|
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-17-011-001-008/11
(Balijan)
|
0417011000NRG23241220220192829
|
24/12/2022
|
SRI BHAGAT KARMAKAR
|
0417011WL020234
|
SRI BHAGAT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848510
|
|
SRI BHAGAT KARMAKAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-008/127
(Balijan)
|
0417011000NRG23241220220192831
|
24/12/2022
|
AMLISH URANG
|
0417011WL020234
|
AMLISH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848520
|
|
AMLISH URANG
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-008/20
(Balijan)
|
0417011000NRG23241220220192832
|
24/12/2022
|
SRI AJAY MAJHI
|
0417011WL020234
|
SRI AJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848508
|
|
SRI AJAY MAJHI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-008/46
(Balijan)
|
0417011000NRG23241220220192835
|
24/12/2022
|
SMT SUSILA KONDER
|
0417011WL020234
|
SMT SUSILA KONDER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848507
|
|
SMT SUSILA KONDER
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-008/57
(Balijan)
|
0417011000NRG23241220220192836
|
24/12/2022
|
SRI JOYRAM BARIK
|
0417011WL020234
|
SRI JOYRAM BARIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848517
|
|
SRI JOYRAM BARIK
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-008/61
(Balijan)
|
0417011000NRG23241220220192837
|
24/12/2022
|
SRI JITEN BARIK
|
0417011WL020234
|
SRI JITEN BARIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848511
|
|
SRI JITEN BARIK
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-008/64
(Balijan)
|
0417011000NRG23241220220192839
|
24/12/2022
|
PUSPA KONDER
|
0417011WL020234
|
PUSPA KONDER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848519
|
|
PUSPA KONDER
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-008/72
(Balijan)
|
0417011000NRG23241220220192840
|
24/12/2022
|
SRI JITEN BAGH
|
0417011WL020234
|
SRI JITEN BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848514
|
|
SRI JITEN BAGH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-008/82
(Balijan)
|
0417011000NRG23241220220192841
|
24/12/2022
|
SMT AROTI BHUMIJ
|
0417011WL020234
|
SMT AROTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848512
|
|
SMT AROTI BHUMIJ
|
()
|
|
10
|
PANITOLA
|
AS-17-011-001-008/88
(Balijan)
|
0417011000NRG23241220220192842
|
24/12/2022
|
RAJESH DEEP
|
0417011WL020234
|
RAJESH DEEP
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848509
|
|
RAJESH DEEP
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-002/3
(Dikom)
|
0417011000NRG23231220220192141
|
24/12/2022
|
MOJIN GOGOI
|
0417011WL020153
|
MOJIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043848521
|
|
MOJIN GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-001/100
(Hatiali)
|
0417011000NRG23241220220193091
|
24/12/2022
|
HUNALI GOHAIN
|
0417011WL020273
|
HUNALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848518
|
|
HUNALI GOHAIN
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-001/103
(Hatiali)
|
0417011000NRG23241220220193093
|
24/12/2022
|
JUNALI GOHAIN
|
0417011WL020273
|
JUNALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848516
|
|
JUNALI GOHAIN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-003/37
(Hatiali)
|
0417011000NRG23241220220193124
|
24/12/2022
|
ANIL DUWARAH
|
0417011WL020274
|
ANIL DUWARAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848515
|
|
ANIL DUWARAH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-008-005/21
(Lengrai)
|
0417011000NRG23231220220192479
|
24/12/2022
|
KRISNA CHAWRA
|
0417011WL020163
|
KRISNA CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848513
|
|
KRISNA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-001-012/109
(Balijan)
|
0417011000NRG23241220220193151
|
24/12/2022
|
SRI SURESH KARMAKAR
|
0417011WL020278
|
SRI SURESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848598
|
|
SRI SURESH KARMAKAR
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-012/15
(Balijan)
|
0417011000NRG23241220220193154
|
24/12/2022
|
SRI SANKAR SHILL
|
0417011WL020278
|
SRI SANKAR SHILL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043848600
|
|
SRI SANKAR SHILL
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-012/251
(Balijan)
|
0417011000NRG23241220220193165
|
24/12/2022
|
SRI DILIP LILA
|
0417011WL020278
|
SRI DILIP LILA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848595
|
|
SRI DILIP LILA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-012/29
(Balijan)
|
0417011000NRG23241220220193172
|
24/12/2022
|
MONJU HEMROM
|
0417011WL020278
|
MONJU HEMROM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848603
|
|
MONJU HEMROM
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-012/3
(Balijan)
|
0417011000NRG23241220220193173
|
24/12/2022
|
SMT BEJANTI DAS
|
0417011WL020278
|
SMT BEJANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848597
|
|
SMT BEJANTI DAS
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-012/32
(Balijan)
|
0417011000NRG23241220220193175
|
24/12/2022
|
SRI BHABA MURAH
|
0417011WL020278
|
SRI BHABA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848601
|
|
SRI BHABA MURAH
|
()
|
|
22
|
PANITOLA
|
AS-17-011-001-012/42
(Balijan)
|
0417011000NRG23241220220193197
|
24/12/2022
|
SMT POBINA SARU
|
0417011WL020278
|
SMT POBINA SARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848602
|
|
SMT POBINA SARU
|
()
|
|
23
|
PANITOLA
|
AS-17-011-001-012/45
(Balijan)
|
0417011000NRG23241220220193198
|
24/12/2022
|
SRI ABDUL TUTI
|
0417011WL020278
|
SRI ABDUL TUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848594
|
|
SRI ABDUL TUTI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-001-012/61
(Balijan)
|
0417011000NRG23241220220193206
|
24/12/2022
|
SRI JAYSAR KERKETA
|
0417011WL020278
|
SRI JAYSAR KERKETA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848593
|
|
SRI JAYSAR KERKETA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-001-012/65
(Balijan)
|
0417011000NRG23241220220193209
|
24/12/2022
|
JUSEF RIKHIAS
|
0417011WL020278
|
JUSEF RIKHIAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848599
|
|
JUSEF RIKHIAS
|
()
|
|
26
|
PANITOLA
|
AS-17-011-001-012/66
(Balijan)
|
0417011000NRG23241220220193210
|
24/12/2022
|
SMT JUNALI NAND
|
0417011WL020278
|
SMT JUNALI NAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848596
|
|
SMT JUNALI NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-012/403
(Balijan)
|
0417011000NRG23241220220193196
|
24/12/2022
|
MALOTI ENDOWAR
|
0417011WL020278
|
MALOTI ENDOWAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848490
|
|
MALOTI ENDOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-006-002/3
(Hatiali)
|
0417011000NRG23241220220193111
|
24/12/2022
|
ABHIJIT GOGOI
|
0417011WL020273
|
ABHIJIT GOGOI
|
00048
|
BKID0005018
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848491
|
|
ABHIJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
PANITOLA
|
AS-17-011-006-001/124
(Hatiali)
|
0417011000NRG23241220220193114
|
24/12/2022
|
SRI PRABUDH BARUAH
|
0417011WL020274
|
SRI PRABUDH BARUAH
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043848492
|
|
SRI PRABUDH BARUAH
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-001/140
(Hatiali)
|
0417011000NRG23241220220193095
|
24/12/2022
|
Mrs BHARATI DIHINGIA BARUAH
|
0417011WL020273
|
Mrs BHARATI DIHINGIA BARUAH
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848495
|
|
Mrs BHARATI DIHINGIA BARUAH
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-001/4
(Hatiali)
|
0417011000NRG23241220220193099
|
24/12/2022
|
Mrs. ARATI DAS
|
0417011WL020273
|
Mrs. ARATI DAS
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848493
|
|
Mrs. ARATI DAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-001/57
(Hatiali)
|
0417011000NRG23241220220193105
|
24/12/2022
|
JAJINA DOHUTIA
|
0417011WL020273
|
JAJINA DOHUTIA
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043848496
|
|
JAJINA DOHUTIA
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-003/37
(Hatiali)
|
0417011000NRG23241220220193128
|
24/12/2022
|
KRISHNAMONI GOHAIN DOWARAH
|
0417011WL020274
|
KRISHNAMONI GOHAIN DOWARAH
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848494
|
|
KRISHNAMONI GOHAIN DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-006-003/129
(Hatiali)
|
0417011000NRG23241220220193122
|
24/12/2022
|
ARUNA BARUAH
|
0417011WL020274
|
ARUNA BARUAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848497
|
|
ARUNA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-001-008/112
(Balijan)
|
0417011000NRG23241220220192830
|
24/12/2022
|
SIBANI MAJHI
|
0417011WL020234
|
SIBANI MAJHI
|
00354
|
PUNB0132820
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848504
|
|
SIBANI MAJHI
|
()
|
|
36
|
PANITOLA
|
AS-17-011-001-008/63
(Balijan)
|
0417011000NRG23241220220192838
|
24/12/2022
|
ESTAMINA LUHA
|
0417011WL020234
|
ESTAMINA LUHA
|
00354
|
PUNB0132820
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043848505
|
|
ESTAMINA LUHA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-001-012/150
(Balijan)
|
0417011000NRG23241220220193155
|
24/12/2022
|
Pintu das
|
0417011WL020278
|
Pintu das
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848501
|
|
Pintu das
|
()
|
|
38
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG23241220220193168
|
24/12/2022
|
SUMON DAS
|
0417011WL020278
|
SUMON DAS
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848499
|
|
SUMON DAS
|
()
|
|
39
|
PANITOLA
|
AS-17-011-001-012/30
(Balijan)
|
0417011000NRG23241220220193174
|
24/12/2022
|
FUGI MURA
|
0417011WL020278
|
FUGI MURA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848502
|
|
FUGI MURA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-001-012/56
(Balijan)
|
0417011000NRG23241220220193202
|
24/12/2022
|
PURNIMA BAGH
|
0417011WL020278
|
PURNIMA BAGH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848503
|
|
PURNIMA BAGH
|
()
|
|
41
|
PANITOLA
|
AS-17-011-001-012/62
(Balijan)
|
0417011000NRG23241220220193207
|
24/12/2022
|
PIYARI THITHIO
|
0417011WL020278
|
PIYARI THITHIO
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848500
|
|
PIYARI THITHIO
|
()
|
|
42
|
PANITOLA
|
AS-17-011-006-001/56
(Hatiali)
|
0417011000NRG23241220220193101
|
24/12/2022
|
HIMANTA BORUAH
|
0417011WL020273
|
HIMANTA BORUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848506
|
|
HIMANTA BORUAH
|
()
|
|
43
|
PANITOLA
|
AS-17-011-008-007/147
(Lengrai)
|
0417011000NRG23231220220192140
|
24/12/2022
|
BIREN KALANDI
|
0417011WL020152
|
BIREN KALANDI
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043848498
|
|
BIREN KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
44
|
PANITOLA
|
AS-17-011-001-012/160
(Balijan)
|
0417011000NRG23241220220193156
|
24/12/2022
|
ANIL DAS
|
0417011WL020278
|
ANIL DAS
|
00415
|
SBIN0007123
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848522
|
|
ANIL DAS
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-012/6
(Balijan)
|
0417011000NRG23241220220193205
|
24/12/2022
|
LILA DAS
|
0417011WL020278
|
LILA DAS
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848523
|
|
MRS LILA DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-001-012/64
(Balijan)
|
0417011000NRG23241220220193208
|
24/12/2022
|
LOCAS RIKHIASON
|
0417011WL020278
|
LOCAS RIKHIASON
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848524
|
|
MR LUCAS RIKHIASON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
47
|
PANITOLA
|
AS-17-011-001-012/106
(Balijan)
|
0417011000NRG23241220220193150
|
24/12/2022
|
KAMLA POROYA
|
0417011WL020278
|
KAMLA POROYA
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043848571
|
|
MRS KAMLA POROYA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-001-012/115
(Balijan)
|
0417011000NRG23241220220193152
|
24/12/2022
|
NIRMALA KARMAKAR
|
0417011WL020278
|
NIRMALA KARMAKAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848555
|
|
MRS NIRMALA KARMAKAR
|
()
|
|
49
|
PANITOLA
|
AS-17-011-001-012/168
(Balijan)
|
0417011000NRG23241220220193157
|
24/12/2022
|
SRI JIBON NAG
|
0417011WL020278
|
SRI JIBON NAG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848558
|
|
MR JIBON NAG
|
()
|
|
50
|
PANITOLA
|
AS-17-011-001-012/178
(Balijan)
|
0417011000NRG23241220220193159
|
24/12/2022
|
RITA NAG
|
0417011WL020278
|
RITA NAG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848530
|
|
MS RITA NAG
|
()
|
|
51
|
PANITOLA
|
AS-17-011-001-012/179
(Balijan)
|
0417011000NRG23241220220193160
|
24/12/2022
|
SRI JAFFER NAG
|
0417011WL020278
|
SRI JAFFER NAG
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848537
|
|
MR JAFAR NAG
|
()
|
|
52
|
PANITOLA
|
AS-17-011-001-012/180
(Balijan)
|
0417011000NRG23241220220193161
|
24/12/2022
|
HOREN INDUWAR
|
0417011WL020278
|
HOREN INDUWAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848562
|
|
MR HOREN ENDOWAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG23241220220193163
|
24/12/2022
|
NAMITA DAS
|
0417011WL020278
|
NAMITA DAS
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848525
|
|
MRS NAMITA DAS
|
()
|
|
54
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG23241220220193162
|
24/12/2022
|
SRI MAKHAN DAS
|
0417011WL020278
|
SRI MAKHAN DAS
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848553
|
|
MR MAKHAN DAS
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-012/216
(Balijan)
|
0417011000NRG23241220220193164
|
24/12/2022
|
ANUMALA URANG
|
0417011WL020278
|
ANUMALA URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848561
|
|
MRS ANUMALA URANG
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-012/256
(Balijan)
|
0417011000NRG23241220220193166
|
24/12/2022
|
SRI KARMU KARMOKAR
|
0417011WL020278
|
SRI KARMU KARMOKAR
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043848573
|
|
MR KARAMO KARMAKAR
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-012/259
(Balijan)
|
0417011000NRG23241220220193167
|
24/12/2022
|
KUWARI THITHIO
|
0417011WL020278
|
KUWARI THITHIO
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848583
|
|
MISS KUWARI THITHIO
|
()
|
|
58
|
PANITOLA
|
AS-17-011-001-012/267
(Balijan)
|
0417011000NRG23241220220193170
|
24/12/2022
|
SRI BINOD URANG
|
0417011WL020278
|
SRI BINOD URANG
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043848559
|
|
MR BINOD URANG
|
()
|
|
59
|
PANITOLA
|
AS-17-011-001-012/267
(Balijan)
|
0417011000NRG23241220220193169
|
24/12/2022
|
SRI JUSEF URANG
|
0417011WL020278
|
SRI JUSEF URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848560
|
|
MR JOCHEF URANG
|
()
|
|
60
|
PANITOLA
|
AS-17-011-001-012/342
(Balijan)
|
0417011000NRG23241220220193178
|
24/12/2022
|
HIRA MURAH
|
0417011WL020278
|
HIRA MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848554
|
|
MRS HIRA MURAH
|
()
|
|
61
|
PANITOLA
|
AS-17-011-001-012/342
(Balijan)
|
0417011000NRG23241220220193177
|
24/12/2022
|
PALAN MURAH
|
0417011WL020278
|
PALAN MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848557
|
|
MR POLAN MURA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-001-012/344
(Balijan)
|
0417011000NRG23241220220193179
|
24/12/2022
|
BIMOLA KARMAKAR
|
0417011WL020278
|
BIMOLA KARMAKAR
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043848576
|
|
MRS BIMALA KARMAKAR
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-012/345
(Balijan)
|
0417011000NRG23241220220193180
|
24/12/2022
|
SRI FILIP URANG
|
0417011WL020278
|
SRI FILIP URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848556
|
|
MR FILIP URANG
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-012/354
(Balijan)
|
0417011000NRG23241220220193181
|
24/12/2022
|
AMON URANG
|
0417011WL020278
|
AMON URANG
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043848591
|
|
MR AMON URANG
|
()
|
|
65
|
PANITOLA
|
AS-17-011-001-012/358
(Balijan)
|
0417011000NRG23241220220193182
|
24/12/2022
|
BOWAS NASIR KERKETA
|
0417011WL020278
|
BOWAS NASIR KERKETA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848589
|
|
MR BOWAS NASIR KERKETA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-001-012/360
(Balijan)
|
0417011000NRG23241220220193183
|
24/12/2022
|
ASHRITA KASHYAP
|
0417011WL020278
|
ASHRITA KASHYAP
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848578
|
|
MRS ASHRITA KASHYAP
|
()
|
|
67
|
PANITOLA
|
AS-17-011-001-012/364
(Balijan)
|
0417011000NRG23241220220193184
|
24/12/2022
|
MAMONI NAG
|
0417011WL020278
|
MAMONI NAG
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848588
|
|
MRS MAMONI NAG
|
()
|
|
68
|
PANITOLA
|
AS-17-011-001-012/367
(Balijan)
|
0417011000NRG23241220220193185
|
24/12/2022
|
ROSHMI LUGUN
|
0417011WL020278
|
ROSHMI LUGUN
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848586
|
|
MRS ROSHMI LUGUN
|
()
|
|
69
|
PANITOLA
|
AS-17-011-001-012/370
(Balijan)
|
0417011000NRG23241220220193186
|
24/12/2022
|
CHUCHILA NAG
|
0417011WL020278
|
CHUCHILA NAG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848566
|
|
MRS CHUCHILA NAG
|
()
|
|
70
|
PANITOLA
|
AS-17-011-001-012/372
(Balijan)
|
0417011000NRG23241220220193187
|
24/12/2022
|
ALBINA NAG
|
0417011WL020278
|
ALBINA NAG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848570
|
|
MRS ALBINA NAG
|
()
|
|
71
|
PANITOLA
|
AS-17-011-001-012/374
(Balijan)
|
0417011000NRG23241220220193188
|
24/12/2022
|
FUGI URANG
|
0417011WL020278
|
FUGI URANG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848575
|
|
MISS FUGI URANG
|
()
|
|
72
|
PANITOLA
|
AS-17-011-001-012/384
(Balijan)
|
0417011000NRG23241220220193189
|
24/12/2022
|
NILA MURA
|
0417011WL020278
|
NILA MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848590
|
|
MRS NILA MURA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-001-012/388
(Balijan)
|
0417011000NRG23241220220193190
|
24/12/2022
|
BOBITA GORAIT
|
0417011WL020278
|
BOBITA GORAIT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848581
|
|
MRS BOBITA GORAIT
|
()
|
|
74
|
PANITOLA
|
AS-17-011-001-012/388
(Balijan)
|
0417011000NRG23241220220193191
|
24/12/2022
|
RAHIN GORAIT
|
0417011WL020278
|
RAHIN GORAIT
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043848564
|
|
MR RAHIN GORAIT
|
()
|
|
75
|
PANITOLA
|
AS-17-011-001-012/390
(Balijan)
|
0417011000NRG23241220220193193
|
24/12/2022
|
DIPTI ENDUWAR
|
0417011WL020278
|
DIPTI ENDUWAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848580
|
|
MISS DIPTI ENDUWAR
|
()
|
|
76
|
PANITOLA
|
AS-17-011-001-012/390
(Balijan)
|
0417011000NRG23241220220193192
|
24/12/2022
|
JULI ENDUWAR
|
0417011WL020278
|
JULI ENDUWAR
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848579
|
|
MRS JULI ENDUWAR
|
()
|
|
77
|
PANITOLA
|
AS-17-011-001-012/40
(Balijan)
|
0417011000NRG23241220220193195
|
24/12/2022
|
RUMA KEOT
|
0417011WL020278
|
RUMA KEOT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848574
|
|
MRS RUMA KEOT
|
()
|
|
78
|
PANITOLA
|
AS-17-011-001-012/5
(Balijan)
|
0417011000NRG23241220220193199
|
24/12/2022
|
SUKLA DAS
|
0417011WL020278
|
SUKLA DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848563
|
|
MRS SUKLA DAS
|
()
|
|
79
|
PANITOLA
|
AS-17-011-001-012/53
(Balijan)
|
0417011000NRG23241220220193200
|
24/12/2022
|
NITALI BHENGRA
|
0417011WL020278
|
NITALI BHENGRA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848542
|
|
MISS NITALI BHENGRA
|
()
|
|
80
|
PANITOLA
|
AS-17-011-001-012/56
(Balijan)
|
0417011000NRG23241220220193201
|
24/12/2022
|
ABHIRAM BAG
|
0417011WL020278
|
ABHIRAM BAG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848534
|
|
MR ABHIRAM BAG
|
()
|
|
81
|
PANITOLA
|
AS-17-011-001-012/57
(Balijan)
|
0417011000NRG23241220220193203
|
24/12/2022
|
ASHA BAGH
|
0417011WL020278
|
ASHA BAGH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848567
|
|
MRS ASHA BAGH
|
()
|
|
82
|
PANITOLA
|
AS-17-011-001-012/58
(Balijan)
|
0417011000NRG23241220220193204
|
24/12/2022
|
MINA URANG
|
0417011WL020278
|
MINA URANG
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043848587
|
|
MRS MINA URANG
|
()
|
|
83
|
PANITOLA
|
AS-17-011-001-012/66
(Balijan)
|
0417011000NRG23241220220193211
|
24/12/2022
|
MONALISHA NANDA
|
0417011WL020278
|
MONALISHA NANDA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848577
|
|
MISS MONALISA NANDA
|
()
|
|
84
|
PANITOLA
|
AS-17-011-001-012/67
(Balijan)
|
0417011000NRG23241220220193212
|
24/12/2022
|
ALBINA NANDA
|
0417011WL020278
|
ALBINA NANDA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848592
|
|
MRS ALBINA NANDA
|
()
|
|
85
|
PANITOLA
|
AS-17-011-001-012/67
(Balijan)
|
0417011000NRG23241220220193213
|
24/12/2022
|
SWAPNA NOND
|
0417011WL020278
|
SWAPNA NOND
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848585
|
|
MRS SWAPNA NOND
|
()
|
|
86
|
PANITOLA
|
AS-17-011-001-012/77
(Balijan)
|
0417011000NRG23241220220193214
|
24/12/2022
|
Gita Kaichap
|
0417011WL020278
|
Gita Kaichap
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848569
|
|
MRS GITA KAICHAP
|
()
|
|
87
|
PANITOLA
|
AS-17-011-001-012/80
(Balijan)
|
0417011000NRG23241220220193217
|
24/12/2022
|
JOKHORIA BARIK
|
0417011WL020278
|
JOKHORIA BARIK
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848532
|
|
MR JOKHORIA BARIK
|
()
|
|
88
|
PANITOLA
|
AS-17-011-001-012/80
(Balijan)
|
0417011000NRG23241220220193216
|
24/12/2022
|
SMT RINA BARIK
|
0417011WL020278
|
SMT RINA BARIK
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848565
|
|
MRS RINA BARIK
|
()
|
|
89
|
PANITOLA
|
AS-17-011-001-012/89
(Balijan)
|
0417011000NRG23241220220193219
|
24/12/2022
|
MALATI DAS
|
0417011WL020278
|
MALATI DAS
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043848572
|
|
MRS MALATI DAS
|
()
|
|
90
|
PANITOLA
|
AS-17-011-001-012/90
(Balijan)
|
0417011000NRG23241220220193220
|
24/12/2022
|
SMT NIBHA DAS
|
0417011WL020278
|
SMT NIBHA DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043848568
|
|
MRS NIBHA DAS
|
()
|
|
91
|
PANITOLA
|
AS-17-011-006-001/109
(Hatiali)
|
0417011000NRG23241220220193094
|
24/12/2022
|
Mr. KIRON BARUAH
|
0417011WL020273
|
Mr. KIRON BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848533
|
|
MR KIRON BARUAH
|
()
|
|
92
|
PANITOLA
|
AS-17-011-006-001/124
(Hatiali)
|
0417011000NRG23241220220193116
|
24/12/2022
|
MANASHI BARUAH
|
0417011WL020274
|
MANASHI BARUAH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043848543
|
|
MISS MANASHI BARUAH
|
()
|
|
93
|
PANITOLA
|
AS-17-011-006-001/124
(Hatiali)
|
0417011000NRG23241220220193115
|
24/12/2022
|
MRS KISHNA BARUAH
|
0417011WL020274
|
MRS KISHNA BARUAH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043848545
|
|
MRS KISHNA BARUAH
|
()
|
|
94
|
PANITOLA
|
AS-17-011-006-001/22
(Hatiali)
|
0417011000NRG23241220220193096
|
24/12/2022
|
Mr. INDRA BARUAH
|
0417011WL020273
|
Mr. INDRA BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848541
|
|
MR INDRA BARUAH
|
()
|
|
95
|
PANITOLA
|
AS-17-011-006-001/57
(Hatiali)
|
0417011000NRG23241220220193104
|
24/12/2022
|
Mr. SHOHISNU GOHAIN
|
0417011WL020273
|
Mr. SHOHISNU GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848538
|
|
MR SHOHISNU GOHAIN
|
()
|
|
96
|
PANITOLA
|
AS-17-011-006-001/57
(Hatiali)
|
0417011000NRG23241220220193103
|
24/12/2022
|
MRS BONDITA GOHAIN
|
0417011WL020273
|
MRS BONDITA GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848526
|
|
MRS BONDITA GOHAIN
|
()
|
|
97
|
PANITOLA
|
AS-17-011-006-001/57
(Hatiali)
|
0417011000NRG23241220220193102
|
24/12/2022
|
UMASH GOHAIN
|
0417011WL020273
|
UMASH GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848552
|
|
MR UMESH GOHAIN
|
()
|
|
98
|
PANITOLA
|
AS-17-011-006-001/94
(Hatiali)
|
0417011000NRG23241220220193109
|
24/12/2022
|
MITHU GOHAIN
|
0417011WL020273
|
MITHU GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848539
|
|
MR MITHU GOHAIN
|
()
|
|
99
|
PANITOLA
|
AS-17-011-006-001/94
(Hatiali)
|
0417011000NRG23241220220193107
|
24/12/2022
|
MOLEN GOHAIN
|
0417011WL020273
|
MOLEN GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848548
|
|
MR MOLEN GOHAIN
|
()
|
|
100
|
PANITOLA
|
AS-17-011-006-001/94
(Hatiali)
|
0417011000NRG23241220220193108
|
24/12/2022
|
Mrs BULONTI GOHAIN
|
0417011WL020273
|
Mrs BULONTI GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848527
|
|
MRS BULONTI GOHAIN
|
()
|
|
101
|
PANITOLA
|
AS-17-011-006-001/99
(Hatiali)
|
0417011000NRG23241220220193110
|
24/12/2022
|
Mr. JYOTISH CHETIA
|
0417011WL020273
|
Mr. JYOTISH CHETIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848531
|
|
MR JYOTISH CHETIA
|
()
|
|
102
|
PANITOLA
|
AS-17-011-006-002/75
(Hatiali)
|
0417011000NRG23241220220193113
|
24/12/2022
|
Mrs. NABANI DAS
|
0417011WL020273
|
Mrs. NABANI DAS
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848551
|
|
MRS NABAMI DAS
|
()
|
|
103
|
PANITOLA
|
AS-17-011-006-002/75
(Hatiali)
|
0417011000NRG23241220220193112
|
24/12/2022
|
SUBHARAM DAS
|
0417011WL020273
|
SUBHARAM DAS
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848584
|
|
MR SUBHARAM DAS
|
()
|
|
104
|
PANITOLA
|
AS-17-011-006-003/10
(Hatiali)
|
0417011000NRG23241220220193117
|
24/12/2022
|
Mr. GULAP BARUAH
|
0417011WL020274
|
Mr. GULAP BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848547
|
|
MR GULAP BARUAH
|
()
|
|
105
|
PANITOLA
|
AS-17-011-006-003/10
(Hatiali)
|
0417011000NRG23241220220193119
|
24/12/2022
|
Mr. JINTU BARUAH
|
0417011WL020274
|
Mr. JINTU BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848535
|
|
MR JINTU BARUAH
|
()
|
|
106
|
PANITOLA
|
AS-17-011-006-003/10
(Hatiali)
|
0417011000NRG23241220220193118
|
24/12/2022
|
Mrs. RUBI BORUAH
|
0417011WL020274
|
Mrs. RUBI BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848529
|
|
MRS RUBI BORUAH
|
()
|
|
107
|
PANITOLA
|
AS-17-011-006-003/10
(Hatiali)
|
0417011000NRG23241220220193120
|
24/12/2022
|
POROSHMONI GOHAIN
|
0417011WL020274
|
POROSHMONI GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848582
|
|
MISS POROSHMONI GOHAIN
|
()
|
|
108
|
PANITOLA
|
AS-17-011-006-003/101
(Hatiali)
|
0417011000NRG23241220220193121
|
24/12/2022
|
Mr. GHUKHAMITRA BARUAH
|
0417011WL020274
|
Mr. GHUKHAMITRA BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848536
|
|
MR GHUKHAMITRA BARUAH
|
()
|
|
109
|
PANITOLA
|
AS-17-011-006-003/129
(Hatiali)
|
0417011000NRG23241220220193123
|
24/12/2022
|
SWAPNALI BORUAH
|
0417011WL020274
|
SWAPNALI BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848544
|
|
MISS SWAPNALI BORUAH
|
()
|
|
110
|
PANITOLA
|
AS-17-011-006-003/37
(Hatiali)
|
0417011000NRG23241220220193126
|
24/12/2022
|
CHIRANJIB DOWARAH
|
0417011WL020274
|
CHIRANJIB DOWARAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848540
|
|
MR CHIRANJIB DOWARAH
|
()
|
|
111
|
PANITOLA
|
AS-17-011-006-003/37
(Hatiali)
|
0417011000NRG23241220220193125
|
24/12/2022
|
Mrs RUPALI DOWARAH
|
0417011WL020274
|
Mrs RUPALI DOWARAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848528
|
|
MRS RUPALI DOWARAH
|
()
|
|
112
|
PANITOLA
|
AS-17-011-006-003/37
(Hatiali)
|
0417011000NRG23241220220193127
|
24/12/2022
|
RUPAM DOWARAH
|
0417011WL020274
|
RUPAM DOWARAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848550
|
|
MR RUPAM DOWARH
|
()
|
|
113
|
PANITOLA
|
AS-17-011-006-003/9
(Hatiali)
|
0417011000NRG23241220220193129
|
24/12/2022
|
Mrs. MONALISHA BORUAH
|
0417011WL020274
|
Mrs. MONALISHA BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848546
|
|
MRS MONALISHA BORUAH
|
()
|
|
114
|
PANITOLA
|
AS-17-011-008-006/108
(Lengrai)
|
0417011000NRG23231220220192478
|
24/12/2022
|
BINTI TANTI
|
0417011WL020162
|
BINTI TANTI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043848549
|
|
MRS BINTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193505
|
193505
|
|
|
|
|
|
|
|