|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-004-006/253
(Dikom)
|
0417011000NRG23300420220031669
|
30/04/2022
|
SUJIT CHETIA
|
0417011WL000799
|
SUJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648366
|
|
SUJITCHETIA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-006/87
(Dikom)
|
0417011000NRG23300420220031698
|
30/04/2022
|
BORNALI BORAH CHETIA
|
0417011WL000799
|
BORNALI BORAH CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648365
|
|
BORNALIBORAHCHETIA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-008/218
(Dikom)
|
0417011000NRG23290420220030359
|
30/04/2022
|
SANICHARY BHUYAN
|
0417011WL000761
|
SANICHARY BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648363
|
|
SANICHARYBHUYAN
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-008/219
(Dikom)
|
0417011000NRG23290420220030360
|
30/04/2022
|
PODMA TANTI
|
0417011WL000761
|
PODMA TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648362
|
|
PODMATANTI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-008/31
(Dikom)
|
0417011000NRG23290420220030369
|
30/04/2022
|
RABI BHUMIJ
|
0417011WL000761
|
RABI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155648364
|
|
RABIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-004-005/17
(Dikom)
|
0417011000NRG23290420220030334
|
30/04/2022
|
JALESHWARI KALANDI
|
0417011WL000761
|
JALESHWARI KALANDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648255
|
|
JALESHWARIKALANDI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG23300420220031641
|
30/04/2022
|
BINA KONWAR
|
0417011WL000799
|
BINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648252
|
|
BINAKONWAR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG23300420220031642
|
30/04/2022
|
Rikunjo Konwar
|
0417011WL000799
|
Rikunjo Konwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648234
|
|
RikunjoKonwar
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-006/106
(Dikom)
|
0417011000NRG23300420220031644
|
30/04/2022
|
HOREN GOGOI
|
0417011WL000799
|
HOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648250
|
|
HORENGOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-006/107
(Dikom)
|
0417011000NRG23300420220031646
|
30/04/2022
|
Poli Gogoi
|
0417011WL000799
|
Poli Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648251
|
|
PoliGogoi
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-006/108
(Dikom)
|
0417011000NRG23300420220031647
|
30/04/2022
|
SUNALI HAZARIKA
|
0417011WL000799
|
SUNALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648226
|
|
SUNALIHAZARIKA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-006/118
(Dikom)
|
0417011000NRG23300420220031656
|
30/04/2022
|
MONUJ SAIKIA
|
0417011WL000799
|
MONUJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648229
|
|
MONUJSAIKIA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-006/120
(Dikom)
|
0417011000NRG23300420220031658
|
30/04/2022
|
Makhani Saikia
|
0417011WL000799
|
Makhani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648228
|
|
MakhaniSaikia
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-006/125
(Dikom)
|
0417011000NRG23300420220031660
|
30/04/2022
|
JULEKHA BEGUM
|
0417011WL000799
|
JULEKHA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648237
|
|
JULEKHABEGUM
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-006/134
(Dikom)
|
0417011000NRG23300420220031663
|
30/04/2022
|
Jugen Saikia
|
0417011WL000799
|
Jugen Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648238
|
|
JugenSaikia
|
()
|
|
16
|
PANITOLA
|
AS-17-011-004-006/137
(Dikom)
|
0417011000NRG23300420220031664
|
30/04/2022
|
SANJIB TASSA
|
0417011WL000799
|
SANJIB TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648235
|
|
SANJIBTASSA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-006/24-A
(Dikom)
|
0417011000NRG23300420220031668
|
30/04/2022
|
RUPALI SILPONIA
|
0417011WL000799
|
RUPALI SILPONIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648236
|
|
RUPALISILPONIA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-004-006/26-A
(Dikom)
|
0417011000NRG23300420220031670
|
30/04/2022
|
APURBA CHETIA
|
0417011WL000799
|
APURBA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648233
|
|
APURBACHETIA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-004-006/27-A
(Dikom)
|
0417011000NRG23300420220031671
|
30/04/2022
|
Champa Maut
|
0417011WL000799
|
Champa Maut
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648259
|
|
ChampaMaut
|
()
|
|
20
|
PANITOLA
|
AS-17-011-004-006/47
(Dikom)
|
0417011000NRG23300420220031677
|
30/04/2022
|
AROTI TASSA
|
0417011WL000799
|
AROTI TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648261
|
|
AROTITASSA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-004-006/59
(Dikom)
|
0417011000NRG23300420220031687
|
30/04/2022
|
Pronali Gogoi
|
0417011WL000799
|
Pronali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648232
|
|
PronaliGogoi
|
()
|
|
22
|
PANITOLA
|
AS-17-011-004-006/64
(Dikom)
|
0417011000NRG23300420220031691
|
30/04/2022
|
Junmoni Silponia
|
0417011WL000799
|
Junmoni Silponia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648258
|
|
JunmoniSilponia
|
()
|
|
23
|
PANITOLA
|
AS-17-011-004-006/77
(Dikom)
|
0417011000NRG23300420220031695
|
30/04/2022
|
Sonpahi Saikia
|
0417011WL000799
|
Sonpahi Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648231
|
|
SonpahiSaikia
|
()
|
|
24
|
PANITOLA
|
AS-17-011-004-006/95
(Dikom)
|
0417011000NRG23300420220031705
|
30/04/2022
|
RANJANA GOHAIN
|
0417011WL000799
|
RANJANA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648242
|
|
RANJANAGOHAIN
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-006/96
(Dikom)
|
0417011000NRG23300420220031706
|
30/04/2022
|
MANJULA GOGOI
|
0417011WL000799
|
MANJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648239
|
|
MANJULAGOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-006/96
(Dikom)
|
0417011000NRG23300420220031707
|
30/04/2022
|
RUBUL GOGOI
|
0417011WL000799
|
RUBUL GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648230
|
|
RUBULGOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-006/98
(Dikom)
|
0417011000NRG23300420220031709
|
30/04/2022
|
Gulo Shilpaniya
|
0417011WL000799
|
Gulo Shilpaniya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648240
|
|
GuloShilpaniya
|
()
|
|
28
|
PANITOLA
|
AS-17-011-004-008/132
(Dikom)
|
0417011000NRG23290420220030342
|
30/04/2022
|
BUDHADEB BEDIA
|
0417011WL000761
|
BUDHADEB BEDIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155648243
|
|
BUDHADEBBEDIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-008/134
(Dikom)
|
0417011000NRG23290420220030343
|
30/04/2022
|
CHAMPA KARMAKAR
|
0417011WL000761
|
CHAMPA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648257
|
|
CHAMPAKARMAKAR
|
()
|
|
30
|
PANITOLA
|
AS-17-011-004-008/15
(Dikom)
|
0417011000NRG23290420220030349
|
30/04/2022
|
ELISH MURAH
|
0417011WL000761
|
ELISH MURAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155648248
|
|
ELISHMURAH
|
()
|
|
31
|
PANITOLA
|
AS-17-011-004-008/154
(Dikom)
|
0417011000NRG23290420220030350
|
30/04/2022
|
BISWNATH MURA
|
0417011WL000761
|
BISWNATH MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648227
|
|
BISWNATHMURA
|
()
|
|
32
|
PANITOLA
|
AS-17-011-004-008/178
(Dikom)
|
0417011000NRG23290420220030354
|
30/04/2022
|
Gangasingh Mura
|
0417011WL000761
|
Gangasingh Mura
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648245
|
|
GangasinghMura
|
()
|
|
33
|
PANITOLA
|
AS-17-011-004-008/182
(Dikom)
|
0417011000NRG23290420220030355
|
30/04/2022
|
BILMONI KURMI
|
0417011WL000761
|
BILMONI KURMI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648256
|
|
BILMONIKURMI
|
()
|
|
34
|
PANITOLA
|
AS-17-011-004-008/221
(Dikom)
|
0417011000NRG23290420220030362
|
30/04/2022
|
BINATI URANG
|
0417011WL000761
|
BINATI URANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648254
|
|
BINATIURANG
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-008/234
(Dikom)
|
0417011000NRG23290420220030366
|
30/04/2022
|
RAJOO MURAH
|
0417011WL000761
|
RAJOO MURAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648246
|
|
RAJOOMURAH
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-008/237
(Dikom)
|
0417011000NRG23290420220030367
|
30/04/2022
|
KUSHOL BEDIA
|
0417011WL000761
|
KUSHOL BEDIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155648249
|
|
KUSHOLBEDIA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-008/42
(Dikom)
|
0417011000NRG23290420220030371
|
30/04/2022
|
LOKHI MURAH
|
0417011WL000761
|
LOKHI MURAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648241
|
|
LOKHIMURAH
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-008/52
(Dikom)
|
0417011000NRG23290420220030373
|
30/04/2022
|
DEBARI MURAH
|
0417011WL000761
|
DEBARI MURAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648260
|
|
DEBARIMURAH
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-008/73
(Dikom)
|
0417011000NRG23290420220030380
|
30/04/2022
|
RAMESWAR URANG
|
0417011WL000761
|
RAMESWAR URANG
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648244
|
|
RAMESWARURANG
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-008/75
(Dikom)
|
0417011000NRG23290420220030381
|
30/04/2022
|
BUDHNI URANG
|
0417011WL000761
|
BUDHNI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648247
|
|
BUDHNIURANG
|
()
|
|
41
|
PANITOLA
|
AS-17-011-004-009/38
(Dikom)
|
0417011000NRG23290420220030392
|
30/04/2022
|
NABALATA GOHAIN
|
0417011WL000761
|
NABALATA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648253
|
|
NABALATAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
42
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23290420220030328
|
30/04/2022
|
LAKHESWARI BARLA
|
0417011WL000761
|
LAKHESWARI BARLA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648280
|
|
LAKHESWARIBARLA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-004-004/254
(Dikom)
|
0417011000NRG23290420220030329
|
30/04/2022
|
LALITA MURA
|
0417011WL000761
|
LALITA MURA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648306
|
|
LALITAMURA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG23290420220030331
|
30/04/2022
|
DAIJI BEGAM
|
0417011WL000761
|
DAIJI BEGAM
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648268
|
|
DAIJIBEGAM
|
()
|
|
45
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG23290420220030330
|
30/04/2022
|
Miss. Roji Begum
|
0417011WL000761
|
Miss. Roji Begum
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648309
|
|
Miss.RojiBegum
|
()
|
|
46
|
PANITOLA
|
AS-17-011-004-005/11
(Dikom)
|
0417011000NRG23290420220030332
|
30/04/2022
|
MOHESWARI TELI
|
0417011WL000761
|
MOHESWARI TELI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648316
|
|
MOHESWARITELI
|
()
|
|
47
|
PANITOLA
|
AS-17-011-004-005/15
(Dikom)
|
0417011000NRG23290420220030333
|
30/04/2022
|
CHITRA PRASAD SHARMA
|
0417011WL000761
|
CHITRA PRASAD SHARMA
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155648274
|
|
CHITRAPRASADSHARMA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-004-005/4
(Dikom)
|
0417011000NRG23290420220030335
|
30/04/2022
|
Mrs. Rani Gogoi
|
0417011WL000761
|
Mrs. Rani Gogoi
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648283
|
|
Mrs.RaniGogoi
|
()
|
|
49
|
PANITOLA
|
AS-17-011-004-005/40
(Dikom)
|
0417011000NRG23290420220030336
|
30/04/2022
|
SUCHILA CHOUHAN
|
0417011WL000761
|
SUCHILA CHOUHAN
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648354
|
|
SUCHILACHOUHAN
|
()
|
|
50
|
PANITOLA
|
AS-17-011-004-006/100
(Dikom)
|
0417011000NRG23300420220031637
|
30/04/2022
|
BIKROM SILPONIA
|
0417011WL000799
|
BIKROM SILPONIA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648266
|
|
BIKROMSILPONIA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-004-006/100
(Dikom)
|
0417011000NRG23300420220031636
|
30/04/2022
|
Mr. Jayanta Shilpaniya
|
0417011WL000799
|
Mr. Jayanta Shilpaniya
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648337
|
|
Mr.JayantaShilpaniya
|
()
|
|
52
|
PANITOLA
|
AS-17-011-004-006/102
(Dikom)
|
0417011000NRG23300420220031640
|
30/04/2022
|
Ms. Kashmiri Gohain
|
0417011WL000799
|
Ms. Kashmiri Gohain
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648320
|
|
Ms.KashmiriGohain
|
()
|
|
53
|
PANITOLA
|
AS-17-011-004-006/104
(Dikom)
|
0417011000NRG23300420220031643
|
30/04/2022
|
Mrs. Lokhimai Gohain
|
0417011WL000799
|
Mrs. Lokhimai Gohain
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648298
|
|
Mrs.LokhimaiGohain
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-006/107
(Dikom)
|
0417011000NRG23300420220031645
|
30/04/2022
|
Mr. Manokh jyoti Gogoi
|
0417011WL000799
|
Mr. Manokh jyoti Gogoi
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648304
|
|
Mr.ManokhjyotiGogoi
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-006/110
(Dikom)
|
0417011000NRG23300420220031650
|
30/04/2022
|
Gonesh Tasha
|
0417011WL000799
|
Gonesh Tasha
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648281
|
|
GoneshTasha
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-006/111
(Dikom)
|
0417011000NRG23300420220031652
|
30/04/2022
|
DEBOJIT GOGOI
|
0417011WL000799
|
DEBOJIT GOGOI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648342
|
|
DEBOJITGOGOI
|
()
|
|
57
|
PANITOLA
|
AS-17-011-004-006/111
(Dikom)
|
0417011000NRG23300420220031651
|
30/04/2022
|
Mrs. Phuli Gogoi
|
0417011WL000799
|
Mrs. Phuli Gogoi
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648327
|
|
Mrs.PhuliGogoi
|
()
|
|
58
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG23300420220031654
|
30/04/2022
|
Mrs. Ritamoni Gogoi
|
0417011WL000799
|
Mrs. Ritamoni Gogoi
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648331
|
|
Mrs.RitamoniGogoi
|
()
|
|
59
|
PANITOLA
|
AS-17-011-004-006/116
(Dikom)
|
0417011000NRG23300420220031655
|
30/04/2022
|
Mr. Dibyajyoti Keot
|
0417011WL000799
|
Mr. Dibyajyoti Keot
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648325
|
|
Mr.DibyajyotiKeot
|
()
|
|
60
|
PANITOLA
|
AS-17-011-004-006/126
(Dikom)
|
0417011000NRG23300420220031661
|
30/04/2022
|
ANAMIKA SHILPONIYA
|
0417011WL000799
|
ANAMIKA SHILPONIYA
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648267
|
|
ANAMIKASHILPONIYA
|
()
|
|
61
|
PANITOLA
|
AS-17-011-004-006/130
(Dikom)
|
0417011000NRG23300420220031662
|
30/04/2022
|
Labainya Chetia
|
0417011WL000799
|
Labainya Chetia
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648329
|
|
LabainyaChetia
|
()
|
|
62
|
PANITOLA
|
AS-17-011-004-006/138
(Dikom)
|
0417011000NRG23300420220031665
|
30/04/2022
|
Ms. Kabita Silponia
|
0417011WL000799
|
Ms. Kabita Silponia
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648334
|
|
Ms.KabitaSilponia
|
()
|
|
63
|
PANITOLA
|
AS-17-011-004-006/17-A
(Dikom)
|
0417011000NRG23300420220031666
|
30/04/2022
|
Mrs Hamida Begum
|
0417011WL000799
|
Mrs Hamida Begum
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648294
|
|
MrsHamidaBegum
|
()
|
|
64
|
PANITOLA
|
AS-17-011-004-006/23
(Dikom)
|
0417011000NRG23300420220031667
|
30/04/2022
|
Mrs Sabitri Tasha
|
0417011WL000799
|
Mrs Sabitri Tasha
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648308
|
|
MrsSabitriTasha
|
()
|
|
65
|
PANITOLA
|
AS-17-011-004-006/35
(Dikom)
|
0417011000NRG23300420220031672
|
30/04/2022
|
NIMIKHA HAZARIKA
|
0417011WL000799
|
NIMIKHA HAZARIKA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648341
|
|
NIMIKHAHAZARIKA
|
()
|
|
66
|
PANITOLA
|
AS-17-011-004-006/41
(Dikom)
|
0417011000NRG23300420220031673
|
30/04/2022
|
MR. MONURANJAN GOGOI
|
0417011WL000799
|
MR. MONURANJAN GOGOI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648286
|
|
MR.MONURANJANGOGOI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-004-006/43
(Dikom)
|
0417011000NRG23300420220031674
|
30/04/2022
|
Mrs. Lipika Hazarika
|
0417011WL000799
|
Mrs. Lipika Hazarika
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648330
|
|
Mrs.LipikaHazarika
|
()
|
|
68
|
PANITOLA
|
AS-17-011-004-006/44
(Dikom)
|
0417011000NRG23300420220031675
|
30/04/2022
|
SELIMA BEGUM
|
0417011WL000799
|
SELIMA BEGUM
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648279
|
|
SELIMABEGUM
|
()
|
|
69
|
PANITOLA
|
AS-17-011-004-006/46
(Dikom)
|
0417011000NRG23300420220031676
|
30/04/2022
|
Mrs. Jaya Silponiya
|
0417011WL000799
|
Mrs. Jaya Silponiya
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648285
|
|
Mrs.JayaSilponiya
|
()
|
|
70
|
PANITOLA
|
AS-17-011-004-006/52
(Dikom)
|
0417011000NRG23300420220031678
|
30/04/2022
|
Mrs. Gunada Gohain
|
0417011WL000799
|
Mrs. Gunada Gohain
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648328
|
|
Mrs.GunadaGohain
|
()
|
|
71
|
PANITOLA
|
AS-17-011-004-006/52
(Dikom)
|
0417011000NRG23300420220031679
|
30/04/2022
|
Purob GOHAIN
|
0417011WL000799
|
Purob GOHAIN
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648348
|
|
PurobGOHAIN
|
()
|
|
72
|
PANITOLA
|
AS-17-011-004-006/53
(Dikom)
|
0417011000NRG23300420220031681
|
30/04/2022
|
DIBYOJYOTI SILPONIA
|
0417011WL000799
|
DIBYOJYOTI SILPONIA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648349
|
|
DIBYOJYOTISILPONIA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-004-006/53
(Dikom)
|
0417011000NRG23300420220031680
|
30/04/2022
|
NIBHA SILPONIA
|
0417011WL000799
|
NIBHA SILPONIA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648347
|
|
NIBHASILPONIA
|
()
|
|
74
|
PANITOLA
|
AS-17-011-004-006/55
(Dikom)
|
0417011000NRG23300420220031683
|
30/04/2022
|
Mr. Binud Hazarika
|
0417011WL000799
|
Mr. Binud Hazarika
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648324
|
|
Mr.BinudHazarika
|
()
|
|
75
|
PANITOLA
|
AS-17-011-004-006/55
(Dikom)
|
0417011000NRG23300420220031682
|
30/04/2022
|
Mrs. Dipali Hazarika
|
0417011WL000799
|
Mrs. Dipali Hazarika
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648303
|
|
Mrs.DipaliHazarika
|
()
|
|
76
|
PANITOLA
|
AS-17-011-004-006/56
(Dikom)
|
0417011000NRG23300420220031684
|
30/04/2022
|
ANAMIKA HAZARIKA
|
0417011WL000799
|
ANAMIKA HAZARIKA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648355
|
|
ANAMIKAHAZARIKA
|
()
|
|
77
|
PANITOLA
|
AS-17-011-004-006/56
(Dikom)
|
0417011000NRG23300420220031685
|
30/04/2022
|
MR. DIPOK HAZARIKA
|
0417011WL000799
|
MR. DIPOK HAZARIKA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648356
|
|
MR.DIPOKHAZARIKA
|
()
|
|
78
|
PANITOLA
|
AS-17-011-004-006/58
(Dikom)
|
0417011000NRG23300420220031686
|
30/04/2022
|
Mrs. Bakhanti Gogoi
|
0417011WL000799
|
Mrs. Bakhanti Gogoi
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648310
|
|
Mrs.BakhantiGogoi
|
()
|
|
79
|
PANITOLA
|
AS-17-011-004-006/61
(Dikom)
|
0417011000NRG23300420220031688
|
30/04/2022
|
Tonen Gogoi
|
0417011WL000799
|
Tonen Gogoi
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648302
|
|
TonenGogoi
|
()
|
|
80
|
PANITOLA
|
AS-17-011-004-006/62
(Dikom)
|
0417011000NRG23300420220031689
|
30/04/2022
|
Mr. Khirud chetia
|
0417011WL000799
|
Mr. Khirud chetia
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648305
|
|
Mr.Khirudchetia
|
()
|
|
81
|
PANITOLA
|
AS-17-011-004-006/64
(Dikom)
|
0417011000NRG23300420220031690
|
30/04/2022
|
Mr. Hemanta Silponia
|
0417011WL000799
|
Mr. Hemanta Silponia
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648336
|
|
Mr.HemantaSilponia
|
()
|
|
82
|
PANITOLA
|
AS-17-011-004-006/70
(Dikom)
|
0417011000NRG23300420220031692
|
30/04/2022
|
GITA GOGOI
|
0417011WL000799
|
GITA GOGOI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648352
|
|
GITAGOGOI
|
()
|
|
83
|
PANITOLA
|
AS-17-011-004-006/71
(Dikom)
|
0417011000NRG23300420220031694
|
30/04/2022
|
INDRAJIT GOGOI
|
0417011WL000799
|
INDRAJIT GOGOI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648273
|
|
INDRAJITGOGOI
|
()
|
|
84
|
PANITOLA
|
AS-17-011-004-006/71
(Dikom)
|
0417011000NRG23300420220031693
|
30/04/2022
|
Mrs. Anjana Gogoi
|
0417011WL000799
|
Mrs. Anjana Gogoi
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648295
|
|
Mrs.AnjanaGogoi
|
()
|
|
85
|
PANITOLA
|
AS-17-011-004-006/81
(Dikom)
|
0417011000NRG23300420220031696
|
30/04/2022
|
Mr. Rubul Kunwar
|
0417011WL000799
|
Mr. Rubul Kunwar
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155648335
|
|
Mr.RubulKunwar
|
()
|
|
86
|
PANITOLA
|
AS-17-011-004-006/85
(Dikom)
|
0417011000NRG23300420220031697
|
30/04/2022
|
Mrs. Joonmoni Hazarika
|
0417011WL000799
|
Mrs. Joonmoni Hazarika
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648311
|
|
Mrs.JoonmoniHazarika
|
()
|
|
87
|
PANITOLA
|
AS-17-011-004-006/88
(Dikom)
|
0417011000NRG23300420220031699
|
30/04/2022
|
Mr. Papu Silponia
|
0417011WL000799
|
Mr. Papu Silponia
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648321
|
|
Mr.PapuSilponia
|
()
|
|
88
|
PANITOLA
|
AS-17-011-004-006/89
(Dikom)
|
0417011000NRG23300420220031701
|
30/04/2022
|
Mrs. Bagi Gohain
|
0417011WL000799
|
Mrs. Bagi Gohain
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648332
|
|
Mrs.BagiGohain
|
()
|
|
89
|
PANITOLA
|
AS-17-011-004-006/93
(Dikom)
|
0417011000NRG23300420220031702
|
30/04/2022
|
Mrs. Manalisha Gohain
|
0417011WL000799
|
Mrs. Manalisha Gohain
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648333
|
|
Mrs.ManalishaGohain
|
()
|
|
90
|
PANITOLA
|
AS-17-011-004-006/94
(Dikom)
|
0417011000NRG23300420220031704
|
30/04/2022
|
BAKHISTHA GOGOI
|
0417011WL000799
|
BAKHISTHA GOGOI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648271
|
|
BAKHISTHAGOGOI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-004-006/94
(Dikom)
|
0417011000NRG23300420220031703
|
30/04/2022
|
Mrs. Minakhi Gogoi
|
0417011WL000799
|
Mrs. Minakhi Gogoi
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648292
|
|
Mrs.MinakhiGogoi
|
()
|
|
92
|
PANITOLA
|
AS-17-011-004-006/97
(Dikom)
|
0417011000NRG23300420220031708
|
30/04/2022
|
MRS. HEMONTI GOGOI
|
0417011WL000799
|
MRS. HEMONTI GOGOI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648284
|
|
MRS.HEMONTIGOGOI
|
()
|
|
93
|
PANITOLA
|
AS-17-011-004-008/1
(Dikom)
|
0417011000NRG23290420220030337
|
30/04/2022
|
PUSUWA BHUYAN
|
0417011WL000761
|
PUSUWA BHUYAN
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648317
|
|
PUSUWABHUYAN
|
()
|
|
94
|
PANITOLA
|
AS-17-011-004-008/102
(Dikom)
|
0417011000NRG23290420220030338
|
30/04/2022
|
Mr. Lodru Bhomij
|
0417011WL000761
|
Mr. Lodru Bhomij
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648290
|
|
Mr.LodruBhomij
|
()
|
|
95
|
PANITOLA
|
AS-17-011-004-008/114
(Dikom)
|
0417011000NRG23290420220030339
|
30/04/2022
|
Radha Chetri
|
0417011WL000761
|
Radha Chetri
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155648297
|
|
RadhaChetri
|
()
|
|
96
|
PANITOLA
|
AS-17-011-004-008/115
(Dikom)
|
0417011000NRG23290420220030340
|
30/04/2022
|
MONI PAHARI
|
0417011WL000761
|
MONI PAHARI
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648277
|
|
MONIPAHARI
|
()
|
|
97
|
PANITOLA
|
AS-17-011-004-008/124
(Dikom)
|
0417011000NRG23290420220030341
|
30/04/2022
|
MINA SINGH
|
0417011WL000761
|
MINA SINGH
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648301
|
|
MINASINGH
|
()
|
|
98
|
PANITOLA
|
AS-17-011-004-008/140
(Dikom)
|
0417011000NRG23290420220030346
|
30/04/2022
|
Mrs. Fulmoni Urang
|
0417011WL000761
|
Mrs. Fulmoni Urang
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648307
|
|
Mrs.FulmoniUrang
|
()
|
|
99
|
PANITOLA
|
AS-17-011-004-008/140
(Dikom)
|
0417011000NRG23290420220030345
|
30/04/2022
|
PRAKASH URANG
|
0417011WL000761
|
PRAKASH URANG
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648339
|
|
PRAKASHURANG
|
()
|
|
100
|
PANITOLA
|
AS-17-011-004-008/144
(Dikom)
|
0417011000NRG23290420220030347
|
30/04/2022
|
Mrs. Nila Urang
|
0417011WL000761
|
Mrs. Nila Urang
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648323
|
|
Mrs.NilaUrang
|
()
|
|
101
|
PANITOLA
|
AS-17-011-004-008/161
(Dikom)
|
0417011000NRG23290420220030351
|
30/04/2022
|
GENDA URANG
|
0417011WL000761
|
GENDA URANG
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648351
|
|
GENDAURANG
|
()
|
|
102
|
PANITOLA
|
AS-17-011-004-008/165
(Dikom)
|
0417011000NRG23290420220030352
|
30/04/2022
|
MANIKA TANTI
|
0417011WL000761
|
MANIKA TANTI
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648346
|
|
MANIKATANTI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-004-008/178
(Dikom)
|
0417011000NRG23290420220030353
|
30/04/2022
|
Mrs. RIMA MURAH
|
0417011WL000761
|
Mrs. RIMA MURAH
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648276
|
|
Mrs.RIMAMURAH
|
()
|
|
104
|
PANITOLA
|
AS-17-011-004-008/183
(Dikom)
|
0417011000NRG23290420220030356
|
30/04/2022
|
LOKHASWARI URANG
|
0417011WL000761
|
LOKHASWARI URANG
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648315
|
|
LOKHASWARIURANG
|
()
|
|
105
|
PANITOLA
|
AS-17-011-004-008/19
(Dikom)
|
0417011000NRG23290420220030357
|
30/04/2022
|
Mr. PRITOM BHUMIJ
|
0417011WL000761
|
Mr. PRITOM BHUMIJ
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648282
|
|
Mr.PRITOMBHUMIJ
|
()
|
|
106
|
PANITOLA
|
AS-17-011-004-008/22
(Dikom)
|
0417011000NRG23290420220030361
|
30/04/2022
|
AMILA MURAH
|
0417011WL000761
|
AMILA MURAH
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648343
|
|
AMILAMURAH
|
()
|
|
107
|
PANITOLA
|
AS-17-011-004-008/229
(Dikom)
|
0417011000NRG23290420220030363
|
30/04/2022
|
LAKHI LOHAR
|
0417011WL000761
|
LAKHI LOHAR
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648340
|
|
LAKHILOHAR
|
()
|
|
108
|
PANITOLA
|
AS-17-011-004-008/230
(Dikom)
|
0417011000NRG23290420220030364
|
30/04/2022
|
KALPANA BHUMIJ
|
0417011WL000761
|
KALPANA BHUMIJ
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648272
|
|
KALPANABHUMIJ
|
()
|
|
109
|
PANITOLA
|
AS-17-011-004-008/233
(Dikom)
|
0417011000NRG23290420220030365
|
30/04/2022
|
LILA BHUMIJ
|
0417011WL000761
|
LILA BHUMIJ
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155648269
|
|
LILABHUMIJ
|
()
|
|
110
|
PANITOLA
|
AS-17-011-004-008/3
(Dikom)
|
0417011000NRG23290420220030368
|
30/04/2022
|
Mr. Kalidas Bedia
|
0417011WL000761
|
Mr. Kalidas Bedia
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648288
|
|
Mr.KalidasBedia
|
()
|
|
111
|
PANITOLA
|
AS-17-011-004-008/33
(Dikom)
|
0417011000NRG23290420220030370
|
30/04/2022
|
Mr Arjun Gawala
|
0417011WL000761
|
Mr Arjun Gawala
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648293
|
|
MrArjunGawala
|
()
|
|
112
|
PANITOLA
|
AS-17-011-004-008/45
(Dikom)
|
0417011000NRG23290420220030372
|
30/04/2022
|
Mrs. Anita Mura
|
0417011WL000761
|
Mrs. Anita Mura
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648289
|
|
Mrs.AnitaMura
|
()
|
|
113
|
PANITOLA
|
AS-17-011-004-008/53
(Dikom)
|
0417011000NRG23290420220030374
|
30/04/2022
|
Mrs Sangita Urang
|
0417011WL000761
|
Mrs Sangita Urang
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648338
|
|
MrsSangitaUrang
|
()
|
|
114
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG23290420220030375
|
30/04/2022
|
Devdas Murah
|
0417011WL000761
|
Devdas Murah
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648299
|
|
DevdasMurah
|
()
|
|
115
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG23290420220030377
|
30/04/2022
|
AGHNI MURA
|
0417011WL000761
|
AGHNI MURA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648275
|
|
AGHNIMURA
|
()
|
|
116
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG23290420220030378
|
30/04/2022
|
Mr. Bonshi Murah
|
0417011WL000761
|
Mr. Bonshi Murah
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648318
|
|
Mr.BonshiMurah
|
()
|
|
117
|
PANITOLA
|
AS-17-011-004-008/68
(Dikom)
|
0417011000NRG23290420220030379
|
30/04/2022
|
Pushni Mura
|
0417011WL000761
|
Pushni Mura
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648300
|
|
PushniMura
|
()
|
|
118
|
PANITOLA
|
AS-17-011-004-008/77
(Dikom)
|
0417011000NRG23290420220030382
|
30/04/2022
|
Mrs. ASHINA MIRDHA
|
0417011WL000761
|
Mrs. ASHINA MIRDHA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648322
|
|
Mrs.ASHINAMIRDHA
|
()
|
|
119
|
PANITOLA
|
AS-17-011-004-009/11
(Dikom)
|
0417011000NRG23290420220030383
|
30/04/2022
|
AMALA DAS
|
0417011WL000761
|
AMALA DAS
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648312
|
|
AMALADAS
|
()
|
|
120
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG23290420220030385
|
30/04/2022
|
Mrs Bhagyaboti Das
|
0417011WL000761
|
Mrs Bhagyaboti Das
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648326
|
|
MrsBhagyabotiDas
|
()
|
|
121
|
PANITOLA
|
AS-17-011-004-009/2
(Dikom)
|
0417011000NRG23290420220030386
|
30/04/2022
|
Mrs. Arati Gohain
|
0417011WL000761
|
Mrs. Arati Gohain
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648353
|
|
Mrs.AratiGohain
|
()
|
|
122
|
PANITOLA
|
AS-17-011-004-009/27
(Dikom)
|
0417011000NRG23290420220030387
|
30/04/2022
|
MIRA BALMIKI
|
0417011WL000761
|
MIRA BALMIKI
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648278
|
|
MIRABALMIKI
|
()
|
|
123
|
PANITOLA
|
AS-17-011-004-009/29
(Dikom)
|
0417011000NRG23290420220030388
|
30/04/2022
|
ANITA BALMIKI
|
0417011WL000761
|
ANITA BALMIKI
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648296
|
|
ANITABALMIKI
|
()
|
|
124
|
PANITOLA
|
AS-17-011-004-009/3
(Dikom)
|
0417011000NRG23290420220030389
|
30/04/2022
|
MIRA MIRDHA
|
0417011WL000761
|
MIRA MIRDHA
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648270
|
|
MIRAMIRDHA
|
()
|
|
125
|
PANITOLA
|
AS-17-011-004-009/3
(Dikom)
|
0417011000NRG23290420220030390
|
30/04/2022
|
MR. SACHIN MIRDHA
|
0417011WL000761
|
MR. SACHIN MIRDHA
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648291
|
|
MR.SACHINMIRDHA
|
()
|
|
126
|
PANITOLA
|
AS-17-011-004-009/31
(Dikom)
|
0417011000NRG23290420220030391
|
30/04/2022
|
Mrs. Rina Singh
|
0417011WL000761
|
Mrs. Rina Singh
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648313
|
|
Mrs.RinaSingh
|
()
|
|
127
|
PANITOLA
|
AS-17-011-004-009/4
(Dikom)
|
0417011000NRG23290420220030393
|
30/04/2022
|
Mrs. SURABHI YADAV
|
0417011WL000761
|
Mrs. SURABHI YADAV
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648314
|
|
Mrs.SURABHIYADAV
|
()
|
|
128
|
PANITOLA
|
AS-17-011-004-009/42
(Dikom)
|
0417011000NRG23290420220030394
|
30/04/2022
|
Mrs. Prabha Kajal
|
0417011WL000761
|
Mrs. Prabha Kajal
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648319
|
|
Mrs.PrabhaKajal
|
()
|
|
129
|
PANITOLA
|
AS-17-011-004-009/47
(Dikom)
|
0417011000NRG23290420220030395
|
30/04/2022
|
HIROMA GOHAIN
|
0417011WL000761
|
HIROMA GOHAIN
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648345
|
|
HIROMAGOHAIN
|
()
|
|
130
|
PANITOLA
|
AS-17-011-004-009/47
(Dikom)
|
0417011000NRG23290420220030396
|
30/04/2022
|
LOBINA GOHAIN
|
0417011WL000761
|
LOBINA GOHAIN
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648350
|
|
LOBINAGOHAIN
|
()
|
|
131
|
PANITOLA
|
AS-17-011-004-009/5
(Dikom)
|
0417011000NRG23290420220030397
|
30/04/2022
|
AMORIUN NASHA
|
0417011WL000761
|
AMORIUN NASHA
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648287
|
|
AMORIUNNASHA
|
()
|
|
132
|
PANITOLA
|
AS-17-011-004-009/8
(Dikom)
|
0417011000NRG23290420220030398
|
30/04/2022
|
JANKI BHADRA
|
0417011WL000761
|
JANKI BHADRA
|
00089
|
CBIN0283225
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648344
|
|
JANKIBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
133
|
PANITOLA
|
AS-17-011-004-006/88
(Dikom)
|
0417011000NRG23300420220031700
|
30/04/2022
|
RINKI SILPONIA
|
0417011WL000799
|
RINKI SILPONIA
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648357
|
|
RINKISILPONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
PANITOLA
|
AS-17-011-004-008/149
(Dikom)
|
0417011000NRG23290420220030348
|
30/04/2022
|
BIRSHA MURA
|
0417011WL000761
|
BIRSHA MURA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648359
|
|
BIRSHAMURA
|
()
|
|
135
|
PANITOLA
|
AS-17-011-004-008/211
(Dikom)
|
0417011000NRG23290420220030358
|
30/04/2022
|
GOPAL KORMORKAR
|
0417011WL000761
|
GOPAL KORMORKAR
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648360
|
|
GOPALKORMORKAR
|
()
|
|
136
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG23290420220030376
|
30/04/2022
|
RIMA MURA
|
0417011WL000761
|
RIMA MURA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648358
|
|
RIMAMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
137
|
PANITOLA
|
AS-17-011-004-006/122
(Dikom)
|
0417011000NRG23300420220031659
|
30/04/2022
|
MAUSUMI SAIKIA
|
0417011WL000799
|
MAUSUMI SAIKIA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648361
|
|
MAUSUMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
138
|
PANITOLA
|
AS-17-011-004-009/13
(Dikom)
|
0417011000NRG23290420220030384
|
30/04/2022
|
ANIMESH BARUAH
|
0417011WL000761
|
ANIMESH BARUAH
|
00415
|
SBIN0007426
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155648222
|
|
MR ANIMESH BARUAH
|
()
|
|
139
|
PANITOLA
|
AS-17-011-004-009/9
(Dikom)
|
0417011000NRG23290420220030399
|
30/04/2022
|
AJAY KUMAR MIRDHA
|
0417011WL000761
|
AJAY KUMAR MIRDHA
|
00415
|
SBIN0007426
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648220
|
|
MR AJAY KUMAR MIRDHA
|
()
|
|
140
|
PANITOLA
|
AS-17-011-004-009/9
(Dikom)
|
0417011000NRG23290420220030400
|
30/04/2022
|
PRANITA BORAH MIRDHA
|
0417011WL000761
|
PRANITA BORAH MIRDHA
|
00415
|
SBIN0007426
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648221
|
|
MRS PRANITA BORAH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
141
|
PANITOLA
|
AS-17-011-004-006/120
(Dikom)
|
0417011000NRG23300420220031657
|
30/04/2022
|
BHABEN SAIKIA
|
0417011WL000799
|
BHABEN SAIKIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648223
|
|
MR BHABEN SAIKIA
|
()
|
|
142
|
PANITOLA
|
AS-17-011-004-008/135
(Dikom)
|
0417011000NRG23290420220030344
|
30/04/2022
|
GANGAGI URANG
|
0417011WL000761
|
GANGAGI URANG
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155648224
|
|
MRS GANGAGI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
143
|
PANITOLA
|
AS-17-011-004-006/101
(Dikom)
|
0417011000NRG23300420220031639
|
30/04/2022
|
Babul Gogoi
|
0417011WL000799
|
Babul Gogoi
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648263
|
|
MR BABUL GOGOI
|
()
|
|
144
|
PANITOLA
|
AS-17-011-004-006/101
(Dikom)
|
0417011000NRG23300420220031638
|
30/04/2022
|
BEBI GOGOI
|
0417011WL000799
|
BEBI GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648264
|
|
MRS BEBI GOGOI
|
()
|
|
145
|
PANITOLA
|
AS-17-011-004-006/109
(Dikom)
|
0417011000NRG23300420220031648
|
30/04/2022
|
PORINETIA CHATIA
|
0417011WL000799
|
PORINETIA CHATIA
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155648225
|
|
MRS PORINITA CHETIA
|
()
|
|
146
|
PANITOLA
|
AS-17-011-004-006/110
(Dikom)
|
0417011000NRG23300420220031649
|
30/04/2022
|
PANCHAMI TASHA
|
0417011WL000799
|
PANCHAMI TASHA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648262
|
|
MRS PANCHAMI TASHA
|
()
|
|
147
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG23300420220031653
|
30/04/2022
|
RATUL GOGOI
|
0417011WL000799
|
RATUL GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155648265
|
|
MR RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216176
|
216176
|
|
|
|
|
|
|
|