|
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-17-011-009-004/156
(Nadwa)
|
0417011000NRG23200520220054868
|
21/05/2022
|
PALLABI MOHAN
|
0417011WL001577
|
PALLABI MOHAN
|
00029
|
PUNB0001420
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670756656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23200520220056346
|
21/05/2022
|
BHABANI GOGOI
|
0417011WL001604
|
BHABANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756627
|
|
BHABANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-003-003/141
(Chabua Pulunga)
|
0417011000NRG23200520220056241
|
21/05/2022
|
SRI KRISHNAKANTO GOGOI
|
0417011WL001604
|
SRI KRISHNAKANTO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756601
|
|
SRIKRISHNAKANTOGOGOI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-003-003/206
(Chabua Pulunga)
|
0417011000NRG23200520220056261
|
21/05/2022
|
RAJESH MIRDHA
|
0417011WL001604
|
RAJESH MIRDHA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756600
|
|
RAJESHMIRDHA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-003/58
(Chabua Pulunga)
|
0417011000NRG23200520220056337
|
21/05/2022
|
BHAGYESWAR DAS
|
0417011WL001604
|
BHAGYESWAR DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756838
|
|
BHAGYESWARDAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-003/63
(Chabua Pulunga)
|
0417011000NRG23200520220056342
|
21/05/2022
|
RAJU GOGOI
|
0417011WL001604
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756602
|
|
RAJUGOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-004/226
(Nadwa)
|
0417011000NRG23200520220054869
|
21/05/2022
|
RANJIT DUTTA
|
0417011WL001577
|
RANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756806
|
|
RANJITDUTTA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-010-003/105
(Rangchangi)
|
0417011000NRG23200520220054994
|
21/05/2022
|
JHARNA GOGOI
|
0417011WL001579
|
JHARNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756810
|
|
JHARNAGOGOI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-010-003/106
(Rangchangi)
|
0417011000NRG23200520220054995
|
21/05/2022
|
JYOTSNA GOGOI
|
0417011WL001579
|
JYOTSNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756786
|
|
JYOTSNAGOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-010-003/110
(Rangchangi)
|
0417011000NRG23200520220054996
|
21/05/2022
|
SRI SAILADHAR GOGOI
|
0417011WL001579
|
SRI SAILADHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756839
|
|
SRISAILADHARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-009-004/155
(Nadwa)
|
0417011000NRG23200520220055072
|
21/05/2022
|
ARUP DUARAH
|
0417011WL001582
|
ARUP DUARAH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756840
|
|
ARUPDUARAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-004/245
(Nadwa)
|
0417011000NRG23200520220054872
|
21/05/2022
|
Santanu Das
|
0417011WL001577
|
Santanu Das
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756766
|
|
SantanuDas
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-004/245
(Nadwa)
|
0417011000NRG23200520220054873
|
21/05/2022
|
Snikdha Das
|
0417011WL001577
|
Snikdha Das
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756585
|
|
SnikdhaDas
|
()
|
|
14
|
PANITOLA
|
AS-17-011-009-004/343
(Nadwa)
|
0417011000NRG23200520220055074
|
21/05/2022
|
PABITRAPRAN DUTTA
|
0417011WL001582
|
PABITRAPRAN DUTTA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756589
|
|
PABITRAPRANDUTTA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-009-008/252
(Nadwa)
|
0417011000NRG23200520220055076
|
21/05/2022
|
KOMALA KUMARI
|
0417011WL001582
|
KOMALA KUMARI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756724
|
|
KOMALAKUMARI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-010/1
(Nadwa)
|
0417011000NRG23200520220055077
|
21/05/2022
|
SUKURMONI DHARA
|
0417011WL001582
|
SUKURMONI DHARA
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756587
|
|
SUKURMONIDHARA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-009-010/11
(Nadwa)
|
0417011000NRG23200520220055078
|
21/05/2022
|
SUHAGI KORMOKAR
|
0417011WL001582
|
SUHAGI KORMOKAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756596
|
|
SUHAGIKORMOKAR
|
()
|
|
18
|
PANITOLA
|
AS-17-011-009-010/21
(Nadwa)
|
0417011000NRG23200520220055079
|
21/05/2022
|
SUNITA NAYAK
|
0417011WL001582
|
SUNITA NAYAK
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756841
|
|
SUNITANAYAK
|
()
|
|
19
|
PANITOLA
|
AS-17-011-009-010/254
(Nadwa)
|
0417011000NRG23200520220055080
|
21/05/2022
|
TAPAN PATRA
|
0417011WL001582
|
TAPAN PATRA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756716
|
|
TAPANPATRA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-009-010/264
(Nadwa)
|
0417011000NRG23200520220055082
|
21/05/2022
|
KOKILA PATRA
|
0417011WL001582
|
KOKILA PATRA
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756592
|
|
KOKILAPATRA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-009-010/271-A
(Nadwa)
|
0417011000NRG23200520220055083
|
21/05/2022
|
Mrs. BINA NAYAK
|
0417011WL001582
|
Mrs. BINA NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756787
|
|
Mrs.BINANAYAK
|
()
|
|
22
|
PANITOLA
|
AS-17-011-009-010/284
(Nadwa)
|
0417011000NRG23200520220055084
|
21/05/2022
|
PROHLAD TANTI
|
0417011WL001582
|
PROHLAD TANTI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756588
|
|
PROHLADTANTI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG23200520220055086
|
21/05/2022
|
lilambor bag
|
0417011WL001582
|
lilambor bag
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756804
|
|
lilamborbag
|
()
|
|
24
|
PANITOLA
|
AS-17-011-009-010/30
(Nadwa)
|
0417011000NRG23200520220055087
|
21/05/2022
|
SURNA NAYAK
|
0417011WL001582
|
SURNA NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756717
|
|
SURNANAYAK
|
()
|
|
25
|
PANITOLA
|
AS-17-011-009-010/305
(Nadwa)
|
0417011000NRG23200520220054877
|
21/05/2022
|
GUTI PATRO
|
0417011WL001577
|
GUTI PATRO
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756582
|
|
GUTIPATRO
|
()
|
|
26
|
PANITOLA
|
AS-17-011-009-010/31
(Nadwa)
|
0417011000NRG23200520220055088
|
21/05/2022
|
SURATI SAHU
|
0417011WL001582
|
SURATI SAHU
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756597
|
|
SURATISAHU
|
()
|
|
27
|
PANITOLA
|
AS-17-011-009-010/35
(Nadwa)
|
0417011000NRG23200520220055089
|
21/05/2022
|
SUBADHRA TASA
|
0417011WL001582
|
SUBADHRA TASA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756594
|
|
SUBADHRATASA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG23200520220054878
|
21/05/2022
|
BINA NAYAK
|
0417011WL001577
|
BINA NAYAK
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756591
|
|
BINANAYAK
|
()
|
|
29
|
PANITOLA
|
AS-17-011-009-010/406
(Nadwa)
|
0417011000NRG23200520220055091
|
21/05/2022
|
GITA TASHA
|
0417011WL001582
|
GITA TASHA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756719
|
|
GITATASHA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-009-010/414
(Nadwa)
|
0417011000NRG23200520220055092
|
21/05/2022
|
BHAWANI NAYAK
|
0417011WL001582
|
BHAWANI NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756721
|
|
BHAWANINAYAK
|
()
|
|
31
|
PANITOLA
|
AS-17-011-009-010/434
(Nadwa)
|
0417011000NRG23200520220055094
|
21/05/2022
|
JANKI HATI
|
0417011WL001582
|
JANKI HATI
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756593
|
|
JANKIHATI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG23200520220054879
|
21/05/2022
|
Mrs. KHIRADA NAYAK
|
0417011WL001577
|
Mrs. KHIRADA NAYAK
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756793
|
|
Mrs.KHIRADANAYAK
|
()
|
|
33
|
PANITOLA
|
AS-17-011-009-010/440
(Nadwa)
|
0417011000NRG23200520220055095
|
21/05/2022
|
PUJA GUWALA
|
0417011WL001582
|
PUJA GUWALA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756805
|
|
PUJAGUWALA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-009-010/482
(Nadwa)
|
0417011000NRG23200520220054880
|
21/05/2022
|
MAHADAV GUWALLA
|
0417011WL001577
|
MAHADAV GUWALLA
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756788
|
|
MAHADAVGUWALLA
|
()
|
|
35
|
PANITOLA
|
AS-17-011-009-010/483
(Nadwa)
|
0417011000NRG23200520220054881
|
21/05/2022
|
Ramprasad Kalandi
|
0417011WL001577
|
Ramprasad Kalandi
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756713
|
|
RamprasadKalandi
|
()
|
|
36
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG23200520220054882
|
21/05/2022
|
AMINA NAYAK
|
0417011WL001577
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756789
|
|
AMINANAYAK
|
()
|
|
37
|
PANITOLA
|
AS-17-011-009-010/49
(Nadwa)
|
0417011000NRG23200520220055096
|
21/05/2022
|
SOKESH PATRA
|
0417011WL001582
|
SOKESH PATRA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756590
|
|
SOKESHPATRA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-009-010/49
(Nadwa)
|
0417011000NRG23200520220055097
|
21/05/2022
|
SUNITA PATRO
|
0417011WL001582
|
SUNITA PATRO
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756723
|
|
SUNITAPATRO
|
()
|
|
39
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG23200520220054883
|
21/05/2022
|
SILA KORMOKAR
|
0417011WL001577
|
SILA KORMOKAR
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756790
|
|
SILAKORMOKAR
|
()
|
|
40
|
PANITOLA
|
AS-17-011-009-010/52
(Nadwa)
|
0417011000NRG23200520220055099
|
21/05/2022
|
SITA SAHU
|
0417011WL001582
|
SITA SAHU
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756599
|
|
SITASAHU
|
()
|
|
41
|
PANITOLA
|
AS-17-011-009-010/536
(Nadwa)
|
0417011000NRG23200520220055101
|
21/05/2022
|
TARU NAYAK
|
0417011WL001582
|
TARU NAYAK
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756792
|
|
TARUNAYAK
|
()
|
|
42
|
PANITOLA
|
AS-17-011-009-010/544
(Nadwa)
|
0417011000NRG23200520220055104
|
21/05/2022
|
Mrs. CHANDANI HATI
|
0417011WL001582
|
Mrs. CHANDANI HATI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756791
|
|
Mrs.CHANDANIHATI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG23200520220054887
|
21/05/2022
|
SUSANTI NAYAK
|
0417011WL001577
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756715
|
|
SUSANTINAYAK
|
()
|
|
44
|
PANITOLA
|
AS-17-011-009-010/55
(Nadwa)
|
0417011000NRG23200520220055105
|
21/05/2022
|
MENAKA NAYAK
|
0417011WL001582
|
MENAKA NAYAK
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756595
|
|
MENAKANAYAK
|
()
|
|
45
|
PANITOLA
|
AS-17-011-009-010/594
(Nadwa)
|
0417011000NRG23200520220055109
|
21/05/2022
|
Itali Patra Mura
|
0417011WL001582
|
Itali Patra Mura
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756794
|
|
ItaliPatraMura
|
()
|
|
46
|
PANITOLA
|
AS-17-011-009-010/594
(Nadwa)
|
0417011000NRG23200520220055108
|
21/05/2022
|
JAGAR MURA
|
0417011WL001582
|
JAGAR MURA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756584
|
|
JAGARMURA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG23200520220054888
|
21/05/2022
|
DEBI NAYAK
|
0417011WL001577
|
DEBI NAYAK
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756586
|
|
DEBINAYAK
|
()
|
|
48
|
PANITOLA
|
AS-17-011-009-010/60
(Nadwa)
|
0417011000NRG23200520220055110
|
21/05/2022
|
BIPIN NAYAK LOHAR
|
0417011WL001582
|
BIPIN NAYAK LOHAR
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756808
|
|
BIPINNAYAKLOHAR
|
()
|
|
49
|
PANITOLA
|
AS-17-011-009-010/605
(Nadwa)
|
0417011000NRG23200520220055113
|
21/05/2022
|
SIMA SHARMA PATRA
|
0417011WL001582
|
SIMA SHARMA PATRA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756583
|
|
SIMASHARMAPATRA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-009-010/613
(Nadwa)
|
0417011000NRG23200520220055115
|
21/05/2022
|
JOHAN SONA
|
0417011WL001582
|
JOHAN SONA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756765
|
|
JOHANSONA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-009-010/643
(Nadwa)
|
0417011000NRG23200520220055116
|
21/05/2022
|
Pobitra Nayak
|
0417011WL001582
|
Pobitra Nayak
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756712
|
|
PobitraNayak
|
()
|
|
52
|
PANITOLA
|
AS-17-011-009-010/67
(Nadwa)
|
0417011000NRG23200520220055118
|
21/05/2022
|
JUGAL KARMAKAR
|
0417011WL001582
|
JUGAL KARMAKAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756722
|
|
JUGALKARMAKAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-009-010/699
(Nadwa)
|
0417011000NRG23200520220054890
|
21/05/2022
|
Nirmal Nayak
|
0417011WL001577
|
Nirmal Nayak
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756767
|
|
NirmalNayak
|
()
|
|
54
|
PANITOLA
|
AS-17-011-009-010/7
(Nadwa)
|
0417011000NRG23200520220055119
|
21/05/2022
|
UDOL HATI
|
0417011WL001582
|
UDOL HATI
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756598
|
|
UDOLHATI
|
()
|
|
55
|
PANITOLA
|
AS-17-011-009-010/73
(Nadwa)
|
0417011000NRG23200520220055123
|
21/05/2022
|
ASHA RAY
|
0417011WL001582
|
ASHA RAY
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756720
|
|
ASHARAY
|
()
|
|
56
|
PANITOLA
|
AS-17-011-009-010/85
(Nadwa)
|
0417011000NRG23200520220055124
|
21/05/2022
|
UMAWATI NAYAK
|
0417011WL001582
|
UMAWATI NAYAK
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756718
|
|
UMAWATINAYAK
|
()
|
|
57
|
PANITOLA
|
AS-17-011-009-010/9
(Nadwa)
|
0417011000NRG23200520220054892
|
21/05/2022
|
JUNAKI PATRA
|
0417011WL001577
|
JUNAKI PATRA
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756714
|
|
JUNAKIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
58
|
PANITOLA
|
AS-17-011-009-010/254
(Nadwa)
|
0417011000NRG23200520220055081
|
21/05/2022
|
Priyanka Karmakar Patra
|
0417011WL001582
|
Priyanka Karmakar Patra
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756711
|
|
PriyankaKarmakarPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PANITOLA
|
AS-17-011-003-003/120
(Chabua Pulunga)
|
0417011000NRG23200520220056233
|
21/05/2022
|
SABITRI KURMI
|
0417011WL001604
|
SABITRI KURMI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756801
|
|
SABITRIKURMI
|
()
|
|
60
|
PANITOLA
|
AS-17-011-003-003/123
(Chabua Pulunga)
|
0417011000NRG23200520220056235
|
21/05/2022
|
SASHI MIRDHA
|
0417011WL001604
|
SASHI MIRDHA
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756659
|
|
SASHIMIRDHA
|
()
|
|
61
|
PANITOLA
|
AS-17-011-003-003/134
(Chabua Pulunga)
|
0417011000NRG23200520220056236
|
21/05/2022
|
SOJEN GOGOI
|
0417011WL001604
|
SOJEN GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756657
|
|
SOJENGOGOI
|
()
|
|
62
|
PANITOLA
|
AS-17-011-003-003/136
(Chabua Pulunga)
|
0417011000NRG23200520220056237
|
21/05/2022
|
arup das
|
0417011WL001604
|
arup das
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756847
|
|
arupdas
|
()
|
|
63
|
PANITOLA
|
AS-17-011-003-003/17
(Chabua Pulunga)
|
0417011000NRG23200520220056255
|
21/05/2022
|
SRI SUNIL HAZARIKA
|
0417011WL001604
|
SRI SUNIL HAZARIKA
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756660
|
|
SRISUNILHAZARIKA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-003-003/186
(Chabua Pulunga)
|
0417011000NRG23200520220056257
|
21/05/2022
|
SRI LALIT MIRDHA
|
0417011WL001604
|
SRI LALIT MIRDHA
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756662
|
|
SRILALITMIRDHA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-003-003/226
(Chabua Pulunga)
|
0417011000NRG23200520220056270
|
21/05/2022
|
SUMITRA PATOWARI
|
0417011WL001604
|
SUMITRA PATOWARI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756678
|
|
SUMITRAPATOWARI
|
()
|
|
66
|
PANITOLA
|
AS-17-011-003-003/228
(Chabua Pulunga)
|
0417011000NRG23200520220056273
|
21/05/2022
|
PALLABI KEOt
|
0417011WL001604
|
PALLABI KEOt
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756692
|
|
PALLABIKEOt
|
()
|
|
67
|
PANITOLA
|
AS-17-011-003-003/229
(Chabua Pulunga)
|
0417011000NRG23200520220056274
|
21/05/2022
|
BIPLOB DAS
|
0417011WL001604
|
BIPLOB DAS
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756853
|
|
BIPLOBDAS
|
()
|
|
68
|
PANITOLA
|
AS-17-011-003-003/232
(Chabua Pulunga)
|
0417011000NRG23200520220056275
|
21/05/2022
|
PURABI GOGOI
|
0417011WL001604
|
PURABI GOGOI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756663
|
|
PURABIGOGOI
|
()
|
|
69
|
PANITOLA
|
AS-17-011-003-003/234
(Chabua Pulunga)
|
0417011000NRG23200520220056278
|
21/05/2022
|
ranjumoni das
|
0417011WL001604
|
ranjumoni das
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756848
|
|
ranjumonidas
|
()
|
|
70
|
PANITOLA
|
AS-17-011-003-003/254
(Chabua Pulunga)
|
0417011000NRG23200520220056283
|
21/05/2022
|
PRATIMA DAS
|
0417011WL001604
|
PRATIMA DAS
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756695
|
|
PRATIMADAS
|
()
|
|
71
|
PANITOLA
|
AS-17-011-003-003/261
(Chabua Pulunga)
|
0417011000NRG23200520220056286
|
21/05/2022
|
RUMA MEDHI
|
0417011WL001604
|
RUMA MEDHI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756799
|
|
RUMAMEDHI
|
()
|
|
72
|
PANITOLA
|
AS-17-011-003-003/271
(Chabua Pulunga)
|
0417011000NRG23200520220056293
|
21/05/2022
|
RAMDAS MIRDHA
|
0417011WL001604
|
RAMDAS MIRDHA
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756684
|
|
RAMDASMIRDHA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-003-003/284
(Chabua Pulunga)
|
0417011000NRG23200520220056298
|
21/05/2022
|
SANGITA KOIRI
|
0417011WL001604
|
SANGITA KOIRI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756850
|
|
SANGITAKOIRI
|
()
|
|
74
|
PANITOLA
|
AS-17-011-003-003/336
(Chabua Pulunga)
|
0417011000NRG23200520220056312
|
21/05/2022
|
DIPMALA KOIRI
|
0417011WL001604
|
DIPMALA KOIRI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756842
|
|
DIPMALAKOIRI
|
()
|
|
75
|
PANITOLA
|
AS-17-011-003-003/340
(Chabua Pulunga)
|
0417011000NRG23200520220056319
|
21/05/2022
|
preyoshi dhar
|
0417011WL001604
|
preyoshi dhar
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756709
|
|
preyoshidhar
|
()
|
|
76
|
PANITOLA
|
AS-17-011-003-003/345
(Chabua Pulunga)
|
0417011000NRG23200520220056322
|
21/05/2022
|
monju kharia patowari
|
0417011WL001604
|
monju kharia patowari
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756681
|
|
monjukhariapatowari
|
()
|
|
77
|
PANITOLA
|
AS-17-011-003-003/39
(Chabua Pulunga)
|
0417011000NRG23200520220056325
|
21/05/2022
|
PRIYANKA DAS
|
0417011WL001604
|
PRIYANKA DAS
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756855
|
|
PRIYANKADAS
|
()
|
|
78
|
PANITOLA
|
AS-17-011-003-003/46
(Chabua Pulunga)
|
0417011000NRG23200520220056330
|
21/05/2022
|
DULIN RAJKHOWA
|
0417011WL001604
|
DULIN RAJKHOWA
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756710
|
|
DULINRAJKHOWA
|
()
|
|
79
|
PANITOLA
|
AS-17-011-003-003/57
(Chabua Pulunga)
|
0417011000NRG23200520220056336
|
21/05/2022
|
BIGYAN DAS
|
0417011WL001604
|
BIGYAN DAS
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756854
|
|
BIGYANDAS
|
()
|
|
80
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23200520220056348
|
21/05/2022
|
KULDIP GOGI
|
0417011WL001604
|
KULDIP GOGI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756688
|
|
KULDIPGOGI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-003-003/79
(Chabua Pulunga)
|
0417011000NRG23200520220056353
|
21/05/2022
|
SHANTI KEOT
|
0417011WL001604
|
SHANTI KEOT
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756694
|
|
SHANTIKEOT
|
()
|
|
82
|
PANITOLA
|
AS-17-011-003-003/81
(Chabua Pulunga)
|
0417011000NRG23200520220056354
|
21/05/2022
|
ANESWARI KURMI
|
0417011WL001604
|
ANESWARI KURMI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756691
|
|
ANESWARIKURMI
|
()
|
|
83
|
PANITOLA
|
AS-17-011-003-003/82
(Chabua Pulunga)
|
0417011000NRG23200520220056356
|
21/05/2022
|
DHIRAJ KANTA DEKA
|
0417011WL001604
|
DHIRAJ KANTA DEKA
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756856
|
|
DHIRAJKANTADEKA
|
()
|
|
84
|
PANITOLA
|
AS-17-011-003-003/83
(Chabua Pulunga)
|
0417011000NRG23200520220056357
|
21/05/2022
|
SANGITA KURMI
|
0417011WL001604
|
SANGITA KURMI
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756798
|
|
SANGITAKURMI
|
()
|
|
85
|
PANITOLA
|
AS-17-011-003-006/111
(Chabua Pulunga)
|
0417011000NRG23200520220056089
|
21/05/2022
|
BAJAR BADI
|
0417011WL001600
|
BAJAR BADI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756686
|
|
BAJARBADI
|
()
|
|
86
|
PANITOLA
|
AS-17-011-003-006/115
(Chabua Pulunga)
|
0417011000NRG23200520220056090
|
21/05/2022
|
SANJAY BANIA
|
0417011WL001600
|
SANJAY BANIA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756807
|
|
SANJAYBANIA
|
()
|
|
87
|
PANITOLA
|
AS-17-011-003-006/116
(Chabua Pulunga)
|
0417011000NRG23200520220056091
|
21/05/2022
|
SUBDEV NAG
|
0417011WL001600
|
SUBDEV NAG
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756857
|
|
SUBDEVNAG
|
()
|
|
88
|
PANITOLA
|
AS-17-011-003-006/126
(Chabua Pulunga)
|
0417011000NRG23200520220056092
|
21/05/2022
|
Alekh Patra
|
0417011WL001600
|
Alekh Patra
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756851
|
|
AlekhPatra
|
()
|
|
89
|
PANITOLA
|
AS-17-011-003-006/175
(Chabua Pulunga)
|
0417011000NRG23200520220056095
|
21/05/2022
|
PANCHAMI TANTABAI
|
0417011WL001600
|
PANCHAMI TANTABAI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756771
|
|
PANCHAMITANTABAI
|
()
|
|
90
|
PANITOLA
|
AS-17-011-003-006/193
(Chabua Pulunga)
|
0417011000NRG23200520220056096
|
21/05/2022
|
Ganga Nag
|
0417011WL001600
|
Ganga Nag
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756852
|
|
GangaNag
|
()
|
|
91
|
PANITOLA
|
AS-17-011-003-006/195
(Chabua Pulunga)
|
0417011000NRG23200520220056097
|
21/05/2022
|
RUBUL NAG
|
0417011WL001600
|
RUBUL NAG
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756699
|
|
RUBULNAG
|
()
|
|
92
|
PANITOLA
|
AS-17-011-003-006/242
(Chabua Pulunga)
|
0417011000NRG23200520220056098
|
21/05/2022
|
MONGOL SINGH MAJHI
|
0417011WL001600
|
MONGOL SINGH MAJHI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756705
|
|
MONGOLSINGHMAJHI
|
()
|
|
93
|
PANITOLA
|
AS-17-011-003-006/29
(Chabua Pulunga)
|
0417011000NRG23200520220056100
|
21/05/2022
|
RAM BANIA
|
0417011WL001600
|
RAM BANIA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756795
|
|
RAMBANIA
|
()
|
|
94
|
PANITOLA
|
AS-17-011-003-006/328
(Chabua Pulunga)
|
0417011000NRG23200520220056101
|
21/05/2022
|
SHYAM BANIA
|
0417011WL001600
|
SHYAM BANIA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756802
|
|
SHYAMBANIA
|
()
|
|
95
|
PANITOLA
|
AS-17-011-003-006/36
(Chabua Pulunga)
|
0417011000NRG23200520220056102
|
21/05/2022
|
RUPESH NAG
|
0417011WL001600
|
RUPESH NAG
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756845
|
|
RUPESHNAG
|
()
|
|
96
|
PANITOLA
|
AS-17-011-003-006/368
(Chabua Pulunga)
|
0417011000NRG23200520220056103
|
21/05/2022
|
KRISHNO NAG
|
0417011WL001600
|
KRISHNO NAG
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756685
|
|
KRISHNONAG
|
()
|
|
97
|
PANITOLA
|
AS-17-011-003-006/38
(Chabua Pulunga)
|
0417011000NRG23200520220056104
|
21/05/2022
|
SULANTI TANTI
|
0417011WL001600
|
SULANTI TANTI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756689
|
|
SULANTITANTI
|
()
|
|
98
|
PANITOLA
|
AS-17-011-003-006/492
(Chabua Pulunga)
|
0417011000NRG23200520220056105
|
21/05/2022
|
BIPIN GHATOWAR
|
0417011WL001600
|
BIPIN GHATOWAR
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756680
|
|
BIPINGHATOWAR
|
()
|
|
99
|
PANITOLA
|
AS-17-011-003-006/55
(Chabua Pulunga)
|
0417011000NRG23200520220056106
|
21/05/2022
|
AMIT GHATWAR
|
0417011WL001600
|
AMIT GHATWAR
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756581
|
|
AMITGHATWAR
|
()
|
|
100
|
PANITOLA
|
AS-17-011-003-006/75
(Chabua Pulunga)
|
0417011000NRG23200520220056107
|
21/05/2022
|
RITEN TANTABAI
|
0417011WL001600
|
RITEN TANTABAI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756690
|
|
RITENTANTABAI
|
()
|
|
101
|
PANITOLA
|
AS-17-011-003-006/90
(Chabua Pulunga)
|
0417011000NRG23200520220056109
|
21/05/2022
|
SUMITRA MAJHI
|
0417011WL001600
|
SUMITRA MAJHI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756803
|
|
SUMITRAMAJHI
|
()
|
|
102
|
PANITOLA
|
AS-17-011-009-004/134
(Nadwa)
|
0417011000NRG23200520220054867
|
21/05/2022
|
CHANDRABAN GIRI
|
0417011WL001577
|
CHANDRABAN GIRI
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756800
|
|
CHANDRABANGIRI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-009-004/155
(Nadwa)
|
0417011000NRG23200520220055071
|
21/05/2022
|
NIVA DUWERAH
|
0417011WL001582
|
NIVA DUWERAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756693
|
|
NIVADUWERAH
|
()
|
|
104
|
PANITOLA
|
AS-17-011-009-004/241
(Nadwa)
|
0417011000NRG23200520220054870
|
21/05/2022
|
Jyoti Mohan Phukan
|
0417011WL001577
|
Jyoti Mohan Phukan
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756697
|
|
JyotiMohanPhukan
|
()
|
|
105
|
PANITOLA
|
AS-17-011-009-004/241
(Nadwa)
|
0417011000NRG23200520220054871
|
21/05/2022
|
Papu Phukan
|
0417011WL001577
|
Papu Phukan
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756696
|
|
PapuPhukan
|
()
|
|
106
|
PANITOLA
|
AS-17-011-009-008/107
(Nadwa)
|
0417011000NRG23200520220054874
|
21/05/2022
|
SUSHIL NAYAK
|
0417011WL001577
|
SUSHIL NAYAK
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756687
|
|
SUSHILNAYAK
|
()
|
|
107
|
PANITOLA
|
AS-17-011-009-010/285
(Nadwa)
|
0417011000NRG23200520220055085
|
21/05/2022
|
DHIRAJ SHAH
|
0417011WL001582
|
DHIRAJ SHAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756849
|
|
DHIRAJSHAH
|
()
|
|
108
|
PANITOLA
|
AS-17-011-009-010/544
(Nadwa)
|
0417011000NRG23200520220055103
|
21/05/2022
|
MAKU HATI
|
0417011WL001582
|
MAKU HATI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756773
|
|
MAKUHATI
|
()
|
|
109
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG23200520220054889
|
21/05/2022
|
DOLI NAYAK
|
0417011WL001577
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756658
|
|
DOLINAYAK
|
()
|
|
110
|
PANITOLA
|
AS-17-011-009-010/604
(Nadwa)
|
0417011000NRG23200520220055112
|
21/05/2022
|
AMARJIT DONGI
|
0417011WL001582
|
AMARJIT DONGI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756679
|
|
AMARJITDONGI
|
()
|
|
111
|
PANITOLA
|
AS-17-011-009-010/604
(Nadwa)
|
0417011000NRG23200520220055111
|
21/05/2022
|
SULUSANA KUMAR
|
0417011WL001582
|
SULUSANA KUMAR
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756665
|
|
SULUSANAKUMAR
|
()
|
|
112
|
PANITOLA
|
AS-17-011-009-010/605
(Nadwa)
|
0417011000NRG23200520220055114
|
21/05/2022
|
BIKRAM PATRO
|
0417011WL001582
|
BIKRAM PATRO
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756664
|
|
BIKRAMPATRO
|
()
|
|
113
|
PANITOLA
|
AS-17-011-010-003/101
(Rangchangi)
|
0417011000NRG23200520220054992
|
21/05/2022
|
KUNDIL CHETIA
|
0417011WL001579
|
KUNDIL CHETIA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756768
|
|
KUNDILCHETIA
|
()
|
|
114
|
PANITOLA
|
AS-17-011-010-003/104
(Rangchangi)
|
0417011000NRG23200520220054993
|
21/05/2022
|
KAMALESWAR GOGOI
|
0417011WL001579
|
KAMALESWAR GOGOI
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756774
|
|
KAMALESWARGOGOI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-010-003/111
(Rangchangi)
|
0417011000NRG23200520220054998
|
21/05/2022
|
BHADRABOTI GOGOI
|
0417011WL001579
|
BHADRABOTI GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756703
|
|
BHADRABOTIGOGOI
|
()
|
|
116
|
PANITOLA
|
AS-17-011-010-003/111
(Rangchangi)
|
0417011000NRG23200520220054997
|
21/05/2022
|
PRODIP GOGOI
|
0417011WL001579
|
PRODIP GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756796
|
|
PRODIPGOGOI
|
()
|
|
117
|
PANITOLA
|
AS-17-011-010-003/123
(Rangchangi)
|
0417011000NRG23200520220054999
|
21/05/2022
|
DIPA GOGOI
|
0417011WL001579
|
DIPA GOGOI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756701
|
|
DIPAGOGOI
|
()
|
|
118
|
PANITOLA
|
AS-17-011-010-003/131
(Rangchangi)
|
0417011000NRG23200520220055000
|
21/05/2022
|
DIPTI GOGOI
|
0417011WL001579
|
DIPTI GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756770
|
|
DIPTIGOGOI
|
()
|
|
119
|
PANITOLA
|
AS-17-011-010-003/136
(Rangchangi)
|
0417011000NRG23200520220055002
|
21/05/2022
|
PUJA GOGOI
|
0417011WL001579
|
PUJA GOGOI
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756666
|
|
PUJAGOGOI
|
()
|
|
120
|
PANITOLA
|
AS-17-011-010-003/141
(Rangchangi)
|
0417011000NRG23200520220055003
|
21/05/2022
|
JONALI GOGOI
|
0417011WL001579
|
JONALI GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756661
|
|
JONALIGOGOI
|
()
|
|
121
|
PANITOLA
|
AS-17-011-010-003/149
(Rangchangi)
|
0417011000NRG23200520220055004
|
21/05/2022
|
LAKHYADHAR GOGOI
|
0417011WL001579
|
LAKHYADHAR GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756700
|
|
LAKHYADHARGOGOI
|
()
|
|
122
|
PANITOLA
|
AS-17-011-010-003/149
(Rangchangi)
|
0417011000NRG23200520220055005
|
21/05/2022
|
SWAPNA HANDIQUE GOGOI
|
0417011WL001579
|
SWAPNA HANDIQUE GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756698
|
|
SWAPNAHANDIQUEGOGOI
|
()
|
|
123
|
PANITOLA
|
AS-17-011-010-003/155
(Rangchangi)
|
0417011000NRG23200520220055007
|
21/05/2022
|
Anil Gogoi
|
0417011WL001579
|
Anil Gogoi
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756708
|
|
AnilGogoi
|
()
|
|
124
|
PANITOLA
|
AS-17-011-010-003/165
(Rangchangi)
|
0417011000NRG23200520220055009
|
21/05/2022
|
BICITRA GOGOI
|
0417011WL001579
|
BICITRA GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756702
|
|
BICITRAGOGOI
|
()
|
|
125
|
PANITOLA
|
AS-17-011-010-003/29
(Rangchangi)
|
0417011000NRG23200520220055012
|
21/05/2022
|
KUNJALATA GOGOI
|
0417011WL001579
|
KUNJALATA GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756772
|
|
KUNJALATAGOGOI
|
()
|
|
126
|
PANITOLA
|
AS-17-011-010-003/310
(Rangchangi)
|
0417011000NRG23200520220055015
|
21/05/2022
|
PUNAYAPROVA CHETIA
|
0417011WL001579
|
PUNAYAPROVA CHETIA
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756683
|
|
PUNAYAPROVACHETIA
|
()
|
|
127
|
PANITOLA
|
AS-17-011-010-003/42
(Rangchangi)
|
0417011000NRG23200520220055017
|
21/05/2022
|
HEMANTA GOGOI
|
0417011WL001579
|
HEMANTA GOGOI
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756843
|
|
HEMANTAGOGOI
|
()
|
|
128
|
PANITOLA
|
AS-17-011-010-003/46
(Rangchangi)
|
0417011000NRG23200520220055019
|
21/05/2022
|
JYOTSNA CHETIA
|
0417011WL001579
|
JYOTSNA CHETIA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756797
|
|
JYOTSNACHETIA
|
()
|
|
129
|
PANITOLA
|
AS-17-011-010-003/50
(Rangchangi)
|
0417011000NRG23200520220055021
|
21/05/2022
|
RASHMI REKHA BARUA
|
0417011WL001579
|
RASHMI REKHA BARUA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756809
|
|
RASHMIREKHABARUA
|
()
|
|
130
|
PANITOLA
|
AS-17-011-010-003/50
(Rangchangi)
|
0417011000NRG23200520220055020
|
21/05/2022
|
TRAILUKYA GOGOI
|
0417011WL001579
|
TRAILUKYA GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756769
|
|
TRAILUKYAGOGOI
|
()
|
|
131
|
PANITOLA
|
AS-17-011-010-003/59
(Rangchangi)
|
0417011000NRG23200520220055022
|
21/05/2022
|
NIRONJON GOGOI
|
0417011WL001579
|
NIRONJON GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756846
|
|
NIRONJONGOGOI
|
()
|
|
132
|
PANITOLA
|
AS-17-011-010-003/69
(Rangchangi)
|
0417011000NRG23200520220055024
|
21/05/2022
|
Kunti Gogoi
|
0417011WL001579
|
Kunti Gogoi
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756706
|
|
KuntiGogoi
|
()
|
|
133
|
PANITOLA
|
AS-17-011-010-003/81
(Rangchangi)
|
0417011000NRG23200520220055025
|
21/05/2022
|
ANITA GOGOI
|
0417011WL001579
|
ANITA GOGOI
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756844
|
|
ANITAGOGOI
|
()
|
|
134
|
PANITOLA
|
AS-17-011-010-003/92
(Rangchangi)
|
0417011000NRG23200520220055026
|
21/05/2022
|
MAYA GOGOI
|
0417011WL001579
|
MAYA GOGOI
|
00354
|
PUNB0001420
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756704
|
|
MAYAGOGOI
|
()
|
|
135
|
PANITOLA
|
AS-17-011-010-003/98
(Rangchangi)
|
0417011000NRG23200520220055029
|
21/05/2022
|
NABA GOGOI
|
0417011WL001579
|
NABA GOGOI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756682
|
|
NABAGOGOI
|
()
|
|
136
|
PANITOLA
|
AS-17-011-010-006/3
(Rangchangi)
|
0417011000NRG23200520220055030
|
21/05/2022
|
NITYA GOGOI
|
0417011WL001579
|
NITYA GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756707
|
|
NITYAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
137
|
PANITOLA
|
AS-17-011-003-003/122
(Chabua Pulunga)
|
0417011000NRG23200520220056234
|
21/05/2022
|
SANDAN MIRDHA
|
0417011WL001604
|
SANDAN MIRDHA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756677
|
|
SANDANMIRDHA
|
()
|
|
138
|
PANITOLA
|
AS-17-011-003-003/158
(Chabua Pulunga)
|
0417011000NRG23200520220056247
|
21/05/2022
|
SUBHASH KEOT
|
0417011WL001604
|
SUBHASH KEOT
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756775
|
|
SUBHASHKEOT
|
()
|
|
139
|
PANITOLA
|
AS-17-011-003-003/158
(Chabua Pulunga)
|
0417011000NRG23200520220056248
|
21/05/2022
|
SUMOTI KEOT
|
0417011WL001604
|
SUMOTI KEOT
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756776
|
|
SUMOTIKEOT
|
()
|
|
140
|
PANITOLA
|
AS-17-011-003-003/219
(Chabua Pulunga)
|
0417011000NRG23200520220056264
|
21/05/2022
|
RADHES SHYAM MIRDHA
|
0417011WL001604
|
RADHES SHYAM MIRDHA
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756674
|
|
RADHESSHYAMMIRDHA
|
()
|
|
141
|
PANITOLA
|
AS-17-011-003-003/223
(Chabua Pulunga)
|
0417011000NRG23200520220056265
|
21/05/2022
|
RADHAMONI MIRDHA
|
0417011WL001604
|
RADHAMONI MIRDHA
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756675
|
|
RADHAMONIMIRDHA
|
()
|
|
142
|
PANITOLA
|
AS-17-011-003-003/262
(Chabua Pulunga)
|
0417011000NRG23200520220056287
|
21/05/2022
|
BHADRABOTI PHUKAN GOGOI
|
0417011WL001604
|
BHADRABOTI PHUKAN GOGOI
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756676
|
|
BHADRABOTIPHUKANGOGOI
|
()
|
|
143
|
PANITOLA
|
AS-17-011-003-003/6
(Chabua Pulunga)
|
0417011000NRG23200520220056339
|
21/05/2022
|
JITEN KURMI
|
0417011WL001604
|
JITEN KURMI
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756655
|
|
JITENKURMI
|
()
|
|
144
|
PANITOLA
|
AS-17-011-003-003/6
(Chabua Pulunga)
|
0417011000NRG23200520220056340
|
21/05/2022
|
PRATIMA KURMI
|
0417011WL001604
|
PRATIMA KURMI
|
00354
|
PUNB0042320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756653
|
|
PRATIMAKURMI
|
()
|
|
145
|
PANITOLA
|
AS-17-011-003-003/84
(Chabua Pulunga)
|
0417011000NRG23200520220056359
|
21/05/2022
|
ACHYUT GOGOI
|
0417011WL001604
|
ACHYUT GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756654
|
|
ACHYUTGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
146
|
PANITOLA
|
AS-17-011-009-010/433
(Nadwa)
|
0417011000NRG23200520220055093
|
21/05/2022
|
BUDHESWAR HATI
|
0417011WL001582
|
BUDHESWAR HATI
|
00354
|
PUNB0060320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756673
|
|
BUDHESWARHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
147
|
PANITOLA
|
AS-17-011-003-003/11
(Chabua Pulunga)
|
0417011000NRG23200520220056226
|
21/05/2022
|
JITUL RAJKHOWA
|
0417011WL001604
|
JITUL RAJKHOWA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756761
|
|
JITULRAJKHOWA
|
()
|
|
148
|
PANITOLA
|
AS-17-011-003-003/11
(Chabua Pulunga)
|
0417011000NRG23200520220056227
|
21/05/2022
|
TUTUMONI RAJKHOWA
|
0417011WL001604
|
TUTUMONI RAJKHOWA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756645
|
|
TUTUMONIRAJKHOWA
|
()
|
|
149
|
PANITOLA
|
AS-17-011-003-003/115
(Chabua Pulunga)
|
0417011000NRG23200520220056228
|
21/05/2022
|
HARI KURMI
|
0417011WL001604
|
HARI KURMI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756670
|
|
HARIKURMI
|
()
|
|
150
|
PANITOLA
|
AS-17-011-003-003/120
(Chabua Pulunga)
|
0417011000NRG23200520220056232
|
21/05/2022
|
PRODIP KURMI
|
0417011WL001604
|
PRODIP KURMI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Rejected
|
28/05/2022
|
|
1670756750
|
A/c Blocked or Frozen
|
|
|
|
151
|
PANITOLA
|
AS-17-011-003-003/139
(Chabua Pulunga)
|
0417011000NRG23200520220056238
|
21/05/2022
|
LATU RAJKHOWA
|
0417011WL001604
|
LATU RAJKHOWA
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756636
|
|
LATURAJKHOWA
|
()
|
|
152
|
PANITOLA
|
AS-17-011-003-003/14
(Chabua Pulunga)
|
0417011000NRG23200520220056240
|
21/05/2022
|
JYOTISMAN HAZARIKA
|
0417011WL001604
|
JYOTISMAN HAZARIKA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756745
|
|
JYOTISMANHAZARIKA
|
()
|
|
153
|
PANITOLA
|
AS-17-011-003-003/14
(Chabua Pulunga)
|
0417011000NRG23200520220056239
|
21/05/2022
|
TUNU HAZARIKA
|
0417011WL001604
|
TUNU HAZARIKA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756641
|
|
TUNUHAZARIKA
|
()
|
|
154
|
PANITOLA
|
AS-17-011-003-003/15
(Chabua Pulunga)
|
0417011000NRG23200520220056242
|
21/05/2022
|
SRI RABIN HAZARIKA
|
0417011WL001604
|
SRI RABIN HAZARIKA
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756635
|
|
SRIRABINHAZARIKA
|
()
|
|
155
|
PANITOLA
|
AS-17-011-003-003/155
(Chabua Pulunga)
|
0417011000NRG23200520220056244
|
21/05/2022
|
ARCHANA GOGOI
|
0417011WL001604
|
ARCHANA GOGOI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756762
|
|
ARCHANAGOGOI
|
()
|
|
156
|
PANITOLA
|
AS-17-011-003-003/157
(Chabua Pulunga)
|
0417011000NRG23200520220056246
|
21/05/2022
|
HARULATA GOGOI
|
0417011WL001604
|
HARULATA GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756748
|
|
HARULATAGOGOI
|
()
|
|
157
|
PANITOLA
|
AS-17-011-003-003/163
(Chabua Pulunga)
|
0417011000NRG23200520220056250
|
21/05/2022
|
SRI KAMALESWAR GOGOI
|
0417011WL001604
|
SRI KAMALESWAR GOGOI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756639
|
|
SRIKAMALESWARGOGOI
|
()
|
|
158
|
PANITOLA
|
AS-17-011-003-003/164
(Chabua Pulunga)
|
0417011000NRG23200520220056251
|
21/05/2022
|
MANDITA GOGOI
|
0417011WL001604
|
MANDITA GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756747
|
|
MANDITAGOGOI
|
()
|
|
159
|
PANITOLA
|
AS-17-011-003-003/168
(Chabua Pulunga)
|
0417011000NRG23200520220056254
|
21/05/2022
|
REKHA GOGOI
|
0417011WL001604
|
REKHA GOGOI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756757
|
|
REKHAGOGOI
|
()
|
|
160
|
PANITOLA
|
AS-17-011-003-003/168
(Chabua Pulunga)
|
0417011000NRG23200520220056253
|
21/05/2022
|
SRI JITUL GOGOI
|
0417011WL001604
|
SRI JITUL GOGOI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756777
|
|
SRIJITULGOGOI
|
()
|
|
161
|
PANITOLA
|
AS-17-011-003-003/190
(Chabua Pulunga)
|
0417011000NRG23200520220056258
|
21/05/2022
|
ANJOLI RAJKHOWA
|
0417011WL001604
|
ANJOLI RAJKHOWA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756671
|
|
ANJOLIRAJKHOWA
|
()
|
|
162
|
PANITOLA
|
AS-17-011-003-003/190
(Chabua Pulunga)
|
0417011000NRG23200520220056259
|
21/05/2022
|
LIZA RAJKHOWA
|
0417011WL001604
|
LIZA RAJKHOWA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756643
|
|
LIZARAJKHOWA
|
()
|
|
163
|
PANITOLA
|
AS-17-011-003-003/203
(Chabua Pulunga)
|
0417011000NRG23200520220056260
|
21/05/2022
|
Ananta hazarika
|
0417011WL001604
|
Ananta hazarika
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756630
|
|
Anantahazarika
|
()
|
|
164
|
PANITOLA
|
AS-17-011-003-003/217
(Chabua Pulunga)
|
0417011000NRG23200520220056262
|
21/05/2022
|
BINOD SAIKIA
|
0417011WL001604
|
BINOD SAIKIA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756749
|
|
BINODSAIKIA
|
()
|
|
165
|
PANITOLA
|
AS-17-011-003-003/224
(Chabua Pulunga)
|
0417011000NRG23200520220056266
|
21/05/2022
|
KUNDAN MIRDHA
|
0417011WL001604
|
KUNDAN MIRDHA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756744
|
|
KUNDANMIRDHA
|
()
|
|
166
|
PANITOLA
|
AS-17-011-003-003/226
(Chabua Pulunga)
|
0417011000NRG23200520220056268
|
21/05/2022
|
RANI PATUWARI
|
0417011WL001604
|
RANI PATUWARI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756753
|
|
RANIPATUWARI
|
()
|
|
167
|
PANITOLA
|
AS-17-011-003-003/226
(Chabua Pulunga)
|
0417011000NRG23200520220056269
|
21/05/2022
|
SONTOSH PATOWARI
|
0417011WL001604
|
SONTOSH PATOWARI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756652
|
|
SONTOSHPATOWARI
|
()
|
|
168
|
PANITOLA
|
AS-17-011-003-003/227
(Chabua Pulunga)
|
0417011000NRG23200520220056271
|
21/05/2022
|
LOKHI RAY
|
0417011WL001604
|
LOKHI RAY
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756756
|
|
LOKHIRAY
|
()
|
|
169
|
PANITOLA
|
AS-17-011-003-003/235
(Chabua Pulunga)
|
0417011000NRG23200520220056279
|
21/05/2022
|
SANJIB DAS
|
0417011WL001604
|
SANJIB DAS
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756649
|
|
SANJIBDAS
|
()
|
|
170
|
PANITOLA
|
AS-17-011-003-003/237
(Chabua Pulunga)
|
0417011000NRG23200520220056280
|
21/05/2022
|
KONGKONA DAS
|
0417011WL001604
|
KONGKONA DAS
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756778
|
|
KONGKONADAS
|
()
|
|
171
|
PANITOLA
|
AS-17-011-003-003/261
(Chabua Pulunga)
|
0417011000NRG23200520220056284
|
21/05/2022
|
DIPAK MEDHI
|
0417011WL001604
|
DIPAK MEDHI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756651
|
|
DIPAKMEDHI
|
()
|
|
172
|
PANITOLA
|
AS-17-011-003-003/261
(Chabua Pulunga)
|
0417011000NRG23200520220056285
|
21/05/2022
|
KABERI MEDHI
|
0417011WL001604
|
KABERI MEDHI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756646
|
|
KABERIMEDHI
|
()
|
|
173
|
PANITOLA
|
AS-17-011-003-003/267
(Chabua Pulunga)
|
0417011000NRG23200520220056291
|
21/05/2022
|
RENU KEOT
|
0417011WL001604
|
RENU KEOT
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756629
|
|
RENUKEOT
|
()
|
|
174
|
PANITOLA
|
AS-17-011-003-003/273
(Chabua Pulunga)
|
0417011000NRG23200520220056295
|
21/05/2022
|
SUNITGOGOI
|
0417011WL001604
|
SUNITGOGOI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756754
|
|
SUNITGOGOI
|
()
|
|
175
|
PANITOLA
|
AS-17-011-003-003/284
(Chabua Pulunga)
|
0417011000NRG23200520220056297
|
21/05/2022
|
RUMI KOIRI
|
0417011WL001604
|
RUMI KOIRI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756633
|
|
RUMIKOIRI
|
()
|
|
176
|
PANITOLA
|
AS-17-011-003-003/287
(Chabua Pulunga)
|
0417011000NRG23200520220056301
|
21/05/2022
|
SHANTI RAJAK
|
0417011WL001604
|
SHANTI RAJAK
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756751
|
|
SHANTIRAJAK
|
()
|
|
177
|
PANITOLA
|
AS-17-011-003-003/3
(Chabua Pulunga)
|
0417011000NRG23200520220056305
|
21/05/2022
|
PRANJAL GOGOI
|
0417011WL001604
|
PRANJAL GOGOI
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756650
|
|
PRANJALGOGOI
|
()
|
|
178
|
PANITOLA
|
AS-17-011-003-003/330
(Chabua Pulunga)
|
0417011000NRG23200520220056310
|
21/05/2022
|
SANJU MIRDHA
|
0417011WL001604
|
SANJU MIRDHA
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756740
|
|
SANJUMIRDHA
|
()
|
|
179
|
PANITOLA
|
AS-17-011-003-003/336
(Chabua Pulunga)
|
0417011000NRG23200520220056311
|
21/05/2022
|
LACHIT KOIRI
|
0417011WL001604
|
LACHIT KOIRI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756743
|
|
LACHITKOIRI
|
()
|
|
180
|
PANITOLA
|
AS-17-011-003-003/338
(Chabua Pulunga)
|
0417011000NRG23200520220056313
|
21/05/2022
|
junti dhar
|
0417011WL001604
|
junti dhar
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756672
|
|
juntidhar
|
()
|
|
181
|
PANITOLA
|
AS-17-011-003-003/34
(Chabua Pulunga)
|
0417011000NRG23200520220056316
|
21/05/2022
|
BAGITI DAS
|
0417011WL001604
|
BAGITI DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756647
|
|
BAGITIDAS
|
()
|
|
182
|
PANITOLA
|
AS-17-011-003-003/34
(Chabua Pulunga)
|
0417011000NRG23200520220056317
|
21/05/2022
|
BHASKOR JYOTI DAS
|
0417011WL001604
|
BHASKOR JYOTI DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756741
|
|
BHASKORJYOTIDAS
|
()
|
|
183
|
PANITOLA
|
AS-17-011-003-003/340
(Chabua Pulunga)
|
0417011000NRG23200520220056318
|
21/05/2022
|
Anjana dhar
|
0417011WL001604
|
Anjana dhar
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756758
|
|
Anjanadhar
|
()
|
|
184
|
PANITOLA
|
AS-17-011-003-003/342
(Chabua Pulunga)
|
0417011000NRG23200520220056320
|
21/05/2022
|
dharitri dutta mout
|
0417011WL001604
|
dharitri dutta mout
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756631
|
|
dharitriduttamout
|
()
|
|
185
|
PANITOLA
|
AS-17-011-003-003/39
(Chabua Pulunga)
|
0417011000NRG23200520220056324
|
21/05/2022
|
MRIDUSMITA DAS
|
0417011WL001604
|
MRIDUSMITA DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756648
|
|
MRIDUSMITADAS
|
()
|
|
186
|
PANITOLA
|
AS-17-011-003-003/39
(Chabua Pulunga)
|
0417011000NRG23200520220056326
|
21/05/2022
|
TORAMAI DAS
|
0417011WL001604
|
TORAMAI DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756634
|
|
TORAMAIDAS
|
()
|
|
187
|
PANITOLA
|
AS-17-011-003-003/44
(Chabua Pulunga)
|
0417011000NRG23200520220056328
|
21/05/2022
|
ANILA RAJKHOWA
|
0417011WL001604
|
ANILA RAJKHOWA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756644
|
|
ANILARAJKHOWA
|
()
|
|
188
|
PANITOLA
|
AS-17-011-003-003/47
(Chabua Pulunga)
|
0417011000NRG23200520220056331
|
21/05/2022
|
DEIJI RAJKHOWA
|
0417011WL001604
|
DEIJI RAJKHOWA
|
00354
|
PUNB0132820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756642
|
|
DEIJIRAJKHOWA
|
()
|
|
189
|
PANITOLA
|
AS-17-011-003-003/54
(Chabua Pulunga)
|
0417011000NRG23200520220056335
|
21/05/2022
|
JIBAN DAS
|
0417011WL001604
|
JIBAN DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756637
|
|
JIBANDAS
|
()
|
|
190
|
PANITOLA
|
AS-17-011-003-003/54
(Chabua Pulunga)
|
0417011000NRG23200520220056334
|
21/05/2022
|
JONALI DAS
|
0417011WL001604
|
JONALI DAS
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756640
|
|
JONALIDAS
|
()
|
|
191
|
PANITOLA
|
AS-17-011-003-003/59
(Chabua Pulunga)
|
0417011000NRG23200520220056338
|
21/05/2022
|
BORNALI DAS
|
0417011WL001604
|
BORNALI DAS
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756760
|
|
BORNALIDAS
|
()
|
|
192
|
PANITOLA
|
AS-17-011-003-003/62
(Chabua Pulunga)
|
0417011000NRG23200520220056341
|
21/05/2022
|
BHUGURAJ GOGOI
|
0417011WL001604
|
BHUGURAJ GOGOI
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756628
|
|
BHUGURAJGOGOI
|
()
|
|
193
|
PANITOLA
|
AS-17-011-003-003/64
(Chabua Pulunga)
|
0417011000NRG23200520220056345
|
21/05/2022
|
Nikhita Gogoi
|
0417011WL001604
|
Nikhita Gogoi
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756752
|
|
NikhitaGogoi
|
()
|
|
194
|
PANITOLA
|
AS-17-011-003-003/7
(Chabua Pulunga)
|
0417011000NRG23200520220056349
|
21/05/2022
|
BALISTHA RAJKHOWA
|
0417011WL001604
|
BALISTHA RAJKHOWA
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756759
|
|
BALISTHARAJKHOWA
|
()
|
|
195
|
PANITOLA
|
AS-17-011-003-003/76
(Chabua Pulunga)
|
0417011000NRG23200520220056352
|
21/05/2022
|
GULUK GOGOI
|
0417011WL001604
|
GULUK GOGOI
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756638
|
|
GULUKGOGOI
|
()
|
|
196
|
PANITOLA
|
AS-17-011-003-003/83
(Chabua Pulunga)
|
0417011000NRG23200520220056358
|
21/05/2022
|
GAJEN KURMI
|
0417011WL001604
|
GAJEN KURMI
|
00354
|
PUNB0132820
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756742
|
|
GAJENKURMI
|
()
|
|
197
|
PANITOLA
|
AS-17-011-003-003/85
(Chabua Pulunga)
|
0417011000NRG23200520220056360
|
21/05/2022
|
RAJIB GOGOI
|
0417011WL001604
|
RAJIB GOGOI
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756632
|
|
RAJIBGOGOI
|
()
|
|
198
|
PANITOLA
|
AS-17-011-009-010/538
(Nadwa)
|
0417011000NRG23200520220055102
|
21/05/2022
|
SIDUIYANTI BHOKTA
|
0417011WL001582
|
SIDUIYANTI BHOKTA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756755
|
|
SIDUIYANTIBHOKTA
|
()
|
|
199
|
PANITOLA
|
AS-17-011-009-010/708
(Nadwa)
|
0417011000NRG23200520220055121
|
21/05/2022
|
Bijuli Gowala
|
0417011WL001582
|
Bijuli Gowala
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756746
|
|
BijuliGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
200
|
PANITOLA
|
AS-17-011-010-003/29
(Rangchangi)
|
0417011000NRG23200520220055011
|
21/05/2022
|
purna gogoi
|
0417011WL001579
|
purna gogoi
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756739
|
|
purnagogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
PANITOLA
|
AS-17-011-010-003/60
(Rangchangi)
|
0417011000NRG23200520220055023
|
21/05/2022
|
DIPAMONI GOGOI
|
0417011WL001579
|
DIPAMONI GOGOI
|
00415
|
SBIN0000196
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756779
|
|
MRS DIPAMANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
202
|
PANITOLA
|
AS-17-011-003-003/10
(Chabua Pulunga)
|
0417011000NRG23200520220056225
|
21/05/2022
|
ABHIJIT RAJKHOWA
|
0417011WL001604
|
ABHIJIT RAJKHOWA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756780
|
|
MR ABHIJIT RAJKHOWA
|
()
|
|
203
|
PANITOLA
|
AS-17-011-003-003/286
(Chabua Pulunga)
|
0417011000NRG23200520220056300
|
21/05/2022
|
SONY SINGH
|
0417011WL001604
|
SONY SINGH
|
00415
|
SBIN0007382
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756626
|
|
MRS SONY SINGH
|
()
|
|
204
|
PANITOLA
|
AS-17-011-003-003/64
(Chabua Pulunga)
|
0417011000NRG23200520220056343
|
21/05/2022
|
BABUL GOGOI
|
0417011WL001604
|
BABUL GOGOI
|
00415
|
SBIN0007382
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756625
|
|
MR BABUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
205
|
PANITOLA
|
AS-17-011-009-004/200
(Nadwa)
|
0417011000NRG23200520220055073
|
21/05/2022
|
SIBU SONAR
|
0417011WL001582
|
SIBU SONAR
|
00415
|
SBIN0007426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756624
|
|
MR SHIBU SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
206
|
PANITOLA
|
AS-17-011-003-003/115
(Chabua Pulunga)
|
0417011000NRG23200520220056229
|
21/05/2022
|
BISHA KURMI
|
0417011WL001604
|
BISHA KURMI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756830
|
|
MR BISWA KURMI
|
()
|
|
207
|
PANITOLA
|
AS-17-011-003-003/118
(Chabua Pulunga)
|
0417011000NRG23200520220056230
|
21/05/2022
|
SHANKAR KOIRI
|
0417011WL001604
|
SHANKAR KOIRI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756817
|
|
MR SHANKAR PRASAD KOIRI
|
()
|
|
208
|
PANITOLA
|
AS-17-011-003-003/118
(Chabua Pulunga)
|
0417011000NRG23200520220056231
|
21/05/2022
|
SMT SABITRI KOIRI
|
0417011WL001604
|
SMT SABITRI KOIRI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756823
|
|
MRS SABITRI KOIRI
|
()
|
|
209
|
PANITOLA
|
AS-17-011-003-003/153
(Chabua Pulunga)
|
0417011000NRG23200520220056243
|
21/05/2022
|
SUSEN RAJKHOWA
|
0417011WL001604
|
SUSEN RAJKHOWA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756615
|
|
MR SUSEN RAJKHOWA
|
()
|
|
210
|
PANITOLA
|
AS-17-011-003-003/157
(Chabua Pulunga)
|
0417011000NRG23200520220056245
|
21/05/2022
|
JONEN GOGOI
|
0417011WL001604
|
JONEN GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756738
|
|
MR JONEN GOGOI
|
()
|
|
211
|
PANITOLA
|
AS-17-011-003-003/16
(Chabua Pulunga)
|
0417011000NRG23200520220056249
|
21/05/2022
|
SRI FULESWAR HAZARIKA
|
0417011WL001604
|
SRI FULESWAR HAZARIKA
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756669
|
|
MR FULESWAR HAZARIKA
|
()
|
|
212
|
PANITOLA
|
AS-17-011-003-003/165
(Chabua Pulunga)
|
0417011000NRG23200520220056252
|
21/05/2022
|
BHUNU RAJKHOWA
|
0417011WL001604
|
BHUNU RAJKHOWA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756831
|
|
MR BHUNU GOGOI
|
()
|
|
213
|
PANITOLA
|
AS-17-011-003-003/178
(Chabua Pulunga)
|
0417011000NRG23200520220056256
|
21/05/2022
|
NIRU BORUA
|
0417011WL001604
|
NIRU BORUA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756619
|
|
MRS NIRU PHUKAN BORUAH
|
()
|
|
214
|
PANITOLA
|
AS-17-011-003-003/218
(Chabua Pulunga)
|
0417011000NRG23200520220056263
|
21/05/2022
|
BIJU GOGOI
|
0417011WL001604
|
BIJU GOGOI
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756732
|
|
MR BIJU GOGOI
|
()
|
|
215
|
PANITOLA
|
AS-17-011-003-003/225
(Chabua Pulunga)
|
0417011000NRG23200520220056267
|
21/05/2022
|
PALASHI GOGOI
|
0417011WL001604
|
PALASHI GOGOI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756835
|
|
MRS POLASHI GOGOI
|
()
|
|
216
|
PANITOLA
|
AS-17-011-003-003/228
(Chabua Pulunga)
|
0417011000NRG23200520220056272
|
21/05/2022
|
BABUL KEOT
|
0417011WL001604
|
BABUL KEOT
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756828
|
|
MR BABUL KEOT
|
()
|
|
217
|
PANITOLA
|
AS-17-011-003-003/232
(Chabua Pulunga)
|
0417011000NRG23200520220056276
|
21/05/2022
|
Himanta gogoi
|
0417011WL001604
|
Himanta gogoi
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756623
|
|
MR HIMANTA GOGOI
|
()
|
|
218
|
PANITOLA
|
AS-17-011-003-003/233
(Chabua Pulunga)
|
0417011000NRG23200520220056277
|
21/05/2022
|
DIPA MIRDHA
|
0417011WL001604
|
DIPA MIRDHA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756833
|
|
MRS DIPA MRIDHA
|
()
|
|
219
|
PANITOLA
|
AS-17-011-003-003/247
(Chabua Pulunga)
|
0417011000NRG23200520220056281
|
21/05/2022
|
MINOTI MIRDHA
|
0417011WL001604
|
MINOTI MIRDHA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756785
|
|
MRS MINOTI MIRDHA
|
()
|
|
220
|
PANITOLA
|
AS-17-011-003-003/248
(Chabua Pulunga)
|
0417011000NRG23200520220056282
|
21/05/2022
|
ANIL SOBOR
|
0417011WL001604
|
ANIL SOBOR
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756837
|
|
MR ANIL SOBOR
|
()
|
|
221
|
PANITOLA
|
AS-17-011-003-003/264
(Chabua Pulunga)
|
0417011000NRG23200520220056288
|
21/05/2022
|
BIDHYADHAR GOGOI
|
0417011WL001604
|
BIDHYADHAR GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756735
|
|
MR BIDYA DHAR GOGOI
|
()
|
|
222
|
PANITOLA
|
AS-17-011-003-003/265
(Chabua Pulunga)
|
0417011000NRG23200520220056290
|
21/05/2022
|
DHURBAJYOTI BARUAH
|
0417011WL001604
|
DHURBAJYOTI BARUAH
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756729
|
|
MR DHRUBA JYOTI BARUAH
|
()
|
|
223
|
PANITOLA
|
AS-17-011-003-003/265
(Chabua Pulunga)
|
0417011000NRG23200520220056289
|
21/05/2022
|
HUNMA BARUAH
|
0417011WL001604
|
HUNMA BARUAH
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756618
|
|
MRS HUNMA LAHON
|
()
|
|
224
|
PANITOLA
|
AS-17-011-003-003/268
(Chabua Pulunga)
|
0417011000NRG23200520220056292
|
21/05/2022
|
HEMOJIT GOGOI
|
0417011WL001604
|
HEMOJIT GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756606
|
|
MR HEMOJIT GOGOI
|
()
|
|
225
|
PANITOLA
|
AS-17-011-003-003/271
(Chabua Pulunga)
|
0417011000NRG23200520220056294
|
21/05/2022
|
SABITRI MIRDHA
|
0417011WL001604
|
SABITRI MIRDHA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756610
|
|
MRS SABITRI MIRDHA
|
()
|
|
226
|
PANITOLA
|
AS-17-011-003-003/273
(Chabua Pulunga)
|
0417011000NRG23200520220056296
|
21/05/2022
|
BITHIKA GOGOI
|
0417011WL001604
|
BITHIKA GOGOI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756824
|
|
MRS BITHIKA GOGOI
|
()
|
|
227
|
PANITOLA
|
AS-17-011-003-003/286
(Chabua Pulunga)
|
0417011000NRG23200520220056299
|
21/05/2022
|
ANUP KUMAR SINGH
|
0417011WL001604
|
ANUP KUMAR SINGH
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756736
|
|
MR ANUP KUMAR SINGH
|
()
|
|
228
|
PANITOLA
|
AS-17-011-003-003/287
(Chabua Pulunga)
|
0417011000NRG23200520220056302
|
21/05/2022
|
SURESH RAJAK
|
0417011WL001604
|
SURESH RAJAK
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756616
|
|
MR SURESH RAJAK
|
()
|
|
229
|
PANITOLA
|
AS-17-011-003-003/289
(Chabua Pulunga)
|
0417011000NRG23200520220056303
|
21/05/2022
|
KRISHNA HAZARIKA BARUAH
|
0417011WL001604
|
KRISHNA HAZARIKA BARUAH
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756620
|
|
MRS KRISHNA HAZARIKA BORUAH
|
()
|
|
230
|
PANITOLA
|
AS-17-011-003-003/290
(Chabua Pulunga)
|
0417011000NRG23200520220056304
|
21/05/2022
|
SIBANATH MIRDHA
|
0417011WL001604
|
SIBANATH MIRDHA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756607
|
|
MR SHIBANATH MRIRDDHA
|
()
|
|
231
|
PANITOLA
|
AS-17-011-003-003/318
(Chabua Pulunga)
|
0417011000NRG23200520220056306
|
21/05/2022
|
NIRAMA HAZORIKA
|
0417011WL001604
|
NIRAMA HAZORIKA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756821
|
|
MRS NIRAMA HAZARIKA
|
()
|
|
232
|
PANITOLA
|
AS-17-011-003-003/318
(Chabua Pulunga)
|
0417011000NRG23200520220056307
|
21/05/2022
|
NITURAJ HAZARIKA
|
0417011WL001604
|
NITURAJ HAZARIKA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756784
|
|
MR NITURAJ HAZARIKA
|
()
|
|
233
|
PANITOLA
|
AS-17-011-003-003/325
(Chabua Pulunga)
|
0417011000NRG23200520220056308
|
21/05/2022
|
TAPAN KUMAR BARMAN
|
0417011WL001604
|
TAPAN KUMAR BARMAN
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756763
|
|
MR TAPAN KUMAR BARMAN
|
()
|
|
234
|
PANITOLA
|
AS-17-011-003-003/326
(Chabua Pulunga)
|
0417011000NRG23200520220056309
|
21/05/2022
|
MONUJITA GOGOI
|
0417011WL001604
|
MONUJITA GOGOI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756667
|
|
MRS MONUJITA GOGOI
|
()
|
|
235
|
PANITOLA
|
AS-17-011-003-003/338
(Chabua Pulunga)
|
0417011000NRG23200520220056314
|
21/05/2022
|
partho dhar
|
0417011WL001604
|
partho dhar
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756834
|
|
MR PARTHO DHAR
|
()
|
|
236
|
PANITOLA
|
AS-17-011-003-003/339
(Chabua Pulunga)
|
0417011000NRG23200520220056315
|
21/05/2022
|
binu kurmi
|
0417011WL001604
|
binu kurmi
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756668
|
|
MISS BINU KURMI
|
()
|
|
237
|
PANITOLA
|
AS-17-011-003-003/342
(Chabua Pulunga)
|
0417011000NRG23200520220056321
|
21/05/2022
|
babul mout
|
0417011WL001604
|
babul mout
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756737
|
|
MR BABUL MOUT
|
()
|
|
238
|
PANITOLA
|
AS-17-011-003-003/345
(Chabua Pulunga)
|
0417011000NRG23200520220056323
|
21/05/2022
|
JOYKISHOR PATOWARI
|
0417011WL001604
|
JOYKISHOR PATOWARI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756608
|
|
MR JOYKISHOR PATOWARI
|
()
|
|
239
|
PANITOLA
|
AS-17-011-003-003/44
(Chabua Pulunga)
|
0417011000NRG23200520220056327
|
21/05/2022
|
BHUPEN RAJKHOWA
|
0417011WL001604
|
BHUPEN RAJKHOWA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756613
|
|
MR BHUPEN RAJKHOWA
|
()
|
|
240
|
PANITOLA
|
AS-17-011-003-003/45
(Chabua Pulunga)
|
0417011000NRG23200520220056329
|
21/05/2022
|
JINTU RAJKHOWA
|
0417011WL001604
|
JINTU RAJKHOWA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670756609
|
|
MR JINTU RAJKHOWA
|
()
|
|
241
|
PANITOLA
|
AS-17-011-003-003/49
(Chabua Pulunga)
|
0417011000NRG23200520220056332
|
21/05/2022
|
MANIK RAJKHOWA
|
0417011WL001604
|
MANIK RAJKHOWA
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756829
|
|
MR MANIK RAJKHOWA
|
()
|
|
242
|
PANITOLA
|
AS-17-011-003-003/50
(Chabua Pulunga)
|
0417011000NRG23200520220056333
|
21/05/2022
|
SOMBESWAR RAJKHOWAOWA
|
0417011WL001604
|
SOMBESWAR RAJKHOWAOWA
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756725
|
|
MR CHAMBESWAR RAJKHOWA
|
()
|
|
243
|
PANITOLA
|
AS-17-011-003-003/64
(Chabua Pulunga)
|
0417011000NRG23200520220056344
|
21/05/2022
|
MAINA GOGOI
|
0417011WL001604
|
MAINA GOGOI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756827
|
|
MISS NAINA GOGOI
|
()
|
|
244
|
PANITOLA
|
AS-17-011-003-003/68
(Chabua Pulunga)
|
0417011000NRG23200520220056347
|
21/05/2022
|
POMPI GOGOI
|
0417011WL001604
|
POMPI GOGOI
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756826
|
|
MISS POMPI GOGOI
|
()
|
|
245
|
PANITOLA
|
AS-17-011-003-003/75
(Chabua Pulunga)
|
0417011000NRG23200520220056350
|
21/05/2022
|
HEMODHAR DAS
|
0417011WL001604
|
HEMODHAR DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756726
|
|
MR HEMODHAR DAS
|
()
|
|
246
|
PANITOLA
|
AS-17-011-003-003/75
(Chabua Pulunga)
|
0417011000NRG23200520220056351
|
21/05/2022
|
SMIRITI DAS
|
0417011WL001604
|
SMIRITI DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756612
|
|
MISS SMRITI DAS
|
()
|
|
247
|
PANITOLA
|
AS-17-011-003-003/82
(Chabua Pulunga)
|
0417011000NRG23200520220056355
|
21/05/2022
|
BONOSHRI DEKA
|
0417011WL001604
|
BONOSHRI DEKA
|
00415
|
SBIN0011796
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670756604
|
|
MRS BONOSHRI DEKA
|
()
|
|
248
|
PANITOLA
|
AS-17-011-003-006/17
(Chabua Pulunga)
|
0417011000NRG23200520220056093
|
21/05/2022
|
SIBU TANTI
|
0417011WL001600
|
SIBU TANTI
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756727
|
|
MR SIBU TANTI
|
()
|
|
249
|
PANITOLA
|
AS-17-011-003-006/175
(Chabua Pulunga)
|
0417011000NRG23200520220056094
|
21/05/2022
|
RUSEN TANTABAI
|
0417011WL001600
|
RUSEN TANTABAI
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756728
|
|
MR RUSEN TONTOBAI
|
()
|
|
250
|
PANITOLA
|
AS-17-011-003-006/261
(Chabua Pulunga)
|
0417011000NRG23200520220056099
|
21/05/2022
|
KISHUR NAG
|
0417011WL001600
|
KISHUR NAG
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756812
|
|
MR KISHOR NAG
|
()
|
|
251
|
PANITOLA
|
AS-17-011-003-006/81
(Chabua Pulunga)
|
0417011000NRG23200520220056108
|
21/05/2022
|
ASHOK NAG
|
0417011WL001600
|
ASHOK NAG
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670756818
|
|
MR ASHOK NAG
|
()
|
|
252
|
PANITOLA
|
AS-17-011-009-002/242
(Nadwa)
|
0417011000NRG23200520220055070
|
21/05/2022
|
Bhrigu Gohain
|
0417011WL001582
|
Bhrigu Gohain
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756813
|
|
MISS NILAKHI SAIKIA
|
()
|
|
253
|
PANITOLA
|
AS-17-011-009-008/172
(Nadwa)
|
0417011000NRG23200520220055075
|
21/05/2022
|
CHATAN RAJAK
|
0417011WL001582
|
CHATAN RAJAK
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756811
|
|
MR CHATAN RAJAK
|
()
|
|
254
|
PANITOLA
|
AS-17-011-009-010/14
(Nadwa)
|
0417011000NRG23200520220054875
|
21/05/2022
|
NAREN NAYAK
|
0417011WL001577
|
NAREN NAYAK
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756730
|
|
MR NOREN NAYAK
|
()
|
|
255
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG23200520220054876
|
21/05/2022
|
TARA TANTI
|
0417011WL001577
|
TARA TANTI
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756816
|
|
MRS TARA TANTI
|
()
|
|
256
|
PANITOLA
|
AS-17-011-009-010/388
(Nadwa)
|
0417011000NRG23200520220055090
|
21/05/2022
|
DIPALI NAYAK
|
0417011WL001582
|
DIPALI NAYAK
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756819
|
|
MRS DIPILE NAYAK
|
()
|
|
257
|
PANITOLA
|
AS-17-011-009-010/5
(Nadwa)
|
0417011000NRG23200520220055098
|
21/05/2022
|
RAGHUBIR BARIK
|
0417011WL001582
|
RAGHUBIR BARIK
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756734
|
|
MR RAGHUBIR BARIK
|
()
|
|
258
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG23200520220054884
|
21/05/2022
|
ANITA KALANDI
|
0417011WL001577
|
ANITA KALANDI
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756822
|
|
MRS ANITA KALONDI
|
()
|
|
259
|
PANITOLA
|
AS-17-011-009-010/533
(Nadwa)
|
0417011000NRG23200520220055100
|
21/05/2022
|
SOBIN HATI
|
0417011WL001582
|
SOBIN HATI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756820
|
|
MR SOBIN HATI
|
()
|
|
260
|
PANITOLA
|
AS-17-011-009-010/543
(Nadwa)
|
0417011000NRG23200520220054886
|
21/05/2022
|
KAMAL DAS
|
0417011WL001577
|
KAMAL DAS
|
00415
|
SBIN0011796
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670756783
|
No Such Account
|
|
|
|
261
|
PANITOLA
|
AS-17-011-009-010/543
(Nadwa)
|
0417011000NRG23200520220054885
|
21/05/2022
|
PUNIMA DAS
|
0417011WL001577
|
PUNIMA DAS
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756611
|
|
MRS PUNIMA DAS
|
()
|
|
262
|
PANITOLA
|
AS-17-011-009-010/55
(Nadwa)
|
0417011000NRG23200520220055106
|
21/05/2022
|
DINESH NAYAK
|
0417011WL001582
|
DINESH NAYAK
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756605
|
|
MR DINESH NAYAK
|
()
|
|
263
|
PANITOLA
|
AS-17-011-009-010/569
(Nadwa)
|
0417011000NRG23200520220055107
|
21/05/2022
|
HASMUDIN ALI
|
0417011WL001582
|
HASMUDIN ALI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756764
|
|
MR HASMUDIN ALI
|
()
|
|
264
|
PANITOLA
|
AS-17-011-009-010/643
(Nadwa)
|
0417011000NRG23200520220055117
|
21/05/2022
|
Premi Kumari Nayak
|
0417011WL001582
|
Premi Kumari Nayak
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756836
|
|
MRS PREMI KUMARI NAYAK
|
()
|
|
265
|
PANITOLA
|
AS-17-011-009-010/708
(Nadwa)
|
0417011000NRG23200520220055120
|
21/05/2022
|
BHAGIROTH GOWALA
|
0417011WL001582
|
BHAGIROTH GOWALA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756815
|
|
MR BHAGIROTH GOWALA
|
()
|
|
266
|
PANITOLA
|
AS-17-011-009-010/717
(Nadwa)
|
0417011000NRG23200520220055122
|
21/05/2022
|
BHASKAR JYOTI GHARPHOLIA
|
0417011WL001582
|
BHASKAR JYOTI GHARPHOLIA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756782
|
|
MR BHASKAR JYOTI GHARPHOLIA
|
()
|
|
267
|
PANITOLA
|
AS-17-011-009-010/9
(Nadwa)
|
0417011000NRG23200520220054891
|
21/05/2022
|
ROHAN PATRO
|
0417011WL001577
|
ROHAN PATRO
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756622
|
|
MR ROHAN PATRO
|
()
|
|
268
|
PANITOLA
|
AS-17-011-010-003/132
(Rangchangi)
|
0417011000NRG23200520220055001
|
21/05/2022
|
kamal gogoi
|
0417011WL001579
|
kamal gogoi
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670756733
|
|
MR KAMAL GOGOI
|
()
|
|
269
|
PANITOLA
|
AS-17-011-010-003/152
(Rangchangi)
|
0417011000NRG23200520220055006
|
21/05/2022
|
MAMONI CHETIA
|
0417011WL001579
|
MAMONI CHETIA
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756617
|
|
MRS MAMONI CHETIA
|
()
|
|
270
|
PANITOLA
|
AS-17-011-010-003/164
(Rangchangi)
|
0417011000NRG23200520220055008
|
21/05/2022
|
DORSHAN KUMAR CHETIA
|
0417011WL001579
|
DORSHAN KUMAR CHETIA
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756614
|
|
MR DARSHAN KUMAR CHETIA
|
()
|
|
271
|
PANITOLA
|
AS-17-011-010-003/27
(Rangchangi)
|
0417011000NRG23200520220055010
|
21/05/2022
|
REEMA GOGOI
|
0417011WL001579
|
REEMA GOGOI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756825
|
|
MRS RIMA KACHARI GOGOI
|
()
|
|
272
|
PANITOLA
|
AS-17-011-010-003/3
(Rangchangi)
|
0417011000NRG23200520220055013
|
21/05/2022
|
MONI GOGOI
|
0417011WL001579
|
MONI GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756621
|
|
MRS MOMI GOGOI
|
()
|
|
273
|
PANITOLA
|
AS-17-011-010-003/306
(Rangchangi)
|
0417011000NRG23200520220055014
|
21/05/2022
|
DEEP GOGOI
|
0417011WL001579
|
DEEP GOGOI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670756832
|
|
MR DEEP GOGOI
|
()
|
|
274
|
PANITOLA
|
AS-17-011-010-003/33
(Rangchangi)
|
0417011000NRG23200520220055016
|
21/05/2022
|
HARISH JYOTI GOGOI
|
0417011WL001579
|
HARISH JYOTI GOGOI
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670756781
|
|
MR HARISH GOGOI
|
()
|
|
275
|
PANITOLA
|
AS-17-011-010-003/46
(Rangchangi)
|
0417011000NRG23200520220055018
|
21/05/2022
|
BIDYADHAR CHETIA
|
0417011WL001579
|
BIDYADHAR CHETIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756814
|
|
MR BIDYADHAR CHETIA
|
()
|
|
276
|
PANITOLA
|
AS-17-011-010-003/94
(Rangchangi)
|
0417011000NRG23200520220055027
|
21/05/2022
|
Saurav Gogoi
|
0417011WL001579
|
Saurav Gogoi
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670756731
|
|
MR SOUROV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
277
|
PANITOLA
|
AS-17-011-010-003/95
(Rangchangi)
|
0417011000NRG23200520220055028
|
21/05/2022
|
PRANOB GOGOI
|
0417011WL001579
|
PRANOB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756603
|
|
PRANAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387926
|
387926
|
|
|
|
|
|
|
|