|
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-17-011-005-003/47
(Dinjoy)
|
0417011000NRG24310820230161164
|
31/08/2023
|
TORALI BARUAH
|
0417011WL015725
|
TORALI BARUAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264367
|
|
TORALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-024/370
(Jerai)
|
0417011000NRG24310820230161248
|
31/08/2023
|
JYOTI GAR
|
0417011WL015734
|
JYOTI GAR
|
00045
|
BARB0TINSUK
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264247
|
|
JYOTI GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-008/339
(Jerai)
|
0417011000NRG24310820230161300
|
31/08/2023
|
DHONJIT RAJKHOWAR
|
0417011WL015741
|
DHONJIT RAJKHOWAR
|
00048
|
BKID0004114
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264249
|
|
DHONJIT RAJKHOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-024/444
(Jerai)
|
0417011000NRG24310820230161337
|
31/08/2023
|
NIKITA TASSA
|
0417011WL015742
|
NIKITA TASSA
|
00051
|
MAHB0001568
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264292
|
|
NIKITA TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-007-004/83
(Jerai)
|
0417011000NRG24310820230161202
|
31/08/2023
|
DEEPJYOTI CHETIA
|
0417011WL015732
|
DEEPJYOTI CHETIA
|
00176
|
IDIB000R651
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264250
|
|
DEEPJYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-007-006/99
(Jerai)
|
0417011000NRG24310820230161296
|
31/08/2023
|
SWOPON TANTI
|
0417011WL015741
|
SWOPON TANTI
|
00177
|
IOBA0000547
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264251
|
|
SWOPON TANTI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-019/194
(Jerai)
|
0417011000NRG24310820230161312
|
31/08/2023
|
LAKHIBOTI TASA
|
0417011WL015741
|
LAKHIBOTI TASA
|
00177
|
IOBA0000547
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264258
|
|
LAKHIBOTI TASA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-019/194
(Jerai)
|
0417011000NRG24310820230161313
|
31/08/2023
|
RUPESH TASA
|
0417011WL015741
|
RUPESH TASA
|
00177
|
IOBA0000547
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264274
|
|
RUPESH TASA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-019/97
(Jerai)
|
0417011000NRG24310820230161191
|
31/08/2023
|
ARJUN KATOWAR
|
0417011WL015731
|
ARJUN KATOWAR
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264297
|
|
ARJUN KATOWAR
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-024/232
(Jerai)
|
0417011000NRG24310820230161241
|
31/08/2023
|
AGASTO LOHAR
|
0417011WL015734
|
AGASTO LOHAR
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264260
|
|
AGASTO LOHAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-024/232
(Jerai)
|
0417011000NRG24310820230161284
|
31/08/2023
|
DURPOTI LOHAR
|
0417011WL015739
|
DURPOTI LOHAR
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264259
|
|
DURPOTI LOHAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-024/232
(Jerai)
|
0417011000NRG24310820230161242
|
31/08/2023
|
NONDONI LOHAR
|
0417011WL015734
|
NONDONI LOHAR
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264269
|
|
NONDONI LOHAR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-024/274
(Jerai)
|
0417011000NRG24310820230161277
|
31/08/2023
|
MAKHANA GAR
|
0417011WL015738
|
MAKHANA GAR
|
00177
|
IOBA0000547
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264265
|
|
MAKHANA GAR
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-024/274
(Jerai)
|
0417011000NRG24310820230161279
|
31/08/2023
|
MUNI GAR
|
0417011WL015738
|
MUNI GAR
|
00177
|
IOBA0000547
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264266
|
|
MUNI GAR
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-024/274
(Jerai)
|
0417011000NRG24310820230161278
|
31/08/2023
|
SUKURMONI GAR
|
0417011WL015738
|
SUKURMONI GAR
|
00177
|
IOBA0000547
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264255
|
|
SUKURMONI GAR
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-024/297
(Jerai)
|
0417011000NRG24310820230161182
|
31/08/2023
|
SUKMOTI NAYAK
|
0417011WL015730
|
SUKMOTI NAYAK
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264264
|
|
SUKMOTI NAYAK
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-024/297
(Jerai)
|
0417011000NRG24310820230161181
|
31/08/2023
|
SUNIL NAIK
|
0417011WL015730
|
SUNIL NAIK
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264252
|
|
SUNIL NAIK
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-024/366
(Jerai)
|
0417011000NRG24310820230161285
|
31/08/2023
|
CHANAKA RAJPUT
|
0417011WL015739
|
CHANAKA RAJPUT
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264263
|
|
CHANAKA RAJPUT
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-024/37
(Jerai)
|
0417011000NRG24310820230161332
|
31/08/2023
|
SUNU KASTA
|
0417011WL015742
|
SUNU KASTA
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264261
|
|
SUNU KASTA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-024/387
(Jerai)
|
0417011000NRG24310820230161251
|
31/08/2023
|
NIBHA TANTI
|
0417011WL015734
|
NIBHA TANTI
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264267
|
|
NIBHA TANTI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-024/387
(Jerai)
|
0417011000NRG24310820230161252
|
31/08/2023
|
PRAHLAD TATI
|
0417011WL015734
|
PRAHLAD TATI
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264268
|
|
PRAHLAD TATI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-024/403
(Jerai)
|
0417011000NRG24310820230161195
|
31/08/2023
|
RATNI TANTI
|
0417011WL015731
|
RATNI TANTI
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264302
|
|
RATNI TANTI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-024/422
(Jerai)
|
0417011000NRG24310820230161272
|
31/08/2023
|
RITA DEWAN
|
0417011WL015737
|
RITA DEWAN
|
00177
|
IOBA0000547
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264262
|
|
RITA DEWAN
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-024/442
(Jerai)
|
0417011000NRG24310820230161336
|
31/08/2023
|
MAHESH TACHA
|
0417011WL015742
|
MAHESH TACHA
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264256
|
|
MAHESH TACHA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-007-024/474
(Jerai)
|
0417011000NRG24310820230161197
|
31/08/2023
|
ANIMA GORH
|
0417011WL015731
|
ANIMA GORH
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264271
|
|
ANIMA GORH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-024/474
(Jerai)
|
0417011000NRG24310820230161198
|
31/08/2023
|
BIJOY SANKAR GORH
|
0417011WL015731
|
BIJOY SANKAR GORH
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264270
|
|
BIJOY SANKAR GORH
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-024/476
(Jerai)
|
0417011000NRG24310820230161340
|
31/08/2023
|
PUJA GOWALA
|
0417011WL015742
|
PUJA GOWALA
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264257
|
|
PUJA GOWALA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-024/484
(Jerai)
|
0417011000NRG24310820230161199
|
31/08/2023
|
GOKUL TANTI
|
0417011WL015731
|
GOKUL TANTI
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264301
|
|
GOKUL TANTI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-024/485
(Jerai)
|
0417011000NRG24310820230161341
|
31/08/2023
|
KASHTAN TACHA
|
0417011WL015742
|
KASHTAN TACHA
|
00177
|
IOBA0000547
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264272
|
|
KASHTAN TACHA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-024/486
(Jerai)
|
0417011000NRG24310820230161342
|
31/08/2023
|
SUNITA TACHA
|
0417011WL015742
|
SUNITA TACHA
|
00177
|
IOBA0000547
|
2856
|
2856
|
Rejected
|
11/11/2023
|
|
7409264273
|
Account closed
|
|
|
|
31
|
PANITOLA
|
AS-17-011-007-024/63
(Jerai)
|
0417011000NRG24310820230161189
|
31/08/2023
|
LAKHIRAM MAHANTI
|
0417011WL015730
|
LAKHIRAM MAHANTI
|
00177
|
IOBA0000547
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264254
|
|
LAKHIRAM MAHANTI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-007-024/63
(Jerai)
|
0417011000NRG24310820230161188
|
31/08/2023
|
MRS. RUPA MAHANTI
|
0417011WL015730
|
MRS. RUPA MAHANTI
|
00177
|
IOBA0000547
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264253
|
|
MRS. RUPA MAHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-007-006/1
(Jerai)
|
0417011000NRG24310820230161291
|
31/08/2023
|
SMT. BINU GOWALA
|
0417011WL015741
|
SMT. BINU GOWALA
|
00177
|
IOBA0006809
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264277
|
|
SMT. BINU GOWALA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-007-024/130
(Jerai)
|
0417011000NRG24310820230161174
|
31/08/2023
|
SWAPNA TANTI
|
0417011WL015730
|
SWAPNA TANTI
|
00177
|
IOBA0006809
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264286
|
|
SWAPNA TANTI
|
()
|
|
35
|
PANITOLA
|
AS-17-011-007-024/169-A
(Jerai)
|
0417011000NRG24310820230161256
|
31/08/2023
|
LILABATI SHAH
|
0417011WL015735
|
LILABATI SHAH
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264280
|
|
LILABATI SHAH
|
()
|
|
36
|
PANITOLA
|
AS-17-011-007-024/227
(Jerai)
|
0417011000NRG24310820230161193
|
31/08/2023
|
HIRALAL TATI
|
0417011WL015731
|
HIRALAL TATI
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264298
|
|
HIRALAL TATI
|
()
|
|
37
|
PANITOLA
|
AS-17-011-007-024/227
(Jerai)
|
0417011000NRG24310820230161192
|
31/08/2023
|
JOMUNA TANTI
|
0417011WL015731
|
JOMUNA TANTI
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264284
|
|
JOMUNA TANTI
|
()
|
|
38
|
PANITOLA
|
AS-17-011-007-024/270
(Jerai)
|
0417011000NRG24310820230161178
|
31/08/2023
|
SHANKAR GOWALA
|
0417011WL015730
|
SHANKAR GOWALA
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264291
|
|
SHANKAR GOWALA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-007-024/294
(Jerai)
|
0417011000NRG24310820230161325
|
31/08/2023
|
BIJAY NAYAK
|
0417011WL015742
|
BIJAY NAYAK
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264285
|
|
BIJAY NAYAK
|
()
|
|
40
|
PANITOLA
|
AS-17-011-007-024/304
(Jerai)
|
0417011000NRG24310820230161246
|
31/08/2023
|
KAMAL TANTI
|
0417011WL015734
|
KAMAL TANTI
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264295
|
|
KAMAL TANTI
|
()
|
|
41
|
PANITOLA
|
AS-17-011-007-024/315
(Jerai)
|
0417011000NRG24310820230161326
|
31/08/2023
|
DEBANTI RAJPUT
|
0417011WL015742
|
DEBANTI RAJPUT
|
00177
|
IOBA0006809
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264288
|
|
DEBANTI RAJPUT
|
()
|
|
42
|
PANITOLA
|
AS-17-011-007-024/319
(Jerai)
|
0417011000NRG24310820230161184
|
31/08/2023
|
ACHAMATI DARJI
|
0417011WL015730
|
ACHAMATI DARJI
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264287
|
|
ACHAMATI DARJI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-007-024/340
(Jerai)
|
0417011000NRG24310820230161330
|
31/08/2023
|
SORSOTI GOWALA
|
0417011WL015742
|
SORSOTI GOWALA
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264299
|
|
SORSOTI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
44
|
PANITOLA
|
AS-17-011-007-024/381
(Jerai)
|
0417011000NRG24310820230161249
|
31/08/2023
|
URMILA KASTA
|
0417011WL015734
|
URMILA KASTA
|
00349
|
PSIB0021350
|
1190
|
1190
|
Processed
|
12/11/2023
|
|
7409264296
|
|
URMILA KASTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-005-006/138
(Dinjoy)
|
0417011000NRG24310820230161157
|
31/08/2023
|
SMT SUMITRA BARUAH
|
0417011WL015723
|
SMT SUMITRA BARUAH
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264276
|
|
SMT SUMITRA BARUAH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-006/138
(Dinjoy)
|
0417011000NRG24310820230161158
|
31/08/2023
|
SMT SUMITRA GOHAIN
|
0417011WL015723
|
SMT SUMITRA GOHAIN
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264303
|
|
SMT SUMITRA GOHAIN
|
()
|
|
47
|
PANITOLA
|
AS-17-011-007-017/89
(Jerai)
|
0417011000NRG24310820230161206
|
31/08/2023
|
ASTAMI PATOWARI
|
0417011WL015732
|
ASTAMI PATOWARI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264294
|
|
ASTAMI PATOWARI
|
()
|
|
48
|
PANITOLA
|
AS-17-011-010-006/218-A
(Rangchangi)
|
0417011000NRG24310820230161148
|
31/08/2023
|
KANGKANA GOGOI
|
0417011WL015719
|
KANGKANA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264279
|
|
KANGKANA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-007-006/1
(Jerai)
|
0417011000NRG24310820230161290
|
31/08/2023
|
JUGNU GOWALA
|
0417011WL015741
|
JUGNU GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264317
|
|
JUGNU GOWALA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-007-006/190
(Jerai)
|
0417011000NRG24310820230161292
|
31/08/2023
|
KAYLASH GOWALA
|
0417011WL015741
|
KAYLASH GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264275
|
|
KAYLASH GOWALA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-007-006/190
(Jerai)
|
0417011000NRG24310820230161293
|
31/08/2023
|
SUNTUSE GOWALA
|
0417011WL015741
|
SUNTUSE GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264278
|
|
SUNTUSE GOWALA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-007-006/241
(Jerai)
|
0417011000NRG24310820230161319
|
31/08/2023
|
DINESH GUWALA
|
0417011WL015742
|
DINESH GUWALA
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264282
|
|
DINESH GUWALA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-007-006/99
(Jerai)
|
0417011000NRG24310820230161297
|
31/08/2023
|
MINA TANTI
|
0417011WL015741
|
MINA TANTI
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264307
|
|
MINA TANTI
|
()
|
|
54
|
PANITOLA
|
AS-17-011-007-008/339
(Jerai)
|
0417011000NRG24310820230161298
|
31/08/2023
|
GOPAL RAJKHOWA
|
0417011WL015741
|
GOPAL RAJKHOWA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264352
|
|
GOPAL RAJKHOWA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-007-008/339
(Jerai)
|
0417011000NRG24310820230161299
|
31/08/2023
|
RUPAMA RAJKHOWAR
|
0417011WL015741
|
RUPAMA RAJKHOWAR
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264306
|
|
RUPAMA RAJKHOWAR
|
()
|
|
56
|
PANITOLA
|
AS-17-011-007-012/355
(Jerai)
|
0417011000NRG24310820230161303
|
31/08/2023
|
HOMERA KHATUN
|
0417011WL015741
|
HOMERA KHATUN
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264351
|
|
HOMERA KHATUN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-007-012/355
(Jerai)
|
0417011000NRG24310820230161302
|
31/08/2023
|
HORU HUSSAIN
|
0417011WL015741
|
HORU HUSSAIN
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264350
|
|
HORU HUSSAIN
|
()
|
|
58
|
PANITOLA
|
AS-17-011-007-012/355
(Jerai)
|
0417011000NRG24310820230161301
|
31/08/2023
|
RUSHNA BEGUM
|
0417011WL015741
|
RUSHNA BEGUM
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264349
|
|
RUSHNA BEGUM
|
()
|
|
59
|
PANITOLA
|
AS-17-011-007-016/30
(Jerai)
|
0417011000NRG24310820230161205
|
31/08/2023
|
BHARATI TANTI
|
0417011WL015732
|
BHARATI TANTI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264356
|
|
BHARATI TANTI
|
()
|
|
60
|
PANITOLA
|
AS-17-011-007-019/154
(Jerai)
|
0417011000NRG24310820230161308
|
31/08/2023
|
DEBARU URANG
|
0417011WL015741
|
DEBARU URANG
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264313
|
|
DEBARU URANG
|
()
|
|
61
|
PANITOLA
|
AS-17-011-007-019/196
(Jerai)
|
0417011000NRG24310820230161314
|
31/08/2023
|
SABITA TANTI
|
0417011WL015741
|
SABITA TANTI
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264355
|
|
SABITA TANTI
|
()
|
|
62
|
PANITOLA
|
AS-17-011-007-019/26
(Jerai)
|
0417011000NRG24310820230161315
|
31/08/2023
|
MR. ANKIT URANG
|
0417011WL015741
|
MR. ANKIT URANG
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264326
|
|
MR. ANKIT URANG
|
()
|
|
63
|
PANITOLA
|
AS-17-011-007-019/88
(Jerai)
|
0417011000NRG24310820230161218
|
31/08/2023
|
BONITA PATNAYAK
|
0417011WL015732
|
BONITA PATNAYAK
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264310
|
|
BONITA PATNAYAK
|
()
|
|
64
|
PANITOLA
|
AS-17-011-007-020/45
(Jerai)
|
0417011000NRG24310820230161221
|
31/08/2023
|
BIKASH TELI
|
0417011WL015732
|
BIKASH TELI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264318
|
|
BIKASH TELI
|
()
|
|
65
|
PANITOLA
|
AS-17-011-007-020/65
(Jerai)
|
0417011000NRG24310820230161223
|
31/08/2023
|
KARAMI KARMAKAR
|
0417011WL015732
|
KARAMI KARMAKAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264290
|
|
KARAMI KARMAKAR
|
()
|
|
66
|
PANITOLA
|
AS-17-011-007-020/90
(Jerai)
|
0417011000NRG24310820230161226
|
31/08/2023
|
RITA TANTI
|
0417011WL015732
|
RITA TANTI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264342
|
|
RITA TANTI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-020/98
(Jerai)
|
0417011000NRG24310820230161229
|
31/08/2023
|
AJIT KARMAKAR
|
0417011WL015732
|
AJIT KARMAKAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264283
|
|
AJIT KARMAKAR
|
()
|
|
68
|
PANITOLA
|
AS-17-011-007-020/98
(Jerai)
|
0417011000NRG24310820230161228
|
31/08/2023
|
RESHMA KARMAKAR
|
0417011WL015732
|
RESHMA KARMAKAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264281
|
|
RESHMA KARMAKAR
|
()
|
|
69
|
PANITOLA
|
AS-17-011-007-022/165
(Jerai)
|
0417011000NRG24310820230161230
|
31/08/2023
|
BINITA SHARMA
|
0417011WL015732
|
BINITA SHARMA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264304
|
|
BINITA SHARMA
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-022/165
(Jerai)
|
0417011000NRG24310820230161231
|
31/08/2023
|
SACHIB SHARMA
|
0417011WL015732
|
SACHIB SHARMA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264305
|
|
SACHIB SHARMA
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-022/37
(Jerai)
|
0417011000NRG24310820230161233
|
31/08/2023
|
EALICH BEGUM
|
0417011WL015732
|
EALICH BEGUM
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264325
|
|
EALICH BEGUM
|
()
|
|
72
|
PANITOLA
|
AS-17-011-007-024/129
(Jerai)
|
0417011000NRG24310820230161173
|
31/08/2023
|
ASOL TATI
|
0417011WL015730
|
ASOL TATI
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264322
|
|
ASOL TATI
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-024/143
(Jerai)
|
0417011000NRG24310820230161175
|
31/08/2023
|
PUJA TANTI
|
0417011WL015730
|
PUJA TANTI
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264289
|
|
PUJA TANTI
|
()
|
|
74
|
PANITOLA
|
AS-17-011-007-024/166
(Jerai)
|
0417011000NRG24310820230161265
|
31/08/2023
|
BAISHUABI GOWALA
|
0417011WL015736
|
BAISHUABI GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264330
|
|
BAISHUABI GOWALA
|
()
|
|
75
|
PANITOLA
|
AS-17-011-007-024/169
(Jerai)
|
0417011000NRG24310820230161283
|
31/08/2023
|
GANESH TANTI
|
0417011WL015739
|
GANESH TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264300
|
|
GANESH TANTI
|
()
|
|
76
|
PANITOLA
|
AS-17-011-007-024/232
(Jerai)
|
0417011000NRG24310820230161243
|
31/08/2023
|
SIVA LOHAR
|
0417011WL015734
|
SIVA LOHAR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264347
|
|
SIVA LOHAR
|
()
|
|
77
|
PANITOLA
|
AS-17-011-007-024/266
(Jerai)
|
0417011000NRG24310820230161235
|
31/08/2023
|
DURGA MIRDHA
|
0417011WL015733
|
DURGA MIRDHA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264319
|
|
DURGA MIRDHA
|
()
|
|
78
|
PANITOLA
|
AS-17-011-007-024/270
(Jerai)
|
0417011000NRG24310820230161177
|
31/08/2023
|
RUPALI GOWALA
|
0417011WL015730
|
RUPALI GOWALA
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264320
|
|
RUPALI GOWALA
|
()
|
|
79
|
PANITOLA
|
AS-17-011-007-024/274
(Jerai)
|
0417011000NRG24310820230161276
|
31/08/2023
|
RADHIKA GARH
|
0417011WL015738
|
RADHIKA GARH
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264335
|
|
RADHIKA GARH
|
()
|
|
80
|
PANITOLA
|
AS-17-011-007-024/282
(Jerai)
|
0417011000NRG24310820230161180
|
31/08/2023
|
MINU DORJI
|
0417011WL015730
|
MINU DORJI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264323
|
|
MINU DORJI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-007-024/316
(Jerai)
|
0417011000NRG24310820230161327
|
31/08/2023
|
SUBHASH NAYAK
|
0417011WL015742
|
SUBHASH NAYAK
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264321
|
|
SUBHASH NAYAK
|
()
|
|
82
|
PANITOLA
|
AS-17-011-007-024/341
(Jerai)
|
0417011000NRG24310820230161186
|
31/08/2023
|
SANJONA KASTA
|
0417011WL015730
|
SANJONA KASTA
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264328
|
|
SANJONA KASTA
|
()
|
|
83
|
PANITOLA
|
AS-17-011-007-024/370
(Jerai)
|
0417011000NRG24310820230161247
|
31/08/2023
|
ALESHA GAR
|
0417011WL015734
|
ALESHA GAR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264354
|
|
ALESHA GAR
|
()
|
|
84
|
PANITOLA
|
AS-17-011-007-024/383
(Jerai)
|
0417011000NRG24310820230161237
|
31/08/2023
|
MULABATI CHABAR
|
0417011WL015733
|
MULABATI CHABAR
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409264327
|
|
MULABATI CHABAR
|
()
|
|
85
|
PANITOLA
|
AS-17-011-007-024/387
(Jerai)
|
0417011000NRG24310820230161250
|
31/08/2023
|
RAJMATI TATI
|
0417011WL015734
|
RAJMATI TATI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264343
|
|
RAJMATI TATI
|
()
|
|
86
|
PANITOLA
|
AS-17-011-007-024/402
(Jerai)
|
0417011000NRG24310820230161253
|
31/08/2023
|
ANJOLI TANTI
|
0417011WL015734
|
ANJOLI TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264334
|
|
ANJOLI TANTI
|
()
|
|
87
|
PANITOLA
|
AS-17-011-007-024/43
(Jerai)
|
0417011000NRG24310820230161254
|
31/08/2023
|
POONAM TANTI
|
0417011WL015734
|
POONAM TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264311
|
|
POONAM TANTI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-007-024/438
(Jerai)
|
0417011000NRG24310820230161274
|
31/08/2023
|
MONUJ TANTI
|
0417011WL015737
|
MONUJ TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264333
|
|
MONUJ TANTI
|
()
|
|
89
|
PANITOLA
|
AS-17-011-007-024/442
(Jerai)
|
0417011000NRG24310820230161335
|
31/08/2023
|
DIPTI TACHA
|
0417011WL015742
|
DIPTI TACHA
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264293
|
|
DIPTI TACHA
|
()
|
|
90
|
PANITOLA
|
AS-17-011-007-024/452
(Jerai)
|
0417011000NRG24310820230161187
|
31/08/2023
|
NIKHIL SOBOR
|
0417011WL015730
|
NIKHIL SOBOR
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264336
|
|
NIKHIL SOBOR
|
()
|
|
91
|
PANITOLA
|
AS-17-011-007-024/484
(Jerai)
|
0417011000NRG24310820230161201
|
31/08/2023
|
DINAMALA TATI
|
0417011WL015731
|
DINAMALA TATI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264353
|
|
DINAMALA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
92
|
PANITOLA
|
AS-17-011-007-024/484
(Jerai)
|
0417011000NRG24310820230161200
|
31/08/2023
|
DEBOKI KURMI
|
0417011WL015731
|
DEBOKI KURMI
|
00354
|
PUNB0067110
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264357
|
|
DEBOKI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
93
|
PANITOLA
|
AS-17-011-005-003/266
(Dinjoy)
|
0417011000NRG24310820230161170
|
31/08/2023
|
JINTU BORAH
|
0417011WL015728
|
JINTU BORAH
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264309
|
|
JINTU BORAH
|
()
|
|
94
|
PANITOLA
|
AS-17-011-005-003/385
(Dinjoy)
|
0417011000NRG24310820230161151
|
31/08/2023
|
MAHESH GOHAIN
|
0417011WL015720
|
MAHESH GOHAIN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264365
|
|
MAHESH GOHAIN
|
()
|
|
95
|
PANITOLA
|
AS-17-011-005-003/385
(Dinjoy)
|
0417011000NRG24310820230161150
|
31/08/2023
|
Phulmoti Gohain
|
0417011WL015720
|
Phulmoti Gohain
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264308
|
|
Phulmoti Gohain
|
()
|
|
96
|
PANITOLA
|
AS-17-011-005-003/47
(Dinjoy)
|
0417011000NRG24310820230161163
|
31/08/2023
|
MANABJYOTI BORUAH
|
0417011WL015725
|
MANABJYOTI BORUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264364
|
|
MANABJYOTI BORUAH
|
()
|
|
97
|
PANITOLA
|
AS-17-011-005-003/593
(Dinjoy)
|
0417011000NRG24310820230161397
|
31/08/2023
|
sumitra borah
|
0417011WL015745
|
sumitra borah
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264362
|
|
sumitra borah
|
()
|
|
98
|
PANITOLA
|
AS-17-011-005-003/602
(Dinjoy)
|
0417011000NRG24310820230161758
|
31/08/2023
|
JYOTSHNA DAS
|
0417011WL015774
|
JYOTSHNA DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409264363
|
|
JYOTSHNA DAS
|
()
|
|
99
|
PANITOLA
|
AS-17-011-005-003/76
(Dinjoy)
|
0417011000NRG24310820230161168
|
31/08/2023
|
JUNALI DAS
|
0417011WL015727
|
JUNALI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264361
|
|
JUNALI DAS
|
()
|
|
100
|
PANITOLA
|
AS-17-011-005-003/76
(Dinjoy)
|
0417011000NRG24310820230161169
|
31/08/2023
|
MOURARI DAS
|
0417011WL015727
|
MOURARI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264366
|
|
MOURARI DAS
|
()
|
|
101
|
PANITOLA
|
AS-17-011-005-007/62
(Dinjoy)
|
0417011000NRG24310820230161159
|
31/08/2023
|
PRONATI DUTTA
|
0417011WL015724
|
PRONATI DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264312
|
|
PRONATI DUTTA
|
()
|
|
102
|
PANITOLA
|
AS-17-011-005-007/62
(Dinjoy)
|
0417011000NRG24310820230161161
|
31/08/2023
|
SUNESWAR DUTTA
|
0417011WL015724
|
SUNESWAR DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264358
|
|
SUNESWAR DUTTA
|
()
|
|
103
|
PANITOLA
|
AS-17-011-005-008/221
(Dinjoy)
|
0417011000NRG24310820230161153
|
31/08/2023
|
HIRANYA BARUAH
|
0417011WL015721
|
HIRANYA BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264359
|
|
HIRANYA BARUAH
|
()
|
|
104
|
PANITOLA
|
AS-17-011-005-008/221
(Dinjoy)
|
0417011000NRG24310820230161154
|
31/08/2023
|
PALLABI BARUAH
|
0417011WL015721
|
PALLABI BARUAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264360
|
|
PALLABI BARUAH
|
()
|
|
105
|
PANITOLA
|
AS-17-011-007-024/253
(Jerai)
|
0417011000NRG24310820230161244
|
31/08/2023
|
BIPULL TANTI
|
0417011WL015734
|
BIPULL TANTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264316
|
|
BIPULL TANTI
|
()
|
|
106
|
PANITOLA
|
AS-17-011-007-024/253
(Jerai)
|
0417011000NRG24310820230161257
|
31/08/2023
|
PADMINI TANTI
|
0417011WL015735
|
PADMINI TANTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264315
|
|
PADMINI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
107
|
PANITOLA
|
AS-17-011-007-004/83
(Jerai)
|
0417011000NRG24310820230161203
|
31/08/2023
|
NILUTPAL CHETIA
|
0417011WL015732
|
NILUTPAL CHETIA
|
00415
|
SBIN0003051
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264324
|
|
MR NILUTPAL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
108
|
PANITOLA
|
AS-17-011-007-019/14
(Jerai)
|
0417011000NRG24310820230161210
|
31/08/2023
|
SRI SUNIL SABAR
|
0417011WL015732
|
SRI SUNIL SABAR
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264314
|
|
MR SUNIL SABOR
|
()
|
|
109
|
PANITOLA
|
AS-17-011-007-019/97
(Jerai)
|
0417011000NRG24310820230161190
|
31/08/2023
|
ANITA KATWAR
|
0417011WL015731
|
ANITA KATWAR
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264331
|
|
MRS ANITA KATOBAR
|
()
|
|
110
|
PANITOLA
|
AS-17-011-007-024/165
(Jerai)
|
0417011000NRG24310820230161264
|
31/08/2023
|
BHANDHAN TANTI
|
0417011WL015736
|
BHANDHAN TANTI
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264332
|
|
MR BANDHAN TANTI
|
()
|
|
111
|
PANITOLA
|
AS-17-011-007-024/282
(Jerai)
|
0417011000NRG24310820230161179
|
31/08/2023
|
MAYA DARJI
|
0417011WL015730
|
MAYA DARJI
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264348
|
|
MRS MAYA DARJI
|
()
|
|
112
|
PANITOLA
|
AS-17-011-007-024/423
(Jerai)
|
0417011000NRG24310820230161273
|
31/08/2023
|
GUNO TANTI
|
0417011WL015737
|
GUNO TANTI
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264329
|
|
MRS GUNO TANTI
|
()
|
|
113
|
PANITOLA
|
AS-17-011-007-024/444
(Jerai)
|
0417011000NRG24310820230161338
|
31/08/2023
|
BOBITA TASSA
|
0417011WL015742
|
BOBITA TASSA
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264338
|
|
MRS BOBITA TASSA
|
()
|
|
114
|
PANITOLA
|
AS-17-011-007-024/445
(Jerai)
|
0417011000NRG24310820230161282
|
31/08/2023
|
GOKUL GOWALA
|
0417011WL015738
|
GOKUL GOWALA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264337
|
|
MR GOKUL GOWALA
|
()
|
|
115
|
PANITOLA
|
AS-17-011-007-024/447
(Jerai)
|
0417011000NRG24310820230161339
|
31/08/2023
|
MILON DEWAN
|
0417011WL015742
|
MILON DEWAN
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409264341
|
|
MR MILON DEWAN
|
()
|
|
116
|
PANITOLA
|
AS-17-011-007-024/449
(Jerai)
|
0417011000NRG24310820230161286
|
31/08/2023
|
CHANDAN MARKAM
|
0417011WL015739
|
CHANDAN MARKAM
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264339
|
|
MR CHANDAN MARKAM
|
()
|
|
117
|
PANITOLA
|
AS-17-011-007-024/450
(Jerai)
|
0417011000NRG24310820230161287
|
31/08/2023
|
RUPESH KOSTA
|
0417011WL015739
|
RUPESH KOSTA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264340
|
|
MR RUPESH KOSTA
|
()
|
|
118
|
PANITOLA
|
AS-17-011-007-024/458
(Jerai)
|
0417011000NRG24310820230161259
|
31/08/2023
|
RATNI KURMI
|
0417011WL015735
|
RATNI KURMI
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264345
|
|
MRS RATNI KURMI
|
()
|
|
119
|
PANITOLA
|
AS-17-011-007-024/458
(Jerai)
|
0417011000NRG24310820230161260
|
31/08/2023
|
SANKAR KURMI
|
0417011WL015735
|
SANKAR KURMI
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264346
|
|
MR SHANKAR KURMI
|
()
|
|
120
|
PANITOLA
|
AS-17-011-007-024/459
(Jerai)
|
0417011000NRG24310820230161261
|
31/08/2023
|
LIKHINDRA GOWALA
|
0417011WL015735
|
LIKHINDRA GOWALA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264344
|
|
MR LKSHINDRAR GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
121
|
PANITOLA
|
AS-17-011-007-020/4
(Jerai)
|
0417011000NRG24310820230161219
|
31/08/2023
|
ANIL TELLY
|
0417011WL015732
|
ANIL TELLY
|
00415
|
SBIN0007382
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264369
|
|
MR ANIL TELI
|
()
|
|
122
|
PANITOLA
|
AS-17-011-007-020/4
(Jerai)
|
0417011000NRG24310820230161220
|
31/08/2023
|
MONALISHA TELI
|
0417011WL015732
|
MONALISHA TELI
|
00415
|
SBIN0007382
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264368
|
|
MISS MONALISHA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
123
|
PANITOLA
|
AS-17-011-005-011/341
(Dinjoy)
|
0417011000NRG24310820230161172
|
31/08/2023
|
BIDYUT DAS
|
0417011WL015729
|
BIDYUT DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264370
|
|
MR BIDYUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
PANITOLA
|
AS-17-011-005-006/200
(Dinjoy)
|
0417011000NRG24310820230161156
|
31/08/2023
|
NAL BURAGOHAIN
|
0417011WL015722
|
NAL BURAGOHAIN
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264375
|
|
MR NAL BURAGOHAIN
|
()
|
|
125
|
PANITOLA
|
AS-17-011-005-006/200
(Dinjoy)
|
0417011000NRG24310820230161155
|
31/08/2023
|
SMT SUN BURAGOHAIN
|
0417011WL015722
|
SMT SUN BURAGOHAIN
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409264374
|
|
MR NAL BURAGOHAIN
|
()
|
|
126
|
PANITOLA
|
AS-17-011-005-011/341
(Dinjoy)
|
0417011000NRG24310820230161171
|
31/08/2023
|
MRS PROTIMA DAS
|
0417011WL015729
|
MRS PROTIMA DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409264376
|
|
MRS PROTIMA DAS
|
()
|
|
127
|
PANITOLA
|
AS-17-011-007-019/119
(Jerai)
|
0417011000NRG24310820230161207
|
31/08/2023
|
UPEN URANG
|
0417011WL015732
|
UPEN URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264380
|
|
MR UPEN URANG
|
()
|
|
128
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG24310820230161306
|
31/08/2023
|
BISHAL URANG
|
0417011WL015741
|
BISHAL URANG
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409264379
|
|
MR BISHAL URANG
|
()
|
|
129
|
PANITOLA
|
AS-17-011-007-019/193
(Jerai)
|
0417011000NRG24310820230161212
|
31/08/2023
|
LAXMI BHUMIJ
|
0417011WL015732
|
LAXMI BHUMIJ
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264382
|
|
MRS LAXMI BHUMIJ
|
()
|
|
130
|
PANITOLA
|
AS-17-011-007-019/57
(Jerai)
|
0417011000NRG24310820230161213
|
31/08/2023
|
GULAB TANTI
|
0417011WL015732
|
GULAB TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264372
|
|
MR GULAB TANTI
|
()
|
|
131
|
PANITOLA
|
AS-17-011-007-019/88
(Jerai)
|
0417011000NRG24310820230161217
|
31/08/2023
|
SHIBA PATNAYAK
|
0417011WL015732
|
SHIBA PATNAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264378
|
|
MR SHIBA PATNAYAK
|
()
|
|
132
|
PANITOLA
|
AS-17-011-007-019/88
(Jerai)
|
0417011000NRG24310820230161216
|
31/08/2023
|
SMT. GITA PATNAIK
|
0417011WL015732
|
SMT. GITA PATNAIK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409264377
|
|
MISS GEETA PATNAYAK
|
()
|
|
133
|
PANITOLA
|
AS-17-011-007-024/114
(Jerai)
|
0417011000NRG24310820230161275
|
31/08/2023
|
VIBISON TANTI
|
0417011WL015738
|
VIBISON TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264371
|
|
MR BHIBISON TANTI
|
()
|
|
134
|
PANITOLA
|
AS-17-011-007-024/15
(Jerai)
|
0417011000NRG24310820230161176
|
31/08/2023
|
SRI BIKRAM TANTI
|
0417011WL015730
|
SRI BIKRAM TANTI
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409264373
|
|
MR BIKRAM TANTI
|
()
|
|
135
|
PANITOLA
|
AS-17-011-007-024/457
(Jerai)
|
0417011000NRG24310820230161258
|
31/08/2023
|
PUSPA KURMI
|
0417011WL015735
|
PUSPA KURMI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264381
|
|
MISS PUSPA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
136
|
PANITOLA
|
AS-17-011-007-024/120
(Jerai)
|
0417011000NRG24310820230161240
|
31/08/2023
|
NOREN TANTI
|
0417011WL015734
|
NOREN TANTI
|
00662
|
BDBL0001506
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409264248
|
|
NOREN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282268
|
282268
|
|
|
|
|
|
|
|