|
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-17-011-001-009/10-A
(Balijan)
|
0417011000NRG24140320240325283
|
15/03/2024
|
UMA DEY
|
0417011WL025979
|
UMA DEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438649
|
|
UMA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-009/21
(Balijan)
|
0417011000NRG24140320240325284
|
15/03/2024
|
Smt. Sakila Bawri
|
0417011WL025979
|
Smt. Sakila Bawri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438650
|
|
CHAKILA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-009/230
(Balijan)
|
0417011000NRG24140320240325286
|
15/03/2024
|
SMT USAMONI MAJHI
|
0417011WL025979
|
SMT USAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218438672
|
|
UKHAMONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-010/10
(Balijan)
|
0417011000NRG24140320240325289
|
15/03/2024
|
SRI JUBON TANTI
|
0417011WL025979
|
SRI JUBON TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438670
|
|
JOBON TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-001-010/20
(Balijan)
|
0417011000NRG24140320240325295
|
15/03/2024
|
SMT. ANITA TANTI
|
0417011WL025979
|
SMT. ANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438667
|
|
ANITA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-010/297
(Balijan)
|
0417011000NRG24140320240325298
|
15/03/2024
|
SMT BELMOTI TANTI
|
0417011WL025979
|
SMT BELMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438674
|
|
BELMOTI SUCILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-010/3
(Balijan)
|
0417011000NRG24140320240325299
|
15/03/2024
|
PORISHRAM TANTI
|
0417011WL025979
|
PORISHRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438651
|
|
Parishram Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANITOLA
|
AS-17-011-001-010/310
(Balijan)
|
0417011000NRG24140320240325300
|
15/03/2024
|
SMT LOXMI PANCHAM
|
0417011WL025979
|
SMT LOXMI PANCHAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438678
|
|
LOXMI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24140320240325304
|
15/03/2024
|
SRI KURPA TANTI
|
0417011WL025979
|
SRI KURPA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438666
|
|
KURAPA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-001-010/66
(Balijan)
|
0417011000NRG24140320240325305
|
15/03/2024
|
LOKHIRAM SOBOR
|
0417011WL025979
|
LOKHIRAM SOBOR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438668
|
|
LAKHI RAM SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-001-010/76
(Balijan)
|
0417011000NRG24140320240325306
|
15/03/2024
|
SMT NITU KONDA
|
0417011WL025979
|
SMT NITU KONDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438669
|
|
NITU KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-001-010/79
(Balijan)
|
0417011000NRG24140320240325307
|
15/03/2024
|
SMT ARUNA PANCHAM
|
0417011WL025979
|
SMT ARUNA PANCHAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438676
|
|
ARUNA PANCHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-001-010/80
(Balijan)
|
0417011000NRG24140320240325308
|
15/03/2024
|
SRI RAMDAYAL TANTI
|
0417011WL025979
|
SRI RAMDAYAL TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438673
|
|
Ramdayal Konpan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANITOLA
|
AS-17-011-001-010/87
(Balijan)
|
0417011000NRG24140320240325310
|
15/03/2024
|
SMT ANJALI TANTI
|
0417011WL025979
|
SMT ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438675
|
|
ANJOLI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-001-010/98
(Balijan)
|
0417011000NRG24140320240325314
|
15/03/2024
|
SRI SUBUDH TANTI
|
0417011WL025979
|
SRI SUBUDH TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438682
|
|
MR SUBUDH TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANITOLA
|
AS-17-011-001-012/140
(Balijan)
|
0417011000NRG24140320240325818
|
15/03/2024
|
SRI BIPUL DAS
|
0417011WL026012
|
SRI BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218438665
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-001-013/10
(Balijan)
|
0417011000NRG24140320240325820
|
15/03/2024
|
SRI ROBIN SANGMA
|
0417011WL026012
|
SRI ROBIN SANGMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438671
|
|
MR ROBIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANITOLA
|
AS-17-011-001-013/20
(Balijan)
|
0417011000NRG24140320240325844
|
15/03/2024
|
MONURAM SONUWAL
|
0417011WL026012
|
MONURAM SONUWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438654
|
|
MONORAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-001-013/30
(Balijan)
|
0417011000NRG24140320240325847
|
15/03/2024
|
SRI PUSPO SANUWAL
|
0417011WL026012
|
SRI PUSPO SANUWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438659
|
|
PUSHPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-001-013/53
(Balijan)
|
0417011000NRG24140320240325854
|
15/03/2024
|
SRI SONJU DAS
|
0417011WL026012
|
SRI SONJU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438648
|
|
SONJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-001-013/65
(Balijan)
|
0417011000NRG24140320240325861
|
15/03/2024
|
SRI VICTOR SAIMON
|
0417011WL026012
|
SRI VICTOR SAIMON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438661
|
|
MR VICTOR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANITOLA
|
AS-17-011-001-013/75
(Balijan)
|
0417011000NRG24140320240325870
|
15/03/2024
|
SRI EISTIFAN TIRKI
|
0417011WL026012
|
SRI EISTIFAN TIRKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438653
|
|
SHTIFAN TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-001-013/97
(Balijan)
|
0417011000NRG24140320240325877
|
15/03/2024
|
SMT. SENA MALLIK
|
0417011WL026012
|
SMT. SENA MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438645
|
|
CHENEH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-001-014/24
(Balijan)
|
0417011000NRG24140320240325881
|
15/03/2024
|
SRISAPON NAMOSUDRA
|
0417011WL026012
|
SRISAPON NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438679
|
|
SOPON NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-001-014/25
(Balijan)
|
0417011000NRG24140320240325882
|
15/03/2024
|
SRI GURCHOND DAS
|
0417011WL026012
|
SRI GURCHOND DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438655
|
|
GOURCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-004-003/68
(Dikom)
|
0417011000NRG24150320240327353
|
15/03/2024
|
BINA GOGOI
|
0417011WL026082
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218438680
|
|
MISS BINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-013/12
(Balijan)
|
0417011000NRG24140320240325823
|
15/03/2024
|
BIPUL SAIKIA
|
0417011WL026012
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438652
|
|
SRI BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PANITOLA
|
AS-17-011-001-013/13
(Balijan)
|
0417011000NRG24140320240325825
|
15/03/2024
|
SRI BARUN SAIKIA
|
0417011WL026012
|
SRI BARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438657
|
|
BARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-001-013/14
(Balijan)
|
0417011000NRG24140320240325826
|
15/03/2024
|
SRI BON KUMAR SAIKIA
|
0417011WL026012
|
SRI BON KUMAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438664
|
|
BANAKUMAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-001-013/45
(Balijan)
|
0417011000NRG24140320240325850
|
15/03/2024
|
SRI DARAMI DAS
|
0417011WL026012
|
SRI DARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438647
|
|
DARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PANITOLA
|
AS-17-011-001-013/49
(Balijan)
|
0417011000NRG24140320240325852
|
15/03/2024
|
SMT. ALO DAS
|
0417011WL026012
|
SMT. ALO DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438662
|
|
MRS ALAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANITOLA
|
AS-17-011-001-013/58
(Balijan)
|
0417011000NRG24140320240325855
|
15/03/2024
|
SRI GULAP DAS
|
0417011WL026012
|
SRI GULAP DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438656
|
|
GOLAP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24140320240325856
|
15/03/2024
|
SRI BAPUKON SANGMA
|
0417011WL026012
|
SRI BAPUKON SANGMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438663
|
|
BAPUKON SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-001-013/62
(Balijan)
|
0417011000NRG24140320240325859
|
15/03/2024
|
SRI DILIP DAS
|
0417011WL026012
|
SRI DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438677
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-001-013/64
(Balijan)
|
0417011000NRG24140320240325860
|
15/03/2024
|
SRI GOPAL DAS
|
0417011WL026012
|
SRI GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438681
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-001-013/68
(Balijan)
|
0417011000NRG24140320240325864
|
15/03/2024
|
SRI GIDYAN KECHOP
|
0417011WL026012
|
SRI GIDYAN KECHOP
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438658
|
|
MR GIDIJAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANITOLA
|
AS-17-011-001-013/8
(Balijan)
|
0417011000NRG24140320240325871
|
15/03/2024
|
SRI ATUL SANGMA
|
0417011WL026012
|
SRI ATUL SANGMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438660
|
|
ATUL SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-001-013/81
(Balijan)
|
0417011000NRG24140320240325872
|
15/03/2024
|
SMT RAHIL KECHOP
|
0417011WL026012
|
SMT RAHIL KECHOP
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438646
|
|
RAHIL KECHOP ALIAS RAHIL KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
39
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24140320240325313
|
15/03/2024
|
LAXMI MALA
|
0417011WL025979
|
LAXMI MALA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438690
|
|
LAXMI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-001-013/6
(Balijan)
|
0417011000NRG24140320240325857
|
15/03/2024
|
SMT SALOMI SANGMA
|
0417011WL026012
|
SMT SALOMI SANGMA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438691
|
|
MRS SALOMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
PANITOLA
|
AS-17-011-001-009/22
(Balijan)
|
0417011000NRG24140320240325285
|
15/03/2024
|
REKHA MAJHI
|
0417011WL025979
|
REKHA MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438705
|
|
REKHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-001-009/243
(Balijan)
|
0417011000NRG24150320240326734
|
15/03/2024
|
Milonti Makundar
|
0417011WL026051
|
Milonti Makundar
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218438688
|
|
MALOTI MUKUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-001-009/344
(Balijan)
|
0417011000NRG24140320240325287
|
15/03/2024
|
USHA BAWRI
|
0417011WL025979
|
USHA BAWRI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438695
|
|
USHA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-001-010/100
(Balijan)
|
0417011000NRG24140320240325290
|
15/03/2024
|
RANJITA TANTI
|
0417011WL025979
|
RANJITA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438712
|
|
RANJITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-001-010/113
(Balijan)
|
0417011000NRG24140320240325291
|
15/03/2024
|
Mr. SUBAM PANCHAM
|
0417011WL025979
|
Mr. SUBAM PANCHAM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438704
|
|
SUBAM PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-001-010/134
(Balijan)
|
0417011000NRG24140320240325292
|
15/03/2024
|
Mrs SORALA SAGAR
|
0417011WL025979
|
Mrs SORALA SAGAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438706
|
|
SOROLA TANTI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-001-010/152
(Balijan)
|
0417011000NRG24140320240325293
|
15/03/2024
|
Miss SONGITA KONDA
|
0417011WL025979
|
Miss SONGITA KONDA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438710
|
|
SONGITA KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-010/286
(Balijan)
|
0417011000NRG24140320240325297
|
15/03/2024
|
TINU TANTI
|
0417011WL025979
|
TINU TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438687
|
|
TINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-001-010/333
(Balijan)
|
0417011000NRG24140320240325301
|
15/03/2024
|
KABITA TANTI
|
0417011WL025979
|
KABITA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438694
|
|
KABITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-001-010/334
(Balijan)
|
0417011000NRG24140320240325302
|
15/03/2024
|
PARABATI MALA
|
0417011WL025979
|
PARABATI MALA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218438715
|
|
PARABATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24140320240325303
|
15/03/2024
|
Ms DEBOKI TANTI
|
0417011WL025979
|
Ms DEBOKI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3218438707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24140320240325309
|
15/03/2024
|
RAMA PANCHAM
|
0417011WL025979
|
RAMA PANCHAM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438689
|
|
RAMA PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-001-010/88
(Balijan)
|
0417011000NRG24140320240325311
|
15/03/2024
|
POLAMA MALA
|
0417011WL025979
|
POLAMA MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438708
|
|
POLAMA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-001-011/18
(Balijan)
|
0417011000NRG24140320240325815
|
15/03/2024
|
MRS RIMA PAHARIA
|
0417011WL026012
|
MRS RIMA PAHARIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438713
|
|
RIMA PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-001-011/21
(Balijan)
|
0417011000NRG24140320240325816
|
15/03/2024
|
SUKUNTOLA MAJHI
|
0417011WL026012
|
SUKUNTOLA MAJHI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218438714
|
|
SUKUNTOLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-001-013/12
(Balijan)
|
0417011000NRG24140320240325824
|
15/03/2024
|
Bonti Saikia
|
0417011WL026012
|
Bonti Saikia
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438711
|
|
BONTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-001-013/147
(Balijan)
|
0417011000NRG24140320240325828
|
15/03/2024
|
Joya Das
|
0417011WL026012
|
Joya Das
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438699
|
|
JOYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-001-013/150
(Balijan)
|
0417011000NRG24140320240325829
|
15/03/2024
|
SMT RANJITA SHARMA
|
0417011WL026012
|
SMT RANJITA SHARMA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438702
|
|
RANJITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-001-013/16
(Balijan)
|
0417011000NRG24140320240325833
|
15/03/2024
|
Jushna Saikia
|
0417011WL026012
|
Jushna Saikia
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438698
|
|
JUSHNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-001-013/166
(Balijan)
|
0417011000NRG24140320240325835
|
15/03/2024
|
ANAMIKA DOWARAH
|
0417011WL026012
|
ANAMIKA DOWARAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438709
|
|
MRS ANAMIKA DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANITOLA
|
AS-17-011-001-013/184
(Balijan)
|
0417011000NRG24140320240325838
|
15/03/2024
|
SUMITA DAS
|
0417011WL026012
|
SUMITA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218438692
|
|
SUMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-001-013/19
(Balijan)
|
0417011000NRG24140320240325841
|
15/03/2024
|
Kalpana Saikia
|
0417011WL026012
|
Kalpana Saikia
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218438693
|
|
KALPANA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-001-013/29
(Balijan)
|
0417011000NRG24140320240325846
|
15/03/2024
|
MAMANI NEOG
|
0417011WL026012
|
MAMANI NEOG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438696
|
|
MAMANI NEONG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-001-013/32
(Balijan)
|
0417011000NRG24140320240325848
|
15/03/2024
|
MRS BONITA MURAH
|
0417011WL026012
|
MRS BONITA MURAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438697
|
|
BONITA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-001-013/42
(Balijan)
|
0417011000NRG24140320240325849
|
15/03/2024
|
RITUPARNA SAIKIA
|
0417011WL026012
|
RITUPARNA SAIKIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438701
|
|
MRS RITUPARNA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANITOLA
|
AS-17-011-001-013/61
(Balijan)
|
0417011000NRG24140320240325858
|
15/03/2024
|
RINA DAS
|
0417011WL026012
|
RINA DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438703
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PANITOLA
|
AS-17-011-001-013/98
(Balijan)
|
0417011000NRG24140320240325878
|
15/03/2024
|
ANITA HAJAM
|
0417011WL026012
|
ANITA HAJAM
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438700
|
|
ANITA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
68
|
PANITOLA
|
AS-17-011-001-004/419
(Balijan)
|
0417011000NRG24150320240326635
|
15/03/2024
|
BUDHAN BAKTI
|
0417011WL026048
|
BUDHAN BAKTI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218438684
|
|
MR BUDHAN BAKTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANITOLA
|
AS-17-011-001-010/1
(Balijan)
|
0417011000NRG24140320240325288
|
15/03/2024
|
BIJOY SAGAR
|
0417011WL025979
|
BIJOY SAGAR
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438746
|
|
BIJOY SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-001-010/2
(Balijan)
|
0417011000NRG24140320240325294
|
15/03/2024
|
Niha Tanti
|
0417011WL025979
|
Niha Tanti
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438734
|
|
NIHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-001-010/248
(Balijan)
|
0417011000NRG24140320240325296
|
15/03/2024
|
INDRA KANDA
|
0417011WL025979
|
INDRA KANDA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218438683
|
|
MR INDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24140320240325312
|
15/03/2024
|
DOSORATH MALA
|
0417011WL025979
|
DOSORATH MALA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438717
|
|
DOSORATH MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-001-011/22
(Balijan)
|
0417011000NRG24140320240325817
|
15/03/2024
|
SRI SANJOY TANTI
|
0417011WL026012
|
SRI SANJOY TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438742
|
|
MR SONJOY TANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANITOLA
|
AS-17-011-001-012/327
(Balijan)
|
0417011000NRG24140320240325819
|
15/03/2024
|
MRS SUMA DAS
|
0417011WL026012
|
MRS SUMA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438686
|
|
SUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANITOLA
|
AS-17-011-001-013/104
(Balijan)
|
0417011000NRG24140320240325821
|
15/03/2024
|
pallabi Saikia
|
0417011WL026012
|
pallabi Saikia
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438743
|
|
MRS PALLABI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANITOLA
|
AS-17-011-001-013/119
(Balijan)
|
0417011000NRG24140320240325822
|
15/03/2024
|
Mr. AMIT NAG
|
0417011WL026012
|
Mr. AMIT NAG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218438739
|
|
MR AMIT NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANITOLA
|
AS-17-011-001-013/147
(Balijan)
|
0417011000NRG24140320240325827
|
15/03/2024
|
SRI SONJEEP DAS
|
0417011WL026012
|
SRI SONJEEP DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438719
|
|
MR SANJIP DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANITOLA
|
AS-17-011-001-013/157
(Balijan)
|
0417011000NRG24140320240325830
|
15/03/2024
|
ALBART SANGMA
|
0417011WL026012
|
ALBART SANGMA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438721
|
|
MR ALBART SANGMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANITOLA
|
AS-17-011-001-013/157
(Balijan)
|
0417011000NRG24140320240325831
|
15/03/2024
|
CHUKMOTI GARH
|
0417011WL026012
|
CHUKMOTI GARH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438730
|
|
MRS CHUKMOTI GARH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANITOLA
|
AS-17-011-001-013/159
(Balijan)
|
0417011000NRG24140320240325832
|
15/03/2024
|
Mrs. JYOTIKA KACHAP
|
0417011WL026012
|
Mrs. JYOTIKA KACHAP
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218438736
|
|
MRS JYOTIKA KACHCHAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANITOLA
|
AS-17-011-001-013/161
(Balijan)
|
0417011000NRG24140320240325834
|
15/03/2024
|
Nakul das
|
0417011WL026012
|
Nakul das
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438733
|
|
MR NAKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANITOLA
|
AS-17-011-001-013/176
(Balijan)
|
0417011000NRG24140320240325836
|
15/03/2024
|
PINKY SANGMA
|
0417011WL026012
|
PINKY SANGMA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438737
|
|
MRS PINKY SANGMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANITOLA
|
AS-17-011-001-013/18
(Balijan)
|
0417011000NRG24140320240325837
|
15/03/2024
|
MUNU SAIKIA
|
0417011WL026012
|
MUNU SAIKIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438720
|
|
MUNU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANITOLA
|
AS-17-011-001-013/185
(Balijan)
|
0417011000NRG24140320240325839
|
15/03/2024
|
CHIMA RANI SONOWAL
|
0417011WL026012
|
CHIMA RANI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438718
|
|
MS CHIMA RANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANITOLA
|
AS-17-011-001-013/187
(Balijan)
|
0417011000NRG24140320240325840
|
15/03/2024
|
MRS DIPALI TATI
|
0417011WL026012
|
MRS DIPALI TATI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438745
|
|
MRS DEPALI TATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24140320240325842
|
15/03/2024
|
SHRI ABHOI SAHA
|
0417011WL026012
|
SHRI ABHOI SAHA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438740
|
|
SHRI ABHOI SAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG24140320240325843
|
15/03/2024
|
SMT BANALATA SAHA
|
0417011WL026012
|
SMT BANALATA SAHA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438722
|
|
MRS BANALATA SAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANITOLA
|
AS-17-011-001-013/20
(Balijan)
|
0417011000NRG24140320240325845
|
15/03/2024
|
RASHMI SONOWAL
|
0417011WL026012
|
RASHMI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438747
|
|
MRS RASHMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG24140320240325851
|
15/03/2024
|
PINKI DAS
|
0417011WL026012
|
PINKI DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438741
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG24140320240325853
|
15/03/2024
|
JAYANTI SANGMA
|
0417011WL026012
|
JAYANTI SANGMA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438728
|
|
MRS JAYANTI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANITOLA
|
AS-17-011-001-013/66
(Balijan)
|
0417011000NRG24140320240325862
|
15/03/2024
|
SRI ARUN HEMROM
|
0417011WL026012
|
SRI ARUN HEMROM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438726
|
|
MR ARUN HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANITOLA
|
AS-17-011-001-013/67
(Balijan)
|
0417011000NRG24140320240325863
|
15/03/2024
|
NATHANEL KASHYAP
|
0417011WL026012
|
NATHANEL KASHYAP
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438744
|
|
MR NATHANEL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANITOLA
|
AS-17-011-001-013/70
(Balijan)
|
0417011000NRG24140320240325865
|
15/03/2024
|
RUNU NAG
|
0417011WL026012
|
RUNU NAG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438729
|
|
MRS RUNU NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANITOLA
|
AS-17-011-001-013/72
(Balijan)
|
0417011000NRG24140320240325866
|
15/03/2024
|
MISS SOBITA NAG
|
0417011WL026012
|
MISS SOBITA NAG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438735
|
|
MISS SOBITA NAG
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANITOLA
|
AS-17-011-001-013/73
(Balijan)
|
0417011000NRG24140320240325868
|
15/03/2024
|
MARIAM TOPNO
|
0417011WL026012
|
MARIAM TOPNO
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438738
|
|
MRS MARIAM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-001-013/73
(Balijan)
|
0417011000NRG24140320240325867
|
15/03/2024
|
Mrs. MALATI NAG
|
0417011WL026012
|
Mrs. MALATI NAG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438723
|
|
MRS MALATI NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-001-013/74
(Balijan)
|
0417011000NRG24140320240325869
|
15/03/2024
|
Mrs. JUNUKA NAG
|
0417011WL026012
|
Mrs. JUNUKA NAG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438732
|
|
MRS JUNUKA NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANITOLA
|
AS-17-011-001-013/83
(Balijan)
|
0417011000NRG24140320240325873
|
15/03/2024
|
RUBI GOGOI
|
0417011WL026012
|
RUBI GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438725
|
|
MRS RUBI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANITOLA
|
AS-17-011-001-013/84
(Balijan)
|
0417011000NRG24140320240325874
|
15/03/2024
|
SANGITA MAZUMDAR
|
0417011WL026012
|
SANGITA MAZUMDAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438748
|
|
SANGITA MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANITOLA
|
AS-17-011-001-013/85
(Balijan)
|
0417011000NRG24140320240325875
|
15/03/2024
|
RITA MAJUMDAR
|
0417011WL026012
|
RITA MAJUMDAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438731
|
|
RITA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PANITOLA
|
AS-17-011-001-013/9
(Balijan)
|
0417011000NRG24140320240325876
|
15/03/2024
|
Mrs. BORNALI SANGMA
|
0417011WL026012
|
Mrs. BORNALI SANGMA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438724
|
|
MRS BORNALI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANITOLA
|
AS-17-011-001-013/99
(Balijan)
|
0417011000NRG24140320240325879
|
15/03/2024
|
ROBART SANGMA
|
0417011WL026012
|
ROBART SANGMA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218438716
|
|
ROBART SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANITOLA
|
AS-17-011-001-013/99
(Balijan)
|
0417011000NRG24140320240325880
|
15/03/2024
|
SMT RONJEETA SANGMA
|
0417011WL026012
|
SMT RONJEETA SANGMA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218438727
|
|
MRS RANJITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANITOLA
|
AS-17-011-002-015/193
(Bindhakata)
|
0417011000NRG24150320240326462
|
15/03/2024
|
JITUL SONOWAL
|
0417011WL026038
|
JITUL SONOWAL
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218438685
|
|
MR JITUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANITOLA
|
AS-17-011-004-003/65
(Dikom)
|
0417011000NRG24150320240327352
|
15/03/2024
|
Mrs Anita devi
|
0417011WL026081
|
Mrs Anita devi
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
23/04/2024
|
|
3218438644
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142086
|
142086
|
|
|
|
|
|
|
|