|
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-17-011-004-007/417
(Dikom)
|
0417011000NRG23190520220052895
|
20/05/2022
|
UMA MURAH
|
0417011WL001532
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904490
|
|
UMAMURAH
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG23190520220052896
|
20/05/2022
|
LOKHI BHUMIJ
|
0417011WL001532
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904489
|
|
LOKHIBHUMIJ
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-008/218
(Dikom)
|
0417011000NRG23190520220052804
|
20/05/2022
|
SANICHARY BHUYAN
|
0417011WL001530
|
SANICHARY BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904425
|
|
SANICHARYBHUYAN
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-008/219
(Dikom)
|
0417011000NRG23190520220052805
|
20/05/2022
|
PODMA TANTI
|
0417011WL001530
|
PODMA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904426
|
|
PODMATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG23200520220054282
|
20/05/2022
|
SRI BAPPA DAS
|
0417011WL001559
|
SRI BAPPA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904395
|
|
SRIBAPPADAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-014/101
(Balijan)
|
0417011000NRG23200520220054305
|
20/05/2022
|
SRI SONADHAN DAS
|
0417011WL001559
|
SRI SONADHAN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904393
|
|
SRISONADHANDAS
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-014/102
(Balijan)
|
0417011000NRG23200520220054306
|
20/05/2022
|
SUJAN NOMOSUDRA
|
0417011WL001559
|
SUJAN NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904492
|
|
SUJANNOMOSUDRA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-014/103
(Balijan)
|
0417011000NRG23200520220054307
|
20/05/2022
|
SRI BIRSA MURAH
|
0417011WL001559
|
SRI BIRSA MURAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904394
|
|
SRIBIRSAMURAH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-014/12
(Balijan)
|
0417011000NRG23200520220054308
|
20/05/2022
|
SRI JITENDRA NAMASUDRA
|
0417011WL001559
|
SRI JITENDRA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904370
|
|
SRIJITENDRANAMASUDRA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-001-014/125
(Balijan)
|
0417011000NRG23200520220054310
|
20/05/2022
|
SRI SOPON NOMOSUDRA
|
0417011WL001559
|
SRI SOPON NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904495
|
|
SRISOPONNOMOSUDRA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-001-014/15
(Balijan)
|
0417011000NRG23200520220054311
|
20/05/2022
|
SRI KUMUD NAMAHUTRA
|
0417011WL001559
|
SRI KUMUD NAMAHUTRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904388
|
|
SRIKUMUDNAMAHUTRA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-001-014/16
(Balijan)
|
0417011000NRG23200520220054312
|
20/05/2022
|
SRI NIRONJAN NOMOSUDRO
|
0417011WL001559
|
SRI NIRONJAN NOMOSUDRO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904364
|
|
SRINIRONJANNOMOSUDRO
|
()
|
|
13
|
PANITOLA
|
AS-17-011-001-014/160
(Balijan)
|
0417011000NRG23200520220054313
|
20/05/2022
|
SRI TILU KORMOKAR
|
0417011WL001559
|
SRI TILU KORMOKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669904402
|
|
SRITILUKORMOKAR
|
()
|
|
14
|
PANITOLA
|
AS-17-011-001-014/165
(Balijan)
|
0417011000NRG23200520220054314
|
20/05/2022
|
SRI KAMDEV NOMOSUDRA
|
0417011WL001559
|
SRI KAMDEV NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904405
|
|
SRIKAMDEVNOMOSUDRA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-001-014/17
(Balijan)
|
0417011000NRG23200520220054315
|
20/05/2022
|
SANJIT NAMASUDRA
|
0417011WL001559
|
SANJIT NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904373
|
|
SANJITNAMASUDRA
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-014/176
(Balijan)
|
0417011000NRG23200520220054316
|
20/05/2022
|
SRI SANJOY NOMOSUDRA
|
0417011WL001559
|
SRI SANJOY NOMOSUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904404
|
|
SRISANJOYNOMOSUDRA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-014/18
(Balijan)
|
0417011000NRG23200520220054318
|
20/05/2022
|
SRI ANILCHANDRA DAS
|
0417011WL001559
|
SRI ANILCHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904382
|
|
SRIANILCHANDRADAS
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-014/22
(Balijan)
|
0417011000NRG23200520220054327
|
20/05/2022
|
SRI JOIDHAN DAS
|
0417011WL001559
|
SRI JOIDHAN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904387
|
|
SRIJOIDHANDAS
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-014/24
(Balijan)
|
0417011000NRG23200520220054328
|
20/05/2022
|
SRISAPON NAMOSUDRA
|
0417011WL001559
|
SRISAPON NAMOSUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904403
|
|
SRISAPONNAMOSUDRA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-014/25
(Balijan)
|
0417011000NRG23200520220054329
|
20/05/2022
|
SRI GURCHOND DAS
|
0417011WL001559
|
SRI GURCHOND DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904379
|
|
SRIGURCHONDDAS
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-014/3
(Balijan)
|
0417011000NRG23200520220054330
|
20/05/2022
|
SRI LABU DAS
|
0417011WL001559
|
SRI LABU DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904399
|
|
SRILABUDAS
|
()
|
|
22
|
PANITOLA
|
AS-17-011-001-014/32
(Balijan)
|
0417011000NRG23200520220054331
|
20/05/2022
|
SRI JANTU DAS
|
0417011WL001559
|
SRI JANTU DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904374
|
|
SRIJANTUDAS
|
()
|
|
23
|
PANITOLA
|
AS-17-011-001-014/34
(Balijan)
|
0417011000NRG23200520220054332
|
20/05/2022
|
SRI NIPEN DAS
|
0417011WL001559
|
SRI NIPEN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904397
|
|
SRINIPENDAS
|
()
|
|
24
|
PANITOLA
|
AS-17-011-001-014/35
(Balijan)
|
0417011000NRG23200520220054333
|
20/05/2022
|
CINTAMONI DAS
|
0417011WL001559
|
CINTAMONI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904493
|
|
CINTAMONIDAS
|
()
|
|
25
|
PANITOLA
|
AS-17-011-001-014/37
(Balijan)
|
0417011000NRG23200520220054334
|
20/05/2022
|
SRI ANAND DAS
|
0417011WL001559
|
SRI ANAND DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904371
|
|
SRIANANDDAS
|
()
|
|
26
|
PANITOLA
|
AS-17-011-001-014/40
(Balijan)
|
0417011000NRG23200520220054335
|
20/05/2022
|
SRI SUBAL NAMASUDRA
|
0417011WL001559
|
SRI SUBAL NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904400
|
|
SRISUBALNAMASUDRA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-001-014/41
(Balijan)
|
0417011000NRG23200520220054336
|
20/05/2022
|
SRI PABITRA NAMASUDRA
|
0417011WL001559
|
SRI PABITRA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904401
|
|
SRIPABITRANAMASUDRA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-001-014/45
(Balijan)
|
0417011000NRG23200520220054337
|
20/05/2022
|
SRI SUJIT DAS
|
0417011WL001559
|
SRI SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904372
|
|
SRISUJITDAS
|
()
|
|
29
|
PANITOLA
|
AS-17-011-001-014/48
(Balijan)
|
0417011000NRG23200520220054338
|
20/05/2022
|
SRI BIRDHAN DAS
|
0417011WL001559
|
SRI BIRDHAN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904391
|
|
SRIBIRDHANDAS
|
()
|
|
30
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG23200520220054339
|
20/05/2022
|
SRI SOMOR DAS
|
0417011WL001559
|
SRI SOMOR DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904368
|
|
SRISOMORDAS
|
()
|
|
31
|
PANITOLA
|
AS-17-011-001-014/52
(Balijan)
|
0417011000NRG23200520220054342
|
20/05/2022
|
SRI RAMU DAS
|
0417011WL001559
|
SRI RAMU DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904367
|
|
SRIRAMUDAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-001-014/53
(Balijan)
|
0417011000NRG23200520220054344
|
20/05/2022
|
SRI RAMKUMAR DAS
|
0417011WL001559
|
SRI RAMKUMAR DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904375
|
|
SRIRAMKUMARDAS
|
()
|
|
33
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG23200520220054346
|
20/05/2022
|
SRI KRISHNA DAS
|
0417011WL001559
|
SRI KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904377
|
|
SRIKRISHNADAS
|
()
|
|
34
|
PANITOLA
|
AS-17-011-001-014/61
(Balijan)
|
0417011000NRG23200520220054349
|
20/05/2022
|
SMT. LATA DAS
|
0417011WL001559
|
SMT. LATA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904406
|
|
SMT.LATADAS
|
()
|
|
35
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG23200520220054350
|
20/05/2022
|
SRI SYAMAL DAS
|
0417011WL001559
|
SRI SYAMAL DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904384
|
|
SRISYAMALDAS
|
()
|
|
36
|
PANITOLA
|
AS-17-011-001-014/63
(Balijan)
|
0417011000NRG23200520220054352
|
20/05/2022
|
SRI NIPENDRA NAMASUDRA
|
0417011WL001559
|
SRI NIPENDRA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904366
|
|
SRINIPENDRANAMASUDRA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-001-014/64
(Balijan)
|
0417011000NRG23200520220054353
|
20/05/2022
|
SRI RAMKUMAR NAMAHUDRA
|
0417011WL001559
|
SRI RAMKUMAR NAMAHUDRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904376
|
|
SRIRAMKUMARNAMAHUDRA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-001-014/68
(Balijan)
|
0417011000NRG23200520220054355
|
20/05/2022
|
SRI MUNCHIRAM PATHNAIK
|
0417011WL001559
|
SRI MUNCHIRAM PATHNAIK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904383
|
|
SRIMUNCHIRAMPATHNAIK
|
()
|
|
39
|
PANITOLA
|
AS-17-011-001-014/7
(Balijan)
|
0417011000NRG23200520220054356
|
20/05/2022
|
SRI MAHINDRA NAMASUDRA
|
0417011WL001559
|
SRI MAHINDRA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904390
|
|
SRIMAHINDRANAMASUDRA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-001-014/71
(Balijan)
|
0417011000NRG23200520220054357
|
20/05/2022
|
SRI RATNABAHADUR THAPA
|
0417011WL001559
|
SRI RATNABAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904385
|
|
SRIRATNABAHADURTHAPA
|
()
|
|
41
|
PANITOLA
|
AS-17-011-001-014/75
(Balijan)
|
0417011000NRG23200520220054358
|
20/05/2022
|
AHALYA NAMASUDRA
|
0417011WL001559
|
AHALYA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904398
|
|
AHALYANAMASUDRA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-001-014/77
(Balijan)
|
0417011000NRG23200520220054359
|
20/05/2022
|
SMT. SUNITA DAS
|
0417011WL001559
|
SMT. SUNITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904369
|
|
SMT.SUNITADAS
|
()
|
|
43
|
PANITOLA
|
AS-17-011-001-014/78
(Balijan)
|
0417011000NRG23200520220054360
|
20/05/2022
|
SRI SUKUL NAMAHUDRA
|
0417011WL001559
|
SRI SUKUL NAMAHUDRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904386
|
|
SRISUKULNAMAHUDRA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG23200520220054362
|
20/05/2022
|
SMT LILMONI BISHWAS
|
0417011WL001559
|
SMT LILMONI BISHWAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904378
|
|
SMTLILMONIBISHWAS
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-014/86
(Balijan)
|
0417011000NRG23200520220054365
|
20/05/2022
|
SRI RAMCHANDRA DAS
|
0417011WL001559
|
SRI RAMCHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904380
|
|
SRIRAMCHANDRADAS
|
()
|
|
46
|
PANITOLA
|
AS-17-011-001-014/87
(Balijan)
|
0417011000NRG23200520220054366
|
20/05/2022
|
SRI AJAY DAS
|
0417011WL001559
|
SRI AJAY DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904365
|
|
SRIAJAYDAS
|
()
|
|
47
|
PANITOLA
|
AS-17-011-001-014/91
(Balijan)
|
0417011000NRG23200520220054368
|
20/05/2022
|
SRI RAIDHAN NAMAHUTRA
|
0417011WL001559
|
SRI RAIDHAN NAMAHUTRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904389
|
|
SRIRAIDHANNAMAHUTRA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-001-014/93
(Balijan)
|
0417011000NRG23200520220054370
|
20/05/2022
|
SMT TILI SOBHA JUHI
|
0417011WL001559
|
SMT TILI SOBHA JUHI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904381
|
|
SMTTILISOBHAJUHI
|
()
|
|
49
|
PANITOLA
|
AS-17-011-001-014/94
(Balijan)
|
0417011000NRG23200520220054371
|
20/05/2022
|
SRI RABINDRA DAS
|
0417011WL001559
|
SRI RABINDRA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904363
|
|
SRIRABINDRADAS
|
()
|
|
50
|
PANITOLA
|
AS-17-011-001-014/95
(Balijan)
|
0417011000NRG23200520220054372
|
20/05/2022
|
SRI KAILASH NAMAHUTRA
|
0417011WL001559
|
SRI KAILASH NAMAHUTRA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904392
|
|
SRIKAILASHNAMAHUTRA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-001-014/98
(Balijan)
|
0417011000NRG23200520220054375
|
20/05/2022
|
SRI NIPEN NAMOHUTRA
|
0417011WL001559
|
SRI NIPEN NAMOHUTRA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904396
|
|
SRINIPENNAMOHUTRA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-004-004/508
(Dikom)
|
0417011000NRG23190520220052772
|
20/05/2022
|
BUDHIMAN KARMAKAR
|
0417011WL001530
|
BUDHIMAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904510
|
|
BUDHIMANKARMAKAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-004-004/508
(Dikom)
|
0417011000NRG23190520220052773
|
20/05/2022
|
PURNIMA KARMAKAR
|
0417011WL001530
|
PURNIMA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904511
|
|
PURNIMAKARMAKAR
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-005/83
(Dikom)
|
0417011000NRG23190520220052778
|
20/05/2022
|
Jinota Gupta
|
0417011WL001530
|
Jinota Gupta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904501
|
|
JinotaGupta
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-007/131
(Dikom)
|
0417011000NRG23190520220052873
|
20/05/2022
|
Radha kalandi
|
0417011WL001532
|
Radha kalandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904521
|
|
Radhakalandi
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-007/132
(Dikom)
|
0417011000NRG23190520220052874
|
20/05/2022
|
SANGITA MURAH
|
0417011WL001532
|
SANGITA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904505
|
|
SANGITAMURAH
|
()
|
|
57
|
PANITOLA
|
AS-17-011-004-007/20
(Dikom)
|
0417011000NRG23190520220052881
|
20/05/2022
|
BASANTA KARMAKAR
|
0417011WL001532
|
BASANTA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904509
|
|
BASANTAKARMAKAR
|
()
|
|
58
|
PANITOLA
|
AS-17-011-004-007/20
(Dikom)
|
0417011000NRG23190520220052880
|
20/05/2022
|
SHYAM KARMAKAR
|
0417011WL001532
|
SHYAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904497
|
|
SHYAMKARMAKAR
|
()
|
|
59
|
PANITOLA
|
AS-17-011-004-007/22
(Dikom)
|
0417011000NRG23190520220052882
|
20/05/2022
|
SALMA BEGUM
|
0417011WL001532
|
SALMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904512
|
|
SALMABEGUM
|
()
|
|
60
|
PANITOLA
|
AS-17-011-004-007/311
(Dikom)
|
0417011000NRG23190520220052888
|
20/05/2022
|
Rejiya Begum
|
0417011WL001532
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904519
|
|
RejiyaBegum
|
()
|
|
61
|
PANITOLA
|
AS-17-011-004-007/332
(Dikom)
|
0417011000NRG23190520220052890
|
20/05/2022
|
SAUDDIN SEKH
|
0417011WL001532
|
SAUDDIN SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904499
|
|
SAUDDINSEKH
|
()
|
|
62
|
PANITOLA
|
AS-17-011-004-007/334
(Dikom)
|
0417011000NRG23190520220052891
|
20/05/2022
|
ASHAMONI KARMAKAR
|
0417011WL001532
|
ASHAMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904513
|
|
ASHAMONIKARMAKAR
|
()
|
|
63
|
PANITOLA
|
AS-17-011-004-007/392
(Dikom)
|
0417011000NRG23190520220052893
|
20/05/2022
|
SUNDORI GORAIT
|
0417011WL001532
|
SUNDORI GORAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904498
|
|
SUNDORIGORAIT
|
()
|
|
64
|
PANITOLA
|
AS-17-011-004-008/132
(Dikom)
|
0417011000NRG23190520220052783
|
20/05/2022
|
BUDHADEB BEDIA
|
0417011WL001530
|
BUDHADEB BEDIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669904503
|
|
BUDHADEBBEDIA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-004-008/178
(Dikom)
|
0417011000NRG23190520220052795
|
20/05/2022
|
Gangasingh Mura
|
0417011WL001530
|
Gangasingh Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904504
|
|
GangasinghMura
|
()
|
|
66
|
PANITOLA
|
AS-17-011-004-008/182
(Dikom)
|
0417011000NRG23190520220052797
|
20/05/2022
|
ROBIN KURMI
|
0417011WL001530
|
ROBIN KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904515
|
|
ROBINKURMI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-004-008/195
(Dikom)
|
0417011000NRG23190520220052800
|
20/05/2022
|
GANGAMONI BHUYAN
|
0417011WL001530
|
GANGAMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904508
|
|
GANGAMONIBHUYAN
|
()
|
|
68
|
PANITOLA
|
AS-17-011-004-008/210
(Dikom)
|
0417011000NRG23190520220052801
|
20/05/2022
|
ANJALI BHUYAN
|
0417011WL001530
|
ANJALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904518
|
|
ANJALIBHUYAN
|
()
|
|
69
|
PANITOLA
|
AS-17-011-004-008/217
(Dikom)
|
0417011000NRG23190520220052803
|
20/05/2022
|
FULESWARY URANG
|
0417011WL001530
|
FULESWARY URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904502
|
|
FULESWARYURANG
|
()
|
|
70
|
PANITOLA
|
AS-17-011-004-008/221
(Dikom)
|
0417011000NRG23190520220052807
|
20/05/2022
|
BINATI URANG
|
0417011WL001530
|
BINATI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904517
|
|
BINATIURANG
|
()
|
|
71
|
PANITOLA
|
AS-17-011-004-008/234
(Dikom)
|
0417011000NRG23190520220052809
|
20/05/2022
|
RAJOO MURAH
|
0417011WL001530
|
RAJOO MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904520
|
|
RAJOOMURAH
|
()
|
|
72
|
PANITOLA
|
AS-17-011-004-008/42
(Dikom)
|
0417011000NRG23190520220052812
|
20/05/2022
|
LOKHI MURAH
|
0417011WL001530
|
LOKHI MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904500
|
|
LOKHIMURAH
|
()
|
|
73
|
PANITOLA
|
AS-17-011-004-008/52
(Dikom)
|
0417011000NRG23190520220052814
|
20/05/2022
|
DEBARI MURAH
|
0417011WL001530
|
DEBARI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904506
|
|
DEBARIMURAH
|
()
|
|
74
|
PANITOLA
|
AS-17-011-004-008/73
(Dikom)
|
0417011000NRG23190520220052822
|
20/05/2022
|
RAMESWAR URANG
|
0417011WL001530
|
RAMESWAR URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904507
|
|
RAMESWARURANG
|
()
|
|
75
|
PANITOLA
|
AS-17-011-004-008/75
(Dikom)
|
0417011000NRG23190520220052823
|
20/05/2022
|
BUDHNI URANG
|
0417011WL001530
|
BUDHNI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904516
|
|
BUDHNIURANG
|
()
|
|
76
|
PANITOLA
|
AS-17-011-004-008/94
(Dikom)
|
0417011000NRG23190520220052828
|
20/05/2022
|
GAUTAM MURA
|
0417011WL001530
|
GAUTAM MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669904514
|
|
GAUTAMMURA
|
()
|
|
77
|
PANITOLA
|
AS-17-011-009-002/156
(Nadwa)
|
0417011000NRG23200520220053357
|
20/05/2022
|
MOINA MAJHI
|
0417011WL001543
|
MOINA MAJHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904496
|
|
MOINAMAJHI
|
()
|
|
78
|
PANITOLA
|
AS-17-011-009-003/146
(Nadwa)
|
0417011000NRG23200520220053365
|
20/05/2022
|
SMT. PURNIMA HEMROM
|
0417011WL001543
|
SMT. PURNIMA HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904494
|
|
SMT.PURNIMAHEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
79
|
PANITOLA
|
AS-17-011-004-003/21
(Dikom)
|
0417011000NRG23190520220052766
|
20/05/2022
|
Mr SANJAY PRASAD GARH
|
0417011WL001530
|
Mr SANJAY PRASAD GARH
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904535
|
|
MrSANJAYPRASADGARH
|
()
|
|
80
|
PANITOLA
|
AS-17-011-004-003/21
(Dikom)
|
0417011000NRG23190520220052767
|
20/05/2022
|
Mr. Bijoy Prasad Garh
|
0417011WL001530
|
Mr. Bijoy Prasad Garh
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904484
|
|
Mr.BijoyPrasadGarh
|
()
|
|
81
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23190520220052768
|
20/05/2022
|
LAKHESWARI BARLA
|
0417011WL001530
|
LAKHESWARI BARLA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904477
|
|
LAKHESWARIBARLA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23190520220052769
|
20/05/2022
|
LALITA MURA
|
0417011WL001530
|
LALITA MURA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904478
|
|
LALITAMURA
|
()
|
|
83
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG23190520220052771
|
20/05/2022
|
DAIJI BEGAM
|
0417011WL001530
|
DAIJI BEGAM
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904562
|
|
DAIJIBEGAM
|
()
|
|
84
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG23190520220052770
|
20/05/2022
|
Miss. Roji Begum
|
0417011WL001530
|
Miss. Roji Begum
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904536
|
|
Miss.RojiBegum
|
()
|
|
85
|
PANITOLA
|
AS-17-011-004-004/525
(Dikom)
|
0417011000NRG23190520220052774
|
20/05/2022
|
SONISWAR MONSID
|
0417011WL001530
|
SONISWAR MONSID
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904528
|
|
SONISWARMONSID
|
()
|
|
86
|
PANITOLA
|
AS-17-011-004-005/15
(Dikom)
|
0417011000NRG23190520220052775
|
20/05/2022
|
CHITRA PRASAD SHARMA
|
0417011WL001530
|
CHITRA PRASAD SHARMA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904544
|
|
CHITRAPRASADSHARMA
|
()
|
|
87
|
PANITOLA
|
AS-17-011-004-005/22
(Dikom)
|
0417011000NRG23190520220052777
|
20/05/2022
|
Mrs. Sarswati Sharma
|
0417011WL001530
|
Mrs. Sarswati Sharma
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904553
|
|
Mrs.SarswatiSharma
|
()
|
|
88
|
PANITOLA
|
AS-17-011-004-005/92
(Dikom)
|
0417011000NRG23190520220052780
|
20/05/2022
|
Radhika Sharma
|
0417011WL001530
|
Radhika Sharma
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904573
|
|
RadhikaSharma
|
()
|
|
89
|
PANITOLA
|
AS-17-011-004-007/101
(Dikom)
|
0417011000NRG23190520220052870
|
20/05/2022
|
Bosanti Singh
|
0417011WL001532
|
Bosanti Singh
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904555
|
|
BosantiSingh
|
()
|
|
90
|
PANITOLA
|
AS-17-011-004-007/124
(Dikom)
|
0417011000NRG23190520220052871
|
20/05/2022
|
NURJAHAN BEGAM
|
0417011WL001532
|
NURJAHAN BEGAM
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904547
|
|
NURJAHANBEGAM
|
()
|
|
91
|
PANITOLA
|
AS-17-011-004-007/129
(Dikom)
|
0417011000NRG23190520220052872
|
20/05/2022
|
SABINA KARMAKAR
|
0417011WL001532
|
SABINA KARMAKAR
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904462
|
|
SABINAKARMAKAR
|
()
|
|
92
|
PANITOLA
|
AS-17-011-004-007/140
(Dikom)
|
0417011000NRG23190520220052875
|
20/05/2022
|
JAMUNA URANG
|
0417011WL001532
|
JAMUNA URANG
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904579
|
|
JAMUNAURANG
|
()
|
|
93
|
PANITOLA
|
AS-17-011-004-007/152
(Dikom)
|
0417011000NRG23190520220052876
|
20/05/2022
|
Mrs. Dipali Karmakar
|
0417011WL001532
|
Mrs. Dipali Karmakar
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904525
|
|
Mrs.DipaliKarmakar
|
()
|
|
94
|
PANITOLA
|
AS-17-011-004-007/162
(Dikom)
|
0417011000NRG23190520220052877
|
20/05/2022
|
BIRCHI KARMAKAR
|
0417011WL001532
|
BIRCHI KARMAKAR
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904552
|
|
BIRCHIKARMAKAR
|
()
|
|
95
|
PANITOLA
|
AS-17-011-004-007/164
(Dikom)
|
0417011000NRG23190520220052878
|
20/05/2022
|
AKPLI KARMAKAR
|
0417011WL001532
|
AKPLI KARMAKAR
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904580
|
|
AKPLIKARMAKAR
|
()
|
|
96
|
PANITOLA
|
AS-17-011-004-007/168
(Dikom)
|
0417011000NRG23190520220052879
|
20/05/2022
|
Mr. Rohit Tassa
|
0417011WL001532
|
Mr. Rohit Tassa
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904524
|
|
Mr.RohitTassa
|
()
|
|
97
|
PANITOLA
|
AS-17-011-004-007/24
(Dikom)
|
0417011000NRG23190520220052883
|
20/05/2022
|
ROMVA KEOT
|
0417011WL001532
|
ROMVA KEOT
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904578
|
|
ROMVAKEOT
|
()
|
|
98
|
PANITOLA
|
AS-17-011-004-007/26
(Dikom)
|
0417011000NRG23190520220052884
|
20/05/2022
|
AYJONI KALINDI
|
0417011WL001532
|
AYJONI KALINDI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904469
|
|
AYJONIKALINDI
|
()
|
|
99
|
PANITOLA
|
AS-17-011-004-007/260
(Dikom)
|
0417011000NRG23190520220052885
|
20/05/2022
|
Mrs. Amila Tassa
|
0417011WL001532
|
Mrs. Amila Tassa
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904549
|
|
Mrs.AmilaTassa
|
()
|
|
100
|
PANITOLA
|
AS-17-011-004-007/266
(Dikom)
|
0417011000NRG23190520220052886
|
20/05/2022
|
BASANTI KALONDI
|
0417011WL001532
|
BASANTI KALONDI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904577
|
|
BASANTIKALONDI
|
()
|
|
101
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG23190520220052887
|
20/05/2022
|
Sanjoy Murah
|
0417011WL001532
|
Sanjoy Murah
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904475
|
|
SanjoyMurah
|
()
|
|
102
|
PANITOLA
|
AS-17-011-004-007/311
(Dikom)
|
0417011000NRG23190520220052889
|
20/05/2022
|
Rohman Seikh
|
0417011WL001532
|
Rohman Seikh
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904483
|
|
RohmanSeikh
|
()
|
|
103
|
PANITOLA
|
AS-17-011-004-007/37
(Dikom)
|
0417011000NRG23190520220052892
|
20/05/2022
|
Mr. Anup Tasha
|
0417011WL001532
|
Mr. Anup Tasha
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904530
|
|
Mr.AnupTasha
|
()
|
|
104
|
PANITOLA
|
AS-17-011-004-007/394
(Dikom)
|
0417011000NRG23190520220052894
|
20/05/2022
|
UMOTI KALINDI
|
0417011WL001532
|
UMOTI KALINDI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904463
|
|
UMOTIKALINDI
|
()
|
|
105
|
PANITOLA
|
AS-17-011-004-007/439
(Dikom)
|
0417011000NRG23190520220052897
|
20/05/2022
|
JAMIRAN KHATUN
|
0417011WL001532
|
JAMIRAN KHATUN
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669904563
|
|
JAMIRANKHATUN
|
()
|
|
106
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG23190520220052899
|
20/05/2022
|
SARITA BEGAM
|
0417011WL001532
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904546
|
|
SARITABEGAM
|
()
|
|
107
|
PANITOLA
|
AS-17-011-004-007/78
(Dikom)
|
0417011000NRG23190520220052900
|
20/05/2022
|
SMT. MAKHONI GORAITE
|
0417011WL001532
|
SMT. MAKHONI GORAITE
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904529
|
|
SMT.MAKHONIGORAITE
|
()
|
|
108
|
PANITOLA
|
AS-17-011-004-008/102
(Dikom)
|
0417011000NRG23190520220052781
|
20/05/2022
|
Mr. Lodru Bhomij
|
0417011WL001530
|
Mr. Lodru Bhomij
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904487
|
|
Mr.LodruBhomij
|
()
|
|
109
|
PANITOLA
|
AS-17-011-004-008/130
(Dikom)
|
0417011000NRG23190520220052782
|
20/05/2022
|
SMT SANTI URANG
|
0417011WL001530
|
SMT SANTI URANG
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904473
|
|
SMTSANTIURANG
|
()
|
|
110
|
PANITOLA
|
AS-17-011-004-008/140
(Dikom)
|
0417011000NRG23190520220052786
|
20/05/2022
|
Mrs. Fulmoni Urang
|
0417011WL001530
|
Mrs. Fulmoni Urang
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904533
|
|
Mrs.FulmoniUrang
|
()
|
|
111
|
PANITOLA
|
AS-17-011-004-008/140
(Dikom)
|
0417011000NRG23190520220052785
|
20/05/2022
|
PRAKASH URANG
|
0417011WL001530
|
PRAKASH URANG
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904557
|
|
PRAKASHURANG
|
()
|
|
112
|
PANITOLA
|
AS-17-011-004-008/153
(Dikom)
|
0417011000NRG23190520220052789
|
20/05/2022
|
Mr. Mukut Bhuyan
|
0417011WL001530
|
Mr. Mukut Bhuyan
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904551
|
|
Mr.MukutBhuyan
|
()
|
|
113
|
PANITOLA
|
AS-17-011-004-008/157
(Dikom)
|
0417011000NRG23190520220052790
|
20/05/2022
|
Laxmi Urang
|
0417011WL001530
|
Laxmi Urang
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904545
|
|
LaxmiUrang
|
()
|
|
114
|
PANITOLA
|
AS-17-011-004-008/157
(Dikom)
|
0417011000NRG23190520220052791
|
20/05/2022
|
Mr. Ramu Urang
|
0417011WL001530
|
Mr. Ramu Urang
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669904554
|
|
Mr.RamuUrang
|
()
|
|
115
|
PANITOLA
|
AS-17-011-004-008/161
(Dikom)
|
0417011000NRG23190520220052792
|
20/05/2022
|
GENDA URANG
|
0417011WL001530
|
GENDA URANG
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904465
|
|
GENDAURANG
|
()
|
|
116
|
PANITOLA
|
AS-17-011-004-008/165
(Dikom)
|
0417011000NRG23190520220052793
|
20/05/2022
|
MANIKA TANTI
|
0417011WL001530
|
MANIKA TANTI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904561
|
|
MANIKATANTI
|
()
|
|
117
|
PANITOLA
|
AS-17-011-004-008/178
(Dikom)
|
0417011000NRG23190520220052794
|
20/05/2022
|
Mrs. RIMA MURAH
|
0417011WL001530
|
Mrs. RIMA MURAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904542
|
|
Mrs.RIMAMURAH
|
()
|
|
118
|
PANITOLA
|
AS-17-011-004-008/179
(Dikom)
|
0417011000NRG23190520220052796
|
20/05/2022
|
RINGKI MURA
|
0417011WL001530
|
RINGKI MURA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904543
|
|
RINGKIMURA
|
()
|
|
119
|
PANITOLA
|
AS-17-011-004-008/183
(Dikom)
|
0417011000NRG23190520220052798
|
20/05/2022
|
LOKHASWARI URANG
|
0417011WL001530
|
LOKHASWARI URANG
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669904472
|
|
LOKHASWARIURANG
|
()
|
|
120
|
PANITOLA
|
AS-17-011-004-008/19
(Dikom)
|
0417011000NRG23190520220052799
|
20/05/2022
|
Mr. PRITOM BHUMIJ
|
0417011WL001530
|
Mr. PRITOM BHUMIJ
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904527
|
|
Mr.PRITOMBHUMIJ
|
()
|
|
121
|
PANITOLA
|
AS-17-011-004-008/22
(Dikom)
|
0417011000NRG23190520220052806
|
20/05/2022
|
AMILA MURAH
|
0417011WL001530
|
AMILA MURAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904558
|
|
AMILAMURAH
|
()
|
|
122
|
PANITOLA
|
AS-17-011-004-008/229
(Dikom)
|
0417011000NRG23190520220052808
|
20/05/2022
|
LAKHI LOHAR
|
0417011WL001530
|
LAKHI LOHAR
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669904470
|
|
LAKHILOHAR
|
()
|
|
123
|
PANITOLA
|
AS-17-011-004-008/3
(Dikom)
|
0417011000NRG23190520220052810
|
20/05/2022
|
Mr. Kalidas Bedia
|
0417011WL001530
|
Mr. Kalidas Bedia
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904486
|
|
Mr.KalidasBedia
|
()
|
|
124
|
PANITOLA
|
AS-17-011-004-008/33
(Dikom)
|
0417011000NRG23190520220052811
|
20/05/2022
|
Mr Arjun Gawala
|
0417011WL001530
|
Mr Arjun Gawala
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904522
|
|
MrArjunGawala
|
()
|
|
125
|
PANITOLA
|
AS-17-011-004-008/53
(Dikom)
|
0417011000NRG23190520220052816
|
20/05/2022
|
REBIKA URANG
|
0417011WL001530
|
REBIKA URANG
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669904564
|
|
REBIKAURANG
|
()
|
|
126
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG23190520220052817
|
20/05/2022
|
Devdas Murah
|
0417011WL001530
|
Devdas Murah
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904526
|
|
DevdasMurah
|
()
|
|
127
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG23190520220052819
|
20/05/2022
|
AGHNI MURA
|
0417011WL001530
|
AGHNI MURA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904471
|
|
AGHNIMURA
|
()
|
|
128
|
PANITOLA
|
AS-17-011-004-008/68
(Dikom)
|
0417011000NRG23190520220052820
|
20/05/2022
|
Pushni Mura
|
0417011WL001530
|
Pushni Mura
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904485
|
|
PushniMura
|
()
|
|
129
|
PANITOLA
|
AS-17-011-004-008/68
(Dikom)
|
0417011000NRG23190520220052821
|
20/05/2022
|
RUBUL MURAH
|
0417011WL001530
|
RUBUL MURAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904560
|
|
RUBULMURAH
|
()
|
|
130
|
PANITOLA
|
AS-17-011-004-008/77
(Dikom)
|
0417011000NRG23190520220052824
|
20/05/2022
|
Mrs. ASHINA MIRDHA
|
0417011WL001530
|
Mrs. ASHINA MIRDHA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904550
|
|
Mrs.ASHINAMIRDHA
|
()
|
|
131
|
PANITOLA
|
AS-17-011-004-008/90
(Dikom)
|
0417011000NRG23190520220052827
|
20/05/2022
|
Amorjeet Urang
|
0417011WL001530
|
Amorjeet Urang
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904556
|
|
AmorjeetUrang
|
()
|
|
132
|
PANITOLA
|
AS-17-011-004-008/90
(Dikom)
|
0417011000NRG23190520220052826
|
20/05/2022
|
SUNANA URANG
|
0417011WL001530
|
SUNANA URANG
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904523
|
|
SUNANAURANG
|
()
|
|
133
|
PANITOLA
|
AS-17-011-004-008/94
(Dikom)
|
0417011000NRG23190520220052829
|
20/05/2022
|
Mrs. Fogani Murah
|
0417011WL001530
|
Mrs. Fogani Murah
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904541
|
|
Mrs.FoganiMurah
|
()
|
|
134
|
PANITOLA
|
AS-17-011-004-009/11
(Dikom)
|
0417011000NRG23190520220052830
|
20/05/2022
|
AMALA DAS
|
0417011WL001530
|
AMALA DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904474
|
|
AMALADAS
|
()
|
|
135
|
PANITOLA
|
AS-17-011-004-009/27
(Dikom)
|
0417011000NRG23190520220052834
|
20/05/2022
|
MIRA BALMIKI
|
0417011WL001530
|
MIRA BALMIKI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904540
|
|
MIRABALMIKI
|
()
|
|
136
|
PANITOLA
|
AS-17-011-004-009/3
(Dikom)
|
0417011000NRG23190520220052835
|
20/05/2022
|
MIRA MIRDHA
|
0417011WL001530
|
MIRA MIRDHA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904466
|
|
MIRAMIRDHA
|
()
|
|
137
|
PANITOLA
|
AS-17-011-004-009/31
(Dikom)
|
0417011000NRG23190520220052836
|
20/05/2022
|
Mrs. Rina Singh
|
0417011WL001530
|
Mrs. Rina Singh
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904538
|
|
Mrs.RinaSingh
|
()
|
|
138
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG23190520220052837
|
20/05/2022
|
SUNITA BALMIKI
|
0417011WL001530
|
SUNITA BALMIKI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904537
|
|
SUNITABALMIKI
|
()
|
|
139
|
PANITOLA
|
AS-17-011-004-009/4
(Dikom)
|
0417011000NRG23190520220052838
|
20/05/2022
|
Mrs. SURABHI YADAV
|
0417011WL001530
|
Mrs. SURABHI YADAV
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904539
|
|
Mrs.SURABHIYADAV
|
()
|
|
140
|
PANITOLA
|
AS-17-011-004-009/42
(Dikom)
|
0417011000NRG23190520220052839
|
20/05/2022
|
Mrs. Prabha Kajal
|
0417011WL001530
|
Mrs. Prabha Kajal
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904548
|
|
Mrs.PrabhaKajal
|
()
|
|
141
|
PANITOLA
|
AS-17-011-004-009/47
(Dikom)
|
0417011000NRG23190520220052840
|
20/05/2022
|
HIROMA GOHAIN
|
0417011WL001530
|
HIROMA GOHAIN
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904468
|
|
HIROMAGOHAIN
|
()
|
|
142
|
PANITOLA
|
AS-17-011-004-009/8
(Dikom)
|
0417011000NRG23190520220052842
|
20/05/2022
|
JANKI BHADRA
|
0417011WL001530
|
JANKI BHADRA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904559
|
|
JANKIBHADRA
|
()
|
|
143
|
PANITOLA
|
AS-17-011-009-002/78
(Nadwa)
|
0417011000NRG23200520220053360
|
20/05/2022
|
RUNU GOHAIN
|
0417011WL001543
|
RUNU GOHAIN
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904531
|
|
RUNUGOHAIN
|
()
|
|
144
|
PANITOLA
|
AS-17-011-009-003/130
(Nadwa)
|
0417011000NRG23200520220053363
|
20/05/2022
|
LAKHI RABI DAS
|
0417011WL001543
|
LAKHI RABI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904534
|
|
LAKHIRABIDAS
|
()
|
|
145
|
PANITOLA
|
AS-17-011-009-003/130
(Nadwa)
|
0417011000NRG23200520220053364
|
20/05/2022
|
NIRMOLA RABI DAS
|
0417011WL001543
|
NIRMOLA RABI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904461
|
|
NIRMOLARABIDAS
|
()
|
|
146
|
PANITOLA
|
AS-17-011-009-003/170
(Nadwa)
|
0417011000NRG23200520220053366
|
20/05/2022
|
SANJEEB MURMU
|
0417011WL001543
|
SANJEEB MURMU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904532
|
|
SANJEEBMURMU
|
()
|
|
147
|
PANITOLA
|
AS-17-011-009-003/176
(Nadwa)
|
0417011000NRG23200520220053367
|
20/05/2022
|
JUNUL MURMU
|
0417011WL001543
|
JUNUL MURMU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904582
|
|
JUNULMURMU
|
()
|
|
148
|
PANITOLA
|
AS-17-011-009-003/186
(Nadwa)
|
0417011000NRG23200520220053369
|
20/05/2022
|
MAMAN RABIDAS
|
0417011WL001543
|
MAMAN RABIDAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904480
|
|
MAMANRABIDAS
|
()
|
|
149
|
PANITOLA
|
AS-17-011-009-003/190
(Nadwa)
|
0417011000NRG23200520220053370
|
20/05/2022
|
Mrs. CHANDRAKALA SAH
|
0417011WL001543
|
Mrs. CHANDRAKALA SAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904569
|
|
Mrs.CHANDRAKALASAH
|
()
|
|
150
|
PANITOLA
|
AS-17-011-009-003/190
(Nadwa)
|
0417011000NRG23200520220053371
|
20/05/2022
|
Mrs. SABITA DEVI
|
0417011WL001543
|
Mrs. SABITA DEVI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904476
|
|
Mrs.SABITADEVI
|
()
|
|
151
|
PANITOLA
|
AS-17-011-009-003/191
(Nadwa)
|
0417011000NRG23200520220053372
|
20/05/2022
|
Mrs. MANORAMA SAH
|
0417011WL001543
|
Mrs. MANORAMA SAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904571
|
|
Mrs.MANORAMASAH
|
()
|
|
152
|
PANITOLA
|
AS-17-011-009-003/196
(Nadwa)
|
0417011000NRG23200520220053374
|
20/05/2022
|
GOPAL DAS
|
0417011WL001543
|
GOPAL DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904581
|
|
GOPALDAS
|
()
|
|
153
|
PANITOLA
|
AS-17-011-009-003/198
(Nadwa)
|
0417011000NRG23200520220053378
|
20/05/2022
|
BONTI DAS
|
0417011WL001543
|
BONTI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904584
|
|
BONTIDAS
|
()
|
|
154
|
PANITOLA
|
AS-17-011-009-003/198
(Nadwa)
|
0417011000NRG23200520220053376
|
20/05/2022
|
NARAYAN DAS
|
0417011WL001543
|
NARAYAN DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904464
|
|
NARAYANDAS
|
()
|
|
155
|
PANITOLA
|
AS-17-011-009-003/199
(Nadwa)
|
0417011000NRG23200520220053379
|
20/05/2022
|
Mr. JEKY NAGBANSI
|
0417011WL001543
|
Mr. JEKY NAGBANSI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904586
|
|
Mr.JEKYNAGBANSI
|
()
|
|
156
|
PANITOLA
|
AS-17-011-009-003/2
(Nadwa)
|
0417011000NRG23200520220053380
|
20/05/2022
|
SICHIMANI MAJHI
|
0417011WL001543
|
SICHIMANI MAJHI
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904572
|
|
SICHIMANIMAJHI
|
()
|
|
157
|
PANITOLA
|
AS-17-011-009-003/202
(Nadwa)
|
0417011000NRG23200520220053382
|
20/05/2022
|
BINITA MURMU
|
0417011WL001543
|
BINITA MURMU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904585
|
|
BINITAMURMU
|
()
|
|
158
|
PANITOLA
|
AS-17-011-009-003/202
(Nadwa)
|
0417011000NRG23200520220053381
|
20/05/2022
|
BISWAJEET MURMU
|
0417011WL001543
|
BISWAJEET MURMU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904583
|
|
BISWAJEETMURMU
|
()
|
|
159
|
PANITOLA
|
AS-17-011-009-003/42
(Nadwa)
|
0417011000NRG23200520220053383
|
20/05/2022
|
BHANU RABIDAS
|
0417011WL001543
|
BHANU RABIDAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904567
|
|
BHANURABIDAS
|
()
|
|
160
|
PANITOLA
|
AS-17-011-009-003/42
(Nadwa)
|
0417011000NRG23200520220053384
|
20/05/2022
|
NANDESWAR RABIDAS
|
0417011WL001543
|
NANDESWAR RABIDAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904566
|
|
NANDESWARRABIDAS
|
()
|
|
161
|
PANITOLA
|
AS-17-011-009-003/46
(Nadwa)
|
0417011000NRG23200520220053388
|
20/05/2022
|
RAJEN MURMU
|
0417011WL001543
|
RAJEN MURMU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904576
|
|
RAJENMURMU
|
()
|
|
162
|
PANITOLA
|
AS-17-011-009-003/61
(Nadwa)
|
0417011000NRG23200520220053393
|
20/05/2022
|
BHADU HEMRAM
|
0417011WL001543
|
BHADU HEMRAM
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904460
|
|
BHADUHEMRAM
|
()
|
|
163
|
PANITOLA
|
AS-17-011-009-003/61
(Nadwa)
|
0417011000NRG23200520220053394
|
20/05/2022
|
SUNITA HEMROM
|
0417011WL001543
|
SUNITA HEMROM
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904574
|
|
SUNITAHEMROM
|
()
|
|
164
|
PANITOLA
|
AS-17-011-009-003/63
(Nadwa)
|
0417011000NRG23200520220053396
|
20/05/2022
|
JULI DAS
|
0417011WL001543
|
JULI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904568
|
|
JULIDAS
|
()
|
|
165
|
PANITOLA
|
AS-17-011-009-003/63
(Nadwa)
|
0417011000NRG23200520220053395
|
20/05/2022
|
Mr. NABAJYATI ROHI DAS
|
0417011WL001543
|
Mr. NABAJYATI ROHI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904481
|
|
Mr.NABAJYATIROHIDAS
|
()
|
|
166
|
PANITOLA
|
AS-17-011-009-003/67
(Nadwa)
|
0417011000NRG23200520220053397
|
20/05/2022
|
PRAKASH TAKRI
|
0417011WL001543
|
PRAKASH TAKRI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904587
|
|
PRAKASHTAKRI
|
()
|
|
167
|
PANITOLA
|
AS-17-011-009-003/70
(Nadwa)
|
0417011000NRG23200520220053399
|
20/05/2022
|
KONKONA RUHI DAS
|
0417011WL001543
|
KONKONA RUHI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904575
|
|
KONKONARUHIDAS
|
()
|
|
168
|
PANITOLA
|
AS-17-011-009-003/71
(Nadwa)
|
0417011000NRG23200520220053400
|
20/05/2022
|
BINATA ROHIDAS
|
0417011WL001543
|
BINATA ROHIDAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904482
|
|
BINATAROHIDAS
|
()
|
|
169
|
PANITOLA
|
AS-17-011-009-003/90
(Nadwa)
|
0417011000NRG23200520220053403
|
20/05/2022
|
BODHASWARI RABI DAS
|
0417011WL001543
|
BODHASWARI RABI DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904479
|
|
BODHASWARIRABIDAS
|
()
|
|
170
|
PANITOLA
|
AS-17-011-009-003/90
(Nadwa)
|
0417011000NRG23200520220053402
|
20/05/2022
|
MOHAN DAS
|
0417011WL001543
|
MOHAN DAS
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904570
|
|
MOHANDAS
|
()
|
|
171
|
PANITOLA
|
AS-17-011-009-005/131
(Nadwa)
|
0417011000NRG23200520220053405
|
20/05/2022
|
Dilip kumar shah
|
0417011WL001543
|
Dilip kumar shah
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904467
|
|
Dilipkumarshah
|
()
|
|
172
|
PANITOLA
|
AS-17-011-009-010/141
(Nadwa)
|
0417011000NRG23200520220053407
|
20/05/2022
|
RAJAKUMARI SHAH
|
0417011WL001543
|
RAJAKUMARI SHAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904565
|
|
RAJAKUMARISHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
173
|
PANITOLA
|
AS-17-011-001-014/185
(Balijan)
|
0417011000NRG23200520220054322
|
20/05/2022
|
SUCHITRA PAUL SUTRADHAR
|
0417011WL001559
|
SUCHITRA PAUL SUTRADHAR
|
00176
|
IDIB000M512
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904588
|
|
SUCHITRAPAULSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
174
|
PANITOLA
|
AS-17-011-002-001/224
(Bindhakata)
|
0417011000NRG23190520220052477
|
20/05/2022
|
MINU KARMAKAR
|
0417011WL001524
|
MINU KARMAKAR
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904459
|
|
MINUKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
PANITOLA
|
AS-17-011-004-005/22
(Dikom)
|
0417011000NRG23190520220052776
|
20/05/2022
|
RAMCHAND SHARMA
|
0417011WL001530
|
RAMCHAND SHARMA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904589
|
|
RAMCHANDSHARMA
|
()
|
|
176
|
PANITOLA
|
AS-17-011-004-007/48
(Dikom)
|
0417011000NRG23190520220052898
|
20/05/2022
|
RUBI BEGUM
|
0417011WL001532
|
RUBI BEGUM
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669904455
|
|
RUBIBEGUM
|
()
|
|
177
|
PANITOLA
|
AS-17-011-004-008/149
(Dikom)
|
0417011000NRG23190520220052787
|
20/05/2022
|
BIRSHA MURA
|
0417011WL001530
|
BIRSHA MURA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904591
|
|
BIRSHAMURA
|
()
|
|
178
|
PANITOLA
|
AS-17-011-004-008/211
(Dikom)
|
0417011000NRG23190520220052802
|
20/05/2022
|
GOPAL KORMORKAR
|
0417011WL001530
|
GOPAL KORMORKAR
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904457
|
|
GOPALKORMORKAR
|
()
|
|
179
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG23190520220052818
|
20/05/2022
|
RIMA MURA
|
0417011WL001530
|
RIMA MURA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904590
|
|
RIMAMURA
|
()
|
|
180
|
PANITOLA
|
AS-17-011-004-009/17
(Dikom)
|
0417011000NRG23190520220052832
|
20/05/2022
|
JAYANTI CHETIA
|
0417011WL001530
|
JAYANTI CHETIA
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904456
|
|
JAYANTICHETIA
|
()
|
|
181
|
PANITOLA
|
AS-17-011-009-002/200
(Nadwa)
|
0417011000NRG23200520220053358
|
20/05/2022
|
CHAHAN DAS
|
0417011WL001543
|
CHAHAN DAS
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904595
|
|
CHAHANDAS
|
()
|
|
182
|
PANITOLA
|
AS-17-011-009-003/191
(Nadwa)
|
0417011000NRG23200520220053373
|
20/05/2022
|
PREETI KUMARI SAH
|
0417011WL001543
|
PREETI KUMARI SAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904592
|
|
PREETIKUMARISAH
|
()
|
|
183
|
PANITOLA
|
AS-17-011-009-003/198
(Nadwa)
|
0417011000NRG23200520220053377
|
20/05/2022
|
GOPESWAR DAS
|
0417011WL001543
|
GOPESWAR DAS
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904593
|
|
GOPESWARDAS
|
()
|
|
184
|
PANITOLA
|
AS-17-011-009-003/43
(Nadwa)
|
0417011000NRG23200520220053386
|
20/05/2022
|
RAJ KUMAR DAS
|
0417011WL001543
|
RAJ KUMAR DAS
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904594
|
|
RAJKUMARDAS
|
()
|
|
185
|
PANITOLA
|
AS-17-011-009-003/58
(Nadwa)
|
0417011000NRG23200520220053391
|
20/05/2022
|
kalpana Hemrom Murmu
|
0417011WL001543
|
kalpana Hemrom Murmu
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904596
|
|
kalpanaHemromMurmu
|
()
|
|
186
|
PANITOLA
|
AS-17-011-009-003/71
(Nadwa)
|
0417011000NRG23200520220053401
|
20/05/2022
|
Jiten Das
|
0417011WL001543
|
Jiten Das
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904458
|
|
JitenDas
|
()
|
|
187
|
PANITOLA
|
AS-17-011-010-001/42
(Rangchangi)
|
0417011000NRG23200520220053408
|
20/05/2022
|
Kamina Sawrah
|
0417011WL001544
|
Kamina Sawrah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904454
|
|
KaminaSawrah
|
()
|
|
188
|
PANITOLA
|
AS-17-011-010-001/45
(Rangchangi)
|
0417011000NRG23200520220053410
|
20/05/2022
|
RAJESH MURAH
|
0417011WL001544
|
RAJESH MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904453
|
|
RAJESHMURAH
|
()
|
|
189
|
PANITOLA
|
AS-17-011-010-009/41
(Rangchangi)
|
0417011000NRG23200520220053416
|
20/05/2022
|
Mohiti Sonowal
|
0417011WL001544
|
Mohiti Sonowal
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904452
|
|
MohitiSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
190
|
PANITOLA
|
AS-17-011-001-012/329
(Balijan)
|
0417011000NRG23200520220054295
|
20/05/2022
|
MITHU DEY
|
0417011WL001559
|
MITHU DEY
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904610
|
|
MITHUDEY
|
()
|
|
191
|
PANITOLA
|
AS-17-011-001-014/180
(Balijan)
|
0417011000NRG23200520220054319
|
20/05/2022
|
AMIT KUMER BISWAS
|
0417011WL001559
|
AMIT KUMER BISWAS
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904618
|
|
AMITKUMERBISWAS
|
()
|
|
192
|
PANITOLA
|
AS-17-011-001-014/186
(Balijan)
|
0417011000NRG23200520220054323
|
20/05/2022
|
UPENDRA NAMASUDRA
|
0417011WL001559
|
UPENDRA NAMASUDRA
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904619
|
|
UPENDRANAMASUDRA
|
()
|
|
193
|
PANITOLA
|
AS-17-011-001-014/195
(Balijan)
|
0417011000NRG23200520220054326
|
20/05/2022
|
SANTOSH NAMASUDRA
|
0417011WL001559
|
SANTOSH NAMASUDRA
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904433
|
|
SANTOSHNAMASUDRA
|
()
|
|
194
|
PANITOLA
|
AS-17-011-001-014/78
(Balijan)
|
0417011000NRG23200520220054361
|
20/05/2022
|
BASANTI NAMASUDRA
|
0417011WL001559
|
BASANTI NAMASUDRA
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904608
|
|
BASANTINAMASUDRA
|
()
|
|
195
|
PANITOLA
|
AS-17-011-001-014/8
(Balijan)
|
0417011000NRG23200520220054363
|
20/05/2022
|
SUMITA DAS
|
0417011WL001559
|
SUMITA DAS
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904605
|
|
SUMITADAS
|
()
|
|
196
|
PANITOLA
|
AS-17-011-001-014/81
(Balijan)
|
0417011000NRG23200520220054364
|
20/05/2022
|
PATUNA NAMASUDRA DAS
|
0417011WL001559
|
PATUNA NAMASUDRA DAS
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904440
|
|
PATUNANAMASUDRADAS
|
()
|
|
197
|
PANITOLA
|
AS-17-011-001-014/92
(Balijan)
|
0417011000NRG23200520220054369
|
20/05/2022
|
DIPAK NAMASUDRA
|
0417011WL001559
|
DIPAK NAMASUDRA
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904447
|
|
DIPAKNAMASUDRA
|
()
|
|
198
|
PANITOLA
|
AS-17-011-001-014/95
(Balijan)
|
0417011000NRG23200520220054373
|
20/05/2022
|
SUNAKA NAMASUDRA
|
0417011WL001559
|
SUNAKA NAMASUDRA
|
00354
|
PUNB0042320
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904609
|
|
SUNAKANAMASUDRA
|
()
|
|
199
|
PANITOLA
|
AS-17-011-002-001/13
(Bindhakata)
|
0417011000NRG23190520220052475
|
20/05/2022
|
Moni Sonowal
|
0417011WL001524
|
Moni Sonowal
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904448
|
|
MoniSonowal
|
()
|
|
200
|
PANITOLA
|
AS-17-011-002-001/36
(Bindhakata)
|
0417011000NRG23190520220052478
|
20/05/2022
|
Nandita Sonowal
|
0417011WL001524
|
Nandita Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904615
|
|
NanditaSonowal
|
()
|
|
201
|
PANITOLA
|
AS-17-011-002-001/502
(Bindhakata)
|
0417011000NRG23190520220052480
|
20/05/2022
|
DEBARU DIRUBAR
|
0417011WL001524
|
DEBARU DIRUBAR
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904602
|
|
DEBARUDIRUBAR
|
()
|
|
202
|
PANITOLA
|
AS-17-011-002-001/724
(Bindhakata)
|
0417011000NRG23190520220052482
|
20/05/2022
|
Budhu Mura
|
0417011WL001524
|
Budhu Mura
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904611
|
|
BudhuMura
|
()
|
|
203
|
PANITOLA
|
AS-17-011-002-002/124
(Bindhakata)
|
0417011000NRG23190520220052484
|
20/05/2022
|
DIPAK MURA
|
0417011WL001524
|
DIPAK MURA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904598
|
|
DIPAKMURA
|
()
|
|
204
|
PANITOLA
|
AS-17-011-002-002/148
(Bindhakata)
|
0417011000NRG23190520220052485
|
20/05/2022
|
TARIT BARUAH
|
0417011WL001524
|
TARIT BARUAH
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904450
|
|
TARITBARUAH
|
()
|
|
205
|
PANITOLA
|
AS-17-011-002-002/150
(Bindhakata)
|
0417011000NRG23190520220052486
|
20/05/2022
|
chakradhar hazarika
|
0417011WL001524
|
chakradhar hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904449
|
|
chakradharhazarika
|
()
|
|
206
|
PANITOLA
|
AS-17-011-002-002/158
(Bindhakata)
|
0417011000NRG23190520220052487
|
20/05/2022
|
Kalyani Sonowal
|
0417011WL001524
|
Kalyani Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904451
|
|
KalyaniSonowal
|
()
|
|
207
|
PANITOLA
|
AS-17-011-002-002/165
(Bindhakata)
|
0417011000NRG23190520220052488
|
20/05/2022
|
Momi Sonowal
|
0417011WL001524
|
Momi Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904445
|
|
MomiSonowal
|
()
|
|
208
|
PANITOLA
|
AS-17-011-002-002/167
(Bindhakata)
|
0417011000NRG23190520220052489
|
20/05/2022
|
pinku sonowal
|
0417011WL001524
|
pinku sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904603
|
|
pinkusonowal
|
()
|
|
209
|
PANITOLA
|
AS-17-011-002-002/172
(Bindhakata)
|
0417011000NRG23190520220052490
|
20/05/2022
|
Kulu Chetri
|
0417011WL001524
|
Kulu Chetri
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904446
|
|
KuluChetri
|
()
|
|
210
|
PANITOLA
|
AS-17-011-002-002/188
(Bindhakata)
|
0417011000NRG23190520220052493
|
20/05/2022
|
Rajesh Paria
|
0417011WL001524
|
Rajesh Paria
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904606
|
|
RajeshParia
|
()
|
|
211
|
PANITOLA
|
AS-17-011-002-002/189
(Bindhakata)
|
0417011000NRG23190520220052494
|
20/05/2022
|
Manju Bhumij
|
0417011WL001524
|
Manju Bhumij
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904614
|
|
ManjuBhumij
|
()
|
|
212
|
PANITOLA
|
AS-17-011-002-002/190
(Bindhakata)
|
0417011000NRG23190520220052495
|
20/05/2022
|
Puran Bhumij
|
0417011WL001524
|
Puran Bhumij
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904607
|
|
PuranBhumij
|
()
|
|
213
|
PANITOLA
|
AS-17-011-002-002/191
(Bindhakata)
|
0417011000NRG23190520220052497
|
20/05/2022
|
RUBI SONOWAL
|
0417011WL001524
|
RUBI SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904621
|
|
RUBISONOWAL
|
()
|
|
214
|
PANITOLA
|
AS-17-011-002-002/2
(Bindhakata)
|
0417011000NRG23190520220052501
|
20/05/2022
|
Karabi Sonowal
|
0417011WL001524
|
Karabi Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904436
|
|
KarabiSonowal
|
()
|
|
215
|
PANITOLA
|
AS-17-011-002-002/2
(Bindhakata)
|
0417011000NRG23190520220052500
|
20/05/2022
|
KESHOB SONOWAL
|
0417011WL001524
|
KESHOB SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904491
|
|
KESHOBSONOWAL
|
()
|
|
216
|
PANITOLA
|
AS-17-011-002-002/200
(Bindhakata)
|
0417011000NRG23190520220052502
|
20/05/2022
|
Priya Kashyap
|
0417011WL001524
|
Priya Kashyap
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904613
|
|
PriyaKashyap
|
()
|
|
217
|
PANITOLA
|
AS-17-011-002-002/202
(Bindhakata)
|
0417011000NRG23190520220052503
|
20/05/2022
|
Bobita Bhumij
|
0417011WL001524
|
Bobita Bhumij
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669904616
|
|
BobitaBhumij
|
()
|
|
218
|
PANITOLA
|
AS-17-011-002-002/203
(Bindhakata)
|
0417011000NRG23190520220052504
|
20/05/2022
|
Dhonmoni Sonowal
|
0417011WL001524
|
Dhonmoni Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904435
|
|
DhonmoniSonowal
|
()
|
|
219
|
PANITOLA
|
AS-17-011-002-002/203
(Bindhakata)
|
0417011000NRG23190520220052505
|
20/05/2022
|
KARAN SONOWAL
|
0417011WL001524
|
KARAN SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904622
|
|
KARANSONOWAL
|
()
|
|
220
|
PANITOLA
|
AS-17-011-002-002/206
(Bindhakata)
|
0417011000NRG23190520220052507
|
20/05/2022
|
MRS TARANI HAZARIKA
|
0417011WL001524
|
MRS TARANI HAZARIKA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904434
|
|
MRSTARANIHAZARIKA
|
()
|
|
221
|
PANITOLA
|
AS-17-011-002-002/209
(Bindhakata)
|
0417011000NRG23190520220052509
|
20/05/2022
|
Krishna Sonowal
|
0417011WL001524
|
Krishna Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904432
|
|
KrishnaSonowal
|
()
|
|
222
|
PANITOLA
|
AS-17-011-002-002/214
(Bindhakata)
|
0417011000NRG23190520220052512
|
20/05/2022
|
Puspanjoli Saikia
|
0417011WL001524
|
Puspanjoli Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904617
|
|
PuspanjoliSaikia
|
()
|
|
223
|
PANITOLA
|
AS-17-011-002-002/217
(Bindhakata)
|
0417011000NRG23190520220052513
|
20/05/2022
|
DIPIKA SONOWAL
|
0417011WL001524
|
DIPIKA SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904604
|
|
DIPIKASONOWAL
|
()
|
|
224
|
PANITOLA
|
AS-17-011-002-002/225
(Bindhakata)
|
0417011000NRG23190520220052515
|
20/05/2022
|
ANJALI SONOWAL
|
0417011WL001524
|
ANJALI SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904443
|
|
ANJALISONOWAL
|
()
|
|
225
|
PANITOLA
|
AS-17-011-002-002/227
(Bindhakata)
|
0417011000NRG23190520220052516
|
20/05/2022
|
RINA MURAH
|
0417011WL001524
|
RINA MURAH
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904599
|
|
RINAMURAH
|
()
|
|
226
|
PANITOLA
|
AS-17-011-002-002/231
(Bindhakata)
|
0417011000NRG23190520220052517
|
20/05/2022
|
JAMUNA KASHYAP
|
0417011WL001524
|
JAMUNA KASHYAP
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904439
|
|
JAMUNAKASHYAP
|
()
|
|
227
|
PANITOLA
|
AS-17-011-002-002/232
(Bindhakata)
|
0417011000NRG23190520220052518
|
20/05/2022
|
SHANTI PARIJA
|
0417011WL001524
|
SHANTI PARIJA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904438
|
|
SHANTIPARIJA
|
()
|
|
228
|
PANITOLA
|
AS-17-011-002-002/245
(Bindhakata)
|
0417011000NRG23190520220052522
|
20/05/2022
|
ILACHI SONOWAL
|
0417011WL001524
|
ILACHI SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904442
|
|
ILACHISONOWAL
|
()
|
|
229
|
PANITOLA
|
AS-17-011-002-002/246
(Bindhakata)
|
0417011000NRG23190520220052523
|
20/05/2022
|
GONITA SONOWAL
|
0417011WL001524
|
GONITA SONOWAL
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904441
|
|
GONITASONOWAL
|
()
|
|
230
|
PANITOLA
|
AS-17-011-002-002/265
(Bindhakata)
|
0417011000NRG23190520220052524
|
20/05/2022
|
SUMITRA PATIR
|
0417011WL001524
|
SUMITRA PATIR
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904437
|
|
SUMITRAPATIR
|
()
|
|
231
|
PANITOLA
|
AS-17-011-002-002/563
(Bindhakata)
|
0417011000NRG23190520220052528
|
20/05/2022
|
ramesh mura
|
0417011WL001524
|
ramesh mura
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904600
|
|
rameshmura
|
()
|
|
232
|
PANITOLA
|
AS-17-011-002-002/567
(Bindhakata)
|
0417011000NRG23190520220052529
|
20/05/2022
|
Muni Mura
|
0417011WL001524
|
Muni Mura
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904601
|
|
MuniMura
|
()
|
|
233
|
PANITOLA
|
AS-17-011-002-002/573
(Bindhakata)
|
0417011000NRG23190520220052531
|
20/05/2022
|
VIKASH MURA
|
0417011WL001524
|
VIKASH MURA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904620
|
|
VIKASHMURA
|
()
|
|
234
|
PANITOLA
|
AS-17-011-002-002/606
(Bindhakata)
|
0417011000NRG23190520220052532
|
20/05/2022
|
SURESH MURA
|
0417011WL001524
|
SURESH MURA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904444
|
|
SURESHMURA
|
()
|
|
235
|
PANITOLA
|
AS-17-011-002-002/613
(Bindhakata)
|
0417011000NRG23190520220052534
|
20/05/2022
|
Ahila Mura
|
0417011WL001524
|
Ahila Mura
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904612
|
|
AhilaMura
|
()
|
|
236
|
PANITOLA
|
AS-17-011-002-015/142
(Bindhakata)
|
0417011000NRG23190520220052536
|
20/05/2022
|
Rakhi Boruah Saikia
|
0417011WL001524
|
Rakhi Boruah Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904597
|
|
RakhiBoruahSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
237
|
PANITOLA
|
AS-17-011-001-001/252
(Balijan)
|
0417011000NRG23200520220054279
|
20/05/2022
|
MINU URANG
|
0417011WL001559
|
MINU URANG
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904430
|
|
MINUURANG
|
()
|
|
238
|
PANITOLA
|
AS-17-011-001-012/1
(Balijan)
|
0417011000NRG23200520220054280
|
20/05/2022
|
JHANTU DEY
|
0417011WL001559
|
JHANTU DEY
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904629
|
|
JHANTUDEY
|
()
|
|
239
|
PANITOLA
|
AS-17-011-001-012/159
(Balijan)
|
0417011000NRG23200520220054285
|
20/05/2022
|
AMAR CHANDRA DAS
|
0417011WL001559
|
AMAR CHANDRA DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904632
|
|
AMARCHANDRADAS
|
()
|
|
240
|
PANITOLA
|
AS-17-011-001-012/19
(Balijan)
|
0417011000NRG23200520220054287
|
20/05/2022
|
BIJAY DAS
|
0417011WL001559
|
BIJAY DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904630
|
|
BIJAYDAS
|
()
|
|
241
|
PANITOLA
|
AS-17-011-001-014/124
(Balijan)
|
0417011000NRG23200520220054309
|
20/05/2022
|
SRI DULAL DAS
|
0417011WL001559
|
SRI DULAL DAS
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904626
|
|
SRIDULALDAS
|
()
|
|
242
|
PANITOLA
|
AS-17-011-001-014/179
(Balijan)
|
0417011000NRG23200520220054317
|
20/05/2022
|
CHIRONJIT NAMASUDRA
|
0417011WL001559
|
CHIRONJIT NAMASUDRA
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904631
|
|
CHIRONJITNAMASUDRA
|
()
|
|
243
|
PANITOLA
|
AS-17-011-001-014/52
(Balijan)
|
0417011000NRG23200520220054343
|
20/05/2022
|
SRI SANJU DAS
|
0417011WL001559
|
SRI SANJU DAS
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904628
|
|
SRISANJUDAS
|
()
|
|
244
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG23200520220054347
|
20/05/2022
|
SOURAV DAS
|
0417011WL001559
|
SOURAV DAS
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904428
|
|
SOURAVDAS
|
()
|
|
245
|
PANITOLA
|
AS-17-011-001-014/60
(Balijan)
|
0417011000NRG23200520220054348
|
20/05/2022
|
ITU DAS
|
0417011WL001559
|
ITU DAS
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904627
|
|
ITUDAS
|
()
|
|
246
|
PANITOLA
|
AS-17-011-001-014/62
(Balijan)
|
0417011000NRG23200520220054351
|
20/05/2022
|
SUMITRA DAS
|
0417011WL001559
|
SUMITRA DAS
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904429
|
|
SUMITRADAS
|
()
|
|
247
|
PANITOLA
|
AS-17-011-002-002/206
(Bindhakata)
|
0417011000NRG23190520220052506
|
20/05/2022
|
Rupak Sonowal
|
0417011WL001524
|
Rupak Sonowal
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904427
|
|
RupakSonowal
|
()
|
|
248
|
PANITOLA
|
AS-17-011-002-002/208
(Bindhakata)
|
0417011000NRG23190520220052508
|
20/05/2022
|
Mungki Mura
|
0417011WL001524
|
Mungki Mura
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904431
|
|
MungkiMura
|
()
|
|
249
|
PANITOLA
|
AS-17-011-005-009/68
(Dinjoy)
|
0417011000NRG23180520220052060
|
20/05/2022
|
BHAMRA NAYAK
|
0417011WL001492
|
BHAMRA NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904624
|
|
BHAMRANAYAK
|
()
|
|
250
|
PANITOLA
|
AS-17-011-009-003/113
(Nadwa)
|
0417011000NRG23200520220053361
|
20/05/2022
|
RANJIT RAJGORH
|
0417011WL001543
|
RANJIT RAJGORH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904623
|
|
RANJITRAJGORH
|
()
|
|
251
|
PANITOLA
|
AS-17-011-009-003/186
(Nadwa)
|
0417011000NRG23200520220053368
|
20/05/2022
|
BHARAT ROBIDAS
|
0417011WL001543
|
BHARAT ROBIDAS
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904625
|
|
BHARATROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
252
|
PANITOLA
|
AS-17-011-001-012/16
(Balijan)
|
0417011000NRG23200520220054286
|
20/05/2022
|
SMT SUJATA DAS
|
0417011WL001559
|
SMT SUJATA DAS
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904639
|
|
MISS SUJATA DAS
|
()
|
|
253
|
PANITOLA
|
AS-17-011-001-012/223
(Balijan)
|
0417011000NRG23200520220054289
|
20/05/2022
|
SRI SAMAR DAS
|
0417011WL001559
|
SRI SAMAR DAS
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904633
|
|
MR SAMAR DAS
|
()
|
|
254
|
PANITOLA
|
AS-17-011-001-012/26
(Balijan)
|
0417011000NRG23200520220054290
|
20/05/2022
|
KAJAL DAS
|
0417011WL001559
|
KAJAL DAS
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904424
|
|
MR KAJAL DAS
|
()
|
|
255
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG23200520220054292
|
20/05/2022
|
ANJALI DAS
|
0417011WL001559
|
ANJALI DAS
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904423
|
|
MR SANTOSH DAS
|
()
|
|
256
|
PANITOLA
|
AS-17-011-001-012/328
(Balijan)
|
0417011000NRG23200520220054293
|
20/05/2022
|
SANTOSH
|
0417011WL001559
|
SANTOSH
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904422
|
|
MR SANTOSH DAS
|
()
|
|
257
|
PANITOLA
|
AS-17-011-001-012/329
(Balijan)
|
0417011000NRG23200520220054294
|
20/05/2022
|
SMT ARTI DEY
|
0417011WL001559
|
SMT ARTI DEY
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904421
|
|
MRS ARATI DEY
|
()
|
|
258
|
PANITOLA
|
AS-17-011-001-012/381
(Balijan)
|
0417011000NRG23200520220054296
|
20/05/2022
|
RAMU DAS
|
0417011WL001559
|
RAMU DAS
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904637
|
|
MR RAMU DAS
|
()
|
|
259
|
PANITOLA
|
AS-17-011-001-012/398
(Balijan)
|
0417011000NRG23200520220054302
|
20/05/2022
|
BABLOO BAIDYA
|
0417011WL001559
|
BABLOO BAIDYA
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904635
|
|
MR BABLOO BAIDYA
|
()
|
|
260
|
PANITOLA
|
AS-17-011-001-014/187
(Balijan)
|
0417011000NRG23200520220054324
|
20/05/2022
|
PROTIMA NAMASUDRA
|
0417011WL001559
|
PROTIMA NAMASUDRA
|
00415
|
SBIN0007123
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904638
|
|
MRS PROTIMA NAMASUDRA
|
()
|
|
261
|
PANITOLA
|
AS-17-011-002-001/502
(Bindhakata)
|
0417011000NRG23190520220052481
|
20/05/2022
|
Anjana Dirobar
|
0417011WL001524
|
Anjana Dirobar
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904641
|
|
MRS ANJANA DIROBAR
|
()
|
|
262
|
PANITOLA
|
AS-17-011-002-002/111
(Bindhakata)
|
0417011000NRG23190520220052483
|
20/05/2022
|
Bhargav Sonowal
|
0417011WL001524
|
Bhargav Sonowal
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904643
|
|
MR BHARGAV SONOWAL
|
()
|
|
263
|
PANITOLA
|
AS-17-011-002-002/191
(Bindhakata)
|
0417011000NRG23190520220052496
|
20/05/2022
|
khirodh sonowal
|
0417011WL001524
|
khirodh sonowal
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904634
|
|
MR KHIRUDH SONOWAL
|
()
|
|
264
|
PANITOLA
|
AS-17-011-002-002/213
(Bindhakata)
|
0417011000NRG23190520220052511
|
20/05/2022
|
Bhagyasri Sonowal
|
0417011WL001524
|
Bhagyasri Sonowal
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904636
|
|
MISS BHAGYASRI SONOWAL
|
()
|
|
265
|
PANITOLA
|
AS-17-011-002-002/213
(Bindhakata)
|
0417011000NRG23190520220052510
|
20/05/2022
|
Nobiram Baruah
|
0417011WL001524
|
Nobiram Baruah
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904420
|
|
MR NOBIRAM BARUAH
|
()
|
|
266
|
PANITOLA
|
AS-17-011-002-002/243
(Bindhakata)
|
0417011000NRG23190520220052521
|
20/05/2022
|
MANOKHI SONOWAL
|
0417011WL001524
|
MANOKHI SONOWAL
|
00415
|
SBIN0007123
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904645
|
|
MRS MANOKHI SONOWAL
|
()
|
|
267
|
PANITOLA
|
AS-17-011-002-002/275
(Bindhakata)
|
0417011000NRG23190520220052526
|
20/05/2022
|
BASANTA SONOWAL
|
0417011WL001524
|
BASANTA SONOWAL
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904644
|
|
MR BASANTA SONOWAL
|
()
|
|
268
|
PANITOLA
|
AS-17-011-002-015/2
(Bindhakata)
|
0417011000NRG23190520220052537
|
20/05/2022
|
Pallabi Saikia
|
0417011WL001524
|
Pallabi Saikia
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904642
|
|
MISS PALLABI SAIKIA
|
()
|
|
269
|
PANITOLA
|
AS-17-011-002-015/5
(Bindhakata)
|
0417011000NRG23190520220052538
|
20/05/2022
|
Amush Nanda
|
0417011WL001524
|
Amush Nanda
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904640
|
|
MR AMUSH NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
270
|
PANITOLA
|
AS-17-011-010-009/41
(Rangchangi)
|
0417011000NRG23200520220053415
|
20/05/2022
|
PRANB SONOWAL
|
0417011WL001544
|
PRANB SONOWAL
|
00415
|
SBIN0007383
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904419
|
|
MR PRANAB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
271
|
PANITOLA
|
AS-17-011-004-009/13
(Dikom)
|
0417011000NRG23190520220052831
|
20/05/2022
|
ANIMESH BARUAH
|
0417011WL001530
|
ANIMESH BARUAH
|
00415
|
SBIN0007426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904649
|
|
MR ANIMESH BARUAH
|
()
|
|
272
|
PANITOLA
|
AS-17-011-004-009/63
(Dikom)
|
0417011000NRG23190520220052841
|
20/05/2022
|
RADHA KAYRI
|
0417011WL001530
|
RADHA KAYRI
|
00415
|
SBIN0007426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904647
|
|
MS RADHA KAYRI
|
()
|
|
273
|
PANITOLA
|
AS-17-011-004-009/9
(Dikom)
|
0417011000NRG23190520220052843
|
20/05/2022
|
AJAY KUMAR MIRDHA
|
0417011WL001530
|
AJAY KUMAR MIRDHA
|
00415
|
SBIN0007426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904646
|
|
MR AJAY KUMAR MIRDHA
|
()
|
|
274
|
PANITOLA
|
AS-17-011-004-009/9
(Dikom)
|
0417011000NRG23190520220052844
|
20/05/2022
|
PRANITA BORAH MIRDHA
|
0417011WL001530
|
PRANITA BORAH MIRDHA
|
00415
|
SBIN0007426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904648
|
|
MRS PRANITA BORAH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
275
|
PANITOLA
|
AS-17-011-001-012/142
(Balijan)
|
0417011000NRG23200520220054281
|
20/05/2022
|
BENJAMIN SANGMA
|
0417011WL001559
|
BENJAMIN SANGMA
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669904358
|
|
MR BENJAMIN SANGMA
|
()
|
|
276
|
PANITOLA
|
AS-17-011-001-012/144
(Balijan)
|
0417011000NRG23200520220054283
|
20/05/2022
|
BAISHALI DAS
|
0417011WL001559
|
BAISHALI DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904410
|
|
MRS BAISHALI DAS
|
()
|
|
277
|
PANITOLA
|
AS-17-011-001-012/145
(Balijan)
|
0417011000NRG23200520220054284
|
20/05/2022
|
SAMIR DAS
|
0417011WL001559
|
SAMIR DAS
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1669904417
|
|
MR SAMIR DAS
|
()
|
|
278
|
PANITOLA
|
AS-17-011-001-012/2
(Balijan)
|
0417011000NRG23200520220054288
|
20/05/2022
|
TINKU DEY
|
0417011WL001559
|
TINKU DEY
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1669904331
|
|
MRS TINKU DEY
|
()
|
|
279
|
PANITOLA
|
AS-17-011-001-012/27
(Balijan)
|
0417011000NRG23200520220054291
|
20/05/2022
|
RITA SHIL
|
0417011WL001559
|
RITA SHIL
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904412
|
|
MRS RITA SHIL
|
()
|
|
280
|
PANITOLA
|
AS-17-011-001-012/385
(Balijan)
|
0417011000NRG23200520220054297
|
20/05/2022
|
DONA DHAR DAS
|
0417011WL001559
|
DONA DHAR DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904355
|
|
MRS DONA DHAR DAS
|
()
|
|
281
|
PANITOLA
|
AS-17-011-001-012/386
(Balijan)
|
0417011000NRG23200520220054298
|
20/05/2022
|
AMIT DAS
|
0417011WL001559
|
AMIT DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904336
|
|
SHRI AMIT DAS
|
()
|
|
282
|
PANITOLA
|
AS-17-011-001-012/388
(Balijan)
|
0417011000NRG23200520220054299
|
20/05/2022
|
BOBITA GORAIT
|
0417011WL001559
|
BOBITA GORAIT
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904345
|
|
MRS BOBITA GORAIT
|
()
|
|
283
|
PANITOLA
|
AS-17-011-001-012/388
(Balijan)
|
0417011000NRG23200520220054300
|
20/05/2022
|
RAHIN GORAIT
|
0417011WL001559
|
RAHIN GORAIT
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904328
|
|
MR RAHIN GORAIT
|
()
|
|
284
|
PANITOLA
|
AS-17-011-001-012/391
(Balijan)
|
0417011000NRG23200520220054301
|
20/05/2022
|
MUNNA DAS
|
0417011WL001559
|
MUNNA DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904418
|
|
MR MUNNA DAS
|
()
|
|
285
|
PANITOLA
|
AS-17-011-001-012/72
(Balijan)
|
0417011000NRG23200520220054303
|
20/05/2022
|
RETA GORIAT
|
0417011WL001559
|
RETA GORIAT
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904411
|
|
MRS RETA GORIAT
|
()
|
|
286
|
PANITOLA
|
AS-17-011-001-013/178
(Balijan)
|
0417011000NRG23200520220054304
|
20/05/2022
|
SUKUMONI URANG
|
0417011WL001559
|
SUKUMONI URANG
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904340
|
|
MRS SUKUMONI URANG
|
()
|
|
287
|
PANITOLA
|
AS-17-011-001-014/181
(Balijan)
|
0417011000NRG23200520220054320
|
20/05/2022
|
PASANAJIT DAS
|
0417011WL001559
|
PASANAJIT DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904341
|
|
MR PASANAJIT DAS
|
()
|
|
288
|
PANITOLA
|
AS-17-011-001-014/183
(Balijan)
|
0417011000NRG23200520220054321
|
20/05/2022
|
SUJIT DAS
|
0417011WL001559
|
SUJIT DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904342
|
|
MR SUJIT DAS
|
()
|
|
289
|
PANITOLA
|
AS-17-011-001-014/190
(Balijan)
|
0417011000NRG23200520220054325
|
20/05/2022
|
SRI POLIN NAMASUDRA
|
0417011WL001559
|
SRI POLIN NAMASUDRA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904330
|
|
MR PULIN NAMSUDRA
|
()
|
|
290
|
PANITOLA
|
AS-17-011-001-014/49
(Balijan)
|
0417011000NRG23200520220054340
|
20/05/2022
|
MANI CHETIA DAS
|
0417011WL001559
|
MANI CHETIA DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904337
|
|
MRS MANI CHETIA DAS
|
()
|
|
291
|
PANITOLA
|
AS-17-011-001-014/50
(Balijan)
|
0417011000NRG23200520220054341
|
20/05/2022
|
SRI PABAN DAS
|
0417011WL001559
|
SRI PABAN DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904414
|
|
MR PABAN DAS
|
()
|
|
292
|
PANITOLA
|
AS-17-011-001-014/55
(Balijan)
|
0417011000NRG23200520220054345
|
20/05/2022
|
SUJIT DAS
|
0417011WL001559
|
SUJIT DAS
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904409
|
|
MR SUJIT DAS
|
()
|
|
293
|
PANITOLA
|
AS-17-011-001-014/67
(Balijan)
|
0417011000NRG23200520220054354
|
20/05/2022
|
RUMA NAG
|
0417011WL001559
|
RUMA NAG
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904327
|
|
MRS RUMA NAG
|
()
|
|
294
|
PANITOLA
|
AS-17-011-001-014/9
(Balijan)
|
0417011000NRG23200520220054367
|
20/05/2022
|
SRI HARIDHAN NAMASUDRA
|
0417011WL001559
|
SRI HARIDHAN NAMASUDRA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904413
|
|
MR HARIDHAN NAMASUDRA
|
()
|
|
295
|
PANITOLA
|
AS-17-011-001-014/96
(Balijan)
|
0417011000NRG23200520220054374
|
20/05/2022
|
Minati Das
|
0417011WL001559
|
Minati Das
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669904338
|
|
MRS MINATI DAS
|
()
|
|
296
|
PANITOLA
|
AS-17-011-002-001/163
(Bindhakata)
|
0417011000NRG23190520220052476
|
20/05/2022
|
Padum Sanyasi
|
0417011WL001524
|
Padum Sanyasi
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904339
|
|
SHRI PADUM SANYASI
|
()
|
|
297
|
PANITOLA
|
AS-17-011-002-001/36
(Bindhakata)
|
0417011000NRG23190520220052479
|
20/05/2022
|
Sumbeswar Sonowal
|
0417011WL001524
|
Sumbeswar Sonowal
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904654
|
|
MR SUMBHESWAR SONOWAL
|
()
|
|
298
|
PANITOLA
|
AS-17-011-002-002/183
(Bindhakata)
|
0417011000NRG23190520220052492
|
20/05/2022
|
Mrs. CHANDRABOTI MURAH
|
0417011WL001524
|
Mrs. CHANDRABOTI MURAH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904354
|
|
MRS CHANDRABOTI MURAH
|
()
|
|
299
|
PANITOLA
|
AS-17-011-002-002/198
(Bindhakata)
|
0417011000NRG23190520220052498
|
20/05/2022
|
Mrs. Gita Mura
|
0417011WL001524
|
Mrs. Gita Mura
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904350
|
|
MRS GITA MURA
|
()
|
|
300
|
PANITOLA
|
AS-17-011-002-002/199
(Bindhakata)
|
0417011000NRG23190520220052499
|
20/05/2022
|
Lakshi Mura
|
0417011WL001524
|
Lakshi Mura
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904329
|
|
MRS LAKSHI MURA
|
()
|
|
301
|
PANITOLA
|
AS-17-011-002-002/222
(Bindhakata)
|
0417011000NRG23190520220052514
|
20/05/2022
|
Putuli Das
|
0417011WL001524
|
Putuli Das
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904332
|
|
MR PUTULI DAS
|
()
|
|
302
|
PANITOLA
|
AS-17-011-002-002/234
(Bindhakata)
|
0417011000NRG23190520220052520
|
20/05/2022
|
CHUMI MURA
|
0417011WL001524
|
CHUMI MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904334
|
|
MRS CHUMI MURA
|
()
|
|
303
|
PANITOLA
|
AS-17-011-002-002/234
(Bindhakata)
|
0417011000NRG23190520220052519
|
20/05/2022
|
MUNIK MURA
|
0417011WL001524
|
MUNIK MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904351
|
|
MRS MUNIK MURA
|
()
|
|
304
|
PANITOLA
|
AS-17-011-002-002/275
(Bindhakata)
|
0417011000NRG23190520220052525
|
20/05/2022
|
DAINA SONOWAL
|
0417011WL001524
|
DAINA SONOWAL
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904356
|
|
MRS DAINA SONOWAL
|
()
|
|
305
|
PANITOLA
|
AS-17-011-002-002/428
(Bindhakata)
|
0417011000NRG23190520220052527
|
20/05/2022
|
LAKHAN KASHYAP
|
0417011WL001524
|
LAKHAN KASHYAP
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904347
|
|
MR LAKHAN KASHYAP
|
()
|
|
306
|
PANITOLA
|
AS-17-011-002-002/568
(Bindhakata)
|
0417011000NRG23190520220052530
|
20/05/2022
|
RUKMINI MURA
|
0417011WL001524
|
RUKMINI MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904349
|
|
MRS RUKMINI MURA
|
()
|
|
307
|
PANITOLA
|
AS-17-011-002-002/608
(Bindhakata)
|
0417011000NRG23190520220052533
|
20/05/2022
|
MASUM MURAH
|
0417011WL001524
|
MASUM MURAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904346
|
|
MR MASUM MURAH
|
()
|
|
308
|
PANITOLA
|
AS-17-011-002-002/615
(Bindhakata)
|
0417011000NRG23190520220052535
|
20/05/2022
|
PRAMILA MURA
|
0417011WL001524
|
PRAMILA MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904348
|
|
MRS PRAMILA MURA
|
()
|
|
309
|
PANITOLA
|
AS-17-011-004-008/135
(Dikom)
|
0417011000NRG23190520220052784
|
20/05/2022
|
GANGAGI URANG
|
0417011WL001530
|
GANGAGI URANG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904357
|
|
MRS GANGAGI URANG
|
()
|
|
310
|
PANITOLA
|
AS-17-011-004-008/151
(Dikom)
|
0417011000NRG23190520220052788
|
20/05/2022
|
RAKHI BHUYAN
|
0417011WL001530
|
RAKHI BHUYAN
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669904344
|
|
MISS RAKHI BHUYAN
|
()
|
|
311
|
PANITOLA
|
AS-17-011-004-008/52
(Dikom)
|
0417011000NRG23190520220052815
|
20/05/2022
|
SONMOTI MURA
|
0417011WL001530
|
SONMOTI MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904343
|
|
MRS SONMOTI MURA
|
()
|
|
312
|
PANITOLA
|
AS-17-011-004-009/26
(Dikom)
|
0417011000NRG23190520220052833
|
20/05/2022
|
BIMALA DEVI
|
0417011WL001530
|
BIMALA DEVI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904353
|
|
MRS BIMALA DEVI
|
()
|
|
313
|
PANITOLA
|
AS-17-011-009-002/223
(Nadwa)
|
0417011000NRG23200520220053359
|
20/05/2022
|
Nirup Dangoria
|
0417011WL001543
|
Nirup Dangoria
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904408
|
|
MR NIRUP DANGORIA
|
()
|
|
314
|
PANITOLA
|
AS-17-011-009-003/130
(Nadwa)
|
0417011000NRG23200520220053362
|
20/05/2022
|
MINU ROBI DAS
|
0417011WL001543
|
MINU ROBI DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904652
|
|
MISS MINU ROBI DAS
|
()
|
|
315
|
PANITOLA
|
AS-17-011-009-003/196
(Nadwa)
|
0417011000NRG23200520220053375
|
20/05/2022
|
Mr. SHANKAR DAS
|
0417011WL001543
|
Mr. SHANKAR DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904488
|
|
MR SHANKAR DAS
|
()
|
|
316
|
PANITOLA
|
AS-17-011-009-003/43
(Nadwa)
|
0417011000NRG23200520220053385
|
20/05/2022
|
KAMALESWAR DAS
|
0417011WL001543
|
KAMALESWAR DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904651
|
|
MR KOMLESH DAS
|
()
|
|
317
|
PANITOLA
|
AS-17-011-009-003/45
(Nadwa)
|
0417011000NRG23200520220053387
|
20/05/2022
|
DURGI ROBI DAS
|
0417011WL001543
|
DURGI ROBI DAS
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669904352
|
|
MRS DURGIRAM RABIDAS
|
()
|
|
318
|
PANITOLA
|
AS-17-011-009-003/52
(Nadwa)
|
0417011000NRG23200520220053389
|
20/05/2022
|
Mr. JUGEN HEMROM
|
0417011WL001543
|
Mr. JUGEN HEMROM
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904416
|
|
MR JUGEN HEMROM
|
()
|
|
319
|
PANITOLA
|
AS-17-011-009-003/58
(Nadwa)
|
0417011000NRG23200520220053390
|
20/05/2022
|
Mr.BHARAT MURMU
|
0417011WL001543
|
Mr.BHARAT MURMU
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904650
|
|
MR BHARAT MURMU
|
()
|
|
320
|
PANITOLA
|
AS-17-011-009-003/59
(Nadwa)
|
0417011000NRG23200520220053392
|
20/05/2022
|
Mr. MONOJ HEMROM
|
0417011WL001543
|
Mr. MONOJ HEMROM
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904653
|
|
MR MONOJ HEMROM
|
()
|
|
321
|
PANITOLA
|
AS-17-011-009-003/70
(Nadwa)
|
0417011000NRG23200520220053398
|
20/05/2022
|
Mr. GONASH RUHI DAS
|
0417011WL001543
|
Mr. GONASH RUHI DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904325
|
|
MR GONESH RUHI DAS
|
()
|
|
322
|
PANITOLA
|
AS-17-011-009-005/131
(Nadwa)
|
0417011000NRG23200520220053404
|
20/05/2022
|
PRABOTI SHAH
|
0417011WL001543
|
PRABOTI SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904324
|
|
MRS PARBATI SHAH
|
()
|
|
323
|
PANITOLA
|
AS-17-011-009-010/141
(Nadwa)
|
0417011000NRG23200520220053406
|
20/05/2022
|
PUNAH SHAH
|
0417011WL001543
|
PUNAH SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904323
|
|
MRS PUNAM SHAH
|
()
|
|
324
|
PANITOLA
|
AS-17-011-010-001/42
(Rangchangi)
|
0417011000NRG23200520220053409
|
20/05/2022
|
Birju Sawra
|
0417011WL001544
|
Birju Sawra
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904333
|
|
MR BIRU CHAURA
|
()
|
|
325
|
PANITOLA
|
AS-17-011-010-001/45
(Rangchangi)
|
0417011000NRG23200520220053411
|
20/05/2022
|
SIMA MURA
|
0417011WL001544
|
SIMA MURA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904326
|
|
MRS SIMA MURA
|
()
|
|
326
|
PANITOLA
|
AS-17-011-010-001/60
(Rangchangi)
|
0417011000NRG23200520220053412
|
20/05/2022
|
ARUN MURA
|
0417011WL001544
|
ARUN MURA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904335
|
|
MR ARUN MURA
|
()
|
|
327
|
PANITOLA
|
AS-17-011-010-009/30
(Rangchangi)
|
0417011000NRG23200520220053414
|
20/05/2022
|
DIBYAJYOTI SAIKIA
|
0417011WL001544
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669904415
|
|
MRS DIBYAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
328
|
PANITOLA
|
AS-17-011-004-005/83
(Dikom)
|
0417011000NRG23190520220052779
|
20/05/2022
|
BINOD GUPTA
|
0417011WL001530
|
BINOD GUPTA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904359
|
|
MR BINOD GUPTA
|
()
|
|
329
|
PANITOLA
|
AS-17-011-004-008/45
(Dikom)
|
0417011000NRG23190520220052813
|
20/05/2022
|
GAUTOM MURAH
|
0417011WL001530
|
GAUTOM MURAH
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904360
|
|
MR GAUTOM MURAH
|
()
|
|
330
|
PANITOLA
|
AS-17-011-004-008/8
(Dikom)
|
0417011000NRG23190520220052825
|
20/05/2022
|
JOGADISH BEDIA
|
0417011WL001530
|
JOGADISH BEDIA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904361
|
|
MR JOGADISH BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
331
|
PANITOLA
|
AS-17-011-002-002/175
(Bindhakata)
|
0417011000NRG23190520220052491
|
20/05/2022
|
Chiranjeeb Baruah
|
0417011WL001524
|
Chiranjeeb Baruah
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669904362
|
|
CHIRANJEEB BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
332
|
PANITOLA
|
AS-17-011-010-009/138-A
(Rangchangi)
|
0417011000NRG23200520220053413
|
20/05/2022
|
Shyamal sonowal
|
0417011WL001544
|
Shyamal sonowal
|
00468
|
UBIN0554987
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1669904407
|
|
Shyamalsonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516166
|
516166
|
|
|
|
|
|
|
|