|
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-17-011-001-007/100
(Balijan)
|
0417011000NRG24300620230097340
|
30/06/2023
|
SRI RAJU GHATUWAR
|
0417011WL009900
|
SRI RAJU GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937570
|
|
SRI RAJU GHATUWAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-013/17
(Balijan)
|
0417011000NRG24300620230098195
|
30/06/2023
|
SRI BASANTA SAIKIA
|
0417011WL009988
|
SRI BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937569
|
|
SRI BASANTA SAIKIA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-011/221
(Dinjoy)
|
0417011000NRG24300620230096154
|
30/06/2023
|
MOUSANA DAS
|
0417011WL009772
|
MOUSANA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937705
|
|
MOUSANA DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-011/317
(Dinjoy)
|
0417011000NRG24300620230095127
|
30/06/2023
|
MADHURI DAS
|
0417011WL009694
|
MADHURI DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937700
|
|
MADHURI DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-011/567
(Dinjoy)
|
0417011000NRG24300620230094846
|
30/06/2023
|
USHA DAS
|
0417011WL009661
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937707
|
|
USHA DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-001/125
(Hatiali)
|
0417011000NRG24300620230097381
|
30/06/2023
|
SANJU BORAH
|
0417011WL009910
|
SANJU BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937706
|
|
SANJU BORAH
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-002/13
(Hatiali)
|
0417011000NRG24300620230097341
|
30/06/2023
|
BABU DAS
|
0417011WL009901
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937568
|
|
BABU DAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-004/93
(Hatiali)
|
0417011000NRG24300620230097334
|
30/06/2023
|
KALI DAS
|
0417011WL009899
|
KALI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937599
|
|
KALI DAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-005/121
(Hatiali)
|
0417011000NRG24300620230097337
|
30/06/2023
|
MANGLI PROJA
|
0417011WL009899
|
MANGLI PROJA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937702
|
|
MANGLI PROJA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-005/126
(Hatiali)
|
0417011000NRG24300620230096048
|
30/06/2023
|
KRISHNA KARMAKAR
|
0417011WL009763
|
KRISHNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937704
|
|
KRISHNA KARMAKAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-005/145
(Hatiali)
|
0417011000NRG24300620230096050
|
30/06/2023
|
SHYAM GUWALA
|
0417011WL009763
|
SHYAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937567
|
|
SHYAM GUWALA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-005/205
(Hatiali)
|
0417011000NRG24300620230094863
|
30/06/2023
|
BIGHA URANG
|
0417011WL009665
|
BIGHA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937703
|
|
BIGHA URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-005/590
(Hatiali)
|
0417011000NRG24300620230094889
|
30/06/2023
|
MRS ASHAMONI SHAH
|
0417011WL009665
|
MRS ASHAMONI SHAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937708
|
|
MRS ASHAMONI SHAH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-005/72
(Hatiali)
|
0417011000NRG24300620230096063
|
30/06/2023
|
KAMAL RAJPOOT
|
0417011WL009763
|
KAMAL RAJPOOT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937701
|
|
KAMAL RAJPOOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-001-013/115
(Balijan)
|
0417011000NRG24300620230097753
|
30/06/2023
|
SRI JIVON SONOWAL
|
0417011WL009952
|
SRI JIVON SONOWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937556
|
|
SRI JIVON SONOWAL
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-013/63
(Balijan)
|
0417011000NRG24300620230097236
|
30/06/2023
|
SRI UTTAM DAS
|
0417011WL009883
|
SRI UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937598
|
|
SRI UTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-006-005/284
(Hatiali)
|
0417011000NRG24300620230094869
|
30/06/2023
|
BIJOY EKKA
|
0417011WL009665
|
BIJOY EKKA
|
00089
|
CBIN0282943
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937600
|
|
BIJOY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-003/32
(Dikom)
|
0417011000NRG24290620230093404
|
30/06/2023
|
Mr RAJESH SAH
|
0417011WL009458
|
Mr RAJESH SAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937610
|
|
Mr RAJESH SAH
|
()
|
|
19
|
PANITOLA
|
AS-17-011-004-003/32
(Dikom)
|
0417011000NRG24290620230093403
|
30/06/2023
|
RANI DEVI SHAH
|
0417011WL009458
|
RANI DEVI SHAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937601
|
|
RANI DEVI SHAH
|
()
|
|
20
|
PANITOLA
|
AS-17-011-005-003/264
(Dinjoy)
|
0417011000NRG24300620230096889
|
30/06/2023
|
JIBAN MALAKAR
|
0417011WL009844
|
JIBAN MALAKAR
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937607
|
|
JIBAN MALAKAR
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-003/19
(Hatiali)
|
0417011000NRG24300620230097387
|
30/06/2023
|
KALPANA GOHAIN
|
0417011WL009910
|
KALPANA GOHAIN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937612
|
|
KALPANA GOHAIN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-005/157
(Hatiali)
|
0417011000NRG24300620230094857
|
30/06/2023
|
SUSHIL BARA
|
0417011WL009665
|
SUSHIL BARA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937606
|
|
SUSHIL BARA
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-005/205
(Hatiali)
|
0417011000NRG24300620230094864
|
30/06/2023
|
Mrs LALITA EKKA
|
0417011WL009665
|
Mrs LALITA EKKA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937594
|
|
Mrs LALITA EKKA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-005/269
(Hatiali)
|
0417011000NRG24300620230094866
|
30/06/2023
|
HIREN KUJUR
|
0417011WL009665
|
HIREN KUJUR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937609
|
|
HIREN KUJUR
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-005/450
(Hatiali)
|
0417011000NRG24300620230094877
|
30/06/2023
|
Shankar Tawla
|
0417011WL009665
|
Shankar Tawla
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937595
|
|
Shankar Tawla
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-005/454
(Hatiali)
|
0417011000NRG24300620230094879
|
30/06/2023
|
BISHAKA TAULA
|
0417011WL009665
|
BISHAKA TAULA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937614
|
|
BISHAKA TAULA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-005/478
(Hatiali)
|
0417011000NRG24300620230096058
|
30/06/2023
|
KESHOB TOPPO
|
0417011WL009763
|
KESHOB TOPPO
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937613
|
|
KESHOB TOPPO
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-005/583
(Hatiali)
|
0417011000NRG24300620230097390
|
30/06/2023
|
Monika Majhi
|
0417011WL009910
|
Monika Majhi
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937608
|
|
Monika Majhi
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-005/600
(Hatiali)
|
0417011000NRG24300620230097391
|
30/06/2023
|
KUCH URANG
|
0417011WL009910
|
KUCH URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937611
|
|
KUCH URANG
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-005/604
(Hatiali)
|
0417011000NRG24300620230097343
|
30/06/2023
|
BANDHNISOMRA BARLA
|
0417011WL009901
|
BANDHNISOMRA BARLA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937604
|
|
BANDHNISOMRA BARLA
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-006/265
(Hatiali)
|
0417011000NRG24300620230097345
|
30/06/2023
|
Mrs. CHAMPA SHIL
|
0417011WL009901
|
Mrs. CHAMPA SHIL
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937605
|
|
Mrs. CHAMPA SHIL
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-006/417
(Hatiali)
|
0417011000NRG24300620230097346
|
30/06/2023
|
MAYABOTI GUSAI
|
0417011WL009901
|
MAYABOTI GUSAI
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283937597
|
|
MAYABOTI GUSAI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-006/434
(Hatiali)
|
0417011000NRG24300620230097339
|
30/06/2023
|
TILUTOMA MADRAJI
|
0417011WL009899
|
TILUTOMA MADRAJI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937602
|
|
TILUTOMA MADRAJI
|
()
|
|
34
|
PANITOLA
|
AS-17-011-009-006/308
(Nadwa)
|
0417011000NRG24300620230094514
|
30/06/2023
|
GITA MURA
|
0417011WL009627
|
GITA MURA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937596
|
|
GITA MURA
|
()
|
|
35
|
PANITOLA
|
AS-17-011-009-010/432
(Nadwa)
|
0417011000NRG24300620230094501
|
30/06/2023
|
SUSMITA TANTI
|
0417011WL009625
|
SUSMITA TANTI
|
00089
|
CBIN0283225
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937603
|
|
SUSMITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-005-002/161
(Dinjoy)
|
0417011000NRG24300620230094124
|
30/06/2023
|
SUNIL MAHATU
|
0417011WL009564
|
SUNIL MAHATU
|
00152
|
HDFC0003831
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937615
|
|
SUNIL MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-005-002/125
(Dinjoy)
|
0417011000NRG24300620230096528
|
30/06/2023
|
DHARAMNATH SHAH
|
0417011WL009807
|
DHARAMNATH SHAH
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937591
|
|
DHARAMNATH SHAH
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24300620230094947
|
30/06/2023
|
sri jun das
|
0417011WL009672
|
sri jun das
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937618
|
|
sri jun das
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24300620230094946
|
30/06/2023
|
SRI NAREN DAS
|
0417011WL009672
|
SRI NAREN DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937626
|
|
SRI NAREN DAS
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-003/253
(Dinjoy)
|
0417011000NRG24300620230096601
|
30/06/2023
|
ANJALI DUTTA
|
0417011WL009813
|
ANJALI DUTTA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937617
|
|
ANJALI DUTTA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-003/43
(Dinjoy)
|
0417011000NRG24300620230094067
|
30/06/2023
|
SUBALA DAS
|
0417011WL009539
|
SUBALA DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937587
|
|
SUBALA DAS
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-011/272
(Dinjoy)
|
0417011000NRG24300620230096929
|
30/06/2023
|
RUPA DAS
|
0417011WL009850
|
RUPA DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937592
|
|
RUPA DAS
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-011/3
(Dinjoy)
|
0417011000NRG24300620230095042
|
30/06/2023
|
NIPUL DAS
|
0417011WL009684
|
NIPUL DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937624
|
|
NIPUL DAS
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-011/317
(Dinjoy)
|
0417011000NRG24300620230095126
|
30/06/2023
|
SRI PULIN DAS
|
0417011WL009694
|
SRI PULIN DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937627
|
|
SRI PULIN DAS
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-011/567
(Dinjoy)
|
0417011000NRG24300620230094845
|
30/06/2023
|
RUPJYOTI DAS
|
0417011WL009661
|
RUPJYOTI DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937619
|
|
RUPJYOTI DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-006-004/52
(Hatiali)
|
0417011000NRG24300620230097356
|
30/06/2023
|
SUMI DAS
|
0417011WL009903
|
SUMI DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937622
|
|
SUMI DAS
|
()
|
|
47
|
PANITOLA
|
AS-17-011-006-004/89
(Hatiali)
|
0417011000NRG24300620230097388
|
30/06/2023
|
PUJA DAS
|
0417011WL009910
|
PUJA DAS
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283937625
|
|
PUJA DAS
|
()
|
|
48
|
PANITOLA
|
AS-17-011-006-004/89
(Hatiali)
|
0417011000NRG24300620230097389
|
30/06/2023
|
RUPATI DAS
|
0417011WL009910
|
RUPATI DAS
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283937623
|
|
RUPATI DAS
|
()
|
|
49
|
PANITOLA
|
AS-17-011-006-004/93
(Hatiali)
|
0417011000NRG24300620230097335
|
30/06/2023
|
NAYONMONI DAS
|
0417011WL009899
|
NAYONMONI DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937620
|
|
NAYONMONI DAS
|
()
|
|
50
|
PANITOLA
|
AS-17-011-006-005/114
(Hatiali)
|
0417011000NRG24300620230097336
|
30/06/2023
|
Ramdas Gowala
|
0417011WL009899
|
Ramdas Gowala
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937593
|
|
Ramdas Gowala
|
()
|
|
51
|
PANITOLA
|
AS-17-011-006-005/191
(Hatiali)
|
0417011000NRG24300620230094860
|
30/06/2023
|
SUKMONI TASHA
|
0417011WL009665
|
SUKMONI TASHA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937589
|
|
SUKMONI TASHA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-006-005/513
(Hatiali)
|
0417011000NRG24300620230096059
|
30/06/2023
|
DIPAK PARJA
|
0417011WL009763
|
DIPAK PARJA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937616
|
|
DIPAK PARJA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-006-005/518
(Hatiali)
|
0417011000NRG24300620230094881
|
30/06/2023
|
PANCHAMI TOULA
|
0417011WL009665
|
PANCHAMI TOULA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937590
|
|
PANCHAMI TOULA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-006-005/589
(Hatiali)
|
0417011000NRG24300620230094888
|
30/06/2023
|
MS SABITA RAI GHATWAR
|
0417011WL009665
|
MS SABITA RAI GHATWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937628
|
|
MS SABITA RAI GHATWAR
|
()
|
|
55
|
PANITOLA
|
AS-17-011-006-005/616
(Hatiali)
|
0417011000NRG24300620230097344
|
30/06/2023
|
RAJESH MUNDA
|
0417011WL009901
|
RAJESH MUNDA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937588
|
|
RAJESH MUNDA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-006-006/408
(Hatiali)
|
0417011000NRG24300620230097453
|
30/06/2023
|
MAINA GURUNG
|
0417011WL009920
|
MAINA GURUNG
|
00354
|
PUNB0001420
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283937621
|
|
MAINA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
57
|
PANITOLA
|
AS-17-011-002-009/218
(Bindhakata)
|
0417011000NRG24300620230098442
|
30/06/2023
|
SRI GENESAR SABAR
|
0417011WL010001
|
SRI GENESAR SABAR
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937631
|
|
SRI GENESAR SABAR
|
()
|
|
58
|
PANITOLA
|
AS-17-011-002-009/374
(Bindhakata)
|
0417011000NRG24300620230098443
|
30/06/2023
|
PURNA NAYAK
|
0417011WL010001
|
PURNA NAYAK
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283937632
|
|
PURNA NAYAK
|
()
|
|
59
|
PANITOLA
|
AS-17-011-002-009/377
(Bindhakata)
|
0417011000NRG24300620230098444
|
30/06/2023
|
JANKI NAYAK
|
0417011WL010001
|
JANKI NAYAK
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937584
|
|
JANKI NAYAK
|
()
|
|
60
|
PANITOLA
|
AS-17-011-002-009/389
(Bindhakata)
|
0417011000NRG24300620230098445
|
30/06/2023
|
Lakshi Patnayak
|
0417011WL010001
|
Lakshi Patnayak
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937630
|
|
Lakshi Patnayak
|
()
|
|
61
|
PANITOLA
|
AS-17-011-002-009/398
(Bindhakata)
|
0417011000NRG24300620230098446
|
30/06/2023
|
Rakesh Patnayak
|
0417011WL010001
|
Rakesh Patnayak
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283937629
|
|
Rakesh Patnayak
|
()
|
|
62
|
PANITOLA
|
AS-17-011-002-009/70
(Bindhakata)
|
0417011000NRG24300620230098447
|
30/06/2023
|
SABANI NAG
|
0417011WL010001
|
SABANI NAG
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937585
|
|
SABANI NAG
|
()
|
|
63
|
PANITOLA
|
AS-17-011-002-012/244
(Bindhakata)
|
0417011000NRG24300620230098450
|
30/06/2023
|
MILI TANTI
|
0417011WL010001
|
MILI TANTI
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937583
|
|
MILI TANTI
|
()
|
|
64
|
PANITOLA
|
AS-17-011-002-012/25
(Bindhakata)
|
0417011000NRG24300620230098451
|
30/06/2023
|
Shibani Kumari
|
0417011WL010001
|
Shibani Kumari
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937582
|
|
Shibani Kumari
|
()
|
|
65
|
PANITOLA
|
AS-17-011-002-014/129
(Bindhakata)
|
0417011000NRG24300620230098453
|
30/06/2023
|
KISHAN KUMAR
|
0417011WL010001
|
KISHAN KUMAR
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937586
|
|
KISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
66
|
PANITOLA
|
AS-17-011-001-004/417
(Balijan)
|
0417011000NRG24300620230097372
|
30/06/2023
|
MR RAJU NAYAK
|
0417011WL009906
|
MR RAJU NAYAK
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937677
|
|
MR RAJU NAYAK
|
()
|
|
67
|
PANITOLA
|
AS-17-011-001-013/21
(Balijan)
|
0417011000NRG24300620230097658
|
30/06/2023
|
GHUNUCHA SONOWAL
|
0417011WL009944
|
GHUNUCHA SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937673
|
|
GHUNUCHA SONOWAL
|
()
|
|
68
|
PANITOLA
|
AS-17-011-001-013/26
(Balijan)
|
0417011000NRG24300620230097449
|
30/06/2023
|
GONESH SONOWAL
|
0417011WL009919
|
GONESH SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937653
|
|
GONESH SONOWAL
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-002/111
(Dinjoy)
|
0417011000NRG24300620230096770
|
30/06/2023
|
BIKASH SHAH
|
0417011WL009833
|
BIKASH SHAH
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937651
|
|
BIKASH SHAH
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-002/111
(Dinjoy)
|
0417011000NRG24300620230096769
|
30/06/2023
|
RENU DEVI
|
0417011WL009833
|
RENU DEVI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937633
|
|
RENU DEVI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-002/125
(Dinjoy)
|
0417011000NRG24300620230096529
|
30/06/2023
|
SRI HARINDRA SHAH
|
0417011WL009807
|
SRI HARINDRA SHAH
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937647
|
|
SRI HARINDRA SHAH
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-002/132
(Dinjoy)
|
0417011000NRG24300620230096825
|
30/06/2023
|
DISCO NAYAK
|
0417011WL009841
|
DISCO NAYAK
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937661
|
|
DISCO NAYAK
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-002/132
(Dinjoy)
|
0417011000NRG24300620230096824
|
30/06/2023
|
SUREKHA NAYAK
|
0417011WL009841
|
SUREKHA NAYAK
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937576
|
|
SUREKHA NAYAK
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-002/141
(Dinjoy)
|
0417011000NRG24300620230096768
|
30/06/2023
|
SABITA DEVI
|
0417011WL009832
|
SABITA DEVI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937685
|
|
SABITA DEVI
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-002/161
(Dinjoy)
|
0417011000NRG24300620230094123
|
30/06/2023
|
ANIL MAHATO
|
0417011WL009564
|
ANIL MAHATO
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937648
|
|
ANIL MAHATO
|
()
|
|
76
|
PANITOLA
|
AS-17-011-005-002/178
(Dinjoy)
|
0417011000NRG24300620230094945
|
30/06/2023
|
PROMIL HEMROM
|
0417011WL009671
|
PROMIL HEMROM
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937578
|
|
PROMIL HEMROM
|
()
|
|
77
|
PANITOLA
|
AS-17-011-005-002/38
(Dinjoy)
|
0417011000NRG24300620230096806
|
30/06/2023
|
DEVILOTA DAS
|
0417011WL009838
|
DEVILOTA DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937663
|
|
DEVILOTA DAS
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-002/38
(Dinjoy)
|
0417011000NRG24300620230096805
|
30/06/2023
|
SUBHAS DAS
|
0417011WL009838
|
SUBHAS DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937660
|
|
SUBHAS DAS
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-002/93
(Dinjoy)
|
0417011000NRG24300620230096772
|
30/06/2023
|
GANESH RAI GHATOWAR
|
0417011WL009835
|
GANESH RAI GHATOWAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937579
|
|
GANESH RAI GHATOWAR
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-002/93
(Dinjoy)
|
0417011000NRG24300620230096773
|
30/06/2023
|
KARTIK RAY GHATOWAR
|
0417011WL009835
|
KARTIK RAY GHATOWAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937574
|
|
KARTIK RAY GHATOWAR
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-003/126
(Dinjoy)
|
0417011000NRG24300620230094116
|
30/06/2023
|
TARAMONI BOURI
|
0417011WL009559
|
TARAMONI BOURI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937680
|
|
TARAMONI BOURI
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-003/180
(Dinjoy)
|
0417011000NRG24300620230094783
|
30/06/2023
|
BHANU DAS
|
0417011WL009654
|
BHANU DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937666
|
|
BHANU DAS
|
()
|
|
83
|
PANITOLA
|
AS-17-011-005-003/189
(Dinjoy)
|
0417011000NRG24300620230094948
|
30/06/2023
|
RINA DAS
|
0417011WL009672
|
RINA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937636
|
|
RINA DAS
|
()
|
|
84
|
PANITOLA
|
AS-17-011-005-003/190
(Dinjoy)
|
0417011000NRG24300620230094788
|
30/06/2023
|
MITALI BORAH
|
0417011WL009657
|
MITALI BORAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937657
|
|
MITALI BORAH
|
()
|
|
85
|
PANITOLA
|
AS-17-011-005-003/192
(Dinjoy)
|
0417011000NRG24300620230095046
|
30/06/2023
|
MISS PAPORI KONWAR
|
0417011WL009686
|
MISS PAPORI KONWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937644
|
|
MISS PAPORI KONWAR
|
()
|
|
86
|
PANITOLA
|
AS-17-011-005-003/192
(Dinjoy)
|
0417011000NRG24300620230095045
|
30/06/2023
|
SUKADAR KONWAR
|
0417011WL009686
|
SUKADAR KONWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937690
|
|
SUKADAR KONWAR
|
()
|
|
87
|
PANITOLA
|
AS-17-011-005-003/255
(Dinjoy)
|
0417011000NRG24300620230094937
|
30/06/2023
|
PRASHANTA HAZARIKA
|
0417011WL009669
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937571
|
|
PRASHANTA HAZARIKA
|
()
|
|
88
|
PANITOLA
|
AS-17-011-005-003/275
(Dinjoy)
|
0417011000NRG24300620230096909
|
30/06/2023
|
HIRONYA BORAH
|
0417011WL009847
|
HIRONYA BORAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937682
|
|
HIRONYA BORAH
|
()
|
|
89
|
PANITOLA
|
AS-17-011-005-003/275
(Dinjoy)
|
0417011000NRG24300620230096908
|
30/06/2023
|
RAJIB BORA
|
0417011WL009847
|
RAJIB BORA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937658
|
|
RAJIB BORA
|
()
|
|
90
|
PANITOLA
|
AS-17-011-005-003/276
(Dinjoy)
|
0417011000NRG24300620230094075
|
30/06/2023
|
SUBHASON KIUMBHAKAR
|
0417011WL009544
|
SUBHASON KIUMBHAKAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937659
|
|
SUBHASON KIUMBHAKAR
|
()
|
|
91
|
PANITOLA
|
AS-17-011-005-003/35
(Dinjoy)
|
0417011000NRG24300620230094164
|
30/06/2023
|
DULU DAS
|
0417011WL009572
|
DULU DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937577
|
|
DULU DAS
|
()
|
|
92
|
PANITOLA
|
AS-17-011-005-003/35
(Dinjoy)
|
0417011000NRG24300620230094166
|
30/06/2023
|
PUTU DAS
|
0417011WL009572
|
PUTU DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937672
|
|
PUTU DAS
|
()
|
|
93
|
PANITOLA
|
AS-17-011-005-003/35
(Dinjoy)
|
0417011000NRG24300620230094165
|
30/06/2023
|
ROBIN DAS
|
0417011WL009572
|
ROBIN DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937655
|
|
ROBIN DAS
|
()
|
|
94
|
PANITOLA
|
AS-17-011-005-003/394
(Dinjoy)
|
0417011000NRG24300620230095118
|
30/06/2023
|
DURGA MONI BOWRI
|
0417011WL009691
|
DURGA MONI BOWRI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937650
|
|
DURGA MONI BOWRI
|
()
|
|
95
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24300620230094070
|
30/06/2023
|
AKASH RUHI DAS
|
0417011WL009540
|
AKASH RUHI DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283937678
|
A/c Blocked or Frozen
|
|
|
|
96
|
PANITOLA
|
AS-17-011-005-003/395
(Dinjoy)
|
0417011000NRG24300620230094069
|
30/06/2023
|
ANILA RUHI DAS
|
0417011WL009540
|
ANILA RUHI DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937580
|
|
ANILA RUHI DAS
|
()
|
|
97
|
PANITOLA
|
AS-17-011-005-003/41
(Dinjoy)
|
0417011000NRG24300620230094787
|
30/06/2023
|
DHANTI LAHON
|
0417011WL009656
|
DHANTI LAHON
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937674
|
|
DHANTI LAHON
|
()
|
|
98
|
PANITOLA
|
AS-17-011-005-003/41
(Dinjoy)
|
0417011000NRG24300620230094786
|
30/06/2023
|
KETAKI LAHON
|
0417011WL009656
|
KETAKI LAHON
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937642
|
|
KETAKI LAHON
|
()
|
|
99
|
PANITOLA
|
AS-17-011-005-003/416
(Dinjoy)
|
0417011000NRG24300620230094936
|
30/06/2023
|
JUNMONI GOGOI
|
0417011WL009668
|
JUNMONI GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937688
|
|
JUNMONI GOGOI
|
()
|
|
100
|
PANITOLA
|
AS-17-011-005-003/43
(Dinjoy)
|
0417011000NRG24300620230094068
|
30/06/2023
|
DAYAMOTI DAS
|
0417011WL009539
|
DAYAMOTI DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937573
|
|
DAYAMOTI DAS
|
()
|
|
101
|
PANITOLA
|
AS-17-011-005-003/577
(Dinjoy)
|
0417011000NRG24300620230094118
|
30/06/2023
|
SUNIL BHUYAN
|
0417011WL009561
|
SUNIL BHUYAN
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937683
|
|
SUNIL BHUYAN
|
()
|
|
102
|
PANITOLA
|
AS-17-011-005-003/578
(Dinjoy)
|
0417011000NRG24300620230094121
|
30/06/2023
|
ramesh das
|
0417011WL009563
|
ramesh das
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937697
|
|
ramesh das
|
()
|
|
103
|
PANITOLA
|
AS-17-011-005-003/584
(Dinjoy)
|
0417011000NRG24300620230094773
|
30/06/2023
|
ANA DAS
|
0417011WL009651
|
ANA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937696
|
|
ANA DAS
|
()
|
|
104
|
PANITOLA
|
AS-17-011-005-003/592
(Dinjoy)
|
0417011000NRG24300620230096417
|
30/06/2023
|
minu das
|
0417011WL009798
|
minu das
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937692
|
|
minu das
|
()
|
|
105
|
PANITOLA
|
AS-17-011-005-003/607
(Dinjoy)
|
0417011000NRG24300620230094126
|
30/06/2023
|
gita das
|
0417011WL009566
|
gita das
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937652
|
|
gita das
|
()
|
|
106
|
PANITOLA
|
AS-17-011-005-003/9
(Dinjoy)
|
0417011000NRG24300620230094074
|
30/06/2023
|
PRAMILA DAS
|
0417011WL009543
|
PRAMILA DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937575
|
|
PRAMILA DAS
|
()
|
|
107
|
PANITOLA
|
AS-17-011-005-003/90
(Dinjoy)
|
0417011000NRG24300620230096571
|
30/06/2023
|
JUNU LOHAR
|
0417011WL009810
|
JUNU LOHAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937679
|
|
JUNU LOHAR
|
()
|
|
108
|
PANITOLA
|
AS-17-011-005-003/90
(Dinjoy)
|
0417011000NRG24300620230096570
|
30/06/2023
|
MONIRAN LOHAR
|
0417011WL009810
|
MONIRAN LOHAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937662
|
|
MONIRAN LOHAR
|
()
|
|
109
|
PANITOLA
|
AS-17-011-005-004/176
(Dinjoy)
|
0417011000NRG24300620230094100
|
30/06/2023
|
SMT SALU MURA
|
0417011WL009552
|
SMT SALU MURA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937637
|
|
SMT SALU MURA
|
()
|
|
110
|
PANITOLA
|
AS-17-011-005-004/194
(Dinjoy)
|
0417011000NRG24300620230096638
|
30/06/2023
|
BINDU KAMALI DIHINGIA GOGOI
|
0417011WL009818
|
BINDU KAMALI DIHINGIA GOGOI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937687
|
|
BINDU KAMALI DIHINGIA GOGOI
|
()
|
|
111
|
PANITOLA
|
AS-17-011-005-004/230
(Dinjoy)
|
0417011000NRG24300620230095044
|
30/06/2023
|
MENKA SINGH
|
0417011WL009685
|
MENKA SINGH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937694
|
|
MENKA SINGH
|
()
|
|
112
|
PANITOLA
|
AS-17-011-005-004/230
(Dinjoy)
|
0417011000NRG24300620230095043
|
30/06/2023
|
SUBHAM KUMAR SINGH
|
0417011WL009685
|
SUBHAM KUMAR SINGH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937695
|
|
SUBHAM KUMAR SINGH
|
()
|
|
113
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24300620230096449
|
30/06/2023
|
MAHAMAD HUSSAIAN
|
0417011WL009803
|
MAHAMAD HUSSAIAN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937654
|
|
MAHAMAD HUSSAIAN
|
()
|
|
114
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24300620230096448
|
30/06/2023
|
NIRAN HUSSIAN
|
0417011WL009803
|
NIRAN HUSSIAN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937689
|
|
NIRAN HUSSIAN
|
()
|
|
115
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24300620230096447
|
30/06/2023
|
NURAN BEGUM
|
0417011WL009803
|
NURAN BEGUM
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937581
|
|
NURAN BEGUM
|
()
|
|
116
|
PANITOLA
|
AS-17-011-005-004/282
(Dinjoy)
|
0417011000NRG24300620230094935
|
30/06/2023
|
ALINA BEGUM
|
0417011WL009667
|
ALINA BEGUM
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937643
|
|
ALINA BEGUM
|
()
|
|
117
|
PANITOLA
|
AS-17-011-005-004/282
(Dinjoy)
|
0417011000NRG24300620230094934
|
30/06/2023
|
RAHMMAD ALI
|
0417011WL009667
|
RAHMMAD ALI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937684
|
|
RAHMMAD ALI
|
()
|
|
118
|
PANITOLA
|
AS-17-011-005-004/282
(Dinjoy)
|
0417011000NRG24300620230094933
|
30/06/2023
|
SHABIRAN BEGUM
|
0417011WL009667
|
SHABIRAN BEGUM
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937646
|
|
SHABIRAN BEGUM
|
()
|
|
119
|
PANITOLA
|
AS-17-011-005-004/289
(Dinjoy)
|
0417011000NRG24300620230096762
|
30/06/2023
|
RAHIMA BEGUM
|
0417011WL009829
|
RAHIMA BEGUM
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937640
|
|
RAHIMA BEGUM
|
()
|
|
120
|
PANITOLA
|
AS-17-011-005-004/98
(Dinjoy)
|
0417011000NRG24300620230094107
|
30/06/2023
|
ANKUSHMAN KUMBHAKAR
|
0417011WL009554
|
ANKUSHMAN KUMBHAKAR
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937664
|
|
ANKUSHMAN KUMBHAKAR
|
()
|
|
121
|
PANITOLA
|
AS-17-011-005-004/98
(Dinjoy)
|
0417011000NRG24300620230094106
|
30/06/2023
|
SMT LOLITA KUMARI
|
0417011WL009554
|
SMT LOLITA KUMARI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937634
|
|
SMT LOLITA KUMARI
|
()
|
|
122
|
PANITOLA
|
AS-17-011-005-005/132
(Dinjoy)
|
0417011000NRG24300620230094782
|
30/06/2023
|
SMTI DIPAMONI BARUAH
|
0417011WL009653
|
SMTI DIPAMONI BARUAH
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937699
|
|
SMTI DIPAMONI BARUAH
|
()
|
|
123
|
PANITOLA
|
AS-17-011-005-008/250
(Dinjoy)
|
0417011000NRG24300620230096527
|
30/06/2023
|
PAPUMONI GOGOI
|
0417011WL009806
|
PAPUMONI GOGOI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937681
|
|
PAPUMONI GOGOI
|
()
|
|
124
|
PANITOLA
|
AS-17-011-005-008/258
(Dinjoy)
|
0417011000NRG24300620230094071
|
30/06/2023
|
KIREN DUTTA
|
0417011WL009541
|
KIREN DUTTA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937698
|
|
KIREN DUTTA
|
()
|
|
125
|
PANITOLA
|
AS-17-011-005-008/49
(Dinjoy)
|
0417011000NRG24300620230094073
|
30/06/2023
|
DEBOJANI DUTTA
|
0417011WL009542
|
DEBOJANI DUTTA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937671
|
|
DEBOJANI DUTTA
|
()
|
|
126
|
PANITOLA
|
AS-17-011-005-008/57
(Dinjoy)
|
0417011000NRG24300620230094152
|
30/06/2023
|
DIBYAJYOTI GOGOI
|
0417011WL009568
|
DIBYAJYOTI GOGOI
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937572
|
|
DIBYAJYOTI GOGOI
|
()
|
|
127
|
PANITOLA
|
AS-17-011-005-008/57
(Dinjoy)
|
0417011000NRG24300620230094153
|
30/06/2023
|
MISS NERU GOGOI
|
0417011WL009568
|
MISS NERU GOGOI
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937641
|
|
MISS NERU GOGOI
|
()
|
|
128
|
PANITOLA
|
AS-17-011-005-009/42
(Dinjoy)
|
0417011000NRG24300620230096617
|
30/06/2023
|
BARUN TASSA
|
0417011WL009815
|
BARUN TASSA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937639
|
|
BARUN TASSA
|
()
|
|
129
|
PANITOLA
|
AS-17-011-005-009/42
(Dinjoy)
|
0417011000NRG24300620230096618
|
30/06/2023
|
DIPALI BORAIK TASSA
|
0417011WL009815
|
DIPALI BORAIK TASSA
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937635
|
|
DIPALI BORAIK TASSA
|
()
|
|
130
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG24300620230094785
|
30/06/2023
|
REKHA DAS
|
0417011WL009655
|
REKHA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937665
|
|
REKHA DAS
|
()
|
|
131
|
PANITOLA
|
AS-17-011-005-011/183
(Dinjoy)
|
0417011000NRG24300620230095119
|
30/06/2023
|
AMILA DAS
|
0417011WL009692
|
AMILA DAS
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283937645
|
|
AMILA DAS
|
()
|
|
132
|
PANITOLA
|
AS-17-011-005-011/220
(Dinjoy)
|
0417011000NRG24300620230094849
|
30/06/2023
|
POMILA DAS
|
0417011WL009663
|
POMILA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937667
|
|
POMILA DAS
|
()
|
|
133
|
PANITOLA
|
AS-17-011-005-011/220
(Dinjoy)
|
0417011000NRG24300620230094848
|
30/06/2023
|
SRI BHULA DAS
|
0417011WL009663
|
SRI BHULA DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937669
|
|
SRI BHULA DAS
|
()
|
|
134
|
PANITOLA
|
AS-17-011-005-011/272
(Dinjoy)
|
0417011000NRG24300620230096928
|
30/06/2023
|
CHEPETI DAS
|
0417011WL009850
|
CHEPETI DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937676
|
|
CHEPETI DAS
|
()
|
|
135
|
PANITOLA
|
AS-17-011-005-011/3
(Dinjoy)
|
0417011000NRG24300620230095041
|
30/06/2023
|
TETE DAS
|
0417011WL009684
|
TETE DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937675
|
|
TETE DAS
|
()
|
|
136
|
PANITOLA
|
AS-17-011-005-011/460
(Dinjoy)
|
0417011000NRG24300620230095117
|
30/06/2023
|
MAJONI GOSWAMI
|
0417011WL009690
|
MAJONI GOSWAMI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937693
|
|
MAJONI GOSWAMI
|
()
|
|
137
|
PANITOLA
|
AS-17-011-005-011/460
(Dinjoy)
|
0417011000NRG24300620230095116
|
30/06/2023
|
PARINITA GOGOI
|
0417011WL009690
|
PARINITA GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937638
|
|
PARINITA GOGOI
|
()
|
|
138
|
PANITOLA
|
AS-17-011-005-011/587
(Dinjoy)
|
0417011000NRG24300620230094847
|
30/06/2023
|
PAROTI DAS
|
0417011WL009662
|
PAROTI DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937668
|
|
PAROTI DAS
|
()
|
|
139
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24300620230094115
|
30/06/2023
|
BHABAKANTA DAS
|
0417011WL009558
|
BHABAKANTA DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937670
|
|
BHABAKANTA DAS
|
()
|
|
140
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24300620230094114
|
30/06/2023
|
BIKASH DAS
|
0417011WL009558
|
BIKASH DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937691
|
|
BIKASH DAS
|
()
|
|
141
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24300620230094113
|
30/06/2023
|
NUMALI DAS
|
0417011WL009558
|
NUMALI DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937686
|
|
NUMALI DAS
|
()
|
|
142
|
PANITOLA
|
AS-17-011-006-004/52
(Hatiali)
|
0417011000NRG24300620230097354
|
30/06/2023
|
PINKU DAS
|
0417011WL009903
|
PINKU DAS
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937649
|
|
PINKU DAS
|
()
|
|
143
|
PANITOLA
|
AS-17-011-009-006/82
(Nadwa)
|
0417011000NRG24300620230094517
|
30/06/2023
|
MAINU GOGOI
|
0417011WL009627
|
MAINU GOGOI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937656
|
|
MAINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141848
|
141848
|
|
|
|
|
|
|
|
|
144
|
PANITOLA
|
AS-17-011-002-009/120
(Bindhakata)
|
0417011000NRG24300620230098441
|
30/06/2023
|
Binda Deep
|
0417011WL010001
|
Binda Deep
|
00415
|
SBIN0007123
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937566
|
|
MRS BINDA DEEP
|
()
|
|
145
|
PANITOLA
|
AS-17-011-002-012/674
(Bindhakata)
|
0417011000NRG24300620230098452
|
30/06/2023
|
Suraj Patnayak
|
0417011WL010001
|
Suraj Patnayak
|
00415
|
SBIN0007123
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937709
|
|
MR SURAJ PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
146
|
PANITOLA
|
AS-17-011-006-005/194
(Hatiali)
|
0417011000NRG24300620230094861
|
30/06/2023
|
PATRICX MINJ
|
0417011WL009665
|
PATRICX MINJ
|
00415
|
SBIN0008989
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937710
|
|
MR PATRICK MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG24300620230098191
|
30/06/2023
|
ARUNIMA SAIMON SAIKIA
|
0417011WL009985
|
ARUNIMA SAIMON SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937564
|
|
MRS ARUNIMA SAIMON SAIKIA
|
()
|
|
148
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG24300620230098190
|
30/06/2023
|
RAJU SAIKIA
|
0417011WL009985
|
RAJU SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937551
|
|
MR RAJU SAIKIA
|
()
|
|
149
|
PANITOLA
|
AS-17-011-001-013/49
(Balijan)
|
0417011000NRG24300620230097674
|
30/06/2023
|
MAMPI DAS
|
0417011WL009949
|
MAMPI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937559
|
|
MISS MAMPI DAS
|
()
|
|
150
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG24300620230097248
|
30/06/2023
|
BIJEN DAS
|
0417011WL009886
|
BIJEN DAS
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937562
|
|
MR BIJEN DAS
|
()
|
|
151
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG24300620230097249
|
30/06/2023
|
NIMA DAS
|
0417011WL009886
|
NIMA DAS
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937545
|
|
MRS NIMA DAS
|
()
|
|
152
|
PANITOLA
|
AS-17-011-001-013/63
(Balijan)
|
0417011000NRG24300620230097237
|
30/06/2023
|
SHAYFALI DAS
|
0417011WL009883
|
SHAYFALI DAS
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937560
|
|
MRS SHAYFALI DAS
|
()
|
|
153
|
PANITOLA
|
AS-17-011-001-013/94
(Balijan)
|
0417011000NRG24300620230098137
|
30/06/2023
|
NITA MOLIK
|
0417011WL009980
|
NITA MOLIK
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937544
|
|
MRS NITA MOLIK
|
()
|
|
154
|
PANITOLA
|
AS-17-011-002-012/156
(Bindhakata)
|
0417011000NRG24300620230098449
|
30/06/2023
|
HEMA SONOWAL
|
0417011WL010001
|
HEMA SONOWAL
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937713
|
|
MRS HEMA SONOWAL
|
()
|
|
155
|
PANITOLA
|
AS-17-011-002-014/129
(Bindhakata)
|
0417011000NRG24300620230098454
|
30/06/2023
|
GITA KUMAR
|
0417011WL010001
|
GITA KUMAR
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283937541
|
|
MRS GITA KUMAR
|
()
|
|
156
|
PANITOLA
|
AS-17-011-005-002/141
(Dinjoy)
|
0417011000NRG24300620230096767
|
30/06/2023
|
PARSURAM SHAH
|
0417011WL009832
|
PARSURAM SHAH
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937716
|
|
MR PARSURAM SHAH
|
()
|
|
157
|
PANITOLA
|
AS-17-011-005-002/41
(Dinjoy)
|
0417011000NRG24300620230096765
|
30/06/2023
|
DIPOK RAI GHATUWAR
|
0417011WL009831
|
DIPOK RAI GHATUWAR
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937717
|
|
MR DIPAK RAY GHATOWAR
|
()
|
|
158
|
PANITOLA
|
AS-17-011-005-003/264
(Dinjoy)
|
0417011000NRG24300620230096890
|
30/06/2023
|
KALYANI MALAKAR
|
0417011WL009844
|
KALYANI MALAKAR
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937730
|
|
MRS KALYANI MALAKAR
|
()
|
|
159
|
PANITOLA
|
AS-17-011-005-003/264
(Dinjoy)
|
0417011000NRG24300620230096888
|
30/06/2023
|
KUNJAMONI MALAKAR
|
0417011WL009844
|
KUNJAMONI MALAKAR
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937719
|
|
MRS KUNJAMONI DAS MALAKAR
|
()
|
|
160
|
PANITOLA
|
AS-17-011-005-003/359-A
(Dinjoy)
|
0417011000NRG24300620230096737
|
30/06/2023
|
DIPANTAR DAS
|
0417011WL009823
|
DIPANTAR DAS
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937724
|
|
MR DIPANTA DAS
|
()
|
|
161
|
PANITOLA
|
AS-17-011-005-003/43
(Dinjoy)
|
0417011000NRG24300620230094066
|
30/06/2023
|
NIRENDRA DAS
|
0417011WL009539
|
NIRENDRA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937733
|
|
MR NIYENDRA DAS
|
()
|
|
162
|
PANITOLA
|
AS-17-011-005-003/592
(Dinjoy)
|
0417011000NRG24300620230096416
|
30/06/2023
|
ANUP DAS
|
0417011WL009798
|
ANUP DAS
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283937548
|
|
MR ANUP DAS
|
()
|
|
163
|
PANITOLA
|
AS-17-011-005-003/598
(Dinjoy)
|
0417011000NRG24300620230094065
|
30/06/2023
|
NIRUTPAL DAS
|
0417011WL009538
|
NIRUTPAL DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937546
|
|
MR NIRUTPAL DAS
|
()
|
|
164
|
PANITOLA
|
AS-17-011-005-004/176
(Dinjoy)
|
0417011000NRG24300620230094101
|
30/06/2023
|
ANIL MURAH
|
0417011WL009552
|
ANIL MURAH
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937734
|
|
MR ANIL MURAH
|
()
|
|
165
|
PANITOLA
|
AS-17-011-005-011/167
(Dinjoy)
|
0417011000NRG24300620230094784
|
30/06/2023
|
MANSHJYOTI DAS
|
0417011WL009655
|
MANSHJYOTI DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937718
|
|
MR MANASH JYOTI DAS
|
()
|
|
166
|
PANITOLA
|
AS-17-011-005-011/324
(Dinjoy)
|
0417011000NRG24300620230094789
|
30/06/2023
|
SMT AKONTI DAS
|
0417011WL009658
|
SMT AKONTI DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937736
|
|
MRS AKANTI DAS
|
()
|
|
167
|
PANITOLA
|
AS-17-011-005-011/328
(Dinjoy)
|
0417011000NRG24300620230096754
|
30/06/2023
|
POMPEE DAS
|
0417011WL009826
|
POMPEE DAS
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937711
|
|
MRS POMPEE DAS
|
()
|
|
168
|
PANITOLA
|
AS-17-011-006-002/13
(Hatiali)
|
0417011000NRG24300620230097342
|
30/06/2023
|
Mrs.JUNMONI DAS
|
0417011WL009901
|
Mrs.JUNMONI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937565
|
|
MRS JUNMONI DAS
|
()
|
|
169
|
PANITOLA
|
AS-17-011-006-002/75
(Hatiali)
|
0417011000NRG24300620230097331
|
30/06/2023
|
Mrs. NABANI DAS
|
0417011WL009899
|
Mrs. NABANI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937737
|
|
MRS NABAMI DAS
|
()
|
|
170
|
PANITOLA
|
AS-17-011-006-002/75
(Hatiali)
|
0417011000NRG24300620230097330
|
30/06/2023
|
SUBHARAM DAS
|
0417011WL009899
|
SUBHARAM DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937558
|
|
MR SUBHARAM DAS
|
()
|
|
171
|
PANITOLA
|
AS-17-011-006-004/93
(Hatiali)
|
0417011000NRG24300620230097333
|
30/06/2023
|
Mr BIRAJ DAS
|
0417011WL009899
|
Mr BIRAJ DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937729
|
|
MR BIRAJ DAS
|
()
|
|
172
|
PANITOLA
|
AS-17-011-006-005/112
(Hatiali)
|
0417011000NRG24300620230096046
|
30/06/2023
|
Ajay proja
|
0417011WL009763
|
Ajay proja
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937712
|
|
MR AJAY PRAJA
|
()
|
|
173
|
PANITOLA
|
AS-17-011-006-005/122
(Hatiali)
|
0417011000NRG24300620230096047
|
30/06/2023
|
KUSO PROJA
|
0417011WL009763
|
KUSO PROJA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937731
|
|
MR KUSO PROJA
|
()
|
|
174
|
PANITOLA
|
AS-17-011-006-005/134
(Hatiali)
|
0417011000NRG24300620230096049
|
30/06/2023
|
BISHNU KARMAKAR
|
0417011WL009763
|
BISHNU KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937549
|
|
MR BISHNU KARMAKAR
|
()
|
|
175
|
PANITOLA
|
AS-17-011-006-005/167
(Hatiali)
|
0417011000NRG24300620230094858
|
30/06/2023
|
DAINIK MINJ
|
0417011WL009665
|
DAINIK MINJ
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937728
|
|
MR DAINIK MINJ
|
()
|
|
176
|
PANITOLA
|
AS-17-011-006-005/173
(Hatiali)
|
0417011000NRG24300620230094859
|
30/06/2023
|
DAVID KUJUR
|
0417011WL009665
|
DAVID KUJUR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937552
|
|
MR DAVID KUJUR
|
()
|
|
177
|
PANITOLA
|
AS-17-011-006-005/212
(Hatiali)
|
0417011000NRG24300620230094865
|
30/06/2023
|
BIKASH MINJ
|
0417011WL009665
|
BIKASH MINJ
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937727
|
|
MR BIKASH MINJ
|
()
|
|
178
|
PANITOLA
|
AS-17-011-006-005/279
(Hatiali)
|
0417011000NRG24300620230096052
|
30/06/2023
|
ANTHONY LAKRA
|
0417011WL009763
|
ANTHONY LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937720
|
|
MR ANTHONY LAKRA
|
()
|
|
179
|
PANITOLA
|
AS-17-011-006-005/280
(Hatiali)
|
0417011000NRG24300620230094867
|
30/06/2023
|
MARTINA TOPPO
|
0417011WL009665
|
MARTINA TOPPO
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937726
|
|
MISS MARTINA MINJ
|
()
|
|
180
|
PANITOLA
|
AS-17-011-006-005/284
(Hatiali)
|
0417011000NRG24300620230094868
|
30/06/2023
|
PROTIMA EKKA
|
0417011WL009665
|
PROTIMA EKKA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937538
|
|
MRS PROTIMA EKKA
|
()
|
|
181
|
PANITOLA
|
AS-17-011-006-005/287
(Hatiali)
|
0417011000NRG24300620230094870
|
30/06/2023
|
AMRIT BARA
|
0417011WL009665
|
AMRIT BARA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937536
|
|
MR AMRIT BARA
|
()
|
|
182
|
PANITOLA
|
AS-17-011-006-005/287
(Hatiali)
|
0417011000NRG24300620230094871
|
30/06/2023
|
JUNITA BARA
|
0417011WL009665
|
JUNITA BARA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937557
|
|
MRS JUNITA BARA
|
()
|
|
183
|
PANITOLA
|
AS-17-011-006-005/319
(Hatiali)
|
0417011000NRG24300620230094872
|
30/06/2023
|
RIBADEN TOPPO
|
0417011WL009665
|
RIBADEN TOPPO
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937714
|
|
MR RIBADEN TOPPO
|
()
|
|
184
|
PANITOLA
|
AS-17-011-006-005/338
(Hatiali)
|
0417011000NRG24300620230096053
|
30/06/2023
|
JERAME LAKRA
|
0417011WL009763
|
JERAME LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937735
|
|
MR JERAM LAKRA
|
()
|
|
185
|
PANITOLA
|
AS-17-011-006-005/346
(Hatiali)
|
0417011000NRG24300620230094873
|
30/06/2023
|
BABULAL TAULA
|
0417011WL009665
|
BABULAL TAULA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937535
|
|
MR BABULAL TONGLA
|
()
|
|
186
|
PANITOLA
|
AS-17-011-006-005/37
(Hatiali)
|
0417011000NRG24300620230097451
|
30/06/2023
|
RINA RAI GHATOBAR
|
0417011WL009920
|
RINA RAI GHATOBAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937739
|
|
MRS REENA RAI
|
()
|
|
187
|
PANITOLA
|
AS-17-011-006-005/390
(Hatiali)
|
0417011000NRG24300620230096055
|
30/06/2023
|
KESHOB LAKRA
|
0417011WL009763
|
KESHOB LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937722
|
|
MR KESAB LAKRA
|
()
|
|
188
|
PANITOLA
|
AS-17-011-006-005/390
(Hatiali)
|
0417011000NRG24300620230094874
|
30/06/2023
|
SIBANI LAKRA
|
0417011WL009665
|
SIBANI LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937533
|
|
MRS SIBANI LAKRA
|
()
|
|
189
|
PANITOLA
|
AS-17-011-006-005/400
(Hatiali)
|
0417011000NRG24300620230094875
|
30/06/2023
|
Mrs. BALANDINA KUJUR
|
0417011WL009665
|
Mrs. BALANDINA KUJUR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937725
|
|
MRS BALAMDINA KUJUR
|
()
|
|
190
|
PANITOLA
|
AS-17-011-006-005/450
(Hatiali)
|
0417011000NRG24300620230094876
|
30/06/2023
|
Mr. FAGOON TONGLA
|
0417011WL009665
|
Mr. FAGOON TONGLA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937715
|
|
MR FAGOON TONGLA
|
()
|
|
191
|
PANITOLA
|
AS-17-011-006-005/456
(Hatiali)
|
0417011000NRG24300620230094880
|
30/06/2023
|
Mr. ANBOR SOBOR
|
0417011WL009665
|
Mr. ANBOR SOBOR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937732
|
|
MR ANBOR SOBOR
|
()
|
|
192
|
PANITOLA
|
AS-17-011-006-005/53
(Hatiali)
|
0417011000NRG24300620230096060
|
30/06/2023
|
AMARSAI LAKRA
|
0417011WL009763
|
AMARSAI LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937721
|
|
MR AMARSAI LAKRA
|
()
|
|
193
|
PANITOLA
|
AS-17-011-006-005/53
(Hatiali)
|
0417011000NRG24300620230094882
|
30/06/2023
|
MUNMUNI LAKRA
|
0417011WL009665
|
MUNMUNI LAKRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937550
|
|
MRS MUNMUNI LAKRA
|
()
|
|
194
|
PANITOLA
|
AS-17-011-006-005/540
(Hatiali)
|
0417011000NRG24300620230096061
|
30/06/2023
|
BINUD PORJA
|
0417011WL009763
|
BINUD PORJA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937534
|
|
MR BINUD PORJA
|
()
|
|
195
|
PANITOLA
|
AS-17-011-006-005/56
(Hatiali)
|
0417011000NRG24300620230094883
|
30/06/2023
|
BIKASH PORJA
|
0417011WL009665
|
BIKASH PORJA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937540
|
|
MR BIKASH PORJA
|
()
|
|
196
|
PANITOLA
|
AS-17-011-006-005/566
(Hatiali)
|
0417011000NRG24300620230094884
|
30/06/2023
|
PURNIMA PANIKA
|
0417011WL009665
|
PURNIMA PANIKA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937561
|
|
MRS MRS PURNIMA
|
()
|
|
197
|
PANITOLA
|
AS-17-011-006-005/568
(Hatiali)
|
0417011000NRG24300620230094886
|
30/06/2023
|
Mr. ABDUL KAYAM
|
0417011WL009665
|
Mr. ABDUL KAYAM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937539
|
|
MR ABDUL KAYAM
|
()
|
|
198
|
PANITOLA
|
AS-17-011-006-005/568
(Hatiali)
|
0417011000NRG24300620230094885
|
30/06/2023
|
Mrs REHANA BEGUM
|
0417011WL009665
|
Mrs REHANA BEGUM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937537
|
|
MRS REHANA BEGUM
|
()
|
|
199
|
PANITOLA
|
AS-17-011-006-005/617
(Hatiali)
|
0417011000NRG24300620230096062
|
30/06/2023
|
LAKHIN PORJA
|
0417011WL009763
|
LAKHIN PORJA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937547
|
|
MR LAKHIN PORJA
|
()
|
|
200
|
PANITOLA
|
AS-17-011-006-005/7
(Hatiali)
|
0417011000NRG24300620230094890
|
30/06/2023
|
DEBRAM GUWALA
|
0417011WL009665
|
DEBRAM GUWALA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283937543
|
|
MR DEBRAM GUWALA
|
()
|
|
201
|
PANITOLA
|
AS-17-011-006-006/359
(Hatiali)
|
0417011000NRG24300620230097357
|
30/06/2023
|
LAKHI KARMAKAR
|
0417011WL009903
|
LAKHI KARMAKAR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937542
|
|
MRS LAKHI KARMAKAR
|
()
|
|
202
|
PANITOLA
|
AS-17-011-006-006/408
(Hatiali)
|
0417011000NRG24300620230097452
|
30/06/2023
|
MINTU GURUNG
|
0417011WL009920
|
MINTU GURUNG
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283937554
|
|
MR MINTU GURUNG
|
()
|
|
203
|
PANITOLA
|
AS-17-011-006-006/432
(Hatiali)
|
0417011000NRG24300620230097347
|
30/06/2023
|
JAGATU BEDIYA
|
0417011WL009901
|
JAGATU BEDIYA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937555
|
|
MR JAGATU BEDIYA
|
()
|
|
204
|
PANITOLA
|
AS-17-011-006-006/433
(Hatiali)
|
0417011000NRG24300620230097358
|
30/06/2023
|
FAGU BEDIA
|
0417011WL009903
|
FAGU BEDIA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283937553
|
|
MR FAGU BEDIA
|
()
|
|
205
|
PANITOLA
|
AS-17-011-009-002/57
(Nadwa)
|
0417011000NRG24300620230094519
|
30/06/2023
|
BITUPON BORUAH
|
0417011WL009628
|
BITUPON BORUAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937723
|
|
MR BITUPON BORUAH
|
()
|
|
206
|
PANITOLA
|
AS-17-011-009-006/201
(Nadwa)
|
0417011000NRG24300620230094513
|
30/06/2023
|
Mr. RANTU BARUAH
|
0417011WL009627
|
Mr. RANTU BARUAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283937563
|
|
MR RANTU BORUAH
|
()
|
|
207
|
PANITOLA
|
AS-17-011-009-006/82
(Nadwa)
|
0417011000NRG24300620230094518
|
30/06/2023
|
MR RUPOM BEZBORUAH
|
0417011WL009627
|
MR RUPOM BEZBORUAH
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283937738
|
|
MR RUPOM BEZBORUAH
|
()
|
|
208
|
PANITOLA
|
AS-17-011-009-010/432
(Nadwa)
|
0417011000NRG24300620230094502
|
30/06/2023
|
GOPI TANTI
|
0417011WL009625
|
GOPI TANTI
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283937532
|
|
MR GOPI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112336
|
112336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|