|
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-17-011-007-004/59
(Jerai)
|
0417011000NRG23061120220147158
|
06/11/2022
|
BEAUTY GOGOI
|
0417011WL014857
|
BEAUTY GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657475
|
|
BEAUTY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-004/160
(Jerai)
|
0417011000NRG23061120220147203
|
06/11/2022
|
ANIRBAN BORUAH
|
0417011WL014861
|
ANIRBAN BORUAH
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657500
|
|
ANIRBAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-004/160
(Jerai)
|
0417011000NRG23061120220147202
|
06/11/2022
|
PRIYANKA BORUAH
|
0417011WL014861
|
PRIYANKA BORUAH
|
00176
|
IDIB000T587
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657499
|
|
PRIYANKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-004/105
(Jerai)
|
0417011000NRG23061120220147153
|
06/11/2022
|
MAHANTA GOHAIN
|
0417011WL014857
|
MAHANTA GOHAIN
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657495
|
|
MAHANTA GOHAIN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-004/118
(Jerai)
|
0417011000NRG23061120220147199
|
06/11/2022
|
BIKASH BORGOHAIN
|
0417011WL014861
|
BIKASH BORGOHAIN
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657486
|
|
BIKASH BORGOHAIN
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-004/12
(Jerai)
|
0417011000NRG23061120220147165
|
06/11/2022
|
LABONTI KURMI
|
0417011WL014858
|
LABONTI KURMI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657436
|
|
LABONTI KURMI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-004/126
(Jerai)
|
0417011000NRG23061120220147212
|
06/11/2022
|
RUPA DAS
|
0417011WL014862
|
RUPA DAS
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657450
|
|
RUPA DAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-004/145
(Jerai)
|
0417011000NRG23061120220147189
|
06/11/2022
|
KABITA HAZARIKA
|
0417011WL014860
|
KABITA HAZARIKA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657452
|
|
KABITA HAZARIKA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-004/147
(Jerai)
|
0417011000NRG23061120220147154
|
06/11/2022
|
GOPI NATH BORUAH
|
0417011WL014857
|
GOPI NATH BORUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657468
|
|
GOPI NATH BORUAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-004/149
(Jerai)
|
0417011000NRG23061120220147201
|
06/11/2022
|
Juri Phukan Baruah
|
0417011WL014861
|
Juri Phukan Baruah
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657462
|
|
Juri Phukan Baruah
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-004/149
(Jerai)
|
0417011000NRG23061120220147200
|
06/11/2022
|
LAKHINDRA BARUAH
|
0417011WL014861
|
LAKHINDRA BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657494
|
|
LAKHINDRA BARUAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-004/152
(Jerai)
|
0417011000NRG23061120220147190
|
06/11/2022
|
DOLY BORUAH
|
0417011WL014860
|
DOLY BORUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657453
|
|
DOLY BORUAH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-004/157
(Jerai)
|
0417011000NRG23061120220147156
|
06/11/2022
|
ANJALI MADAK
|
0417011WL014857
|
ANJALI MADAK
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657465
|
|
ANJALI MADAK
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-004/158
(Jerai)
|
0417011000NRG23061120220147192
|
06/11/2022
|
DHURBAJYOTI BARUAH
|
0417011WL014860
|
DHURBAJYOTI BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657433
|
|
DHURBAJYOTI BARUAH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-004/161
(Jerai)
|
0417011000NRG23061120220147213
|
06/11/2022
|
BARASHA BARUAH
|
0417011WL014862
|
BARASHA BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657485
|
|
BARASHA BARUAH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-004/161
(Jerai)
|
0417011000NRG23061120220147214
|
06/11/2022
|
UTPAL BARUAH
|
0417011WL014862
|
UTPAL BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657434
|
|
UTPAL BARUAH
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-004/23
(Jerai)
|
0417011000NRG23061120220147215
|
06/11/2022
|
SASHI PROVA BORGOHAIN
|
0417011WL014862
|
SASHI PROVA BORGOHAIN
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657498
|
|
SASHI PROVA BORGOHAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-004/25
(Jerai)
|
0417011000NRG23061120220147166
|
06/11/2022
|
NIRUMAI GOHAIN
|
0417011WL014858
|
NIRUMAI GOHAIN
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657435
|
|
NIRUMAI GOHAIN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-004/28
(Jerai)
|
0417011000NRG23061120220147168
|
06/11/2022
|
RUNA CHETIA
|
0417011WL014858
|
RUNA CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657449
|
|
RUNA CHETIA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-004/28
(Jerai)
|
0417011000NRG23061120220147167
|
06/11/2022
|
SRI RAJIB CHETIA
|
0417011WL014858
|
SRI RAJIB CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657491
|
|
SRI RAJIB CHETIA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-004/40
(Jerai)
|
0417011000NRG23061120220147177
|
06/11/2022
|
HIRAMONI GOGOI
|
0417011WL014859
|
HIRAMONI GOGOI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657454
|
|
HIRAMONI GOGOI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-004/40
(Jerai)
|
0417011000NRG23061120220147176
|
06/11/2022
|
RUPA HAZARIKA GOGOI
|
0417011WL014859
|
RUPA HAZARIKA GOGOI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657464
|
|
RUPA HAZARIKA GOGOI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-004/47
(Jerai)
|
0417011000NRG23061120220147204
|
06/11/2022
|
HIRANYA HAZARIKA
|
0417011WL014861
|
HIRANYA HAZARIKA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657438
|
|
HIRANYA HAZARIKA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-004/5
(Jerai)
|
0417011000NRG23061120220147157
|
06/11/2022
|
SRI JAYANTA KUMAR BARUAH
|
0417011WL014857
|
SRI JAYANTA KUMAR BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657437
|
|
SRI JAYANTA KUMAR BARUAH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-007-004/61
(Jerai)
|
0417011000NRG23061120220147193
|
06/11/2022
|
KHAGEN BARUAH
|
0417011WL014860
|
KHAGEN BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657472
|
|
KHAGEN BARUAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-004/61
(Jerai)
|
0417011000NRG23061120220147194
|
06/11/2022
|
RUBI BARUAH
|
0417011WL014860
|
RUBI BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657461
|
|
RUBI BARUAH
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-004/62
(Jerai)
|
0417011000NRG23061120220147160
|
06/11/2022
|
NEETA CHETIA
|
0417011WL014857
|
NEETA CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657463
|
|
NEETA CHETIA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-004/62
(Jerai)
|
0417011000NRG23061120220147159
|
06/11/2022
|
SRI GHANASHYAM BORUAH
|
0417011WL014857
|
SRI GHANASHYAM BORUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657492
|
|
SRI GHANASHYAM BORUAH
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-004/63
(Jerai)
|
0417011000NRG23061120220147161
|
06/11/2022
|
SMT HEMOLATA GOGOI
|
0417011WL014857
|
SMT HEMOLATA GOGOI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657470
|
|
SMT HEMOLATA GOGOI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-004/73
(Jerai)
|
0417011000NRG23061120220147162
|
06/11/2022
|
SIKHA SAH
|
0417011WL014857
|
SIKHA SAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657446
|
|
SIKHA SAH
|
()
|
|
31
|
PANITOLA
|
AS-17-011-007-004/76
(Jerai)
|
0417011000NRG23061120220147169
|
06/11/2022
|
RIMPI GOGOI
|
0417011WL014858
|
RIMPI GOGOI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657469
|
|
RIMPI GOGOI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-007-004/77
(Jerai)
|
0417011000NRG23061120220147163
|
06/11/2022
|
SRI NIPEN GOGOI
|
0417011WL014857
|
SRI NIPEN GOGOI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657489
|
|
SRI NIPEN GOGOI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-007-004/78
(Jerai)
|
0417011000NRG23061120220147179
|
06/11/2022
|
DIPALI CHAKRADHORA
|
0417011WL014859
|
DIPALI CHAKRADHORA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657451
|
|
DIPALI CHAKRADHORA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-007-004/78
(Jerai)
|
0417011000NRG23061120220147178
|
06/11/2022
|
JADAV BARUAH
|
0417011WL014859
|
JADAV BARUAH
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657484
|
|
JADAV BARUAH
|
()
|
|
35
|
PANITOLA
|
AS-17-011-007-004/89
(Jerai)
|
0417011000NRG23061120220147182
|
06/11/2022
|
KARAN CHETIA
|
0417011WL014859
|
KARAN CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657448
|
|
KARAN CHETIA
|
()
|
|
36
|
PANITOLA
|
AS-17-011-007-004/89
(Jerai)
|
0417011000NRG23061120220147183
|
06/11/2022
|
MONISHA CHETIA
|
0417011WL014859
|
MONISHA CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657457
|
|
MONISHA CHETIA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-007-004/89
(Jerai)
|
0417011000NRG23061120220147181
|
06/11/2022
|
SMT. JUNMONI CHETIA
|
0417011WL014859
|
SMT. JUNMONI CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657444
|
|
SMT. JUNMONI CHETIA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-007-004/92
(Jerai)
|
0417011000NRG23061120220147216
|
06/11/2022
|
CHAMPOK CHETIA
|
0417011WL014862
|
CHAMPOK CHETIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657496
|
|
CHAMPOK CHETIA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-007-005/1
(Jerai)
|
0417011000NRG23061120220147217
|
06/11/2022
|
SRI MONIRAM BHOMIJ
|
0417011WL014862
|
SRI MONIRAM BHOMIJ
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657466
|
|
SRI MONIRAM BHOMIJ
|
()
|
|
40
|
PANITOLA
|
AS-17-011-007-005/17
(Jerai)
|
0417011000NRG23061120220147206
|
06/11/2022
|
BAISAKHI KAWAR
|
0417011WL014861
|
BAISAKHI KAWAR
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657487
|
|
BAISAKHI KAWAR
|
()
|
|
41
|
PANITOLA
|
AS-17-011-007-005/17
(Jerai)
|
0417011000NRG23061120220147207
|
06/11/2022
|
SMT MONIKA KAWAR
|
0417011WL014861
|
SMT MONIKA KAWAR
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657442
|
|
SMT MONIKA KAWAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-007-005/35
(Jerai)
|
0417011000NRG23061120220147218
|
06/11/2022
|
RENU BHUMIJ
|
0417011WL014862
|
RENU BHUMIJ
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657467
|
|
RENU BHUMIJ
|
()
|
|
43
|
PANITOLA
|
AS-17-011-007-005/38
(Jerai)
|
0417011000NRG23061120220147195
|
06/11/2022
|
BHABESH BHUMIJ
|
0417011WL014860
|
BHABESH BHUMIJ
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657441
|
|
BHABESH BHUMIJ
|
()
|
|
44
|
PANITOLA
|
AS-17-011-007-005/38
(Jerai)
|
0417011000NRG23061120220147196
|
06/11/2022
|
MONJU BHUMIJ
|
0417011WL014860
|
MONJU BHUMIJ
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657440
|
|
MONJU BHUMIJ
|
()
|
|
45
|
PANITOLA
|
AS-17-011-007-022/104
(Jerai)
|
0417011000NRG23061120220147208
|
06/11/2022
|
SRI RAJU TELI
|
0417011WL014861
|
SRI RAJU TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657458
|
|
SRI RAJU TELI
|
()
|
|
46
|
PANITOLA
|
AS-17-011-007-022/121
(Jerai)
|
0417011000NRG23061120220147171
|
06/11/2022
|
GOURANGAJYOTI DIHINGIA
|
0417011WL014858
|
GOURANGAJYOTI DIHINGIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657471
|
|
GOURANGAJYOTI DIHINGIA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-007-022/121
(Jerai)
|
0417011000NRG23061120220147170
|
06/11/2022
|
KALPAJYOTI DIHINGIA
|
0417011WL014858
|
KALPAJYOTI DIHINGIA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657488
|
|
KALPAJYOTI DIHINGIA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-007-022/125
(Jerai)
|
0417011000NRG23061120220147219
|
06/11/2022
|
RANJIT BORGOHAIN
|
0417011WL014862
|
RANJIT BORGOHAIN
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657439
|
|
RANJIT BORGOHAIN
|
()
|
|
49
|
PANITOLA
|
AS-17-011-007-022/138
(Jerai)
|
0417011000NRG23061120220147173
|
06/11/2022
|
ANJU BORMON
|
0417011WL014858
|
ANJU BORMON
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657497
|
|
ANJU BORMON
|
()
|
|
50
|
PANITOLA
|
AS-17-011-007-022/151
(Jerai)
|
0417011000NRG23061120220147174
|
06/11/2022
|
ANITA GHATOWAR
|
0417011WL014858
|
ANITA GHATOWAR
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657459
|
|
ANITA GHATOWAR
|
()
|
|
51
|
PANITOLA
|
AS-17-011-007-022/23
(Jerai)
|
0417011000NRG23061120220147210
|
06/11/2022
|
LOPI SAHU TELI
|
0417011WL014861
|
LOPI SAHU TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657447
|
|
LOPI SAHU TELI
|
()
|
|
52
|
PANITOLA
|
AS-17-011-007-022/36
(Jerai)
|
0417011000NRG23061120220147175
|
06/11/2022
|
Tarikuddin Ahmed
|
0417011WL014858
|
Tarikuddin Ahmed
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657473
|
|
Tarikuddin Ahmed
|
()
|
|
53
|
PANITOLA
|
AS-17-011-007-022/65
(Jerai)
|
0417011000NRG23061120220147184
|
06/11/2022
|
PRAMILA KARMAKAR
|
0417011WL014859
|
PRAMILA KARMAKAR
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657455
|
|
PRAMILA KARMAKAR
|
()
|
|
54
|
PANITOLA
|
AS-17-011-007-022/81
(Jerai)
|
0417011000NRG23061120220147187
|
06/11/2022
|
HARI TELI
|
0417011WL014859
|
HARI TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657456
|
|
HARI TELI
|
()
|
|
55
|
PANITOLA
|
AS-17-011-007-022/81
(Jerai)
|
0417011000NRG23061120220147186
|
06/11/2022
|
JOYMOTI TELI
|
0417011WL014859
|
JOYMOTI TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657490
|
|
JOYMOTI TELI
|
()
|
|
56
|
PANITOLA
|
AS-17-011-007-022/81
(Jerai)
|
0417011000NRG23061120220147185
|
06/11/2022
|
SRI UMASANKAR TELI
|
0417011WL014859
|
SRI UMASANKAR TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657460
|
|
SRI UMASANKAR TELI
|
()
|
|
57
|
PANITOLA
|
AS-17-011-007-022/85
(Jerai)
|
0417011000NRG23061120220147211
|
06/11/2022
|
SRI DIGANTA HAZARIKA
|
0417011WL014861
|
SRI DIGANTA HAZARIKA
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657493
|
|
SRI DIGANTA HAZARIKA
|
()
|
|
58
|
PANITOLA
|
AS-17-011-007-022/86
(Jerai)
|
0417011000NRG23061120220147197
|
06/11/2022
|
RAMESHWAR TELI
|
0417011WL014860
|
RAMESHWAR TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657445
|
|
RAMESHWAR TELI
|
()
|
|
59
|
PANITOLA
|
AS-17-011-007-022/86
(Jerai)
|
0417011000NRG23061120220147198
|
06/11/2022
|
RINA TELI
|
0417011WL014860
|
RINA TELI
|
00354
|
PUNB0042320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657443
|
|
RINA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
60
|
PANITOLA
|
AS-17-011-007-004/145
(Jerai)
|
0417011000NRG23061120220147188
|
06/11/2022
|
PROBIN HAZARIKA
|
0417011WL014860
|
PROBIN HAZARIKA
|
00354
|
PUNB0062820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907657474
|
|
PROBIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
PANITOLA
|
AS-17-011-007-022/149
(Jerai)
|
0417011000NRG23061120220147220
|
06/11/2022
|
Mr. DEEPJYOTI BARUAH
|
0417011WL014862
|
Mr. DEEPJYOTI BARUAH
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657483
|
|
MR DEEPJYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-007-004/155
(Jerai)
|
0417011000NRG23061120220147155
|
06/11/2022
|
Miss. ANIMA BORAIK MADAK
|
0417011WL014857
|
Miss. ANIMA BORAIK MADAK
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657476
|
|
MRS ANIMA MADAK
|
()
|
|
63
|
PANITOLA
|
AS-17-011-007-022/74
(Jerai)
|
0417011000NRG23061120220147164
|
06/11/2022
|
KISHORE TELI
|
0417011WL014857
|
KISHORE TELI
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657477
|
|
MR KISHOR TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
64
|
PANITOLA
|
AS-17-011-007-004/158
(Jerai)
|
0417011000NRG23061120220147191
|
06/11/2022
|
AMBALIKA KONWAR
|
0417011WL014860
|
AMBALIKA KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657478
|
|
MISS AMBALIKA KONWAR
|
()
|
|
65
|
PANITOLA
|
AS-17-011-007-004/89
(Jerai)
|
0417011000NRG23061120220147180
|
06/11/2022
|
SRI BIJU CHETIA
|
0417011WL014859
|
SRI BIJU CHETIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657479
|
|
MR BIJU CHETIA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-007-004/98
(Jerai)
|
0417011000NRG23061120220147205
|
06/11/2022
|
BHARGAV BORUAH
|
0417011WL014861
|
BHARGAV BORUAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657482
|
|
MR BHARGAV BORUAH
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-022/23
(Jerai)
|
0417011000NRG23061120220147209
|
06/11/2022
|
SRI HARESH TELI
|
0417011WL014861
|
SRI HARESH TELI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657480
|
|
MR HARESH TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
68
|
PANITOLA
|
AS-17-011-007-022/121
(Jerai)
|
0417011000NRG23061120220147172
|
06/11/2022
|
JULI SONOWAL DIHINGIA
|
0417011WL014858
|
JULI SONOWAL DIHINGIA
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907657481
|
|
JULI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|