Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:45 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH Block : PANITOLA
Fto No. : AS0417011_271223APB_FTO_222991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANITOLA AS-17-011-007-016/81
(Jerai) 		0417011000NRG24271220230271561 27/12/2023 NIRMALA PATNAYAK 0417011WL023235 NIRMALA PATNAYAK 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1556698694 NIRMALA PATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
2 PANITOLA AS-17-011-007-017/141
(Jerai) 		0417011000NRG24271220230271712 27/12/2023 SONI PATUWARI 0417011WL023237 SONI PATUWARI 00045 BARB0TINSUK 1428 1428 Processed 09/03/2024 1556698641 SONI PATOWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 PANITOLA AS-17-011-007-016/186
(Jerai) 		0417011000NRG24271220230271518 27/12/2023 ANU MAHALI 0417011WL023235 ANU MAHALI 00176 IDIB000T024 1428 1428 Processed 09/03/2024 1556698693 ANU MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 PANITOLA AS-17-011-007-016/158
(Jerai) 		0417011000NRG24271220230271686 27/12/2023 MADAN MOHAN PATOWARI 0417011WL023237 MADAN MOHAN PATOWARI 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698684 MADAN MOHAN PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANITOLA AS-17-011-007-016/288
(Jerai) 		0417011000NRG24271220230271528 27/12/2023 MONIKA BHUMIJ RAJUWAR 0417011WL023235 MONIKA BHUMIJ RAJUWAR 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698606 MONIKA BHUMIJ RAJUWAR PUNJAB NATIONAL BANK(508568)
6 PANITOLA AS-17-011-007-016/325
(Jerai) 		0417011000NRG24271220230271541 27/12/2023 ANU TANTI 0417011WL023235 ANU TANTI 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556698683 ANU TANTI PUNJAB NATIONAL BANK(508568)
7 PANITOLA AS-17-011-007-016/69
(Jerai) 		0417011000NRG24271220230271558 27/12/2023 SAKINA NAYAK 0417011WL023235 SAKINA NAYAK 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698604 SAKINA NAYAK PUNJAB NATIONAL BANK(508568)
8 PANITOLA AS-17-011-007-016/72
(Jerai) 		0417011000NRG24271220230271560 27/12/2023 RITU KEOT 0417011WL023235 RITU KEOT 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698597 RITU KEOT PUNJAB NATIONAL BANK(508568)
9 PANITOLA AS-17-011-007-017/103
(Jerai) 		0417011000NRG24271220230271566 27/12/2023 SUNITA NAYAK 0417011WL023235 SUNITA NAYAK 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698605 SUNITA NAYAK PUNJAB NATIONAL BANK(508568)
10 PANITOLA AS-17-011-007-017/175
(Jerai) 		0417011000NRG24271220230271715 27/12/2023 RADHIKA KURMI 0417011WL023237 RADHIKA KURMI 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698599 RADHIKA KURMI PUNJAB NATIONAL BANK(508568)
11 PANITOLA AS-17-011-007-017/208
(Jerai) 		0417011000NRG24271220230271720 27/12/2023 MONIKA BHUYAN 0417011WL023237 MONIKA BHUYAN 00354 PUNB0001420 1190 1190 Processed 09/03/2024 1556698603 Monika Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANITOLA AS-17-011-007-017/49
(Jerai) 		0417011000NRG24271220230271726 27/12/2023 SMT GEETA KURMI 0417011WL023237 SMT GEETA KURMI 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698598 GITA KURMI PUNJAB NATIONAL BANK(508568)
13 PANITOLA AS-17-011-007-017/50
(Jerai) 		0417011000NRG24271220230271727 27/12/2023 RUKMINI NAYAK 0417011WL023237 RUKMINI NAYAK 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698601 RUKAMINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANITOLA AS-17-011-007-017/59
(Jerai) 		0417011000NRG24271220230271728 27/12/2023 RENU NAYAK 0417011WL023237 RENU NAYAK 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698602 RENU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANITOLA AS-17-011-007-017/68
(Jerai) 		0417011000NRG24271220230271732 27/12/2023 RISHMA NAYAK 0417011WL023237 RISHMA NAYAK 00354 PUNB0001420 1428 1428 Processed 09/03/2024 1556698600 RISHMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
16 PANITOLA AS-17-011-007-016/107
(Jerai) 		0417011000NRG24271220230271681 27/12/2023 ANIMA DAS 0417011WL023237 ANIMA DAS 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698611 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANITOLA AS-17-011-007-016/112
(Jerai) 		0417011000NRG24271220230271497 27/12/2023 PANESWAR BORAIK 0417011WL023235 PANESWAR BORAIK 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698625 PANESWARI BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANITOLA AS-17-011-007-016/112
(Jerai) 		0417011000NRG24271220230271496 27/12/2023 RITESWARI GANGAMONI 0417011WL023235 RITESWARI GANGAMONI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698614 RITESWERI GANGAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANITOLA AS-17-011-007-016/119
(Jerai) 		0417011000NRG24271220230271500 27/12/2023 MITALI DULIA 0417011WL023235 MITALI DULIA 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698631 MITALI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANITOLA AS-17-011-007-016/131
(Jerai) 		0417011000NRG24271220230271683 27/12/2023 MOHESWARI PATUWARI 0417011WL023237 MOHESWARI PATUWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698619 MOHESWARI PATOWARI PUNJAB NATIONAL BANK(508568)
21 PANITOLA AS-17-011-007-016/133
(Jerai) 		0417011000NRG24271220230271504 27/12/2023 GAYATRI PATOWARI 0417011WL023235 GAYATRI PATOWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698635 GAYATRI PATOWARI PUNJAB NATIONAL BANK(508568)
22 PANITOLA AS-17-011-007-016/147
(Jerai) 		0417011000NRG24271220230271507 27/12/2023 ANJU BORAIK 0417011WL023235 ANJU BORAIK 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698637 ANJU BORAIK PUNJAB NATIONAL BANK(508568)
23 PANITOLA AS-17-011-007-016/151
(Jerai) 		0417011000NRG24271220230271508 27/12/2023 RODAN BARAIK 0417011WL023235 RODAN BARAIK 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556698640 RODAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANITOLA AS-17-011-007-016/152
(Jerai) 		0417011000NRG24271220230271509 27/12/2023 ROBI KALOO 0417011WL023235 ROBI KALOO 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698623 ROBI KALOO PUNJAB NATIONAL BANK(508568)
25 PANITOLA AS-17-011-007-016/167
(Jerai) 		0417011000NRG24271220230271687 27/12/2023 CHANDRA RAJUWAR 0417011WL023237 CHANDRA RAJUWAR 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698615 CHANDRA RAJUWAR PUNJAB NATIONAL BANK(508568)
26 PANITOLA AS-17-011-007-016/177
(Jerai) 		0417011000NRG24271220230271516 27/12/2023 SIBILMONI RAJOWAR 0417011WL023235 SIBILMONI RAJOWAR 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698628 CHIBILAMONI RAJOWAR PUNJAB NATIONAL BANK(508568)
27 PANITOLA AS-17-011-007-016/183
(Jerai) 		0417011000NRG24271220230271517 27/12/2023 ARUNA MORAN 0417011WL023235 ARUNA MORAN 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698681 ARUNA HAJARIKA MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANITOLA AS-17-011-007-016/203
(Jerai) 		0417011000NRG24271220230271519 27/12/2023 MANUJ PATUWARI 0417011WL023235 MANUJ PATUWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698621 MANUJ PATOWARI PUNJAB NATIONAL BANK(508568)
29 PANITOLA AS-17-011-007-016/205
(Jerai) 		0417011000NRG24271220230271520 27/12/2023 MANJU RAJWAR 0417011WL023235 MANJU RAJWAR 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698630 MANJU RAJOWAR PUNJAB NATIONAL BANK(508568)
30 PANITOLA AS-17-011-007-016/25
(Jerai) 		0417011000NRG24271220230271693 27/12/2023 SUJIT PATUWARI 0417011WL023237 SUJIT PATUWARI 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556698609 SUJIT PATUWARI S/O KOPIL P PUNJAB NATIONAL BANK(508568)
31 PANITOLA AS-17-011-007-016/286
(Jerai) 		0417011000NRG24271220230271527 27/12/2023 RENU BARAIK 0417011WL023235 RENU BARAIK 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698622 RENU BARAIK PUNJAB NATIONAL BANK(508568)
32 PANITOLA AS-17-011-007-016/29
(Jerai) 		0417011000NRG24271220230271694 27/12/2023 SMT. RAJESWARI KHETRI 0417011WL023237 SMT. RAJESWARI KHETRI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698682 RAJESHWARI KHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANITOLA AS-17-011-007-016/290
(Jerai) 		0417011000NRG24271220230271529 27/12/2023 MONDIPA TANTI 0417011WL023235 MONDIPA TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698617 MONDIPA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANITOLA AS-17-011-007-016/298
(Jerai) 		0417011000NRG24271220230271531 27/12/2023 SUBHA DUSHAD 0417011WL023235 SUBHA DUSHAD 00354 PUNB0042320 952 952 Processed 09/03/2024 1556698634 SUBHA DUSHAD PUNJAB NATIONAL BANK(508568)
35 PANITOLA AS-17-011-007-016/30
(Jerai) 		0417011000NRG24271220230271533 27/12/2023 BHARATI TANTI 0417011WL023235 BHARATI TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698638 BHARATI TANTI PUNJAB NATIONAL BANK(508568)
36 PANITOLA AS-17-011-007-016/30
(Jerai) 		0417011000NRG24271220230271532 27/12/2023 SMT. BORSHA TANTI 0417011WL023235 SMT. BORSHA TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698610 BORSHA TANTI PUNJAB NATIONAL BANK(508568)
37 PANITOLA AS-17-011-007-016/310
(Jerai) 		0417011000NRG24271220230271535 27/12/2023 PURNIMA TANTI 0417011WL023235 PURNIMA TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698636 PURNIMA TANTI PUNJAB NATIONAL BANK(508568)
38 PANITOLA AS-17-011-007-016/315
(Jerai) 		0417011000NRG24271220230271536 27/12/2023 LAKSHI CHAOTAL 0417011WL023235 LAKSHI CHAOTAL 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698629 LAKSHI CHAOTAL PUNJAB NATIONAL BANK(508568)
39 PANITOLA AS-17-011-007-016/35
(Jerai) 		0417011000NRG24271220230271544 27/12/2023 SANTI BHUMIJ 0417011WL023235 SANTI BHUMIJ 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556698639 SANTI BHUMIJ PUNJAB NATIONAL BANK(508568)
40 PANITOLA AS-17-011-007-016/45
(Jerai) 		0417011000NRG24271220230271549 27/12/2023 DIPIKA DULIYA 0417011WL023235 DIPIKA DULIYA 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556698608 DIPIKA DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANITOLA AS-17-011-007-016/58
(Jerai) 		0417011000NRG24271220230271552 27/12/2023 GITANJALI CHAKRABORTI 0417011WL023235 GITANJALI CHAKRABORTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698613 GITA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANITOLA AS-17-011-007-016/62
(Jerai) 		0417011000NRG24271220230271555 27/12/2023 SANGITA PATOWARI 0417011WL023235 SANGITA PATOWARI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698616 SANGITA PATOWARI PUNJAB NATIONAL BANK(508568)
43 PANITOLA AS-17-011-007-016/63
(Jerai) 		0417011000NRG24271220230271556 27/12/2023 SRI ALEN TANTI 0417011WL023235 SRI ALEN TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698659 ALEKH TANTI PUNJAB NATIONAL BANK(508568)
44 PANITOLA AS-17-011-007-016/73
(Jerai) 		0417011000NRG24271220230271698 27/12/2023 SMT CHAMPA KEUT 0417011WL023237 SMT CHAMPA KEUT 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698612 CHAMPA KEUT (NREGA) S/O LATE THA PUNJAB NATIONAL BANK(508568)
45 PANITOLA AS-17-011-007-016/84
(Jerai) 		0417011000NRG24271220230271563 27/12/2023 BABULAL THAKUR 0417011WL023235 BABULAL THAKUR 00354 PUNB0042320 952 952 Processed 09/03/2024 1556698618 BABULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANITOLA AS-17-011-007-016/90
(Jerai) 		0417011000NRG24271220230271700 27/12/2023 BALDEV TANTI 0417011WL023237 BALDEV TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698607 BALDEV TANTI PUNJAB NATIONAL BANK(508568)
47 PANITOLA AS-17-011-007-016/90
(Jerai) 		0417011000NRG24271220230271701 27/12/2023 RASHMI TANTI 0417011WL023237 RASHMI TANTI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698632 RASHMI TANTI PUNJAB NATIONAL BANK(508568)
48 PANITOLA AS-17-011-007-016/92
(Jerai) 		0417011000NRG24271220230271564 27/12/2023 RANJITA RAJWAR 0417011WL023235 RANJITA RAJWAR 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698620 RANJITA RAJWAR PUNJAB NATIONAL BANK(508568)
49 PANITOLA AS-17-011-007-016/98
(Jerai) 		0417011000NRG24271220230271565 27/12/2023 MONI USAD 0417011WL023235 MONI USAD 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698624 MONI DUSHAD PUNJAB NATIONAL BANK(508568)
50 PANITOLA AS-17-011-007-017/196
(Jerai) 		0417011000NRG24271220230271573 27/12/2023 MOUSUMI KHETRI 0417011WL023235 MOUSUMI KHETRI 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698627 MOUSUMI KHETRY PUNJAB NATIONAL BANK(508568)
51 PANITOLA AS-17-011-007-017/219
(Jerai) 		0417011000NRG24271220230271721 27/12/2023 BINA BHUYAN 0417011WL023237 BINA BHUYAN 00354 PUNB0042320 1428 1428 Processed 09/03/2024 1556698626 BINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANITOLA AS-17-011-007-017/98
(Jerai) 		0417011000NRG24271220230271575 27/12/2023 BULBULI TUDU 0417011WL023235 BULBULI TUDU 00354 PUNB0042320 1190 1190 Processed 09/03/2024 1556698633 BULBULI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 50694 50694
53 PANITOLA AS-17-011-007-016/153
(Jerai) 		0417011000NRG24271220230271510 27/12/2023 SULEKHA BORUAH 0417011WL023235 SULEKHA BORUAH 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698646 SULEKHA BARUAH PUNJAB NATIONAL BANK(508568)
54 PANITOLA AS-17-011-007-016/158
(Jerai) 		0417011000NRG24271220230271684 27/12/2023 BIDYA KUMAR PATUW 0417011WL023237 BIDYA KUMAR PATUW 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698680 BIDYAKUMAR PATOWARI PUNJAB NATIONAL BANK(508568)
55 PANITOLA AS-17-011-007-016/17
(Jerai) 		0417011000NRG24271220230271513 27/12/2023 MANJULA KURMI PATOWARI 0417011WL023235 MANJULA KURMI PATOWARI 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556698666 MANJULA KURMI PATOWARI PUNJAB NATIONAL BANK(508568)
56 PANITOLA AS-17-011-007-016/171
(Jerai) 		0417011000NRG24271220230271514 27/12/2023 GANESH TANTI 0417011WL023235 GANESH TANTI 00354 PUNB0132820 1190 1190 Processed 09/03/2024 1556698658 GONESH TANTI PUNJAB NATIONAL BANK(508568)
57 PANITOLA AS-17-011-007-016/173
(Jerai) 		0417011000NRG24271220230271515 27/12/2023 MADHUJYA DULIA 0417011WL023235 MADHUJYA DULIA 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698660 MADHUJYA DULIA PUNJAB NATIONAL BANK(508568)
58 PANITOLA AS-17-011-007-016/227
(Jerai) 		0417011000NRG24271220230271522 27/12/2023 POLI DULIA 0417011WL023235 POLI DULIA 00354 PUNB0132820 952 952 Processed 09/03/2024 1556698657 POLI DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANITOLA AS-17-011-007-016/240
(Jerai) 		0417011000NRG24271220230271524 27/12/2023 ANJALI SINGH MUKHIYAR 0417011WL023235 ANJALI SINGH MUKHIYAR 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698655 ANJALI SINGH MUKHIYAR PUNJAB NATIONAL BANK(508568)
60 PANITOLA AS-17-011-007-016/321
(Jerai) 		0417011000NRG24271220230271537 27/12/2023 PIROO URANG 0417011WL023235 PIROO URANG 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698662 PIROO URANG PUNJAB NATIONAL BANK(508568)
61 PANITOLA AS-17-011-007-016/322
(Jerai) 		0417011000NRG24271220230271538 27/12/2023 PARBOTI MARDI 0417011WL023235 PARBOTI MARDI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698661 PARBOTI MARDI PUNJAB NATIONAL BANK(508568)
62 PANITOLA AS-17-011-007-016/323
(Jerai) 		0417011000NRG24271220230271539 27/12/2023 SHANTI TUDU 0417011WL023235 SHANTI TUDU 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698652 SHANTI TUDU PUNJAB NATIONAL BANK(508568)
63 PANITOLA AS-17-011-007-016/324
(Jerai) 		0417011000NRG24271220230271540 27/12/2023 DIPALI CHOUTAL 0417011WL023235 DIPALI CHOUTAL 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698665 DIPALI CHOUTAL PUNJAB NATIONAL BANK(508568)
64 PANITOLA AS-17-011-007-016/326
(Jerai) 		0417011000NRG24271220230271542 27/12/2023 RADHA GORH 0417011WL023235 RADHA GORH 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698664 RADHA GORH PUNJAB NATIONAL BANK(508568)
65 PANITOLA AS-17-011-007-016/327
(Jerai) 		0417011000NRG24271220230271543 27/12/2023 SIMA TANTI 0417011WL023235 SIMA TANTI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698663 SIMA TANTI PUNJAB NATIONAL BANK(508568)
66 PANITOLA AS-17-011-007-016/41
(Jerai) 		0417011000NRG24271220230271546 27/12/2023 KANTI MAHALI 0417011WL023235 KANTI MAHALI 00354 PUNB0132820 1428 1428 Processed 10/03/2024 1556698644 ANIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
67 PANITOLA AS-17-011-007-016/47
(Jerai) 		0417011000NRG24271220230271550 27/12/2023 MITALI GOGOI 0417011WL023235 MITALI GOGOI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698649 MITALI GOGOI PUNJAB NATIONAL BANK(508568)
68 PANITOLA AS-17-011-007-016/56
(Jerai) 		0417011000NRG24271220230271551 27/12/2023 MONJULA DULIA 0417011WL023235 MONJULA DULIA 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698642 MANJULA DULIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANITOLA AS-17-011-007-016/60
(Jerai) 		0417011000NRG24271220230271554 27/12/2023 RADHA TANTI 0417011WL023235 RADHA TANTI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698654 RADHA TANTI PUNJAB NATIONAL BANK(508568)
70 PANITOLA AS-17-011-007-016/63
(Jerai) 		0417011000NRG24271220230271557 27/12/2023 RANJAN TANTI 0417011WL023235 RANJAN TANTI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698656 RANJAN TANTI PUNJAB NATIONAL BANK(508568)
71 PANITOLA AS-17-011-007-016/92
(Jerai) 		0417011000NRG24271220230271702 27/12/2023 PROBIN RAJWAR 0417011WL023237 PROBIN RAJWAR 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698643 PROBIN RAJWAR PUNJAB NATIONAL BANK(508568)
72 PANITOLA AS-17-011-007-017/10
(Jerai) 		0417011000NRG24271220230271704 27/12/2023 BORKHONI GOWALA 0417011WL023237 BORKHONI GOWALA 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698645 BARKHANI GOWALA W/O BABUL GOWALA PUNJAB NATIONAL BANK(508568)
73 PANITOLA AS-17-011-007-017/100
(Jerai) 		0417011000NRG24271220230271705 27/12/2023 SUSHILA BHUYAN 0417011WL023237 SUSHILA BHUYAN 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698651 SUSHILLA BHUYAN PUNJAB NATIONAL BANK(508568)
74 PANITOLA AS-17-011-007-017/106
(Jerai) 		0417011000NRG24271220230271567 27/12/2023 UNA MORAN 0417011WL023235 UNA MORAN 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698650 UNA MORAN PUNJAB NATIONAL BANK(508568)
75 PANITOLA AS-17-011-007-017/112
(Jerai) 		0417011000NRG24271220230271709 27/12/2023 SUNIYA PATNAYAK 0417011WL023237 SUNIYA PATNAYAK 00354 PUNB0132820 476 476 Processed 09/03/2024 1556698647 SANIYAPATNAYAK PUNJAB NATIONAL BANK(508568)
76 PANITOLA AS-17-011-007-017/142
(Jerai) 		0417011000NRG24271220230271713 27/12/2023 MONIKA TETE 0417011WL023237 MONIKA TETE 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698653 MONIKA TETE PUNJAB NATIONAL BANK(508568)
77 PANITOLA AS-17-011-007-017/47
(Jerai) 		0417011000NRG24271220230271725 27/12/2023 DEEPA KURMI 0417011WL023237 DEEPA KURMI 00354 PUNB0132820 1428 1428 Processed 09/03/2024 1556698648 MISS DEEPA KURMI STATE BANK OF INDIA(508548)
SubTotal 33796 33796
78 PANITOLA AS-17-011-007-016/11
(Jerai) 		0417011000NRG24271220230271495 27/12/2023 KAMLA TANTI 0417011WL023235 KAMLA TANTI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698690 MRS KAMLA TANTI STATE BANK OF INDIA(508548)
79 PANITOLA AS-17-011-007-016/123
(Jerai) 		0417011000NRG24271220230271502 27/12/2023 NITU GOGOI 0417011WL023235 NITU GOGOI 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556698670 MRS NITU GOGOI STATE BANK OF INDIA(508548)
80 PANITOLA AS-17-011-007-016/142
(Jerai) 		0417011000NRG24271220230271506 27/12/2023 PUNAM KULTA 0417011WL023235 PUNAM KULTA 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698692 MRS PUNAM KULTA STATE BANK OF INDIA(508548)
81 PANITOLA AS-17-011-007-016/154
(Jerai) 		0417011000NRG24271220230271511 27/12/2023 JOLI GOHAIN 0417011WL023235 JOLI GOHAIN 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698669 MRS JOLI GOHAIN STATE BANK OF INDIA(508548)
82 PANITOLA AS-17-011-007-016/158
(Jerai) 		0417011000NRG24271220230271685 27/12/2023 MAN MOHAN PATOWARI 0417011WL023237 MAN MOHAN PATOWARI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698667 MR MANMOHAN PATOWARI STATE BANK OF INDIA(508548)
83 PANITOLA AS-17-011-007-016/172
(Jerai) 		0417011000NRG24271220230271689 27/12/2023 JOYMOTI PATOWARI 0417011WL023237 JOYMOTI PATOWARI 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556698677 MRS JAYMOTI PATOWARI STATE BANK OF INDIA(508548)
84 PANITOLA AS-17-011-007-016/207
(Jerai) 		0417011000NRG24271220230271691 27/12/2023 ANJANA SOBAR 0417011WL023237 ANJANA SOBAR 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556698674 ANJANA SOBOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANITOLA AS-17-011-007-016/27
(Jerai) 		0417011000NRG24271220230271525 27/12/2023 BOBI MAHALI 0417011WL023235 BOBI MAHALI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698668 BOBY MAHILI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANITOLA AS-17-011-007-016/291
(Jerai) 		0417011000NRG24271220230271530 27/12/2023 KARMILA BAGHWAR MUKHIYAR 0417011WL023235 KARMILA BAGHWAR MUKHIYAR 00415 SBIN0011796 952 952 Processed 09/03/2024 1556698688 KARMILA BAGHWAR MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANITOLA AS-17-011-007-016/302
(Jerai) 		0417011000NRG24271220230271534 27/12/2023 MONJU MUKHIAR 0417011WL023235 MONJU MUKHIAR 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698689 MRS MONJU MUKHIAR STATE BANK OF INDIA(508548)
88 PANITOLA AS-17-011-007-016/41
(Jerai) 		0417011000NRG24271220230271547 27/12/2023 Mrs..BALMOTI MAHALI 0417011WL023235 Mrs..BALMOTI MAHALI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698671 MRS BALMOTI MAHALI STATE BANK OF INDIA(508548)
89 PANITOLA AS-17-011-007-017/102
(Jerai) 		0417011000NRG24271220230271707 27/12/2023 MR. MOHENDRA PATOWARI 0417011WL023237 MR. MOHENDRA PATOWARI 00415 SBIN0011796 952 952 Processed 09/03/2024 1556698678 MR MOHENDRA PATOWARI STATE BANK OF INDIA(508548)
90 PANITOLA AS-17-011-007-017/104
(Jerai) 		0417011000NRG24271220230271708 27/12/2023 CHIBA KUMAR ROBIDAS 0417011WL023237 CHIBA KUMAR ROBIDAS 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698676 MR CHIBA KUMAR ROBIDASH STATE BANK OF INDIA(508548)
91 PANITOLA AS-17-011-007-017/129
(Jerai) 		0417011000NRG24271220230271711 27/12/2023 NISHADA BHUYAN 0417011WL023237 NISHADA BHUYAN 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698672 NISHADA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANITOLA AS-17-011-007-017/131
(Jerai) 		0417011000NRG24271220230271569 27/12/2023 KUNTI KAHAR 0417011WL023235 KUNTI KAHAR 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698685 MRS KUNTI KAHAR STATE BANK OF INDIA(508548)
93 PANITOLA AS-17-011-007-017/156
(Jerai) 		0417011000NRG24271220230271571 27/12/2023 SABITRI TASSA 0417011WL023235 SABITRI TASSA 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556698687 SABITRI TASHA PUNJAB NATIONAL BANK(508568)
94 PANITOLA AS-17-011-007-017/158
(Jerai) 		0417011000NRG24271220230271714 27/12/2023 MAYA BHUYAN 0417011WL023237 MAYA BHUYAN 00415 SBIN0011796 1190 1190 Processed 09/03/2024 1556698686 MAYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANITOLA AS-17-011-007-017/201
(Jerai) 		0417011000NRG24271220230271574 27/12/2023 LAXMI PATOWARI 0417011WL023235 LAXMI PATOWARI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698679 LAXMI PATOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANITOLA AS-17-011-007-017/203
(Jerai) 		0417011000NRG24271220230271718 27/12/2023 JULLY PATOWARI 0417011WL023237 JULLY PATOWARI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698691 MRS JULI PATOBARI STATE BANK OF INDIA(508548)
97 PANITOLA AS-17-011-007-017/67
(Jerai) 		0417011000NRG24271220230271731 27/12/2023 JYUSHNA BHUYAN 0417011WL023237 JYUSHNA BHUYAN 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698673 JYUSHNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANITOLA AS-17-011-007-017/83
(Jerai) 		0417011000NRG24271220230271733 27/12/2023 RANJITA PATOWARI 0417011WL023237 RANJITA PATOWARI 00415 SBIN0011796 1428 1428 Processed 09/03/2024 1556698675 MISS RANJITA PATOWARI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANITOLA AS0417011_271223APB_FTO_222991 Assam Gramin Vikash Bank PUNB0RRBAGB Chabua 1190
2 PANITOLA AS0417011_271223APB_FTO_222991 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1428
3 PANITOLA AS0417011_271223APB_FTO_222991 Indian Bank IDIB000T024 TINSUKIA 1428
4 PANITOLA AS0417011_271223APB_FTO_222991 Punjab National Bank PUNB0001420 Chabua 16660
5 PANITOLA AS0417011_271223APB_FTO_222991 Punjab National Bank PUNB0042320 Panitola 50694
6 PANITOLA AS0417011_271223APB_FTO_222991 Punjab National Bank PUNB0132820 Balijan 33796
7 PANITOLA AS0417011_271223APB_FTO_222991 State Bank of India SBIN0011796 CHABUA 27846

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