|
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-17-011-007-024/340
(Jerai)
|
0417011000NRG24310820230161331
|
31/08/2023
|
MUNU GOWALA
|
0417011WL015742
|
MUNU GOWALA
|
00045
|
BARB0TINSUK
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408649159
|
|
MUNU GOWALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-024/280
(Jerai)
|
0417011000NRG24310820230161245
|
31/08/2023
|
AROTI TACHA
|
0417011WL015734
|
AROTI TACHA
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649158
|
|
AROTI TASA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PANITOLA
|
AS-17-011-007-024/327
(Jerai)
|
0417011000NRG24310820230161185
|
31/08/2023
|
ACHAMALAL TATI
|
0417011WL015730
|
ACHAMALAL TATI
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408649148
|
|
ACHAMALAL TATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PANITOLA
|
AS-17-011-007-024/376
(Jerai)
|
0417011000NRG24310820230161236
|
31/08/2023
|
DHANESWAR GOWALA
|
0417011WL015733
|
DHANESWAR GOWALA
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649157
|
|
DHANESHWAR GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-007-024/422
(Jerai)
|
0417011000NRG24310820230161271
|
31/08/2023
|
LOTIKA DEWAN
|
0417011WL015737
|
LOTIKA DEWAN
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649130
|
|
MRS LOTIKA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-007-024/426
(Jerai)
|
0417011000NRG24310820230161239
|
31/08/2023
|
MANIK KURMI
|
0417011WL015733
|
MANIK KURMI
|
00177
|
IOBA0000547
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408649118
|
|
MANIK KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-007-019/94
(Jerai)
|
0417011000NRG24310820230161320
|
31/08/2023
|
ASHOK TANTI
|
0417011WL015742
|
ASHOK TANTI
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649139
|
|
ASHOK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-007-024/264
(Jerai)
|
0417011000NRG24310820230161322
|
31/08/2023
|
BABUL BOSONT
|
0417011WL015742
|
BABUL BOSONT
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649140
|
|
BABUL BOSONT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-007-024/269
(Jerai)
|
0417011000NRG24310820230161323
|
31/08/2023
|
MONI DIPA
|
0417011WL015742
|
MONI DIPA
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649138
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-007-024/276
(Jerai)
|
0417011000NRG24310820230161324
|
31/08/2023
|
MAKACHIR TANTI
|
0417011WL015742
|
MAKACHIR TANTI
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649136
|
|
MAKACHIR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-007-024/322
(Jerai)
|
0417011000NRG24310820230161329
|
31/08/2023
|
MONUJ TACHA
|
0417011WL015742
|
MONUJ TACHA
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649137
|
|
MANOJ TACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG24310820230161307
|
31/08/2023
|
PRONOTI URANG
|
0417011WL015741
|
PRONOTI URANG
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649100
|
|
PRONOTI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-010-003/316
(Rangchangi)
|
0417011000NRG24310820230161147
|
31/08/2023
|
Kiran gogoi
|
0417011WL015718
|
Kiran gogoi
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408649101
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-010-012/100
(Rangchangi)
|
0417011000NRG24310820230161138
|
31/08/2023
|
Jusna Konwar
|
0417011WL015716
|
Jusna Konwar
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408649099
|
|
JYOT SNA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-007-006/230
(Jerai)
|
0417011000NRG24310820230161318
|
31/08/2023
|
UMESH SINGH
|
0417011WL015742
|
UMESH SINGH
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649105
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PANITOLA
|
AS-17-011-007-006/35
(Jerai)
|
0417011000NRG24310820230161295
|
31/08/2023
|
PANKAJ GOWALA
|
0417011WL015741
|
PANKAJ GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649110
|
|
PANKAJ GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-007-006/35
(Jerai)
|
0417011000NRG24310820230161294
|
31/08/2023
|
SRI RATAN GOWALA
|
0417011WL015741
|
SRI RATAN GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649109
|
|
RATAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-007-016/30
(Jerai)
|
0417011000NRG24310820230161204
|
31/08/2023
|
SMT. BORSHA TANTI
|
0417011WL015732
|
SMT. BORSHA TANTI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649108
|
|
BORSHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24310820230161209
|
31/08/2023
|
FUL URANG
|
0417011WL015732
|
FUL URANG
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649112
|
|
FUL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24310820230161208
|
31/08/2023
|
LALBABU URANG
|
0417011WL015732
|
LALBABU URANG
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649114
|
|
LALBABU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-007-019/154
(Jerai)
|
0417011000NRG24310820230161234
|
31/08/2023
|
JUNALI URANG
|
0417011WL015733
|
JUNALI URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649113
|
|
JUNALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-007-019/193
(Jerai)
|
0417011000NRG24310820230161211
|
31/08/2023
|
KAMALA BHUMIJ
|
0417011WL015732
|
KAMALA BHUMIJ
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649122
|
|
KAMALA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-007-019/65
(Jerai)
|
0417011000NRG24310820230161215
|
31/08/2023
|
PUJA BHUMIJ
|
0417011WL015732
|
PUJA BHUMIJ
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649121
|
|
PUJA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-007-019/65
(Jerai)
|
0417011000NRG24310820230161214
|
31/08/2023
|
SRI SURAJ BHUMIJ
|
0417011WL015732
|
SRI SURAJ BHUMIJ
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649124
|
|
SURAJ BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG24310820230161316
|
31/08/2023
|
MONJIT URANG
|
0417011WL015741
|
MONJIT URANG
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649115
|
|
BIKASH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG24310820230161317
|
31/08/2023
|
PURNIMA URANG
|
0417011WL015741
|
PURNIMA URANG
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649123
|
|
PURNIMA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-007-020/45
(Jerai)
|
0417011000NRG24310820230161222
|
31/08/2023
|
NARAYAN TELI
|
0417011WL015732
|
NARAYAN TELI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649111
|
|
MR NARAYAN TELI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANITOLA
|
AS-17-011-007-020/90
(Jerai)
|
0417011000NRG24310820230161225
|
31/08/2023
|
DHIRAJ TANTI
|
0417011WL015732
|
DHIRAJ TANTI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649107
|
|
DHIRAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-007-020/98
(Jerai)
|
0417011000NRG24310820230161227
|
31/08/2023
|
PRIYA KARMAKAR
|
0417011WL015732
|
PRIYA KARMAKAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649106
|
|
PRIYA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-007-022/37
(Jerai)
|
0417011000NRG24310820230161232
|
31/08/2023
|
MD HAKIMUDDIN ALI
|
0417011WL015732
|
MD HAKIMUDDIN ALI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649102
|
|
HAKIMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-007-024/133
(Jerai)
|
0417011000NRG24310820230161269
|
31/08/2023
|
ROTNA TANTI
|
0417011WL015737
|
ROTNA TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649116
|
|
RATNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-007-024/151
(Jerai)
|
0417011000NRG24310820230161270
|
31/08/2023
|
SARASWATI RAJPUT
|
0417011WL015737
|
SARASWATI RAJPUT
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649104
|
|
SARASBATI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-007-024/302
(Jerai)
|
0417011000NRG24310820230161183
|
31/08/2023
|
KUNTI TANTI
|
0417011WL015730
|
KUNTI TANTI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408649120
|
|
KUNTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-007-024/313
(Jerai)
|
0417011000NRG24310820230161280
|
31/08/2023
|
TINA DARJI
|
0417011WL015738
|
TINA DARJI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649117
|
|
TINA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-007-024/430
(Jerai)
|
0417011000NRG24310820230161334
|
31/08/2023
|
SWAPNA CHOWDHORY
|
0417011WL015742
|
SWAPNA CHOWDHORY
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649103
|
|
SWAPNA CHOWDHORY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-007-024/8
(Jerai)
|
0417011000NRG24310820230161263
|
31/08/2023
|
LACHI TANTI
|
0417011WL015735
|
LACHI TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649119
|
|
LACHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-005-003/385
(Dinjoy)
|
0417011000NRG24310820230161149
|
31/08/2023
|
MONIKA GOHAIN
|
0417011WL015720
|
MONIKA GOHAIN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649150
|
|
MANIKA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-005-003/76
(Dinjoy)
|
0417011000NRG24310820230161167
|
31/08/2023
|
JUNALI DAS
|
0417011WL015727
|
JUNALI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649126
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-005-004/501
(Dinjoy)
|
0417011000NRG24310820230161165
|
31/08/2023
|
LALAN SINGH
|
0417011WL015726
|
LALAN SINGH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649147
|
|
MRINALJYOTI GOGOI S/O SRI ARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-005-004/501
(Dinjoy)
|
0417011000NRG24310820230161166
|
31/08/2023
|
Lilaboti Singh
|
0417011WL015726
|
Lilaboti Singh
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649146
|
|
LILABOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-005-007/62
(Dinjoy)
|
0417011000NRG24310820230161160
|
31/08/2023
|
Pori Dutta
|
0417011WL015724
|
Pori Dutta
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649125
|
|
PORI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-007-019/1
(Jerai)
|
0417011000NRG24310820230161304
|
31/08/2023
|
ANITA URANG
|
0417011WL015741
|
ANITA URANG
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649128
|
|
ANITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-007-019/191
(Jerai)
|
0417011000NRG24310820230161309
|
31/08/2023
|
ANJALI URANG
|
0417011WL015741
|
ANJALI URANG
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649151
|
|
ANJALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-007-019/191
(Jerai)
|
0417011000NRG24310820230161310
|
31/08/2023
|
SONTOSH URANG
|
0417011WL015741
|
SONTOSH URANG
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649152
|
|
SONTUSH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANITOLA
|
AS-17-011-007-019/192
(Jerai)
|
0417011000NRG24310820230161311
|
31/08/2023
|
SANJOY URANG
|
0417011WL015741
|
SANJOY URANG
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649149
|
|
SANJOY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-007-020/65
(Jerai)
|
0417011000NRG24310820230161224
|
31/08/2023
|
GITA KARMAKAR
|
0417011WL015732
|
GITA KARMAKAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408649127
|
|
GITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-007-024/169-A
(Jerai)
|
0417011000NRG24310820230161321
|
31/08/2023
|
BHOGABAN SHAH
|
0417011WL015742
|
BHOGABAN SHAH
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649133
|
|
BHAGABAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-007-024/321
(Jerai)
|
0417011000NRG24310820230161328
|
31/08/2023
|
RAMU INDUBAR
|
0417011WL015742
|
RAMU INDUBAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649141
|
|
RAMU INDUBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-007-024/403
(Jerai)
|
0417011000NRG24310820230161194
|
31/08/2023
|
BHIM TANTI
|
0417011WL015731
|
BHIM TANTI
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408649135
|
|
BHIM TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-007-024/424
(Jerai)
|
0417011000NRG24310820230161333
|
31/08/2023
|
KRISHNA URANG
|
0417011WL015742
|
KRISHNA URANG
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408649134
|
|
KRISHNA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-007-024/428
(Jerai)
|
0417011000NRG24310820230161196
|
31/08/2023
|
BULU GAR
|
0417011WL015731
|
BULU GAR
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7408649132
|
|
BULU GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-007-024/438
(Jerai)
|
0417011000NRG24310820230161281
|
31/08/2023
|
AMAL MIRCHA
|
0417011WL015738
|
AMAL MIRCHA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649142
|
|
AMAL MIRCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-007-024/439
(Jerai)
|
0417011000NRG24310820230161266
|
31/08/2023
|
CHANAMANI TATI
|
0417011WL015736
|
CHANAMANI TATI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649143
|
|
CHANAMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-007-024/71
(Jerai)
|
0417011000NRG24310820230161262
|
31/08/2023
|
MAYA CHODHURI
|
0417011WL015735
|
MAYA CHODHURI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649131
|
|
MAYA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-007-024/383
(Jerai)
|
0417011000NRG24310820230161238
|
31/08/2023
|
DEBARU SABAR
|
0417011WL015733
|
DEBARU SABAR
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649155
|
|
MR DEBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANITOLA
|
AS-17-011-007-024/449
(Jerai)
|
0417011000NRG24310820230161268
|
31/08/2023
|
MINA MARKAM
|
0417011WL015736
|
MINA MARKAM
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649144
|
|
MRS MINA MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-007-024/449
(Jerai)
|
0417011000NRG24310820230161267
|
31/08/2023
|
RAHIT MARKAM
|
0417011WL015736
|
RAHIT MARKAM
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649156
|
|
MR RAHIT MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
58
|
PANITOLA
|
AS-17-011-005-003/47
(Dinjoy)
|
0417011000NRG24310820230161162
|
31/08/2023
|
BIJOYA BARUAH
|
0417011WL015725
|
BIJOYA BARUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649154
|
|
BIJOYA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-005-008/221
(Dinjoy)
|
0417011000NRG24310820230161152
|
31/08/2023
|
UTPAL BORUAH
|
0417011WL015721
|
UTPAL BORUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408649153
|
|
UTPAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG24310820230161305
|
31/08/2023
|
MINA URANG
|
0417011WL015741
|
MINA URANG
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408649129
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-007-024/13
(Jerai)
|
0417011000NRG24310820230161255
|
31/08/2023
|
SRI RUPESH TANTI
|
0417011WL015735
|
SRI RUPESH TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408649145
|
|
RUPESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120190
|
120190
|
|
|
|
|
|
|
|