|
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-17-011-007-007/59
(Jerai)
|
0417011000NRG23220420220025378
|
22/04/2022
|
KASHMIRI RAJKHOWAR
|
0417011WL000613
|
KASHMIRI RAJKHOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002838
|
|
KASHMIRIRAJKHOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-019/108
(Jerai)
|
0417011000NRG23220420220025445
|
22/04/2022
|
PREM KATOBAR
|
0417011WL000622
|
PREM KATOBAR
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002887
|
|
PREMKATOBAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-007-019/127
(Jerai)
|
0417011000NRG23220420220025447
|
22/04/2022
|
KISAB KATOWAR
|
0417011WL000622
|
KISAB KATOWAR
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002889
|
|
KISABKATOWAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-019/127
(Jerai)
|
0417011000NRG23220420220025446
|
22/04/2022
|
SAMPA KATOWAR
|
0417011WL000622
|
SAMPA KATOWAR
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002888
|
|
SAMPAKATOWAR
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-019/138
(Jerai)
|
0417011000NRG23220420220025382
|
22/04/2022
|
MONOJ TANTI
|
0417011WL000613
|
MONOJ TANTI
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002886
|
|
MONOJTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-007-002/78
(Jerai)
|
0417011000NRG23220420220025398
|
22/04/2022
|
PROTIMA GOGOI
|
0417011WL000617
|
PROTIMA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002885
|
|
PROTIMAGOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-008/1
(Jerai)
|
0417011000NRG23220420220025385
|
22/04/2022
|
CHAMPA SUBABON
|
0417011WL000615
|
CHAMPA SUBABON
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002820
|
|
CHAMPASUBABON
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-008/159
(Jerai)
|
0417011000NRG23220420220025434
|
22/04/2022
|
ALINA GOHAIN
|
0417011WL000621
|
ALINA GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002819
|
|
ALINAGOHAIN
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-009/129
(Jerai)
|
0417011000NRG23220420220025431
|
22/04/2022
|
MONIKA URANG
|
0417011WL000620
|
MONIKA URANG
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002822
|
|
MONIKAURANG
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG23220420220025410
|
22/04/2022
|
PRONOTI URANG
|
0417011WL000618
|
PRONOTI URANG
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002895
|
|
PRONOTIURANG
|
()
|
|
11
|
PANITOLA
|
AS-17-011-010-001/104-A
(Rangchangi)
|
0417011000NRG23220420220025138
|
22/04/2022
|
Balu Murah
|
0417011WL000595
|
Balu Murah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002876
|
|
BaluMurah
|
()
|
|
12
|
PANITOLA
|
AS-17-011-010-001/104-A
(Rangchangi)
|
0417011000NRG23220420220025139
|
22/04/2022
|
MARTHA MURA
|
0417011WL000595
|
MARTHA MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002832
|
|
MARTHAMURA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-010-001/106
(Rangchangi)
|
0417011000NRG23220420220025163
|
22/04/2022
|
MOMITA MURAH
|
0417011WL000600
|
MOMITA MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002896
|
|
MOMITAMURAH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-010-001/106
(Rangchangi)
|
0417011000NRG23220420220025162
|
22/04/2022
|
Sumitra Murah
|
0417011WL000600
|
Sumitra Murah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002823
|
|
SumitraMurah
|
()
|
|
15
|
PANITOLA
|
AS-17-011-010-001/107
(Rangchangi)
|
0417011000NRG23220420220025116
|
22/04/2022
|
SUMITA MURAH
|
0417011WL000591
|
SUMITA MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002883
|
|
SUMITAMURAH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-010-001/113
(Rangchangi)
|
0417011000NRG23220420220025122
|
22/04/2022
|
KARON MAJHI
|
0417011WL000592
|
KARON MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002878
|
|
KARONMAJHI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-010-001/124
(Rangchangi)
|
0417011000NRG23220420220025117
|
22/04/2022
|
Anil Majhi
|
0417011WL000591
|
Anil Majhi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002827
|
|
AnilMajhi
|
()
|
|
18
|
PANITOLA
|
AS-17-011-010-001/159
(Rangchangi)
|
0417011000NRG23220420220025123
|
22/04/2022
|
MANI MAJHI
|
0417011WL000592
|
MANI MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002901
|
|
MANIMAJHI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-010-001/19
(Rangchangi)
|
0417011000NRG23220420220025118
|
22/04/2022
|
SRI SAMUEL TAPPO
|
0417011WL000591
|
SRI SAMUEL TAPPO
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002892
|
|
SRISAMUELTAPPO
|
()
|
|
20
|
PANITOLA
|
AS-17-011-010-001/3-A
(Rangchangi)
|
0417011000NRG23220420220025140
|
22/04/2022
|
Jaganath Majhi
|
0417011WL000595
|
Jaganath Majhi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002826
|
|
JaganathMajhi
|
()
|
|
21
|
PANITOLA
|
AS-17-011-010-001/4
(Rangchangi)
|
0417011000NRG23220420220025130
|
22/04/2022
|
ANJALI MAJHI
|
0417011WL000593
|
ANJALI MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002890
|
|
ANJALIMAJHI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-010-001/42
(Rangchangi)
|
0417011000NRG23220420220025160
|
22/04/2022
|
Kamina Sawrah
|
0417011WL000599
|
Kamina Sawrah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002830
|
|
KaminaSawrah
|
()
|
|
23
|
PANITOLA
|
AS-17-011-010-001/45
(Rangchangi)
|
0417011000NRG23220420220025131
|
22/04/2022
|
RAJESH MURAH
|
0417011WL000593
|
RAJESH MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002831
|
|
RAJESHMURAH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-010-001/46
(Rangchangi)
|
0417011000NRG23220420220025124
|
22/04/2022
|
BUTRU MURAH
|
0417011WL000592
|
BUTRU MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002899
|
|
BUTRUMURAH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-010-001/48
(Rangchangi)
|
0417011000NRG23220420220025126
|
22/04/2022
|
BIRSI MURAH
|
0417011WL000592
|
BIRSI MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002893
|
|
BIRSIMURAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-010-001/48
(Rangchangi)
|
0417011000NRG23220420220025125
|
22/04/2022
|
Sumitra Murah
|
0417011WL000592
|
Sumitra Murah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002824
|
|
SumitraMurah
|
()
|
|
27
|
PANITOLA
|
AS-17-011-010-001/60
(Rangchangi)
|
0417011000NRG23220420220025127
|
22/04/2022
|
SRIDHAR MURAH
|
0417011WL000592
|
SRIDHAR MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002894
|
|
SRIDHARMURAH
|
()
|
|
28
|
PANITOLA
|
AS-17-011-010-001/61
(Rangchangi)
|
0417011000NRG23220420220025135
|
22/04/2022
|
SUKHRAM MURAH
|
0417011WL000594
|
SUKHRAM MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002882
|
|
SUKHRAMMURAH
|
()
|
|
29
|
PANITOLA
|
AS-17-011-010-001/68-A
(Rangchangi)
|
0417011000NRG23220420220025133
|
22/04/2022
|
Jhon Toppo
|
0417011WL000593
|
Jhon Toppo
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002884
|
|
JhonToppo
|
()
|
|
30
|
PANITOLA
|
AS-17-011-010-001/69
(Rangchangi)
|
0417011000NRG23220420220025142
|
22/04/2022
|
PAJU MAJHI
|
0417011WL000597
|
PAJU MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002828
|
|
PAJUMAJHI
|
()
|
|
31
|
PANITOLA
|
AS-17-011-010-001/70
(Rangchangi)
|
0417011000NRG23220420220025119
|
22/04/2022
|
ROSHAN MURAH
|
0417011WL000591
|
ROSHAN MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002881
|
|
ROSHANMURAH
|
()
|
|
32
|
PANITOLA
|
AS-17-011-010-001/87
(Rangchangi)
|
0417011000NRG23220420220025120
|
22/04/2022
|
MOHAN HEREN
|
0417011WL000591
|
MOHAN HEREN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002880
|
|
MOHANHEREN
|
()
|
|
33
|
PANITOLA
|
AS-17-011-010-001/9-A
(Rangchangi)
|
0417011000NRG23220420220025128
|
22/04/2022
|
JAMUNA MAJHI
|
0417011WL000592
|
JAMUNA MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002897
|
|
JAMUNAMAJHI
|
()
|
|
34
|
PANITOLA
|
AS-17-011-010-001/92
(Rangchangi)
|
0417011000NRG23220420220025110
|
22/04/2022
|
SUNITA SUREN
|
0417011WL000590
|
SUNITA SUREN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002877
|
|
SUNITASUREN
|
()
|
|
35
|
PANITOLA
|
AS-17-011-010-009/41
(Rangchangi)
|
0417011000NRG23220420220025137
|
22/04/2022
|
Mohiti Sonowal
|
0417011WL000594
|
Mohiti Sonowal
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002873
|
|
MohitiSonowal
|
()
|
|
36
|
PANITOLA
|
AS-17-011-010-009/80
(Rangchangi)
|
0417011000NRG23220420220025165
|
22/04/2022
|
BHANU SONOWAL
|
0417011WL000600
|
BHANU SONOWAL
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002891
|
|
BHANUSONOWAL
|
()
|
|
37
|
PANITOLA
|
AS-17-011-010-009/80
(Rangchangi)
|
0417011000NRG23220420220025166
|
22/04/2022
|
Jatin Sonowal
|
0417011WL000600
|
Jatin Sonowal
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002898
|
|
JatinSonowal
|
()
|
|
38
|
PANITOLA
|
AS-17-011-010-009/80
(Rangchangi)
|
0417011000NRG23220420220025164
|
22/04/2022
|
MULIN SONOWAL
|
0417011WL000600
|
MULIN SONOWAL
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002829
|
|
MULINSONOWAL
|
()
|
|
39
|
PANITOLA
|
AS-17-011-010-013/110
(Rangchangi)
|
0417011000NRG23220420220025111
|
22/04/2022
|
ULILSAN JUBIT
|
0417011WL000590
|
ULILSAN JUBIT
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002874
|
|
ULILSANJUBIT
|
()
|
|
40
|
PANITOLA
|
AS-17-011-010-013/16
(Rangchangi)
|
0417011000NRG23220420220025112
|
22/04/2022
|
PADMINI LAGUN
|
0417011WL000590
|
PADMINI LAGUN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002879
|
|
PADMINILAGUN
|
()
|
|
41
|
PANITOLA
|
AS-17-011-010-013/177
(Rangchangi)
|
0417011000NRG23220420220025113
|
22/04/2022
|
SAMUAL KASHYAP
|
0417011WL000590
|
SAMUAL KASHYAP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002821
|
|
SAMUALKASHYAP
|
()
|
|
42
|
PANITOLA
|
AS-17-011-010-013/244
(Rangchangi)
|
0417011000NRG23220420220025121
|
22/04/2022
|
NUMAL BHUYAN
|
0417011WL000591
|
NUMAL BHUYAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002825
|
|
NUMALBHUYAN
|
()
|
|
43
|
PANITOLA
|
AS-17-011-010-013/3-A
(Rangchangi)
|
0417011000NRG23220420220025114
|
22/04/2022
|
MOSHAN HERA
|
0417011WL000590
|
MOSHAN HERA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002900
|
|
MOSHANHERA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-010-013/62
(Rangchangi)
|
0417011000NRG23220420220025115
|
22/04/2022
|
CHAMCHEN TIRKI
|
0417011WL000590
|
CHAMCHEN TIRKI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002875
|
|
CHAMCHENTIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-002-014/12
(Bindhakata)
|
0417011000NRG23190420220023470
|
22/04/2022
|
SUMITRA BIDYA
|
0417011WL000512
|
SUMITRA BIDYA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002926
|
|
SUMITRABIDYA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-002-014/9
(Bindhakata)
|
0417011000NRG23190420220023473
|
22/04/2022
|
SABITRI DAS
|
0417011WL000512
|
SABITRI DAS
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002928
|
|
SABITRIDAS
|
()
|
|
47
|
PANITOLA
|
AS-17-011-007-004/5
(Jerai)
|
0417011000NRG23220420220025392
|
22/04/2022
|
JHORNA BARUAH
|
0417011WL000616
|
JHORNA BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002869
|
|
JHORNABARUAH
|
()
|
|
48
|
PANITOLA
|
AS-17-011-007-005/7
(Jerai)
|
0417011000NRG23220420220025347
|
22/04/2022
|
SRI MUNU BHUMIJ
|
0417011WL000609
|
SRI MUNU BHUMIJ
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002915
|
|
SRIMUNUBHUMIJ
|
()
|
|
49
|
PANITOLA
|
AS-17-011-007-007/59
(Jerai)
|
0417011000NRG23220420220025377
|
22/04/2022
|
DIPEN RAJKHOWA
|
0417011WL000613
|
DIPEN RAJKHOWA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002917
|
|
DIPENRAJKHOWA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-007-007/66
(Jerai)
|
0417011000NRG23220420220025426
|
22/04/2022
|
KESHOB RAJKHOWA
|
0417011WL000620
|
KESHOB RAJKHOWA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002918
|
|
KESHOBRAJKHOWA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-007-007/66
(Jerai)
|
0417011000NRG23220420220025427
|
22/04/2022
|
PUROBI RAJKHUWA
|
0417011WL000620
|
PUROBI RAJKHUWA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002856
|
|
PUROBIRAJKHUWA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-007-007/83
(Jerai)
|
0417011000NRG23220420220025406
|
22/04/2022
|
SRI GAUTAM GOHAIN
|
0417011WL000618
|
SRI GAUTAM GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002929
|
|
SRIGAUTAMGOHAIN
|
()
|
|
53
|
PANITOLA
|
AS-17-011-007-007/95
(Jerai)
|
0417011000NRG23220420220025429
|
22/04/2022
|
DEBAKANTA RAJKHOWA
|
0417011WL000620
|
DEBAKANTA RAJKHOWA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002852
|
|
DEBAKANTARAJKHOWA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-007-007/95
(Jerai)
|
0417011000NRG23220420220025428
|
22/04/2022
|
RUPJYOTI RAJKHUWA
|
0417011WL000620
|
RUPJYOTI RAJKHUWA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002920
|
|
RUPJYOTIRAJKHUWA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-007-008/103
(Jerai)
|
0417011000NRG23220420220025416
|
22/04/2022
|
SRI ARUN GARH
|
0417011WL000619
|
SRI ARUN GARH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002871
|
|
SRIARUNGARH
|
()
|
|
56
|
PANITOLA
|
AS-17-011-007-008/105
(Jerai)
|
0417011000NRG23220420220025387
|
22/04/2022
|
AHILI GOHAIN
|
0417011WL000615
|
AHILI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002907
|
|
AHILIGOHAIN
|
()
|
|
57
|
PANITOLA
|
AS-17-011-007-008/105
(Jerai)
|
0417011000NRG23220420220025386
|
22/04/2022
|
RITAMONI GOHAIN
|
0417011WL000615
|
RITAMONI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002905
|
|
RITAMONIGOHAIN
|
()
|
|
58
|
PANITOLA
|
AS-17-011-007-008/127
(Jerai)
|
0417011000NRG23220420220025379
|
22/04/2022
|
HEBY PHUKAN
|
0417011WL000613
|
HEBY PHUKAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002903
|
|
HEBYPHUKAN
|
()
|
|
59
|
PANITOLA
|
AS-17-011-007-008/132
(Jerai)
|
0417011000NRG23220420220025455
|
22/04/2022
|
SMT SANTI BORAIK
|
0417011WL000624
|
SMT SANTI BORAIK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002865
|
|
SMTSANTIBORAIK
|
()
|
|
60
|
PANITOLA
|
AS-17-011-007-008/148
(Jerai)
|
0417011000NRG23220420220025340
|
22/04/2022
|
SMT ASTOMI DAS
|
0417011WL000608
|
SMT ASTOMI DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002944
|
|
SMTASTOMIDAS
|
()
|
|
61
|
PANITOLA
|
AS-17-011-007-008/150
(Jerai)
|
0417011000NRG23220420220025394
|
22/04/2022
|
REKHA GOWALA
|
0417011WL000616
|
REKHA GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002925
|
|
REKHAGOWALA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-007-008/150
(Jerai)
|
0417011000NRG23220420220025393
|
22/04/2022
|
SRI BINUD GOWALA
|
0417011WL000616
|
SRI BINUD GOWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002911
|
|
SRIBINUDGOWALA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-007-008/194
(Jerai)
|
0417011000NRG23220420220025395
|
22/04/2022
|
TULMONI GOHAIN
|
0417011WL000616
|
TULMONI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002854
|
|
TULMONIGOHAIN
|
()
|
|
64
|
PANITOLA
|
AS-17-011-007-008/195
(Jerai)
|
0417011000NRG23220420220025419
|
22/04/2022
|
GOUTAM GARH
|
0417011WL000619
|
GOUTAM GARH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002914
|
|
GOUTAMGARH
|
()
|
|
65
|
PANITOLA
|
AS-17-011-007-008/197
(Jerai)
|
0417011000NRG23220420220025435
|
22/04/2022
|
POLY NEOG
|
0417011WL000621
|
POLY NEOG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002932
|
|
POLYNEOG
|
()
|
|
66
|
PANITOLA
|
AS-17-011-007-008/205
(Jerai)
|
0417011000NRG23220420220025389
|
22/04/2022
|
MOHESWARI MOUT
|
0417011WL000615
|
MOHESWARI MOUT
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002927
|
|
MOHESWARIMOUT
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-008/205
(Jerai)
|
0417011000NRG23220420220025388
|
22/04/2022
|
SABITRI HAZARIKA
|
0417011WL000615
|
SABITRI HAZARIKA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002908
|
|
SABITRIHAZARIKA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-007-008/219
(Jerai)
|
0417011000NRG23220420220025396
|
22/04/2022
|
MONUMOTI PHUKAN
|
0417011WL000616
|
MONUMOTI PHUKAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002939
|
|
MONUMOTIPHUKAN
|
()
|
|
69
|
PANITOLA
|
AS-17-011-007-008/256
(Jerai)
|
0417011000NRG23220420220025397
|
22/04/2022
|
MONTU BORAIK
|
0417011WL000616
|
MONTU BORAIK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002913
|
|
MONTUBORAIK
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-008/27
(Jerai)
|
0417011000NRG23220420220025436
|
22/04/2022
|
PRONOBJYOTI GOHAIN
|
0417011WL000621
|
PRONOBJYOTI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002912
|
|
PRONOBJYOTIGOHAIN
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-008/272
(Jerai)
|
0417011000NRG23220420220025348
|
22/04/2022
|
BOSANTI KALL
|
0417011WL000610
|
BOSANTI KALL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002934
|
|
BOSANTIKALL
|
()
|
|
72
|
PANITOLA
|
AS-17-011-007-008/274
(Jerai)
|
0417011000NRG23220420220025341
|
22/04/2022
|
BHUBANESWARI NAYAK
|
0417011WL000608
|
BHUBANESWARI NAYAK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002937
|
|
BHUBANESWARINAYAK
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-008/275
(Jerai)
|
0417011000NRG23220420220025421
|
22/04/2022
|
DIPIKA BARAIK
|
0417011WL000619
|
DIPIKA BARAIK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002933
|
|
DIPIKABARAIK
|
()
|
|
74
|
PANITOLA
|
AS-17-011-007-008/275
(Jerai)
|
0417011000NRG23220420220025420
|
22/04/2022
|
Surku Boraik
|
0417011WL000619
|
Surku Boraik
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002868
|
|
SurkuBoraik
|
()
|
|
75
|
PANITOLA
|
AS-17-011-007-008/292
(Jerai)
|
0417011000NRG23220420220025343
|
22/04/2022
|
ANTIMA JAL
|
0417011WL000608
|
ANTIMA JAL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002866
|
|
ANTIMAJAL
|
()
|
|
76
|
PANITOLA
|
AS-17-011-007-008/311
(Jerai)
|
0417011000NRG23220420220025390
|
22/04/2022
|
KUNTI KALL
|
0417011WL000615
|
KUNTI KALL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002936
|
|
KUNTIKALL
|
()
|
|
77
|
PANITOLA
|
AS-17-011-007-008/337
(Jerai)
|
0417011000NRG23220420220025449
|
22/04/2022
|
KARISHMA GOGOI
|
0417011WL000623
|
KARISHMA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002909
|
|
KARISHMAGOGOI
|
()
|
|
78
|
PANITOLA
|
AS-17-011-007-008/337
(Jerai)
|
0417011000NRG23220420220025448
|
22/04/2022
|
MUKTINATH GOGOI
|
0417011WL000623
|
MUKTINATH GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002870
|
|
MUKTINATHGOGOI
|
()
|
|
79
|
PANITOLA
|
AS-17-011-007-008/342
(Jerai)
|
0417011000NRG23220420220025399
|
22/04/2022
|
SABITRI GARH
|
0417011WL000617
|
SABITRI GARH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002919
|
|
SABITRIGARH
|
()
|
|
80
|
PANITOLA
|
AS-17-011-007-008/345
(Jerai)
|
0417011000NRG23220420220025349
|
22/04/2022
|
HOMON KOL
|
0417011WL000610
|
HOMON KOL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002947
|
|
HOMONKOL
|
()
|
|
81
|
PANITOLA
|
AS-17-011-007-008/44
(Jerai)
|
0417011000NRG23220420220025438
|
22/04/2022
|
BEAUTY SAIKIA NEOG
|
0417011WL000621
|
BEAUTY SAIKIA NEOG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002859
|
|
BEAUTYSAIKIANEOG
|
()
|
|
82
|
PANITOLA
|
AS-17-011-007-008/56
(Jerai)
|
0417011000NRG23220420220025439
|
22/04/2022
|
RENU SOBOR
|
0417011WL000621
|
RENU SOBOR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002935
|
|
RENUSOBOR
|
()
|
|
83
|
PANITOLA
|
AS-17-011-007-008/70
(Jerai)
|
0417011000NRG23220420220025323
|
22/04/2022
|
JUNALI GOHAIN
|
0417011WL000606
|
JUNALI GOHAIN
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156002904
|
|
JUNALIGOHAIN
|
()
|
|
84
|
PANITOLA
|
AS-17-011-007-008/79
(Jerai)
|
0417011000NRG23220420220025391
|
22/04/2022
|
DHUPUKI GOGOI
|
0417011WL000615
|
DHUPUKI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002863
|
|
DHUPUKIGOGOI
|
()
|
|
85
|
PANITOLA
|
AS-17-011-007-008/99
(Jerai)
|
0417011000NRG23220420220025440
|
22/04/2022
|
DIPTI NEOG
|
0417011WL000622
|
DIPTI NEOG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002867
|
|
DIPTINEOG
|
()
|
|
86
|
PANITOLA
|
AS-17-011-007-009/129
(Jerai)
|
0417011000NRG23220420220025430
|
22/04/2022
|
KANDU URANG
|
0417011WL000620
|
KANDU URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002940
|
|
KANDUURANG
|
()
|
|
87
|
PANITOLA
|
AS-17-011-007-009/15
(Jerai)
|
0417011000NRG23220420220025442
|
22/04/2022
|
PUSPANJOLI GOGOI
|
0417011WL000622
|
PUSPANJOLI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002910
|
|
PUSPANJOLIGOGOI
|
()
|
|
88
|
PANITOLA
|
AS-17-011-007-009/29
(Jerai)
|
0417011000NRG23220420220025330
|
22/04/2022
|
JULI GOGOI
|
0417011WL000607
|
JULI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002860
|
|
JULIGOGOI
|
()
|
|
89
|
PANITOLA
|
AS-17-011-007-009/35
(Jerai)
|
0417011000NRG23220420220025325
|
22/04/2022
|
MISS MAMONI GOGOI
|
0417011WL000606
|
MISS MAMONI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002862
|
|
MISSMAMONIGOGOI
|
()
|
|
90
|
PANITOLA
|
AS-17-011-007-009/35
(Jerai)
|
0417011000NRG23220420220025324
|
22/04/2022
|
RAJU GOGOI
|
0417011WL000606
|
RAJU GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002916
|
|
RAJUGOGOI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-007-012/179
(Jerai)
|
0417011000NRG23220420220025380
|
22/04/2022
|
MONI MORAN
|
0417011WL000613
|
MONI MORAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002921
|
|
MONIMORAN
|
()
|
|
92
|
PANITOLA
|
AS-17-011-007-012/209
(Jerai)
|
0417011000NRG23220420220025367
|
22/04/2022
|
subash boraik
|
0417011WL000612
|
subash boraik
|
00354
|
PUNB0042320
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156002948
|
A/c Blocked or Frozen
|
|
|
|
93
|
PANITOLA
|
AS-17-011-007-012/210
(Jerai)
|
0417011000NRG23220420220025326
|
22/04/2022
|
APRAJITA GOHAIN
|
0417011WL000606
|
APRAJITA GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002923
|
|
APRAJITAGOHAIN
|
()
|
|
94
|
PANITOLA
|
AS-17-011-007-012/216
(Jerai)
|
0417011000NRG23220420220025369
|
22/04/2022
|
ARBINASH BARIK
|
0417011WL000612
|
ARBINASH BARIK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002941
|
|
ARBINASHBARIK
|
()
|
|
95
|
PANITOLA
|
AS-17-011-007-012/219
(Jerai)
|
0417011000NRG23220420220025358
|
22/04/2022
|
JAGAT GAR
|
0417011WL000611
|
JAGAT GAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002857
|
|
JAGATGAR
|
()
|
|
96
|
PANITOLA
|
AS-17-011-007-012/220
(Jerai)
|
0417011000NRG23220420220025351
|
22/04/2022
|
RAM KONWAR
|
0417011WL000610
|
RAM KONWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002858
|
|
RAMKONWAR
|
()
|
|
97
|
PANITOLA
|
AS-17-011-007-012/231
(Jerai)
|
0417011000NRG23220420220025331
|
22/04/2022
|
PUSPA DAS
|
0417011WL000607
|
PUSPA DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002930
|
|
PUSPADAS
|
()
|
|
98
|
PANITOLA
|
AS-17-011-007-012/234
(Jerai)
|
0417011000NRG23220420220025363
|
22/04/2022
|
SANKAR BHUMIJ
|
0417011WL000611
|
SANKAR BHUMIJ
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002931
|
|
SANKARBHUMIJ
|
()
|
|
99
|
PANITOLA
|
AS-17-011-007-012/86
(Jerai)
|
0417011000NRG23220420220025344
|
22/04/2022
|
SMT RINA BARUAH
|
0417011WL000608
|
SMT RINA BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002922
|
|
SMTRINABARUAH
|
()
|
|
100
|
PANITOLA
|
AS-17-011-007-019/156
(Jerai)
|
0417011000NRG23220420220025334
|
22/04/2022
|
BAN URANG
|
0417011WL000607
|
BAN URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002851
|
|
BANURANG
|
()
|
|
101
|
PANITOLA
|
AS-17-011-007-019/5
(Jerai)
|
0417011000NRG23220420220025335
|
22/04/2022
|
RINA URANG
|
0417011WL000607
|
RINA URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002853
|
|
RINAURANG
|
()
|
|
102
|
PANITOLA
|
AS-17-011-007-019/50
(Jerai)
|
0417011000NRG23220420220025336
|
22/04/2022
|
BINDABATI MALI
|
0417011WL000607
|
BINDABATI MALI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002945
|
|
BINDABATIMALI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-007-019/67
(Jerai)
|
0417011000NRG23220420220025337
|
22/04/2022
|
GONJU KISHAN
|
0417011WL000607
|
GONJU KISHAN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002861
|
|
GONJUKISHAN
|
()
|
|
104
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG23220420220025339
|
22/04/2022
|
BISHAL URANG
|
0417011WL000607
|
BISHAL URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002850
|
|
BISHALURANG
|
()
|
|
105
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG23220420220025338
|
22/04/2022
|
MONJIT URANG
|
0417011WL000607
|
MONJIT URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002849
|
|
MONJITURANG
|
()
|
|
106
|
PANITOLA
|
AS-17-011-007-019/85
(Jerai)
|
0417011000NRG23220420220025412
|
22/04/2022
|
DIMPI SAIKIA
|
0417011WL000618
|
DIMPI SAIKIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002924
|
|
DIMPISAIKIA
|
()
|
|
107
|
PANITOLA
|
AS-17-011-007-019/85
(Jerai)
|
0417011000NRG23220420220025413
|
22/04/2022
|
HUNMAI SAIKIA
|
0417011WL000618
|
HUNMAI SAIKIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002906
|
|
HUNMAISAIKIA
|
()
|
|
108
|
PANITOLA
|
AS-17-011-007-019/85
(Jerai)
|
0417011000NRG23220420220025411
|
22/04/2022
|
SRI BABUL SAIKIA
|
0417011WL000618
|
SRI BABUL SAIKIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002902
|
|
SRIBABULSAIKIA
|
()
|
|
109
|
PANITOLA
|
AS-17-011-007-019/9
(Jerai)
|
0417011000NRG23220420220025329
|
22/04/2022
|
SRI AMRIT TANTI
|
0417011WL000606
|
SRI AMRIT TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002872
|
|
SRIAMRITTANTI
|
()
|
|
110
|
PANITOLA
|
AS-17-011-007-022/13
(Jerai)
|
0417011000NRG23220420220025454
|
22/04/2022
|
BIRSI KARMAKAR
|
0417011WL000623
|
BIRSI KARMAKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002938
|
|
BIRSIKARMAKAR
|
()
|
|
111
|
PANITOLA
|
AS-17-011-007-022/135
(Jerai)
|
0417011000NRG23220420220025345
|
22/04/2022
|
ARTI KALL
|
0417011WL000608
|
ARTI KALL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002864
|
|
ARTIKALL
|
()
|
|
112
|
PANITOLA
|
AS-17-011-007-022/19
(Jerai)
|
0417011000NRG23220420220025432
|
22/04/2022
|
MIRA KOLL
|
0417011WL000620
|
MIRA KOLL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002855
|
|
MIRAKOLL
|
()
|
|
113
|
PANITOLA
|
AS-17-011-007-022/81
(Jerai)
|
0417011000NRG23220420220025346
|
22/04/2022
|
SRI UMASANKAR TELI
|
0417011WL000608
|
SRI UMASANKAR TELI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002942
|
|
SRIUMASANKARTELI
|
()
|
|
114
|
PANITOLA
|
AS-17-011-007-022/92
(Jerai)
|
0417011000NRG23220420220025414
|
22/04/2022
|
DIBYA KARMAKAR
|
0417011WL000618
|
DIBYA KARMAKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002943
|
|
DIBYAKARMAKAR
|
()
|
|
115
|
PANITOLA
|
AS-17-011-007-022/92
(Jerai)
|
0417011000NRG23220420220025415
|
22/04/2022
|
GANESH KARMAKAR
|
0417011WL000618
|
GANESH KARMAKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002946
|
|
GANESHKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
116
|
PANITOLA
|
AS-17-011-002-014/372
(Bindhakata)
|
0417011000NRG23190420220023472
|
22/04/2022
|
Dipali das
|
0417011WL000512
|
Dipali das
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002953
|
|
Dipalidas
|
()
|
|
117
|
PANITOLA
|
AS-17-011-002-014/372
(Bindhakata)
|
0417011000NRG23190420220023471
|
22/04/2022
|
Mohipal Das
|
0417011WL000512
|
Mohipal Das
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002969
|
|
MohipalDas
|
()
|
|
118
|
PANITOLA
|
AS-17-011-005-004/289
(Dinjoy)
|
0417011000NRG23220420220025543
|
22/04/2022
|
RAHIMA BEGUM
|
0417011WL000626
|
RAHIMA BEGUM
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002950
|
|
RAHIMABEGUM
|
()
|
|
119
|
PANITOLA
|
AS-17-011-005-009/28
(Dinjoy)
|
0417011000NRG23220420220025544
|
22/04/2022
|
RAJU PATNAYAK
|
0417011WL000626
|
RAJU PATNAYAK
|
00354
|
PUNB0132820
|
3023
|
3023
|
Processed
|
13/05/2022
|
|
1156002949
|
|
RAJUPATNAYAK
|
()
|
|
120
|
PANITOLA
|
AS-17-011-007-007/11
(Jerai)
|
0417011000NRG23220420220025425
|
22/04/2022
|
SEWALI GOHAIN
|
0417011WL000620
|
SEWALI GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002952
|
|
SEWALIGOHAIN
|
()
|
|
121
|
PANITOLA
|
AS-17-011-007-008/103
(Jerai)
|
0417011000NRG23220420220025418
|
22/04/2022
|
SMT GAYOTRI GARH
|
0417011WL000619
|
SMT GAYOTRI GARH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156002975
|
A/c Blocked or Frozen
|
|
|
|
122
|
PANITOLA
|
AS-17-011-007-008/103
(Jerai)
|
0417011000NRG23220420220025417
|
22/04/2022
|
SRI UTTAM GARH
|
0417011WL000619
|
SRI UTTAM GARH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002973
|
|
SRIUTTAMGARH
|
()
|
|
123
|
PANITOLA
|
AS-17-011-007-008/328
(Jerai)
|
0417011000NRG23220420220025422
|
22/04/2022
|
ANITA GOWLA
|
0417011WL000619
|
ANITA GOWLA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002970
|
|
ANITAGOWLA
|
()
|
|
124
|
PANITOLA
|
AS-17-011-007-008/333
(Jerai)
|
0417011000NRG23220420220025423
|
22/04/2022
|
MONIKA GOWALA
|
0417011WL000619
|
MONIKA GOWALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002848
|
|
MONIKAGOWALA
|
()
|
|
125
|
PANITOLA
|
AS-17-011-007-008/342
(Jerai)
|
0417011000NRG23220420220025400
|
22/04/2022
|
MONSHREE GORH
|
0417011WL000617
|
MONSHREE GORH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002978
|
|
MONSHREEGORH
|
()
|
|
126
|
PANITOLA
|
AS-17-011-007-008/57
(Jerai)
|
0417011000NRG23220420220025350
|
22/04/2022
|
SANTI KALL
|
0417011WL000610
|
SANTI KALL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002968
|
|
SANTIKALL
|
()
|
|
127
|
PANITOLA
|
AS-17-011-007-012/197
(Jerai)
|
0417011000NRG23220420220025365
|
22/04/2022
|
BHANDHAN BHUMIJ
|
0417011WL000612
|
BHANDHAN BHUMIJ
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002958
|
|
BHANDHANBHUMIJ
|
()
|
|
128
|
PANITOLA
|
AS-17-011-007-012/197
(Jerai)
|
0417011000NRG23220420220025366
|
22/04/2022
|
BINDU BHUMIJ
|
0417011WL000612
|
BINDU BHUMIJ
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002966
|
|
BINDUBHUMIJ
|
()
|
|
129
|
PANITOLA
|
AS-17-011-007-012/198
(Jerai)
|
0417011000NRG23220420220025357
|
22/04/2022
|
MALTI KOND
|
0417011WL000611
|
MALTI KOND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002959
|
|
MALTIKOND
|
()
|
|
130
|
PANITOLA
|
AS-17-011-007-012/209
(Jerai)
|
0417011000NRG23220420220025368
|
22/04/2022
|
LOKHI BORIK
|
0417011WL000612
|
LOKHI BORIK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156002977
|
A/c Blocked or Frozen
|
|
|
|
131
|
PANITOLA
|
AS-17-011-007-012/216
(Jerai)
|
0417011000NRG23220420220025370
|
22/04/2022
|
DIBARI DIP
|
0417011WL000612
|
DIBARI DIP
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002957
|
|
DIBARIDIP
|
()
|
|
132
|
PANITOLA
|
AS-17-011-007-012/219
(Jerai)
|
0417011000NRG23220420220025359
|
22/04/2022
|
JOYSHREE GORH
|
0417011WL000611
|
JOYSHREE GORH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002971
|
|
JOYSHREEGORH
|
()
|
|
133
|
PANITOLA
|
AS-17-011-007-012/220
(Jerai)
|
0417011000NRG23220420220025352
|
22/04/2022
|
LAKSHIMI KONWAR
|
0417011WL000610
|
LAKSHIMI KONWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002967
|
|
LAKSHIMIKONWAR
|
()
|
|
134
|
PANITOLA
|
AS-17-011-007-012/232
(Jerai)
|
0417011000NRG23220420220025361
|
22/04/2022
|
MOLICK COND
|
0417011WL000611
|
MOLICK COND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002972
|
|
MOLICKCOND
|
()
|
|
135
|
PANITOLA
|
AS-17-011-007-012/232
(Jerai)
|
0417011000NRG23220420220025360
|
22/04/2022
|
SAMU KAND
|
0417011WL000611
|
SAMU KAND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002954
|
|
SAMUKAND
|
()
|
|
136
|
PANITOLA
|
AS-17-011-007-012/233
(Jerai)
|
0417011000NRG23220420220025372
|
22/04/2022
|
PUTALI NAND
|
0417011WL000612
|
PUTALI NAND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156002974
|
A/c Blocked or Frozen
|
|
|
|
137
|
PANITOLA
|
AS-17-011-007-012/233
(Jerai)
|
0417011000NRG23220420220025371
|
22/04/2022
|
SUJIT NAND
|
0417011WL000612
|
SUJIT NAND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002955
|
|
SUJITNAND
|
()
|
|
138
|
PANITOLA
|
AS-17-011-007-012/234
(Jerai)
|
0417011000NRG23220420220025362
|
22/04/2022
|
TUNKU BHUMIJ
|
0417011WL000611
|
TUNKU BHUMIJ
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002963
|
|
TUNKUBHUMIJ
|
()
|
|
139
|
PANITOLA
|
AS-17-011-007-012/236
(Jerai)
|
0417011000NRG23220420220025327
|
22/04/2022
|
BINU KALL
|
0417011WL000606
|
BINU KALL
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156002956
|
|
BINUKALL
|
()
|
|
140
|
PANITOLA
|
AS-17-011-007-012/237
(Jerai)
|
0417011000NRG23220420220025364
|
22/04/2022
|
BHARATI NAYAK
|
0417011WL000611
|
BHARATI NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002961
|
|
BHARATINAYAK
|
()
|
|
141
|
PANITOLA
|
AS-17-011-007-012/339
(Jerai)
|
0417011000NRG23220420220025353
|
22/04/2022
|
SUSHIL SONOR
|
0417011WL000610
|
SUSHIL SONOR
|
00354
|
PUNB0132820
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156002979
|
|
SUSHILSONOR
|
()
|
|
142
|
PANITOLA
|
AS-17-011-007-012/340
(Jerai)
|
0417011000NRG23220420220025373
|
22/04/2022
|
ABHIMON NOND
|
0417011WL000612
|
ABHIMON NOND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002962
|
|
ABHIMONNOND
|
()
|
|
143
|
PANITOLA
|
AS-17-011-007-012/340
(Jerai)
|
0417011000NRG23220420220025375
|
22/04/2022
|
LOLITA SAWTAL
|
0417011WL000612
|
LOLITA SAWTAL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002965
|
|
LOLITASAWTAL
|
()
|
|
144
|
PANITOLA
|
AS-17-011-007-012/340
(Jerai)
|
0417011000NRG23220420220025374
|
22/04/2022
|
SURKUMONI NOND
|
0417011WL000612
|
SURKUMONI NOND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156002976
|
A/c Blocked or Frozen
|
|
|
|
145
|
PANITOLA
|
AS-17-011-007-012/341
(Jerai)
|
0417011000NRG23220420220025376
|
22/04/2022
|
DIPALI DAS
|
0417011WL000612
|
DIPALI DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002960
|
|
DIPALIDAS
|
()
|
|
146
|
PANITOLA
|
AS-17-011-007-012/345
(Jerai)
|
0417011000NRG23220420220025328
|
22/04/2022
|
GUNA DULIA
|
0417011WL000606
|
GUNA DULIA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002964
|
|
GUNADULIA
|
()
|
|
147
|
PANITOLA
|
AS-17-011-007-019/73
(Jerai)
|
0417011000NRG23220420220025451
|
22/04/2022
|
JONOK GUWALA
|
0417011WL000623
|
JONOK GUWALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002951
|
|
JONOKGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
148
|
PANITOLA
|
AS-17-011-002-001/139
(Bindhakata)
|
0417011000NRG23190420220023466
|
22/04/2022
|
jayanta sonowal
|
0417011WL000512
|
jayanta sonowal
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002843
|
|
MRS DIPIKA SONOWAL
|
()
|
|
149
|
PANITOLA
|
AS-17-011-002-002/559
(Bindhakata)
|
0417011000NRG23190420220023469
|
22/04/2022
|
Achyut Sonowal
|
0417011WL000512
|
Achyut Sonowal
|
00415
|
SBIN0007123
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002984
|
|
MR ACHYUT SONOWAL
|
()
|
|
150
|
PANITOLA
|
AS-17-011-007-019/103-A
(Jerai)
|
0417011000NRG23220420220025443
|
22/04/2022
|
ANITA KOYRI
|
0417011WL000622
|
ANITA KOYRI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002844
|
|
MRS ANITA KAYRI
|
()
|
|
151
|
PANITOLA
|
AS-17-011-007-019/109
(Jerai)
|
0417011000NRG23220420220025332
|
22/04/2022
|
RAJU TANTI
|
0417011WL000607
|
RAJU TANTI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002841
|
|
MR BABUL SAIKIA
|
()
|
|
152
|
PANITOLA
|
AS-17-011-007-019/109
(Jerai)
|
0417011000NRG23220420220025333
|
22/04/2022
|
RUPA TANTI
|
0417011WL000607
|
RUPA TANTI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002985
|
|
MRS DIMPI SAIKIA
|
()
|
|
153
|
PANITOLA
|
AS-17-011-007-019/123
(Jerai)
|
0417011000NRG23220420220025381
|
22/04/2022
|
AMANI KISAN
|
0417011WL000613
|
AMANI KISAN
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002847
|
|
MRS AMANI KISHAN
|
()
|
|
154
|
PANITOLA
|
AS-17-011-007-019/126
(Jerai)
|
0417011000NRG23220420220025407
|
22/04/2022
|
SABITA BARAI
|
0417011WL000618
|
SABITA BARAI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002842
|
|
MRS SABITA BARHAY
|
()
|
|
155
|
PANITOLA
|
AS-17-011-007-019/152
(Jerai)
|
0417011000NRG23220420220025383
|
22/04/2022
|
SHUBHRAM GHATOWAR
|
0417011WL000613
|
SHUBHRAM GHATOWAR
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002980
|
|
MR SUBRAM RAI
|
()
|
|
156
|
PANITOLA
|
AS-17-011-007-019/177-A
(Jerai)
|
0417011000NRG23220420220025545
|
22/04/2022
|
SATYABOYTI KOIRI
|
0417011WL000627
|
SATYABOYTI KOIRI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002982
|
|
MRS SATYABATI KAYRI
|
()
|
|
157
|
PANITOLA
|
AS-17-011-007-019/38
(Jerai)
|
0417011000NRG23220420220025384
|
22/04/2022
|
NAYANMONI KATWAR
|
0417011WL000614
|
NAYANMONI KATWAR
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002983
|
|
MRS NAYANMONI KATWAR
|
()
|
|
158
|
PANITOLA
|
AS-17-011-007-019/95
(Jerai)
|
0417011000NRG23220420220025403
|
22/04/2022
|
URMILA GUWALA
|
0417011WL000617
|
URMILA GUWALA
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002845
|
|
MRS URMILA GOWALA
|
()
|
|
159
|
PANITOLA
|
AS-17-011-007-019/96
(Jerai)
|
0417011000NRG23220420220025453
|
22/04/2022
|
DHANESWARI TURI
|
0417011WL000623
|
DHANESWARI TURI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002981
|
|
MRS DHANESWARI TURI
|
()
|
|
160
|
PANITOLA
|
AS-17-011-007-019/96
(Jerai)
|
0417011000NRG23220420220025452
|
22/04/2022
|
HIMANTO TURI
|
0417011WL000623
|
HIMANTO TURI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002846
|
|
MR HEMANTA TURI
|
()
|
|
161
|
PANITOLA
|
AS-17-011-007-019/97
(Jerai)
|
0417011000NRG23220420220025354
|
22/04/2022
|
KASILA GHATUWAR
|
0417011WL000610
|
KASILA GHATUWAR
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002986
|
|
MRS KASILA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
162
|
PANITOLA
|
AS-17-011-010-009/41
(Rangchangi)
|
0417011000NRG23220420220025136
|
22/04/2022
|
PRANB SONOWAL
|
0417011WL000594
|
PRANB SONOWAL
|
00415
|
SBIN0007383
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002840
|
|
MR PRANAB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
163
|
PANITOLA
|
AS-17-011-002-001/203
(Bindhakata)
|
0417011000NRG23190420220023467
|
22/04/2022
|
DILIP MURA
|
0417011WL000512
|
DILIP MURA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002836
|
|
MR DILIP MURA
|
()
|
|
164
|
PANITOLA
|
AS-17-011-002-002/236
(Bindhakata)
|
0417011000NRG23190420220023468
|
22/04/2022
|
PRADIP BHUMIJ
|
0417011WL000512
|
PRADIP BHUMIJ
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156002835
|
|
MR PRADIP BHUMIJ
|
()
|
|
165
|
PANITOLA
|
AS-17-011-007-007/11
(Jerai)
|
0417011000NRG23220420220025424
|
22/04/2022
|
JIBON GOHAIN
|
0417011WL000620
|
JIBON GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002988
|
|
MR JIBON GOHAIN
|
()
|
|
166
|
PANITOLA
|
AS-17-011-007-008/141
(Jerai)
|
0417011000NRG23220420220025433
|
22/04/2022
|
SRI DINESH SOBOR
|
0417011WL000621
|
SRI DINESH SOBOR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002989
|
|
MR DINESH SOBOR
|
()
|
|
167
|
PANITOLA
|
AS-17-011-007-008/274
(Jerai)
|
0417011000NRG23220420220025342
|
22/04/2022
|
AJIT NAYAK
|
0417011WL000608
|
AJIT NAYAK
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002834
|
|
MR AJIT NAYAK
|
()
|
|
168
|
PANITOLA
|
AS-17-011-007-008/44
(Jerai)
|
0417011000NRG23220420220025437
|
22/04/2022
|
SRI HARUKAN NEOG
|
0417011WL000621
|
SRI HARUKAN NEOG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002987
|
|
MR HARUKAN NEOG
|
()
|
|
169
|
PANITOLA
|
AS-17-011-007-008/99
(Jerai)
|
0417011000NRG23220420220025441
|
22/04/2022
|
KALPAJYOTI NEOG
|
0417011WL000622
|
KALPAJYOTI NEOG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156003000
|
|
MR KALPAJYOTI NEOG
|
()
|
|
170
|
PANITOLA
|
AS-17-011-007-009/78
(Jerai)
|
0417011000NRG23220420220025450
|
22/04/2022
|
PURABI BORUAH
|
0417011WL000623
|
PURABI BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002997
|
|
MRS PURABI BORUAH
|
()
|
|
171
|
PANITOLA
|
AS-17-011-007-012/198
(Jerai)
|
0417011000NRG23220420220025356
|
22/04/2022
|
RAMU KOND
|
0417011WL000611
|
RAMU KOND
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002999
|
|
MR RAMU KAND
|
()
|
|
172
|
PANITOLA
|
AS-17-011-007-019/104
(Jerai)
|
0417011000NRG23220420220025444
|
22/04/2022
|
RINA TANTI
|
0417011WL000622
|
RINA TANTI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002991
|
|
MRS RINA TANTI
|
()
|
|
173
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG23220420220025409
|
22/04/2022
|
BISHAL URANG
|
0417011WL000618
|
BISHAL URANG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002993
|
|
MR BISHAL URANG
|
()
|
|
174
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG23220420220025408
|
22/04/2022
|
MINA URANG
|
0417011WL000618
|
MINA URANG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002990
|
|
MRS MINA URANG
|
()
|
|
175
|
PANITOLA
|
AS-17-011-007-019/145
(Jerai)
|
0417011000NRG23220420220025401
|
22/04/2022
|
RAMKISHUN TURI
|
0417011WL000617
|
RAMKISHUN TURI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002996
|
|
MRS RAMKISHON TURI
|
()
|
|
176
|
PANITOLA
|
AS-17-011-007-019/27
(Jerai)
|
0417011000NRG23220420220025402
|
22/04/2022
|
DURGAMONI GUWALA
|
0417011WL000617
|
DURGAMONI GUWALA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002992
|
|
MRS DURGAMONI GUWALA
|
()
|
|
177
|
PANITOLA
|
AS-17-011-007-019/95
(Jerai)
|
0417011000NRG23220420220025404
|
22/04/2022
|
BIKI GOWALA
|
0417011WL000617
|
BIKI GOWALA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002995
|
|
MR BIKI GOWALA
|
()
|
|
178
|
PANITOLA
|
AS-17-011-007-019/95
(Jerai)
|
0417011000NRG23220420220025405
|
22/04/2022
|
BOBI GOWALA
|
0417011WL000617
|
BOBI GOWALA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002994
|
|
MRS BOBI GOWALA
|
()
|
|
179
|
PANITOLA
|
AS-17-011-010-001/42
(Rangchangi)
|
0417011000NRG23220420220025161
|
22/04/2022
|
Birju Sawra
|
0417011WL000599
|
Birju Sawra
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002833
|
|
MR BIRU CHAURA
|
()
|
|
180
|
PANITOLA
|
AS-17-011-010-001/45
(Rangchangi)
|
0417011000NRG23220420220025132
|
22/04/2022
|
SIMA MURA
|
0417011WL000593
|
SIMA MURA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002998
|
|
MRS SIMA MURA
|
()
|
|
181
|
PANITOLA
|
AS-17-011-010-009/30
(Rangchangi)
|
0417011000NRG23220420220025129
|
22/04/2022
|
DIBYAJYOTI SAIKIA
|
0417011WL000592
|
DIBYAJYOTI SAIKIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156003001
|
|
MRS DIBYAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
182
|
PANITOLA
|
AS-17-011-007-008/346
(Jerai)
|
0417011000NRG23220420220025355
|
22/04/2022
|
ANIL KUMAR MIRDHA
|
0417011WL000611
|
ANIL KUMAR MIRDHA
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002839
|
|
MR ANIL KUMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
183
|
PANITOLA
|
AS-17-011-010-009/138-A
(Rangchangi)
|
0417011000NRG23220420220025134
|
22/04/2022
|
Shyamal sonowal
|
0417011WL000593
|
Shyamal sonowal
|
00468
|
UBIN0554987
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156002837
|
|
Shyamalsonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490793
|
490793
|
|
|
|
|
|
|
|