
|
SRI DEBA CHARAN TANTI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694111
|
|
DEBCHARAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-001-004/48
(Balijan)
|
0417011000NRG24300920230187454
|
03/10/2023
|
SRI BASUDEV GHATUWAR
|
0417011WL017759
|
SRI BASUDEV GHATUWAR
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694105
|
|
BASUDEBASING GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-001-004/68
(Balijan)
|
0417011000NRG24300920230187459
|
03/10/2023
|
SRI LOKHESWAR THAKUR
|
0417011WL017759
|
SRI LOKHESWAR THAKUR
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694108
|
|
LOKHESWAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-001-004/74
(Balijan)
|
0417011000NRG24300920230187460
|
03/10/2023
|
SMT MINA THAKUR
|
0417011WL017759
|
SMT MINA THAKUR
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694102
|
|
MINA ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-001-004/75
(Balijan)
|
0417011000NRG24300920230187461
|
03/10/2023
|
SMT AMILA HAZAM
|
0417011WL017759
|
SMT AMILA HAZAM
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694097
|
|
AMILA HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-004/78
(Balijan)
|
0417011000NRG24300920230187463
|
03/10/2023
|
SRI PRODIP HAZAM
|
0417011WL017759
|
SRI PRODIP HAZAM
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694094
|
|
PRADEEP HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-001-006/119
(Balijan)
|
0417011000NRG24021020230188801
|
03/10/2023
|
SMT MILONTI DAS
|
0417011WL017847
|
SMT MILONTI DAS
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964694087
|
|
MILONTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-001-006/14
(Balijan)
|
0417011000NRG24021020230188804
|
03/10/2023
|
SMT. MINA TANDAY
|
0417011WL017847
|
SMT. MINA TANDAY
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694088
|
|
MINA TANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-001-006/156
(Balijan)
|
0417011000NRG24021020230188807
|
03/10/2023
|
SRI RANJIT BAWARI
|
0417011WL017847
|
SRI RANJIT BAWARI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694092
|
|
RANJIT BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24021020230188810
|
03/10/2023
|
AHILYA BARIK
|
0417011WL017847
|
AHILYA BARIK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694090
|
|
AHILYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG24021020230188809
|
03/10/2023
|
SRI AMOR NATH BARIK
|
0417011WL017847
|
SRI AMOR NATH BARIK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694091
|
|
AMARNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-001-006/23
(Balijan)
|
0417011000NRG24021020230188812
|
03/10/2023
|
SMT ASSA KARMOKAR
|
0417011WL017847
|
SMT ASSA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694098
|
|
ASHA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG24021020230188813
|
03/10/2023
|
AGOSTI NAG
|
0417011WL017847
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694089
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG24021020230188821
|
03/10/2023
|
SRI UTTOM BAWARI
|
0417011WL017847
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694086
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-002-012/1013
(Bindhakata)
|
0417011000NRG24300920230187339
|
03/10/2023
|
JITEN URANG
|
0417011WL017751
|
JITEN URANG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694051
|
|
JITEN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-002-012/1003
(Bindhakata)
|
0417011000NRG24300920230187333
|
03/10/2023
|
DOMNISH LINDA
|
0417011WL017751
|
DOMNISH LINDA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694061
|
|
DOMNISH LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-002-012/123
(Bindhakata)
|
0417011000NRG24300920230187343
|
03/10/2023
|
Chima Bhumij
|
0417011WL017751
|
Chima Bhumij
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694053
|
|
CHIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-002-012/15
(Bindhakata)
|
0417011000NRG24300920230187347
|
03/10/2023
|
BOBITA TULI
|
0417011WL017751
|
BOBITA TULI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694064
|
|
BOBITA TULI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-002-012/578
(Bindhakata)
|
0417011000NRG24300920230187355
|
03/10/2023
|
Rina Kashyap
|
0417011WL017751
|
Rina Kashyap
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694054
|
|
RINA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-002-012/614
(Bindhakata)
|
0417011000NRG24300920230187357
|
03/10/2023
|
BENAMI BHUMIJ
|
0417011WL017751
|
BENAMI BHUMIJ
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694055
|
|
BENAMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-002-012/65
(Bindhakata)
|
0417011000NRG24300920230187361
|
03/10/2023
|
Projay Urang
|
0417011WL017751
|
Projay Urang
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964694062
|
|
PROJAY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-002-012/907
(Bindhakata)
|
0417011000NRG24300920230187374
|
03/10/2023
|
RUHIT GHATWAR
|
0417011WL017751
|
RUHIT GHATWAR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694063
|
|
RUHIT GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-002-012/966
(Bindhakata)
|
0417011000NRG24300920230187377
|
03/10/2023
|
ROHIT NAYAK
|
0417011WL017751
|
ROHIT NAYAK
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694052
|
|
MR ROHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-001-004/314
(Balijan)
|
0417011000NRG24300920230187437
|
03/10/2023
|
PORSURAM GHATUAL
|
0417011WL017759
|
PORSURAM GHATUAL
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694056
|
|
PORSURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-001-004/325
(Balijan)
|
0417011000NRG24300920230187438
|
03/10/2023
|
ANITA SINGH
|
0417011WL017759
|
ANITA SINGH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694076
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-001-004/346
(Balijan)
|
0417011000NRG24300920230187441
|
03/10/2023
|
ANITA HAZAM
|
0417011WL017759
|
ANITA HAZAM
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694075
|
|
ANITA HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-004/386
(Balijan)
|
0417011000NRG24300920230187445
|
03/10/2023
|
SUJIT BAKTI
|
0417011WL017759
|
SUJIT BAKTI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694080
|
|
SUJIT BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-001-004/39
(Balijan)
|
0417011000NRG24300920230187447
|
03/10/2023
|
Sharadamani Bakti
|
0417011WL017759
|
Sharadamani Bakti
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694065
|
|
SARDAMONI ULASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-004/407
(Balijan)
|
0417011000NRG24300920230187451
|
03/10/2023
|
MUNNA HALUWAI
|
0417011WL017759
|
MUNNA HALUWAI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694077
|
|
MUNNA HALUWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-004/414
(Balijan)
|
0417011000NRG24300920230187452
|
03/10/2023
|
MRS BANDANA SHEEL
|
0417011WL017759
|
MRS BANDANA SHEEL
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694081
|
|
BANDANA SHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-001-004/43
(Balijan)
|
0417011000NRG24300920230187453
|
03/10/2023
|
MINA GHATUAR
|
0417011WL017759
|
MINA GHATUAR
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694071
|
|
MINA GHATUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-004/50
(Balijan)
|
0417011000NRG24300920230187456
|
03/10/2023
|
MR DILIP HALUWA
|
0417011WL017759
|
MR DILIP HALUWA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694078
|
|
DILIP HALUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-001-004/78
(Balijan)
|
0417011000NRG24300920230187464
|
03/10/2023
|
ANITA HAZAM
|
0417011WL017759
|
ANITA HAZAM
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964694079
|
|
ANITA THAKUR HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-001-006/13
(Balijan)
|
0417011000NRG24021020230188803
|
03/10/2023
|
MR. SANDESH NOND
|
0417011WL017847
|
MR. SANDESH NOND
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694070
|
|
SANDESH NOND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-001-006/155
(Balijan)
|
0417011000NRG24021020230188806
|
03/10/2023
|
SRI JITEN TANTI
|
0417011WL017847
|
SRI JITEN TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964694059
|
|
JITEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-001-006/157
(Balijan)
|
0417011000NRG24021020230188808
|
03/10/2023
|
SOMRA URANG
|
0417011WL017847
|
SOMRA URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694057
|
|
SOMRA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-001-006/215
(Balijan)
|
0417011000NRG24021020230188811
|
03/10/2023
|
Chakila Bag
|
0417011WL017847
|
Chakila Bag
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694067
|
|
CHAKILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-006/270
(Balijan)
|
0417011000NRG24021020230188815
|
03/10/2023
|
SMT LAKHI BISWAKARMA
|
0417011WL017847
|
SMT LAKHI BISWAKARMA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694072
|
|
LAKHI BISWA KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-001-006/275
(Balijan)
|
0417011000NRG24021020230188816
|
03/10/2023
|
RUPESHWAR BAWRI
|
0417011WL017847
|
RUPESHWAR BAWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694058
|
|
RUPESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-001-006/276
(Balijan)
|
0417011000NRG24021020230188817
|
03/10/2023
|
AMINA MIRDHA
|
0417011WL017847
|
AMINA MIRDHA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964694074
|
|
AMINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-001-006/282
(Balijan)
|
0417011000NRG24021020230188818
|
03/10/2023
|
ASHIK NAYAK
|
0417011WL017847
|
ASHIK NAYAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694069
|
|
ASHIK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-001-006/42
(Balijan)
|
0417011000NRG24021020230188819
|
03/10/2023
|
BULON NANDA
|
0417011WL017847
|
BULON NANDA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694073
|
|
BULON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-001-006/48
(Balijan)
|
0417011000NRG24021020230188820
|
03/10/2023
|
DAMUDAR DAS
|
0417011WL017847
|
DAMUDAR DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694066
|
|
DAMUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-001-006/64
(Balijan)
|
0417011000NRG24021020230188822
|
03/10/2023
|
MR. AJIT TANTI
|
0417011WL017847
|
MR. AJIT TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964694060
|
|
AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG24021020230188814
|
03/10/2023
|
RUBUL TANTI
|
0417011WL017847
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694068
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-002-012/1001
(Bindhakata)
|
0417011000NRG24300920230187331
|
03/10/2023
|
BIRSHA BHUMIJ
|
0417011WL017751
|
BIRSHA BHUMIJ
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694082
|
|
MR BIRSHA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-002-012/1009
(Bindhakata)
|
0417011000NRG24300920230187337
|
03/10/2023
|
PINKI BHUMIJ
|
0417011WL017751
|
PINKI BHUMIJ
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694084
|
|
PINKI BHUMIJ
|
BANK OF INDIA(508505)
|
|
58
|
PANITOLA
|
AS-17-011-002-012/1019
(Bindhakata)
|
0417011000NRG24300920230187340
|
03/10/2023
|
SANNA BHUMIJ
|
0417011WL017751
|
SANNA BHUMIJ
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694083
|
|
MR SAWNA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANITOLA
|
AS-17-011-002-012/678
(Bindhakata)
|
0417011000NRG24300920230187362
|
03/10/2023
|
Jahan Tuli
|
0417011WL017751
|
Jahan Tuli
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694085
|
|
MR JAHAN TULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-002-012/817
(Bindhakata)
|
0417011000NRG24300920230187370
|
03/10/2023
|
Sunita Kondho
|
0417011WL017751
|
Sunita Kondho
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694099
|
|
MRS SUNITA KONDHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANITOLA
|
AS-17-011-002-014/844
(Bindhakata)
|
0417011000NRG24300920230187381
|
03/10/2023
|
LAZAR KASHYAP
|
0417011WL017751
|
LAZAR KASHYAP
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964694100
|
|
MR LAZAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|