|
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-17-011-001-001/192
(Balijan)
|
0417011000NRG24071120230224777
|
08/11/2023
|
SRI SAGAR BHUMIJ
|
0417011WL020399
|
SRI SAGAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235211
|
|
SRI SAGAR BHUMIJ
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-001/245
(Balijan)
|
0417011000NRG24071120230224791
|
08/11/2023
|
MANGRI PAHARIYA
|
0417011WL020399
|
MANGRI PAHARIYA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235214
|
|
MANGRI PAHARIYA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-001/57
(Balijan)
|
0417011000NRG24071120230224815
|
08/11/2023
|
KRISHNA PAL
|
0417011WL020399
|
KRISHNA PAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235122
|
|
KRISHNA PAL
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-001/62
(Balijan)
|
0417011000NRG24071120230224817
|
08/11/2023
|
JIBON KARMAKAR
|
0417011WL020399
|
JIBON KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235209
|
|
JIBON KARMAKAR
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-009/286
(Balijan)
|
0417011000NRG24071120230224831
|
08/11/2023
|
SRI JITEN PRAJA
|
0417011WL020399
|
SRI JITEN PRAJA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235206
|
|
SRI JITEN PRAJA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-004/217
(Dikom)
|
0417011000NRG24081120230226144
|
08/11/2023
|
NILIMA PATOR
|
0417011WL020477
|
NILIMA PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235221
|
|
NILIMA PATOR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-004/236
(Dikom)
|
0417011000NRG24081120230225122
|
08/11/2023
|
AMRIT KARMAKAR
|
0417011WL020418
|
AMRIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235220
|
|
AMRIT KARMAKAR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-007/137
(Dikom)
|
0417011000NRG24081120230225141
|
08/11/2023
|
SONTUSH URANG
|
0417011WL020419
|
SONTUSH URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235236
|
|
SONTUSH URANG
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-007/4
(Dikom)
|
0417011000NRG24081120230226087
|
08/11/2023
|
Mina Mahali
|
0417011WL020474
|
Mina Mahali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235200
|
|
Mina Mahali
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-008/237
(Dikom)
|
0417011000NRG24081120230226305
|
08/11/2023
|
KUSHOL BEDIA
|
0417011WL020483
|
KUSHOL BEDIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235230
|
|
KUSHOL BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-001-001/10
(Balijan)
|
0417011000NRG24071120230224755
|
08/11/2023
|
SRI SANKAR BAWRI
|
0417011WL020399
|
SRI SANKAR BAWRI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235199
|
|
SRI SANKAR BAWRI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-001-001/129
(Balijan)
|
0417011000NRG24071120230224761
|
08/11/2023
|
SMT ELISH BHUMIJ
|
0417011WL020399
|
SMT ELISH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235208
|
|
SMT ELISH BHUMIJ
|
()
|
|
13
|
PANITOLA
|
AS-17-011-001-001/167
(Balijan)
|
0417011000NRG24071120230224771
|
08/11/2023
|
Radhika chetri
|
0417011WL020399
|
Radhika chetri
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235223
|
|
Radhika chetri
|
()
|
|
14
|
PANITOLA
|
AS-17-011-001-001/172
(Balijan)
|
0417011000NRG24071120230224772
|
08/11/2023
|
SRI JITEN PAL
|
0417011WL020399
|
SRI JITEN PAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235218
|
|
SRI JITEN PAL
|
()
|
|
15
|
PANITOLA
|
AS-17-011-001-001/201
(Balijan)
|
0417011000NRG24071120230224779
|
08/11/2023
|
SMT MONGLI URANG
|
0417011WL020399
|
SMT MONGLI URANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235215
|
|
SMT MONGLI URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-001/208
(Balijan)
|
0417011000NRG24071120230224780
|
08/11/2023
|
SRI SIBNATH BAURI
|
0417011WL020399
|
SRI SIBNATH BAURI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235216
|
|
SRI SIBNATH BAURI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-001/233
(Balijan)
|
0417011000NRG24071120230224786
|
08/11/2023
|
SRI SUBASH NAYAK
|
0417011WL020399
|
SRI SUBASH NAYAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235213
|
|
SRI SUBASH NAYAK
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-001/256
(Balijan)
|
0417011000NRG24071120230224794
|
08/11/2023
|
RITA BHUMIJ
|
0417011WL020399
|
RITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235207
|
|
RITA BHUMIJ
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-001/55
(Balijan)
|
0417011000NRG24071120230224813
|
08/11/2023
|
SMT JUSNA NAG
|
0417011WL020399
|
SMT JUSNA NAG
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235210
|
|
SMT JUSNA NAG
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-001/65
(Balijan)
|
0417011000NRG24071120230224818
|
08/11/2023
|
SMTPHOOLMONI KURMI
|
0417011WL020399
|
SMTPHOOLMONI KURMI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235212
|
|
SMTPHOOLMONI KURMI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-012/121
(Balijan)
|
0417011000NRG24071120230224840
|
08/11/2023
|
SRI BIKASH BOISNAV
|
0417011WL020399
|
SRI BIKASH BOISNAV
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235217
|
|
SRI BIKASH BOISNAV
|
()
|
|
22
|
PANITOLA
|
AS-17-011-004-004/286
(Dikom)
|
0417011000NRG24081120230225125
|
08/11/2023
|
SUHAGMONI RAJESH
|
0417011WL020418
|
SUHAGMONI RAJESH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235219
|
|
SUHAGMONI RAJESH
|
()
|
|
23
|
PANITOLA
|
AS-17-011-004-007/389
(Dikom)
|
0417011000NRG24081120230226086
|
08/11/2023
|
SARASWAOTI GHATUAR
|
0417011WL020474
|
SARASWAOTI GHATUAR
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607235231
|
|
SARASWAOTI GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-004-004/117
(Dikom)
|
0417011000NRG24081120230226142
|
08/11/2023
|
SUNITA NIPEN
|
0417011WL020477
|
SUNITA NIPEN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235175
|
|
SUNITA NIPEN
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-004/145
(Dikom)
|
0417011000NRG24081120230226143
|
08/11/2023
|
ROGHOO JHOMON
|
0417011WL020477
|
ROGHOO JHOMON
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235116
|
|
ROGHOO JHOMON
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-004/198
(Dikom)
|
0417011000NRG24081120230225120
|
08/11/2023
|
SUMITRA KARMAKAR
|
0417011WL020418
|
SUMITRA KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235143
|
|
SUMITRA KARMAKAR
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-004/235
(Dikom)
|
0417011000NRG24081120230225121
|
08/11/2023
|
Mr. Sanjit Karmakar
|
0417011WL020418
|
Mr. Sanjit Karmakar
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235114
|
|
Mr. Sanjit Karmakar
|
()
|
|
28
|
PANITOLA
|
AS-17-011-004-004/241
(Dikom)
|
0417011000NRG24081120230226146
|
08/11/2023
|
Mrs. Kolpana Boraik
|
0417011WL020477
|
Mrs. Kolpana Boraik
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235139
|
|
Mrs. Kolpana Boraik
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-004/283
(Dikom)
|
0417011000NRG24081120230226148
|
08/11/2023
|
Mr. Karma Bhutkoo
|
0417011WL020477
|
Mr. Karma Bhutkoo
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235148
|
|
Mr. Karma Bhutkoo
|
()
|
|
30
|
PANITOLA
|
AS-17-011-004-004/297
(Dikom)
|
0417011000NRG24081120230226149
|
08/11/2023
|
REKHA BHUMIJ
|
0417011WL020477
|
REKHA BHUMIJ
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235146
|
|
REKHA BHUMIJ
|
()
|
|
31
|
PANITOLA
|
AS-17-011-004-004/332
(Dikom)
|
0417011000NRG24081120230226152
|
08/11/2023
|
SMT. SITOLI KORMOKAR
|
0417011WL020477
|
SMT. SITOLI KORMOKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235140
|
|
SMT. SITOLI KORMOKAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-004-004/353
(Dikom)
|
0417011000NRG24081120230226153
|
08/11/2023
|
ANITA UORANG
|
0417011WL020477
|
ANITA UORANG
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235169
|
|
ANITA UORANG
|
()
|
|
33
|
PANITOLA
|
AS-17-011-004-004/383
(Dikom)
|
0417011000NRG24081120230226154
|
08/11/2023
|
Mr. Laloo Bhumij
|
0417011WL020477
|
Mr. Laloo Bhumij
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235138
|
|
Mr. Laloo Bhumij
|
()
|
|
34
|
PANITOLA
|
AS-17-011-004-004/389
(Dikom)
|
0417011000NRG24081120230225128
|
08/11/2023
|
SMT BASANTI ANIL
|
0417011WL020418
|
SMT BASANTI ANIL
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235142
|
|
SMT BASANTI ANIL
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG24081120230225130
|
08/11/2023
|
DAIJI BEGAM
|
0417011WL020418
|
DAIJI BEGAM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235171
|
|
DAIJI BEGAM
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-004/473-B
(Dikom)
|
0417011000NRG24081120230226160
|
08/11/2023
|
Komoloni Pator
|
0417011WL020477
|
Komoloni Pator
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235144
|
|
Komoloni Pator
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-004/488
(Dikom)
|
0417011000NRG24081120230226164
|
08/11/2023
|
MANGRI GHUTRO
|
0417011WL020477
|
MANGRI GHUTRO
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235166
|
|
MANGRI GHUTRO
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-004/492
(Dikom)
|
0417011000NRG24081120230226166
|
08/11/2023
|
ARJUN BARAIK
|
0417011WL020477
|
ARJUN BARAIK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235115
|
|
ARJUN BARAIK
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-004/547
(Dikom)
|
0417011000NRG24081120230226170
|
08/11/2023
|
Mrs. NOBONITA BORAIK
|
0417011WL020477
|
Mrs. NOBONITA BORAIK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235189
|
|
Mrs. NOBONITA BORAIK
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-004/56
(Dikom)
|
0417011000NRG24081120230225133
|
08/11/2023
|
Mr RAGHA BIRU
|
0417011WL020418
|
Mr RAGHA BIRU
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235178
|
|
Mr RAGHA BIRU
|
()
|
|
41
|
PANITOLA
|
AS-17-011-004-005/6
(Dikom)
|
0417011000NRG24081120230226289
|
08/11/2023
|
SADHANA BORUAH
|
0417011WL020483
|
SADHANA BORUAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235179
|
|
SADHANA BORUAH
|
()
|
|
42
|
PANITOLA
|
AS-17-011-004-007/122
(Dikom)
|
0417011000NRG24081120230225138
|
08/11/2023
|
Mrs. Gulapi Munda
|
0417011WL020419
|
Mrs. Gulapi Munda
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235106
|
|
Mrs. Gulapi Munda
|
()
|
|
43
|
PANITOLA
|
AS-17-011-004-007/152
(Dikom)
|
0417011000NRG24081120230226068
|
08/11/2023
|
Mrs. Dipali Karmakar
|
0417011WL020474
|
Mrs. Dipali Karmakar
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235112
|
|
Mrs. Dipali Karmakar
|
()
|
|
44
|
PANITOLA
|
AS-17-011-004-007/163
(Dikom)
|
0417011000NRG24081120230226069
|
08/11/2023
|
AKOLI NAYAK
|
0417011WL020474
|
AKOLI NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235160
|
|
AKOLI NAYAK
|
()
|
|
45
|
PANITOLA
|
AS-17-011-004-007/179
(Dikom)
|
0417011000NRG24081120230225143
|
08/11/2023
|
Mrs. Ahila Sukhlal
|
0417011WL020419
|
Mrs. Ahila Sukhlal
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235110
|
|
Mrs. Ahila Sukhlal
|
()
|
|
46
|
PANITOLA
|
AS-17-011-004-007/214
(Dikom)
|
0417011000NRG24081120230225145
|
08/11/2023
|
Mrs. Sulakha Karmakar
|
0417011WL020419
|
Mrs. Sulakha Karmakar
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235117
|
|
Mrs. Sulakha Karmakar
|
()
|
|
47
|
PANITOLA
|
AS-17-011-004-007/275
(Dikom)
|
0417011000NRG24081120230226076
|
08/11/2023
|
Jomila Begum
|
0417011WL020474
|
Jomila Begum
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235159
|
|
Jomila Begum
|
()
|
|
48
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24081120230226078
|
08/11/2023
|
Shamu Karmakar
|
0417011WL020474
|
Shamu Karmakar
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235141
|
|
Shamu Karmakar
|
()
|
|
49
|
PANITOLA
|
AS-17-011-004-007/304
(Dikom)
|
0417011000NRG24081120230225150
|
08/11/2023
|
Mrs. Purnima Mura
|
0417011WL020419
|
Mrs. Purnima Mura
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235119
|
|
Mrs. Purnima Mura
|
()
|
|
50
|
PANITOLA
|
AS-17-011-004-007/327
(Dikom)
|
0417011000NRG24081120230225155
|
08/11/2023
|
BUDHUNI KARMAKAR
|
0417011WL020419
|
BUDHUNI KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235162
|
|
BUDHUNI KARMAKAR
|
()
|
|
51
|
PANITOLA
|
AS-17-011-004-007/410
(Dikom)
|
0417011000NRG24081120230226088
|
08/11/2023
|
PUNE MURA
|
0417011WL020474
|
PUNE MURA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607235149
|
|
PUNE MURA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-004-007/420
(Dikom)
|
0417011000NRG24081120230226089
|
08/11/2023
|
BOREN KARMAKAR
|
0417011WL020474
|
BOREN KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235173
|
|
BOREN KARMAKAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-004-007/442
(Dikom)
|
0417011000NRG24081120230226091
|
08/11/2023
|
MANDIRA KARMAKAR
|
0417011WL020474
|
MANDIRA KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235180
|
|
MANDIRA KARMAKAR
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-007/7
(Dikom)
|
0417011000NRG24081120230226095
|
08/11/2023
|
AROTI KARMAKAR
|
0417011WL020474
|
AROTI KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235161
|
|
AROTI KARMAKAR
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-008/102
(Dikom)
|
0417011000NRG24081120230226293
|
08/11/2023
|
Mr. Lodru Bhomij
|
0417011WL020483
|
Mr. Lodru Bhomij
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235108
|
|
Mr. Lodru Bhomij
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-008/189
(Dikom)
|
0417011000NRG24081120230226300
|
08/11/2023
|
Mr. Sundar Urang
|
0417011WL020483
|
Mr. Sundar Urang
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235109
|
|
Mr. Sundar Urang
|
()
|
|
57
|
PANITOLA
|
AS-17-011-004-008/19
(Dikom)
|
0417011000NRG24081120230226301
|
08/11/2023
|
Mr. PRITOM BHUMIJ
|
0417011WL020483
|
Mr. PRITOM BHUMIJ
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235113
|
|
Mr. PRITOM BHUMIJ
|
()
|
|
58
|
PANITOLA
|
AS-17-011-004-008/233
(Dikom)
|
0417011000NRG24081120230226304
|
08/11/2023
|
LILA BHUMIJ
|
0417011WL020483
|
LILA BHUMIJ
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235150
|
|
LILA BHUMIJ
|
()
|
|
59
|
PANITOLA
|
AS-17-011-004-008/41
(Dikom)
|
0417011000NRG24081120230226307
|
08/11/2023
|
Mrs. Madhuri Bhuyan
|
0417011WL020483
|
Mrs. Madhuri Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235134
|
|
Mrs. Madhuri Bhuyan
|
()
|
|
60
|
PANITOLA
|
AS-17-011-004-008/7
(Dikom)
|
0417011000NRG24081120230226311
|
08/11/2023
|
Mr. Bikash Bhunya
|
0417011WL020483
|
Mr. Bikash Bhunya
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235152
|
|
Mr. Bikash Bhunya
|
()
|
|
61
|
PANITOLA
|
AS-17-011-004-009/15
(Dikom)
|
0417011000NRG24081120230226316
|
08/11/2023
|
ANASPOTI BHUYAN
|
0417011WL020483
|
ANASPOTI BHUYAN
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235111
|
|
ANASPOTI BHUYAN
|
()
|
|
62
|
PANITOLA
|
AS-17-011-004-009/28
(Dikom)
|
0417011000NRG24081120230226324
|
08/11/2023
|
PAYAL DEVI
|
0417011WL020483
|
PAYAL DEVI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235172
|
|
PAYAL DEVI
|
()
|
|
63
|
PANITOLA
|
AS-17-011-004-009/3
(Dikom)
|
0417011000NRG24081120230226326
|
08/11/2023
|
MR. SACHIN MIRDHA
|
0417011WL020483
|
MR. SACHIN MIRDHA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607235107
|
|
MR. SACHIN MIRDHA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-004-009/38
(Dikom)
|
0417011000NRG24081120230226331
|
08/11/2023
|
Mr. BHOIRAV GOHAIN
|
0417011WL020483
|
Mr. BHOIRAV GOHAIN
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235187
|
|
Mr. BHOIRAV GOHAIN
|
()
|
|
65
|
PANITOLA
|
AS-17-011-004-009/42
(Dikom)
|
0417011000NRG24081120230226332
|
08/11/2023
|
Mrs. Prabha Kajal
|
0417011WL020483
|
Mrs. Prabha Kajal
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235135
|
|
Mrs. Prabha Kajal
|
()
|
|
66
|
PANITOLA
|
AS-17-011-004-009/62
(Dikom)
|
0417011000NRG24081120230226333
|
08/11/2023
|
SARASWATI DEVI
|
0417011WL020483
|
SARASWATI DEVI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235147
|
|
SARASWATI DEVI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG24081120230225082
|
08/11/2023
|
SUMIT NAYAK
|
0417011WL020417
|
SUMIT NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235176
|
|
SUMIT NAYAK
|
()
|
|
68
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG24081120230225085
|
08/11/2023
|
NOMITA NAYAK
|
0417011WL020417
|
NOMITA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9607235157
|
Account closed
|
|
|
|
69
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG24081120230225086
|
08/11/2023
|
PORTIMA NAYAK
|
0417011WL020417
|
PORTIMA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235191
|
|
PORTIMA NAYAK
|
()
|
|
70
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24081120230225090
|
08/11/2023
|
BINA NAYAK
|
0417011WL020417
|
BINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235137
|
|
BINA NAYAK
|
()
|
|
71
|
PANITOLA
|
AS-17-011-009-010/482
(Nadwa)
|
0417011000NRG24081120230225095
|
08/11/2023
|
Gori Gowala
|
0417011WL020417
|
Gori Gowala
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235145
|
|
Gori Gowala
|
()
|
|
72
|
PANITOLA
|
AS-17-011-009-010/483
(Nadwa)
|
0417011000NRG24081120230225096
|
08/11/2023
|
Ramprasad Kalandi
|
0417011WL020417
|
Ramprasad Kalandi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235158
|
|
Ramprasad Kalandi
|
()
|
|
73
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24081120230225097
|
08/11/2023
|
AMINA NAYAK
|
0417011WL020417
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235136
|
|
AMINA NAYAK
|
()
|
|
74
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24081120230225098
|
08/11/2023
|
SIB KUMAR NAYAK
|
0417011WL020417
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235185
|
|
SIB KUMAR NAYAK
|
()
|
|
75
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24081120230225099
|
08/11/2023
|
SILA KORMOKAR
|
0417011WL020417
|
SILA KORMOKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235118
|
|
SILA KORMOKAR
|
()
|
|
76
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24081120230225102
|
08/11/2023
|
ANIL KALANDI
|
0417011WL020417
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235184
|
|
ANIL KALANDI
|
()
|
|
77
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24081120230225104
|
08/11/2023
|
BINUD NAYAK
|
0417011WL020417
|
BINUD NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235163
|
|
BINUD NAYAK
|
()
|
|
78
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24081120230225105
|
08/11/2023
|
SUSANTI NAYAK
|
0417011WL020417
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235167
|
|
SUSANTI NAYAK
|
()
|
|
79
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24081120230225108
|
08/11/2023
|
AROTI NAYAK
|
0417011WL020417
|
AROTI NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Rejected
|
17/01/2024
|
|
9607235190
|
No Such Account
|
|
|
|
80
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24081120230225107
|
08/11/2023
|
BINA NAYAK
|
0417011WL020417
|
BINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235151
|
|
BINA NAYAK
|
()
|
|
81
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24081120230225110
|
08/11/2023
|
Asha Nayak
|
0417011WL020417
|
Asha Nayak
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235168
|
|
Asha Nayak
|
()
|
|
82
|
PANITOLA
|
AS-17-011-009-010/573
(Nadwa)
|
0417011000NRG24081120230225112
|
08/11/2023
|
RINA KARMAKAR
|
0417011WL020417
|
RINA KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235183
|
|
RINA KARMAKAR
|
()
|
|
83
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24081120230225113
|
08/11/2023
|
DEBI NAYAK
|
0417011WL020417
|
DEBI NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235174
|
|
DEBI NAYAK
|
()
|
|
84
|
PANITOLA
|
AS-17-011-009-010/79
(Nadwa)
|
0417011000NRG24081120230225116
|
08/11/2023
|
RANI NAYAK
|
0417011WL020417
|
RANI NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235155
|
|
RANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
85
|
PANITOLA
|
AS-17-011-004-007/189
(Dikom)
|
0417011000NRG24081120230226070
|
08/11/2023
|
Bipon Nayak
|
0417011WL020474
|
Bipon Nayak
|
00176
|
IDIB000D019
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235154
|
|
Bipon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
86
|
PANITOLA
|
AS-17-011-009-008/248
(Nadwa)
|
0417011000NRG24081120230225080
|
08/11/2023
|
NILABATI NAYAK
|
0417011WL020417
|
NILABATI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235156
|
|
NILABATI NAYAK
|
()
|
|
87
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG24081120230225081
|
08/11/2023
|
MALOTI NAYAK
|
0417011WL020417
|
MALOTI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235153
|
|
MALOTI NAYAK
|
()
|
|
88
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24081120230225092
|
08/11/2023
|
KUSHBU NAYAK
|
0417011WL020417
|
KUSHBU NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235194
|
|
KUSHBU NAYAK
|
()
|
|
89
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24081120230225109
|
08/11/2023
|
PROMILA NAYAK
|
0417011WL020417
|
PROMILA NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235192
|
|
PROMILA NAYAK
|
()
|
|
90
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24081120230225111
|
08/11/2023
|
SAMRAT NAYAK
|
0417011WL020417
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235186
|
|
SAMRAT NAYAK
|
()
|
|
91
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24081120230225115
|
08/11/2023
|
AMAN NAYAK
|
0417011WL020417
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235195
|
|
AMAN NAYAK
|
()
|
|
92
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24081120230225114
|
08/11/2023
|
DOLI NAYAK
|
0417011WL020417
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235177
|
|
DOLI NAYAK
|
()
|
|
93
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24081120230225118
|
08/11/2023
|
AKASH NAYAK
|
0417011WL020417
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235193
|
|
AKASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
94
|
PANITOLA
|
AS-17-011-001-001/128
(Balijan)
|
0417011000NRG24071120230224760
|
08/11/2023
|
MR. BHUBAN BHUMIJ
|
0417011WL020399
|
MR. BHUBAN BHUMIJ
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235239
|
|
MR. BHUBAN BHUMIJ
|
()
|
|
95
|
PANITOLA
|
AS-17-011-001-001/131
(Balijan)
|
0417011000NRG24071120230224763
|
08/11/2023
|
MRS RUMI URANG
|
0417011WL020399
|
MRS RUMI URANG
|
00354
|
PUNB0132820
|
238
|
238
|
Rejected
|
17/01/2024
|
|
9607235238
|
A/c Blocked or Frozen
|
|
|
|
96
|
PANITOLA
|
AS-17-011-001-001/135
(Balijan)
|
0417011000NRG24071120230224764
|
08/11/2023
|
Ms NITI URANG
|
0417011WL020399
|
Ms NITI URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235121
|
|
Ms NITI URANG
|
()
|
|
97
|
PANITOLA
|
AS-17-011-001-001/213
(Balijan)
|
0417011000NRG24071120230224782
|
08/11/2023
|
NOMI KARMAKAR
|
0417011WL020399
|
NOMI KARMAKAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235170
|
|
NOMI KARMAKAR
|
()
|
|
98
|
PANITOLA
|
AS-17-011-001-001/234
(Balijan)
|
0417011000NRG24071120230224787
|
08/11/2023
|
SANIA URANG
|
0417011WL020399
|
SANIA URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235226
|
|
SANIA URANG
|
()
|
|
99
|
PANITOLA
|
AS-17-011-001-001/283
(Balijan)
|
0417011000NRG24071120230224799
|
08/11/2023
|
Ms. SUSMITA BONIYA
|
0417011WL020399
|
Ms. SUSMITA BONIYA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235196
|
|
Ms. SUSMITA BONIYA
|
()
|
|
100
|
PANITOLA
|
AS-17-011-001-001/36
(Balijan)
|
0417011000NRG24071120230224810
|
08/11/2023
|
MINA NAYAK
|
0417011WL020399
|
MINA NAYAK
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235240
|
|
MINA NAYAK
|
()
|
|
101
|
PANITOLA
|
AS-17-011-001-001/81
(Balijan)
|
0417011000NRG24071120230224822
|
08/11/2023
|
Ms PUJA URANG
|
0417011WL020399
|
Ms PUJA URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235188
|
|
Ms PUJA URANG
|
()
|
|
102
|
PANITOLA
|
AS-17-011-001-009/68
(Balijan)
|
0417011000NRG24071120230224835
|
08/11/2023
|
SHRI SHIVA KURMI
|
0417011WL020399
|
SHRI SHIVA KURMI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235130
|
|
SHRI SHIVA KURMI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-001-010/87
(Balijan)
|
0417011000NRG24071120230224839
|
08/11/2023
|
Mr. BIPLOB TANTI
|
0417011WL020399
|
Mr. BIPLOB TANTI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607235129
|
|
Mr. BIPLOB TANTI
|
()
|
|
104
|
PANITOLA
|
AS-17-011-003-002/143
(Chabua Pulunga)
|
0417011000NRG24081120230225406
|
08/11/2023
|
MR MOHIT GOHAIN
|
0417011WL020445
|
MR MOHIT GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607235165
|
|
MR MOHIT GOHAIN
|
()
|
|
105
|
PANITOLA
|
AS-17-011-003-002/214
(Chabua Pulunga)
|
0417011000NRG24081120230225404
|
08/11/2023
|
NIRUD DAS
|
0417011WL020444
|
NIRUD DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607235164
|
|
NIRUD DAS
|
()
|
|
106
|
PANITOLA
|
AS-17-011-003-002/74
(Chabua Pulunga)
|
0417011000NRG24081120230225428
|
08/11/2023
|
BIRAJ BORPATRA GOHAIN
|
0417011WL020447
|
BIRAJ BORPATRA GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607235181
|
|
BIRAJ BORPATRA GOHAIN
|
()
|
|
107
|
PANITOLA
|
AS-17-011-003-002/74
(Chabua Pulunga)
|
0417011000NRG24081120230225429
|
08/11/2023
|
DEBO GOHAIN
|
0417011WL020447
|
DEBO GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607235182
|
|
DEBO GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
108
|
PANITOLA
|
AS-17-011-001-001/166
(Balijan)
|
0417011000NRG24071120230224770
|
08/11/2023
|
MRS. AMINA URANG
|
0417011WL020399
|
MRS. AMINA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235126
|
|
MRS AMINA URANG
|
()
|
|
109
|
PANITOLA
|
AS-17-011-001-001/2
(Balijan)
|
0417011000NRG24071120230224778
|
08/11/2023
|
ASHA KARMAKAR
|
0417011WL020399
|
ASHA KARMAKAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235222
|
|
MRS ASHA KARMAKAR
|
()
|
|
110
|
PANITOLA
|
AS-17-011-001-001/215
(Balijan)
|
0417011000NRG24071120230224783
|
08/11/2023
|
Miss ANIMA BARIK
|
0417011WL020399
|
Miss ANIMA BARIK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235132
|
|
MISS ANIMA BARIK
|
()
|
|
111
|
PANITOLA
|
AS-17-011-001-001/247
(Balijan)
|
0417011000NRG24071120230224792
|
08/11/2023
|
Mrs. BIROSHMONI URANG
|
0417011WL020399
|
Mrs. BIROSHMONI URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235125
|
|
MRS BIROSHMONI URANG
|
()
|
|
112
|
PANITOLA
|
AS-17-011-001-001/279
(Balijan)
|
0417011000NRG24071120230224796
|
08/11/2023
|
Mrs. RESMA NAYAK
|
0417011WL020399
|
Mrs. RESMA NAYAK
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235131
|
|
MRS RESMA NAYAK
|
()
|
|
113
|
PANITOLA
|
AS-17-011-001-001/285
(Balijan)
|
0417011000NRG24071120230224801
|
08/11/2023
|
Mrs. JUSHMITA BHUMIJ
|
0417011WL020399
|
Mrs. JUSHMITA BHUMIJ
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235242
|
|
MRS JUSHMITA BHUMIJ
|
()
|
|
114
|
PANITOLA
|
AS-17-011-001-001/290
(Balijan)
|
0417011000NRG24071120230224803
|
08/11/2023
|
Mr. SUKALAL NAYAK
|
0417011WL020399
|
Mr. SUKALAL NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235241
|
|
MR SUKALAL NAYAK
|
()
|
|
115
|
PANITOLA
|
AS-17-011-001-001/292
(Balijan)
|
0417011000NRG24071120230224804
|
08/11/2023
|
JUNU BAWRI
|
0417011WL020399
|
JUNU BAWRI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235232
|
|
MR JUNU BAWRI
|
()
|
|
116
|
PANITOLA
|
AS-17-011-001-001/297
(Balijan)
|
0417011000NRG24071120230224807
|
08/11/2023
|
Mrs. KALPANA URANG
|
0417011WL020399
|
Mrs. KALPANA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235237
|
|
MRS KALPANA URANG
|
()
|
|
117
|
PANITOLA
|
AS-17-011-001-001/7
(Balijan)
|
0417011000NRG24071120230224820
|
08/11/2023
|
CHANDRA KARMAKAR
|
0417011WL020399
|
CHANDRA KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235229
|
|
MR CHANDRA KARMAKAR
|
()
|
|
118
|
PANITOLA
|
AS-17-011-001-001/81
(Balijan)
|
0417011000NRG24071120230224821
|
08/11/2023
|
MRS. MOUSWAMI URANG
|
0417011WL020399
|
MRS. MOUSWAMI URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235243
|
|
MRS MOUSWAMI URANG
|
()
|
|
119
|
PANITOLA
|
AS-17-011-001-001/81
(Balijan)
|
0417011000NRG24071120230224823
|
08/11/2023
|
Mrs. RITUPORNA URANG
|
0417011WL020399
|
Mrs. RITUPORNA URANG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607235124
|
|
MRS RITUPORNA URANG
|
()
|
|
120
|
PANITOLA
|
AS-17-011-001-001/88
(Balijan)
|
0417011000NRG24071120230224825
|
08/11/2023
|
SOMA URANG
|
0417011WL020399
|
SOMA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235235
|
|
MR SOMA URANG
|
()
|
|
121
|
PANITOLA
|
AS-17-011-001-001/94
(Balijan)
|
0417011000NRG24071120230224827
|
08/11/2023
|
MRS RINA BHUMIJ
|
0417011WL020399
|
MRS RINA BHUMIJ
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235123
|
|
MRS RINA BHUMIJ
|
()
|
|
122
|
PANITOLA
|
AS-17-011-003-002/107
(Chabua Pulunga)
|
0417011000NRG24081120230225343
|
08/11/2023
|
Mr Amarjyoti Hazarika
|
0417011WL020434
|
Mr Amarjyoti Hazarika
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607235244
|
|
MR AMARJYOTI HAZARIKA
|
()
|
|
123
|
PANITOLA
|
AS-17-011-003-011/121
(Chabua Pulunga)
|
0417011000NRG24081120230225846
|
08/11/2023
|
gautam gogoi
|
0417011WL020464
|
gautam gogoi
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607235233
|
|
MR GAUTAM GOGOI
|
()
|
|
124
|
PANITOLA
|
AS-17-011-004-004/442
(Dikom)
|
0417011000NRG24081120230226159
|
08/11/2023
|
BHIM PUNA
|
0417011WL020477
|
BHIM PUNA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607235225
|
|
MR BHIM PUNA
|
()
|
|
125
|
PANITOLA
|
AS-17-011-004-004/85
(Dikom)
|
0417011000NRG24081120230225136
|
08/11/2023
|
BALI CHILACH
|
0417011WL020418
|
BALI CHILACH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235228
|
|
MR BALI CHILACH
|
()
|
|
126
|
PANITOLA
|
AS-17-011-004-007/12
(Dikom)
|
0417011000NRG24081120230226066
|
08/11/2023
|
Mrs. Sonjona Kormokar
|
0417011WL020474
|
Mrs. Sonjona Kormokar
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607235133
|
|
MRS SONJONA KORMOKAR
|
()
|
|
127
|
PANITOLA
|
AS-17-011-004-008/81
(Dikom)
|
0417011000NRG24081120230226313
|
08/11/2023
|
Mr. SUNIL NAYAK
|
0417011WL020483
|
Mr. SUNIL NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235128
|
|
MR SUNIL NAYAK
|
()
|
|
128
|
PANITOLA
|
AS-17-011-004-009/22
(Dikom)
|
0417011000NRG24081120230226320
|
08/11/2023
|
SABITRI KUMARI BHADRA
|
0417011WL020483
|
SABITRI KUMARI BHADRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235224
|
|
MISS SABITRI KUMARI BHADRA
|
()
|
|
129
|
PANITOLA
|
AS-17-011-004-009/28
(Dikom)
|
0417011000NRG24081120230226323
|
08/11/2023
|
RAJIB BALMIKI
|
0417011WL020483
|
RAJIB BALMIKI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235227
|
|
MR RAJIB BALMIKI
|
()
|
|
130
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG24081120230226329
|
08/11/2023
|
Mrs. NEHA BALMIKI
|
0417011WL020483
|
Mrs. NEHA BALMIKI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235127
|
|
MRS NEHA BALMIKI
|
()
|
|
131
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24081120230225083
|
08/11/2023
|
Mrs. RAJESORI NAYAK
|
0417011WL020417
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235201
|
|
MRS RAJESORI NAYAK
|
()
|
|
132
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG24081120230225084
|
08/11/2023
|
NAREN NAYAK
|
0417011WL020417
|
NAREN NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235202
|
|
MR NOREN NAYAK
|
()
|
|
133
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24081120230225087
|
08/11/2023
|
TARA TANTI
|
0417011WL020417
|
TARA TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235203
|
|
MRS TARA TANTI
|
()
|
|
134
|
PANITOLA
|
AS-17-011-009-010/294
(Nadwa)
|
0417011000NRG24081120230225089
|
08/11/2023
|
BIMOLA NAYAK
|
0417011WL020417
|
BIMOLA NAYAK
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607235197
|
|
MISS BIMALA NAYAK
|
()
|
|
135
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24081120230225101
|
08/11/2023
|
ANITA KALANDI
|
0417011WL020417
|
ANITA KALANDI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235204
|
|
MRS ANITA KALONDI
|
()
|
|
136
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24081120230225103
|
08/11/2023
|
ANJANA NAYAK
|
0417011WL020417
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235205
|
|
MRS ANJANA NAYAK
|
()
|
|
137
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24081120230225106
|
08/11/2023
|
BIKI NAYAK
|
0417011WL020417
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607235245
|
|
MR BIKI NAYAK
|
()
|
|
138
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24081120230225117
|
08/11/2023
|
RAJKUMARI NAYAK
|
0417011WL020417
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607235198
|
|
MRS RAJKUMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
139
|
PANITOLA
|
AS-17-011-003-011/121
(Chabua Pulunga)
|
0417011000NRG24081120230225848
|
08/11/2023
|
mousumi gogoi
|
0417011WL020464
|
mousumi gogoi
|
00415
|
SBIN0016354
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607235234
|
|
MRS MOUSUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
140
|
PANITOLA
|
AS-17-011-004-008/11
(Dikom)
|
0417011000NRG24081120230226294
|
08/11/2023
|
Mr. PURAN LOHAR
|
0417011WL020483
|
Mr. PURAN LOHAR
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607235120
|
|
MR PURAN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173026
|
173026
|
|
|
|
|
|
|
|