Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:15 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_030723FTO_90252
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-17-011-001-001/242
(Balijan) 		0417011000NRG24030720230101481 03/07/2023 SRI LOKHICHARAN GARH 0417011WL010250 SRI LOKHICHARAN GARH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286309460 SRI LOKHICHARAN GARH ()
2 PANITOLA AS-17-011-001-001/247
(Balijan) 		0417011000NRG24030720230101482 03/07/2023 SRI AMIT URANG 0417011WL010250 SRI AMIT URANG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286309457 SRI AMIT URANG ()
3 PANITOLA AS-17-011-001-001/36
(Balijan) 		0417011000NRG24030720230101493 03/07/2023 SRI AJAY NAYAK 0417011WL010250 SRI AJAY NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286309462 SRI AJAY NAYAK ()
4 PANITOLA AS-17-011-001-001/40
(Balijan) 		0417011000NRG24030720230101496 03/07/2023 SMT DURGI MAZUWAR 0417011WL010250 SMT DURGI MAZUWAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286309456 SMT DURGI MAZUWAR ()
5 PANITOLA AS-17-011-001-001/89
(Balijan) 		0417011000NRG24030720230101505 03/07/2023 SRI MONTU NAYAK 0417011WL010250 SRI MONTU NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286309450 SRI MONTU NAYAK ()
6 PANITOLA AS-17-011-008-005/21
(Lengrai) 		0417011000NRG24030720230101201 03/07/2023 KRISNA CHAWRA 0417011WL010227 KRISNA CHAWRA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286309465 KRISNA CHAWRA ()
7 PANITOLA AS-17-011-008-005/70
(Lengrai) 		0417011000NRG24030720230101121 03/07/2023 SRI SUNIL PATRA 0417011WL010215 SRI SUNIL PATRA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286309485 SRI SUNIL PATRA ()
8 PANITOLA AS-17-011-008-008/159
(Lengrai) 		0417011000NRG24030720230101410 03/07/2023 TILESWARI URANG 0417011WL010241 TILESWARI URANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286309451 TILESWARI URANG ()
SubTotal 16422 16422
9 PANITOLA AS-17-011-001-001/129
(Balijan) 		0417011000NRG24030720230101464 03/07/2023 SMT ELISH BHUMIJ 0417011WL010250 SMT ELISH BHUMIJ 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309453 SMT ELISH BHUMIJ ()
10 PANITOLA AS-17-011-001-001/167
(Balijan) 		0417011000NRG24030720230101470 03/07/2023 Radhika chetri 0417011WL010250 Radhika chetri 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309468 Radhika chetri ()
11 PANITOLA AS-17-011-001-001/201
(Balijan) 		0417011000NRG24030720230101476 03/07/2023 SMT MONGLI URANG 0417011WL010250 SMT MONGLI URANG 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309458 SMT MONGLI URANG ()
12 PANITOLA AS-17-011-001-001/256
(Balijan) 		0417011000NRG24030720230101485 03/07/2023 RITA BHUMIJ 0417011WL010250 RITA BHUMIJ 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309452 RITA BHUMIJ ()
13 PANITOLA AS-17-011-001-001/65
(Balijan) 		0417011000NRG24030720230101499 03/07/2023 SMTPHOOLMONI KURMI 0417011WL010250 SMTPHOOLMONI KURMI 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309455 SMTPHOOLMONI KURMI ()
14 PANITOLA AS-17-011-001-001/70
(Balijan) 		0417011000NRG24030720230101500 03/07/2023 SRI RAMAJ MURAH 0417011WL010250 SRI RAMAJ MURAH 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286309454 SRI RAMAJ MURAH ()
SubTotal 9996 9996
15 PANITOLA AS-17-011-002-012/359
(Bindhakata) 		0417011000NRG24030720230101387 03/07/2023 NEHA BHUMIJ 0417011WL010237 NEHA BHUMIJ 00354 PUNB0001420 2142 2142 Processed 07/08/2023 4286309421 NEHA BHUMIJ ()
16 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24030720230101119 03/07/2023 PRANAB DAS 0417011WL010214 PRANAB DAS 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4286309423 PRANAB DAS ()
17 PANITOLA AS-17-011-003-011/251
(Chabua Pulunga) 		0417011000NRG24030720230101120 03/07/2023 SAPNA DAS 0417011WL010214 SAPNA DAS 00354 PUNB0001420 1904 1904 Processed 07/08/2023 4286309424 SAPNA DAS ()
18 PANITOLA AS-17-011-008-005/204
(Lengrai) 		0417011000NRG24030720230101139 03/07/2023 Jinggaru Chaura 0417011WL010220 Jinggaru Chaura 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4286309417 Jinggaru Chaura ()
19 PANITOLA AS-17-011-008-005/292-A
(Lengrai) 		0417011000NRG24030720230101141 03/07/2023 Mira Sawra 0417011WL010221 Mira Sawra 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4286309429 Mira Sawra ()
20 PANITOLA AS-17-011-008-005/292-A
(Lengrai) 		0417011000NRG24030720230101140 03/07/2023 NIRU SAURA 0417011WL010221 NIRU SAURA 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4286309428 NIRU SAURA ()
21 PANITOLA AS-17-011-008-005/293-A
(Lengrai) 		0417011000NRG24030720230101144 03/07/2023 SABITRI SAURA 0417011WL010223 SABITRI SAURA 00354 PUNB0001420 2856 2856 Processed 07/08/2023 4286309416 SABITRI SAURA ()
22 PANITOLA AS-17-011-010-001/113
(Rangchangi) 		0417011000NRG24030720230101447 03/07/2023 KARON MAJHI 0417011WL010249 KARON MAJHI 00354 PUNB0001420 714 714 Processed 07/08/2023 4286309418 KARON MAJHI ()
23 PANITOLA AS-17-011-010-001/119
(Rangchangi) 		0417011000NRG24030720230101448 03/07/2023 PREM KAMAL TOPPO 0417011WL010249 PREM KAMAL TOPPO 00354 PUNB0001420 714 714 Processed 07/08/2023 4286309415 PREM KAMAL TOPPO ()
24 PANITOLA AS-17-011-010-001/38
(Rangchangi) 		0417011000NRG24030720230101455 03/07/2023 MANOHAR MURA 0417011WL010249 MANOHAR MURA 00354 PUNB0001420 714 714 Processed 07/08/2023 4286309419 MANOHAR MURA ()
SubTotal 19516 19516
25 PANITOLA AS-17-011-002-001/18
(Bindhakata) 		0417011000NRG24030720230101372 03/07/2023 DUPALA SONOWAL 0417011WL010236 DUPALA SONOWAL 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309441 DUPALA SONOWAL ()
26 PANITOLA AS-17-011-002-001/22
(Bindhakata) 		0417011000NRG24030720230101364 03/07/2023 Monumoti Kurmi 0417011WL010235 Monumoti Kurmi 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309442 Monumoti Kurmi ()
27 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24030720230101392 03/07/2023 chakradhar hazarika 0417011WL010238 chakradhar hazarika 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309420 chakradhar hazarika ()
28 PANITOLA AS-17-011-002-002/150
(Bindhakata) 		0417011000NRG24030720230101393 03/07/2023 RAMA HAZARIKA 0417011WL010238 RAMA HAZARIKA 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309440 RAMA HAZARIKA ()
29 PANITOLA AS-17-011-002-002/167
(Bindhakata) 		0417011000NRG24030720230101408 03/07/2023 Padmeswari Sonowal 0417011WL010240 Padmeswari Sonowal 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309426 Padmeswari Sonowal ()
30 PANITOLA AS-17-011-002-002/167
(Bindhakata) 		0417011000NRG24030720230101409 03/07/2023 PUSPANJALI SONOWAL 0417011WL010240 PUSPANJALI SONOWAL 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309443 PUSPANJALI SONOWAL ()
31 PANITOLA AS-17-011-002-002/178
(Bindhakata) 		0417011000NRG24030720230101383 03/07/2023 Lalita Hazarika 0417011WL010237 Lalita Hazarika 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309422 Lalita Hazarika ()
32 PANITOLA AS-17-011-002-002/179
(Bindhakata) 		0417011000NRG24030720230101415 03/07/2023 MAMONI TELI 0417011WL010243 MAMONI TELI 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309449 MAMONI TELI ()
33 PANITOLA AS-17-011-002-002/180
(Bindhakata) 		0417011000NRG24030720230101416 03/07/2023 Mohan Chahu 0417011WL010243 Mohan Chahu 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309436 Mohan Chahu ()
34 PANITOLA AS-17-011-002-002/180
(Bindhakata) 		0417011000NRG24030720230101417 03/07/2023 PARBATI CHAHU 0417011WL010243 PARBATI CHAHU 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309448 PARBATI CHAHU ()
35 PANITOLA AS-17-011-002-002/19
(Bindhakata) 		0417011000NRG24030720230101368 03/07/2023 RUBUL SAIKIA 0417011WL010235 RUBUL SAIKIA 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309427 RUBUL SAIKIA ()
36 PANITOLA AS-17-011-002-002/24
(Bindhakata) 		0417011000NRG24030720230101377 03/07/2023 rupa sonowal 0417011WL010236 rupa sonowal 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309431 rupa sonowal ()
37 PANITOLA AS-17-011-002-002/282
(Bindhakata) 		0417011000NRG24030720230101370 03/07/2023 SEWALI SONOWAL 0417011WL010235 SEWALI SONOWAL 00354 PUNB0042320 1666 1666 Processed 07/08/2023 4286309425 SEWALI SONOWAL ()
38 PANITOLA AS-17-011-002-002/3
(Bindhakata) 		0417011000NRG24030720230101421 03/07/2023 Nirmala Teli 0417011WL010243 Nirmala Teli 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309444 Nirmala Teli ()
39 PANITOLA AS-17-011-002-002/37
(Bindhakata) 		0417011000NRG24030720230101385 03/07/2023 DURLAV SONOWAL 0417011WL010237 DURLAV SONOWAL 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309438 DURLAV SONOWAL ()
40 PANITOLA AS-17-011-002-002/4
(Bindhakata) 		0417011000NRG24030720230101443 03/07/2023 SOBITA SAHU 0417011WL010248 SOBITA SAHU 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309447 SOBITA SAHU ()
41 PANITOLA AS-17-011-002-002/572
(Bindhakata) 		0417011000NRG24030720230101423 03/07/2023 CHANDA TELI 0417011WL010243 CHANDA TELI 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309445 CHANDA TELI ()
42 PANITOLA AS-17-011-002-012/231
(Bindhakata) 		0417011000NRG24030720230101424 03/07/2023 GULBANO SUNDER 0417011WL010243 GULBANO SUNDER 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309446 GULBANO SUNDER ()
43 PANITOLA AS-17-011-002-012/359
(Bindhakata) 		0417011000NRG24030720230101388 03/07/2023 BIJOY BHUMIJ 0417011WL010237 BIJOY BHUMIJ 00354 PUNB0042320 2142 2142 Processed 07/08/2023 4286309439 BIJOY BHUMIJ ()
SubTotal 40222 40222
44 PANITOLA AS-17-011-001-001/166
(Balijan) 		0417011000NRG24030720230101469 03/07/2023 Nirada urang 0417011WL010250 Nirada urang 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309435 Nirada urang ()
45 PANITOLA AS-17-011-001-001/189
(Balijan) 		0417011000NRG24030720230101474 03/07/2023 DULARI URANG 0417011WL010250 DULARI URANG 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309437 DULARI URANG ()
46 PANITOLA AS-17-011-001-001/213
(Balijan) 		0417011000NRG24030720230101477 03/07/2023 KHOGEN KARMAKAR 0417011WL010250 KHOGEN KARMAKAR 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309433 KHOGEN KARMAKAR ()
47 PANITOLA AS-17-011-001-001/222
(Balijan) 		0417011000NRG24030720230101478 03/07/2023 MRS DIPIKA KAYASHTA 0417011WL010250 MRS DIPIKA KAYASHTA 00354 PUNB0132820 952 952 Processed 07/08/2023 4286309486 MRS DIPIKA KAYASHTA ()
48 PANITOLA AS-17-011-001-001/234
(Balijan) 		0417011000NRG24030720230101479 03/07/2023 SANIA URANG 0417011WL010250 SANIA URANG 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309432 SANIA URANG ()
49 PANITOLA AS-17-011-001-001/252
(Balijan) 		0417011000NRG24030720230101484 03/07/2023 MINU URANG 0417011WL010250 MINU URANG 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309434 MINU URANG ()
50 PANITOLA AS-17-011-001-001/6
(Balijan) 		0417011000NRG24030720230101498 03/07/2023 AROTI KARMARKAR 0417011WL010250 AROTI KARMARKAR 00354 PUNB0132820 1666 1666 Processed 07/08/2023 4286309473 AROTI KARMARKAR ()
51 PANITOLA AS-17-011-001-006/155
(Balijan) 		0417011000NRG24030720230100934 03/07/2023 SRI JITEN TANTI 0417011WL010200 SRI JITEN TANTI 00354 PUNB0132820 238 238 Processed 07/08/2023 4286309430 SRI JITEN TANTI ()
SubTotal 11186 11186
52 PANITOLA AS-17-011-002-002/247
(Bindhakata) 		0417011000NRG24030720230101396 03/07/2023 REKHA SONOWAL 0417011WL010238 REKHA SONOWAL 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309483 MRS REKHA SONOWAL ()
53 PANITOLA AS-17-011-002-002/267
(Bindhakata) 		0417011000NRG24030720230101418 03/07/2023 ROSON TELI 0417011WL010243 ROSON TELI 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309487 MR ROSON TELI ()
54 PANITOLA AS-17-011-002-002/3
(Bindhakata) 		0417011000NRG24030720230101420 03/07/2023 JUGESWAR TELI 0417011WL010243 JUGESWAR TELI 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309476 MR JUGASWAR TELI ()
55 PANITOLA AS-17-011-002-002/37
(Bindhakata) 		0417011000NRG24030720230101386 03/07/2023 KUNJALATA SONOWAL 0417011WL010237 KUNJALATA SONOWAL 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309480 MRS KUNJALATA SONOWAL ()
56 PANITOLA AS-17-011-002-002/4
(Bindhakata) 		0417011000NRG24030720230101442 03/07/2023 bablu teli 0417011WL010248 bablu teli 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309488 MR BABLU TELI ()
57 PANITOLA AS-17-011-002-002/569
(Bindhakata) 		0417011000NRG24030720230101422 03/07/2023 hemonti teli 0417011WL010243 hemonti teli 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309477 MR HEMONTI TELI ()
58 PANITOLA AS-17-011-002-015/10
(Bindhakata) 		0417011000NRG24030720230101379 03/07/2023 BHUPEN SONOWAL 0417011WL010236 BHUPEN SONOWAL 00415 SBIN0007123 2142 2142 Processed 07/08/2023 4286309484 MR BHUPEN SONOWAL ()
SubTotal 14994 14994
59 PANITOLA AS-17-011-001-001/112
(Balijan) 		0417011000NRG24030720230101461 03/07/2023 GOPAL MURAH 0417011WL010250 GOPAL MURAH 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309474 MR GOPAL MURAH ()
60 PANITOLA AS-17-011-001-001/177
(Balijan) 		0417011000NRG24030720230101472 03/07/2023 MOON URANG 0417011WL010250 MOON URANG 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309470 MRS MOON URANG ()
61 PANITOLA AS-17-011-001-001/186
(Balijan) 		0417011000NRG24030720230101473 03/07/2023 Rubeena nag 0417011WL010250 Rubeena nag 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309467 MISS RUBEENA NAG ()
62 PANITOLA AS-17-011-001-001/2
(Balijan) 		0417011000NRG24030720230101475 03/07/2023 ASHA KARMAKAR 0417011WL010250 ASHA KARMAKAR 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309466 MRS ASHA KARMAKAR ()
63 PANITOLA AS-17-011-001-001/236
(Balijan) 		0417011000NRG24030720230101480 03/07/2023 SUNDRI URANG 0417011WL010250 SUNDRI URANG 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309478 MRS SUNDRI URANG ()
64 PANITOLA AS-17-011-001-001/252
(Balijan) 		0417011000NRG24030720230101483 03/07/2023 ANIL URANG 0417011WL010250 ANIL URANG 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309459 MR ANIL URANG ()
65 PANITOLA AS-17-011-001-001/279
(Balijan) 		0417011000NRG24030720230101486 03/07/2023 SANJAY NAYAK 0417011WL010250 SANJAY NAYAK 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309461 MR SANJAY NAYAK ()
66 PANITOLA AS-17-011-001-001/281
(Balijan) 		0417011000NRG24030720230101487 03/07/2023 SAMARI URANG 0417011WL010250 SAMARI URANG 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309472 MRS SAMARI URANG ()
67 PANITOLA AS-17-011-001-001/3
(Balijan) 		0417011000NRG24030720230101492 03/07/2023 RUMA KARMAKAR 0417011WL010250 RUMA KARMAKAR 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309469 MISS RUMA KARMAKAR ()
68 PANITOLA AS-17-011-001-001/85
(Balijan) 		0417011000NRG24030720230101502 03/07/2023 ARJUN GOWALA 0417011WL010250 ARJUN GOWALA 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309471 MR ARJUN GOWALA ()
69 PANITOLA AS-17-011-001-001/88
(Balijan) 		0417011000NRG24030720230101504 03/07/2023 SOMA URANG 0417011WL010250 SOMA URANG 00415 SBIN0011796 1666 1666 Processed 07/08/2023 4286309479 MR SOMA URANG ()
70 PANITOLA AS-17-011-002-001/22
(Bindhakata) 		0417011000NRG24030720230101365 03/07/2023 SORITA MURAH 0417011WL010235 SORITA MURAH 00415 SBIN0011796 2142 2142 Processed 07/08/2023 4286309481 MRS SORITA MURAH ()
71 PANITOLA AS-17-011-002-001/30
(Bindhakata) 		0417011000NRG24030720230101390 03/07/2023 Rabin Indobar 0417011WL010238 Rabin Indobar 00415 SBIN0011796 2142 2142 Processed 07/08/2023 4286309482 MR RABIN INDOBAR ()
72 PANITOLA AS-17-011-002-012/476
(Bindhakata) 		0417011000NRG24030720230101444 03/07/2023 RUPA DAS 0417011WL010248 RUPA DAS 00415 SBIN0011796 1428 1428 Processed 07/08/2023 4286309475 MR RUPALI DAS ()
73 PANITOLA AS-17-011-008-008/159
(Lengrai) 		0417011000NRG24030720230101411 03/07/2023 Umesh Urang 0417011WL010241 Umesh Urang 00415 SBIN0011796 2856 2856 Processed 07/08/2023 4286309489 MR UMESH URANG ()
74 PANITOLA AS-17-011-010-001/15
(Rangchangi) 		0417011000NRG24030720230101450 03/07/2023 RAMESH URANG 0417011WL010249 RAMESH URANG 00415 SBIN0011796 714 714 Processed 07/08/2023 4286309464 MR ROMESH URANG ()
75 PANITOLA AS-17-011-010-001/6
(Rangchangi) 		0417011000NRG24030720230101457 03/07/2023 Mrs. ANITA MAJHI 0417011WL010249 Mrs. ANITA MAJHI 00415 SBIN0011796 714 714 Processed 07/08/2023 4286309463 MRS ANITA MAJHI ()
SubTotal 28322 28322
Total 140658 140658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_030723FTO_90252 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 13566
2 PANITOLA AS0417011_030723FTO_90252 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 2856
3 PANITOLA AS0417011_030723FTO_90252 Assam Gramin Vikash Bank UTBI0RRBAGB CHABUA 9996
4 PANITOLA AS0417011_030723FTO_90252 Punjab National Bank PUNB0001420 Chabua 19516
5 PANITOLA AS0417011_030723FTO_90252 Punjab National Bank PUNB0042320 Panitola 40222
6 PANITOLA AS0417011_030723FTO_90252 Punjab National Bank PUNB0132820 Balijan 11186
7 PANITOLA AS0417011_030723FTO_90252 State Bank of India SBIN0007123 DINJAN 14994
8 PANITOLA AS0417011_030723FTO_90252 State Bank of India SBIN0011796 CHABUA 28322

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