|
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-17-011-005-003/412
(Dinjoy)
|
0417011000NRG24051220230248886
|
05/12/2023
|
BAKHARANI GOHAIN
|
0417011WL022066
|
BAKHARANI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205792280
|
|
BAKHARANI GOHAIN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24051220230249100
|
05/12/2023
|
RUPA BHUMIJ
|
0417011WL022083
|
RUPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205792285
|
|
RUPA BHUMIJ
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/180
(Hatiali)
|
0417011000NRG24051220230249113
|
05/12/2023
|
BUDHESWARI BEDIA
|
0417011WL022083
|
BUDHESWARI BEDIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792289
|
|
BUDHESWARI BEDIA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-006/214
(Hatiali)
|
0417011000NRG24051220230249124
|
05/12/2023
|
LILI URANG
|
0417011WL022083
|
LILI URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792281
|
|
LILI URANG
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-006/219
(Hatiali)
|
0417011000NRG24051220230249126
|
05/12/2023
|
JARINA BEGAUM
|
0417011WL022083
|
JARINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792286
|
|
JARINA BEGAUM
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-006/26
(Hatiali)
|
0417011000NRG24051220230249138
|
05/12/2023
|
BOGI KARMAKAR
|
0417011WL022083
|
BOGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792283
|
|
BOGI KARMAKAR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-006/333
(Hatiali)
|
0417011000NRG24051220230249146
|
05/12/2023
|
MINOTI SAHU
|
0417011WL022083
|
MINOTI SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792288
|
|
MINOTI SAHU
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-006/333
(Hatiali)
|
0417011000NRG24051220230249147
|
05/12/2023
|
MINOTI SAHU
|
0417011WL022083
|
MINOTI SAHU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792287
|
|
MINOTI SAHU
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-006/40
(Hatiali)
|
0417011000NRG24051220230249151
|
05/12/2023
|
ANITA KARMAKAR
|
0417011WL022083
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792282
|
|
ANITA KARMAKAR
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-006/469
(Hatiali)
|
0417011000NRG24051220230249163
|
05/12/2023
|
FARIDA BEGUM
|
0417011WL022083
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792292
|
|
FARIDA BEGUM
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-006/71
(Hatiali)
|
0417011000NRG24051220230249182
|
05/12/2023
|
BELMOTI KARMAKAR
|
0417011WL022083
|
BELMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205792290
|
|
BELMOTI KARMAKAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-006/71
(Hatiali)
|
0417011000NRG24051220230249183
|
05/12/2023
|
BELMOTI KARMAKAR
|
0417011WL022083
|
BELMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792291
|
|
BELMOTI KARMAKAR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-006/91
(Hatiali)
|
0417011000NRG24051220230249188
|
05/12/2023
|
JERINA BEGAUM
|
0417011WL022083
|
JERINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792284
|
|
JERINA BEGAUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
14
|
PANITOLA
|
AS-17-011-006-006/106
(Hatiali)
|
0417011000NRG24051220230249091
|
05/12/2023
|
Ranjita Ganju
|
0417011WL022083
|
Ranjita Ganju
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792250
|
|
Ranjita Ganju
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/111
(Hatiali)
|
0417011000NRG24051220230249092
|
05/12/2023
|
Mrs. SHIBANI URANG
|
0417011WL022083
|
Mrs. SHIBANI URANG
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205792249
|
|
Mrs. SHIBANI URANG
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/116
(Hatiali)
|
0417011000NRG24051220230249093
|
05/12/2023
|
BOBITA BEDIA
|
0417011WL022083
|
BOBITA BEDIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792247
|
|
BOBITA BEDIA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-006/128
(Hatiali)
|
0417011000NRG24051220230249098
|
05/12/2023
|
Mr. SHONKAR MADRAJI
|
0417011WL022083
|
Mr. SHONKAR MADRAJI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792234
|
|
Mr. SHONKAR MADRAJI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24051220230249099
|
05/12/2023
|
Mr. SONTUSH BHUMIZ
|
0417011WL022083
|
Mr. SONTUSH BHUMIZ
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792236
|
|
Mr. SONTUSH BHUMIZ
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/135
(Hatiali)
|
0417011000NRG24051220230249102
|
05/12/2023
|
ANITA KARMAKAR
|
0417011WL022083
|
ANITA KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792248
|
|
ANITA KARMAKAR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/141
(Hatiali)
|
0417011000NRG24051220230249105
|
05/12/2023
|
Mrs. REJINA BEGUM
|
0417011WL022083
|
Mrs. REJINA BEGUM
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792244
|
|
Mrs. REJINA BEGUM
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-006/150
(Hatiali)
|
0417011000NRG24051220230249107
|
05/12/2023
|
Aroti Hazam
|
0417011WL022083
|
Aroti Hazam
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792233
|
|
Aroti Hazam
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-006/160
(Hatiali)
|
0417011000NRG24051220230249109
|
05/12/2023
|
MINA BEGUM
|
0417011WL022083
|
MINA BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792251
|
|
MINA BEGUM
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-006/162
(Hatiali)
|
0417011000NRG24051220230249110
|
05/12/2023
|
BHIM MANDAJI
|
0417011WL022083
|
BHIM MANDAJI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792254
|
|
BHIM MANDAJI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-006/170
(Hatiali)
|
0417011000NRG24051220230249111
|
05/12/2023
|
JINA MURA
|
0417011WL022083
|
JINA MURA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792246
|
|
JINA MURA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-006/181
(Hatiali)
|
0417011000NRG24051220230249114
|
05/12/2023
|
JHANTU DHAR
|
0417011WL022083
|
JHANTU DHAR
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205792231
|
|
JHANTU DHAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/189
(Hatiali)
|
0417011000NRG24051220230249117
|
05/12/2023
|
Amit Bhuyan
|
0417011WL022083
|
Amit Bhuyan
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205792240
|
|
Amit Bhuyan
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-006/191
(Hatiali)
|
0417011000NRG24051220230249119
|
05/12/2023
|
NAZMA BEGUM
|
0417011WL022083
|
NAZMA BEGUM
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205792252
|
|
NAZMA BEGUM
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-006/196
(Hatiali)
|
0417011000NRG24051220230249121
|
05/12/2023
|
LOKHI KARMOKAR
|
0417011WL022083
|
LOKHI KARMOKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792257
|
|
LOKHI KARMOKAR
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-006/196
(Hatiali)
|
0417011000NRG24051220230249122
|
05/12/2023
|
LOKHI KARMOKAR
|
0417011WL022083
|
LOKHI KARMOKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792256
|
|
LOKHI KARMOKAR
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-006/217
(Hatiali)
|
0417011000NRG24051220230249125
|
05/12/2023
|
Mr ASHOK BEDIYA
|
0417011WL022083
|
Mr ASHOK BEDIYA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792237
|
|
Mr ASHOK BEDIYA
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-006/315
(Hatiali)
|
0417011000NRG24051220230249142
|
05/12/2023
|
JUNU KARMAKAR
|
0417011WL022083
|
JUNU KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792242
|
|
JUNU KARMAKAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-006/317
(Hatiali)
|
0417011000NRG24051220230249145
|
05/12/2023
|
DURGA KARMAKAR
|
0417011WL022083
|
DURGA KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792245
|
|
DURGA KARMAKAR
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-006/346
(Hatiali)
|
0417011000NRG24051220230249148
|
05/12/2023
|
SONJIT BEDIA
|
0417011WL022083
|
SONJIT BEDIA
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205792255
|
|
SONJIT BEDIA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-006-006/39
(Hatiali)
|
0417011000NRG24051220230249150
|
05/12/2023
|
BINITA BARUAH
|
0417011WL022083
|
BINITA BARUAH
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205792243
|
|
BINITA BARUAH
|
()
|
|
35
|
PANITOLA
|
AS-17-011-006-006/51
(Hatiali)
|
0417011000NRG24051220230249170
|
05/12/2023
|
MANJU BHUYAN
|
0417011WL022083
|
MANJU BHUYAN
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205792258
|
|
MANJU BHUYAN
|
()
|
|
36
|
PANITOLA
|
AS-17-011-006-006/51
(Hatiali)
|
0417011000NRG24051220230249171
|
05/12/2023
|
MANJU BHUYAN
|
0417011WL022083
|
MANJU BHUYAN
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792259
|
|
MANJU BHUYAN
|
()
|
|
37
|
PANITOLA
|
AS-17-011-006-006/52
(Hatiali)
|
0417011000NRG24051220230249172
|
05/12/2023
|
Mrs. DEBAJANI BEDIYA
|
0417011WL022083
|
Mrs. DEBAJANI BEDIYA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792241
|
|
Mrs. DEBAJANI BEDIYA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-006/59
(Hatiali)
|
0417011000NRG24051220230249177
|
05/12/2023
|
Mrs. KOLPONA MADRAJI
|
0417011WL022083
|
Mrs. KOLPONA MADRAJI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205792253
|
|
Mrs. KOLPONA MADRAJI
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-006/68
(Hatiali)
|
0417011000NRG24051220230249180
|
05/12/2023
|
Mrs. MAINA MIRDHA
|
0417011WL022083
|
Mrs. MAINA MIRDHA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792239
|
|
Mrs. MAINA MIRDHA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-006/68
(Hatiali)
|
0417011000NRG24051220230249181
|
05/12/2023
|
Mrs. MAINA MIRDHA
|
0417011WL022083
|
Mrs. MAINA MIRDHA
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792238
|
|
Mrs. MAINA MIRDHA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-006-006/85
(Hatiali)
|
0417011000NRG24051220230249187
|
05/12/2023
|
Mrs. JAHIDA BEGUM
|
0417011WL022083
|
Mrs. JAHIDA BEGUM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792232
|
|
Mrs. JAHIDA BEGUM
|
()
|
|
42
|
PANITOLA
|
AS-17-011-006-006/94
(Hatiali)
|
0417011000NRG24051220230249189
|
05/12/2023
|
ASIWA BEGOM
|
0417011WL022083
|
ASIWA BEGOM
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792235
|
|
ASIWA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
43
|
PANITOLA
|
AS-17-011-007-024/4
(Jerai)
|
0417011000NRG24041220230248123
|
05/12/2023
|
MOON TANTI
|
0417011WL022009
|
MOON TANTI
|
00152
|
HDFC0003831
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205792260
|
|
MOON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
44
|
PANITOLA
|
AS-17-011-006-006/317
(Hatiali)
|
0417011000NRG24051220230249144
|
05/12/2023
|
MONIKA KARMAKAR
|
0417011WL022083
|
MONIKA KARMAKAR
|
00176
|
IDIB000M734
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792261
|
|
MONIKA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-005-011/1
(Dinjoy)
|
0417011000NRG24051220230248885
|
05/12/2023
|
SRI DULAL DAS
|
0417011WL022065
|
SRI DULAL DAS
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205792274
|
|
SRI DULAL DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-011/1
(Dinjoy)
|
0417011000NRG24051220230249033
|
05/12/2023
|
SRI DULAL DAS
|
0417011WL022073
|
SRI DULAL DAS
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205792275
|
|
SRI DULAL DAS
|
()
|
|
47
|
PANITOLA
|
AS-17-011-006-006/175
(Hatiali)
|
0417011000NRG24051220230249112
|
05/12/2023
|
MONISHA PATOR
|
0417011WL022083
|
MONISHA PATOR
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
08/02/2024
|
|
0205792270
|
|
MONISHA PATOR
|
()
|
|
48
|
PANITOLA
|
AS-17-011-006-006/186
(Hatiali)
|
0417011000NRG24051220230249115
|
05/12/2023
|
Bisni Bedia
|
0417011WL022083
|
Bisni Bedia
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205792263
|
|
Bisni Bedia
|
()
|
|
49
|
PANITOLA
|
AS-17-011-006-006/187
(Hatiali)
|
0417011000NRG24051220230249116
|
05/12/2023
|
ACHAMA KATUN
|
0417011WL022083
|
ACHAMA KATUN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205792268
|
|
ACHAMA KATUN
|
()
|
|
50
|
PANITOLA
|
AS-17-011-006-006/222
(Hatiali)
|
0417011000NRG24051220230249127
|
05/12/2023
|
MALOTI BHUYAN
|
0417011WL022083
|
MALOTI BHUYAN
|
00354
|
PUNB0001420
|
476
|
476
|
Rejected
|
07/02/2024
|
|
0205792269
|
A/c Blocked or Frozen
|
|
|
|
51
|
PANITOLA
|
AS-17-011-006-006/246
(Hatiali)
|
0417011000NRG24051220230249131
|
05/12/2023
|
bijoy tanti
|
0417011WL022083
|
bijoy tanti
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205792273
|
|
bijoy tanti
|
()
|
|
52
|
PANITOLA
|
AS-17-011-006-006/28
(Hatiali)
|
0417011000NRG24051220230249140
|
05/12/2023
|
RENUKA GANJU
|
0417011WL022083
|
RENUKA GANJU
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205792267
|
|
RENUKA GANJU
|
()
|
|
53
|
PANITOLA
|
AS-17-011-006-006/292
(Hatiali)
|
0417011000NRG24051220230249141
|
05/12/2023
|
LILABOTIA BEDIA
|
0417011WL022083
|
LILABOTIA BEDIA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205792271
|
|
LILABOTIA BEDIA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-006-006/347
(Hatiali)
|
0417011000NRG24051220230249149
|
05/12/2023
|
ANAMI ROTIA
|
0417011WL022083
|
ANAMI ROTIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205792272
|
|
ANAMI ROTIA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-006-006/463
(Hatiali)
|
0417011000NRG24051220230249159
|
05/12/2023
|
BARSHA KARMAKAR
|
0417011WL022083
|
BARSHA KARMAKAR
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205792264
|
|
BARSHA KARMAKAR
|
()
|
|
56
|
PANITOLA
|
AS-17-011-006-006/463
(Hatiali)
|
0417011000NRG24051220230249161
|
05/12/2023
|
BARSHA KARMAKAR
|
0417011WL022083
|
BARSHA KARMAKAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205792265
|
|
BARSHA KARMAKAR
|
()
|
|
57
|
PANITOLA
|
AS-17-011-006-006/57
(Hatiali)
|
0417011000NRG24051220230249176
|
05/12/2023
|
SAROTHI LOHORA
|
0417011WL022083
|
SAROTHI LOHORA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
08/02/2024
|
|
0205792262
|
|
SAROTHI LOHORA
|
()
|
|
58
|
PANITOLA
|
AS-17-011-006-006/60
(Hatiali)
|
0417011000NRG24051220230249179
|
05/12/2023
|
ANASPOTI BHUYAN
|
0417011WL022083
|
ANASPOTI BHUYAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205792266
|
|
ANASPOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-005-002/107
(Dinjoy)
|
0417011000NRG24051220230248891
|
05/12/2023
|
DOLI DUTTA
|
0417011WL022068
|
DOLI DUTTA
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0205792278
|
|
DOLI DUTTA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-005-002/156
(Dinjoy)
|
0417011000NRG24051220230249032
|
05/12/2023
|
PARBOTI GUWALA
|
0417011WL022072
|
PARBOTI GUWALA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205792277
|
|
PARBOTI GUWALA
|
()
|
|
61
|
PANITOLA
|
AS-17-011-005-002/156
(Dinjoy)
|
0417011000NRG24051220230248884
|
05/12/2023
|
PARBOTI GUWALA
|
0417011WL022064
|
PARBOTI GUWALA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205792276
|
|
PARBOTI GUWALA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-005-003/412
(Dinjoy)
|
0417011000NRG24051220230248887
|
05/12/2023
|
rekhapiya gohain
|
0417011WL022066
|
rekhapiya gohain
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205792279
|
|
rekhapiya gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
63
|
PANITOLA
|
AS-17-011-007-024/4
(Jerai)
|
0417011000NRG24041220230248122
|
05/12/2023
|
MUNI TANTI
|
0417011WL022009
|
MUNI TANTI
|
00415
|
SBIN0007123
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205792293
|
|
MRS MUNI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
64
|
PANITOLA
|
AS-17-011-005-002/107
(Dinjoy)
|
0417011000NRG24051220230248890
|
05/12/2023
|
BIKASH DUTTA
|
0417011WL022068
|
BIKASH DUTTA
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205792294
|
|
MR BIKASH DUTTA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-006-006/122
(Hatiali)
|
0417011000NRG24051220230249097
|
05/12/2023
|
FULMONI LAHOR
|
0417011WL022083
|
FULMONI LAHOR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792230
|
|
MRS FULMANI LOHAR
|
()
|
|
66
|
PANITOLA
|
AS-17-011-006-006/135
(Hatiali)
|
0417011000NRG24051220230249103
|
05/12/2023
|
SUNITA KARMAKAR
|
0417011WL022083
|
SUNITA KARMAKAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792229
|
|
MISS SUNITA KARMAKAR
|
()
|
|
67
|
PANITOLA
|
AS-17-011-006-006/14
(Hatiali)
|
0417011000NRG24051220230249104
|
05/12/2023
|
Mrs. MRIDULA URANG
|
0417011WL022083
|
Mrs. MRIDULA URANG
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792297
|
|
MRS MRIDULA URANG
|
()
|
|
68
|
PANITOLA
|
AS-17-011-006-006/316
(Hatiali)
|
0417011000NRG24051220230249143
|
05/12/2023
|
GITANJOLI KARMAKAR
|
0417011WL022083
|
GITANJOLI KARMAKAR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792295
|
|
MRS GITANJOLI KARMAKAR
|
()
|
|
69
|
PANITOLA
|
AS-17-011-006-006/462
(Hatiali)
|
0417011000NRG24051220230249156
|
05/12/2023
|
SOTI MURAH TANTI
|
0417011WL022083
|
SOTI MURAH TANTI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792300
|
|
MRS SOTI MURAH TANTI
|
()
|
|
70
|
PANITOLA
|
AS-17-011-006-006/462
(Hatiali)
|
0417011000NRG24051220230249157
|
05/12/2023
|
SOTI MURAH TANTI
|
0417011WL022083
|
SOTI MURAH TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205792228
|
|
MRS SOTI MURAH TANTI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-006-006/50
(Hatiali)
|
0417011000NRG24051220230249169
|
05/12/2023
|
AROTI KARMOKAR
|
0417011WL022083
|
AROTI KARMOKAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205792299
|
|
MRS AROTI KARMAKAR
|
()
|
|
72
|
PANITOLA
|
AS-17-011-006-006/54
(Hatiali)
|
0417011000NRG24051220230249174
|
05/12/2023
|
GOPAL URANG
|
0417011WL022083
|
GOPAL URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205792298
|
|
MR GOPAL URANG
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-024/4
(Jerai)
|
0417011000NRG24041220230248121
|
05/12/2023
|
SRI MIDUL TANTI
|
0417011WL022009
|
SRI MIDUL TANTI
|
00415
|
SBIN0011796
|
3808
|
3808
|
Rejected
|
07/02/2024
|
|
0205792296
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75922
|
75922
|
|
|
|
|
|
|
|