|
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-17-011-007-002/101
(Jerai)
|
0417011000NRG23280920220126981
|
29/09/2022
|
JOYA GOHAIN
|
0417011WL011892
|
JOYA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662439
|
|
JOYA GOHAIN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-002/30
(Jerai)
|
0417011000NRG23280920220126966
|
29/09/2022
|
SRI DURLOV GOHAIN
|
0417011WL011891
|
SRI DURLOV GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662438
|
|
SRI DURLOV GOHAIN
|
()
|
|
3
|
PANITOLA
|
AS-17-011-007-006/335
(Jerai)
|
0417011000NRG23280920220127070
|
29/09/2022
|
NASIMA BEGUM
|
0417011WL011899
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662436
|
|
NASIMA BEGUM
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-012/134
(Jerai)
|
0417011000NRG23280920220127002
|
29/09/2022
|
MISS SIMA MUDOI
|
0417011WL011893
|
MISS SIMA MUDOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662437
|
|
MISS SIMA MUDOI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-012/85
(Jerai)
|
0417011000NRG23280920220127029
|
29/09/2022
|
JUBINA GOGOI
|
0417011WL011895
|
JUBINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662440
|
|
JUBINA GOGOI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-012/85
(Jerai)
|
0417011000NRG23280920220127030
|
29/09/2022
|
RUPAM GOGOI
|
0417011WL011895
|
RUPAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662441
|
|
RUPAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-007-006/333
(Jerai)
|
0417011000NRG23280920220127069
|
29/09/2022
|
JUBEDA BEGUM
|
0417011WL011899
|
JUBEDA BEGUM
|
00045
|
BARB0TINSUK
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662335
|
|
JUBEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-006/211
(Jerai)
|
0417011000NRG23280920220127076
|
29/09/2022
|
MD MUFIJULLA HUSSAIN
|
0417011WL011900
|
MD MUFIJULLA HUSSAIN
|
00176
|
IDIB000R651
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662336
|
|
MD MUFIJULLA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-007-006/293
(Jerai)
|
0417011000NRG23280920220127080
|
29/09/2022
|
SOMIULLA HUSSAIN
|
0417011WL011900
|
SOMIULLA HUSSAIN
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662337
|
|
SOMIULLA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-007-002/90
(Jerai)
|
0417011000NRG23280920220126986
|
29/09/2022
|
BHAGYALAKSHMI GOGOI
|
0417011WL011892
|
BHAGYALAKSHMI GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662342
|
|
BHAGYALAKSHMI GOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-012/162
(Jerai)
|
0417011000NRG23280920220127039
|
29/09/2022
|
DURLOV DULIA
|
0417011WL011896
|
DURLOV DULIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662341
|
|
DURLOV DULIA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-012/54
(Jerai)
|
0417011000NRG23280920220127017
|
29/09/2022
|
LUHIT GOHAIN
|
0417011WL011894
|
LUHIT GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662340
|
|
LUHIT GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-007-001/25
(Jerai)
|
0417011000NRG23280920220127061
|
29/09/2022
|
GITA GOWALA
|
0417011WL011899
|
GITA GOWALA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662343
|
|
GITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
PANITOLA
|
AS-17-011-007-001/34
(Jerai)
|
0417011000NRG23280920220127062
|
29/09/2022
|
SABANA BEGUM
|
0417011WL011899
|
SABANA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662352
|
|
SABANA BEGUM
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-001/35
(Jerai)
|
0417011000NRG23280920220127063
|
29/09/2022
|
SMT MANUJA BEGUM
|
0417011WL011899
|
SMT MANUJA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662351
|
|
SMT MANUJA BEGUM
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-001/7
(Jerai)
|
0417011000NRG23280920220127071
|
29/09/2022
|
JUGA GOWALA
|
0417011WL011900
|
JUGA GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662389
|
|
JUGA GOWALA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-001/9
(Jerai)
|
0417011000NRG23280920220127072
|
29/09/2022
|
Mamoni Gowala
|
0417011WL011900
|
Mamoni Gowala
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662359
|
|
Mamoni Gowala
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-002/1
(Jerai)
|
0417011000NRG23280920220126993
|
29/09/2022
|
AHILA GOGOI
|
0417011WL011893
|
AHILA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662368
|
|
AHILA GOGOI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-002/1
(Jerai)
|
0417011000NRG23280920220126992
|
29/09/2022
|
SRI GUBIN GOGOI
|
0417011WL011893
|
SRI GUBIN GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662387
|
|
SRI GUBIN GOGOI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-002/16
(Jerai)
|
0417011000NRG23280920220127052
|
29/09/2022
|
PRAJANTANTA GOGOI
|
0417011WL011898
|
PRAJANTANTA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662386
|
|
PRAJANTANTA GOGOI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-002/30
(Jerai)
|
0417011000NRG23280920220126967
|
29/09/2022
|
ANIMA GOHAIN
|
0417011WL011891
|
ANIMA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662385
|
|
ANIMA GOHAIN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-002/38
(Jerai)
|
0417011000NRG23280920220126983
|
29/09/2022
|
RIKUMONI BARUAH
|
0417011WL011892
|
RIKUMONI BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662369
|
|
RIKUMONI BARUAH
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-002/38
(Jerai)
|
0417011000NRG23280920220126982
|
29/09/2022
|
SRI MUKTA BORUAH
|
0417011WL011892
|
SRI MUKTA BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662384
|
|
SRI MUKTA BORUAH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-002/42
(Jerai)
|
0417011000NRG23280920220126984
|
29/09/2022
|
SUMITRA GOGOI
|
0417011WL011892
|
SUMITRA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662371
|
|
SUMITRA GOGOI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-007-002/51
(Jerai)
|
0417011000NRG23280920220127007
|
29/09/2022
|
JUNAMONI GOHAIN
|
0417011WL011894
|
JUNAMONI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662361
|
|
JUNAMONI GOHAIN
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-002/80
(Jerai)
|
0417011000NRG23280920220126997
|
29/09/2022
|
SONAMONI GOGOI
|
0417011WL011893
|
SONAMONI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662367
|
|
SONAMONI GOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-002/80
(Jerai)
|
0417011000NRG23280920220126995
|
29/09/2022
|
SRI BIDUT GOGOI
|
0417011WL011893
|
SRI BIDUT GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662388
|
|
SRI BIDUT GOGOI
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-002/81
(Jerai)
|
0417011000NRG23280920220127053
|
29/09/2022
|
RUPALI GOHAIN
|
0417011WL011898
|
RUPALI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662399
|
|
RUPALI GOHAIN
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-002/82
(Jerai)
|
0417011000NRG23280920220127023
|
29/09/2022
|
DEEP GOHAIN
|
0417011WL011895
|
DEEP GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662375
|
|
DEEP GOHAIN
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-002/99
(Jerai)
|
0417011000NRG23280920220126999
|
29/09/2022
|
POLAKHI GOGOI
|
0417011WL011893
|
POLAKHI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662370
|
|
POLAKHI GOGOI
|
()
|
|
31
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23280920220127075
|
29/09/2022
|
NUR HUSSAIN
|
0417011WL011900
|
NUR HUSSAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662382
|
|
NUR HUSSAIN
|
()
|
|
32
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23280920220127073
|
29/09/2022
|
SELENA BEGUM
|
0417011WL011900
|
SELENA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662383
|
|
SELENA BEGUM
|
()
|
|
33
|
PANITOLA
|
AS-17-011-007-006/211
(Jerai)
|
0417011000NRG23280920220127077
|
29/09/2022
|
RUPSANA BEGUM
|
0417011WL011900
|
RUPSANA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662348
|
|
RUPSANA BEGUM
|
()
|
|
34
|
PANITOLA
|
AS-17-011-007-006/238
(Jerai)
|
0417011000NRG23280920220127078
|
29/09/2022
|
TAYAB ALI
|
0417011WL011900
|
TAYAB ALI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662395
|
|
TAYAB ALI
|
()
|
|
35
|
PANITOLA
|
AS-17-011-007-006/284
(Jerai)
|
0417011000NRG23280920220127064
|
29/09/2022
|
ASHA GOSWAMI
|
0417011WL011899
|
ASHA GOSWAMI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662404
|
|
ASHA GOSWAMI
|
()
|
|
36
|
PANITOLA
|
AS-17-011-007-006/293
(Jerai)
|
0417011000NRG23280920220127081
|
29/09/2022
|
SHAHIDUR HUSSAIN
|
0417011WL011900
|
SHAHIDUR HUSSAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662349
|
|
SHAHIDUR HUSSAIN
|
()
|
|
37
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23280920220127083
|
29/09/2022
|
ACHIR MAHAMMAD
|
0417011WL011900
|
ACHIR MAHAMMAD
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662407
|
|
ACHIR MAHAMMAD
|
()
|
|
38
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23280920220127082
|
29/09/2022
|
CHEBINA BEGUM
|
0417011WL011900
|
CHEBINA BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662401
|
|
CHEBINA BEGUM
|
()
|
|
39
|
PANITOLA
|
AS-17-011-007-006/332
(Jerai)
|
0417011000NRG23280920220127084
|
29/09/2022
|
RUKHSAR BEGUM
|
0417011WL011900
|
RUKHSAR BEGUM
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662403
|
|
RUKHSAR BEGUM
|
()
|
|
40
|
PANITOLA
|
AS-17-011-007-006/8
(Jerai)
|
0417011000NRG23280920220127086
|
29/09/2022
|
ANAMI GOWALA
|
0417011WL011900
|
ANAMI GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662379
|
|
ANAMI GOWALA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-007-012/100
(Jerai)
|
0417011000NRG23280920220127045
|
29/09/2022
|
DIPALI KONWAR
|
0417011WL011897
|
DIPALI KONWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662396
|
|
DIPALI KONWAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-007-012/100
(Jerai)
|
0417011000NRG23280920220127044
|
29/09/2022
|
PRONAB KONWAR
|
0417011WL011897
|
PRONAB KONWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662357
|
|
PRONAB KONWAR
|
()
|
|
43
|
PANITOLA
|
AS-17-011-007-012/108
(Jerai)
|
0417011000NRG23280920220127000
|
29/09/2022
|
ANJALI MORAN
|
0417011WL011893
|
ANJALI MORAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662373
|
|
ANJALI MORAN
|
()
|
|
44
|
PANITOLA
|
AS-17-011-007-012/13
(Jerai)
|
0417011000NRG23280920220127056
|
29/09/2022
|
MITALI BORUAH
|
0417011WL011898
|
MITALI BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662376
|
|
MITALI BORUAH
|
()
|
|
45
|
PANITOLA
|
AS-17-011-007-012/13
(Jerai)
|
0417011000NRG23280920220127055
|
29/09/2022
|
RANTU BARUAH
|
0417011WL011898
|
RANTU BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662405
|
|
RANTU BARUAH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-007-012/140
(Jerai)
|
0417011000NRG23280920220127010
|
29/09/2022
|
BIMOLA GOGOI
|
0417011WL011894
|
BIMOLA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662355
|
|
BIMOLA GOGOI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-007-012/141
(Jerai)
|
0417011000NRG23280920220127012
|
29/09/2022
|
BRINDA GOHAIN
|
0417011WL011894
|
BRINDA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662356
|
|
BRINDA GOHAIN
|
()
|
|
48
|
PANITOLA
|
AS-17-011-007-012/141
(Jerai)
|
0417011000NRG23280920220127013
|
29/09/2022
|
RUPODA GOHAIN
|
0417011WL011894
|
RUPODA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662364
|
|
RUPODA GOHAIN
|
()
|
|
49
|
PANITOLA
|
AS-17-011-007-012/142
(Jerai)
|
0417011000NRG23280920220127057
|
29/09/2022
|
RUBI BARUAH
|
0417011WL011898
|
RUBI BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662393
|
|
RUBI BARUAH
|
()
|
|
50
|
PANITOLA
|
AS-17-011-007-012/142
(Jerai)
|
0417011000NRG23280920220127058
|
29/09/2022
|
TAPAN BARUAH
|
0417011WL011898
|
TAPAN BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662378
|
|
TAPAN BARUAH
|
()
|
|
51
|
PANITOLA
|
AS-17-011-007-012/161
(Jerai)
|
0417011000NRG23280920220127037
|
29/09/2022
|
BAGITARA CHETIA
|
0417011WL011896
|
BAGITARA CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662362
|
|
BAGITARA CHETIA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-007-012/161
(Jerai)
|
0417011000NRG23280920220127036
|
29/09/2022
|
Hemchandra Chetia
|
0417011WL011896
|
Hemchandra Chetia
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662358
|
|
Hemchandra Chetia
|
()
|
|
53
|
PANITOLA
|
AS-17-011-007-012/161
(Jerai)
|
0417011000NRG23280920220127038
|
29/09/2022
|
RANUMONI MORAN CHETIA
|
0417011WL011896
|
RANUMONI MORAN CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662397
|
|
RANUMONI MORAN CHETIA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-007-012/162
(Jerai)
|
0417011000NRG23280920220127040
|
29/09/2022
|
MOUSUMI DULIA
|
0417011WL011896
|
MOUSUMI DULIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662392
|
|
MOUSUMI DULIA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-007-012/181
(Jerai)
|
0417011000NRG23280920220127041
|
29/09/2022
|
JUNMONI BORUAH
|
0417011WL011896
|
JUNMONI BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662381
|
|
JUNMONI BORUAH
|
()
|
|
56
|
PANITOLA
|
AS-17-011-007-012/186
(Jerai)
|
0417011000NRG23280920220127004
|
29/09/2022
|
CHAMPA GOGOI
|
0417011WL011893
|
CHAMPA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662372
|
|
CHAMPA GOGOI
|
()
|
|
57
|
PANITOLA
|
AS-17-011-007-012/187
(Jerai)
|
0417011000NRG23280920220127048
|
29/09/2022
|
DHARMENDRA GOHAIN
|
0417011WL011897
|
DHARMENDRA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662365
|
|
DHARMENDRA GOHAIN
|
()
|
|
58
|
PANITOLA
|
AS-17-011-007-012/207
(Jerai)
|
0417011000NRG23280920220126974
|
29/09/2022
|
PORINITA DULIA
|
0417011WL011891
|
PORINITA DULIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662400
|
|
PORINITA DULIA
|
()
|
|
59
|
PANITOLA
|
AS-17-011-007-012/24
(Jerai)
|
0417011000NRG23280920220127026
|
29/09/2022
|
BANDANA DAS
|
0417011WL011895
|
BANDANA DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662377
|
|
BANDANA DAS
|
()
|
|
60
|
PANITOLA
|
AS-17-011-007-012/24
(Jerai)
|
0417011000NRG23280920220127025
|
29/09/2022
|
SRI PINKU DAS
|
0417011WL011895
|
SRI PINKU DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662350
|
|
SRI PINKU DAS
|
()
|
|
61
|
PANITOLA
|
AS-17-011-007-012/29
(Jerai)
|
0417011000NRG23280920220127043
|
29/09/2022
|
CHIKUNI GOHAIN
|
0417011WL011896
|
CHIKUNI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662380
|
|
CHIKUNI GOHAIN
|
()
|
|
62
|
PANITOLA
|
AS-17-011-007-012/29
(Jerai)
|
0417011000NRG23280920220127042
|
29/09/2022
|
JOLIL GOHAIN
|
0417011WL011896
|
JOLIL GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662406
|
|
JOLIL GOHAIN
|
()
|
|
63
|
PANITOLA
|
AS-17-011-007-012/354
(Jerai)
|
0417011000NRG23280920220126979
|
29/09/2022
|
ANITA KUMARI
|
0417011WL011891
|
ANITA KUMARI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662402
|
|
ANITA KUMARI
|
()
|
|
64
|
PANITOLA
|
AS-17-011-007-012/354
(Jerai)
|
0417011000NRG23280920220126977
|
29/09/2022
|
MINA KUMAR
|
0417011WL011891
|
MINA KUMAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662394
|
|
MINA KUMAR
|
()
|
|
65
|
PANITOLA
|
AS-17-011-007-012/54
(Jerai)
|
0417011000NRG23280920220127018
|
29/09/2022
|
GITALI GOHAIN
|
0417011WL011894
|
GITALI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662363
|
|
GITALI GOHAIN
|
()
|
|
66
|
PANITOLA
|
AS-17-011-007-012/58
(Jerai)
|
0417011000NRG23280920220127060
|
29/09/2022
|
PRANJITA DULIA
|
0417011WL011898
|
PRANJITA DULIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662391
|
|
PRANJITA DULIA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-012/58
(Jerai)
|
0417011000NRG23280920220127059
|
29/09/2022
|
SRI SURESH DULIYA
|
0417011WL011898
|
SRI SURESH DULIYA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662353
|
|
SRI SURESH DULIYA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-007-012/75
(Jerai)
|
0417011000NRG23280920220127006
|
29/09/2022
|
SMT. NIMIKHA NEOG
|
0417011WL011893
|
SMT. NIMIKHA NEOG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662346
|
|
SMT. NIMIKHA NEOG
|
()
|
|
69
|
PANITOLA
|
AS-17-011-007-012/75
(Jerai)
|
0417011000NRG23280920220127005
|
29/09/2022
|
SRI KRISHNA MUDI
|
0417011WL011893
|
SRI KRISHNA MUDI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662398
|
|
SRI KRISHNA MUDI
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-012/76
(Jerai)
|
0417011000NRG23280920220126991
|
29/09/2022
|
BHASKARJYOTI GOGOI
|
0417011WL011892
|
BHASKARJYOTI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662408
|
|
BHASKARJYOTI GOGOI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-012/76
(Jerai)
|
0417011000NRG23280920220126990
|
29/09/2022
|
Kalpana Gogoi
|
0417011WL011892
|
Kalpana Gogoi
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662354
|
|
Kalpana Gogoi
|
()
|
|
72
|
PANITOLA
|
AS-17-011-007-012/76
(Jerai)
|
0417011000NRG23280920220126989
|
29/09/2022
|
SRI SUNIT GOGOI
|
0417011WL011892
|
SRI SUNIT GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662366
|
|
SRI SUNIT GOGOI
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-012/83
(Jerai)
|
0417011000NRG23280920220127019
|
29/09/2022
|
SRI PROMOD MORAN
|
0417011WL011894
|
SRI PROMOD MORAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662374
|
|
SRI PROMOD MORAN
|
()
|
|
74
|
PANITOLA
|
AS-17-011-007-016/136
(Jerai)
|
0417011000NRG23280920220127088
|
29/09/2022
|
ANIL KARMAKAR
|
0417011WL011901
|
ANIL KARMAKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662344
|
|
ANIL KARMAKAR
|
()
|
|
75
|
PANITOLA
|
AS-17-011-007-016/166
(Jerai)
|
0417011000NRG23280920220127089
|
29/09/2022
|
KAMAL SOREN
|
0417011WL011901
|
KAMAL SOREN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662360
|
|
KAMAL SOREN
|
()
|
|
76
|
PANITOLA
|
AS-17-011-007-016/216
(Jerai)
|
0417011000NRG23280920220127096
|
29/09/2022
|
BOBITA TASA
|
0417011WL011902
|
BOBITA TASA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662390
|
|
BOBITA TASA
|
()
|
|
77
|
PANITOLA
|
AS-17-011-007-016/9
(Jerai)
|
0417011000NRG23280920220127098
|
29/09/2022
|
SAMIR RAJUWAR
|
0417011WL011902
|
SAMIR RAJUWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662347
|
|
SAMIR RAJUWAR
|
()
|
|
78
|
PANITOLA
|
AS-17-011-007-017/56
(Jerai)
|
0417011000NRG23280920220127094
|
29/09/2022
|
SAILEN TANTI
|
0417011WL011901
|
SAILEN TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662345
|
|
SAILEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
79
|
PANITOLA
|
AS-17-011-007-002/13
(Jerai)
|
0417011000NRG23280920220126994
|
29/09/2022
|
DEEPJYOTI GOGOI
|
0417011WL011893
|
DEEPJYOTI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662434
|
|
DEEPJYOTI GOGOI
|
()
|
|
80
|
PANITOLA
|
AS-17-011-007-002/15
(Jerai)
|
0417011000NRG23280920220126964
|
29/09/2022
|
NIVA GOGOI
|
0417011WL011891
|
NIVA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662423
|
|
NIVA GOGOI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-007-002/26
(Jerai)
|
0417011000NRG23280920220127033
|
29/09/2022
|
ABHINANDA GOGOI
|
0417011WL011896
|
ABHINANDA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662428
|
|
ABHINANDA GOGOI
|
()
|
|
82
|
PANITOLA
|
AS-17-011-007-002/26
(Jerai)
|
0417011000NRG23280920220127032
|
29/09/2022
|
MALABIKA GOGOOI
|
0417011WL011896
|
MALABIKA GOGOOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662424
|
|
MALABIKA GOGOOI
|
()
|
|
83
|
PANITOLA
|
AS-17-011-007-002/26
(Jerai)
|
0417011000NRG23280920220127031
|
29/09/2022
|
RUPANTA GOGOI
|
0417011WL011896
|
RUPANTA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662415
|
|
RUPANTA GOGOI
|
()
|
|
84
|
PANITOLA
|
AS-17-011-007-002/35
(Jerai)
|
0417011000NRG23280920220127021
|
29/09/2022
|
ARINDOM GOGOI
|
0417011WL011895
|
ARINDOM GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662421
|
|
ARINDOM GOGOI
|
()
|
|
85
|
PANITOLA
|
AS-17-011-007-002/35
(Jerai)
|
0417011000NRG23280920220127022
|
29/09/2022
|
MISS JANTI GOGOI
|
0417011WL011895
|
MISS JANTI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662429
|
|
MISS JANTI GOGOI
|
()
|
|
86
|
PANITOLA
|
AS-17-011-007-002/35
(Jerai)
|
0417011000NRG23280920220127020
|
29/09/2022
|
SRI PUTUL GOGOI
|
0417011WL011895
|
SRI PUTUL GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662435
|
|
SRI PUTUL GOGOI
|
()
|
|
87
|
PANITOLA
|
AS-17-011-007-002/39
(Jerai)
|
0417011000NRG23280920220127035
|
29/09/2022
|
BIPAKHA GOGOI
|
0417011WL011896
|
BIPAKHA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662425
|
|
BIPAKHA GOGOI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-007-002/39
(Jerai)
|
0417011000NRG23280920220127034
|
29/09/2022
|
SRI DUTIRAM GOHAIN
|
0417011WL011896
|
SRI DUTIRAM GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662411
|
|
SRI DUTIRAM GOHAIN
|
()
|
|
89
|
PANITOLA
|
AS-17-011-007-002/72
(Jerai)
|
0417011000NRG23280920220126968
|
29/09/2022
|
DIPUL GOGOI
|
0417011WL011891
|
DIPUL GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662417
|
|
DIPUL GOGOI
|
()
|
|
90
|
PANITOLA
|
AS-17-011-007-002/72
(Jerai)
|
0417011000NRG23280920220126969
|
29/09/2022
|
PUSHPA GOGOI
|
0417011WL011891
|
PUSHPA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662430
|
|
PUSHPA GOGOI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-007-002/80
(Jerai)
|
0417011000NRG23280920220126996
|
29/09/2022
|
ABITI GOGOI
|
0417011WL011893
|
ABITI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662414
|
|
ABITI GOGOI
|
()
|
|
92
|
PANITOLA
|
AS-17-011-007-002/90
(Jerai)
|
0417011000NRG23280920220126985
|
29/09/2022
|
JINTU GOGOI
|
0417011WL011892
|
JINTU GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662422
|
|
JINTU GOGOI
|
()
|
|
93
|
PANITOLA
|
AS-17-011-007-002/99
(Jerai)
|
0417011000NRG23280920220126998
|
29/09/2022
|
RANA GOGOI
|
0417011WL011893
|
RANA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662427
|
|
RANA GOGOI
|
()
|
|
94
|
PANITOLA
|
AS-17-011-007-012/111
(Jerai)
|
0417011000NRG23280920220127009
|
29/09/2022
|
BIPUL KUNCH
|
0417011WL011894
|
BIPUL KUNCH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662431
|
|
BIPUL KUNCH
|
()
|
|
95
|
PANITOLA
|
AS-17-011-007-012/154
(Jerai)
|
0417011000NRG23280920220127024
|
29/09/2022
|
MONTU BORUAH
|
0417011WL011895
|
MONTU BORUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662432
|
|
MONTU BORUAH
|
()
|
|
96
|
PANITOLA
|
AS-17-011-007-012/196
(Jerai)
|
0417011000NRG23280920220126971
|
29/09/2022
|
DIPAMONI BORUAH
|
0417011WL011891
|
DIPAMONI BORUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662410
|
|
DIPAMONI BORUAH
|
()
|
|
97
|
PANITOLA
|
AS-17-011-007-012/196
(Jerai)
|
0417011000NRG23280920220126970
|
29/09/2022
|
PRADIP BARUAH
|
0417011WL011891
|
PRADIP BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662409
|
|
PRADIP BARUAH
|
()
|
|
98
|
PANITOLA
|
AS-17-011-007-012/196
(Jerai)
|
0417011000NRG23280920220126973
|
29/09/2022
|
PRANITA BARUAH
|
0417011WL011891
|
PRANITA BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662416
|
|
PRANITA BARUAH
|
()
|
|
99
|
PANITOLA
|
AS-17-011-007-012/45
(Jerai)
|
0417011000NRG23280920220127016
|
29/09/2022
|
PODMABOTI GOHAIN
|
0417011WL011894
|
PODMABOTI GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662420
|
|
PODMABOTI GOHAIN
|
()
|
|
100
|
PANITOLA
|
AS-17-011-007-012/45
(Jerai)
|
0417011000NRG23280920220127015
|
29/09/2022
|
SRI NIKHIL GOHAIN
|
0417011WL011894
|
SRI NIKHIL GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662419
|
|
SRI NIKHIL GOHAIN
|
()
|
|
101
|
PANITOLA
|
AS-17-011-007-012/47
(Jerai)
|
0417011000NRG23280920220127027
|
29/09/2022
|
GANIT DAS
|
0417011WL011895
|
GANIT DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662433
|
|
GANIT DAS
|
()
|
|
102
|
PANITOLA
|
AS-17-011-007-016/100
(Jerai)
|
0417011000NRG23280920220127095
|
29/09/2022
|
MONESWAR MARDI
|
0417011WL011902
|
MONESWAR MARDI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662426
|
|
MONESWAR MARDI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-007-016/136
(Jerai)
|
0417011000NRG23280920220127087
|
29/09/2022
|
BINA KARMAKAR
|
0417011WL011901
|
BINA KARMAKAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662418
|
|
BINA KARMAKAR
|
()
|
|
104
|
PANITOLA
|
AS-17-011-007-017/165
(Jerai)
|
0417011000NRG23280920220127099
|
29/09/2022
|
JANKI TANTI
|
0417011WL011902
|
JANKI TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662413
|
|
JANKI TANTI
|
()
|
|
105
|
PANITOLA
|
AS-17-011-007-017/56
(Jerai)
|
0417011000NRG23280920220127100
|
29/09/2022
|
SIBANI TANTI
|
0417011WL011902
|
SIBANI TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662412
|
|
SIBANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
106
|
PANITOLA
|
AS-17-011-007-012/135
(Jerai)
|
0417011000NRG23280920220127047
|
29/09/2022
|
ANIN DITA BORUAH
|
0417011WL011897
|
ANIN DITA BORUAH
|
00415
|
SBIN0000196
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662442
|
|
MS ANINDITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
PANITOLA
|
AS-17-011-007-006/128
(Jerai)
|
0417011000NRG23280920220127074
|
29/09/2022
|
AFJAL HUSSAIN
|
0417011WL011900
|
AFJAL HUSSAIN
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662445
|
|
MR AFJAL HUSSAIN
|
()
|
|
108
|
PANITOLA
|
AS-17-011-007-006/242
(Jerai)
|
0417011000NRG23280920220127079
|
29/09/2022
|
MD AKBAR ALI
|
0417011WL011900
|
MD AKBAR ALI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662444
|
|
MRS MD AKBAR ALI
|
()
|
|
109
|
PANITOLA
|
AS-17-011-007-006/284
(Jerai)
|
0417011000NRG23280920220127065
|
29/09/2022
|
BINDU GOSWAMI
|
0417011WL011899
|
BINDU GOSWAMI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662443
|
|
MISS BINDU GOSWAMI
|
()
|
|
110
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23280920220127068
|
29/09/2022
|
FIRUJA BEGUM
|
0417011WL011899
|
FIRUJA BEGUM
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662447
|
|
MRS FIRUJA BEGUM
|
()
|
|
111
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23280920220127066
|
29/09/2022
|
MD HUSSAIN ALI
|
0417011WL011899
|
MD HUSSAIN ALI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662448
|
|
MR MD HUSSAIN ALI
|
()
|
|
112
|
PANITOLA
|
AS-17-011-007-006/329
(Jerai)
|
0417011000NRG23280920220127067
|
29/09/2022
|
RUKSANA BEGUM
|
0417011WL011899
|
RUKSANA BEGUM
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662446
|
|
MRS RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
113
|
PANITOLA
|
AS-17-011-007-002/101
(Jerai)
|
0417011000NRG23280920220126980
|
29/09/2022
|
BIKUL GOHAIN
|
0417011WL011892
|
BIKUL GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662463
|
|
MR BIKUL GOHAIN
|
()
|
|
114
|
PANITOLA
|
AS-17-011-007-002/15
(Jerai)
|
0417011000NRG23280920220126965
|
29/09/2022
|
RAJU GOGOI
|
0417011WL011891
|
RAJU GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662449
|
|
MR RAJU GOGOI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-007-002/81
(Jerai)
|
0417011000NRG23280920220127054
|
29/09/2022
|
RUPREKHA GOHAIN
|
0417011WL011898
|
RUPREKHA GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662458
|
|
MISS RUPRAKHA GOHAIN
|
()
|
|
116
|
PANITOLA
|
AS-17-011-007-012/111
(Jerai)
|
0417011000NRG23280920220127008
|
29/09/2022
|
JONAMONI RAJKHOWA
|
0417011WL011894
|
JONAMONI RAJKHOWA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662461
|
|
MRS JONAMONI RAJKHOWA
|
()
|
|
117
|
PANITOLA
|
AS-17-011-007-012/119
(Jerai)
|
0417011000NRG23280920220126987
|
29/09/2022
|
URMILA BARUAH
|
0417011WL011892
|
URMILA BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662451
|
|
MISS URMILA BORUAH
|
()
|
|
118
|
PANITOLA
|
AS-17-011-007-012/134
(Jerai)
|
0417011000NRG23280920220127001
|
29/09/2022
|
PANKAJ MUDOI
|
0417011WL011893
|
PANKAJ MUDOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662454
|
|
MR PANKAJ MUDOI
|
()
|
|
119
|
PANITOLA
|
AS-17-011-007-012/135
(Jerai)
|
0417011000NRG23280920220127046
|
29/09/2022
|
DIPANJALI BORUAH
|
0417011WL011897
|
DIPANJALI BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662457
|
|
MRS DIPANJALI BORUAH
|
()
|
|
120
|
PANITOLA
|
AS-17-011-007-012/140
(Jerai)
|
0417011000NRG23280920220127011
|
29/09/2022
|
KAKALI GOGOI
|
0417011WL011894
|
KAKALI GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662462
|
|
MISS KAKALI GOGOI
|
()
|
|
121
|
PANITOLA
|
AS-17-011-007-012/191
(Jerai)
|
0417011000NRG23280920220126988
|
29/09/2022
|
JYOTI MORAN
|
0417011WL011892
|
JYOTI MORAN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662452
|
|
MS JYOTI MARAN
|
()
|
|
122
|
PANITOLA
|
AS-17-011-007-012/196
(Jerai)
|
0417011000NRG23280920220126972
|
29/09/2022
|
MANASH BORUAH
|
0417011WL011891
|
MANASH BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662470
|
|
MR MANASH BORUAH
|
()
|
|
123
|
PANITOLA
|
AS-17-011-007-012/349
(Jerai)
|
0417011000NRG23280920220127014
|
29/09/2022
|
BHUPEN GOHAIN
|
0417011WL011894
|
BHUPEN GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662450
|
|
MR BHUPEN GOHAIN
|
()
|
|
124
|
PANITOLA
|
AS-17-011-007-012/354
(Jerai)
|
0417011000NRG23280920220126978
|
29/09/2022
|
Mr. KARAN KUMAR
|
0417011WL011891
|
Mr. KARAN KUMAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662459
|
|
MR KARAN KUMAR
|
()
|
|
125
|
PANITOLA
|
AS-17-011-007-012/354
(Jerai)
|
0417011000NRG23280920220126976
|
29/09/2022
|
MR. PHUKAN KUMAR
|
0417011WL011891
|
MR. PHUKAN KUMAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662464
|
|
MR PHUKAN KUMAR
|
()
|
|
126
|
PANITOLA
|
AS-17-011-007-012/78
(Jerai)
|
0417011000NRG23280920220127051
|
29/09/2022
|
MADHURJYA BORUAH
|
0417011WL011897
|
MADHURJYA BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662456
|
|
MR MADHUJYA BORUAH
|
()
|
|
127
|
PANITOLA
|
AS-17-011-007-012/78
(Jerai)
|
0417011000NRG23280920220127050
|
29/09/2022
|
MONIKA BORUAH
|
0417011WL011897
|
MONIKA BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662460
|
|
MRS MONIKA BARUAH
|
()
|
|
128
|
PANITOLA
|
AS-17-011-007-012/78
(Jerai)
|
0417011000NRG23280920220127049
|
29/09/2022
|
SRI BHOBESH BARUAH
|
0417011WL011897
|
SRI BHOBESH BARUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662455
|
|
MR BHABESH BORUAH
|
()
|
|
129
|
PANITOLA
|
AS-17-011-007-012/85
(Jerai)
|
0417011000NRG23280920220127028
|
29/09/2022
|
MISS AMOLA GOGOI
|
0417011WL011895
|
MISS AMOLA GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662453
|
|
MRS AMALA GOGOI
|
()
|
|
130
|
PANITOLA
|
AS-17-011-007-016/179
(Jerai)
|
0417011000NRG23280920220127090
|
29/09/2022
|
DIPTI LAKHIRAM
|
0417011WL011901
|
DIPTI LAKHIRAM
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662465
|
|
MRS DIPTI LAKHIRAM
|
()
|
|
131
|
PANITOLA
|
AS-17-011-007-016/179
(Jerai)
|
0417011000NRG23280920220127091
|
29/09/2022
|
RISTA MAHILI
|
0417011WL011901
|
RISTA MAHILI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662466
|
|
MISS RESTA MAHILI
|
()
|
|
132
|
PANITOLA
|
AS-17-011-007-016/216
(Jerai)
|
0417011000NRG23280920220127097
|
29/09/2022
|
BISHAL TASA
|
0417011WL011902
|
BISHAL TASA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662467
|
|
MR BISHAL TASA
|
()
|
|
133
|
PANITOLA
|
AS-17-011-007-016/219
(Jerai)
|
0417011000NRG23280920220127092
|
29/09/2022
|
GITTA DEEP
|
0417011WL011901
|
GITTA DEEP
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662469
|
|
MRS GITTA DEEP
|
()
|
|
134
|
PANITOLA
|
AS-17-011-007-016/238
(Jerai)
|
0417011000NRG23280920220127093
|
29/09/2022
|
AROTY MUKHIAR
|
0417011WL011901
|
AROTY MUKHIAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662468
|
|
MRS AROTY MUKHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
135
|
PANITOLA
|
AS-17-011-007-006/8
(Jerai)
|
0417011000NRG23280920220127085
|
29/09/2022
|
SRI RAJU GUWALA
|
0417011WL011900
|
SRI RAJU GUWALA
|
00468
|
UBIN0555746
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662471
|
|
SRI RAJU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
PANITOLA
|
AS-17-011-007-012/134
(Jerai)
|
0417011000NRG23280920220127003
|
29/09/2022
|
BHAGYASHREE GOGOI MUDOI
|
0417011WL011893
|
BHAGYASHREE GOGOI MUDOI
|
00694
|
NESF0000063
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662339
|
|
BHAGYASHREE GOGOI MUDOI
|
()
|
|
137
|
PANITOLA
|
AS-17-011-007-012/207
(Jerai)
|
0417011000NRG23280920220126975
|
29/09/2022
|
JAGAT DULIA
|
0417011WL011891
|
JAGAT DULIA
|
00694
|
NESF0000063
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340662338
|
|
JAGAT DULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376476
|
376476
|
|
|
|
|
|
|
|