|
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-17-011-010-008/178
(Rangchangi)
|
0417011000NRG24091120230228562
|
11/11/2023
|
BOBITA CHETIA
|
0417011WL020637
|
BOBITA CHETIA
|
00029
|
PUNB0001420
|
1666
|
1666
|
Rejected
|
19/01/2024
|
|
9665916255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-007/137
(Balijan)
|
0417011000NRG24101120230228927
|
11/11/2023
|
SMT JAYMOTI GUWALA
|
0417011WL020655
|
SMT JAYMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665916275
|
|
SMT JAYMOTI GUWALA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-007/171
(Balijan)
|
0417011000NRG24101120230228908
|
11/11/2023
|
SMT BHARTI PANIKA
|
0417011WL020653
|
SMT BHARTI PANIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665916355
|
|
SMT BHARTI PANIKA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-005/114
(Dinjoy)
|
0417011000NRG24101120230228804
|
11/11/2023
|
ARUP GOGOI
|
0417011WL020651
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916276
|
|
ARUP GOGOI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-005/13
(Dinjoy)
|
0417011000NRG24101120230228809
|
11/11/2023
|
PUTOU GOGOI
|
0417011WL020651
|
PUTOU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916278
|
|
PUTOU GOGOI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-005/147
(Dinjoy)
|
0417011000NRG24101120230228814
|
11/11/2023
|
BISWAJIT NEOG
|
0417011WL020651
|
BISWAJIT NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916277
|
|
BISWAJIT NEOG
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-005/176
(Dinjoy)
|
0417011000NRG24101120230228821
|
11/11/2023
|
GUNITA DIHINGIA
|
0417011WL020651
|
GUNITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665916314
|
|
GUNITA DIHINGIA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-005/177
(Dinjoy)
|
0417011000NRG24101120230228822
|
11/11/2023
|
BOBY DIHINGIA
|
0417011WL020651
|
BOBY DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916274
|
|
BOBY DIHINGIA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-005/220
(Dinjoy)
|
0417011000NRG24101120230228837
|
11/11/2023
|
ANITA GOGOI
|
0417011WL020651
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916312
|
|
ANITA GOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-005/234
(Dinjoy)
|
0417011000NRG24101120230228838
|
11/11/2023
|
GUNA GOGOI
|
0417011WL020651
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665916280
|
|
GUNA GOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-005/28
(Dinjoy)
|
0417011000NRG24101120230228845
|
11/11/2023
|
SIKHAMONI NEOG
|
0417011WL020651
|
SIKHAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916354
|
|
SIKHAMONI NEOG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-005/483
(Dinjoy)
|
0417011000NRG24101120230228860
|
11/11/2023
|
KASHMI NEOG
|
0417011WL020651
|
KASHMI NEOG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
19/01/2024
|
|
9665916282
|
No Such Account
|
|
|
|
13
|
PANITOLA
|
AS-17-011-005-005/63
(Dinjoy)
|
0417011000NRG24101120230228868
|
11/11/2023
|
SANJIB GOHAIN
|
0417011WL020651
|
SANJIB GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916309
|
|
SANJIB GOHAIN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-005/71
(Dinjoy)
|
0417011000NRG24101120230228872
|
11/11/2023
|
GAJEN GOGOI
|
0417011WL020651
|
GAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916279
|
|
GAJEN GOGOI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-005/77
(Dinjoy)
|
0417011000NRG24101120230228875
|
11/11/2023
|
MOMI HANDIQUI
|
0417011WL020651
|
MOMI HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916353
|
|
MOMI HANDIQUI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-005/87
(Dinjoy)
|
0417011000NRG24101120230228882
|
11/11/2023
|
ASHYUT GOGOI
|
0417011WL020651
|
ASHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665916311
|
|
ASHYUT GOGOI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-005-005/93
(Dinjoy)
|
0417011000NRG24101120230228886
|
11/11/2023
|
DIPTI GOHAIN
|
0417011WL020651
|
DIPTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916310
|
|
DIPTI GOHAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-010-008/186
(Rangchangi)
|
0417011000NRG24091120230228566
|
11/11/2023
|
NIPONJYOTI PHUKAN
|
0417011WL020637
|
NIPONJYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665916281
|
|
NIPONJYOTI PHUKAN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-010-013/18
(Rangchangi)
|
0417011000NRG24091120230228483
|
11/11/2023
|
Siromoni minz
|
0417011WL020636
|
Siromoni minz
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916313
|
|
Siromoni minz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-005/136
(Dinjoy)
|
0417011000NRG24101120230228811
|
11/11/2023
|
JUNU DIHINGIA
|
0417011WL020651
|
JUNU DIHINGIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916339
|
|
JUNU DIHINGIA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-010-008/102
(Rangchangi)
|
0417011000NRG24091120230228536
|
11/11/2023
|
LAKHIMA PHUKAN
|
0417011WL020637
|
LAKHIMA PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916248
|
|
LAKHIMA PHUKAN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-010-008/103
(Rangchangi)
|
0417011000NRG24091120230228537
|
11/11/2023
|
Jaya phukan
|
0417011WL020637
|
Jaya phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916244
|
|
Jaya phukan
|
()
|
|
23
|
PANITOLA
|
AS-17-011-010-008/109
(Rangchangi)
|
0417011000NRG24091120230228540
|
11/11/2023
|
NOMITA SAIKIA
|
0417011WL020637
|
NOMITA SAIKIA
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916245
|
|
NOMITA SAIKIA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-010-008/124
(Rangchangi)
|
0417011000NRG24091120230228547
|
11/11/2023
|
Amia Lahon
|
0417011WL020637
|
Amia Lahon
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916340
|
|
Amia Lahon
|
()
|
|
25
|
PANITOLA
|
AS-17-011-010-008/135
(Rangchangi)
|
0417011000NRG24091120230228550
|
11/11/2023
|
POLLOBI PHUKAN
|
0417011WL020637
|
POLLOBI PHUKAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916338
|
|
POLLOBI PHUKAN
|
()
|
|
26
|
PANITOLA
|
AS-17-011-010-008/14
(Rangchangi)
|
0417011000NRG24091120230228552
|
11/11/2023
|
PROBAL CHETIA
|
0417011WL020637
|
PROBAL CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916347
|
|
PROBAL CHETIA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-010-008/146
(Rangchangi)
|
0417011000NRG24091120230228556
|
11/11/2023
|
MINTU SAIKIA
|
0417011WL020637
|
MINTU SAIKIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916350
|
|
MINTU SAIKIA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-010-008/15
(Rangchangi)
|
0417011000NRG24091120230228557
|
11/11/2023
|
USHABATI GOGOI
|
0417011WL020637
|
USHABATI GOGOI
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916348
|
|
USHABATI GOGOI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-010-008/162
(Rangchangi)
|
0417011000NRG24091120230228559
|
11/11/2023
|
KALPANA CHETIA
|
0417011WL020637
|
KALPANA CHETIA
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916344
|
|
KALPANA CHETIA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-010-008/177
(Rangchangi)
|
0417011000NRG24091120230228561
|
11/11/2023
|
SMT BHAGYABOTI MECH
|
0417011WL020637
|
SMT BHAGYABOTI MECH
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916246
|
|
SMT BHAGYABOTI MECH
|
()
|
|
31
|
PANITOLA
|
AS-17-011-010-008/179
(Rangchangi)
|
0417011000NRG24091120230228563
|
11/11/2023
|
Krishnakanta phukan
|
0417011WL020637
|
Krishnakanta phukan
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916243
|
|
Krishnakanta phukan
|
()
|
|
32
|
PANITOLA
|
AS-17-011-010-008/184
(Rangchangi)
|
0417011000NRG24091120230228565
|
11/11/2023
|
KABITA GOGOI
|
0417011WL020637
|
KABITA GOGOI
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916337
|
|
KABITA GOGOI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-010-008/198
(Rangchangi)
|
0417011000NRG24091120230228569
|
11/11/2023
|
RUPA PHUKAN
|
0417011WL020637
|
RUPA PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916361
|
|
RUPA PHUKAN
|
()
|
|
34
|
PANITOLA
|
AS-17-011-010-008/2
(Rangchangi)
|
0417011000NRG24091120230228570
|
11/11/2023
|
FULESWARI LAHAN
|
0417011WL020637
|
FULESWARI LAHAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916360
|
|
FULESWARI LAHAN
|
()
|
|
35
|
PANITOLA
|
AS-17-011-010-008/209
(Rangchangi)
|
0417011000NRG24091120230228571
|
11/11/2023
|
SRI SUNIL PHUKAN
|
0417011WL020637
|
SRI SUNIL PHUKAN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665916364
|
|
SRI SUNIL PHUKAN
|
()
|
|
36
|
PANITOLA
|
AS-17-011-010-008/59
(Rangchangi)
|
0417011000NRG24091120230228584
|
11/11/2023
|
KANMONI PHUKAN
|
0417011WL020637
|
KANMONI PHUKAN
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916242
|
|
KANMONI PHUKAN
|
()
|
|
37
|
PANITOLA
|
AS-17-011-010-008/92
(Rangchangi)
|
0417011000NRG24091120230228597
|
11/11/2023
|
KRISHNA GOGOI
|
0417011WL020637
|
KRISHNA GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665916249
|
|
KRISHNA GOGOI
|
()
|
|
38
|
PANITOLA
|
AS-17-011-010-008/97
(Rangchangi)
|
0417011000NRG24091120230228600
|
11/11/2023
|
PADUMI LAHON
|
0417011WL020637
|
PADUMI LAHON
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916335
|
|
PADUMI LAHON
|
()
|
|
39
|
PANITOLA
|
AS-17-011-010-013/1
(Rangchangi)
|
0417011000NRG24091120230228443
|
11/11/2023
|
MAGAN DEMTA
|
0417011WL020636
|
MAGAN DEMTA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916346
|
|
MAGAN DEMTA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-010-013/106
(Rangchangi)
|
0417011000NRG24091120230228448
|
11/11/2023
|
THOMAS TAMULI
|
0417011WL020636
|
THOMAS TAMULI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916238
|
|
THOMAS TAMULI
|
()
|
|
41
|
PANITOLA
|
AS-17-011-010-013/11
(Rangchangi)
|
0417011000NRG24091120230228452
|
11/11/2023
|
KUSHAL PHARIA
|
0417011WL020636
|
KUSHAL PHARIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916252
|
|
KUSHAL PHARIA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-010-013/116
(Rangchangi)
|
0417011000NRG24091120230228454
|
11/11/2023
|
binita hemrom
|
0417011WL020636
|
binita hemrom
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665916349
|
|
binita hemrom
|
()
|
|
43
|
PANITOLA
|
AS-17-011-010-013/119
(Rangchangi)
|
0417011000NRG24091120230228455
|
11/11/2023
|
NITUMONI KASYAP
|
0417011WL020636
|
NITUMONI KASYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916247
|
|
NITUMONI KASYAP
|
()
|
|
44
|
PANITOLA
|
AS-17-011-010-013/130
(Rangchangi)
|
0417011000NRG24091120230228461
|
11/11/2023
|
Piyari Minz
|
0417011WL020636
|
Piyari Minz
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916351
|
|
Piyari Minz
|
()
|
|
45
|
PANITOLA
|
AS-17-011-010-013/131
(Rangchangi)
|
0417011000NRG24091120230228462
|
11/11/2023
|
JULI EKKA
|
0417011WL020636
|
JULI EKKA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916251
|
|
JULI EKKA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-010-013/14
(Rangchangi)
|
0417011000NRG24091120230228465
|
11/11/2023
|
RAJU BODRA
|
0417011WL020636
|
RAJU BODRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916345
|
|
RAJU BODRA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-010-013/143
(Rangchangi)
|
0417011000NRG24091120230228467
|
11/11/2023
|
HIMOT NAYAK
|
0417011WL020636
|
HIMOT NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916333
|
|
HIMOT NAYAK
|
()
|
|
48
|
PANITOLA
|
AS-17-011-010-013/146
(Rangchangi)
|
0417011000NRG24091120230228469
|
11/11/2023
|
salmi demta
|
0417011WL020636
|
salmi demta
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916240
|
|
salmi demta
|
()
|
|
49
|
PANITOLA
|
AS-17-011-010-013/153
(Rangchangi)
|
0417011000NRG24091120230228474
|
11/11/2023
|
BINAY LAGUN
|
0417011WL020636
|
BINAY LAGUN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916253
|
|
BINAY LAGUN
|
()
|
|
50
|
PANITOLA
|
AS-17-011-010-013/155
(Rangchangi)
|
0417011000NRG24091120230228475
|
11/11/2023
|
PRATUL KHALKO
|
0417011WL020636
|
PRATUL KHALKO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916239
|
|
PRATUL KHALKO
|
()
|
|
51
|
PANITOLA
|
AS-17-011-010-013/16
(Rangchangi)
|
0417011000NRG24091120230228479
|
11/11/2023
|
PADMINI LAGUN
|
0417011WL020636
|
PADMINI LAGUN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665916341
|
|
PADMINI LAGUN
|
()
|
|
52
|
PANITOLA
|
AS-17-011-010-013/181
(Rangchangi)
|
0417011000NRG24091120230228484
|
11/11/2023
|
Sri Prosason Minz
|
0417011WL020636
|
Sri Prosason Minz
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916342
|
|
Sri Prosason Minz
|
()
|
|
53
|
PANITOLA
|
AS-17-011-010-013/198
(Rangchangi)
|
0417011000NRG24091120230228486
|
11/11/2023
|
Jahaju hereh
|
0417011WL020636
|
Jahaju hereh
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916241
|
|
Jahaju hereh
|
()
|
|
54
|
PANITOLA
|
AS-17-011-010-013/20
(Rangchangi)
|
0417011000NRG24091120230228488
|
11/11/2023
|
SILA HERE
|
0417011WL020636
|
SILA HERE
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916250
|
|
SILA HERE
|
()
|
|
55
|
PANITOLA
|
AS-17-011-010-013/233
(Rangchangi)
|
0417011000NRG24091120230228495
|
11/11/2023
|
SUNITA KASHYAP
|
0417011WL020636
|
SUNITA KASHYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916334
|
|
SUNITA KASHYAP
|
()
|
|
56
|
PANITOLA
|
AS-17-011-010-013/235
(Rangchangi)
|
0417011000NRG24091120230228497
|
11/11/2023
|
BIKY NAYAK
|
0417011WL020636
|
BIKY NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916254
|
|
BIKY NAYAK
|
()
|
|
57
|
PANITOLA
|
AS-17-011-010-013/24
(Rangchangi)
|
0417011000NRG24091120230228498
|
11/11/2023
|
ELESHABA KHALKHO
|
0417011WL020636
|
ELESHABA KHALKHO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916343
|
|
ELESHABA KHALKHO
|
()
|
|
58
|
PANITOLA
|
AS-17-011-010-013/31
(Rangchangi)
|
0417011000NRG24091120230228500
|
11/11/2023
|
BITUL NAYAK
|
0417011WL020636
|
BITUL NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916237
|
|
BITUL NAYAK
|
()
|
|
59
|
PANITOLA
|
AS-17-011-010-013/85
(Rangchangi)
|
0417011000NRG24091120230228524
|
11/11/2023
|
MONJITA BEG KASHYAP
|
0417011WL020636
|
MONJITA BEG KASHYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916363
|
|
MONJITA BEG KASHYAP
|
()
|
|
60
|
PANITOLA
|
AS-17-011-010-013/95
(Rangchangi)
|
0417011000NRG24091120230228529
|
11/11/2023
|
SOMARI KASHYAP
|
0417011WL020636
|
SOMARI KASHYAP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916336
|
|
SOMARI KASHYAP
|
()
|
|
61
|
PANITOLA
|
AS-17-011-010-013/98
(Rangchangi)
|
0417011000NRG24091120230228532
|
11/11/2023
|
OSHAK NAG
|
0417011WL020636
|
OSHAK NAG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916236
|
|
OSHAK NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-001-009/334
(Balijan)
|
0417011000NRG24101120230228929
|
11/11/2023
|
SRIMATI TANTI
|
0417011WL020655
|
SRIMATI TANTI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665916359
|
|
SRIMATI TANTI
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-010/335
(Balijan)
|
0417011000NRG24101120230228930
|
11/11/2023
|
FULAMATI CHAUTAL
|
0417011WL020655
|
FULAMATI CHAUTAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665916316
|
|
FULAMATI CHAUTAL
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-001/103
(Dinjoy)
|
0417011000NRG24101120230228914
|
11/11/2023
|
MOHAN KISSAN
|
0417011WL020654
|
MOHAN KISSAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916326
|
|
MOHAN KISSAN
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-001/116
(Dinjoy)
|
0417011000NRG24101120230228916
|
11/11/2023
|
DAMU MUNDA
|
0417011WL020654
|
DAMU MUNDA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916357
|
|
DAMU MUNDA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-001/147
(Dinjoy)
|
0417011000NRG24101120230228919
|
11/11/2023
|
JOY NAYAK
|
0417011WL020654
|
JOY NAYAK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665916356
|
|
JOY NAYAK
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-001/148
(Dinjoy)
|
0417011000NRG24101120230228920
|
11/11/2023
|
BABUL RAJPUT
|
0417011WL020654
|
BABUL RAJPUT
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665916318
|
|
BABUL RAJPUT
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-001/29
(Dinjoy)
|
0417011000NRG24101120230228921
|
11/11/2023
|
JITEN URANG
|
0417011WL020654
|
JITEN URANG
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916332
|
|
JITEN URANG
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-001/72
(Dinjoy)
|
0417011000NRG24101120230228923
|
11/11/2023
|
ABHIJIT URANG
|
0417011WL020654
|
ABHIJIT URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916322
|
|
ABHIJIT URANG
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-005/112
(Dinjoy)
|
0417011000NRG24101120230228802
|
11/11/2023
|
BOBI GOHAIN
|
0417011WL020651
|
BOBI GOHAIN
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916259
|
|
BOBI GOHAIN
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-005/117
(Dinjoy)
|
0417011000NRG24101120230228806
|
11/11/2023
|
CHIMA GOGOI
|
0417011WL020651
|
CHIMA GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916258
|
|
CHIMA GOGOI
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-005/131
(Dinjoy)
|
0417011000NRG24101120230228810
|
11/11/2023
|
CHANDRAKANTA GOHAIN
|
0417011WL020651
|
CHANDRAKANTA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916270
|
|
CHANDRAKANTA GOHAIN
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-005/139
(Dinjoy)
|
0417011000NRG24101120230228812
|
11/11/2023
|
KALPANA GOGOI
|
0417011WL020651
|
KALPANA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916324
|
|
KALPANA GOGOI
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-005/139
(Dinjoy)
|
0417011000NRG24101120230228813
|
11/11/2023
|
MRINALI GOGOI
|
0417011WL020651
|
MRINALI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916317
|
|
MRINALI GOGOI
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-005/148
(Dinjoy)
|
0417011000NRG24101120230228815
|
11/11/2023
|
REKHA GOGOI
|
0417011WL020651
|
REKHA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916331
|
|
REKHA GOGOI
|
()
|
|
76
|
PANITOLA
|
AS-17-011-005-005/166
(Dinjoy)
|
0417011000NRG24101120230228818
|
11/11/2023
|
JAHNU BARUAH
|
0417011WL020651
|
JAHNU BARUAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916271
|
|
JAHNU BARUAH
|
()
|
|
77
|
PANITOLA
|
AS-17-011-005-005/173
(Dinjoy)
|
0417011000NRG24101120230228819
|
11/11/2023
|
PALLABI DIHINGIA
|
0417011WL020651
|
PALLABI DIHINGIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916261
|
|
PALLABI DIHINGIA
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-005/179
(Dinjoy)
|
0417011000NRG24101120230228823
|
11/11/2023
|
JUNALI DIHINGIA
|
0417011WL020651
|
JUNALI DIHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916329
|
|
JUNALI DIHINGIA
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-005/19
(Dinjoy)
|
0417011000NRG24101120230228825
|
11/11/2023
|
DEBATI BORUAH
|
0417011WL020651
|
DEBATI BORUAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916328
|
|
DEBATI BORUAH
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-005/202
(Dinjoy)
|
0417011000NRG24101120230228833
|
11/11/2023
|
BINA DIHINGIA
|
0417011WL020651
|
BINA DIHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916320
|
|
BINA DIHINGIA
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-005/202
(Dinjoy)
|
0417011000NRG24101120230228831
|
11/11/2023
|
JAYAMANI DHINGIA
|
0417011WL020651
|
JAYAMANI DHINGIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916264
|
|
JAYAMANI DHINGIA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-005/202
(Dinjoy)
|
0417011000NRG24101120230228832
|
11/11/2023
|
KOSTURI DIHINGIA
|
0417011WL020651
|
KOSTURI DIHINGIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916319
|
|
KOSTURI DIHINGIA
|
()
|
|
83
|
PANITOLA
|
AS-17-011-005-005/210
(Dinjoy)
|
0417011000NRG24101120230228834
|
11/11/2023
|
JOYDEEP GOGOI
|
0417011WL020651
|
JOYDEEP GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665916330
|
|
JOYDEEP GOGOI
|
()
|
|
84
|
PANITOLA
|
AS-17-011-005-005/212
(Dinjoy)
|
0417011000NRG24101120230228835
|
11/11/2023
|
LAKHIKANTA GOGOI
|
0417011WL020651
|
LAKHIKANTA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916260
|
|
LAKHIKANTA GOGOI
|
()
|
|
85
|
PANITOLA
|
AS-17-011-005-005/255
(Dinjoy)
|
0417011000NRG24101120230228839
|
11/11/2023
|
PARUL DIHINGIA
|
0417011WL020651
|
PARUL DIHINGIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665916272
|
|
PARUL DIHINGIA
|
()
|
|
86
|
PANITOLA
|
AS-17-011-005-005/262
(Dinjoy)
|
0417011000NRG24101120230228840
|
11/11/2023
|
REKHAMANI BARUA
|
0417011WL020651
|
REKHAMANI BARUA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916263
|
|
REKHAMANI BARUA
|
()
|
|
87
|
PANITOLA
|
AS-17-011-005-005/263
(Dinjoy)
|
0417011000NRG24101120230228841
|
11/11/2023
|
PURABI GOGOI
|
0417011WL020651
|
PURABI GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916268
|
|
PURABI GOGOI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-005-005/264
(Dinjoy)
|
0417011000NRG24101120230228842
|
11/11/2023
|
MONTU GOGOI
|
0417011WL020651
|
MONTU GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916362
|
|
MONTU GOGOI
|
()
|
|
89
|
PANITOLA
|
AS-17-011-005-005/296
(Dinjoy)
|
0417011000NRG24101120230228846
|
11/11/2023
|
LAKHYJIT DIHINGIA
|
0417011WL020651
|
LAKHYJIT DIHINGIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916273
|
|
LAKHYJIT DIHINGIA
|
()
|
|
90
|
PANITOLA
|
AS-17-011-005-005/32
(Dinjoy)
|
0417011000NRG24101120230228850
|
11/11/2023
|
MUNI GOGOI
|
0417011WL020651
|
MUNI GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
20/01/2024
|
|
9665916262
|
|
MUNI GOGOI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-005-005/61
(Dinjoy)
|
0417011000NRG24101120230228867
|
11/11/2023
|
TONUJA GOGOI CHETIA
|
0417011WL020651
|
TONUJA GOGOI CHETIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916267
|
|
TONUJA GOGOI CHETIA
|
()
|
|
92
|
PANITOLA
|
AS-17-011-005-005/64
(Dinjoy)
|
0417011000NRG24101120230228869
|
11/11/2023
|
GIRINDRA GOHAIN
|
0417011WL020651
|
GIRINDRA GOHAIN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916265
|
|
GIRINDRA GOHAIN
|
()
|
|
93
|
PANITOLA
|
AS-17-011-005-005/67
(Dinjoy)
|
0417011000NRG24101120230228870
|
11/11/2023
|
LIJU GOGOI
|
0417011WL020651
|
LIJU GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916266
|
|
LIJU GOGOI
|
()
|
|
94
|
PANITOLA
|
AS-17-011-005-005/68
(Dinjoy)
|
0417011000NRG24101120230228871
|
11/11/2023
|
TULYAMONI GOGOI
|
0417011WL020651
|
TULYAMONI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665916321
|
A/c Blocked or Frozen
|
|
|
|
95
|
PANITOLA
|
AS-17-011-005-005/73
(Dinjoy)
|
0417011000NRG24101120230228873
|
11/11/2023
|
JINTU GOGOI
|
0417011WL020651
|
JINTU GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665916256
|
|
JINTU GOGOI
|
()
|
|
96
|
PANITOLA
|
AS-17-011-005-005/78
(Dinjoy)
|
0417011000NRG24101120230228876
|
11/11/2023
|
JAYANTI DIHINGIA
|
0417011WL020651
|
JAYANTI DIHINGIA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665916327
|
|
JAYANTI DIHINGIA
|
()
|
|
97
|
PANITOLA
|
AS-17-011-005-005/78
(Dinjoy)
|
0417011000NRG24101120230228877
|
11/11/2023
|
PARASHJYOTI DIHINGIA
|
0417011WL020651
|
PARASHJYOTI DIHINGIA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665916325
|
|
PARASHJYOTI DIHINGIA
|
()
|
|
98
|
PANITOLA
|
AS-17-011-005-005/85
(Dinjoy)
|
0417011000NRG24101120230228880
|
11/11/2023
|
RUNUMI DIHINGIA
|
0417011WL020651
|
RUNUMI DIHINGIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916269
|
|
RUNUMI DIHINGIA
|
()
|
|
99
|
PANITOLA
|
AS-17-011-005-005/91
(Dinjoy)
|
0417011000NRG24101120230228885
|
11/11/2023
|
JAYAMONI CHETIA
|
0417011WL020651
|
JAYAMONI CHETIA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
20/01/2024
|
|
9665916257
|
|
JAYAMONI CHETIA
|
()
|
|
100
|
PANITOLA
|
AS-17-011-010-008/271
(Rangchangi)
|
0417011000NRG24091120230228579
|
11/11/2023
|
SANJUMONI PHUKAN
|
0417011WL020637
|
SANJUMONI PHUKAN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916358
|
|
SANJUMONI PHUKAN
|
()
|
|
101
|
PANITOLA
|
AS-17-011-010-013/143
(Rangchangi)
|
0417011000NRG24091120230228468
|
11/11/2023
|
GEETA NAYAK
|
0417011WL020636
|
GEETA NAYAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665916323
|
|
GEETA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
102
|
PANITOLA
|
AS-17-011-010-008/132
(Rangchangi)
|
0417011000NRG24091120230228549
|
11/11/2023
|
PUNYALATA PHUKAN
|
0417011WL020637
|
PUNYALATA PHUKAN
|
00354
|
PUNB0204320
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665916315
|
|
PUNYALATA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
103
|
PANITOLA
|
AS-17-011-005-005/11
(Dinjoy)
|
0417011000NRG24101120230228801
|
11/11/2023
|
KESHAB GOHAIN
|
0417011WL020651
|
KESHAB GOHAIN
|
00415
|
SBIN0000071
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665916283
|
|
MR KESHAB GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
104
|
PANITOLA
|
AS-17-011-001-007/176
(Balijan)
|
0417011000NRG24101120230228928
|
11/11/2023
|
SUKURU GUWALA
|
0417011WL020655
|
SUKURU GUWALA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665916303
|
|
MR SUKROO GUALLA
|
()
|
|
105
|
PANITOLA
|
AS-17-011-001-008/48
(Balijan)
|
0417011000NRG24101120230228910
|
11/11/2023
|
MANUJ KUMAR SUREN
|
0417011WL020653
|
MANUJ KUMAR SUREN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665916304
|
|
MR MANUJ KUMAR SOREN
|
()
|
|
106
|
PANITOLA
|
AS-17-011-001-010/29
(Balijan)
|
0417011000NRG24101120230228912
|
11/11/2023
|
MR. SHANKAR KURMI
|
0417011WL020653
|
MR. SHANKAR KURMI
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665916300
|
|
MR SHANKAR KURMI
|
()
|
|
107
|
PANITOLA
|
AS-17-011-005-001/139
(Dinjoy)
|
0417011000NRG24101120230228918
|
11/11/2023
|
BIDUR MAJHI
|
0417011WL020654
|
BIDUR MAJHI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665916307
|
|
MR BIDUR MAJHI
|
()
|
|
108
|
PANITOLA
|
AS-17-011-005-005/1
(Dinjoy)
|
0417011000NRG24101120230228800
|
11/11/2023
|
JITEN CHETIA
|
0417011WL020651
|
JITEN CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916297
|
|
MR JITEN CHETIA
|
()
|
|
109
|
PANITOLA
|
AS-17-011-005-005/199
(Dinjoy)
|
0417011000NRG24101120230228826
|
11/11/2023
|
KAUSHAL GOHAIN
|
0417011WL020651
|
KAUSHAL GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665916290
|
|
MR KOUSHAL GOHAIN
|
()
|
|
110
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG24101120230228830
|
11/11/2023
|
SUBHRAJIT GOGOI
|
0417011WL020651
|
SUBHRAJIT GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916295
|
|
MR SUBHRAJIT GOGOI
|
()
|
|
111
|
PANITOLA
|
AS-17-011-005-005/306
(Dinjoy)
|
0417011000NRG24101120230228848
|
11/11/2023
|
PRASHANTA GOGOI
|
0417011WL020651
|
PRASHANTA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916291
|
|
MR PRASHANTA GOGOI
|
()
|
|
112
|
PANITOLA
|
AS-17-011-005-005/343
(Dinjoy)
|
0417011000NRG24101120230228854
|
11/11/2023
|
SAILEN BORPATRA GOHAIN
|
0417011WL020651
|
SAILEN BORPATRA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916294
|
|
MR SAILEN BORPATRA GOHAIN
|
()
|
|
113
|
PANITOLA
|
AS-17-011-005-005/482
(Dinjoy)
|
0417011000NRG24101120230228859
|
11/11/2023
|
JANABI GOHAIN
|
0417011WL020651
|
JANABI GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916296
|
|
MS JAHNABI GOHAIN
|
()
|
|
114
|
PANITOLA
|
AS-17-011-005-005/49
(Dinjoy)
|
0417011000NRG24101120230228862
|
11/11/2023
|
RUPAM GOGOI
|
0417011WL020651
|
RUPAM GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916305
|
|
MR RUPAM GOGOI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-005-005/51
(Dinjoy)
|
0417011000NRG24101120230228864
|
11/11/2023
|
JINU CHETIA
|
0417011WL020651
|
JINU CHETIA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665916302
|
|
MRS JINU CHETIA
|
()
|
|
116
|
PANITOLA
|
AS-17-011-005-005/55
(Dinjoy)
|
0417011000NRG24101120230228865
|
11/11/2023
|
GUPEN CHETIA
|
0417011WL020651
|
GUPEN CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916287
|
|
MR GUPEN CHETIA
|
()
|
|
117
|
PANITOLA
|
AS-17-011-005-005/57
(Dinjoy)
|
0417011000NRG24101120230228866
|
11/11/2023
|
PURABI CHETIA
|
0417011WL020651
|
PURABI CHETIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665916352
|
|
MRS PURABI CHETIA
|
()
|
|
118
|
PANITOLA
|
AS-17-011-010-008/104
(Rangchangi)
|
0417011000NRG24091120230228538
|
11/11/2023
|
MISS RENUKA CHETIA
|
0417011WL020637
|
MISS RENUKA CHETIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665916293
|
|
MISS RENUKA CHETIA
|
()
|
|
119
|
PANITOLA
|
AS-17-011-010-008/117
(Rangchangi)
|
0417011000NRG24091120230228543
|
11/11/2023
|
Mr. ANANTA CHETIA
|
0417011WL020637
|
Mr. ANANTA CHETIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665916286
|
|
MR ANANTA CHETIA
|
()
|
|
120
|
PANITOLA
|
AS-17-011-010-008/120
(Rangchangi)
|
0417011000NRG24091120230228546
|
11/11/2023
|
RUMA CHETIA
|
0417011WL020637
|
RUMA CHETIA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665916289
|
|
MRS RUMAMONI CHETIA
|
()
|
|
121
|
PANITOLA
|
AS-17-011-010-008/137
(Rangchangi)
|
0417011000NRG24091120230228551
|
11/11/2023
|
MR. TRIDIP PHUKAN
|
0417011WL020637
|
MR. TRIDIP PHUKAN
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665916306
|
|
MR TRIDIP PHUKAN
|
()
|
|
122
|
PANITOLA
|
AS-17-011-010-008/191
(Rangchangi)
|
0417011000NRG24091120230228568
|
11/11/2023
|
Dipali Lohan
|
0417011WL020637
|
Dipali Lohan
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665916308
|
|
MRS DIPALI LAHON
|
()
|
|
123
|
PANITOLA
|
AS-17-011-010-008/249
(Rangchangi)
|
0417011000NRG24091120230228577
|
11/11/2023
|
PRIYANKU PHUKAN
|
0417011WL020637
|
PRIYANKU PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665916299
|
|
MR PRIYANKU PHUKAN
|
()
|
|
124
|
PANITOLA
|
AS-17-011-010-008/28
(Rangchangi)
|
0417011000NRG24091120230228580
|
11/11/2023
|
AJIT CHETIA
|
0417011WL020637
|
AJIT CHETIA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665916301
|
|
MR AJIT CHETIA
|
()
|
|
125
|
PANITOLA
|
AS-17-011-010-008/70
(Rangchangi)
|
0417011000NRG24091120230228588
|
11/11/2023
|
Mrs. JYOTSNA BARUA
|
0417011WL020637
|
Mrs. JYOTSNA BARUA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665916298
|
|
MRS JYOTSNA BARUA
|
()
|
|
126
|
PANITOLA
|
AS-17-011-010-013/38
(Rangchangi)
|
0417011000NRG24091120230228503
|
11/11/2023
|
LOB KR. SHAH
|
0417011WL020636
|
LOB KR. SHAH
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916292
|
|
MR LABAKUMAR SHAH
|
()
|
|
127
|
PANITOLA
|
AS-17-011-010-013/44
(Rangchangi)
|
0417011000NRG24091120230228504
|
11/11/2023
|
BABUL KASHYAP
|
0417011WL020636
|
BABUL KASHYAP
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916288
|
|
MR BABUL KASHYAP
|
()
|
|
128
|
PANITOLA
|
AS-17-011-010-013/79
(Rangchangi)
|
0417011000NRG24091120230228519
|
11/11/2023
|
ANJON TOPPO
|
0417011WL020636
|
ANJON TOPPO
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665916285
|
|
MR ANJAN TOPPO
|
()
|
|
129
|
PANITOLA
|
AS-17-011-010-013/87
(Rangchangi)
|
0417011000NRG24091120230228525
|
11/11/2023
|
BIJOY NAYAK
|
0417011WL020636
|
BIJOY NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665916284
|
|
MR BIJOY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168504
|
168504
|
|
|
|
|
|
|
|