|
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-17-011-007-006/335
(Jerai)
|
0417011000NRG23230820220103532
|
23/08/2022
|
NASIMA BEGUM
|
0417011WL008737
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204552
|
|
NASIMA BEGUM
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-012/85
(Jerai)
|
0417011000NRG23230820220103591
|
23/08/2022
|
JUBINA GOGOI
|
0417011WL008742
|
JUBINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204553
|
|
JUBINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-003-009/37
(Chabua Pulunga)
|
0417011000NRG23220820220103120
|
23/08/2022
|
SRI MULAN GOGOI
|
0417011WL008671
|
SRI MULAN GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956204629
|
|
SRI MULAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-006/333
(Jerai)
|
0417011000NRG23230820220103529
|
23/08/2022
|
JUBEDA BEGUM
|
0417011WL008737
|
JUBEDA BEGUM
|
00045
|
BARB0TINSUK
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204607
|
|
JUBEDA BEGUM
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-006/333
(Jerai)
|
0417011000NRG23230820220103530
|
23/08/2022
|
TAHIR MAHAMMAD
|
0417011WL008737
|
TAHIR MAHAMMAD
|
00045
|
BARB0TINSUK
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204530
|
|
TAHIR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-009-011/125
(Nadwa)
|
0417011000NRG23230820220103427
|
23/08/2022
|
DIPANJOLI GOGOI
|
0417011WL008723
|
DIPANJOLI GOGOI
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956204628
|
|
DIPANJOLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-007-006/211
(Jerai)
|
0417011000NRG23230820220103551
|
23/08/2022
|
MD MUFIJULLA HUSSAIN
|
0417011WL008739
|
MD MUFIJULLA HUSSAIN
|
00176
|
IDIB000R651
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204531
|
|
MD MUFIJULLA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-006/293
(Jerai)
|
0417011000NRG23230820220103553
|
23/08/2022
|
SOMIULLA HUSSAIN
|
0417011WL008739
|
SOMIULLA HUSSAIN
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204606
|
|
SOMIULLA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-007-010/38
(Jerai)
|
0417011000NRG23230820220103549
|
23/08/2022
|
NIBHA GOHAIN
|
0417011WL008738
|
NIBHA GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204604
|
|
NIBHA GOHAIN
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-012/162
(Jerai)
|
0417011000NRG23230820220103609
|
23/08/2022
|
DURLOV DULIA
|
0417011WL008744
|
DURLOV DULIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204605
|
|
DURLOV DULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-007-001/25
(Jerai)
|
0417011000NRG23230820220103536
|
23/08/2022
|
GITA GOWALA
|
0417011WL008738
|
GITA GOWALA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204603
|
|
GITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-007-001/34
(Jerai)
|
0417011000NRG23230820220103520
|
23/08/2022
|
SABANA BEGUM
|
0417011WL008737
|
SABANA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204590
|
|
SABANA BEGUM
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-001/35
(Jerai)
|
0417011000NRG23230820220103521
|
23/08/2022
|
SMT MANUJA BEGUM
|
0417011WL008737
|
SMT MANUJA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204591
|
|
SMT MANUJA BEGUM
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-001/7
(Jerai)
|
0417011000NRG23230820220103562
|
23/08/2022
|
JUGA GOWALA
|
0417011WL008740
|
JUGA GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204621
|
|
JUGA GOWALA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-001/9
(Jerai)
|
0417011000NRG23230820220103550
|
23/08/2022
|
Mamoni Gowala
|
0417011WL008739
|
Mamoni Gowala
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204534
|
|
Mamoni Gowala
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-002/51
(Jerai)
|
0417011000NRG23230820220103607
|
23/08/2022
|
JUNAMONI GOHAIN
|
0417011WL008744
|
JUNAMONI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204582
|
|
JUNAMONI GOHAIN
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-002/82
(Jerai)
|
0417011000NRG23230820220103586
|
23/08/2022
|
ABINASH GOHAIN
|
0417011WL008742
|
ABINASH GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204586
|
|
ABINASH GOHAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-002/82
(Jerai)
|
0417011000NRG23230820220103584
|
23/08/2022
|
ANJU GOHAIN
|
0417011WL008742
|
ANJU GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204581
|
|
ANJU GOHAIN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-002/82
(Jerai)
|
0417011000NRG23230820220103585
|
23/08/2022
|
DEEP GOHAIN
|
0417011WL008742
|
DEEP GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204579
|
|
DEEP GOHAIN
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23230820220103539
|
23/08/2022
|
NUR HUSSAIN
|
0417011WL008738
|
NUR HUSSAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204535
|
|
NUR HUSSAIN
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23230820220103537
|
23/08/2022
|
SELENA BEGUM
|
0417011WL008738
|
SELENA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204622
|
|
SELENA BEGUM
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-006/211
(Jerai)
|
0417011000NRG23230820220103552
|
23/08/2022
|
RUPSANA BEGUM
|
0417011WL008739
|
RUPSANA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204532
|
|
RUPSANA BEGUM
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-006/214
(Jerai)
|
0417011000NRG23230820220103564
|
23/08/2022
|
MOHAN GOWALA
|
0417011WL008740
|
MOHAN GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204533
|
|
MOHAN GOWALA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-006/238
(Jerai)
|
0417011000NRG23230820220103566
|
23/08/2022
|
TAYAB ALI
|
0417011WL008740
|
TAYAB ALI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204619
|
|
TAYAB ALI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-007-006/284
(Jerai)
|
0417011000NRG23230820220103540
|
23/08/2022
|
ASHA GOSWAMI
|
0417011WL008738
|
ASHA GOSWAMI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204572
|
|
ASHA GOSWAMI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-006/293
(Jerai)
|
0417011000NRG23230820220103554
|
23/08/2022
|
SHAHIDUR HUSSAIN
|
0417011WL008739
|
SHAHIDUR HUSSAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204594
|
|
SHAHIDUR HUSSAIN
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23230820220103527
|
23/08/2022
|
ACHIR MAHAMMAD
|
0417011WL008737
|
ACHIR MAHAMMAD
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204541
|
|
ACHIR MAHAMMAD
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23230820220103526
|
23/08/2022
|
CHEBINA BEGUM
|
0417011WL008737
|
CHEBINA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204538
|
|
CHEBINA BEGUM
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23230820220103528
|
23/08/2022
|
RUKHSAR BEGUM
|
0417011WL008737
|
RUKHSAR BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204539
|
|
RUKHSAR BEGUM
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-006/334
(Jerai)
|
0417011000NRG23230820220103531
|
23/08/2022
|
MOMTAZ BEGUM
|
0417011WL008737
|
MOMTAZ BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204592
|
|
MOMTAZ BEGUM
|
()
|
|
31
|
PANITOLA
|
AS-17-011-007-006/336
(Jerai)
|
0417011000NRG23230820220103533
|
23/08/2022
|
MR NACHIR
|
0417011WL008737
|
MR NACHIR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204571
|
|
MR NACHIR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-007-006/8
(Jerai)
|
0417011000NRG23230820220103569
|
23/08/2022
|
ANAMI GOWALA
|
0417011WL008740
|
ANAMI GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204623
|
|
ANAMI GOWALA
|
()
|
|
33
|
PANITOLA
|
AS-17-011-007-009/2
(Jerai)
|
0417011000NRG23230820220103545
|
23/08/2022
|
RUMI GOGOI
|
0417011WL008738
|
RUMI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204588
|
|
RUMI GOGOI
|
()
|
|
34
|
PANITOLA
|
AS-17-011-007-009/2
(Jerai)
|
0417011000NRG23230820220103544
|
23/08/2022
|
SRI EGIPT GOGOI
|
0417011WL008738
|
SRI EGIPT GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204602
|
|
SRI EGIPT GOGOI
|
()
|
|
35
|
PANITOLA
|
AS-17-011-007-009/41
(Jerai)
|
0417011000NRG23230820220103546
|
23/08/2022
|
BIJOY MAHALI
|
0417011WL008738
|
BIJOY MAHALI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204585
|
|
BIJOY MAHALI
|
()
|
|
36
|
PANITOLA
|
AS-17-011-007-009/41
(Jerai)
|
0417011000NRG23230820220103547
|
23/08/2022
|
LOKHI MAHALI
|
0417011WL008738
|
LOKHI MAHALI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204620
|
|
LOKHI MAHALI
|
()
|
|
37
|
PANITOLA
|
AS-17-011-007-009/81
(Jerai)
|
0417011000NRG23230820220103570
|
23/08/2022
|
SRI SURESH MOUT
|
0417011WL008740
|
SRI SURESH MOUT
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204598
|
|
SRI SURESH MOUT
|
()
|
|
38
|
PANITOLA
|
AS-17-011-007-009/83
(Jerai)
|
0417011000NRG23230820220103556
|
23/08/2022
|
DHANTI GOGOI
|
0417011WL008739
|
DHANTI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204589
|
|
DHANTI GOGOI
|
()
|
|
39
|
PANITOLA
|
AS-17-011-007-009/83
(Jerai)
|
0417011000NRG23230820220103557
|
23/08/2022
|
SUNALI GOGOI
|
0417011WL008739
|
SUNALI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204583
|
|
SUNALI GOGOI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-007-010/38
(Jerai)
|
0417011000NRG23230820220103548
|
23/08/2022
|
SRI DHAJEN GOHAIN
|
0417011WL008738
|
SRI DHAJEN GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204597
|
|
SRI DHAJEN GOHAIN
|
()
|
|
41
|
PANITOLA
|
AS-17-011-007-010/61
(Jerai)
|
0417011000NRG23230820220103561
|
23/08/2022
|
JUPITA GOHAIN
|
0417011WL008739
|
JUPITA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204599
|
|
JUPITA GOHAIN
|
()
|
|
42
|
PANITOLA
|
AS-17-011-007-010/61
(Jerai)
|
0417011000NRG23230820220103560
|
23/08/2022
|
SRI ARUP GOHAIN
|
0417011WL008739
|
SRI ARUP GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204596
|
|
SRI ARUP GOHAIN
|
()
|
|
43
|
PANITOLA
|
AS-17-011-007-010/66
(Jerai)
|
0417011000NRG23230820220103572
|
23/08/2022
|
BHABESH GOHAIN
|
0417011WL008740
|
BHABESH GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204576
|
|
BHABESH GOHAIN
|
()
|
|
44
|
PANITOLA
|
AS-17-011-007-010/66
(Jerai)
|
0417011000NRG23230820220103571
|
23/08/2022
|
MRS JOONMONI GOHAIN
|
0417011WL008740
|
MRS JOONMONI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204600
|
|
MRS JOONMONI GOHAIN
|
()
|
|
45
|
PANITOLA
|
AS-17-011-007-010/84-A
(Jerai)
|
0417011000NRG23230820220103535
|
23/08/2022
|
ANJANA CHANGMAI
|
0417011WL008737
|
ANJANA CHANGMAI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204625
|
|
ANJANA CHANGMAI
|
()
|
|
46
|
PANITOLA
|
AS-17-011-007-010/84-A
(Jerai)
|
0417011000NRG23230820220103534
|
23/08/2022
|
DIPEN CHANGMAI
|
0417011WL008737
|
DIPEN CHANGMAI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204618
|
|
DIPEN CHANGMAI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-007-012/13
(Jerai)
|
0417011000NRG23230820220103608
|
23/08/2022
|
RANTU BARUAH
|
0417011WL008744
|
RANTU BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204570
|
|
RANTU BARUAH
|
()
|
|
48
|
PANITOLA
|
AS-17-011-007-012/154
(Jerai)
|
0417011000NRG23230820220103587
|
23/08/2022
|
BHAIROBJYOTI BORUAH
|
0417011WL008742
|
BHAIROBJYOTI BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204587
|
|
BHAIROBJYOTI BORUAH
|
()
|
|
49
|
PANITOLA
|
AS-17-011-007-012/154
(Jerai)
|
0417011000NRG23230820220103588
|
23/08/2022
|
TULIKA BARUAH
|
0417011WL008742
|
TULIKA BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204577
|
|
TULIKA BARUAH
|
()
|
|
50
|
PANITOLA
|
AS-17-011-007-012/161
(Jerai)
|
0417011000NRG23230820220103598
|
23/08/2022
|
Hemchandra Chetia
|
0417011WL008743
|
Hemchandra Chetia
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204626
|
|
Hemchandra Chetia
|
()
|
|
51
|
PANITOLA
|
AS-17-011-007-012/161
(Jerai)
|
0417011000NRG23230820220103599
|
23/08/2022
|
RANUMONI MORAN CHETIA
|
0417011WL008743
|
RANUMONI MORAN CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204537
|
|
RANUMONI MORAN CHETIA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-007-012/162
(Jerai)
|
0417011000NRG23230820220103610
|
23/08/2022
|
MOUSUMI DULIA
|
0417011WL008744
|
MOUSUMI DULIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204536
|
|
MOUSUMI DULIA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-007-012/24
(Jerai)
|
0417011000NRG23230820220103601
|
23/08/2022
|
BANDANA DAS
|
0417011WL008743
|
BANDANA DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204578
|
|
BANDANA DAS
|
()
|
|
54
|
PANITOLA
|
AS-17-011-007-012/24
(Jerai)
|
0417011000NRG23230820220103600
|
23/08/2022
|
SRI PINKU DAS
|
0417011WL008743
|
SRI PINKU DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204593
|
|
SRI PINKU DAS
|
()
|
|
55
|
PANITOLA
|
AS-17-011-007-012/29
(Jerai)
|
0417011000NRG23230820220103603
|
23/08/2022
|
CHIKUNI GOHAIN
|
0417011WL008743
|
CHIKUNI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204575
|
|
CHIKUNI GOHAIN
|
()
|
|
56
|
PANITOLA
|
AS-17-011-007-012/29
(Jerai)
|
0417011000NRG23230820220103602
|
23/08/2022
|
JOLIL GOHAIN
|
0417011WL008743
|
JOLIL GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204540
|
|
JOLIL GOHAIN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-007-012/47
(Jerai)
|
0417011000NRG23230820220103604
|
23/08/2022
|
RABI DAS
|
0417011WL008743
|
RABI DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204574
|
|
RABI DAS
|
()
|
|
58
|
PANITOLA
|
AS-17-011-007-012/68
(Jerai)
|
0417011000NRG23230820220103611
|
23/08/2022
|
KUNJA NEOG
|
0417011WL008744
|
KUNJA NEOG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204580
|
|
KUNJA NEOG
|
()
|
|
59
|
PANITOLA
|
AS-17-011-007-012/83
(Jerai)
|
0417011000NRG23230820220103612
|
23/08/2022
|
SRI PROMOD MORAN
|
0417011WL008744
|
SRI PROMOD MORAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204624
|
|
SRI PROMOD MORAN
|
()
|
|
60
|
PANITOLA
|
AS-17-011-007-016/136
(Jerai)
|
0417011000NRG23230820220103574
|
23/08/2022
|
ANIL KARMAKAR
|
0417011WL008741
|
ANIL KARMAKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204627
|
|
ANIL KARMAKAR
|
()
|
|
61
|
PANITOLA
|
AS-17-011-007-016/166
(Jerai)
|
0417011000NRG23230820220103575
|
23/08/2022
|
KAMAL SOREN
|
0417011WL008741
|
KAMAL SOREN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204584
|
|
KAMAL SOREN
|
()
|
|
62
|
PANITOLA
|
AS-17-011-007-016/216
(Jerai)
|
0417011000NRG23230820220103578
|
23/08/2022
|
BOBITA TASA
|
0417011WL008741
|
BOBITA TASA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204573
|
|
BOBITA TASA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-007-016/9
(Jerai)
|
0417011000NRG23230820220103615
|
23/08/2022
|
SAMIR RAJUWAR
|
0417011WL008745
|
SAMIR RAJUWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204595
|
|
SAMIR RAJUWAR
|
()
|
|
64
|
PANITOLA
|
AS-17-011-007-017/56
(Jerai)
|
0417011000NRG23230820220103593
|
23/08/2022
|
SAILEN TANTI
|
0417011WL008742
|
SAILEN TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204601
|
|
SAILEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
65
|
PANITOLA
|
AS-17-011-003-009/37
(Chabua Pulunga)
|
0417011000NRG23220820220103122
|
23/08/2022
|
MR. SANTANU GOGOI
|
0417011WL008671
|
MR. SANTANU GOGOI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956204545
|
|
MR. SANTANU GOGOI
|
()
|
|
66
|
PANITOLA
|
AS-17-011-007-002/26
(Jerai)
|
0417011000NRG23230820220103594
|
23/08/2022
|
RUPANTA GOGOI
|
0417011WL008743
|
RUPANTA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204543
|
|
RUPANTA GOGOI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-002/35
(Jerai)
|
0417011000NRG23230820220103583
|
23/08/2022
|
ARINDOM GOGOI
|
0417011WL008742
|
ARINDOM GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204546
|
|
ARINDOM GOGOI
|
()
|
|
68
|
PANITOLA
|
AS-17-011-007-002/35
(Jerai)
|
0417011000NRG23230820220103582
|
23/08/2022
|
SRI PUTUL GOGOI
|
0417011WL008742
|
SRI PUTUL GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204551
|
|
SRI PUTUL GOGOI
|
()
|
|
69
|
PANITOLA
|
AS-17-011-007-002/39
(Jerai)
|
0417011000NRG23230820220103596
|
23/08/2022
|
BIPAKHA GOGOI
|
0417011WL008743
|
BIPAKHA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204547
|
|
BIPAKHA GOGOI
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-002/39
(Jerai)
|
0417011000NRG23230820220103597
|
23/08/2022
|
HRIDOY GOHAIN
|
0417011WL008743
|
HRIDOY GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204548
|
|
HRIDOY GOHAIN
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-002/39
(Jerai)
|
0417011000NRG23230820220103595
|
23/08/2022
|
SRI DUTIRAM GOHAIN
|
0417011WL008743
|
SRI DUTIRAM GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204569
|
|
SRI DUTIRAM GOHAIN
|
()
|
|
72
|
PANITOLA
|
AS-17-011-007-009/135
(Jerai)
|
0417011000NRG23230820220103555
|
23/08/2022
|
PRATIMA GHATOWAR
|
0417011WL008739
|
PRATIMA GHATOWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204615
|
|
PRATIMA GHATOWAR
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-012/154
(Jerai)
|
0417011000NRG23230820220103589
|
23/08/2022
|
MONTU BORUAH
|
0417011WL008742
|
MONTU BORUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204549
|
|
MONTU BORUAH
|
()
|
|
74
|
PANITOLA
|
AS-17-011-007-012/47
(Jerai)
|
0417011000NRG23230820220103606
|
23/08/2022
|
GANIT DAS
|
0417011WL008743
|
GANIT DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204550
|
|
GANIT DAS
|
()
|
|
75
|
PANITOLA
|
AS-17-011-007-012/47
(Jerai)
|
0417011000NRG23230820220103605
|
23/08/2022
|
Rupanjali Das
|
0417011WL008743
|
Rupanjali Das
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204568
|
|
Rupanjali Das
|
()
|
|
76
|
PANITOLA
|
AS-17-011-007-016/100
(Jerai)
|
0417011000NRG23230820220103614
|
23/08/2022
|
MONESWAR MARDI
|
0417011WL008745
|
MONESWAR MARDI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204616
|
|
MONESWAR MARDI
|
()
|
|
77
|
PANITOLA
|
AS-17-011-007-016/136
(Jerai)
|
0417011000NRG23230820220103573
|
23/08/2022
|
BINA KARMAKAR
|
0417011WL008741
|
BINA KARMAKAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204544
|
|
BINA KARMAKAR
|
()
|
|
78
|
PANITOLA
|
AS-17-011-007-017/165
(Jerai)
|
0417011000NRG23230820220103592
|
23/08/2022
|
JANKI TANTI
|
0417011WL008742
|
JANKI TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204617
|
|
JANKI TANTI
|
()
|
|
79
|
PANITOLA
|
AS-17-011-007-017/56
(Jerai)
|
0417011000NRG23230820220103613
|
23/08/2022
|
SIBANI TANTI
|
0417011WL008744
|
SIBANI TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204542
|
|
SIBANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
80
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23230820220103538
|
23/08/2022
|
AFJAL HUSSAIN
|
0417011WL008738
|
AFJAL HUSSAIN
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204556
|
|
MR AFJAL HUSSAIN
|
()
|
|
81
|
PANITOLA
|
AS-17-011-007-006/214
(Jerai)
|
0417011000NRG23230820220103565
|
23/08/2022
|
AKASH GOWALA
|
0417011WL008740
|
AKASH GOWALA
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204560
|
|
MR AKASH GOWALA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-007-006/214
(Jerai)
|
0417011000NRG23230820220103563
|
23/08/2022
|
LAXMI GUWALA
|
0417011WL008740
|
LAXMI GUWALA
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204614
|
|
MRS LAXMI GOWALA
|
()
|
|
83
|
PANITOLA
|
AS-17-011-007-006/242
(Jerai)
|
0417011000NRG23230820220103567
|
23/08/2022
|
MD AKBAR ALI
|
0417011WL008740
|
MD AKBAR ALI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204555
|
|
MRS MD AKBAR ALI
|
()
|
|
84
|
PANITOLA
|
AS-17-011-007-006/284
(Jerai)
|
0417011000NRG23230820220103541
|
23/08/2022
|
BINDU GOSWAMI
|
0417011WL008738
|
BINDU GOSWAMI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204554
|
|
MISS BINDU GOSWAMI
|
()
|
|
85
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23230820220103525
|
23/08/2022
|
FIRUJA BEGUM
|
0417011WL008737
|
FIRUJA BEGUM
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204558
|
|
MRS FIRUJA BEGUM
|
()
|
|
86
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23230820220103523
|
23/08/2022
|
MD HUSSAIN ALI
|
0417011WL008737
|
MD HUSSAIN ALI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204559
|
|
MR MD HUSSAIN ALI
|
()
|
|
87
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23230820220103524
|
23/08/2022
|
RUKSANA BEGUM
|
0417011WL008737
|
RUKSANA BEGUM
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204557
|
|
MRS RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
88
|
PANITOLA
|
AS-17-011-007-001/11
(Jerai)
|
0417011000NRG23230820220103519
|
23/08/2022
|
SAKINA BEGUM
|
0417011WL008737
|
SAKINA BEGUM
|
00415
|
SBIN0007382
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204561
|
|
MISS CHAKHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
PANITOLA
|
AS-17-011-003-009/37
(Chabua Pulunga)
|
0417011000NRG23220820220103121
|
23/08/2022
|
Mrs. JHARNALI SAIKIA
|
0417011WL008671
|
Mrs. JHARNALI SAIKIA
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956204562
|
|
MRS JHARNALI SAIKIA
|
()
|
|
90
|
PANITOLA
|
AS-17-011-007-007/119
(Jerai)
|
0417011000NRG23230820220103542
|
23/08/2022
|
RIKHAMONI HAZARIKA
|
0417011WL008738
|
RIKHAMONI HAZARIKA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204608
|
|
MRS RIKHAMONI HAZARIKA
|
()
|
|
91
|
PANITOLA
|
AS-17-011-007-007/119
(Jerai)
|
0417011000NRG23230820220103543
|
23/08/2022
|
TOPAN HAZARIKA
|
0417011WL008738
|
TOPAN HAZARIKA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204609
|
|
MR TOPAN HAZARIKA
|
()
|
|
92
|
PANITOLA
|
AS-17-011-007-010/14
(Jerai)
|
0417011000NRG23230820220103559
|
23/08/2022
|
DINISH CHANGMAI
|
0417011WL008739
|
DINISH CHANGMAI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204565
|
|
MR DINESH CHANGMAI
|
()
|
|
93
|
PANITOLA
|
AS-17-011-007-010/14
(Jerai)
|
0417011000NRG23230820220103558
|
23/08/2022
|
SRI PURNYAKANTA CHANGMAI
|
0417011WL008739
|
SRI PURNYAKANTA CHANGMAI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204563
|
|
MR PUNYA KANTA CHANGMAI
|
()
|
|
94
|
PANITOLA
|
AS-17-011-007-012/85
(Jerai)
|
0417011000NRG23230820220103590
|
23/08/2022
|
MISS AMOLA GOGOI
|
0417011WL008742
|
MISS AMOLA GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204564
|
|
MRS AMALA GOGOI
|
()
|
|
95
|
PANITOLA
|
AS-17-011-007-016/179
(Jerai)
|
0417011000NRG23230820220103576
|
23/08/2022
|
DIPTI LAKHIRAM
|
0417011WL008741
|
DIPTI LAKHIRAM
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204613
|
|
MRS DIPTI LAKHIRAM
|
()
|
|
96
|
PANITOLA
|
AS-17-011-007-016/179
(Jerai)
|
0417011000NRG23230820220103577
|
23/08/2022
|
RISTA MAHILI
|
0417011WL008741
|
RISTA MAHILI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204612
|
|
MISS RESTA MAHILI
|
()
|
|
97
|
PANITOLA
|
AS-17-011-007-016/216
(Jerai)
|
0417011000NRG23230820220103579
|
23/08/2022
|
BISHAL TASA
|
0417011WL008741
|
BISHAL TASA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204611
|
|
MR BISHAL TASA
|
()
|
|
98
|
PANITOLA
|
AS-17-011-007-016/219
(Jerai)
|
0417011000NRG23230820220103580
|
23/08/2022
|
GITTA DEEP
|
0417011WL008741
|
GITTA DEEP
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204567
|
|
MRS GITTA DEEP
|
()
|
|
99
|
PANITOLA
|
AS-17-011-007-016/238
(Jerai)
|
0417011000NRG23230820220103581
|
23/08/2022
|
AROTY MUKHIAR
|
0417011WL008741
|
AROTY MUKHIAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204610
|
|
MRS AROTY MUKHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
100
|
PANITOLA
|
AS-17-011-007-006/246
(Jerai)
|
0417011000NRG23230820220103522
|
23/08/2022
|
MARJINA KHATUN
|
0417011WL008737
|
MARJINA KHATUN
|
00468
|
UBIN0538329
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204566
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
PANITOLA
|
AS-17-011-007-006/8
(Jerai)
|
0417011000NRG23230820220103568
|
23/08/2022
|
SRI RAJU GUWALA
|
0417011WL008740
|
SRI RAJU GUWALA
|
00468
|
UBIN0555746
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956204630
|
|
SRI RAJU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276632
|
276632
|
|
|
|
|
|
|
|