|
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-17-011-001-012/140
(Balijan)
|
0417011000NRG22310320220485676
|
08/04/2022
|
SRI BIPUL DAS
|
0417011WL017104
|
SRI BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027331
|
|
SRIBIPULDAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG22310320220485677
|
08/04/2022
|
SRI BAPPA DAS
|
0417011WL017104
|
SRI BAPPA DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027334
|
|
SRIBAPPADAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-012/228
(Balijan)
|
0417011000NRG22310320220485683
|
08/04/2022
|
SMTI PRATIMA SANGMA
|
0417011WL017104
|
SMTI PRATIMA SANGMA
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027328
|
|
SMTIPRATIMASANGMA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG22310320220485684
|
08/04/2022
|
SRI SUMAN DAS
|
0417011WL017104
|
SRI SUMAN DAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917027322
|
|
SRISUMANDAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-013/109
(Balijan)
|
0417011000NRG22310320220485698
|
08/04/2022
|
SRI AMAR DAS
|
0417011WL017104
|
SRI AMAR DAS
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027336
|
|
SRIAMARDAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG22310320220485699
|
08/04/2022
|
RAJU SAIKIA
|
0417011WL017104
|
RAJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027332
|
|
RAJUSAIKIA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-013/145
(Balijan)
|
0417011000NRG22310320220485704
|
08/04/2022
|
SRI BIPUL DAS
|
0417011WL017104
|
SRI BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027333
|
|
SRIBIPULDAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-013/179
(Balijan)
|
0417011000NRG22310320220485715
|
08/04/2022
|
BINDU SARKAR
|
0417011WL017104
|
BINDU SARKAR
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027316
|
|
BINDUSARKAR
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-013/20
(Balijan)
|
0417011000NRG22310320220485720
|
08/04/2022
|
JONALI SONOWAL
|
0417011WL017104
|
JONALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027327
|
|
JONALISONOWAL
|
()
|
|
10
|
PANITOLA
|
AS-17-011-001-013/20
(Balijan)
|
0417011000NRG22310320220485719
|
08/04/2022
|
SRI MONURAM SONUWAL
|
0417011WL017104
|
SRI MONURAM SONUWAL
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917027324
|
|
SRIMONURAMSONUWAL
|
()
|
|
11
|
PANITOLA
|
AS-17-011-001-013/29
(Balijan)
|
0417011000NRG22310320220485721
|
08/04/2022
|
SRI AKON NEOG
|
0417011WL017104
|
SRI AKON NEOG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027318
|
|
SRIAKONNEOG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-001-013/30
(Balijan)
|
0417011000NRG22310320220483553
|
08/04/2022
|
SRI PUSPO SANUWAL
|
0417011WL017052
|
SRI PUSPO SANUWAL
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027329
|
|
SRIPUSPOSANUWAL
|
()
|
|
13
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG22310320220485725
|
08/04/2022
|
SRI AKON SONOWAL
|
0417011WL017104
|
SRI AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027325
|
|
SRIAKONSONOWAL
|
()
|
|
14
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG22310320220485730
|
08/04/2022
|
SRI DILIP SANGMA
|
0417011WL017104
|
SRI DILIP SANGMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027330
|
|
SRIDILIPSANGMA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-001-013/51
(Balijan)
|
0417011000NRG22310320220485732
|
08/04/2022
|
SMT. NILMONI DAS
|
0417011WL017104
|
SMT. NILMONI DAS
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917027317
|
|
SMT.NILMONIDAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG22310320220485735
|
08/04/2022
|
SRI CHATAN DAS
|
0417011WL017104
|
SRI CHATAN DAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917027319
|
|
SRICHATANDAS
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-014/52
(Balijan)
|
0417011000NRG22310320220485742
|
08/04/2022
|
SRI RAMU DAS
|
0417011WL017104
|
SRI RAMU DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027321
|
|
SRIRAMUDAS
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG22310320220485743
|
08/04/2022
|
SRI KRISHNA DAS
|
0417011WL017104
|
SRI KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917027335
|
|
SRIKRISHNADAS
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG22310320220485744
|
08/04/2022
|
SRI SYAMAL DAS
|
0417011WL017104
|
SRI SYAMAL DAS
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027326
|
|
SRISYAMALDAS
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-014/63
(Balijan)
|
0417011000NRG22310320220485344
|
08/04/2022
|
SRI NIPENDRA NAMASUDRA
|
0417011WL017099
|
SRI NIPENDRA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027320
|
|
SRINIPENDRANAMASUDRA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG22310320220485745
|
08/04/2022
|
SMT LILMONI BISHWAS
|
0417011WL017104
|
SMT LILMONI BISHWAS
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917027323
|
|
SMTLILMONIBISHWAS
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-005/14
(Chabua Pulunga)
|
0417011000NRG22310320220486179
|
08/04/2022
|
NUMAL DAS
|
0417011WL017113
|
NUMAL DAS
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917027361
|
|
NUMALDAS
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-005/17
(Chabua Pulunga)
|
0417011000NRG22310320220486187
|
08/04/2022
|
LAKHI DAS
|
0417011WL017113
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917027362
|
|
LAKHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-003-011/30
(Chabua Pulunga)
|
0417011000NRG22310320220480169
|
08/04/2022
|
HEMIN DAS
|
0417011WL016942
|
HEMIN DAS
|
00354
|
PUNB0001420
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917027292
|
|
HEMINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-001-013/61
(Balijan)
|
0417011000NRG22310320220485737
|
08/04/2022
|
bina das
|
0417011WL017104
|
bina das
|
00354
|
PUNB0042320
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027360
|
|
binadas
|
()
|
|
26
|
PANITOLA
|
AS-17-011-001-014/186
(Balijan)
|
0417011000NRG22310320220485342
|
08/04/2022
|
UPENDRA NAMASUDRA
|
0417011WL017099
|
UPENDRA NAMASUDRA
|
00354
|
PUNB0042320
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027357
|
|
UPENDRANAMASUDRA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG22310320220485343
|
08/04/2022
|
NAMITA DAS
|
0417011WL017099
|
NAMITA DAS
|
00354
|
PUNB0042320
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027359
|
|
NAMITADAS
|
()
|
|
28
|
PANITOLA
|
AS-17-011-001-014/74
(Balijan)
|
0417011000NRG22310320220483556
|
08/04/2022
|
PINKI NAMASUDRA
|
0417011WL017052
|
PINKI NAMASUDRA
|
00354
|
PUNB0042320
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027293
|
|
PINKINAMASUDRA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-001-014/95
(Balijan)
|
0417011000NRG22310320220485746
|
08/04/2022
|
SUNAKA NAMASUDRA
|
0417011WL017104
|
SUNAKA NAMASUDRA
|
00354
|
PUNB0042320
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917027358
|
|
SUNAKANAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-001-012/159
(Balijan)
|
0417011000NRG22310320220485680
|
08/04/2022
|
AMAR CHANDRA DAS
|
0417011WL017104
|
AMAR CHANDRA DAS
|
00354
|
PUNB0132820
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027350
|
|
AMARCHANDRADAS
|
()
|
|
31
|
PANITOLA
|
AS-17-011-001-012/19
(Balijan)
|
0417011000NRG22310320220485327
|
08/04/2022
|
BIJAY DAS
|
0417011WL017099
|
BIJAY DAS
|
00354
|
PUNB0132820
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027351
|
|
BIJAYDAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-001-013/166
(Balijan)
|
0417011000NRG22310320220485709
|
08/04/2022
|
ANAMIKA DOWARAH
|
0417011WL017104
|
ANAMIKA DOWARAH
|
00354
|
PUNB0132820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027352
|
|
ANAMIKADOWARAH
|
()
|
|
33
|
PANITOLA
|
AS-17-011-001-013/171
(Balijan)
|
0417011000NRG22310320220485341
|
08/04/2022
|
PORINITA DAS
|
0417011WL017099
|
PORINITA DAS
|
00354
|
PUNB0132820
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027354
|
|
PORINITADAS
|
()
|
|
34
|
PANITOLA
|
AS-17-011-001-013/29
(Balijan)
|
0417011000NRG22310320220485722
|
08/04/2022
|
MAMANI NEOG
|
0417011WL017104
|
MAMANI NEOG
|
00354
|
PUNB0132820
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027368
|
|
MAMANINEOG
|
()
|
|
35
|
PANITOLA
|
AS-17-011-001-013/30
(Balijan)
|
0417011000NRG22310320220483554
|
08/04/2022
|
REBATI SONOWAL
|
0417011WL017052
|
REBATI SONOWAL
|
00354
|
PUNB0132820
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027294
|
|
REBATISONOWAL
|
()
|
|
36
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG22310320220485726
|
08/04/2022
|
Monika Sonowal
|
0417011WL017104
|
Monika Sonowal
|
00354
|
PUNB0132820
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027353
|
|
MonikaSonowal
|
()
|
|
37
|
PANITOLA
|
AS-17-011-003-011/30
(Chabua Pulunga)
|
0417011000NRG22310320220480167
|
08/04/2022
|
BACHARAM DAS
|
0417011WL016942
|
BACHARAM DAS
|
00354
|
PUNB0132820
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917027356
|
|
BACHARAMDAS
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-002/113
(Dinjoy)
|
0417011000NRG22310320220485277
|
08/04/2022
|
JITEN DAS
|
0417011WL017097
|
JITEN DAS
|
00354
|
PUNB0132820
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027355
|
|
JITENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
39
|
PANITOLA
|
AS-17-011-001-013/177
(Balijan)
|
0417011000NRG22310320220485714
|
08/04/2022
|
POLLY MARAK
|
0417011WL017104
|
POLLY MARAK
|
00415
|
SBIN0000071
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027349
|
|
MRS POLLY MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-001-012/16
(Balijan)
|
0417011000NRG22310320220485326
|
08/04/2022
|
SMT SUJATA DAS
|
0417011WL017099
|
SMT SUJATA DAS
|
00415
|
SBIN0007123
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027347
|
|
MISS SUJATA DAS
|
()
|
|
41
|
PANITOLA
|
AS-17-011-001-012/21
(Balijan)
|
0417011000NRG22310320220485332
|
08/04/2022
|
BASANTI DAS
|
0417011WL017099
|
BASANTI DAS
|
00415
|
SBIN0007123
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027365
|
|
MRS BASNTI DAS
|
()
|
|
42
|
PANITOLA
|
AS-17-011-001-012/223
(Balijan)
|
0417011000NRG22310320220485334
|
08/04/2022
|
SRI SAMAR DAS
|
0417011WL017099
|
SRI SAMAR DAS
|
00415
|
SBIN0007123
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027367
|
|
MR SAMAR DAS
|
()
|
|
43
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG22310320220485338
|
08/04/2022
|
ANJALI DAS
|
0417011WL017099
|
ANJALI DAS
|
00415
|
SBIN0007123
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027348
|
|
MR SANTOSH DAS
|
()
|
|
44
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG22310320220485686
|
08/04/2022
|
SANTOSH
|
0417011WL017104
|
SANTOSH
|
00415
|
SBIN0007123
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027366
|
|
MR SANTOSH DAS
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-012/381
(Balijan)
|
0417011000NRG22310320220485339
|
08/04/2022
|
RAMU DAS
|
0417011WL017099
|
RAMU DAS
|
00415
|
SBIN0007123
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027296
|
|
MR RAMU DAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG22310320220485731
|
08/04/2022
|
BISWAJIT SANGMA
|
0417011WL017104
|
BISWAJIT SANGMA
|
00415
|
SBIN0007123
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027295
|
|
MR BISWAJIT SANGMA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-001-014/74
(Balijan)
|
0417011000NRG22310320220483555
|
08/04/2022
|
SRI ADHIR NAMASUDRA
|
0417011WL017052
|
SRI ADHIR NAMASUDRA
|
00415
|
SBIN0007123
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917027297
|
|
MR ADHIR NOMASUDORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
48
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG22310320220485678
|
08/04/2022
|
BAISHALI DAS
|
0417011WL017104
|
BAISHALI DAS
|
00415
|
SBIN0011796
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027309
|
|
MRS BAISHALI DAS
|
()
|
|
49
|
PANITOLA
|
AS-17-011-001-012/145
(Balijan)
|
0417011000NRG22310320220485679
|
08/04/2022
|
SAMIR DAS
|
0417011WL017104
|
SAMIR DAS
|
00415
|
SBIN0011796
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027346
|
|
MR SAMIR DAS
|
()
|
|
50
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG22310320220485329
|
08/04/2022
|
NAMITA DAS
|
0417011WL017099
|
NAMITA DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027298
|
|
MRS NAMITA DAS
|
()
|
|
51
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG22310320220485328
|
08/04/2022
|
SRI MAKHAN DAS
|
0417011WL017099
|
SRI MAKHAN DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027306
|
|
MR MAKHAN DAS
|
()
|
|
52
|
PANITOLA
|
AS-17-011-001-012/20
(Balijan)
|
0417011000NRG22310320220485330
|
08/04/2022
|
SUMI DAS
|
0417011WL017099
|
SUMI DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027314
|
|
MRS SUMI DAS
|
()
|
|
53
|
PANITOLA
|
AS-17-011-001-012/21
(Balijan)
|
0417011000NRG22310320220485331
|
08/04/2022
|
SRI SANTUSH DAS
|
0417011WL017099
|
SRI SANTUSH DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027305
|
|
MR SANTOSH DAS
|
()
|
|
54
|
PANITOLA
|
AS-17-011-001-012/22
(Balijan)
|
0417011000NRG22310320220485333
|
08/04/2022
|
SANJAY DAS
|
0417011WL017099
|
SANJAY DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027345
|
|
MR SANJAY DAS
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-012/353
(Balijan)
|
0417011000NRG22310320220485688
|
08/04/2022
|
BAPPI DAS
|
0417011WL017104
|
BAPPI DAS
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027302
|
|
MR BAPPI DAS
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-012/353
(Balijan)
|
0417011000NRG22310320220485687
|
08/04/2022
|
SHUKLA DAS
|
0417011WL017104
|
SHUKLA DAS
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027342
|
|
MRS SHUKLA DAS
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-012/385
(Balijan)
|
0417011000NRG22310320220485340
|
08/04/2022
|
DONA DHAR DAS
|
0417011WL017099
|
DONA DHAR DAS
|
00415
|
SBIN0011796
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917027315
|
|
MRS DONA DHAR DAS
|
()
|
|
58
|
PANITOLA
|
AS-17-011-001-013/109
(Balijan)
|
0417011000NRG22310320220485697
|
08/04/2022
|
SIBANI DAS
|
0417011WL017104
|
SIBANI DAS
|
00415
|
SBIN0011796
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917027310
|
|
MRS SIBANI DAS
|
()
|
|
59
|
PANITOLA
|
AS-17-011-001-013/11
(Balijan)
|
0417011000NRG22310320220485700
|
08/04/2022
|
ARUNIMA SAIMON SAIKIA
|
0417011WL017104
|
ARUNIMA SAIMON SAIKIA
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027300
|
|
MRS ARUNIMA SAIMON SAIKIA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-001-013/147
(Balijan)
|
0417011000NRG22310320220485705
|
08/04/2022
|
SRI SONJEEP DAS
|
0417011WL017104
|
SRI SONJEEP DAS
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027364
|
|
MR SANJIP DAS
|
()
|
|
61
|
PANITOLA
|
AS-17-011-001-013/166
(Balijan)
|
0417011000NRG22310320220485708
|
08/04/2022
|
PREMDIP SANGMA
|
0417011WL017104
|
PREMDIP SANGMA
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027340
|
|
MR PREMDIP SANGMA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-001-013/169
(Balijan)
|
0417011000NRG22310320220485710
|
08/04/2022
|
BIJOY DAS
|
0417011WL017104
|
BIJOY DAS
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027311
|
|
MR BIJOY DAS
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-013/17
(Balijan)
|
0417011000NRG22310320220485712
|
08/04/2022
|
Anila Saikia
|
0417011WL017104
|
Anila Saikia
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027344
|
|
MRS ANILA SAIKIA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-013/17
(Balijan)
|
0417011000NRG22310320220485711
|
08/04/2022
|
PABITRA SAIKIA
|
0417011WL017104
|
PABITRA SAIKIA
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917027303
|
|
MASTER PABITRA SAIKIA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-001-013/2
(Balijan)
|
0417011000NRG22310320220485718
|
08/04/2022
|
SMT BANALATA SAHA
|
0417011WL017104
|
SMT BANALATA SAHA
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027308
|
|
MRS BANALATA SAHA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-001-013/45
(Balijan)
|
0417011000NRG22310320220485727
|
08/04/2022
|
PRODIP DAS
|
0417011WL017104
|
PRODIP DAS
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027338
|
|
MR PRODIP DAS
|
()
|
|
67
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG22310320220485728
|
08/04/2022
|
NEHA DAS
|
0417011WL017104
|
NEHA DAS
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917027339
|
|
MISS NEHA DAS
|
()
|
|
68
|
PANITOLA
|
AS-17-011-001-013/49
(Balijan)
|
0417011000NRG22310320220485729
|
08/04/2022
|
MAMPI DAS
|
0417011WL017104
|
MAMPI DAS
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027313
|
|
MISS MAMPI DAS
|
()
|
|
69
|
PANITOLA
|
AS-17-011-001-013/51
(Balijan)
|
0417011000NRG22310320220485733
|
08/04/2022
|
KRISHNA DAS
|
0417011WL017104
|
KRISHNA DAS
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027312
|
|
MR KRISHNA DAS
|
()
|
|
70
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG22310320220485734
|
08/04/2022
|
Biren das
|
0417011WL017104
|
Biren das
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027304
|
|
MR BIJEN DAS
|
()
|
|
71
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG22310320220485736
|
08/04/2022
|
PRONTI DAS
|
0417011WL017104
|
PRONTI DAS
|
00415
|
SBIN0011796
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917027341
|
|
MRS PRANATI DAS
|
()
|
|
72
|
PANITOLA
|
AS-17-011-001-013/99
(Balijan)
|
0417011000NRG22310320220485741
|
08/04/2022
|
SMT RONJEETA SANGMA
|
0417011WL017104
|
SMT RONJEETA SANGMA
|
00415
|
SBIN0011796
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0917027343
|
|
MRS RANJITA SANGMA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-003-011/30
(Chabua Pulunga)
|
0417011000NRG22310320220480168
|
08/04/2022
|
SRI PRASENJIT DAS
|
0417011WL016942
|
SRI PRASENJIT DAS
|
00415
|
SBIN0011796
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917027299
|
|
MR PROSENJIT DAS
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-002/113
(Dinjoy)
|
0417011000NRG22310320220485278
|
08/04/2022
|
BIMOLA DAS
|
0417011WL017097
|
BIMOLA DAS
|
00415
|
SBIN0011796
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027301
|
|
MRS BIMALA DAS
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-002/113
(Dinjoy)
|
0417011000NRG22310320220485279
|
08/04/2022
|
KUMUD DAS
|
0417011WL017097
|
KUMUD DAS
|
00415
|
SBIN0011796
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917027307
|
|
MR KUMUD DAS
|
()
|
|
76
|
PANITOLA
|
AS-17-011-009-003/70
(Nadwa)
|
0417011000NRG22310320220480251
|
08/04/2022
|
Mr. GONASH RUHI DAS
|
0417011WL016943
|
Mr. GONASH RUHI DAS
|
00415
|
SBIN0011796
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917027363
|
|
MR GONESH RUHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
77
|
PANITOLA
|
AS-17-011-008-006/35
(Lengrai)
|
0417011000NRG22310320220485818
|
08/04/2022
|
TILER KOCHARI
|
0417011WL017105
|
TILER KOCHARI
|
00415
|
SBIN0014181
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917027337
|
|
MR TILLER KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113344
|
113344
|
|
|
|
|
|
|
|