|
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-17-011-001-012/140
(Balijan)
|
0417011000NRG24231120230239970
|
23/11/2023
|
SRI BIPUL DAS
|
0417011WL021488
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450090
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-001-012/188
(Balijan)
|
0417011000NRG24231120230239973
|
23/11/2023
|
SMT SALMI BHUMIJ
|
0417011WL021488
|
SMT SALMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450091
|
|
MRS CHALAMI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANITOLA
|
AS-17-011-001-012/2
(Balijan)
|
0417011000NRG24231120230239974
|
23/11/2023
|
SRI MONTU DEY
|
0417011WL021488
|
SRI MONTU DEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450092
|
|
MONTU DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-001-013/10
(Balijan)
|
0417011000NRG24231120230239982
|
23/11/2023
|
SRI ROBIN SANGMA
|
0417011WL021488
|
SRI ROBIN SANGMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450093
|
|
MR ROBIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANITOLA
|
AS-17-011-001-013/30
(Balijan)
|
0417011000NRG24231120230240013
|
23/11/2023
|
SRI PUSPO SANUWAL
|
0417011WL021488
|
SRI PUSPO SANUWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450075
|
|
PUSHPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG24231120230240018
|
23/11/2023
|
SRI DILIP SANGMA
|
0417011WL021488
|
SRI DILIP SANGMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666450077
|
|
MR DILIP SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-001-013/65
(Balijan)
|
0417011000NRG24231120230240026
|
23/11/2023
|
SRI VICTOR SAIMON
|
0417011WL021488
|
SRI VICTOR SAIMON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450078
|
|
MR VICTOR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANITOLA
|
AS-17-011-001-013/70
(Balijan)
|
0417011000NRG24231120230240030
|
23/11/2023
|
SRI AMUSH NAG
|
0417011WL021488
|
SRI AMUSH NAG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450079
|
|
AMOCH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-013/75
(Balijan)
|
0417011000NRG24231120230240034
|
23/11/2023
|
SRI EISTIFAN TIRKI
|
0417011WL021488
|
SRI EISTIFAN TIRKI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450069
|
|
SHTIFAN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-001-013/9
(Balijan)
|
0417011000NRG24231120230240040
|
23/11/2023
|
SRI MONTU SANGMA
|
0417011WL021488
|
SRI MONTU SANGMA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666450070
|
|
MR MONTU SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-001-012/228
(Balijan)
|
0417011000NRG24231120230239975
|
23/11/2023
|
SMTI PRATIMA SANGMA
|
0417011WL021488
|
SMTI PRATIMA SANGMA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666450073
|
|
PRATIMA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-001-013/12
(Balijan)
|
0417011000NRG24231120230239985
|
23/11/2023
|
BIPUL SAIKIA
|
0417011WL021488
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450068
|
|
SRI BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-001-013/13
(Balijan)
|
0417011000NRG24231120230239990
|
23/11/2023
|
SRI BARUN SAIKIA
|
0417011WL021488
|
SRI BARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450072
|
|
BARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-001-013/14
(Balijan)
|
0417011000NRG24231120230239993
|
23/11/2023
|
SRI BON KUMAR SAIKIA
|
0417011WL021488
|
SRI BON KUMAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450089
|
|
BANAKUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-001-013/58
(Balijan)
|
0417011000NRG24231120230240020
|
23/11/2023
|
SRI GULAP DAS
|
0417011WL021488
|
SRI GULAP DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450071
|
|
GOLAP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24231120230240021
|
23/11/2023
|
SRI BAPUKON SANGMA
|
0417011WL021488
|
SRI BAPUKON SANGMA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450080
|
|
BAPUKON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-001-013/62
(Balijan)
|
0417011000NRG24231120230240023
|
23/11/2023
|
SRI DILIP DAS
|
0417011WL021488
|
SRI DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666450095
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-001-013/64
(Balijan)
|
0417011000NRG24231120230240024
|
23/11/2023
|
SRI GOPAL DAS
|
0417011WL021488
|
SRI GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450094
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-001-013/68
(Balijan)
|
0417011000NRG24231120230240029
|
23/11/2023
|
SRI GIDYAN KECHOP
|
0417011WL021488
|
SRI GIDYAN KECHOP
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450074
|
|
MR GIDIJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-001-013/8
(Balijan)
|
0417011000NRG24231120230240035
|
23/11/2023
|
SRI ATUL SANGMA
|
0417011WL021488
|
SRI ATUL SANGMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450076
|
|
ATUL SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-001-013/125
(Balijan)
|
0417011000NRG24231120230239988
|
23/11/2023
|
MARISTA SURIN TIRKI
|
0417011WL021488
|
MARISTA SURIN TIRKI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450024
|
|
MRS MARISTA SURIN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24231120230240022
|
23/11/2023
|
SMT SALOMI SANGMA
|
0417011WL021488
|
SMT SALOMI SANGMA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666450023
|
|
MRS SALOMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-001-004/173
(Balijan)
|
0417011000NRG24231120230239967
|
23/11/2023
|
PRODIP BHUMIJ
|
0417011WL021488
|
PRODIP BHUMIJ
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450039
|
|
PRODIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-001-011/18
(Balijan)
|
0417011000NRG24231120230239968
|
23/11/2023
|
MRS RIMA PAHARIA
|
0417011WL021488
|
MRS RIMA PAHARIA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666450037
|
|
RIMA PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-001-011/21
(Balijan)
|
0417011000NRG24231120230239969
|
23/11/2023
|
SUKUNTOLA MAJHI
|
0417011WL021488
|
SUKUNTOLA MAJHI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666450038
|
|
SUKUNTOLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG24231120230239976
|
23/11/2023
|
SUMON DAS
|
0417011WL021488
|
SUMON DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450086
|
|
SUMON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-001-012/356
(Balijan)
|
0417011000NRG24231120230239978
|
23/11/2023
|
AMIT PANIKA
|
0417011WL021488
|
AMIT PANIKA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450030
|
|
AMIT PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-001-012/371
(Balijan)
|
0417011000NRG24231120230239980
|
23/11/2023
|
RAJU KURMI
|
0417011WL021488
|
RAJU KURMI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450084
|
|
RAJU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-001-013/12
(Balijan)
|
0417011000NRG24231120230239986
|
23/11/2023
|
Bonti Saikia
|
0417011WL021488
|
Bonti Saikia
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450036
|
|
BONTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-001-013/14
(Balijan)
|
0417011000NRG24231120230239994
|
23/11/2023
|
Ms MAINA SAIKIA
|
0417011WL021488
|
Ms MAINA SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450031
|
|
MAINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-001-013/147
(Balijan)
|
0417011000NRG24231120230239995
|
23/11/2023
|
Joya Das
|
0417011WL021488
|
Joya Das
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450032
|
|
JOYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-001-013/151
(Balijan)
|
0417011000NRG24231120230239996
|
23/11/2023
|
SMT RUPALI SAHA
|
0417011WL021488
|
SMT RUPALI SAHA
|
00354
|
PUNB0132820
|
476
|
476
|
Rejected
|
19/01/2024
|
|
9666450085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PANITOLA
|
AS-17-011-001-013/42
(Balijan)
|
0417011000NRG24231120230240014
|
23/11/2023
|
RITUPARNA SAIKIA
|
0417011WL021488
|
RITUPARNA SAIKIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450034
|
|
MRS RITUPARNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANITOLA
|
AS-17-011-001-013/64
(Balijan)
|
0417011000NRG24231120230240025
|
23/11/2023
|
SWAPNA DAS
|
0417011WL021488
|
SWAPNA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450029
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANITOLA
|
AS-17-011-001-013/80
(Balijan)
|
0417011000NRG24231120230240036
|
23/11/2023
|
MRS. ANJANA KASHYAP
|
0417011WL021488
|
MRS. ANJANA KASHYAP
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450035
|
|
ANJANA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-001-013/98
(Balijan)
|
0417011000NRG24231120230240044
|
23/11/2023
|
ANITA HAJAM
|
0417011WL021488
|
ANITA HAJAM
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450033
|
|
ANITA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-001-013/177
(Balijan)
|
0417011000NRG24231120230240003
|
23/11/2023
|
POLLY MARAK
|
0417011WL021488
|
POLLY MARAK
|
00415
|
SBIN0000071
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450042
|
|
MRS POLLY MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
38
|
PANITOLA
|
AS-17-011-001-012/154
(Balijan)
|
0417011000NRG24231120230240093
|
23/11/2023
|
PARBATI DAS
|
0417011WL021492
|
PARBATI DAS
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450028
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-001-012/160
(Balijan)
|
0417011000NRG24231120230240095
|
23/11/2023
|
ANIL DAS
|
0417011WL021492
|
ANIL DAS
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450088
|
|
ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANITOLA
|
AS-17-011-001-012/160
(Balijan)
|
0417011000NRG24231120230240096
|
23/11/2023
|
RUNU DAS
|
0417011WL021492
|
RUNU DAS
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450025
|
|
RUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-001-012/231
(Balijan)
|
0417011000NRG24231120230240098
|
23/11/2023
|
Labina sonowal
|
0417011WL021492
|
Labina sonowal
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450041
|
|
LABINA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG24231120230239977
|
23/11/2023
|
KAJAL DAS
|
0417011WL021488
|
KAJAL DAS
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450026
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG24231120230240099
|
23/11/2023
|
ANJALI DAS
|
0417011WL021492
|
ANJALI DAS
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450040
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
44
|
PANITOLA
|
AS-17-011-001-012/145
(Balijan)
|
0417011000NRG24231120230239971
|
23/11/2023
|
SAMIR DAS
|
0417011WL021488
|
SAMIR DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450045
|
|
SAMIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-001-012/150
(Balijan)
|
0417011000NRG24231120230240091
|
23/11/2023
|
Mrs. ARPANA DAS
|
0417011WL021492
|
Mrs. ARPANA DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450067
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-001-012/164
(Balijan)
|
0417011000NRG24231120230239972
|
23/11/2023
|
MANTU SILL
|
0417011WL021488
|
MANTU SILL
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450087
|
|
MR MANTU SHILL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANITOLA
|
AS-17-011-001-012/356
(Balijan)
|
0417011000NRG24231120230239979
|
23/11/2023
|
LOXMI PANIKA
|
0417011WL021488
|
LOXMI PANIKA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450057
|
|
MRS LOXMI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANITOLA
|
AS-17-011-001-012/4
(Balijan)
|
0417011000NRG24231120230239981
|
23/11/2023
|
MANIK DAS
|
0417011WL021488
|
MANIK DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450027
|
|
MR MANIK DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANITOLA
|
AS-17-011-001-013/104
(Balijan)
|
0417011000NRG24231120230239983
|
23/11/2023
|
pallabi Saikia
|
0417011WL021488
|
pallabi Saikia
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450065
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANITOLA
|
AS-17-011-001-013/119
(Balijan)
|
0417011000NRG24231120230239984
|
23/11/2023
|
Mr. AMIT NAG
|
0417011WL021488
|
Mr. AMIT NAG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450060
|
|
MR AMIT NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANITOLA
|
AS-17-011-001-013/123
(Balijan)
|
0417011000NRG24231120230239987
|
23/11/2023
|
AJOY SANGMA
|
0417011WL021488
|
AJOY SANGMA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450043
|
|
AJOY SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-001-013/129
(Balijan)
|
0417011000NRG24231120230239989
|
23/11/2023
|
Salmi Murah
|
0417011WL021488
|
Salmi Murah
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450083
|
|
MRS SALMI MURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANITOLA
|
AS-17-011-001-013/130
(Balijan)
|
0417011000NRG24231120230239991
|
23/11/2023
|
Fuleswari Rajok
|
0417011WL021488
|
Fuleswari Rajok
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450082
|
|
FULESWARY RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-001-013/132
(Balijan)
|
0417011000NRG24231120230239992
|
23/11/2023
|
Mrs KALPONA SAIKIA
|
0417011WL021488
|
Mrs KALPONA SAIKIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450046
|
|
MRS KALP0NA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANITOLA
|
AS-17-011-001-013/157
(Balijan)
|
0417011000NRG24231120230239997
|
23/11/2023
|
CHUKMOTI GARH
|
0417011WL021488
|
CHUKMOTI GARH
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450054
|
|
MRS CHUKMOTI GARH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANITOLA
|
AS-17-011-001-013/161
(Balijan)
|
0417011000NRG24231120230239999
|
23/11/2023
|
Nakul das
|
0417011WL021488
|
Nakul das
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450056
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-001-013/169
(Balijan)
|
0417011000NRG24231120230240001
|
23/11/2023
|
BIJOY DAS
|
0417011WL021488
|
BIJOY DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666450062
|
|
MR BIJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANITOLA
|
AS-17-011-001-013/176
(Balijan)
|
0417011000NRG24231120230240002
|
23/11/2023
|
PINKY SANGMA
|
0417011WL021488
|
PINKY SANGMA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450058
|
|
MRS PINKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANITOLA
|
AS-17-011-001-013/18
(Balijan)
|
0417011000NRG24231120230240004
|
23/11/2023
|
MUNU SAIKIA
|
0417011WL021488
|
MUNU SAIKIA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666450048
|
|
MUNU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-001-013/182
(Balijan)
|
0417011000NRG24231120230240006
|
23/11/2023
|
RANJAN DAS
|
0417011WL021488
|
RANJAN DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666450047
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANITOLA
|
AS-17-011-001-013/187
(Balijan)
|
0417011000NRG24231120230240008
|
23/11/2023
|
MRS DIPALI TATI
|
0417011WL021488
|
MRS DIPALI TATI
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450066
|
|
MRS DEPALI TATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24231120230240011
|
23/11/2023
|
SHRI ABHOI SAHA
|
0417011WL021488
|
SHRI ABHOI SAHA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450061
|
|
SHRI ABHOI SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24231120230240010
|
23/11/2023
|
SMT BANALATA SAHA
|
0417011WL021488
|
SMT BANALATA SAHA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450081
|
|
MRS BANALATA SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG24231120230240015
|
23/11/2023
|
PINKI DAS
|
0417011WL021488
|
PINKI DAS
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450064
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANITOLA
|
AS-17-011-001-013/51
(Balijan)
|
0417011000NRG24231120230240019
|
23/11/2023
|
KRISHNA DAS
|
0417011WL021488
|
KRISHNA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450063
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-001-013/70
(Balijan)
|
0417011000NRG24231120230240031
|
23/11/2023
|
RUNU NAG
|
0417011WL021488
|
RUNU NAG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450053
|
|
MRS RUNU NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANITOLA
|
AS-17-011-001-013/73
(Balijan)
|
0417011000NRG24231120230240033
|
23/11/2023
|
MARIAM TOPNO
|
0417011WL021488
|
MARIAM TOPNO
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450059
|
|
MRS MARIAM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANITOLA
|
AS-17-011-001-013/73
(Balijan)
|
0417011000NRG24231120230240032
|
23/11/2023
|
Mrs. MALATI NAG
|
0417011WL021488
|
Mrs. MALATI NAG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450049
|
|
MRS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANITOLA
|
AS-17-011-001-013/83
(Balijan)
|
0417011000NRG24231120230240037
|
23/11/2023
|
RUBI GOGOI
|
0417011WL021488
|
RUBI GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666450051
|
|
MRS RUBI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANITOLA
|
AS-17-011-001-013/85
(Balijan)
|
0417011000NRG24231120230240038
|
23/11/2023
|
RITA MAJUMDAR
|
0417011WL021488
|
RITA MAJUMDAR
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450055
|
|
RITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-001-013/9
(Balijan)
|
0417011000NRG24231120230240041
|
23/11/2023
|
Mrs. BORNALI SANGMA
|
0417011WL021488
|
Mrs. BORNALI SANGMA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450050
|
|
MRS BORNALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANITOLA
|
AS-17-011-001-013/92
(Balijan)
|
0417011000NRG24231120230240042
|
23/11/2023
|
MONIKA NAG
|
0417011WL021488
|
MONIKA NAG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666450044
|
|
MRS MONIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANITOLA
|
AS-17-011-001-013/99
(Balijan)
|
0417011000NRG24231120230240045
|
23/11/2023
|
SMT RONJEETA SANGMA
|
0417011WL021488
|
SMT RONJEETA SANGMA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666450052
|
|
MRS RANJITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|