|
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-17-011-003-002/161
(Chabua Pulunga)
|
0417011000NRG23041120220146126
|
04/11/2022
|
BANTI BARUAH
|
0417011WL014673
|
BANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763619835
|
|
BANTI BARUAH
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/16
(Lengrai)
|
0417011000NRG23031120220145820
|
04/11/2022
|
RAJKUMAR CHAWRA
|
0417011WL014622
|
RAJKUMAR CHAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619830
|
|
RAJKUMAR CHAWRA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-005/74
(Lengrai)
|
0417011000NRG23031120220145851
|
04/11/2022
|
ALOMONI PATRO
|
0417011WL014631
|
ALOMONI PATRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763619834
|
|
ALOMONI PATRO
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-007/116
(Lengrai)
|
0417011000NRG23041120220146231
|
04/11/2022
|
SUGDO BHATRA
|
0417011WL014697
|
SUGDO BHATRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619843
|
|
SUGDO BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-001/119
(Chabua Pulunga)
|
0417011000NRG23031120220145693
|
04/11/2022
|
Dibiya Dhan
|
0417011WL014600
|
Dibiya Dhan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619819
|
|
Dibiya Dhan
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-001/141
(Chabua Pulunga)
|
0417011000NRG23031120220145661
|
04/11/2022
|
LOKHI BHENGRA
|
0417011WL014597
|
LOKHI BHENGRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619810
|
|
LOKHI BHENGRA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-001/179
(Chabua Pulunga)
|
0417011000NRG23041120220146128
|
04/11/2022
|
BANDITA GOGOI
|
0417011WL014674
|
BANDITA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619861
|
|
BANDITA GOGOI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-001/179
(Chabua Pulunga)
|
0417011000NRG23041120220146127
|
04/11/2022
|
SANJIT GOGOI
|
0417011WL014674
|
SANJIT GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619854
|
|
SANJIT GOGOI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-001/245
(Chabua Pulunga)
|
0417011000NRG23031120220145694
|
04/11/2022
|
BIMALA DHAN
|
0417011WL014601
|
BIMALA DHAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619870
|
|
BIMALA DHAN
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-001/245
(Chabua Pulunga)
|
0417011000NRG23031120220145695
|
04/11/2022
|
Dilip Dhan
|
0417011WL014601
|
Dilip Dhan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619818
|
|
Dilip Dhan
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-001/251
(Chabua Pulunga)
|
0417011000NRG23031120220145722
|
04/11/2022
|
LALITA KASHYAP
|
0417011WL014605
|
LALITA KASHYAP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619869
|
|
LALITA KASHYAP
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-001/410
(Chabua Pulunga)
|
0417011000NRG23031120220145697
|
04/11/2022
|
minu topono
|
0417011WL014602
|
minu topono
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619857
|
|
minu topono
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-001/48
(Chabua Pulunga)
|
0417011000NRG23031120220145735
|
04/11/2022
|
ANJULISHA BHENGRA
|
0417011WL014608
|
ANJULISHA BHENGRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619872
|
|
ANJULISHA BHENGRA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-001/48
(Chabua Pulunga)
|
0417011000NRG23031120220145736
|
04/11/2022
|
Rachameri Bhengra
|
0417011WL014608
|
Rachameri Bhengra
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619862
|
|
Rachameri Bhengra
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-002/117
(Chabua Pulunga)
|
0417011000NRG23041120220146150
|
04/11/2022
|
Robin Kubhakar
|
0417011WL014684
|
Robin Kubhakar
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619853
|
|
Robin Kubhakar
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-002/14
(Chabua Pulunga)
|
0417011000NRG23041120220146152
|
04/11/2022
|
RABINA MURA
|
0417011WL014685
|
RABINA MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619808
|
|
RABINA MURA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-003-006/129
(Chabua Pulunga)
|
0417011000NRG23041120220146131
|
04/11/2022
|
NIPEN TANTI
|
0417011WL014677
|
NIPEN TANTI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619871
|
|
NIPEN TANTI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-006/338
(Chabua Pulunga)
|
0417011000NRG23041120220146132
|
04/11/2022
|
ANAND PATRA
|
0417011WL014678
|
ANAND PATRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619851
|
|
ANAND PATRA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-006/51
(Chabua Pulunga)
|
0417011000NRG23041120220146146
|
04/11/2022
|
Ashak Patra
|
0417011WL014682
|
Ashak Patra
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619806
|
|
Ashak Patra
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-006/51
(Chabua Pulunga)
|
0417011000NRG23041120220146145
|
04/11/2022
|
NIPEN NAYAK
|
0417011WL014682
|
NIPEN NAYAK
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619859
|
|
NIPEN NAYAK
|
()
|
|
21
|
PANITOLA
|
AS-17-011-003-006/569
(Chabua Pulunga)
|
0417011000NRG23041120220146129
|
04/11/2022
|
bimal tanti
|
0417011WL014675
|
bimal tanti
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619858
|
|
bimal tanti
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-006/588
(Chabua Pulunga)
|
0417011000NRG23041120220146130
|
04/11/2022
|
amar tanti
|
0417011WL014676
|
amar tanti
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763619849
|
|
amar tanti
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-006/591
(Chabua Pulunga)
|
0417011000NRG23041120220146139
|
04/11/2022
|
arun deep
|
0417011WL014680
|
arun deep
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619850
|
|
arun deep
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-008/123
(Dinjoy)
|
0417011000NRG23031120220146024
|
04/11/2022
|
RUMI DUTTA
|
0417011WL014649
|
RUMI DUTTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619807
|
|
RUMI DUTTA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-010/609
(Dinjoy)
|
0417011000NRG23041120220146034
|
04/11/2022
|
Mr. Raju Nayak
|
0417011WL014657
|
Mr. Raju Nayak
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619855
|
|
Mr. Raju Nayak
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-005/16
(Lengrai)
|
0417011000NRG23031120220145821
|
04/11/2022
|
PORMILA SAWRA
|
0417011WL014622
|
PORMILA SAWRA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619856
|
|
PORMILA SAWRA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-008-005/199
(Lengrai)
|
0417011000NRG23031120220145825
|
04/11/2022
|
Chunmi Sawra
|
0417011WL014625
|
Chunmi Sawra
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619811
|
|
Chunmi Sawra
|
()
|
|
28
|
PANITOLA
|
AS-17-011-008-005/206
(Lengrai)
|
0417011000NRG23031120220145823
|
04/11/2022
|
AJOY SAWRA
|
0417011WL014624
|
AJOY SAWRA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619873
|
|
AJOY SAWRA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-008-005/206
(Lengrai)
|
0417011000NRG23031120220145824
|
04/11/2022
|
Mrs Nayanmoni Sawra
|
0417011WL014624
|
Mrs Nayanmoni Sawra
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619817
|
|
Mrs Nayanmoni Sawra
|
()
|
|
30
|
PANITOLA
|
AS-17-011-008-005/248
(Lengrai)
|
0417011000NRG23041120220146229
|
04/11/2022
|
Bimla patra
|
0417011WL014696
|
Bimla patra
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619860
|
|
Bimla patra
|
()
|
|
31
|
PANITOLA
|
AS-17-011-008-005/248
(Lengrai)
|
0417011000NRG23041120220146230
|
04/11/2022
|
mr dinesh patra
|
0417011WL014696
|
mr dinesh patra
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619863
|
|
mr dinesh patra
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-005/269
(Lengrai)
|
0417011000NRG23031120220145826
|
04/11/2022
|
Ashok Chawra
|
0417011WL014626
|
Ashok Chawra
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619852
|
|
Ashok Chawra
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-005/269
(Lengrai)
|
0417011000NRG23031120220145827
|
04/11/2022
|
Mrs Aroti Sawra
|
0417011WL014626
|
Mrs Aroti Sawra
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763619805
|
|
Mrs Aroti Sawra
|
()
|
|
34
|
PANITOLA
|
AS-17-011-008-005/274
(Lengrai)
|
0417011000NRG23031120220145854
|
04/11/2022
|
MRS BISHOKA PATRO
|
0417011WL014632
|
MRS BISHOKA PATRO
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763619812
|
|
MRS BISHOKA PATRO
|
()
|
|
35
|
PANITOLA
|
AS-17-011-008-005/274
(Lengrai)
|
0417011000NRG23031120220145853
|
04/11/2022
|
MS JUNALI PATRO
|
0417011WL014632
|
MS JUNALI PATRO
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763619809
|
|
MS JUNALI PATRO
|
()
|
|
36
|
PANITOLA
|
AS-17-011-008-005/74
(Lengrai)
|
0417011000NRG23031120220145852
|
04/11/2022
|
RAJESH PATRO
|
0417011WL014631
|
RAJESH PATRO
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763619814
|
|
RAJESH PATRO
|
()
|
|
37
|
PANITOLA
|
AS-17-011-008-007/116
(Lengrai)
|
0417011000NRG23041120220146232
|
04/11/2022
|
MRS JAMUNA BHATRA
|
0417011WL014697
|
MRS JAMUNA BHATRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619816
|
|
MRS JAMUNA BHATRA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-008-007/88
(Lengrai)
|
0417011000NRG23041120220146234
|
04/11/2022
|
DEEpa majhi
|
0417011WL014698
|
DEEpa majhi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619813
|
|
DEEpa majhi
|
()
|
|
39
|
PANITOLA
|
AS-17-011-008-007/88
(Lengrai)
|
0417011000NRG23041120220146233
|
04/11/2022
|
sunil majhi
|
0417011WL014698
|
sunil majhi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619815
|
|
sunil majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-003-002/117
(Chabua Pulunga)
|
0417011000NRG23041120220146151
|
04/11/2022
|
MR BULON KUMBHAKAR
|
0417011WL014684
|
MR BULON KUMBHAKAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
PANITOLA
|
AS-17-011-003-002/117
(Chabua Pulunga)
|
0417011000NRG23041120220146149
|
04/11/2022
|
MRS LAKHIPROBHA KUMBHAKAR
|
0417011WL014684
|
MRS LAKHIPROBHA KUMBHAKAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619826
|
|
MRS LAKHIPROBHA KUMBHAKAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-003-002/14
(Chabua Pulunga)
|
0417011000NRG23041120220146153
|
04/11/2022
|
LAMBU RAJPUT
|
0417011WL014685
|
LAMBU RAJPUT
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619832
|
|
LAMBU RAJPUT
|
()
|
|
43
|
PANITOLA
|
AS-17-011-003-002/205
(Chabua Pulunga)
|
0417011000NRG23041120220146147
|
04/11/2022
|
DULAL LOHAR
|
0417011WL014683
|
DULAL LOHAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619833
|
|
DULAL LOHAR
|
()
|
|
44
|
PANITOLA
|
AS-17-011-003-002/205
(Chabua Pulunga)
|
0417011000NRG23041120220146148
|
04/11/2022
|
Junmoni Murah
|
0417011WL014683
|
Junmoni Murah
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619828
|
|
Junmoni Murah
|
()
|
|
45
|
PANITOLA
|
AS-17-011-003-002/76
(Chabua Pulunga)
|
0417011000NRG23041120220146201
|
04/11/2022
|
ANJOY DOWARAH
|
0417011WL014692
|
ANJOY DOWARAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619866
|
|
ANJOY DOWARAH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-003-002/76
(Chabua Pulunga)
|
0417011000NRG23041120220146200
|
04/11/2022
|
SANJAY DOARAH
|
0417011WL014692
|
SANJAY DOARAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619824
|
|
SANJAY DOARAH
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-004/166
(Dinjoy)
|
0417011000NRG23031120220146030
|
04/11/2022
|
SMTI MIRA GOGOI
|
0417011WL014653
|
SMTI MIRA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619823
|
|
SMTI MIRA GOGOI
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-004/503
(Dinjoy)
|
0417011000NRG23041120220146033
|
04/11/2022
|
MUNU KEOT
|
0417011WL014656
|
MUNU KEOT
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619844
|
|
MUNU KEOT
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-004/505
(Dinjoy)
|
0417011000NRG23041120220146032
|
04/11/2022
|
ASHA SINGH
|
0417011WL014655
|
ASHA SINGH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619847
|
|
ASHA SINGH
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-005/247
(Dinjoy)
|
0417011000NRG23031120220146022
|
04/11/2022
|
MONUJ GOGOI
|
0417011WL014648
|
MONUJ GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619868
|
|
MONUJ GOGOI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-006/129
(Dinjoy)
|
0417011000NRG23041120220146036
|
04/11/2022
|
NIRU BARUAH
|
0417011WL014659
|
NIRU BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619848
|
|
NIRU BARUAH
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-006/129
(Dinjoy)
|
0417011000NRG23041120220146038
|
04/11/2022
|
PASANNA BORUAH
|
0417011WL014659
|
PASANNA BORUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619825
|
|
PASANNA BORUAH
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-006/129
(Dinjoy)
|
0417011000NRG23041120220146037
|
04/11/2022
|
PRANABJYOTI BARUAH
|
0417011WL014659
|
PRANABJYOTI BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619867
|
|
PRANABJYOTI BARUAH
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-006/205
(Dinjoy)
|
0417011000NRG23041120220146039
|
04/11/2022
|
RAM BHUMIJ
|
0417011WL014660
|
RAM BHUMIJ
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619831
|
|
RAM BHUMIJ
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-006/206
(Dinjoy)
|
0417011000NRG23041120220146041
|
04/11/2022
|
SUKRAM GARH
|
0417011WL014662
|
SUKRAM GARH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
56
|
PANITOLA
|
AS-17-011-005-006/230
(Dinjoy)
|
0417011000NRG23041120220146040
|
04/11/2022
|
CHAMPA BHUYAN
|
0417011WL014661
|
CHAMPA BHUYAN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619827
|
|
CHAMPA BHUYAN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-008/145
(Dinjoy)
|
0417011000NRG23031120220146031
|
04/11/2022
|
SONAR BORUAR
|
0417011WL014654
|
SONAR BORUAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619822
|
|
SONAR BORUAR
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-008/161
(Dinjoy)
|
0417011000NRG23031120220146027
|
04/11/2022
|
ARUN DUTTA
|
0417011WL014651
|
ARUN DUTTA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619821
|
|
ARUN DUTTA
|
()
|
|
59
|
PANITOLA
|
AS-17-011-005-008/161
(Dinjoy)
|
0417011000NRG23031120220146028
|
04/11/2022
|
MAMANI DUTTA
|
0417011WL014651
|
MAMANI DUTTA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619820
|
|
MAMANI DUTTA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-005-010/290
(Dinjoy)
|
0417011000NRG23041120220146035
|
04/11/2022
|
SMT DABONTI BHUYAN
|
0417011WL014658
|
SMT DABONTI BHUYAN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619846
|
|
SMT DABONTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
61
|
PANITOLA
|
AS-17-011-003-001/119
(Chabua Pulunga)
|
0417011000NRG23031120220145692
|
04/11/2022
|
Mr MANGARA DHANUBA
|
0417011WL014600
|
Mr MANGARA DHANUBA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619839
|
|
MR MANGARA DHANUBA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-003-001/141
(Chabua Pulunga)
|
0417011000NRG23031120220145662
|
04/11/2022
|
punanda bhengra
|
0417011WL014597
|
punanda bhengra
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619841
|
|
MR PUNANDRA BHENGRA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-003-001/301
(Chabua Pulunga)
|
0417011000NRG23031120220145737
|
04/11/2022
|
munu murah
|
0417011WL014609
|
munu murah
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619840
|
|
MR MUNU MURA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-003-001/410
(Chabua Pulunga)
|
0417011000NRG23031120220145696
|
04/11/2022
|
jugen tapn
|
0417011WL014602
|
jugen tapn
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619842
|
|
MR JUGEN TAPN
|
()
|
|
65
|
PANITOLA
|
AS-17-011-003-001/6
(Chabua Pulunga)
|
0417011000NRG23031120220145746
|
04/11/2022
|
SRI TULESWAR GOGOI
|
0417011WL014612
|
SRI TULESWAR GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619838
|
|
MR TULESWAR GOGOI
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-008/123
(Dinjoy)
|
0417011000NRG23031120220146023
|
04/11/2022
|
BINOD DUTTA
|
0417011WL014649
|
BINOD DUTTA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619836
|
|
MR BINUD DUTTA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-008/183
(Dinjoy)
|
0417011000NRG23031120220146029
|
04/11/2022
|
BIMALA GOHAIN
|
0417011WL014652
|
BIMALA GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619865
|
|
MRS BIMLA GOHAIN
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-008/190
(Dinjoy)
|
0417011000NRG23031120220146026
|
04/11/2022
|
KABERI DUTTA
|
0417011WL014650
|
KABERI DUTTA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619837
|
|
MRS KABERI DUTTA
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-008/190
(Dinjoy)
|
0417011000NRG23031120220146025
|
04/11/2022
|
SRI SANTANU DUTTA
|
0417011WL014650
|
SRI SANTANU DUTTA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763619864
|
|
MRS KABERI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|