|
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-17-011-001-007/171
(Balijan)
|
0417011000NRG24301120230245177
|
30/11/2023
|
SMT BHARTI PANIKA
|
0417011WL021834
|
SMT BHARTI PANIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205858133
|
|
SMT BHARTI PANIKA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24301120230245225
|
30/11/2023
|
RUPA BHUMIJ
|
0417011WL021843
|
RUPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858131
|
|
RUPA BHUMIJ
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/180
(Hatiali)
|
0417011000NRG24301120230245235
|
30/11/2023
|
BUDHESWARI BEDIA
|
0417011WL021843
|
BUDHESWARI BEDIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858103
|
|
BUDHESWARI BEDIA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-006/219
(Hatiali)
|
0417011000NRG24301120230245242
|
30/11/2023
|
JARINA BEGAUM
|
0417011WL021843
|
JARINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858124
|
|
JARINA BEGAUM
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-006/26
(Hatiali)
|
0417011000NRG24301120230245246
|
30/11/2023
|
BOGI KARMAKAR
|
0417011WL021843
|
BOGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205858125
|
|
BOGI KARMAKAR
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-006/40
(Hatiali)
|
0417011000NRG24301120230245256
|
30/11/2023
|
ANITA KARMAKAR
|
0417011WL021843
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858086
|
|
ANITA KARMAKAR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-006/469
(Hatiali)
|
0417011000NRG24301120230245259
|
30/11/2023
|
FARIDA BEGUM
|
0417011WL021843
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858087
|
|
FARIDA BEGUM
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-006/91
(Hatiali)
|
0417011000NRG24301120230245274
|
30/11/2023
|
JERINA BEGAUM
|
0417011WL021843
|
JERINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858132
|
|
JERINA BEGAUM
|
()
|
|
9
|
PANITOLA
|
AS-17-011-010-004/16
(Rangchangi)
|
0417011000NRG24301120230245013
|
30/11/2023
|
BHUGESWARI GOGOI
|
0417011WL021827
|
BHUGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205858085
|
|
BHUGESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-004-007/152
(Dikom)
|
0417011000NRG24301120230245482
|
30/11/2023
|
Mrs. Dipali Karmakar
|
0417011WL021853
|
Mrs. Dipali Karmakar
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858113
|
|
Mrs. Dipali Karmakar
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24301120230245487
|
30/11/2023
|
Shamu Karmakar
|
0417011WL021853
|
Shamu Karmakar
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858099
|
|
Shamu Karmakar
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-007/442
(Dikom)
|
0417011000NRG24301120230245494
|
30/11/2023
|
MANDIRA KARMAKAR
|
0417011WL021853
|
MANDIRA KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205858121
|
|
MANDIRA KARMAKAR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-007/7
(Dikom)
|
0417011000NRG24301120230245497
|
30/11/2023
|
AROTI KARMAKAR
|
0417011WL021853
|
AROTI KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858126
|
|
AROTI KARMAKAR
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-006/106
(Hatiali)
|
0417011000NRG24301120230245218
|
30/11/2023
|
Ranjita Ganju
|
0417011WL021843
|
Ranjita Ganju
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858127
|
|
Ranjita Ganju
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/111
(Hatiali)
|
0417011000NRG24301120230245219
|
30/11/2023
|
Mrs. SHIBANI URANG
|
0417011WL021843
|
Mrs. SHIBANI URANG
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858120
|
|
Mrs. SHIBANI URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/116
(Hatiali)
|
0417011000NRG24301120230245220
|
30/11/2023
|
BOBITA BEDIA
|
0417011WL021843
|
BOBITA BEDIA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858073
|
|
BOBITA BEDIA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-006/128
(Hatiali)
|
0417011000NRG24301120230245223
|
30/11/2023
|
Mr. SHONKAR MADRAJI
|
0417011WL021843
|
Mr. SHONKAR MADRAJI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858122
|
|
Mr. SHONKAR MADRAJI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24301120230245224
|
30/11/2023
|
Mr. SONTUSH BHUMIZ
|
0417011WL021843
|
Mr. SONTUSH BHUMIZ
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858100
|
|
Mr. SONTUSH BHUMIZ
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/135
(Hatiali)
|
0417011000NRG24301120230245227
|
30/11/2023
|
ANITA KARMAKAR
|
0417011WL021843
|
ANITA KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858074
|
|
ANITA KARMAKAR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/141
(Hatiali)
|
0417011000NRG24301120230245229
|
30/11/2023
|
Mrs. REJINA BEGUM
|
0417011WL021843
|
Mrs. REJINA BEGUM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858097
|
|
Mrs. REJINA BEGUM
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-006/150
(Hatiali)
|
0417011000NRG24301120230245231
|
30/11/2023
|
Aroti Hazam
|
0417011WL021843
|
Aroti Hazam
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858123
|
|
Aroti Hazam
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-006/160
(Hatiali)
|
0417011000NRG24301120230245233
|
30/11/2023
|
MINA BEGUM
|
0417011WL021843
|
MINA BEGUM
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858119
|
|
MINA BEGUM
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-006/170
(Hatiali)
|
0417011000NRG24301120230245234
|
30/11/2023
|
JINA MURA
|
0417011WL021843
|
JINA MURA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858070
|
|
JINA MURA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-006/189
(Hatiali)
|
0417011000NRG24301120230245238
|
30/11/2023
|
Amit Bhuyan
|
0417011WL021843
|
Amit Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858111
|
|
Amit Bhuyan
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-006/217
(Hatiali)
|
0417011000NRG24301120230245241
|
30/11/2023
|
Mr ASHOK BEDIYA
|
0417011WL021843
|
Mr ASHOK BEDIYA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858104
|
|
Mr ASHOK BEDIYA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/312
(Hatiali)
|
0417011000NRG24301120230245252
|
30/11/2023
|
ANITA KUMAR
|
0417011WL021843
|
ANITA KUMAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858071
|
|
ANITA KUMAR
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-006/346
(Hatiali)
|
0417011000NRG24301120230245254
|
30/11/2023
|
SONJIT BEDIA
|
0417011WL021843
|
SONJIT BEDIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858118
|
|
SONJIT BEDIA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-006/468
(Hatiali)
|
0417011000NRG24301120230245258
|
30/11/2023
|
SUSMITA BHUYAN
|
0417011WL021843
|
SUSMITA BHUYAN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858072
|
|
SUSMITA BHUYAN
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-006/482
(Hatiali)
|
0417011000NRG24301120230245263
|
30/11/2023
|
KOPIL KUMHAR
|
0417011WL021843
|
KOPIL KUMHAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858075
|
|
KOPIL KUMHAR
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-006/52
(Hatiali)
|
0417011000NRG24301120230245265
|
30/11/2023
|
Mrs. DEBAJANI BEDIYA
|
0417011WL021843
|
Mrs. DEBAJANI BEDIYA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858098
|
|
Mrs. DEBAJANI BEDIYA
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-006/59
(Hatiali)
|
0417011000NRG24301120230245268
|
30/11/2023
|
Mrs. KOLPONA MADRAJI
|
0417011WL021843
|
Mrs. KOLPONA MADRAJI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858096
|
|
Mrs. KOLPONA MADRAJI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-006/81
(Hatiali)
|
0417011000NRG24301120230245272
|
30/11/2023
|
SAPNA MADRAJI
|
0417011WL021843
|
SAPNA MADRAJI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858068
|
|
SAPNA MADRAJI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-006/85
(Hatiali)
|
0417011000NRG24301120230245273
|
30/11/2023
|
Mrs. JAHIDA BEGUM
|
0417011WL021843
|
Mrs. JAHIDA BEGUM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858112
|
|
Mrs. JAHIDA BEGUM
|
()
|
|
34
|
PANITOLA
|
AS-17-011-006-006/94
(Hatiali)
|
0417011000NRG24301120230245275
|
30/11/2023
|
ASIWA BEGOM
|
0417011WL021843
|
ASIWA BEGOM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858069
|
|
ASIWA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-004-007/189
(Dikom)
|
0417011000NRG24301120230245483
|
30/11/2023
|
Bipon Nayak
|
0417011WL021853
|
Bipon Nayak
|
00176
|
IDIB000D019
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205858117
|
|
Bipon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-006-006/186
(Hatiali)
|
0417011000NRG24301120230245236
|
30/11/2023
|
Bisni Bedia
|
0417011WL021843
|
Bisni Bedia
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205858116
|
|
Bisni Bedia
|
()
|
|
37
|
PANITOLA
|
AS-17-011-006-006/187
(Hatiali)
|
0417011000NRG24301120230245237
|
30/11/2023
|
ACHAMA KATUN
|
0417011WL021843
|
ACHAMA KATUN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205858115
|
|
ACHAMA KATUN
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-006/222
(Hatiali)
|
0417011000NRG24301120230245243
|
30/11/2023
|
MALOTI BHUYAN
|
0417011WL021843
|
MALOTI BHUYAN
|
00354
|
PUNB0001420
|
476
|
476
|
Rejected
|
07/02/2024
|
|
0205858093
|
A/c Blocked or Frozen
|
|
|
|
39
|
PANITOLA
|
AS-17-011-006-006/28
(Hatiali)
|
0417011000NRG24301120230245248
|
30/11/2023
|
RENUKA GANJU
|
0417011WL021843
|
RENUKA GANJU
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205858094
|
|
RENUKA GANJU
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-006/292
(Hatiali)
|
0417011000NRG24301120230245249
|
30/11/2023
|
LILABOTIA BEDIA
|
0417011WL021843
|
LILABOTIA BEDIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205858109
|
|
LILABOTIA BEDIA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-006-006/347
(Hatiali)
|
0417011000NRG24301120230245255
|
30/11/2023
|
ANAMI ROTIA
|
0417011WL021843
|
ANAMI ROTIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205858082
|
|
ANAMI ROTIA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-006-006/57
(Hatiali)
|
0417011000NRG24301120230245267
|
30/11/2023
|
SAROTHI LOHORA
|
0417011WL021843
|
SAROTHI LOHORA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205858095
|
|
SAROTHI LOHORA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-006-006/60
(Hatiali)
|
0417011000NRG24301120230245269
|
30/11/2023
|
ANASPOTI BHUYAN
|
0417011WL021843
|
ANASPOTI BHUYAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205858110
|
|
ANASPOTI BHUYAN
|
()
|
|
44
|
PANITOLA
|
AS-17-011-010-002/96
(Rangchangi)
|
0417011000NRG24301120230245007
|
30/11/2023
|
Labhati gogoi
|
0417011WL021823
|
Labhati gogoi
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0205858077
|
|
Labhati gogoi
|
()
|
|
45
|
PANITOLA
|
AS-17-011-010-004/40
(Rangchangi)
|
0417011000NRG24301120230244977
|
30/11/2023
|
Smirty Gogoi
|
0417011WL021816
|
Smirty Gogoi
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0205858114
|
|
Smirty Gogoi
|
()
|
|
46
|
PANITOLA
|
AS-17-011-010-006/183
(Rangchangi)
|
0417011000NRG24301120230245001
|
30/11/2023
|
SHANTI TANTI
|
0417011WL021820
|
SHANTI TANTI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
08/02/2024
|
|
0205858078
|
|
SHANTI TANTI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-010-006/194
(Rangchangi)
|
0417011000NRG24301120230245005
|
30/11/2023
|
Draupadi Panika
|
0417011WL021822
|
Draupadi Panika
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0205858076
|
|
Draupadi Panika
|
()
|
|
48
|
PANITOLA
|
AS-17-011-010-006/204
(Rangchangi)
|
0417011000NRG24301120230244999
|
30/11/2023
|
GANITA GOGOI
|
0417011WL021819
|
GANITA GOGOI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
08/02/2024
|
|
0205858081
|
|
GANITA GOGOI
|
()
|
|
49
|
PANITOLA
|
AS-17-011-010-006/90
(Rangchangi)
|
0417011000NRG24301120230244967
|
30/11/2023
|
RAJU URANG
|
0417011WL021811
|
RAJU URANG
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0205858080
|
|
RAJU URANG
|
()
|
|
50
|
PANITOLA
|
AS-17-011-010-013/78
(Rangchangi)
|
0417011000NRG24301120230244940
|
30/11/2023
|
Patrash bag
|
0417011WL021799
|
Patrash bag
|
00354
|
PUNB0001420
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0205858079
|
|
Patrash bag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
51
|
PANITOLA
|
AS-17-011-010-002/176
(Rangchangi)
|
0417011000NRG24301120230244972
|
30/11/2023
|
SUNITA SONOWAL BORA
|
0417011WL021814
|
SUNITA SONOWAL BORA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0205858083
|
|
SUNITA SONOWAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
52
|
PANITOLA
|
AS-17-011-001-007/249
(Balijan)
|
0417011000NRG24301120230245195
|
30/11/2023
|
NIHA PANIKA
|
0417011WL021840
|
NIHA PANIKA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205858084
|
|
NIHA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
PANITOLA
|
AS-17-011-002-001/3
(Bindhakata)
|
0417011000NRG24301120230245370
|
30/11/2023
|
Mahananda Sonowal
|
0417011WL021848
|
Mahananda Sonowal
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205858102
|
|
MR MAHANANDA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
PANITOLA
|
AS-17-011-001-004/419
(Balijan)
|
0417011000NRG24301120230245384
|
30/11/2023
|
BUDHAN BAKTI
|
0417011WL021851
|
BUDHAN BAKTI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205858089
|
|
MR BUDHAN BAKTI
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-007/176
(Balijan)
|
0417011000NRG24301120230245193
|
30/11/2023
|
SUKURU GUWALA
|
0417011WL021840
|
SUKURU GUWALA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205858101
|
|
MR SUKROO GUALLA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-008/48
(Balijan)
|
0417011000NRG24301120230245197
|
30/11/2023
|
MANUJ KUMAR SUREN
|
0417011WL021841
|
MANUJ KUMAR SUREN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205858107
|
|
MR MANUJ KUMAR SOREN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-006-006/122
(Hatiali)
|
0417011000NRG24301120230245222
|
30/11/2023
|
FULMONI LAHOR
|
0417011WL021843
|
FULMONI LAHOR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205858091
|
|
MRS FULMANI LOHAR
|
()
|
|
58
|
PANITOLA
|
AS-17-011-006-006/135
(Hatiali)
|
0417011000NRG24301120230245228
|
30/11/2023
|
SUNITA KARMAKAR
|
0417011WL021843
|
SUNITA KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858090
|
|
MISS SUNITA KARMAKAR
|
()
|
|
59
|
PANITOLA
|
AS-17-011-006-006/50
(Hatiali)
|
0417011000NRG24301120230245264
|
30/11/2023
|
AROTI KARMOKAR
|
0417011WL021843
|
AROTI KARMOKAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205858129
|
|
MRS AROTI KARMAKAR
|
()
|
|
60
|
PANITOLA
|
AS-17-011-006-006/54
(Hatiali)
|
0417011000NRG24301120230245266
|
30/11/2023
|
GOPAL URANG
|
0417011WL021843
|
GOPAL URANG
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205858134
|
|
MR GOPAL URANG
|
()
|
|
61
|
PANITOLA
|
AS-17-011-010-002/122
(Rangchangi)
|
0417011000NRG24301120230244968
|
30/11/2023
|
MONTOO GOGOI
|
0417011WL021812
|
MONTOO GOGOI
|
00415
|
SBIN0011796
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205858130
|
|
MR MONTOO GOGOI
|
()
|
|
62
|
PANITOLA
|
AS-17-011-010-002/176
(Rangchangi)
|
0417011000NRG24301120230244973
|
30/11/2023
|
NOMALI BORA
|
0417011WL021814
|
NOMALI BORA
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205858088
|
|
MRS NUMALI BORAH
|
()
|
|
63
|
PANITOLA
|
AS-17-011-010-002/32
(Rangchangi)
|
0417011000NRG24301120230244951
|
30/11/2023
|
TAPES KONWAR
|
0417011WL021805
|
TAPES KONWAR
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205858106
|
|
MR TOPESH KONWAR
|
()
|
|
64
|
PANITOLA
|
AS-17-011-010-010/5
(Rangchangi)
|
0417011000NRG24301120230244965
|
30/11/2023
|
SRI DIMPAL RAJKHOWA
|
0417011WL021810
|
SRI DIMPAL RAJKHOWA
|
00415
|
SBIN0011796
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205858108
|
|
SHRI DIMPUL RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
65
|
PANITOLA
|
AS-17-011-010-002/34
(Rangchangi)
|
0417011000NRG24301120230244953
|
30/11/2023
|
SRI UTPAL LIKSON
|
0417011WL021806
|
SRI UTPAL LIKSON
|
00462
|
UCBA0000893
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0205858128
|
|
UTPAL LIKSON
|
()
|
|
66
|
PANITOLA
|
AS-17-011-010-002/95
(Rangchangi)
|
0417011000NRG24301120230244975
|
30/11/2023
|
ANAMIKA SAIKIA
|
0417011WL021815
|
ANAMIKA SAIKIA
|
00462
|
UCBA0000893
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205858105
|
|
ANAMIKA SAIKIA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-010-002/95
(Rangchangi)
|
0417011000NRG24301120230244974
|
30/11/2023
|
Bhupendra Bora
|
0417011WL021815
|
Bhupendra Bora
|
00462
|
UCBA0000893
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205858092
|
|
BHUPENDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|