|
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-17-011-001-009/101
(Balijan)
|
0417011000NRG24211020230216647
|
25/10/2023
|
BINUD TANTI
|
0417011WL019620
|
BINUD TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252521
|
|
BINUD TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-009/205
(Balijan)
|
0417011000NRG24211020230216648
|
25/10/2023
|
SMT ASHA PROJA
|
0417011WL019620
|
SMT ASHA PROJA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252503
|
|
ASHA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-009/253
(Balijan)
|
0417011000NRG24211020230216650
|
25/10/2023
|
SRI AMIT KONDA
|
0417011WL019620
|
SRI AMIT KONDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252499
|
|
AMIT KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-001-009/308
(Balijan)
|
0417011000NRG24211020230216652
|
25/10/2023
|
SRI KUNDAN MAJHI
|
0417011WL019620
|
SRI KUNDAN MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252506
|
|
KUNDAN MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-001-009/330
(Balijan)
|
0417011000NRG24211020230216653
|
25/10/2023
|
SRI ANAND TANTI
|
0417011WL019620
|
SRI ANAND TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989252520
|
|
ANAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-001-009/61
(Balijan)
|
0417011000NRG24211020230216655
|
25/10/2023
|
SRI KRISHNA TANTI
|
0417011WL019620
|
SRI KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252498
|
|
KRISHNA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-001-010/250
(Balijan)
|
0417011000NRG24211020230216672
|
25/10/2023
|
RAMACHUMI PANCHAM
|
0417011WL019620
|
RAMACHUMI PANCHAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252501
|
|
RAMASWAMI PANCHAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-001-010/270
(Balijan)
|
0417011000NRG24211020230216674
|
25/10/2023
|
SRI RAJU KANPAN
|
0417011WL019620
|
SRI RAJU KANPAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989252483
|
|
RAJU KONPAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-001-010/310
(Balijan)
|
0417011000NRG24211020230216677
|
25/10/2023
|
SMT LOXMI PANCHAM
|
0417011WL019620
|
SMT LOXMI PANCHAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989252505
|
|
LOXMI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24211020230216682
|
25/10/2023
|
SRI KURPA TANTI
|
0417011WL019620
|
SRI KURPA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252500
|
|
KURPA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-001-010/69
(Balijan)
|
0417011000NRG24211020230216684
|
25/10/2023
|
SRI TULSIRAM TANTI
|
0417011WL019620
|
SRI TULSIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252502
|
|
TULSHIRAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-001-014/12
(Balijan)
|
0417011000NRG24211020230216697
|
25/10/2023
|
SRI JITENDRA NAMASUDRA
|
0417011WL019620
|
SRI JITENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989252486
|
|
MR JITENDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANITOLA
|
AS-17-011-001-014/15
(Balijan)
|
0417011000NRG24211020230216700
|
25/10/2023
|
SRI KUMUD NAMAHUTRA
|
0417011WL019620
|
SRI KUMUD NAMAHUTRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252496
|
|
KUMED NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-001-014/16
(Balijan)
|
0417011000NRG24211020230216701
|
25/10/2023
|
SRI NIRONJAN NOMOSUDRO
|
0417011WL019620
|
SRI NIRONJAN NOMOSUDRO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252484
|
|
MR NIRANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANITOLA
|
AS-17-011-001-014/165
(Balijan)
|
0417011000NRG24211020230216703
|
25/10/2023
|
SRI KAMDEV NOMOSUDRA
|
0417011WL019620
|
SRI KAMDEV NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252518
|
|
KAMDEV NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-001-014/17
(Balijan)
|
0417011000NRG24211020230216704
|
25/10/2023
|
SANJIT NAMASUDRA
|
0417011WL019620
|
SANJIT NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252488
|
|
MR SONJIT NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG24211020230216705
|
25/10/2023
|
SRI SANJOY NOMOSUDRA
|
0417011WL019620
|
SRI SANJOY NOMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252517
|
|
MR SANJOY NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANITOLA
|
AS-17-011-001-014/24
(Balijan)
|
0417011000NRG24211020230216709
|
25/10/2023
|
SRISAPON NAMOSUDRA
|
0417011WL019620
|
SRISAPON NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252516
|
|
SOPON NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-001-014/25
(Balijan)
|
0417011000NRG24211020230216710
|
25/10/2023
|
SRI GURCHOND DAS
|
0417011WL019620
|
SRI GURCHOND DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252491
|
|
MR GOURCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG24211020230216711
|
25/10/2023
|
SRI LABU DAS
|
0417011WL019620
|
SRI LABU DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989252504
|
|
LAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-001-014/35
(Balijan)
|
0417011000NRG24211020230216713
|
25/10/2023
|
CINTAMONI DAS
|
0417011WL019620
|
CINTAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252519
|
|
CHINTAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24211020230216718
|
25/10/2023
|
SRI SOMOR DAS
|
0417011WL019620
|
SRI SOMOR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252485
|
|
SOMOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-001-014/51
(Balijan)
|
0417011000NRG24211020230216721
|
25/10/2023
|
SRI RAIDHAN DAS
|
0417011WL019620
|
SRI RAIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989252492
|
|
RAIDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-001-014/53
(Balijan)
|
0417011000NRG24211020230216722
|
25/10/2023
|
SRI RAMKUMAR DAS
|
0417011WL019620
|
SRI RAMKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252490
|
|
RAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-001-014/59
(Balijan)
|
0417011000NRG24211020230216725
|
25/10/2023
|
SRI AJIT DAS
|
0417011WL019620
|
SRI AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252487
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG24211020230216727
|
25/10/2023
|
GITA DAS
|
0417011WL019620
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252494
|
|
MRS GEETA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANITOLA
|
AS-17-011-001-014/7
(Balijan)
|
0417011000NRG24211020230216730
|
25/10/2023
|
SRI MAHINDRA NAMASUDRA
|
0417011WL019620
|
SRI MAHINDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989252497
|
|
MR MAHINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANITOLA
|
AS-17-011-001-014/81
(Balijan)
|
0417011000NRG24211020230216732
|
25/10/2023
|
SRI KUTU DAS
|
0417011WL019620
|
SRI KUTU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252489
|
|
KUTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-001-014/92
(Balijan)
|
0417011000NRG24211020230216733
|
25/10/2023
|
SRI DILIP NAMAHUDRA
|
0417011WL019620
|
SRI DILIP NAMAHUDRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989252495
|
|
DILIP NAMOSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-001-014/93
(Balijan)
|
0417011000NRG24211020230216734
|
25/10/2023
|
SMT TILI SOBHA JUHI
|
0417011WL019620
|
SMT TILI SOBHA JUHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252493
|
|
TILISOBHA JUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-003-011/58
(Chabua Pulunga)
|
0417011000NRG24231020230217474
|
25/10/2023
|
SRI MUNIRAM GOHAIN
|
0417011WL019688
|
SRI MUNIRAM GOHAIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252515
|
|
MONIRAM GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-001-009/339
(Balijan)
|
0417011000NRG24211020230216654
|
25/10/2023
|
MRS SORASWATI PANCHAM
|
0417011WL019620
|
MRS SORASWATI PANCHAM
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989252510
|
|
SORASWATI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-001-009/71
(Balijan)
|
0417011000NRG24211020230216659
|
25/10/2023
|
Jar Tati
|
0417011WL019620
|
Jar Tati
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989252524
|
|
JAR TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-006/369
(Chabua Pulunga)
|
0417011000NRG24231020230217466
|
25/10/2023
|
asha deep
|
0417011WL019684
|
asha deep
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252513
|
|
ASHA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-003-006/369
(Chabua Pulunga)
|
0417011000NRG24231020230217467
|
25/10/2023
|
MR JAYA DEEP
|
0417011WL019684
|
MR JAYA DEEP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252525
|
|
JAYA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-003-006/606
(Chabua Pulunga)
|
0417011000NRG24231020230217468
|
25/10/2023
|
MS Uma Baidya
|
0417011WL019685
|
MS Uma Baidya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252514
|
|
UMA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-003-011/101
(Chabua Pulunga)
|
0417011000NRG24221020230216839
|
25/10/2023
|
DEBALATA SENAPATI
|
0417011WL019633
|
DEBALATA SENAPATI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252523
|
|
DEBALATA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-003-011/101
(Chabua Pulunga)
|
0417011000NRG24221020230216840
|
25/10/2023
|
SHRI RUHINI GOHAIN
|
0417011WL019633
|
SHRI RUHINI GOHAIN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252522
|
|
RUHINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
39
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG24211020230216712
|
25/10/2023
|
NAMITA DAS
|
0417011WL019620
|
NAMITA DAS
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989252462
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-001-014/37
(Balijan)
|
0417011000NRG24211020230216715
|
25/10/2023
|
Nandrani Das
|
0417011WL019620
|
Nandrani Das
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989252463
|
|
NANDARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG24211020230216731
|
25/10/2023
|
SUMITA DAS
|
0417011WL019620
|
SUMITA DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252527
|
|
SUSMITA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-002-009/110
(Bindhakata)
|
0417011000NRG24211020230216495
|
25/10/2023
|
CHUCHILA PATNAYAK
|
0417011WL019584
|
CHUCHILA PATNAYAK
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252528
|
|
CHUCHILA PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-002-012/339
(Bindhakata)
|
0417011000NRG24211020230216502
|
25/10/2023
|
SAGORMONI TANTI
|
0417011WL019584
|
SAGORMONI TANTI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252466
|
|
SAGORMONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-002-012/434
(Bindhakata)
|
0417011000NRG24211020230216505
|
25/10/2023
|
SANTOSH KUMAR
|
0417011WL019584
|
SANTOSH KUMAR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252526
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-002-012/89
(Bindhakata)
|
0417011000NRG24211020230216506
|
25/10/2023
|
USHA KUMARI
|
0417011WL019584
|
USHA KUMARI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252465
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-002-014/205
(Bindhakata)
|
0417011000NRG24211020230216511
|
25/10/2023
|
PURNIMA MALLIK
|
0417011WL019584
|
PURNIMA MALLIK
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252464
|
|
PURNIMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-001-009/245
(Balijan)
|
0417011000NRG24211020230216649
|
25/10/2023
|
Mrs. MIDULA MAJHI
|
0417011WL019620
|
Mrs. MIDULA MAJHI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989252469
|
|
MIDULA BHUBON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-001-009/77
(Balijan)
|
0417011000NRG24211020230216660
|
25/10/2023
|
Mr AKASH PROJA
|
0417011WL019620
|
Mr AKASH PROJA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989252472
|
|
AKASH PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-001-010/286
(Balijan)
|
0417011000NRG24211020230216676
|
25/10/2023
|
TINU TANTI
|
0417011WL019620
|
TINU TANTI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989252474
|
|
TINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-001-010/322
(Balijan)
|
0417011000NRG24211020230216678
|
25/10/2023
|
Mr. MOHESH MALA
|
0417011WL019620
|
Mr. MOHESH MALA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252473
|
|
MOHESH MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24211020230216680
|
25/10/2023
|
MR SANKAR MALA
|
0417011WL019620
|
MR SANKAR MALA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252471
|
|
SANKAR MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24211020230216681
|
25/10/2023
|
Ms DEBOKI TANTI
|
0417011WL019620
|
Ms DEBOKI TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252470
|
|
DEBOKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-001-010/69
(Balijan)
|
0417011000NRG24211020230216685
|
25/10/2023
|
Mr. JUNESH TANTI
|
0417011WL019620
|
Mr. JUNESH TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252511
|
|
JUNESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-001-014/60
(Balijan)
|
0417011000NRG24211020230216726
|
25/10/2023
|
ITU DAS
|
0417011WL019620
|
ITU DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252467
|
|
ITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG24211020230216729
|
25/10/2023
|
SRI SYAMAL DAS
|
0417011WL019620
|
SRI SYAMAL DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252512
|
|
SHYAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG24211020230216728
|
25/10/2023
|
SUMITRA DAS
|
0417011WL019620
|
SUMITRA DAS
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252508
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-002-014/203
(Bindhakata)
|
0417011000NRG24211020230216510
|
25/10/2023
|
RITA SUNA
|
0417011WL019584
|
RITA SUNA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252468
|
|
RITA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-003-002/56
(Chabua Pulunga)
|
0417011000NRG24231020230217470
|
25/10/2023
|
SMT RUPAMONI DAS
|
0417011WL019686
|
SMT RUPAMONI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252509
|
|
RUPAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-001-010/248
(Balijan)
|
0417011000NRG24211020230216671
|
25/10/2023
|
INDRA KANDA
|
0417011WL019620
|
INDRA KANDA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252482
|
|
MR INDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-001-010/250
(Balijan)
|
0417011000NRG24211020230216673
|
25/10/2023
|
MISS PUNAM PANCHAM
|
0417011WL019620
|
MISS PUNAM PANCHAM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252477
|
|
PUNAM PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24211020230216683
|
25/10/2023
|
Bishok Tanti
|
0417011WL019620
|
Bishok Tanti
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989252479
|
|
MR BISHOK TANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24211020230216693
|
25/10/2023
|
DOSORATH MALA
|
0417011WL019620
|
DOSORATH MALA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989252475
|
|
DOSORATH MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG24211020230216719
|
25/10/2023
|
MANI CHETIA DAS
|
0417011WL019620
|
MANI CHETIA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989252480
|
|
MRS MANI CHETIA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANITOLA
|
AS-17-011-002-014/37
(Bindhakata)
|
0417011000NRG24211020230216515
|
25/10/2023
|
AKASH KUMAR
|
0417011WL019584
|
AKASH KUMAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252476
|
|
AKASH KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
65
|
PANITOLA
|
AS-17-011-002-014/38
(Bindhakata)
|
0417011000NRG24211020230216516
|
25/10/2023
|
GOUTOM KUMAR
|
0417011WL019584
|
GOUTOM KUMAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989252478
|
|
GOUTOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-003-001/560
(Chabua Pulunga)
|
0417011000NRG24231020230217488
|
25/10/2023
|
Hari Murah
|
0417011WL019691
|
Hari Murah
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252481
|
|
MR HARI MURAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANITOLA
|
AS-17-011-003-011/250
(Chabua Pulunga)
|
0417011000NRG24221020230216841
|
25/10/2023
|
ANITA DAS
|
0417011WL019634
|
ANITA DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989252507
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89012
|
89012
|
|
|
|
|
|
|
|