|
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-17-011-004-003/11
(Dikom)
|
0417011000NRG24301220230280163
|
30/12/2023
|
SAJIDA KHATOON
|
0417011WL023562
|
SAJIDA KHATOON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1558712660
|
|
SAJIDA KHATOON
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-010/243
(Dinjoy)
|
0417011000NRG24301220230280450
|
30/12/2023
|
ALAKA DAS
|
0417011WL023587
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712654
|
|
ALAKA DAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-010/349
(Dinjoy)
|
0417011000NRG24301220230280478
|
30/12/2023
|
DOLI SAIKIA
|
0417011WL023587
|
DOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558712684
|
|
DOLI SAIKIA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-010/402
(Dinjoy)
|
0417011000NRG24301220230280493
|
30/12/2023
|
PARASU PATNAYAK
|
0417011WL023587
|
PARASU PATNAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712634
|
|
PARASU PATNAYAK
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-010/590
(Dinjoy)
|
0417011000NRG24301220230280531
|
30/12/2023
|
LALITA MAHATU
|
0417011WL023587
|
LALITA MAHATU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558712680
|
|
LALITA MAHATU
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-010/599
(Dinjoy)
|
0417011000NRG24301220230280533
|
30/12/2023
|
SUNITA DEVI SHAH
|
0417011WL023587
|
SUNITA DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712698
|
|
SUNITA DEVI SHAH
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-010/619
(Dinjoy)
|
0417011000NRG24301220230280536
|
30/12/2023
|
panab BARUAH
|
0417011WL023587
|
panab BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558712683
|
|
panab BARUAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-011/46
(Dinjoy)
|
0417011000NRG24301220230280147
|
30/12/2023
|
TRIBENI DAS
|
0417011WL023560
|
TRIBENI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1558712696
|
|
TRIBENI DAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-006/35
(Lengrai)
|
0417011000NRG24301220230280232
|
30/12/2023
|
SOMBU KASARI
|
0417011WL023574
|
SOMBU KASARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1558712633
|
|
SOMBU KASARI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-008-006/372-A
(Lengrai)
|
0417011000NRG24301220230280233
|
30/12/2023
|
Dipti Sona
|
0417011WL023575
|
Dipti Sona
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/03/2024
|
|
1558712699
|
|
Dipti Sona
|
()
|
|
11
|
PANITOLA
|
AS-17-011-009-001/115
(Nadwa)
|
0417011000NRG24301220230280176
|
30/12/2023
|
Binu Boruah
|
0417011WL023567
|
Binu Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712659
|
|
Binu Boruah
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-001/120
(Nadwa)
|
0417011000NRG24301220230280178
|
30/12/2023
|
MINTU MONI BORUAH
|
0417011WL023567
|
MINTU MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712642
|
|
MINTU MONI BORUAH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-001/252
(Nadwa)
|
0417011000NRG24301220230280198
|
30/12/2023
|
JANMONI BARUAH
|
0417011WL023567
|
JANMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712643
|
|
JANMONI BARUAH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-009-001/256
(Nadwa)
|
0417011000NRG24301220230280199
|
30/12/2023
|
ROSHMI REKHA GOHAIN
|
0417011WL023567
|
ROSHMI REKHA GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712644
|
|
ROSHMI REKHA GOHAIN
|
()
|
|
15
|
PANITOLA
|
AS-17-011-009-001/263
(Nadwa)
|
0417011000NRG24301220230280200
|
30/12/2023
|
PAPULI BARUAH
|
0417011WL023567
|
PAPULI BARUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1558712697
|
|
PAPULI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG24301220230280480
|
30/12/2023
|
JURI BORAH
|
0417011WL023587
|
JURI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558712713
|
|
JURI BORAH
|
()
|
|
17
|
PANITOLA
|
AS-17-011-005-010/93
(Dinjoy)
|
0417011000NRG24301220230280544
|
30/12/2023
|
BHUGAMAYA DUTTA
|
0417011WL023587
|
BHUGAMAYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558712714
|
|
BHUGAMAYA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-005-010/300
(Dinjoy)
|
0417011000NRG24301220230280462
|
30/12/2023
|
BINOD SHAH
|
0417011WL023587
|
BINOD SHAH
|
00089
|
CBIN0282943
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712557
|
|
BINOD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-004-004/161
(Dikom)
|
0417011000NRG24301220230280167
|
30/12/2023
|
LAKHI MANGRA
|
0417011WL023562
|
LAKHI MANGRA
|
00089
|
CBIN0283225
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1558712559
|
|
LAKHI MANGRA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-009-001/91
(Nadwa)
|
0417011000NRG24301220230280216
|
30/12/2023
|
MEERA GOHAIN
|
0417011WL023567
|
MEERA GOHAIN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712558
|
|
MEERA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-005-010/623
(Dinjoy)
|
0417011000NRG24301220230280541
|
30/12/2023
|
SUMAN SAH
|
0417011WL023587
|
SUMAN SAH
|
00152
|
HDFC0003831
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1558712560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-005-010/167
(Dinjoy)
|
0417011000NRG24301220230280428
|
30/12/2023
|
SITA DEVI
|
0417011WL023587
|
SITA DEVI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712563
|
|
SITA DEVI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-010/194
(Dinjoy)
|
0417011000NRG24301220230280432
|
30/12/2023
|
Sri Rajesh Singh
|
0417011WL023587
|
Sri Rajesh Singh
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712572
|
|
Sri Rajesh Singh
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-010/22
(Dinjoy)
|
0417011000NRG24301220230280438
|
30/12/2023
|
RAJESH BARUAH
|
0417011WL023587
|
RAJESH BARUAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712568
|
|
RAJESH BARUAH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-010/220
(Dinjoy)
|
0417011000NRG24301220230280439
|
30/12/2023
|
KALYAN BARUAH
|
0417011WL023587
|
KALYAN BARUAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712561
|
|
KALYAN BARUAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-005-010/243
(Dinjoy)
|
0417011000NRG24301220230280449
|
30/12/2023
|
APPU DAS
|
0417011WL023587
|
APPU DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712574
|
|
APPU DAS
|
()
|
|
27
|
PANITOLA
|
AS-17-011-005-010/25
(Dinjoy)
|
0417011000NRG24301220230280451
|
30/12/2023
|
ANANTA KUSH
|
0417011WL023587
|
ANANTA KUSH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712578
|
|
ANANTA KUSH
|
()
|
|
28
|
PANITOLA
|
AS-17-011-005-010/304-A
(Dinjoy)
|
0417011000NRG24301220230280463
|
30/12/2023
|
SURAJ SINGH
|
0417011WL023587
|
SURAJ SINGH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712608
|
|
SURAJ SINGH
|
()
|
|
29
|
PANITOLA
|
AS-17-011-005-010/342
(Dinjoy)
|
0417011000NRG24301220230280475
|
30/12/2023
|
MALOTI SAHU
|
0417011WL023587
|
MALOTI SAHU
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712565
|
|
MALOTI SAHU
|
()
|
|
30
|
PANITOLA
|
AS-17-011-005-010/358
(Dinjoy)
|
0417011000NRG24301220230280484
|
30/12/2023
|
SAGAR DAS
|
0417011WL023587
|
SAGAR DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712573
|
|
SAGAR DAS
|
()
|
|
31
|
PANITOLA
|
AS-17-011-005-010/373
(Dinjoy)
|
0417011000NRG24301220230280486
|
30/12/2023
|
RENU BEGUM
|
0417011WL023587
|
RENU BEGUM
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712577
|
|
RENU BEGUM
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-010/375
(Dinjoy)
|
0417011000NRG24301220230280488
|
30/12/2023
|
JARINA BEGUM
|
0417011WL023587
|
JARINA BEGUM
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712567
|
|
JARINA BEGUM
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-010/416
(Dinjoy)
|
0417011000NRG24301220230280496
|
30/12/2023
|
JITEN SINGH RAJPUT
|
0417011WL023587
|
JITEN SINGH RAJPUT
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712570
|
|
JITEN SINGH RAJPUT
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-010/418
(Dinjoy)
|
0417011000NRG24301220230280497
|
30/12/2023
|
TAPAN SING RAJPUT
|
0417011WL023587
|
TAPAN SING RAJPUT
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712566
|
|
TAPAN SING RAJPUT
|
()
|
|
35
|
PANITOLA
|
AS-17-011-005-010/45
(Dinjoy)
|
0417011000NRG24301220230280501
|
30/12/2023
|
SITU SORMAH
|
0417011WL023587
|
SITU SORMAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712562
|
|
SITU SORMAH
|
()
|
|
36
|
PANITOLA
|
AS-17-011-005-010/468
(Dinjoy)
|
0417011000NRG24301220230280505
|
30/12/2023
|
SAMIRA BEGEM
|
0417011WL023587
|
SAMIRA BEGEM
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712585
|
|
SAMIRA BEGEM
|
()
|
|
37
|
PANITOLA
|
AS-17-011-005-010/49
(Dinjoy)
|
0417011000NRG24301220230280510
|
30/12/2023
|
AKONI KOLITA
|
0417011WL023587
|
AKONI KOLITA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712575
|
|
AKONI KOLITA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-010/49
(Dinjoy)
|
0417011000NRG24301220230280511
|
30/12/2023
|
JUNU KALITA
|
0417011WL023587
|
JUNU KALITA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712615
|
|
JUNU KALITA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-010/492
(Dinjoy)
|
0417011000NRG24301220230280512
|
30/12/2023
|
SAMIM ALI
|
0417011WL023587
|
SAMIM ALI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712589
|
|
SAMIM ALI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-010/507
(Dinjoy)
|
0417011000NRG24301220230280516
|
30/12/2023
|
DIPAKLAL BALMIKI
|
0417011WL023587
|
DIPAKLAL BALMIKI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712582
|
|
DIPAKLAL BALMIKI
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-010/552
(Dinjoy)
|
0417011000NRG24301220230280524
|
30/12/2023
|
mina bhatre
|
0417011WL023587
|
mina bhatre
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712580
|
|
mina bhatre
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-010/592
(Dinjoy)
|
0417011000NRG24301220230280532
|
30/12/2023
|
SUNITA SAHANI
|
0417011WL023587
|
SUNITA SAHANI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712581
|
|
SUNITA SAHANI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-010/618
(Dinjoy)
|
0417011000NRG24301220230280535
|
30/12/2023
|
ARATI SAH
|
0417011WL023587
|
ARATI SAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712569
|
|
ARATI SAH
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-010/91
(Dinjoy)
|
0417011000NRG24301220230280542
|
30/12/2023
|
NIREN SAIKIA
|
0417011WL023587
|
NIREN SAIKIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712576
|
|
NIREN SAIKIA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-011/234
(Dinjoy)
|
0417011000NRG24301220230280136
|
30/12/2023
|
DIPTI DAS
|
0417011WL023555
|
DIPTI DAS
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712621
|
|
DIPTI DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-011/46
(Dinjoy)
|
0417011000NRG24301220230280146
|
30/12/2023
|
BABLE DAS
|
0417011WL023560
|
BABLE DAS
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1558712571
|
|
BABLE DAS
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-011/519
(Dinjoy)
|
0417011000NRG24301220230280132
|
30/12/2023
|
ARUNJYOTIN DAS
|
0417011WL023553
|
ARUNJYOTIN DAS
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712583
|
|
ARUNJYOTIN DAS
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-011/612
(Dinjoy)
|
0417011000NRG24301220230280141
|
30/12/2023
|
MALABYA DAS
|
0417011WL023557
|
MALABYA DAS
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712584
|
|
MALABYA DAS
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-011/613
(Dinjoy)
|
0417011000NRG24301220230280123
|
30/12/2023
|
RUBI DAS
|
0417011WL023548
|
RUBI DAS
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712591
|
|
RUBI DAS
|
()
|
|
50
|
PANITOLA
|
AS-17-011-008-003/28-A
(Lengrai)
|
0417011000NRG24301220230280229
|
30/12/2023
|
ROHILA DHAN MURAH
|
0417011WL023571
|
ROHILA DHAN MURAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1558712614
|
|
ROHILA DHAN MURAH
|
()
|
|
51
|
PANITOLA
|
AS-17-011-008-003/58
(Lengrai)
|
0417011000NRG24301220230280231
|
30/12/2023
|
INDU DHAN
|
0417011WL023573
|
INDU DHAN
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712564
|
|
INDU DHAN
|
()
|
|
52
|
PANITOLA
|
AS-17-011-008-005/499
(Lengrai)
|
0417011000NRG24301220230280220
|
30/12/2023
|
SUBANTI SAURA
|
0417011WL023568
|
SUBANTI SAURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1558712579
|
|
SUBANTI SAURA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-009-001/114
(Nadwa)
|
0417011000NRG24301220230280175
|
30/12/2023
|
NITASHREE CHETIA
|
0417011WL023567
|
NITASHREE CHETIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712625
|
|
NITASHREE CHETIA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-009-001/157
(Nadwa)
|
0417011000NRG24301220230280187
|
30/12/2023
|
RIMA BARUAH
|
0417011WL023567
|
RIMA BARUAH
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712590
|
|
RIMA BARUAH
|
()
|
|
55
|
PANITOLA
|
AS-17-011-009-001/238
(Nadwa)
|
0417011000NRG24301220230280197
|
30/12/2023
|
TORALI BORUAH
|
0417011WL023567
|
TORALI BORUAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712609
|
|
TORALI BORUAH
|
()
|
|
56
|
PANITOLA
|
AS-17-011-009-001/268
(Nadwa)
|
0417011000NRG24301220230280202
|
30/12/2023
|
BARASHA PHUKAN GOHAIN
|
0417011WL023567
|
BARASHA PHUKAN GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712588
|
|
BARASHA PHUKAN GOHAIN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-009-001/45
(Nadwa)
|
0417011000NRG24301220230280205
|
30/12/2023
|
karishma gohain
|
0417011WL023567
|
karishma gohain
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
09/03/2024
|
|
1558712586
|
|
karishma gohain
|
()
|
|
58
|
PANITOLA
|
AS-17-011-009-001/70
(Nadwa)
|
0417011000NRG24301220230280212
|
30/12/2023
|
MRIDULA GOHAIN
|
0417011WL023567
|
MRIDULA GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712587
|
|
MRIDULA GOHAIN
|
()
|
|
59
|
PANITOLA
|
AS-17-011-009-001/97
(Nadwa)
|
0417011000NRG24301220230280217
|
30/12/2023
|
POKHILI CHETIA
|
0417011WL023567
|
POKHILI CHETIA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712624
|
|
POKHILI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
60
|
PANITOLA
|
AS-17-011-005-010/281
(Dinjoy)
|
0417011000NRG24301220230280459
|
30/12/2023
|
SRI TUNTUN SHAH
|
0417011WL023587
|
SRI TUNTUN SHAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1558712616
|
No Such Account
|
|
|
|
61
|
PANITOLA
|
AS-17-011-005-010/310
(Dinjoy)
|
0417011000NRG24301220230280467
|
30/12/2023
|
SUREN SING RAJPUT
|
0417011WL023587
|
SUREN SING RAJPUT
|
00354
|
PUNB0042320
|
952
|
952
|
Rejected
|
09/03/2024
|
|
1558712620
|
No Such Account
|
|
|
|
62
|
PANITOLA
|
AS-17-011-005-010/391
(Dinjoy)
|
0417011000NRG24301220230280492
|
30/12/2023
|
UMESH SHAH
|
0417011WL023587
|
UMESH SHAH
|
00354
|
PUNB0042320
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1558712623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
63
|
PANITOLA
|
AS-17-011-005-003/204
(Dinjoy)
|
0417011000NRG24301220230280117
|
30/12/2023
|
HEMANTA CHETIA
|
0417011WL023545
|
HEMANTA CHETIA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712631
|
|
HEMANTA CHETIA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-003/204
(Dinjoy)
|
0417011000NRG24301220230280116
|
30/12/2023
|
SRI UCHA KAMAL CHETIA
|
0417011WL023545
|
SRI UCHA KAMAL CHETIA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712626
|
|
SRI UCHA KAMAL CHETIA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24301220230280120
|
30/12/2023
|
BISWAJIT BORUAH
|
0417011WL023547
|
BISWAJIT BORUAH
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712661
|
|
BISWAJIT BORUAH
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24301220230280121
|
30/12/2023
|
DHAIJAREKHA BARUAH
|
0417011WL023547
|
DHAIJAREKHA BARUAH
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712692
|
|
DHAIJAREKHA BARUAH
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-003/579
(Dinjoy)
|
0417011000NRG24301220230280143
|
30/12/2023
|
DIPANJALI DAS
|
0417011WL023558
|
DIPANJALI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712690
|
|
DIPANJALI DAS
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-003/579
(Dinjoy)
|
0417011000NRG24301220230280142
|
30/12/2023
|
MANJUMONI DAS
|
0417011WL023558
|
MANJUMONI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712689
|
|
MANJUMONI DAS
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-003/594
(Dinjoy)
|
0417011000NRG24301220230280128
|
30/12/2023
|
DHEREN DAS
|
0417011WL023550
|
DHEREN DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Rejected
|
09/03/2024
|
|
1558712627
|
No Such Account
|
|
|
|
70
|
PANITOLA
|
AS-17-011-005-003/594
(Dinjoy)
|
0417011000NRG24301220230280127
|
30/12/2023
|
MALA DAS
|
0417011WL023550
|
MALA DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712628
|
|
MALA DAS
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-003/600
(Dinjoy)
|
0417011000NRG24301220230280129
|
30/12/2023
|
RINJU LAHON
|
0417011WL023551
|
RINJU LAHON
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712693
|
|
RINJU LAHON
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-007/12
(Dinjoy)
|
0417011000NRG24301220230280130
|
30/12/2023
|
MANIKA KISSAIN
|
0417011WL023552
|
MANIKA KISSAIN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712629
|
|
MANIKA KISSAIN
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-008/189
(Dinjoy)
|
0417011000NRG24301220230280134
|
30/12/2023
|
muni dutta
|
0417011WL023554
|
muni dutta
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712688
|
|
muni dutta
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-009/10
(Dinjoy)
|
0417011000NRG24301220230280148
|
30/12/2023
|
DHARMESHWAR TASSA
|
0417011WL023561
|
DHARMESHWAR TASSA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
09/03/2024
|
|
1558712600
|
|
DHARMESHWAR TASSA
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-009/180
(Dinjoy)
|
0417011000NRG24301220230280154
|
30/12/2023
|
JONALI NAYAK
|
0417011WL023561
|
JONALI NAYAK
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712613
|
|
JONALI NAYAK
|
()
|
|
76
|
PANITOLA
|
AS-17-011-005-009/219
(Dinjoy)
|
0417011000NRG24301220230280156
|
30/12/2023
|
ANANTA SAIKIA
|
0417011WL023561
|
ANANTA SAIKIA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712695
|
|
ANANTA SAIKIA
|
()
|
|
77
|
PANITOLA
|
AS-17-011-005-009/32
(Dinjoy)
|
0417011000NRG24301220230280159
|
30/12/2023
|
RUPA NAYAK
|
0417011WL023561
|
RUPA NAYAK
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712596
|
|
RUPA NAYAK
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-009/45
(Dinjoy)
|
0417011000NRG24301220230280162
|
30/12/2023
|
RENU NAYAK
|
0417011WL023561
|
RENU NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712597
|
|
RENU NAYAK
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-010/110
(Dinjoy)
|
0417011000NRG24301220230280421
|
30/12/2023
|
BIMA MURA
|
0417011WL023587
|
BIMA MURA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712610
|
|
BIMA MURA
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-010/173
(Dinjoy)
|
0417011000NRG24301220230280430
|
30/12/2023
|
Manjit Mahatu
|
0417011WL023587
|
Manjit Mahatu
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712594
|
|
Manjit Mahatu
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-010/193
(Dinjoy)
|
0417011000NRG24301220230280431
|
30/12/2023
|
Binu Phukan
|
0417011WL023587
|
Binu Phukan
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712602
|
|
Binu Phukan
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-010/197
(Dinjoy)
|
0417011000NRG24301220230280434
|
30/12/2023
|
RAJKUMAR DAS
|
0417011WL023587
|
RAJKUMAR DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712619
|
|
RAJKUMAR DAS
|
()
|
|
83
|
PANITOLA
|
AS-17-011-005-010/219
(Dinjoy)
|
0417011000NRG24301220230280437
|
30/12/2023
|
KISHORE YADAV
|
0417011WL023587
|
KISHORE YADAV
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712607
|
|
KISHORE YADAV
|
()
|
|
84
|
PANITOLA
|
AS-17-011-005-010/224
(Dinjoy)
|
0417011000NRG24301220230280441
|
30/12/2023
|
SWAPNA MIRDHA
|
0417011WL023587
|
SWAPNA MIRDHA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712604
|
|
SWAPNA MIRDHA
|
()
|
|
85
|
PANITOLA
|
AS-17-011-005-010/269
(Dinjoy)
|
0417011000NRG24301220230280452
|
30/12/2023
|
SMT SANTI SAHA
|
0417011WL023587
|
SMT SANTI SAHA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712599
|
|
SMT SANTI SAHA
|
()
|
|
86
|
PANITOLA
|
AS-17-011-005-010/286
(Dinjoy)
|
0417011000NRG24301220230280461
|
30/12/2023
|
CHINU KONCH
|
0417011WL023587
|
CHINU KONCH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712663
|
|
CHINU KONCH
|
()
|
|
87
|
PANITOLA
|
AS-17-011-005-010/305
(Dinjoy)
|
0417011000NRG24301220230280464
|
30/12/2023
|
AMAR SINGH GHATUWAR
|
0417011WL023587
|
AMAR SINGH GHATUWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712593
|
|
AMAR SINGH GHATUWAR
|
()
|
|
88
|
PANITOLA
|
AS-17-011-005-010/306
(Dinjoy)
|
0417011000NRG24301220230280465
|
30/12/2023
|
DILIP GOGOI
|
0417011WL023587
|
DILIP GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712612
|
|
DILIP GOGOI
|
()
|
|
89
|
PANITOLA
|
AS-17-011-005-010/306
(Dinjoy)
|
0417011000NRG24301220230280466
|
30/12/2023
|
SURAJYOTI GOGOI
|
0417011WL023587
|
SURAJYOTI GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712678
|
|
SURAJYOTI GOGOI
|
()
|
|
90
|
PANITOLA
|
AS-17-011-005-010/321
(Dinjoy)
|
0417011000NRG24301220230280470
|
30/12/2023
|
BIRENDRA MISHRA
|
0417011WL023587
|
BIRENDRA MISHRA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712676
|
|
BIRENDRA MISHRA
|
()
|
|
91
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG24301220230280482
|
30/12/2023
|
RUPAM BORAH
|
0417011WL023587
|
RUPAM BORAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712653
|
|
RUPAM BORAH
|
()
|
|
92
|
PANITOLA
|
AS-17-011-005-010/387
(Dinjoy)
|
0417011000NRG24301220230280490
|
30/12/2023
|
SIKHAMONI GOGOI SAIKIA
|
0417011WL023587
|
SIKHAMONI GOGOI SAIKIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712694
|
|
SIKHAMONI GOGOI SAIKIA
|
()
|
|
93
|
PANITOLA
|
AS-17-011-005-010/413
(Dinjoy)
|
0417011000NRG24301220230280495
|
30/12/2023
|
PUTULI KURMI
|
0417011WL023587
|
PUTULI KURMI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712598
|
|
PUTULI KURMI
|
()
|
|
94
|
PANITOLA
|
AS-17-011-005-010/469
(Dinjoy)
|
0417011000NRG24301220230280506
|
30/12/2023
|
SONALI GOHAIN
|
0417011WL023587
|
SONALI GOHAIN
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712658
|
|
SONALI GOHAIN
|
()
|
|
95
|
PANITOLA
|
AS-17-011-005-010/477
(Dinjoy)
|
0417011000NRG24301220230280507
|
30/12/2023
|
MUNMI BORA
|
0417011WL023587
|
MUNMI BORA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712603
|
|
MUNMI BORA
|
()
|
|
96
|
PANITOLA
|
AS-17-011-005-010/483
(Dinjoy)
|
0417011000NRG24301220230280509
|
30/12/2023
|
ARIMPA BORAH
|
0417011WL023587
|
ARIMPA BORAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712664
|
|
ARIMPA BORAH
|
()
|
|
97
|
PANITOLA
|
AS-17-011-005-010/505
(Dinjoy)
|
0417011000NRG24301220230280514
|
30/12/2023
|
PRABHABOTI KUMARI
|
0417011WL023587
|
PRABHABOTI KUMARI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712611
|
|
PRABHABOTI KUMARI
|
()
|
|
98
|
PANITOLA
|
AS-17-011-005-010/574
(Dinjoy)
|
0417011000NRG24301220230280530
|
30/12/2023
|
MISS NIJORA DUTTA
|
0417011WL023587
|
MISS NIJORA DUTTA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712679
|
|
MISS NIJORA DUTTA
|
()
|
|
99
|
PANITOLA
|
AS-17-011-005-010/621
(Dinjoy)
|
0417011000NRG24301220230280539
|
30/12/2023
|
RAJU BARUAH
|
0417011WL023587
|
RAJU BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712618
|
|
RAJU BARUAH
|
()
|
|
100
|
PANITOLA
|
AS-17-011-005-010/621
(Dinjoy)
|
0417011000NRG24301220230280538
|
30/12/2023
|
RAKHEE BARUAH
|
0417011WL023587
|
RAKHEE BARUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712617
|
|
RAKHEE BARUAH
|
()
|
|
101
|
PANITOLA
|
AS-17-011-005-010/93
(Dinjoy)
|
0417011000NRG24301220230280543
|
30/12/2023
|
LALITA DUTTA
|
0417011WL023587
|
LALITA DUTTA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/03/2024
|
|
1558712606
|
|
LALITA DUTTA
|
()
|
|
102
|
PANITOLA
|
AS-17-011-005-011/234
(Dinjoy)
|
0417011000NRG24301220230280135
|
30/12/2023
|
DHAMENDRA DAS
|
0417011WL023555
|
DHAMENDRA DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712646
|
|
DHAMENDRA DAS
|
()
|
|
103
|
PANITOLA
|
AS-17-011-005-011/417
(Dinjoy)
|
0417011000NRG24301220230280139
|
30/12/2023
|
KOUSHIK DAS
|
0417011WL023556
|
KOUSHIK DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712622
|
|
KOUSHIK DAS
|
()
|
|
104
|
PANITOLA
|
AS-17-011-005-011/417
(Dinjoy)
|
0417011000NRG24301220230280137
|
30/12/2023
|
MANJULA DAS
|
0417011WL023556
|
MANJULA DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712605
|
|
MANJULA DAS
|
()
|
|
105
|
PANITOLA
|
AS-17-011-005-011/612
(Dinjoy)
|
0417011000NRG24301220230280140
|
30/12/2023
|
ANUJITA DAS
|
0417011WL023557
|
ANUJITA DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712691
|
|
ANUJITA DAS
|
()
|
|
106
|
PANITOLA
|
AS-17-011-005-011/613
(Dinjoy)
|
0417011000NRG24301220230280122
|
30/12/2023
|
HEMONTA DAS
|
0417011WL023548
|
HEMONTA DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558712630
|
|
HEMONTA DAS
|
()
|
|
107
|
PANITOLA
|
AS-17-011-009-001/127
(Nadwa)
|
0417011000NRG24301220230280181
|
30/12/2023
|
MRS MANISHA CHETIA
|
0417011WL023567
|
MRS MANISHA CHETIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712672
|
|
MRS MANISHA CHETIA
|
()
|
|
108
|
PANITOLA
|
AS-17-011-009-001/150
(Nadwa)
|
0417011000NRG24301220230280186
|
30/12/2023
|
BIJOY BORUAH
|
0417011WL023567
|
BIJOY BORUAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712601
|
|
BIJOY BORUAH
|
()
|
|
109
|
PANITOLA
|
AS-17-011-009-001/68
(Nadwa)
|
0417011000NRG24301220230280210
|
30/12/2023
|
ATUL BARUAH
|
0417011WL023567
|
ATUL BARUAH
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712592
|
|
ATUL BARUAH
|
()
|
|
110
|
PANITOLA
|
AS-17-011-009-002/112
(Nadwa)
|
0417011000NRG24301220230280219
|
30/12/2023
|
HIRAMAI CHETIA
|
0417011WL023567
|
HIRAMAI CHETIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712595
|
|
HIRAMAI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
111
|
PANITOLA
|
AS-17-011-005-010/620
(Dinjoy)
|
0417011000NRG24301220230280537
|
30/12/2023
|
TUTUMONI LAL RAWAT
|
0417011WL023587
|
TUTUMONI LAL RAWAT
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712685
|
|
JAI CHAND RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
112
|
PANITOLA
|
AS-17-011-005-009/219
(Dinjoy)
|
0417011000NRG24301220230280155
|
30/12/2023
|
miss PRISHMITA BARUAH SAIKIA
|
0417011WL023561
|
miss PRISHMITA BARUAH SAIKIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712682
|
|
MRS PARISHMITA BARUAH SAIKIA
|
()
|
|
113
|
PANITOLA
|
AS-17-011-005-010/152
(Dinjoy)
|
0417011000NRG24301220230280425
|
30/12/2023
|
RAMESWAR SHAH
|
0417011WL023587
|
RAMESWAR SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712668
|
|
MR RAMESHWAR SHAH
|
()
|
|
114
|
PANITOLA
|
AS-17-011-005-010/197
(Dinjoy)
|
0417011000NRG24301220230280433
|
30/12/2023
|
Gitali Das
|
0417011WL023587
|
Gitali Das
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712670
|
|
MS GITALI DAS
|
()
|
|
115
|
PANITOLA
|
AS-17-011-005-010/220
(Dinjoy)
|
0417011000NRG24301220230280440
|
30/12/2023
|
PARISHMITA PHUKON BARUAH
|
0417011WL023587
|
PARISHMITA PHUKON BARUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712702
|
|
MRS PARISHMITA BARUAH
|
()
|
|
116
|
PANITOLA
|
AS-17-011-005-010/228
(Dinjoy)
|
0417011000NRG24301220230280444
|
30/12/2023
|
AMIT DAS.
|
0417011WL023587
|
AMIT DAS.
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712651
|
|
MR AMIT DAS
|
()
|
|
117
|
PANITOLA
|
AS-17-011-005-010/229
(Dinjoy)
|
0417011000NRG24301220230280445
|
30/12/2023
|
NANDITA DAS
|
0417011WL023587
|
NANDITA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712648
|
|
MRS NITU DEY DAS
|
()
|
|
118
|
PANITOLA
|
AS-17-011-005-010/242
(Dinjoy)
|
0417011000NRG24301220230280448
|
30/12/2023
|
SIVA KURMI
|
0417011WL023587
|
SIVA KURMI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712650
|
|
MR SIVA KURMI
|
()
|
|
119
|
PANITOLA
|
AS-17-011-005-010/270
(Dinjoy)
|
0417011000NRG24301220230280453
|
30/12/2023
|
SIPAHI SHAH
|
0417011WL023587
|
SIPAHI SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712671
|
|
MR SIPAHI SHAH
|
()
|
|
120
|
PANITOLA
|
AS-17-011-005-010/273
(Dinjoy)
|
0417011000NRG24301220230280454
|
30/12/2023
|
SHANKAR KAHAR
|
0417011WL023587
|
SHANKAR KAHAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712636
|
|
MRS TILESWARI DEVI
|
()
|
|
121
|
PANITOLA
|
AS-17-011-005-010/280
(Dinjoy)
|
0417011000NRG24301220230280457
|
30/12/2023
|
MANDKISOR RAM
|
0417011WL023587
|
MANDKISOR RAM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712635
|
|
MS RAMSHOKHI RAM
|
()
|
|
122
|
PANITOLA
|
AS-17-011-005-010/333
(Dinjoy)
|
0417011000NRG24301220230280473
|
30/12/2023
|
GUNJA SHAH
|
0417011WL023587
|
GUNJA SHAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712704
|
|
MS GUNJA SHAH
|
()
|
|
123
|
PANITOLA
|
AS-17-011-005-010/333
(Dinjoy)
|
0417011000NRG24301220230280472
|
30/12/2023
|
SRI AJOY SHAH
|
0417011WL023587
|
SRI AJOY SHAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712655
|
|
MR AJOY SHAH
|
()
|
|
124
|
PANITOLA
|
AS-17-011-005-010/345
(Dinjoy)
|
0417011000NRG24301220230280476
|
30/12/2023
|
SANTANU DAS
|
0417011WL023587
|
SANTANU DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712649
|
|
MR SANTANU DAS
|
()
|
|
125
|
PANITOLA
|
AS-17-011-005-010/350
(Dinjoy)
|
0417011000NRG24301220230280479
|
30/12/2023
|
ANUP DAS
|
0417011WL023587
|
ANUP DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712703
|
|
MRS POOJA SEN DAS
|
()
|
|
126
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG24301220230280481
|
30/12/2023
|
POLI BORAH
|
0417011WL023587
|
POLI BORAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712637
|
|
MISS POLI BORAH
|
()
|
|
127
|
PANITOLA
|
AS-17-011-005-010/373
(Dinjoy)
|
0417011000NRG24301220230280487
|
30/12/2023
|
AZAD KHAN
|
0417011WL023587
|
AZAD KHAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712686
|
|
AZAD KHAN
|
()
|
|
128
|
PANITOLA
|
AS-17-011-005-010/384
(Dinjoy)
|
0417011000NRG24301220230280489
|
30/12/2023
|
MODON SHAH
|
0417011WL023587
|
MODON SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712656
|
|
MRS RAMAWATI SHAH
|
()
|
|
129
|
PANITOLA
|
AS-17-011-005-010/389
(Dinjoy)
|
0417011000NRG24301220230280491
|
30/12/2023
|
DINESH KURMI
|
0417011WL023587
|
DINESH KURMI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712632
|
|
MR DINESH KURMI
|
()
|
|
130
|
PANITOLA
|
AS-17-011-005-010/409
(Dinjoy)
|
0417011000NRG24301220230280494
|
30/12/2023
|
REKHA BORA DAS
|
0417011WL023587
|
REKHA BORA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712700
|
|
MRS REKHA BORAHDAS
|
()
|
|
131
|
PANITOLA
|
AS-17-011-005-010/420
(Dinjoy)
|
0417011000NRG24301220230280498
|
30/12/2023
|
MUNIB SHAH
|
0417011WL023587
|
MUNIB SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712687
|
|
MS RITA DEVI SHAH
|
()
|
|
132
|
PANITOLA
|
AS-17-011-005-010/451
(Dinjoy)
|
0417011000NRG24301220230280502
|
30/12/2023
|
HEMANTI BHARATI
|
0417011WL023587
|
HEMANTI BHARATI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712681
|
|
MRS HEMONTI BHARTI
|
()
|
|
133
|
PANITOLA
|
AS-17-011-005-010/467
(Dinjoy)
|
0417011000NRG24301220230280504
|
30/12/2023
|
ANIL DANGORIA
|
0417011WL023587
|
ANIL DANGORIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712647
|
|
MR ANIL DANGORIA
|
()
|
|
134
|
PANITOLA
|
AS-17-011-005-010/467
(Dinjoy)
|
0417011000NRG24301220230280503
|
30/12/2023
|
SHANTA RANI DANGORIA
|
0417011WL023587
|
SHANTA RANI DANGORIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712652
|
|
MRS SHANTARANI DANGORIA
|
()
|
|
135
|
PANITOLA
|
AS-17-011-005-010/493
(Dinjoy)
|
0417011000NRG24301220230280513
|
30/12/2023
|
BABLU ALI
|
0417011WL023587
|
BABLU ALI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712657
|
|
MR BABLU ALI
|
()
|
|
136
|
PANITOLA
|
AS-17-011-005-010/514
(Dinjoy)
|
0417011000NRG24301220230280517
|
30/12/2023
|
Mrs SUNALI KALITA
|
0417011WL023587
|
Mrs SUNALI KALITA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712666
|
|
MRS SUNALI KALITA
|
()
|
|
137
|
PANITOLA
|
AS-17-011-005-010/514
(Dinjoy)
|
0417011000NRG24301220230280518
|
30/12/2023
|
TARAMONI MURAH KALITA
|
0417011WL023587
|
TARAMONI MURAH KALITA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712708
|
|
MR POBIN KALITA
|
()
|
|
138
|
PANITOLA
|
AS-17-011-005-010/538
(Dinjoy)
|
0417011000NRG24301220230280519
|
30/12/2023
|
GIYANTI DEVI SHAH
|
0417011WL023587
|
GIYANTI DEVI SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712677
|
|
MRS GYANTI SHAH
|
()
|
|
139
|
PANITOLA
|
AS-17-011-005-010/542
(Dinjoy)
|
0417011000NRG24301220230280521
|
30/12/2023
|
KISHORE GOGOI
|
0417011WL023587
|
KISHORE GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712665
|
|
MR KISHORE GOGOI
|
()
|
|
140
|
PANITOLA
|
AS-17-011-005-010/550
(Dinjoy)
|
0417011000NRG24301220230280523
|
30/12/2023
|
Mrs SANGITA SHAH
|
0417011WL023587
|
Mrs SANGITA SHAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712667
|
|
MRS SANGITA SHAH
|
()
|
|
141
|
PANITOLA
|
AS-17-011-005-010/557
(Dinjoy)
|
0417011000NRG24301220230280525
|
30/12/2023
|
ASHA KUMARI SHAH
|
0417011WL023587
|
ASHA KUMARI SHAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712669
|
|
MR ASHA KUMARI SHAH
|
()
|
|
142
|
PANITOLA
|
AS-17-011-005-010/563
(Dinjoy)
|
0417011000NRG24301220230280527
|
30/12/2023
|
KRISHNA KT. BARUAH
|
0417011WL023587
|
KRISHNA KT. BARUAH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712674
|
|
MR KRISHNA KANTA BARUAH
|
()
|
|
143
|
PANITOLA
|
AS-17-011-005-010/574
(Dinjoy)
|
0417011000NRG24301220230280529
|
30/12/2023
|
SANJU DUTTA
|
0417011WL023587
|
SANJU DUTTA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712673
|
|
MR SANJU DUTTA
|
()
|
|
144
|
PANITOLA
|
AS-17-011-005-010/604
(Dinjoy)
|
0417011000NRG24301220230280534
|
30/12/2023
|
SUNALI DUTTA
|
0417011WL023587
|
SUNALI DUTTA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558712675
|
|
MS SUNALI DUTTA
|
()
|
|
145
|
PANITOLA
|
AS-17-011-005-010/622
(Dinjoy)
|
0417011000NRG24301220230280540
|
30/12/2023
|
MANJU KUMARI
|
0417011WL023587
|
MANJU KUMARI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712710
|
|
MRS MANJU KUMARI
|
()
|
|
146
|
PANITOLA
|
AS-17-011-005-011/33
(Dinjoy)
|
0417011000NRG24301220230280145
|
30/12/2023
|
JULE DAS
|
0417011WL023559
|
JULE DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1558712640
|
|
MRS JULE DAS
|
()
|
|
147
|
PANITOLA
|
AS-17-011-005-011/33
(Dinjoy)
|
0417011000NRG24301220230280144
|
30/12/2023
|
MR PRASANTA DAS
|
0417011WL023559
|
MR PRASANTA DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1558712638
|
|
MR PRASANTA DAS
|
()
|
|
148
|
PANITOLA
|
AS-17-011-005-011/417
(Dinjoy)
|
0417011000NRG24301220230280138
|
30/12/2023
|
MR KRANA DAS
|
0417011WL023556
|
MR KRANA DAS
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558712639
|
|
MR KRANA DAS
|
()
|
|
149
|
PANITOLA
|
AS-17-011-008-006/54
(Lengrai)
|
0417011000NRG24301220230280230
|
30/12/2023
|
SUNDARI KAYA
|
0417011WL023572
|
SUNDARI KAYA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1558712662
|
|
MRS SUNDARI KAYA
|
()
|
|
150
|
PANITOLA
|
AS-17-011-009-001/11
(Nadwa)
|
0417011000NRG24301220230280173
|
30/12/2023
|
BANPAHI BORUAH
|
0417011WL023567
|
BANPAHI BORUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712701
|
|
MISS BANPAHI BORUAH
|
()
|
|
151
|
PANITOLA
|
AS-17-011-009-001/122
(Nadwa)
|
0417011000NRG24301220230280179
|
30/12/2023
|
PORI BARUAH
|
0417011WL023567
|
PORI BARUAH
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
09/03/2024
|
|
1558712711
|
|
MRS PORI BARUAH
|
()
|
|
152
|
PANITOLA
|
AS-17-011-009-001/134
(Nadwa)
|
0417011000NRG24301220230280184
|
30/12/2023
|
Mrs. RUPJYOTI DOWARAH CHETIA
|
0417011WL023567
|
Mrs. RUPJYOTI DOWARAH CHETIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712641
|
|
MRS RUPJYOTI DOWARAH CHETIA
|
()
|
|
153
|
PANITOLA
|
AS-17-011-009-001/175
(Nadwa)
|
0417011000NRG24301220230280190
|
30/12/2023
|
PALI KONWAR
|
0417011WL023567
|
PALI KONWAR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712709
|
|
MRS PALI KONWAR
|
()
|
|
154
|
PANITOLA
|
AS-17-011-009-001/183
(Nadwa)
|
0417011000NRG24301220230280191
|
30/12/2023
|
MOINA BARUAH
|
0417011WL023567
|
MOINA BARUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712645
|
|
MISS NIKHITA BARUAH
|
()
|
|
155
|
PANITOLA
|
AS-17-011-009-001/184
(Nadwa)
|
0417011000NRG24301220230280192
|
30/12/2023
|
NIKUNJA CHETIA
|
0417011WL023567
|
NIKUNJA CHETIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/03/2024
|
|
1558712707
|
|
MRS NIKUNJA CHETIA
|
()
|
|
156
|
PANITOLA
|
AS-17-011-009-001/188
(Nadwa)
|
0417011000NRG24301220230280193
|
30/12/2023
|
PRABHA GOGOI
|
0417011WL023567
|
PRABHA GOGOI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712706
|
|
MRS PRABHA GOGOI
|
()
|
|
157
|
PANITOLA
|
AS-17-011-009-001/79
(Nadwa)
|
0417011000NRG24301220230280214
|
30/12/2023
|
KARABI CHETIA
|
0417011WL023567
|
KARABI CHETIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558712705
|
|
MRS KARABI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
|
158
|
PANITOLA
|
AS-17-011-005-010/349
(Dinjoy)
|
0417011000NRG24301220230280477
|
30/12/2023
|
MRIDUL SAIKIA
|
0417011WL023587
|
MRIDUL SAIKIA
|
00468
|
UBIN0538329
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1558712712
|
|
MRIDUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213962
|
213962
|
|
|
|
|
|
|
|