|
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-17-011-003-009/44
(Chabua Pulunga)
|
0417011000NRG23070920220112143
|
07/09/2022
|
Rahul Gogoi
|
0417011WL009990
|
Rahul Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859792
|
|
Rahul Gogoi
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-010/286
(Chabua Pulunga)
|
0417011000NRG23070920220112134
|
07/09/2022
|
boga murah
|
0417011WL009987
|
boga murah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859815
|
|
boga murah
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-004/138
(Dikom)
|
0417011000NRG23070920220112042
|
07/09/2022
|
GOBINDA MURA
|
0417011WL009977
|
GOBINDA MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859795
|
|
GOBINDA MURA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-008/127
(Dikom)
|
0417011000NRG23070920220112038
|
07/09/2022
|
ANIMA MURAH
|
0417011WL009976
|
ANIMA MURAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859794
|
|
ANIMA MURAH
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-008/141
(Dikom)
|
0417011000NRG23070920220112046
|
07/09/2022
|
Chalami Purty
|
0417011WL009977
|
Chalami Purty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859814
|
|
Chalami Purty
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-008/227
(Dikom)
|
0417011000NRG23070920220112047
|
07/09/2022
|
LEELA KARMOKAR
|
0417011WL009977
|
LEELA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859793
|
|
LEELA KARMOKAR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG23070920220112039
|
07/09/2022
|
DIPOK DAS
|
0417011WL009976
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859813
|
|
DIPOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-003-003/197
(Chabua Pulunga)
|
0417011000NRG23070920220112159
|
07/09/2022
|
DINESH MIRDHA
|
0417011WL009997
|
DINESH MIRDHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859809
|
|
DINESH MIRDHA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23070920220112110
|
07/09/2022
|
biraj gogoi
|
0417011WL009984
|
biraj gogoi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859810
|
|
biraj gogoi
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-009/85
(Chabua Pulunga)
|
0417011000NRG23070920220112152
|
07/09/2022
|
Rimpy gogoi
|
0417011WL009992
|
Rimpy gogoi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859811
|
|
Rimpy gogoi
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-010/36
(Chabua Pulunga)
|
0417011000NRG23070920220112162
|
07/09/2022
|
Niroda Saikia
|
0417011WL009997
|
Niroda Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859808
|
|
Niroda Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-003-003/145
(Chabua Pulunga)
|
0417011000NRG23070920220112116
|
07/09/2022
|
TANKESWAR HAZARIKA
|
0417011WL009985
|
TANKESWAR HAZARIKA
|
00051
|
MAHB0001568
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859824
|
|
TANKESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23070920220112043
|
07/09/2022
|
LAKHESWARI BARLA
|
0417011WL009977
|
LAKHESWARI BARLA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859826
|
|
LAKHESWARI BARLA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23070920220112044
|
07/09/2022
|
LALITA MURA
|
0417011WL009977
|
LALITA MURA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859827
|
|
LALITA MURA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-005/10
(Dikom)
|
0417011000NRG23070920220112036
|
07/09/2022
|
Mrs. Rubia Begum
|
0417011WL009976
|
Mrs. Rubia Begum
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859828
|
|
Mrs. Rubia Begum
|
()
|
|
16
|
PANITOLA
|
AS-17-011-004-005/43
(Dikom)
|
0417011000NRG23070920220112045
|
07/09/2022
|
ASHA DEVI SING
|
0417011WL009977
|
ASHA DEVI SING
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859755
|
|
ASHA DEVI SING
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG23070920220112040
|
07/09/2022
|
Mrs Bhagyaboti Das
|
0417011WL009976
|
Mrs Bhagyaboti Das
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859825
|
|
Mrs Bhagyaboti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-003-003/145
(Chabua Pulunga)
|
0417011000NRG23070920220112117
|
07/09/2022
|
PARASHMONI HAZARIKA
|
0417011WL009985
|
PARASHMONI HAZARIKA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859765
|
|
PARASHMONI HAZARIKA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-003/156
(Chabua Pulunga)
|
0417011000NRG23070920220112108
|
07/09/2022
|
SEEMA DAS
|
0417011WL009984
|
SEEMA DAS
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859823
|
|
SEEMA DAS
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-003/197
(Chabua Pulunga)
|
0417011000NRG23070920220112160
|
07/09/2022
|
Bharati Mirdha
|
0417011WL009997
|
Bharati Mirdha
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859769
|
|
Bharati Mirdha
|
()
|
|
21
|
PANITOLA
|
AS-17-011-003-003/238
(Chabua Pulunga)
|
0417011000NRG23070920220112168
|
07/09/2022
|
Mojindra Rajkhowa
|
0417011WL010001
|
Mojindra Rajkhowa
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859819
|
|
Mojindra Rajkhowa
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-003/283
(Chabua Pulunga)
|
0417011000NRG23070920220112132
|
07/09/2022
|
SUKHARAM KURMI
|
0417011WL009987
|
SUKHARAM KURMI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859768
|
|
SUKHARAM KURMI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23070920220112112
|
07/09/2022
|
KULDIP GOGI
|
0417011WL009984
|
KULDIP GOGI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859820
|
|
KULDIP GOGI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-003-003/92
(Chabua Pulunga)
|
0417011000NRG23070920220112136
|
07/09/2022
|
MRS RANU MAHATU
|
0417011WL009988
|
MRS RANU MAHATU
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859763
|
|
MRS RANU MAHATU
|
()
|
|
25
|
PANITOLA
|
AS-17-011-003-009/44
(Chabua Pulunga)
|
0417011000NRG23070920220112142
|
07/09/2022
|
RITA GOGOI
|
0417011WL009990
|
RITA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859759
|
|
RITA GOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-009/85
(Chabua Pulunga)
|
0417011000NRG23070920220112151
|
07/09/2022
|
PRABITA GOGOI
|
0417011WL009992
|
PRABITA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859758
|
|
PRABITA GOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-010/234
(Chabua Pulunga)
|
0417011000NRG23070920220112137
|
07/09/2022
|
Diganta Saikia
|
0417011WL009988
|
Diganta Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859821
|
|
Diganta Saikia
|
()
|
|
28
|
PANITOLA
|
AS-17-011-003-010/234
(Chabua Pulunga)
|
0417011000NRG23070920220112138
|
07/09/2022
|
JOSNA SAIKIA
|
0417011WL009988
|
JOSNA SAIKIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859764
|
|
JOSNA SAIKIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-003-010/258
(Chabua Pulunga)
|
0417011000NRG23070920220112145
|
07/09/2022
|
Ankur Saikia
|
0417011WL009990
|
Ankur Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859767
|
|
Ankur Saikia
|
()
|
|
30
|
PANITOLA
|
AS-17-011-003-010/258
(Chabua Pulunga)
|
0417011000NRG23070920220112146
|
07/09/2022
|
Hirakjyoti Saikia
|
0417011WL009990
|
Hirakjyoti Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859822
|
|
Hirakjyoti Saikia
|
()
|
|
31
|
PANITOLA
|
AS-17-011-003-010/272
(Chabua Pulunga)
|
0417011000NRG23070920220112129
|
07/09/2022
|
MUNMI BORAH
|
0417011WL009986
|
MUNMI BORAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859760
|
|
MUNMI BORAH
|
()
|
|
32
|
PANITOLA
|
AS-17-011-003-010/286
(Chabua Pulunga)
|
0417011000NRG23070920220112135
|
07/09/2022
|
janeki murah
|
0417011WL009987
|
janeki murah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859771
|
|
janeki murah
|
()
|
|
33
|
PANITOLA
|
AS-17-011-003-010/335
(Chabua Pulunga)
|
0417011000NRG23070920220112150
|
07/09/2022
|
Mrs. Muskan Kishan
|
0417011WL009991
|
Mrs. Muskan Kishan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859766
|
|
Mrs. Muskan Kishan
|
()
|
|
34
|
PANITOLA
|
AS-17-011-003-010/335
(Chabua Pulunga)
|
0417011000NRG23070920220112149
|
07/09/2022
|
Niklush kissan
|
0417011WL009991
|
Niklush kissan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859762
|
|
Niklush kissan
|
()
|
|
35
|
PANITOLA
|
AS-17-011-003-010/335
(Chabua Pulunga)
|
0417011000NRG23070920220112148
|
07/09/2022
|
Numoli Kishan
|
0417011WL009991
|
Numoli Kishan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859757
|
|
Numoli Kishan
|
()
|
|
36
|
PANITOLA
|
AS-17-011-003-010/36
(Chabua Pulunga)
|
0417011000NRG23070920220112164
|
07/09/2022
|
MR SATYAJIT SAIKIA
|
0417011WL009997
|
MR SATYAJIT SAIKIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859772
|
|
MR SATYAJIT SAIKIA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-003-010/36
(Chabua Pulunga)
|
0417011000NRG23070920220112163
|
07/09/2022
|
Pallabi saikia
|
0417011WL009997
|
Pallabi saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859770
|
|
Pallabi saikia
|
()
|
|
38
|
PANITOLA
|
AS-17-011-003-010/58
(Chabua Pulunga)
|
0417011000NRG23070920220112115
|
07/09/2022
|
DIPALI MURA
|
0417011WL009984
|
DIPALI MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859761
|
|
DIPALI MURA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-008/127
(Dikom)
|
0417011000NRG23070920220112037
|
07/09/2022
|
Rajen Mura
|
0417011WL009976
|
Rajen Mura
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859756
|
|
Rajen Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-003-003/197
(Chabua Pulunga)
|
0417011000NRG23070920220112161
|
07/09/2022
|
DEBARI SESISH
|
0417011WL009997
|
DEBARI SESISH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859773
|
|
DEBARI SESISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
PANITOLA
|
AS-17-011-001-007/302
(Balijan)
|
0417011000NRG23070920220112337
|
07/09/2022
|
MOHESH PANIKA
|
0417011WL010032
|
MOHESH PANIKA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955859778
|
|
MOHESH PANIKA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-003-003/115
(Chabua Pulunga)
|
0417011000NRG23070920220112101
|
07/09/2022
|
HARI KURMI
|
0417011WL009983
|
HARI KURMI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859818
|
|
HARI KURMI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-003-003/128
(Chabua Pulunga)
|
0417011000NRG23070920220112157
|
07/09/2022
|
GAKUL GOGOI
|
0417011WL009997
|
GAKUL GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859787
|
|
GAKUL GOGOI
|
()
|
|
44
|
PANITOLA
|
AS-17-011-003-003/128
(Chabua Pulunga)
|
0417011000NRG23070920220112158
|
07/09/2022
|
mr kamal gogoi
|
0417011WL009997
|
mr kamal gogoi
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859788
|
|
mr kamal gogoi
|
()
|
|
45
|
PANITOLA
|
AS-17-011-003-003/156
(Chabua Pulunga)
|
0417011000NRG23070920220112109
|
07/09/2022
|
Mr Dambarudhar Das
|
0417011WL009984
|
Mr Dambarudhar Das
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859786
|
|
Mr Dambarudhar Das
|
()
|
|
46
|
PANITOLA
|
AS-17-011-003-003/19
(Chabua Pulunga)
|
0417011000NRG23070920220112118
|
07/09/2022
|
DIGANTA HAZARIKA
|
0417011WL009985
|
DIGANTA HAZARIKA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859790
|
|
DIGANTA HAZARIKA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-003-003/19
(Chabua Pulunga)
|
0417011000NRG23070920220112119
|
07/09/2022
|
PURNIMA GOGOI HAZARIKA
|
0417011WL009985
|
PURNIMA GOGOI HAZARIKA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859816
|
|
PURNIMA GOGOI HAZARIKA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-003-003/217
(Chabua Pulunga)
|
0417011000NRG23070920220112130
|
07/09/2022
|
BINOD SAIKIA
|
0417011WL009987
|
BINOD SAIKIA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859782
|
|
BINOD SAIKIA
|
()
|
|
49
|
PANITOLA
|
AS-17-011-003-003/217
(Chabua Pulunga)
|
0417011000NRG23070920220112131
|
07/09/2022
|
MAUSAM SAIKIA
|
0417011WL009987
|
MAUSAM SAIKIA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859789
|
|
MAUSAM SAIKIA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-003-003/235
(Chabua Pulunga)
|
0417011000NRG23070920220112141
|
07/09/2022
|
RAMILAKHI DAS
|
0417011WL009989
|
RAMILAKHI DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859779
|
|
RAMILAKHI DAS
|
()
|
|
51
|
PANITOLA
|
AS-17-011-003-003/235
(Chabua Pulunga)
|
0417011000NRG23070920220112140
|
07/09/2022
|
SANJIB DAS
|
0417011WL009989
|
SANJIB DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859774
|
|
SANJIB DAS
|
()
|
|
52
|
PANITOLA
|
AS-17-011-003-003/283
(Chabua Pulunga)
|
0417011000NRG23070920220112133
|
07/09/2022
|
RAMESHWARI KURMI
|
0417011WL009987
|
RAMESHWARI KURMI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859783
|
|
RAMESHWARI KURMI
|
()
|
|
53
|
PANITOLA
|
AS-17-011-003-003/353
(Chabua Pulunga)
|
0417011000NRG23070920220112105
|
07/09/2022
|
Romesh mirdha
|
0417011WL009983
|
Romesh mirdha
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859781
|
|
Romesh mirdha
|
()
|
|
54
|
PANITOLA
|
AS-17-011-003-007/74
(Chabua Pulunga)
|
0417011000NRG23070920220112106
|
07/09/2022
|
MOHELA GOGOI
|
0417011WL009983
|
MOHELA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859777
|
|
MOHELA GOGOI
|
()
|
|
55
|
PANITOLA
|
AS-17-011-003-009/195
(Chabua Pulunga)
|
0417011000NRG23070920220112107
|
07/09/2022
|
BINOD PARIJA
|
0417011WL009983
|
BINOD PARIJA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859791
|
|
BINOD PARIJA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-003-009/29
(Chabua Pulunga)
|
0417011000NRG23070920220112125
|
07/09/2022
|
SANGITA GOGOI
|
0417011WL009986
|
SANGITA GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859785
|
|
SANGITA GOGOI
|
()
|
|
57
|
PANITOLA
|
AS-17-011-003-009/398
(Chabua Pulunga)
|
0417011000NRG23070920220112126
|
07/09/2022
|
Mr. Pete Urang
|
0417011WL009986
|
Mr. Pete Urang
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859780
|
|
Mr. Pete Urang
|
()
|
|
58
|
PANITOLA
|
AS-17-011-003-009/398
(Chabua Pulunga)
|
0417011000NRG23070920220112127
|
07/09/2022
|
Rahul urang
|
0417011WL009986
|
Rahul urang
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859817
|
|
Rahul urang
|
()
|
|
59
|
PANITOLA
|
AS-17-011-003-009/400
(Chabua Pulunga)
|
0417011000NRG23070920220112114
|
07/09/2022
|
Monalisha paik
|
0417011WL009984
|
Monalisha paik
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859784
|
|
Monalisha paik
|
()
|
|
60
|
PANITOLA
|
AS-17-011-003-009/400
(Chabua Pulunga)
|
0417011000NRG23070920220112113
|
07/09/2022
|
Prakash paik
|
0417011WL009984
|
Prakash paik
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859776
|
|
Prakash paik
|
()
|
|
61
|
PANITOLA
|
AS-17-011-003-010/272
(Chabua Pulunga)
|
0417011000NRG23070920220112128
|
07/09/2022
|
MONTU BORAH
|
0417011WL009986
|
MONTU BORAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859775
|
|
MONTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-003-003/115
(Chabua Pulunga)
|
0417011000NRG23070920220112103
|
07/09/2022
|
BISHA KURMI
|
0417011WL009983
|
BISHA KURMI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859801
|
|
MR BISWA KURMI
|
()
|
|
63
|
PANITOLA
|
AS-17-011-003-003/115
(Chabua Pulunga)
|
0417011000NRG23070920220112102
|
07/09/2022
|
DASHMI KURMI
|
0417011WL009983
|
DASHMI KURMI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859812
|
|
MRS DASHAMI KURMI
|
()
|
|
64
|
PANITOLA
|
AS-17-011-003-003/118
(Chabua Pulunga)
|
0417011000NRG23070920220112139
|
07/09/2022
|
SHANKAR KOIRI
|
0417011WL009989
|
SHANKAR KOIRI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859797
|
|
MR SHANKAR PRASAD KOIRI
|
()
|
|
65
|
PANITOLA
|
AS-17-011-003-003/279
(Chabua Pulunga)
|
0417011000NRG23070920220112104
|
07/09/2022
|
KRISHNA ROY
|
0417011WL009983
|
KRISHNA ROY
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859804
|
|
MR KRISHNA RAI
|
()
|
|
66
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23070920220112111
|
07/09/2022
|
POMPI GOGOI
|
0417011WL009984
|
POMPI GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859799
|
|
MISS POMPI GOGOI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-003-008/21
(Chabua Pulunga)
|
0417011000NRG23070920220112120
|
07/09/2022
|
MR HITEN KONWAR
|
0417011WL009985
|
MR HITEN KONWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859802
|
|
MR HITEN KONWAR
|
()
|
|
68
|
PANITOLA
|
AS-17-011-003-008/21
(Chabua Pulunga)
|
0417011000NRG23070920220112121
|
07/09/2022
|
Raja konwar
|
0417011WL009985
|
Raja konwar
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859800
|
|
MR RAJA KONWAR
|
()
|
|
69
|
PANITOLA
|
AS-17-011-003-008/72
(Chabua Pulunga)
|
0417011000NRG23070920220112122
|
07/09/2022
|
PRAFULLA KONWAR
|
0417011WL009985
|
PRAFULLA KONWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859806
|
|
MR PRAFULLA KONWAR
|
()
|
|
70
|
PANITOLA
|
AS-17-011-003-008/72
(Chabua Pulunga)
|
0417011000NRG23070920220112123
|
07/09/2022
|
SIMA KONWAR
|
0417011WL009985
|
SIMA KONWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859798
|
|
MRS SIMA KONWAR
|
()
|
|
71
|
PANITOLA
|
AS-17-011-003-009/228
(Chabua Pulunga)
|
0417011000NRG23070920220112124
|
07/09/2022
|
Nirmala Gogoi
|
0417011WL009986
|
Nirmala Gogoi
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859796
|
|
MRS NIRMALA GOGOI
|
()
|
|
72
|
PANITOLA
|
AS-17-011-003-010/258
(Chabua Pulunga)
|
0417011000NRG23070920220112147
|
07/09/2022
|
Mr. Kulvi Saikia
|
0417011WL009990
|
Mr. Kulvi Saikia
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859803
|
|
MR KULVI SAIKIA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-003-010/258
(Chabua Pulunga)
|
0417011000NRG23070920220112144
|
07/09/2022
|
PARISMITA SAIKIA
|
0417011WL009990
|
PARISMITA SAIKIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859805
|
|
MRS PARISMITA SAIKIA
|
()
|
|
74
|
PANITOLA
|
AS-17-011-004-009/32
(Dikom)
|
0417011000NRG23070920220112041
|
07/09/2022
|
GANGI KOIRI
|
0417011WL009976
|
GANGI KOIRI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955859807
|
|
MRS GANGI KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|