|
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-17-011-004-006/116
(Dikom)
|
0417011000NRG23300520220059540
|
31/05/2022
|
BINA KEOT
|
0417011WL001776
|
BINA KEOT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351065
|
|
BINAKEOT
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-006/253
(Dikom)
|
0417011000NRG23300520220059554
|
31/05/2022
|
SUJIT CHETIA
|
0417011WL001776
|
SUJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351054
|
|
SUJITCHETIA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-006/81
(Dikom)
|
0417011000NRG23300520220059585
|
31/05/2022
|
ANIMA KONWAR
|
0417011WL001776
|
ANIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351064
|
|
ANIMAKONWAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-006/87
(Dikom)
|
0417011000NRG23300520220059588
|
31/05/2022
|
BORNALI BORAH CHETIA
|
0417011WL001776
|
BORNALI BORAH CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351053
|
|
BORNALIBORAHCHETIA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-010/711
(Nadwa)
|
0417011000NRG23300520220059634
|
31/05/2022
|
KALPANA TANTI MAHANAND
|
0417011WL001777
|
KALPANA TANTI MAHANAND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351059
|
|
KALPANATANTIMAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG23300520220059525
|
31/05/2022
|
BINA KONWAR
|
0417011WL001776
|
BINA KONWAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351069
|
|
BINAKONWAR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG23300520220059526
|
31/05/2022
|
Rikunjo Konwar
|
0417011WL001776
|
Rikunjo Konwar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351003
|
|
RikunjoKonwar
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-006/105
(Dikom)
|
0417011000NRG23300520220059528
|
31/05/2022
|
Aroti Tassa
|
0417011WL001776
|
Aroti Tassa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351032
|
|
ArotiTassa
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-006/106
(Dikom)
|
0417011000NRG23300520220059529
|
31/05/2022
|
HOREN GOGOI
|
0417011WL001776
|
HOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351044
|
|
HORENGOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-006/107
(Dikom)
|
0417011000NRG23300520220059531
|
31/05/2022
|
Poli Gogoi
|
0417011WL001776
|
Poli Gogoi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351029
|
|
PoliGogoi
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-006/108
(Dikom)
|
0417011000NRG23300520220059532
|
31/05/2022
|
SUNALI HAZARIKA
|
0417011WL001776
|
SUNALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351043
|
|
SUNALIHAZARIKA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG23300520220059538
|
31/05/2022
|
NIRODA GOGOI
|
0417011WL001776
|
NIRODA GOGOI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351039
|
|
NIRODAGOGOI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-006/120
(Dikom)
|
0417011000NRG23300520220059543
|
31/05/2022
|
Makhani Saikia
|
0417011WL001776
|
Makhani Saikia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350998
|
|
MakhaniSaikia
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-006/133-B
(Dikom)
|
0417011000NRG23300520220059547
|
31/05/2022
|
BOBY BEGUM
|
0417011WL001776
|
BOBY BEGUM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351040
|
|
BOBYBEGUM
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-006/134
(Dikom)
|
0417011000NRG23300520220059548
|
31/05/2022
|
Jugen Saikia
|
0417011WL001776
|
Jugen Saikia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351004
|
|
JugenSaikia
|
()
|
|
16
|
PANITOLA
|
AS-17-011-004-006/137
(Dikom)
|
0417011000NRG23300520220059549
|
31/05/2022
|
SANJIB TASSA
|
0417011WL001776
|
SANJIB TASSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351033
|
|
SANJIBTASSA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-006/24-A
(Dikom)
|
0417011000NRG23300520220059553
|
31/05/2022
|
RUPALI SILPONIA
|
0417011WL001776
|
RUPALI SILPONIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351038
|
|
RUPALISILPONIA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-004-006/26-A
(Dikom)
|
0417011000NRG23300520220059555
|
31/05/2022
|
APURBA CHETIA
|
0417011WL001776
|
APURBA CHETIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351002
|
|
APURBACHETIA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-004-006/27-A
(Dikom)
|
0417011000NRG23300520220059556
|
31/05/2022
|
Champa Maut
|
0417011WL001776
|
Champa Maut
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351067
|
|
ChampaMaut
|
()
|
|
20
|
PANITOLA
|
AS-17-011-004-006/47
(Dikom)
|
0417011000NRG23300520220059562
|
31/05/2022
|
AROTI TASSA
|
0417011WL001776
|
AROTI TASSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351045
|
|
AROTITASSA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-004-006/59
(Dikom)
|
0417011000NRG23300520220059572
|
31/05/2022
|
Pronali Gogoi
|
0417011WL001776
|
Pronali Gogoi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351001
|
|
PronaliGogoi
|
()
|
|
22
|
PANITOLA
|
AS-17-011-004-006/64
(Dikom)
|
0417011000NRG23300520220059578
|
31/05/2022
|
Junmoni Silponia
|
0417011WL001776
|
Junmoni Silponia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351068
|
|
JunmoniSilponia
|
()
|
|
23
|
PANITOLA
|
AS-17-011-004-006/77
(Dikom)
|
0417011000NRG23300520220059584
|
31/05/2022
|
Sonpahi Saikia
|
0417011WL001776
|
Sonpahi Saikia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351000
|
|
SonpahiSaikia
|
()
|
|
24
|
PANITOLA
|
AS-17-011-004-006/95
(Dikom)
|
0417011000NRG23300520220059595
|
31/05/2022
|
RANJANA GOHAIN
|
0417011WL001776
|
RANJANA GOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928351036
|
|
RANJANAGOHAIN
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-006/96
(Dikom)
|
0417011000NRG23300520220059596
|
31/05/2022
|
MANJULA GOGOI
|
0417011WL001776
|
MANJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928351035
|
|
MANJULAGOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-006/96
(Dikom)
|
0417011000NRG23300520220059597
|
31/05/2022
|
RUBUL GOGOI
|
0417011WL001776
|
RUBUL GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350999
|
|
RUBULGOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-006/98
(Dikom)
|
0417011000NRG23300520220059598
|
31/05/2022
|
Gulo Shilpaniya
|
0417011WL001776
|
Gulo Shilpaniya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928351005
|
|
GuloShilpaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-004-006/100
(Dikom)
|
0417011000NRG23300520220059521
|
31/05/2022
|
BIKROM SILPONIA
|
0417011WL001776
|
BIKROM SILPONIA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350988
|
|
BIKROMSILPONIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-006/100
(Dikom)
|
0417011000NRG23300520220059520
|
31/05/2022
|
Mr. Jayanta Shilpaniya
|
0417011WL001776
|
Mr. Jayanta Shilpaniya
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350965
|
|
Mr.JayantaShilpaniya
|
()
|
|
30
|
PANITOLA
|
AS-17-011-004-006/102
(Dikom)
|
0417011000NRG23300520220059524
|
31/05/2022
|
Ms. Kashmiri Gohain
|
0417011WL001776
|
Ms. Kashmiri Gohain
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350959
|
|
Ms.KashmiriGohain
|
()
|
|
31
|
PANITOLA
|
AS-17-011-004-006/104
(Dikom)
|
0417011000NRG23300520220059527
|
31/05/2022
|
Mrs. Lokhimai Gohain
|
0417011WL001776
|
Mrs. Lokhimai Gohain
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350945
|
|
Mrs.LokhimaiGohain
|
()
|
|
32
|
PANITOLA
|
AS-17-011-004-006/107
(Dikom)
|
0417011000NRG23300520220059530
|
31/05/2022
|
Mr. Manokh jyoti Gogoi
|
0417011WL001776
|
Mr. Manokh jyoti Gogoi
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350950
|
|
Mr.ManokhjyotiGogoi
|
()
|
|
33
|
PANITOLA
|
AS-17-011-004-006/110
(Dikom)
|
0417011000NRG23300520220059535
|
31/05/2022
|
Gonesh Tasha
|
0417011WL001776
|
Gonesh Tasha
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350949
|
|
GoneshTasha
|
()
|
|
34
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG23300520220059537
|
31/05/2022
|
Mrs. Ritamoni Gogoi
|
0417011WL001776
|
Mrs. Ritamoni Gogoi
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350961
|
|
Mrs.RitamoniGogoi
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-006/114
(Dikom)
|
0417011000NRG23300520220059539
|
31/05/2022
|
Mrs. Chumi Hazarika
|
0417011WL001776
|
Mrs. Chumi Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350968
|
|
Mrs.ChumiHazarika
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-006/116
(Dikom)
|
0417011000NRG23300520220059541
|
31/05/2022
|
Mr. Dibyajyoti Keot
|
0417011WL001776
|
Mr. Dibyajyoti Keot
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350987
|
|
Mr.DibyajyotiKeot
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-006/126
(Dikom)
|
0417011000NRG23300520220059544
|
31/05/2022
|
ANAMIKA SHILPONIYA
|
0417011WL001776
|
ANAMIKA SHILPONIYA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350990
|
|
ANAMIKASHILPONIYA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-006/127
(Dikom)
|
0417011000NRG23300520220059545
|
31/05/2022
|
Mrs. Purnima Hazarika
|
0417011WL001776
|
Mrs. Purnima Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350970
|
|
Mrs.PurnimaHazarika
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-006/130
(Dikom)
|
0417011000NRG23300520220059546
|
31/05/2022
|
Labainya Chetia
|
0417011WL001776
|
Labainya Chetia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350960
|
|
LabainyaChetia
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-006/138
(Dikom)
|
0417011000NRG23300520220059550
|
31/05/2022
|
Ms. Kabita Silponia
|
0417011WL001776
|
Ms. Kabita Silponia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350964
|
|
Ms.KabitaSilponia
|
()
|
|
41
|
PANITOLA
|
AS-17-011-004-006/145
(Dikom)
|
0417011000NRG23300520220059551
|
31/05/2022
|
CHANDINI HAZARIKA
|
0417011WL001776
|
CHANDINI HAZARIKA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350986
|
|
CHANDINIHAZARIKA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-004-006/23
(Dikom)
|
0417011000NRG23300520220059552
|
31/05/2022
|
Mrs Sabitri Tasha
|
0417011WL001776
|
Mrs Sabitri Tasha
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350955
|
|
MrsSabitriTasha
|
()
|
|
43
|
PANITOLA
|
AS-17-011-004-006/35
(Dikom)
|
0417011000NRG23300520220059557
|
31/05/2022
|
Lakhimi Hazarika
|
0417011WL001776
|
Lakhimi Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350954
|
|
LakhimiHazarika
|
()
|
|
44
|
PANITOLA
|
AS-17-011-004-006/35
(Dikom)
|
0417011000NRG23300520220059558
|
31/05/2022
|
NIMIKHA HAZARIKA
|
0417011WL001776
|
NIMIKHA HAZARIKA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350981
|
|
NIMIKHAHAZARIKA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-004-006/41
(Dikom)
|
0417011000NRG23300520220059559
|
31/05/2022
|
MR. MONURANJAN GOGOI
|
0417011WL001776
|
MR. MONURANJAN GOGOI
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350943
|
|
MR.MONURANJANGOGOI
|
()
|
|
46
|
PANITOLA
|
AS-17-011-004-006/43
(Dikom)
|
0417011000NRG23300520220059560
|
31/05/2022
|
Mrs. Lipika Hazarika
|
0417011WL001776
|
Mrs. Lipika Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350971
|
|
Mrs.LipikaHazarika
|
()
|
|
47
|
PANITOLA
|
AS-17-011-004-006/46
(Dikom)
|
0417011000NRG23300520220059561
|
31/05/2022
|
Mrs. Jaya Silponiya
|
0417011WL001776
|
Mrs. Jaya Silponiya
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350944
|
|
Mrs.JayaSilponiya
|
()
|
|
48
|
PANITOLA
|
AS-17-011-004-006/52
(Dikom)
|
0417011000NRG23300520220059563
|
31/05/2022
|
Mrs. Gunada Gohain
|
0417011WL001776
|
Mrs. Gunada Gohain
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350969
|
|
Mrs.GunadaGohain
|
()
|
|
49
|
PANITOLA
|
AS-17-011-004-006/53
(Dikom)
|
0417011000NRG23300520220059565
|
31/05/2022
|
DIBYOJYOTI SILPONIA
|
0417011WL001776
|
DIBYOJYOTI SILPONIA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350992
|
|
DIBYOJYOTISILPONIA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-004-006/53
(Dikom)
|
0417011000NRG23300520220059564
|
31/05/2022
|
NIBHA SILPONIA
|
0417011WL001776
|
NIBHA SILPONIA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350982
|
|
NIBHASILPONIA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-004-006/54
(Dikom)
|
0417011000NRG23300520220059566
|
31/05/2022
|
Mrs.Rohima silponia
|
0417011WL001776
|
Mrs.Rohima silponia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350958
|
|
Mrs.Rohimasilponia
|
()
|
|
52
|
PANITOLA
|
AS-17-011-004-006/55
(Dikom)
|
0417011000NRG23300520220059568
|
31/05/2022
|
Mr. Binud Hazarika
|
0417011WL001776
|
Mr. Binud Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350967
|
|
Mr.BinudHazarika
|
()
|
|
53
|
PANITOLA
|
AS-17-011-004-006/55
(Dikom)
|
0417011000NRG23300520220059567
|
31/05/2022
|
Mrs. Dipali Hazarika
|
0417011WL001776
|
Mrs. Dipali Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350948
|
|
Mrs.DipaliHazarika
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-006/56
(Dikom)
|
0417011000NRG23300520220059569
|
31/05/2022
|
ANAMIKA HAZARIKA
|
0417011WL001776
|
ANAMIKA HAZARIKA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350983
|
|
ANAMIKAHAZARIKA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-006/56
(Dikom)
|
0417011000NRG23300520220059570
|
31/05/2022
|
MR. DIPOK HAZARIKA
|
0417011WL001776
|
MR. DIPOK HAZARIKA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351052
|
|
MR.DIPOKHAZARIKA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-006/58
(Dikom)
|
0417011000NRG23300520220059571
|
31/05/2022
|
Mrs. Bakhanti Gogoi
|
0417011WL001776
|
Mrs. Bakhanti Gogoi
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350956
|
|
Mrs.BakhantiGogoi
|
()
|
|
57
|
PANITOLA
|
AS-17-011-004-006/61
(Dikom)
|
0417011000NRG23300520220059573
|
31/05/2022
|
Tonen Gogoi
|
0417011WL001776
|
Tonen Gogoi
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350947
|
|
TonenGogoi
|
()
|
|
58
|
PANITOLA
|
AS-17-011-004-006/62
(Dikom)
|
0417011000NRG23300520220059574
|
31/05/2022
|
Mr. Khirud chetia
|
0417011WL001776
|
Mr. Khirud chetia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350951
|
|
Mr.Khirudchetia
|
()
|
|
59
|
PANITOLA
|
AS-17-011-004-006/63
(Dikom)
|
0417011000NRG23300520220059575
|
31/05/2022
|
Mrs. Indira Silpania
|
0417011WL001776
|
Mrs. Indira Silpania
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350946
|
|
Mrs.IndiraSilpania
|
()
|
|
60
|
PANITOLA
|
AS-17-011-004-006/64
(Dikom)
|
0417011000NRG23300520220059577
|
31/05/2022
|
Mr. Hemanta Silponia
|
0417011WL001776
|
Mr. Hemanta Silponia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350973
|
|
Mr.HemantaSilponia
|
()
|
|
61
|
PANITOLA
|
AS-17-011-004-006/65
(Dikom)
|
0417011000NRG23300520220059579
|
31/05/2022
|
DEBALATA HAZARIKA
|
0417011WL001776
|
DEBALATA HAZARIKA
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350989
|
|
DEBALATAHAZARIKA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-004-006/66
(Dikom)
|
0417011000NRG23300520220059580
|
31/05/2022
|
Mrs Puspanjali Dowarah Boruah
|
0417011WL001776
|
Mrs Puspanjali Dowarah Boruah
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350979
|
|
MrsPuspanjaliDowarahBoruah
|
()
|
|
63
|
PANITOLA
|
AS-17-011-004-006/71
(Dikom)
|
0417011000NRG23300520220059583
|
31/05/2022
|
INDRAJIT GOGOI
|
0417011WL001776
|
INDRAJIT GOGOI
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350984
|
|
INDRAJITGOGOI
|
()
|
|
64
|
PANITOLA
|
AS-17-011-004-006/71
(Dikom)
|
0417011000NRG23300520220059582
|
31/05/2022
|
Mrs. Anjana Gogoi
|
0417011WL001776
|
Mrs. Anjana Gogoi
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350941
|
|
Mrs.AnjanaGogoi
|
()
|
|
65
|
PANITOLA
|
AS-17-011-004-006/81
(Dikom)
|
0417011000NRG23300520220059586
|
31/05/2022
|
Mr. Rubul Kunwar
|
0417011WL001776
|
Mr. Rubul Kunwar
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350972
|
|
Mr.RubulKunwar
|
()
|
|
66
|
PANITOLA
|
AS-17-011-004-006/85
(Dikom)
|
0417011000NRG23300520220059587
|
31/05/2022
|
Mrs. Joonmoni Hazarika
|
0417011WL001776
|
Mrs. Joonmoni Hazarika
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350957
|
|
Mrs.JoonmoniHazarika
|
()
|
|
67
|
PANITOLA
|
AS-17-011-004-006/88
(Dikom)
|
0417011000NRG23300520220059589
|
31/05/2022
|
Mr. Papu Silponia
|
0417011WL001776
|
Mr. Papu Silponia
|
00089
|
CBIN0283225
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928350966
|
|
Mr.PapuSilponia
|
()
|
|
68
|
PANITOLA
|
AS-17-011-004-006/89
(Dikom)
|
0417011000NRG23300520220059591
|
31/05/2022
|
Mrs. Bagi Gohain
|
0417011WL001776
|
Mrs. Bagi Gohain
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350962
|
|
Mrs.BagiGohain
|
()
|
|
69
|
PANITOLA
|
AS-17-011-004-006/93
(Dikom)
|
0417011000NRG23300520220059592
|
31/05/2022
|
Mrs. Manalisha Gohain
|
0417011WL001776
|
Mrs. Manalisha Gohain
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350963
|
|
Mrs.ManalishaGohain
|
()
|
|
70
|
PANITOLA
|
AS-17-011-004-006/94
(Dikom)
|
0417011000NRG23300520220059594
|
31/05/2022
|
BAKHISTHA GOGOI
|
0417011WL001776
|
BAKHISTHA GOGOI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350991
|
|
BAKHISTHAGOGOI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-004-006/94
(Dikom)
|
0417011000NRG23300520220059593
|
31/05/2022
|
Mrs. Minakhi Gogoi
|
0417011WL001776
|
Mrs. Minakhi Gogoi
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928350942
|
|
Mrs.MinakhiGogoi
|
()
|
|
72
|
PANITOLA
|
AS-17-011-009-004/333
(Nadwa)
|
0417011000NRG23300520220059600
|
31/05/2022
|
SABITI BAGH
|
0417011WL001777
|
SABITI BAGH
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350975
|
|
SABITIBAGH
|
()
|
|
73
|
PANITOLA
|
AS-17-011-009-010/125
(Nadwa)
|
0417011000NRG23300520220059606
|
31/05/2022
|
LILESWARY NAYAK
|
0417011WL001777
|
LILESWARY NAYAK
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350993
|
|
LILESWARYNAYAK
|
()
|
|
74
|
PANITOLA
|
AS-17-011-009-010/126
(Nadwa)
|
0417011000NRG23300520220059607
|
31/05/2022
|
SANGITA NAYAK
|
0417011WL001777
|
SANGITA NAYAK
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350994
|
|
SANGITANAYAK
|
()
|
|
75
|
PANITOLA
|
AS-17-011-009-010/134
(Nadwa)
|
0417011000NRG23300520220059609
|
31/05/2022
|
Sanmoti Nayak
|
0417011WL001777
|
Sanmoti Nayak
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350980
|
|
SanmotiNayak
|
()
|
|
76
|
PANITOLA
|
AS-17-011-009-010/210
(Nadwa)
|
0417011000NRG23300520220059615
|
31/05/2022
|
BASANTI SHIYAL
|
0417011WL001777
|
BASANTI SHIYAL
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350974
|
|
BASANTISHIYAL
|
()
|
|
77
|
PANITOLA
|
AS-17-011-009-010/237
(Nadwa)
|
0417011000NRG23300520220059616
|
31/05/2022
|
MALITI NAYAK
|
0417011WL001777
|
MALITI NAYAK
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351057
|
|
MALITINAYAK
|
()
|
|
78
|
PANITOLA
|
AS-17-011-009-010/280
(Nadwa)
|
0417011000NRG23300520220059618
|
31/05/2022
|
Dipali Tanti
|
0417011WL001777
|
Dipali Tanti
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350952
|
|
DipaliTanti
|
()
|
|
79
|
PANITOLA
|
AS-17-011-009-010/439
(Nadwa)
|
0417011000NRG23300520220059620
|
31/05/2022
|
GAYATRI GOWALA
|
0417011WL001777
|
GAYATRI GOWALA
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350978
|
|
GAYATRIGOWALA
|
()
|
|
80
|
PANITOLA
|
AS-17-011-009-010/44
(Nadwa)
|
0417011000NRG23300520220059621
|
31/05/2022
|
RADHAYASHYAM TANTI
|
0417011WL001777
|
RADHAYASHYAM TANTI
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350985
|
|
RADHAYASHYAMTANTI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-009-010/576
(Nadwa)
|
0417011000NRG23300520220059630
|
31/05/2022
|
Mr. RAJARAM BAGH
|
0417011WL001777
|
Mr. RAJARAM BAGH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350977
|
|
Mr.RAJARAMBAGH
|
()
|
|
82
|
PANITOLA
|
AS-17-011-009-010/578
(Nadwa)
|
0417011000NRG23300520220059632
|
31/05/2022
|
RUMI HASDA BAGH
|
0417011WL001777
|
RUMI HASDA BAGH
|
00089
|
CBIN0283225
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928350976
|
|
RUMIHASDABAGH
|
()
|
|
83
|
PANITOLA
|
AS-17-011-009-010/74
(Nadwa)
|
0417011000NRG23300520220059638
|
31/05/2022
|
MINA LOHAR
|
0417011WL001777
|
MINA LOHAR
|
00089
|
CBIN0283225
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928350953
|
|
MINALOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
84
|
PANITOLA
|
AS-17-011-004-006/88
(Dikom)
|
0417011000NRG23300520220059590
|
31/05/2022
|
RINKI SILPONIA
|
0417011WL001776
|
RINKI SILPONIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1928351063
|
|
RINKISILPONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
PANITOLA
|
AS-17-011-009-002/28
(Nadwa)
|
0417011000NRG23300520220059643
|
31/05/2022
|
PODUMI GOHAIN
|
0417011WL001778
|
PODUMI GOHAIN
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351019
|
|
PODUMIGOHAIN
|
()
|
|
86
|
PANITOLA
|
AS-17-011-009-002/41
(Nadwa)
|
0417011000NRG23300520220059645
|
31/05/2022
|
MUNIN GOHAIN
|
0417011WL001778
|
MUNIN GOHAIN
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928350996
|
|
MUNINGOHAIN
|
()
|
|
87
|
PANITOLA
|
AS-17-011-009-002/44
(Nadwa)
|
0417011000NRG23300520220059646
|
31/05/2022
|
MANUJ GOHAIN
|
0417011WL001778
|
MANUJ GOHAIN
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351020
|
|
MANUJGOHAIN
|
()
|
|
88
|
PANITOLA
|
AS-17-011-009-005/252
(Nadwa)
|
0417011000NRG23300520220059603
|
31/05/2022
|
RINA BALMIKI
|
0417011WL001777
|
RINA BALMIKI
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351031
|
|
RINABALMIKI
|
()
|
|
89
|
PANITOLA
|
AS-17-011-009-010/524
(Nadwa)
|
0417011000NRG23300520220059624
|
31/05/2022
|
DEBIKA TANTI BAGH
|
0417011WL001777
|
DEBIKA TANTI BAGH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351058
|
|
DEBIKATANTIBAGH
|
()
|
|
90
|
PANITOLA
|
AS-17-011-009-010/563
(Nadwa)
|
0417011000NRG23300520220059628
|
31/05/2022
|
AKOL BAGH
|
0417011WL001777
|
AKOL BAGH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351047
|
|
AKOLBAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
91
|
PANITOLA
|
AS-17-011-009-002/39
(Nadwa)
|
0417011000NRG23300520220059644
|
31/05/2022
|
NIRANJAN GOHAIN
|
0417011WL001778
|
NIRANJAN GOHAIN
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351021
|
|
NIRANJANGOHAIN
|
()
|
|
92
|
PANITOLA
|
AS-17-011-009-002/7
(Nadwa)
|
0417011000NRG23300520220059648
|
31/05/2022
|
JOYANTA GOHAIN
|
0417011WL001778
|
JOYANTA GOHAIN
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928350997
|
|
JOYANTAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
PANITOLA
|
AS-17-011-004-006/120
(Dikom)
|
0417011000NRG23300520220059542
|
31/05/2022
|
BHABEN SAIKIA
|
0417011WL001776
|
BHABEN SAIKIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351056
|
|
MR BHABEN SAIKIA
|
()
|
|
94
|
PANITOLA
|
AS-17-011-004-006/64
(Dikom)
|
0417011000NRG23300520220059576
|
31/05/2022
|
RUPOM SILPONIA
|
0417011WL001776
|
RUPOM SILPONIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351066
|
|
MR RUPOM SILPONIA
|
()
|
|
95
|
PANITOLA
|
AS-17-011-004-006/66
(Dikom)
|
0417011000NRG23300520220059581
|
31/05/2022
|
PRODIP BORUAH
|
0417011WL001776
|
PRODIP BORUAH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351055
|
|
MR PRODIP BORUAH
|
()
|
|
96
|
PANITOLA
|
AS-17-011-009-002/111
(Nadwa)
|
0417011000NRG23300520220059639
|
31/05/2022
|
Mrs. MITALI GOHAIN
|
0417011WL001778
|
Mrs. MITALI GOHAIN
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928350995
|
|
MRS MITALI GOHAIN
|
()
|
|
97
|
PANITOLA
|
AS-17-011-009-002/164
(Nadwa)
|
0417011000NRG23300520220059640
|
31/05/2022
|
Mr. DIJEN BORUAH
|
0417011WL001778
|
Mr. DIJEN BORUAH
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351023
|
|
MR DIJEN BORUAH
|
()
|
|
98
|
PANITOLA
|
AS-17-011-009-002/218
(Nadwa)
|
0417011000NRG23300520220059641
|
31/05/2022
|
DHURBAJYOTI BORUAH
|
0417011WL001778
|
DHURBAJYOTI BORUAH
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351008
|
|
MR DHURBAJYOTI BARUAH
|
()
|
|
99
|
PANITOLA
|
AS-17-011-009-002/225
(Nadwa)
|
0417011000NRG23300520220059642
|
31/05/2022
|
Rima Rani Gogoi Boruah
|
0417011WL001778
|
Rima Rani Gogoi Boruah
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351041
|
|
MRS RIMA RANI GOGOI BORUAH
|
()
|
|
100
|
PANITOLA
|
AS-17-011-009-002/55
(Nadwa)
|
0417011000NRG23300520220059647
|
31/05/2022
|
MINTU BARUAH
|
0417011WL001778
|
MINTU BARUAH
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928351006
|
|
MR MINTU BARUAH
|
()
|
|
101
|
PANITOLA
|
AS-17-011-009-004/160
(Nadwa)
|
0417011000NRG23300520220059599
|
31/05/2022
|
BIMLA BENIA
|
0417011WL001777
|
BIMLA BENIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351015
|
|
MRS BIMILA BENIA
|
()
|
|
102
|
PANITOLA
|
AS-17-011-009-004/56
(Nadwa)
|
0417011000NRG23300520220059601
|
31/05/2022
|
SRI ANAND BAG
|
0417011WL001777
|
SRI ANAND BAG
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351050
|
|
MR ANAND BAG
|
()
|
|
103
|
PANITOLA
|
AS-17-011-009-004/72
(Nadwa)
|
0417011000NRG23300520220059602
|
31/05/2022
|
BINA BAGH
|
0417011WL001777
|
BINA BAGH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351016
|
|
MRS BINA BAGH
|
()
|
|
104
|
PANITOLA
|
AS-17-011-009-010/109
(Nadwa)
|
0417011000NRG23300520220059605
|
31/05/2022
|
BEWALA TANTI
|
0417011WL001777
|
BEWALA TANTI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351012
|
|
MRS BEWALA TANTI
|
()
|
|
105
|
PANITOLA
|
AS-17-011-009-010/109
(Nadwa)
|
0417011000NRG23300520220059604
|
31/05/2022
|
GOPAL TANTI
|
0417011WL001777
|
GOPAL TANTI
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351030
|
|
MR GOPAL TANTI
|
()
|
|
106
|
PANITOLA
|
AS-17-011-009-010/134
(Nadwa)
|
0417011000NRG23300520220059608
|
31/05/2022
|
UTTAM NAYAK
|
0417011WL001777
|
UTTAM NAYAK
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351018
|
|
MR UTTAM NAYAK
|
()
|
|
107
|
PANITOLA
|
AS-17-011-009-010/163
(Nadwa)
|
0417011000NRG23300520220059610
|
31/05/2022
|
PINTU BENIA
|
0417011WL001777
|
PINTU BENIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351017
|
|
MR PINTU BENIA
|
()
|
|
108
|
PANITOLA
|
AS-17-011-009-010/176
(Nadwa)
|
0417011000NRG23300520220059611
|
31/05/2022
|
JABULUN KORKORIA
|
0417011WL001777
|
JABULUN KORKORIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351007
|
|
MR JABULUN KORKORIA
|
()
|
|
109
|
PANITOLA
|
AS-17-011-009-010/191
(Nadwa)
|
0417011000NRG23300520220059612
|
31/05/2022
|
AMIT SHAH
|
0417011WL001777
|
AMIT SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351010
|
|
MR AMIT SHAH
|
()
|
|
110
|
PANITOLA
|
AS-17-011-009-010/192
(Nadwa)
|
0417011000NRG23300520220059613
|
31/05/2022
|
INDIRA KORKORIA
|
0417011WL001777
|
INDIRA KORKORIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351022
|
|
MRS INDIRA KORKORIA
|
()
|
|
111
|
PANITOLA
|
AS-17-011-009-010/210
(Nadwa)
|
0417011000NRG23300520220059614
|
31/05/2022
|
MANSUK HIAL
|
0417011WL001777
|
MANSUK HIAL
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351011
|
|
MR MANSUK HIAL
|
()
|
|
112
|
PANITOLA
|
AS-17-011-009-010/243
(Nadwa)
|
0417011000NRG23300520220059617
|
31/05/2022
|
ABDUL MOTLIF
|
0417011WL001777
|
ABDUL MOTLIF
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351009
|
|
MR ABDUL MOTLIF ALI
|
()
|
|
113
|
PANITOLA
|
AS-17-011-009-010/382
(Nadwa)
|
0417011000NRG23300520220059619
|
31/05/2022
|
ASHILA NAYAK
|
0417011WL001777
|
ASHILA NAYAK
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351013
|
|
MRS ALISA NAYAK
|
()
|
|
114
|
PANITOLA
|
AS-17-011-009-010/44
(Nadwa)
|
0417011000NRG23300520220059622
|
31/05/2022
|
DEBANAND TANTI
|
0417011WL001777
|
DEBANAND TANTI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351025
|
|
MR DEBANOND TANTI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-009-010/484
(Nadwa)
|
0417011000NRG23300520220059623
|
31/05/2022
|
LAKHI BHUMIJ
|
0417011WL001777
|
LAKHI BHUMIJ
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351014
|
|
MRS LOKHI KUMAR
|
()
|
|
116
|
PANITOLA
|
AS-17-011-009-010/551
(Nadwa)
|
0417011000NRG23300520220059625
|
31/05/2022
|
APURU TELENGA
|
0417011WL001777
|
APURU TELENGA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351024
|
|
MR APARO DHUBI
|
()
|
|
117
|
PANITOLA
|
AS-17-011-009-010/556
(Nadwa)
|
0417011000NRG23300520220059626
|
31/05/2022
|
RANGOLI TAKRI
|
0417011WL001777
|
RANGOLI TAKRI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351026
|
|
MRS RANGOLI TAKRI
|
()
|
|
118
|
PANITOLA
|
AS-17-011-009-010/562
(Nadwa)
|
0417011000NRG23300520220059627
|
31/05/2022
|
ANJALI SINGH
|
0417011WL001777
|
ANJALI SINGH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351027
|
|
MRS ANJALI SINGH
|
()
|
|
119
|
PANITOLA
|
AS-17-011-009-010/564
(Nadwa)
|
0417011000NRG23300520220059629
|
31/05/2022
|
SURAJ PATNAYAK
|
0417011WL001777
|
SURAJ PATNAYAK
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351051
|
|
MR SURAJ NAYAK
|
()
|
|
120
|
PANITOLA
|
AS-17-011-009-010/578
(Nadwa)
|
0417011000NRG23300520220059631
|
31/05/2022
|
SHYAM BAGH
|
0417011WL001777
|
SHYAM BAGH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351034
|
|
MR SHYAM BAGH
|
()
|
|
121
|
PANITOLA
|
AS-17-011-009-010/711
(Nadwa)
|
0417011000NRG23300520220059633
|
31/05/2022
|
NABAJAL MAHANAND
|
0417011WL001777
|
NABAJAL MAHANAND
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351046
|
|
MRS NABAJOL MAHANAND
|
()
|
|
122
|
PANITOLA
|
AS-17-011-009-010/714
(Nadwa)
|
0417011000NRG23300520220059636
|
31/05/2022
|
MAMATA MAHANANDA
|
0417011WL001777
|
MAMATA MAHANANDA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351061
|
|
MRS MAMATA MAHANAND
|
()
|
|
123
|
PANITOLA
|
AS-17-011-009-010/714
(Nadwa)
|
0417011000NRG23300520220059635
|
31/05/2022
|
ROBIN MAHANAND
|
0417011WL001777
|
ROBIN MAHANAND
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928351060
|
|
MASTER SOMIR TANTI
|
()
|
|
124
|
PANITOLA
|
AS-17-011-009-010/716
(Nadwa)
|
0417011000NRG23300520220059637
|
31/05/2022
|
SUMITRA NAYAK
|
0417011WL001777
|
SUMITRA NAYAK
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928351062
|
|
MRS SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
125
|
PANITOLA
|
AS-17-011-004-006/101
(Dikom)
|
0417011000NRG23300520220059523
|
31/05/2022
|
Babul Gogoi
|
0417011WL001776
|
Babul Gogoi
|
00415
|
SBIN0018510
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351028
|
|
MR BABUL GOGOI
|
()
|
|
126
|
PANITOLA
|
AS-17-011-004-006/101
(Dikom)
|
0417011000NRG23300520220059522
|
31/05/2022
|
BEBI GOGOI
|
0417011WL001776
|
BEBI GOGOI
|
00415
|
SBIN0018510
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351048
|
|
MRS BEBI GOGOI
|
()
|
|
127
|
PANITOLA
|
AS-17-011-004-006/109
(Dikom)
|
0417011000NRG23300520220059533
|
31/05/2022
|
PORINETIA CHATIA
|
0417011WL001776
|
PORINETIA CHATIA
|
00415
|
SBIN0018510
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351037
|
|
MRS PORINITA CHETIA
|
()
|
|
128
|
PANITOLA
|
AS-17-011-004-006/110
(Dikom)
|
0417011000NRG23300520220059534
|
31/05/2022
|
PANCHAMI TASHA
|
0417011WL001776
|
PANCHAMI TASHA
|
00415
|
SBIN0018510
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351049
|
|
MRS PANCHAMI TASHA
|
()
|
|
129
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG23300520220059536
|
31/05/2022
|
RATUL GOGOI
|
0417011WL001776
|
RATUL GOGOI
|
00415
|
SBIN0018510
|
2061
|
2061
|
Processed
|
03/06/2022
|
|
1928351042
|
|
MR RATUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224649
|
224649
|
|
|
|
|
|
|
|