|
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-17-011-001-014/101
(Balijan)
|
0417011000NRG24141120230231608
|
15/11/2023
|
SRI SONADHAN DAS
|
0417011WL020849
|
SRI SONADHAN DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665829053
|
|
SRI SONADHAN DAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-014/160
(Balijan)
|
0417011000NRG24141120230231613
|
15/11/2023
|
SRI TILU KORMOKAR
|
0417011WL020849
|
SRI TILU KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829056
|
|
SRI TILU KORMOKAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-014/34
(Balijan)
|
0417011000NRG24141120230231628
|
15/11/2023
|
SRI NIPEN DAS
|
0417011WL020849
|
SRI NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665829055
|
|
SRI NIPEN DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-014/38
(Balijan)
|
0417011000NRG24141120230231633
|
15/11/2023
|
SRI RAMENDRA NAMOHUTRA
|
0417011WL020849
|
SRI RAMENDRA NAMOHUTRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829058
|
|
SRI RAMENDRA NAMOHUTRA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-014/48
(Balijan)
|
0417011000NRG24141120230231635
|
15/11/2023
|
SRI BIRDHAN DAS
|
0417011WL020849
|
SRI BIRDHAN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829052
|
|
SRI BIRDHAN DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-014/61
(Balijan)
|
0417011000NRG24141120230231646
|
15/11/2023
|
SMT. LATA DAS
|
0417011WL020849
|
SMT. LATA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829062
|
|
SMT. LATA DAS
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-014/98
(Balijan)
|
0417011000NRG24141120230231657
|
15/11/2023
|
SRI NIPEN NAMOHUTRA
|
0417011WL020849
|
SRI NIPEN NAMOHUTRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829054
|
|
SRI NIPEN NAMOHUTRA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-006/180
(Hatiali)
|
0417011000NRG24141120230232712
|
15/11/2023
|
BUDHESWARI BEDIA
|
0417011WL020941
|
BUDHESWARI BEDIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829068
|
|
BUDHESWARI BEDIA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-006/219
(Hatiali)
|
0417011000NRG24141120230232716
|
15/11/2023
|
JARINA BEGAUM
|
0417011WL020941
|
JARINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829060
|
|
JARINA BEGAUM
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-006/26
(Hatiali)
|
0417011000NRG24141120230232718
|
15/11/2023
|
BOGI KARMAKAR
|
0417011WL020941
|
BOGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829059
|
|
BOGI KARMAKAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-006/71
(Hatiali)
|
0417011000NRG24141120230232733
|
15/11/2023
|
BELMOTI KARMAKAR
|
0417011WL020941
|
BELMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829064
|
|
BELMOTI KARMAKAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-006/91
(Hatiali)
|
0417011000NRG24141120230232734
|
15/11/2023
|
JERINA BEGAUM
|
0417011WL020941
|
JERINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829063
|
|
JERINA BEGAUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-001-014/37
(Balijan)
|
0417011000NRG24141120230231631
|
15/11/2023
|
SRI ANAND DAS
|
0417011WL020849
|
SRI ANAND DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829085
|
|
SRI ANAND DAS
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-011/120
(Chabua Pulunga)
|
0417011000NRG24141120230232182
|
15/11/2023
|
PRADIP HONDIQUE
|
0417011WL020889
|
PRADIP HONDIQUE
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665829088
|
|
PRADIP HONDIQUE
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-011/124
(Chabua Pulunga)
|
0417011000NRG24141120230232183
|
15/11/2023
|
Jisu Hazarika
|
0417011WL020889
|
Jisu Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829101
|
|
Jisu Hazarika
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-011/141
(Chabua Pulunga)
|
0417011000NRG24141120230232190
|
15/11/2023
|
GANGA GOGOI
|
0417011WL020889
|
GANGA GOGOI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829096
|
|
GANGA GOGOI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-003-011/45
(Chabua Pulunga)
|
0417011000NRG24141120230232233
|
15/11/2023
|
BHASKARJYOTI GOHAIN
|
0417011WL020889
|
BHASKARJYOTI GOHAIN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829084
|
|
BHASKARJYOTI GOHAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-011/88
(Chabua Pulunga)
|
0417011000NRG24141120230232262
|
15/11/2023
|
JAYANTA GOGOI
|
0417011WL020889
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829089
|
|
JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-001-014/110
(Balijan)
|
0417011000NRG24141120230231609
|
15/11/2023
|
HARDHAN DAS
|
0417011WL020849
|
HARDHAN DAS
|
00045
|
BARB0DIBRUG
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829029
|
|
HARDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-006-006/111
(Hatiali)
|
0417011000NRG24141120230232705
|
15/11/2023
|
Mrs. SHIBANI URANG
|
0417011WL020941
|
Mrs. SHIBANI URANG
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829034
|
|
Mrs. SHIBANI URANG
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-006/132
(Hatiali)
|
0417011000NRG24141120230232706
|
15/11/2023
|
Mr. SONTUSH BHUMIZ
|
0417011WL020941
|
Mr. SONTUSH BHUMIZ
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829028
|
|
Mr. SONTUSH BHUMIZ
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-006/141
(Hatiali)
|
0417011000NRG24141120230232708
|
15/11/2023
|
Mrs. REJINA BEGUM
|
0417011WL020941
|
Mrs. REJINA BEGUM
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829033
|
|
Mrs. REJINA BEGUM
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-006/181
(Hatiali)
|
0417011000NRG24141120230232713
|
15/11/2023
|
JHANTU DHAR
|
0417011WL020941
|
JHANTU DHAR
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829030
|
|
JHANTU DHAR
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-006/52
(Hatiali)
|
0417011000NRG24141120230232728
|
15/11/2023
|
Mrs. DEBAJANI BEDIYA
|
0417011WL020941
|
Mrs. DEBAJANI BEDIYA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829032
|
|
Mrs. DEBAJANI BEDIYA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-006/59
(Hatiali)
|
0417011000NRG24141120230232731
|
15/11/2023
|
Mrs. KOLPONA MADRAJI
|
0417011WL020941
|
Mrs. KOLPONA MADRAJI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665829035
|
|
Mrs. KOLPONA MADRAJI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/94
(Hatiali)
|
0417011000NRG24141120230232735
|
15/11/2023
|
ASIWA BEGOM
|
0417011WL020941
|
ASIWA BEGOM
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829031
|
|
ASIWA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-003-011/85
(Chabua Pulunga)
|
0417011000NRG24141120230232260
|
15/11/2023
|
RAJESH GOHAIN
|
0417011WL020889
|
RAJESH GOHAIN
|
00176
|
IDIB000R651
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829048
|
|
RAJESH GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-003-006/499
(Chabua Pulunga)
|
0417011000NRG24141120230232703
|
15/11/2023
|
MAMPI TANTI
|
0417011WL020940
|
MAMPI TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665829072
|
|
MAMPI TANTI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-003-006/499
(Chabua Pulunga)
|
0417011000NRG24141120230232704
|
15/11/2023
|
MR AJIT TANTI
|
0417011WL020940
|
MR AJIT TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665829077
|
|
MR AJIT TANTI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-003-008/131
(Chabua Pulunga)
|
0417011000NRG24141120230232698
|
15/11/2023
|
Alok Roy
|
0417011WL020937
|
Alok Roy
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665829046
|
|
Alok Roy
|
()
|
|
31
|
PANITOLA
|
AS-17-011-003-010/311
(Chabua Pulunga)
|
0417011000NRG24141120230232700
|
15/11/2023
|
MR BIRSHA SANGA
|
0417011WL020938
|
MR BIRSHA SANGA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665829076
|
|
MR BIRSHA SANGA
|
()
|
|
32
|
PANITOLA
|
AS-17-011-003-011/100
(Chabua Pulunga)
|
0417011000NRG24141120230232171
|
15/11/2023
|
JONALI GOHAIN
|
0417011WL020889
|
JONALI GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829037
|
|
JONALI GOHAIN
|
()
|
|
33
|
PANITOLA
|
AS-17-011-003-011/102
(Chabua Pulunga)
|
0417011000NRG24141120230232172
|
15/11/2023
|
MR ANUPAM GOHAIN
|
0417011WL020889
|
MR ANUPAM GOHAIN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665829047
|
|
MR ANUPAM GOHAIN
|
()
|
|
34
|
PANITOLA
|
AS-17-011-003-011/109
(Chabua Pulunga)
|
0417011000NRG24141120230232174
|
15/11/2023
|
LIPIKA BP GOHAIN
|
0417011WL020889
|
LIPIKA BP GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829079
|
|
LIPIKA BP GOHAIN
|
()
|
|
35
|
PANITOLA
|
AS-17-011-003-011/154
(Chabua Pulunga)
|
0417011000NRG24141120230232193
|
15/11/2023
|
BUL GOHAIN
|
0417011WL020889
|
BUL GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829036
|
|
BUL GOHAIN
|
()
|
|
36
|
PANITOLA
|
AS-17-011-003-011/159
(Chabua Pulunga)
|
0417011000NRG24141120230232195
|
15/11/2023
|
MRS Hrumani Handique
|
0417011WL020889
|
MRS Hrumani Handique
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829051
|
|
MRS Hrumani Handique
|
()
|
|
37
|
PANITOLA
|
AS-17-011-003-011/166
(Chabua Pulunga)
|
0417011000NRG24141120230232197
|
15/11/2023
|
MRS TARULATA BORPATRA GOHAIN
|
0417011WL020889
|
MRS TARULATA BORPATRA GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829039
|
|
MRS TARULATA BORPATRA GOHAIN
|
()
|
|
38
|
PANITOLA
|
AS-17-011-003-011/192
(Chabua Pulunga)
|
0417011000NRG24141120230232205
|
15/11/2023
|
NIZARA GOHAIN
|
0417011WL020889
|
NIZARA GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829043
|
|
NIZARA GOHAIN
|
()
|
|
39
|
PANITOLA
|
AS-17-011-003-011/23
(Chabua Pulunga)
|
0417011000NRG24141120230232214
|
15/11/2023
|
MRS Manalicha Phukan
|
0417011WL020889
|
MRS Manalicha Phukan
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665829042
|
|
MRS Manalicha Phukan
|
()
|
|
40
|
PANITOLA
|
AS-17-011-003-011/55
(Chabua Pulunga)
|
0417011000NRG24141120230232241
|
15/11/2023
|
MR BIJOY BORPATRA GOHAIN
|
0417011WL020889
|
MR BIJOY BORPATRA GOHAIN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829049
|
|
MR BIJOY BORPATRA GOHAIN
|
()
|
|
41
|
PANITOLA
|
AS-17-011-003-011/68
(Chabua Pulunga)
|
0417011000NRG24141120230232252
|
15/11/2023
|
MRS RUMI GOHAIN
|
0417011WL020889
|
MRS RUMI GOHAIN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665829041
|
|
MRS RUMI GOHAIN
|
()
|
|
42
|
PANITOLA
|
AS-17-011-003-011/85
(Chabua Pulunga)
|
0417011000NRG24141120230232261
|
15/11/2023
|
MRS KHANJARI GOHAIN
|
0417011WL020889
|
MRS KHANJARI GOHAIN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829078
|
|
MRS KHANJARI GOHAIN
|
()
|
|
43
|
PANITOLA
|
AS-17-011-006-006/186
(Hatiali)
|
0417011000NRG24141120230232714
|
15/11/2023
|
Bisni Bedia
|
0417011WL020941
|
Bisni Bedia
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665829045
|
|
Bisni Bedia
|
()
|
|
44
|
PANITOLA
|
AS-17-011-006-006/187
(Hatiali)
|
0417011000NRG24141120230232715
|
15/11/2023
|
ACHAMA KATUN
|
0417011WL020941
|
ACHAMA KATUN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829038
|
|
ACHAMA KATUN
|
()
|
|
45
|
PANITOLA
|
AS-17-011-006-006/292
(Hatiali)
|
0417011000NRG24141120230232719
|
15/11/2023
|
LILABOTIA BEDIA
|
0417011WL020941
|
LILABOTIA BEDIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829061
|
|
LILABOTIA BEDIA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-006-006/347
(Hatiali)
|
0417011000NRG24141120230232720
|
15/11/2023
|
ANAMI ROTIA
|
0417011WL020941
|
ANAMI ROTIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829080
|
|
ANAMI ROTIA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-006-006/463
(Hatiali)
|
0417011000NRG24141120230232726
|
15/11/2023
|
BARSHA KARMAKAR
|
0417011WL020941
|
BARSHA KARMAKAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829050
|
|
BARSHA KARMAKAR
|
()
|
|
48
|
PANITOLA
|
AS-17-011-006-006/57
(Hatiali)
|
0417011000NRG24141120230232730
|
15/11/2023
|
SAROTHI LOHORA
|
0417011WL020941
|
SAROTHI LOHORA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665829040
|
|
SAROTHI LOHORA
|
()
|
|
49
|
PANITOLA
|
AS-17-011-006-006/60
(Hatiali)
|
0417011000NRG24141120230232732
|
15/11/2023
|
ANASPOTI BHUYAN
|
0417011WL020941
|
ANASPOTI BHUYAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665829044
|
|
ANASPOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
50
|
PANITOLA
|
AS-17-011-001-014/195
(Balijan)
|
0417011000NRG24141120230231624
|
15/11/2023
|
SANTOSH NAMASUDRA
|
0417011WL020849
|
SANTOSH NAMASUDRA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829073
|
|
SANTOSH NAMASUDRA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-001-014/53
(Balijan)
|
0417011000NRG24141120230231641
|
15/11/2023
|
SWAPNA DAS
|
0417011WL020849
|
SWAPNA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829074
|
|
SWAPNA DAS
|
()
|
|
52
|
PANITOLA
|
AS-17-011-001-014/81
(Balijan)
|
0417011000NRG24141120230231652
|
15/11/2023
|
PATUNA NAMASUDRA DAS
|
0417011WL020849
|
PATUNA NAMASUDRA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829070
|
|
PATUNA NAMASUDRA DAS
|
()
|
|
53
|
PANITOLA
|
AS-17-011-001-014/92
(Balijan)
|
0417011000NRG24141120230231654
|
15/11/2023
|
DIPAK NAMASUDRA
|
0417011WL020849
|
DIPAK NAMASUDRA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829066
|
|
DIPAK NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
54
|
PANITOLA
|
AS-17-011-001-012/150
(Balijan)
|
0417011000NRG24141120230231595
|
15/11/2023
|
Pintu das
|
0417011WL020849
|
Pintu das
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665829067
|
|
Pintu das
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-014/124
(Balijan)
|
0417011000NRG24141120230231610
|
15/11/2023
|
SRI DULAL DAS
|
0417011WL020849
|
SRI DULAL DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829057
|
|
SRI DULAL DAS
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-014/179
(Balijan)
|
0417011000NRG24141120230231618
|
15/11/2023
|
CHIRONJIT NAMASUDRA
|
0417011WL020849
|
CHIRONJIT NAMASUDRA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665829069
|
|
CHIRONJIT NAMASUDRA
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG24141120230231643
|
15/11/2023
|
SOURAV DAS
|
0417011WL020849
|
SOURAV DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829065
|
|
SOURAV DAS
|
()
|
|
58
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG24141120230232590
|
15/11/2023
|
MRS SONATI GOGOI
|
0417011WL020928
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665829081
|
|
MRS SONATI GOGOI
|
()
|
|
59
|
PANITOLA
|
AS-17-011-003-011/245
(Chabua Pulunga)
|
0417011000NRG24141120230232216
|
15/11/2023
|
TARUN GOGOI
|
0417011WL020889
|
TARUN GOGOI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665829071
|
|
TARUN GOGOI
|
()
|
|
60
|
PANITOLA
|
AS-17-011-003-011/257
(Chabua Pulunga)
|
0417011000NRG24141120230232219
|
15/11/2023
|
PUJA GOGOI
|
0417011WL020889
|
PUJA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829075
|
|
PUJA GOGOI
|
()
|
|
61
|
PANITOLA
|
AS-17-011-003-011/61
(Chabua Pulunga)
|
0417011000NRG24141120230232244
|
15/11/2023
|
MRS SIKHA GOGOI PHUKAN
|
0417011WL020889
|
MRS SIKHA GOGOI PHUKAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665829082
|
|
MRS SIKHA GOGOI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-001-012/158
(Balijan)
|
0417011000NRG24141120230231599
|
15/11/2023
|
Mrs. PINKI DAS
|
0417011WL020849
|
Mrs. PINKI DAS
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829106
|
|
MRS PINKY DAS
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-014/187
(Balijan)
|
0417011000NRG24141120230231622
|
15/11/2023
|
PROTIMA NAMASUDRA
|
0417011WL020849
|
PROTIMA NAMASUDRA
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829099
|
|
MRS PROTIMA NAMASUDRA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-014/192
(Balijan)
|
0417011000NRG24141120230231623
|
15/11/2023
|
MS KAUSHALYA NAMASUDRA
|
0417011WL020849
|
MS KAUSHALYA NAMASUDRA
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829083
|
|
MR KAUSHALYA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
65
|
PANITOLA
|
AS-17-011-001-004/43
(Balijan)
|
0417011000NRG24141120230231594
|
15/11/2023
|
MR. BISHAL SINGH GHATWAR
|
0417011WL020849
|
MR. BISHAL SINGH GHATWAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829104
|
|
MR BISHAL SINGH GHATWAR
|
()
|
|
66
|
PANITOLA
|
AS-17-011-001-012/150
(Balijan)
|
0417011000NRG24141120230231596
|
15/11/2023
|
Mrs. ARPANA DAS
|
0417011WL020849
|
Mrs. ARPANA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829118
|
|
MRS ARPANA DAS
|
()
|
|
67
|
PANITOLA
|
AS-17-011-001-012/153
(Balijan)
|
0417011000NRG24141120230231597
|
15/11/2023
|
Nimai das
|
0417011WL020849
|
Nimai das
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829094
|
|
MRS SIMA DAS
|
()
|
|
68
|
PANITOLA
|
AS-17-011-001-012/213
(Balijan)
|
0417011000NRG24141120230231602
|
15/11/2023
|
Mrs. RIMPI DAS
|
0417011WL020849
|
Mrs. RIMPI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829113
|
|
MRS RIMPI DAS
|
()
|
|
69
|
PANITOLA
|
AS-17-011-001-012/65
(Balijan)
|
0417011000NRG24141120230231607
|
15/11/2023
|
SONAMI RIKHIASON
|
0417011WL020849
|
SONAMI RIKHIASON
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829111
|
|
MISS SONAMI RIKHIASON
|
()
|
|
70
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG24141120230231617
|
15/11/2023
|
BINAY NAMASUDRA
|
0417011WL020849
|
BINAY NAMASUDRA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829103
|
|
MRS BINOY NAMASUDRA
|
()
|
|
71
|
PANITOLA
|
AS-17-011-001-014/181
(Balijan)
|
0417011000NRG24141120230231619
|
15/11/2023
|
PASANAJIT DAS
|
0417011WL020849
|
PASANAJIT DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829097
|
|
MR PASANAJIT DAS
|
()
|
|
72
|
PANITOLA
|
AS-17-011-001-014/50
(Balijan)
|
0417011000NRG24141120230231638
|
15/11/2023
|
SRI PABAN DAS
|
0417011WL020849
|
SRI PABAN DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829086
|
|
MR PABAN DAS
|
()
|
|
73
|
PANITOLA
|
AS-17-011-001-014/51
(Balijan)
|
0417011000NRG24141120230231640
|
15/11/2023
|
ABHIJIT DAS
|
0417011WL020849
|
ABHIJIT DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829100
|
|
SHRI ABHIJIT DAS
|
()
|
|
74
|
PANITOLA
|
AS-17-011-003-010/311
(Chabua Pulunga)
|
0417011000NRG24141120230232701
|
15/11/2023
|
SABINA SANGA
|
0417011WL020938
|
SABINA SANGA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665829105
|
|
MRS SABINA SANGA
|
()
|
|
75
|
PANITOLA
|
AS-17-011-003-011/11
(Chabua Pulunga)
|
0417011000NRG24141120230232175
|
15/11/2023
|
Mrs MOMIPROVA MORAN BORUAH
|
0417011WL020889
|
Mrs MOMIPROVA MORAN BORUAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829110
|
|
MRS MOMIPROVA MORAN BORUAH
|
()
|
|
76
|
PANITOLA
|
AS-17-011-003-011/110
(Chabua Pulunga)
|
0417011000NRG24141120230232177
|
15/11/2023
|
RENUMONI PHUKAN
|
0417011WL020889
|
RENUMONI PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829115
|
|
MRS RENUMONI PHUKAN
|
()
|
|
77
|
PANITOLA
|
AS-17-011-003-011/112
(Chabua Pulunga)
|
0417011000NRG24141120230232178
|
15/11/2023
|
BITUPON BORAH
|
0417011WL020889
|
BITUPON BORAH
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665829109
|
|
MR BITUPON BORAH
|
()
|
|
78
|
PANITOLA
|
AS-17-011-003-011/137
(Chabua Pulunga)
|
0417011000NRG24141120230232187
|
15/11/2023
|
MAINU BARUAH
|
0417011WL020889
|
MAINU BARUAH
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665829119
|
|
MRS MAINU BARUAH
|
()
|
|
79
|
PANITOLA
|
AS-17-011-003-011/24
(Chabua Pulunga)
|
0417011000NRG24141120230232215
|
15/11/2023
|
Tilu Phukan
|
0417011WL020889
|
Tilu Phukan
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829087
|
|
MISS TILU PHUKAN
|
()
|
|
80
|
PANITOLA
|
AS-17-011-003-011/29
(Chabua Pulunga)
|
0417011000NRG24141120230232223
|
15/11/2023
|
ANITA CHUTIA
|
0417011WL020889
|
ANITA CHUTIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829102
|
|
MRS ANITA CHUTIA
|
()
|
|
81
|
PANITOLA
|
AS-17-011-003-011/29
(Chabua Pulunga)
|
0417011000NRG24141120230232224
|
15/11/2023
|
KAMSHAN CHUTIA
|
0417011WL020889
|
KAMSHAN CHUTIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829091
|
|
MR KEMSTAIN CHUTIA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-003-011/3
(Chabua Pulunga)
|
0417011000NRG24141120230232225
|
15/11/2023
|
Mrs NITA BARUAH
|
0417011WL020889
|
Mrs NITA BARUAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829112
|
|
MRS NITA BARUAH
|
()
|
|
83
|
PANITOLA
|
AS-17-011-003-011/36
(Chabua Pulunga)
|
0417011000NRG24141120230232228
|
15/11/2023
|
ANUVA GOHAIN
|
0417011WL020889
|
ANUVA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829093
|
|
MRS ANUBHA GOHAIN
|
()
|
|
84
|
PANITOLA
|
AS-17-011-003-011/43
(Chabua Pulunga)
|
0417011000NRG24141120230232232
|
15/11/2023
|
NITUMONI DUTTA BARPATRA GOHAIN
|
0417011WL020889
|
NITUMONI DUTTA BARPATRA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829107
|
|
MRS NITUMONI DUTTA BARPATRA GOHAIN
|
()
|
|
85
|
PANITOLA
|
AS-17-011-003-011/51
(Chabua Pulunga)
|
0417011000NRG24141120230232238
|
15/11/2023
|
SHYAMALI CHETIA GOHAIN
|
0417011WL020889
|
SHYAMALI CHETIA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829092
|
|
MRS SHYAMALI CHETIA GOHAIN
|
()
|
|
86
|
PANITOLA
|
AS-17-011-003-011/61
(Chabua Pulunga)
|
0417011000NRG24141120230232245
|
15/11/2023
|
Mr. RAJMOHAN PHUKAN
|
0417011WL020889
|
Mr. RAJMOHAN PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829108
|
|
MR RAJMOHAN PHUKAN
|
()
|
|
87
|
PANITOLA
|
AS-17-011-003-011/64
(Chabua Pulunga)
|
0417011000NRG24141120230232249
|
15/11/2023
|
Mrs. BIDYABATI BARPATRA GOHAIN
|
0417011WL020889
|
Mrs. BIDYABATI BARPATRA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829116
|
|
MRS BIDYABATI BARPATRA GOHANI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-003-011/91
(Chabua Pulunga)
|
0417011000NRG24141120230232263
|
15/11/2023
|
MOINA GOHAIN
|
0417011WL020889
|
MOINA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829090
|
|
MR MOINA GOHAIN
|
()
|
|
89
|
PANITOLA
|
AS-17-011-006-006/17
(Hatiali)
|
0417011000NRG24141120230232711
|
15/11/2023
|
GAUTAM RAHIDAS
|
0417011WL020941
|
GAUTAM RAHIDAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665829114
|
|
MR GAUTAM RAHIDAS
|
()
|
|
90
|
PANITOLA
|
AS-17-011-006-006/462
(Hatiali)
|
0417011000NRG24141120230232724
|
15/11/2023
|
SOTI MURAH TANTI
|
0417011WL020941
|
SOTI MURAH TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665829117
|
|
MRS SOTI MURAH TANTI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-006-006/50
(Hatiali)
|
0417011000NRG24141120230232727
|
15/11/2023
|
AROTI KARMOKAR
|
0417011WL020941
|
AROTI KARMOKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665829098
|
|
MRS AROTI KARMAKAR
|
()
|
|
92
|
PANITOLA
|
AS-17-011-006-006/54
(Hatiali)
|
0417011000NRG24141120230232729
|
15/11/2023
|
GOPAL URANG
|
0417011WL020941
|
GOPAL URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665829095
|
|
MR GOPAL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115906
|
115906
|
|
|
|
|
|
|
|