|
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-17-011-004-005/17
(Dikom)
|
0417011000NRG24180920230172792
|
18/09/2023
|
JALESHWARI KALANDI
|
0417011WL016676
|
JALESHWARI KALANDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408876672
|
|
JALESHWARI KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-004-005/83
(Dikom)
|
0417011000NRG24180920230172797
|
18/09/2023
|
Jinota Gupta
|
0417011WL016676
|
Jinota Gupta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876670
|
|
JINOTA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-008/134
(Dikom)
|
0417011000NRG24180920230172800
|
18/09/2023
|
CHAMPA LOHAR
|
0417011WL016676
|
CHAMPA LOHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7408876673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG24180920230172809
|
18/09/2023
|
DIPOK DAS
|
0417011WL016676
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876671
|
|
DIPOK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-009/36
(Dikom)
|
0417011000NRG24180920230172818
|
18/09/2023
|
NARENDRA SINGH
|
0417011WL016676
|
NARENDRA SINGH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876668
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PANITOLA
|
AS-17-011-006-006/48
(Hatiali)
|
0417011000NRG24180920230172927
|
18/09/2023
|
LOKHI KARMAKAR
|
0417011WL016688
|
LOKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408876669
|
|
LOKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-008-005/28
(Lengrai)
|
0417011000NRG24160920230171960
|
18/09/2023
|
ADIYA CHAWRA
|
0417011WL016614
|
ADIYA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876663
|
|
ADIA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-008-005/32
(Lengrai)
|
0417011000NRG24160920230171961
|
18/09/2023
|
ABHI PATRO
|
0417011WL016614
|
ABHI PATRO
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876664
|
|
ABHI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-008-005/39
(Lengrai)
|
0417011000NRG24160920230171963
|
18/09/2023
|
MOSUB PATRO
|
0417011WL016614
|
MOSUB PATRO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876667
|
|
MOSUB PATRO S/O UPEN PATRO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-008-005/39
(Lengrai)
|
0417011000NRG24160920230171962
|
18/09/2023
|
UPEN PATRO
|
0417011WL016614
|
UPEN PATRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876665
|
|
UPEN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-008-005/72
(Lengrai)
|
0417011000NRG24160920230171971
|
18/09/2023
|
SUJENDRA CHAWRA
|
0417011WL016614
|
SUJENDRA CHAWRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876666
|
|
SUJENDRA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-004-005/105
(Dikom)
|
0417011000NRG24180920230172791
|
18/09/2023
|
RADHA SHARMA
|
0417011WL016676
|
RADHA SHARMA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876655
|
|
RADHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-004-005/19
(Dikom)
|
0417011000NRG24180920230172793
|
18/09/2023
|
Mrs. Anita Kalondi
|
0417011WL016676
|
Mrs. Anita Kalondi
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876637
|
|
ANITA KALANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-005/2
(Dikom)
|
0417011000NRG24180920230172794
|
18/09/2023
|
PRABITRA CHETRI
|
0417011WL016676
|
PRABITRA CHETRI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876646
|
|
PABITRA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-004-005/22
(Dikom)
|
0417011000NRG24180920230172795
|
18/09/2023
|
Mrs. Sarswati Sharma
|
0417011WL016676
|
Mrs. Sarswati Sharma
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876650
|
|
SARSWATI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-004-005/40
(Dikom)
|
0417011000NRG24180920230172796
|
18/09/2023
|
SUCHILA CHOUHAN
|
0417011WL016676
|
SUCHILA CHOUHAN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876657
|
|
SUCHILA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PANITOLA
|
AS-17-011-004-005/92
(Dikom)
|
0417011000NRG24180920230172798
|
18/09/2023
|
Radhika Sharma
|
0417011WL016676
|
Radhika Sharma
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876658
|
|
RADHIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-004-008/50
(Dikom)
|
0417011000NRG24180920230172804
|
18/09/2023
|
MALABOTI BEDIA
|
0417011WL016676
|
MALABOTI BEDIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876638
|
|
Mrs. MALABOTI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG24180920230172806
|
18/09/2023
|
Devdas Murah
|
0417011WL016676
|
Devdas Murah
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876639
|
|
DEBDAS MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG24180920230172807
|
18/09/2023
|
AGHNI MURA
|
0417011WL016676
|
AGHNI MURA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876645
|
|
Mrs. AGRINI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANITOLA
|
AS-17-011-004-009/11
(Dikom)
|
0417011000NRG24180920230172808
|
18/09/2023
|
AMALA DAS
|
0417011WL016676
|
AMALA DAS
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876640
|
|
Mrs. AMOLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG24180920230172810
|
18/09/2023
|
Mrs Bhagyaboti Das
|
0417011WL016676
|
Mrs Bhagyaboti Das
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876648
|
|
Mrs. BHAGYABOTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANITOLA
|
AS-17-011-004-009/27
(Dikom)
|
0417011000NRG24180920230172814
|
18/09/2023
|
MIRA BALMIKI
|
0417011WL016676
|
MIRA BALMIKI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876644
|
|
Mrs. MIRA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANITOLA
|
AS-17-011-004-009/31
(Dikom)
|
0417011000NRG24180920230172816
|
18/09/2023
|
Mrs. Rina Singh
|
0417011WL016676
|
Mrs. Rina Singh
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408876642
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG24180920230172817
|
18/09/2023
|
SUNITA BALMIKI
|
0417011WL016676
|
SUNITA BALMIKI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876641
|
|
Mrs. SUNITA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANITOLA
|
AS-17-011-004-009/4
(Dikom)
|
0417011000NRG24180920230172820
|
18/09/2023
|
Mrs. SURABHI YADAV
|
0417011WL016676
|
Mrs. SURABHI YADAV
|
00089
|
CBIN0283225
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7408876643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PANITOLA
|
AS-17-011-004-009/44
(Dikom)
|
0417011000NRG24180920230172822
|
18/09/2023
|
SONAM BALMIKI
|
0417011WL016676
|
SONAM BALMIKI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876653
|
|
Mrs. SONAM BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANITOLA
|
AS-17-011-004-009/45
(Dikom)
|
0417011000NRG24180920230172823
|
18/09/2023
|
MAINU KAKOTI
|
0417011WL016676
|
MAINU KAKOTI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408876651
|
|
Mrs. MAINU KAKOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANITOLA
|
AS-17-011-004-009/61
(Dikom)
|
0417011000NRG24180920230172825
|
18/09/2023
|
ARTI BALMIKI
|
0417011WL016676
|
ARTI BALMIKI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876654
|
|
ARTI BALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-004-009/8
(Dikom)
|
0417011000NRG24180920230172827
|
18/09/2023
|
JANKI BHADRA
|
0417011WL016676
|
JANKI BHADRA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876652
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-002-001/154
(Bindhakata)
|
0417011000NRG24160920230172006
|
18/09/2023
|
BABUL SONOWAL
|
0417011WL016617
|
BABUL SONOWAL
|
00177
|
IOBA0000547
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408876662
|
|
BABUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-004-009/17
(Dikom)
|
0417011000NRG24180920230172811
|
18/09/2023
|
JAYANTI CHETIA
|
0417011WL016676
|
JAYANTI CHETIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876606
|
|
JAYANTI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-006-001/123
(Hatiali)
|
0417011000NRG24180920230172930
|
18/09/2023
|
LALITI GOGOI
|
0417011WL016689
|
LALITI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876608
|
|
LALITI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-008-005/128
(Lengrai)
|
0417011000NRG24160920230171938
|
18/09/2023
|
ASHA TANTI
|
0417011WL016614
|
ASHA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876603
|
|
ASHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-008-005/146
(Lengrai)
|
0417011000NRG24160920230171940
|
18/09/2023
|
AKESWARI PATRA
|
0417011WL016614
|
AKESWARI PATRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408876620
|
|
AKESHWARI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-008-005/146
(Lengrai)
|
0417011000NRG24160920230171939
|
18/09/2023
|
MOHESH PATRO
|
0417011WL016614
|
MOHESH PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876604
|
|
MAHESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANITOLA
|
AS-17-011-008-005/15
(Lengrai)
|
0417011000NRG24160920230171941
|
18/09/2023
|
DEBRAJ CHAWRA
|
0417011WL016614
|
DEBRAJ CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876617
|
|
DEBARAJ CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-008-005/15
(Lengrai)
|
0417011000NRG24160920230171942
|
18/09/2023
|
SHANTI CHAWRA
|
0417011WL016614
|
SHANTI CHAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876619
|
|
SHANTI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-008-005/162
(Lengrai)
|
0417011000NRG24160920230171944
|
18/09/2023
|
NOBIN SAWRA
|
0417011WL016614
|
NOBIN SAWRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876613
|
|
NOBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-008-005/195
(Lengrai)
|
0417011000NRG24160920230171947
|
18/09/2023
|
BABLI PATRO
|
0417011WL016614
|
BABLI PATRO
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408876616
|
|
BABLI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-008-005/198
(Lengrai)
|
0417011000NRG24160920230171948
|
18/09/2023
|
BIJEN PATRO
|
0417011WL016614
|
BIJEN PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876622
|
|
BIJEN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-008-005/208
(Lengrai)
|
0417011000NRG24160920230171951
|
18/09/2023
|
Lakhicharan Chaura
|
0417011WL016614
|
Lakhicharan Chaura
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876615
|
|
LOKHICHARAN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-008-005/209
(Lengrai)
|
0417011000NRG24160920230172086
|
18/09/2023
|
Surita Murah
|
0417011WL016623
|
Surita Murah
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408876623
|
|
SURITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-008-005/218
(Lengrai)
|
0417011000NRG24160920230171952
|
18/09/2023
|
Probin Sawra
|
0417011WL016614
|
Probin Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876625
|
|
PROBIN SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-008-005/24
(Lengrai)
|
0417011000NRG24160920230171954
|
18/09/2023
|
PORI CHAWRA
|
0417011WL016614
|
PORI CHAWRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408876621
|
|
PORI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-008-005/26
(Lengrai)
|
0417011000NRG24160920230171956
|
18/09/2023
|
JULI SAWRA
|
0417011WL016614
|
JULI SAWRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876607
|
|
JULI SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-008-005/271
(Lengrai)
|
0417011000NRG24160920230171957
|
18/09/2023
|
Shankar Sawra
|
0417011WL016614
|
Shankar Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876624
|
|
SHANKAR SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-008-005/271
(Lengrai)
|
0417011000NRG24160920230171958
|
18/09/2023
|
Sonjona Sawra
|
0417011WL016614
|
Sonjona Sawra
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876627
|
|
SONJONA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-008-005/274
(Lengrai)
|
0417011000NRG24160920230171959
|
18/09/2023
|
MS JUNALI PATRO
|
0417011WL016614
|
MS JUNALI PATRO
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876611
|
|
JUNALI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-008-005/42
(Lengrai)
|
0417011000NRG24160920230171965
|
18/09/2023
|
ANIMA SAWRA
|
0417011WL016614
|
ANIMA SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876618
|
|
ANIMA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-008-005/74
(Lengrai)
|
0417011000NRG24160920230171972
|
18/09/2023
|
Bharati Patro
|
0417011WL016614
|
Bharati Patro
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876612
|
|
BHAROTI PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-008-005/87
(Lengrai)
|
0417011000NRG24160920230172094
|
18/09/2023
|
LAKHIPATI SAWRA
|
0417011WL016624
|
LAKHIPATI SAWRA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408876614
|
|
LAKHIPATY SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-010-006/269
(Rangchangi)
|
0417011000NRG24150920230171604
|
18/09/2023
|
SOBITA BHUMIJ
|
0417011WL016587
|
SOBITA BHUMIJ
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408876629
|
|
SOBITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-010-006/270
(Rangchangi)
|
0417011000NRG24150920230171605
|
18/09/2023
|
GAURAB BARAIK
|
0417011WL016588
|
GAURAB BARAIK
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408876610
|
|
GAURAB BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-010-009/50
(Rangchangi)
|
0417011000NRG24150920230171611
|
18/09/2023
|
RUPALI CHELENG
|
0417011WL016590
|
RUPALI CHELENG
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876609
|
|
RUPALI CHELENG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-010-009/59
(Rangchangi)
|
0417011000NRG24150920230171613
|
18/09/2023
|
Bobita konwar
|
0417011WL016591
|
Bobita konwar
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408876628
|
|
BOBITA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-010-013/179
(Rangchangi)
|
0417011000NRG24150920230171608
|
18/09/2023
|
ANIRUDH TANTI
|
0417011WL016589
|
ANIRUDH TANTI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408876605
|
|
ANIRUDH TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-010-013/179
(Rangchangi)
|
0417011000NRG24150920230171609
|
18/09/2023
|
ROSEMARRY TANTI
|
0417011WL016589
|
ROSEMARRY TANTI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408876626
|
|
ROSEMARRY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-002-001/10
(Bindhakata)
|
0417011000NRG24160920230172003
|
18/09/2023
|
Dipika Sonowal
|
0417011WL016617
|
Dipika Sonowal
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876630
|
|
DIPIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-002-001/11
(Bindhakata)
|
0417011000NRG24160920230172005
|
18/09/2023
|
Durga Sonowal
|
0417011WL016617
|
Durga Sonowal
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876634
|
|
DURGA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-002-001/11
(Bindhakata)
|
0417011000NRG24160920230172004
|
18/09/2023
|
Pori Sonowal
|
0417011WL016617
|
Pori Sonowal
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876631
|
|
PORI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-002-001/154
(Bindhakata)
|
0417011000NRG24160920230172007
|
18/09/2023
|
Poli Sonowal
|
0417011WL016617
|
Poli Sonowal
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408876633
|
|
POLY SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PANITOLA
|
AS-17-011-002-002/270
(Bindhakata)
|
0417011000NRG24160920230172010
|
18/09/2023
|
DIMPI SONOWAL
|
0417011WL016617
|
DIMPI SONOWAL
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408876632
|
|
DIMPI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-002-002/270
(Bindhakata)
|
0417011000NRG24160920230172011
|
18/09/2023
|
UTTAM SONOWAL
|
0417011WL016617
|
UTTAM SONOWAL
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408876635
|
|
UTTAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
65
|
PANITOLA
|
AS-17-011-010-009/50
(Rangchangi)
|
0417011000NRG24150920230171610
|
18/09/2023
|
SRI NIPU CHELENG
|
0417011WL016590
|
SRI NIPU CHELENG
|
00415
|
SBIN0003835
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876656
|
|
MR NIPU CHELENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
66
|
PANITOLA
|
AS-17-011-004-009/63
(Dikom)
|
0417011000NRG24180920230172826
|
18/09/2023
|
RADHA KAYRI
|
0417011WL016676
|
RADHA KAYRI
|
00415
|
SBIN0007426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876636
|
|
MS RADHA KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
67
|
PANITOLA
|
AS-17-011-002-001/10
(Bindhakata)
|
0417011000NRG24160920230172002
|
18/09/2023
|
Loknath Sonowal
|
0417011WL016617
|
Loknath Sonowal
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408876649
|
|
LUKNATH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-004-008/135
(Dikom)
|
0417011000NRG24180920230172801
|
18/09/2023
|
GANGAGI URANG
|
0417011WL016676
|
GANGAGI URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876660
|
|
MRS GANGAGI URANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANITOLA
|
AS-17-011-004-009/26
(Dikom)
|
0417011000NRG24180920230172813
|
18/09/2023
|
BIMALA DEVI
|
0417011WL016676
|
BIMALA DEVI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408876659
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANITOLA
|
AS-17-011-008-005/44
(Lengrai)
|
0417011000NRG24160920230171967
|
18/09/2023
|
SOMARU SAWRA
|
0417011WL016614
|
SOMARU SAWRA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408876647
|
|
SOMARU SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
71
|
PANITOLA
|
AS-17-011-006-006/188
(Hatiali)
|
0417011000NRG24180920230172932
|
18/09/2023
|
Ramjan Sekh
|
0417011WL016689
|
Ramjan Sekh
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408876661
|
|
MR RAMJAN SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93772
|
93772
|
|
|
|
|
|
|
|