|
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
|
GHILAMARA
|
AS-10-009-006-022/107-A
(Subansiri)
|
0410009000NRG24170920230257062
|
19/09/2023
|
NIRADA PEGU
|
0410009WL018075
|
NIRADA PEGU
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677712
|
|
NIRADA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-003/54
(Subansiri)
|
0410009000NRG24170920230257059
|
19/09/2023
|
AYACHENG MEDAK
|
0410009WL018075
|
AYACHENG MEDAK
|
00089
|
CBIN0284165
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677635
|
|
AYACHENG MEDAK
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-005/27-A
(Subansiri)
|
0410009000NRG24160920230256897
|
19/09/2023
|
MONUJ MEDAK
|
0410009WL018065
|
MONUJ MEDAK
|
00089
|
CBIN0284165
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677636
|
|
MONUJ MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-002/140-A
(Barkhamukh)
|
0410009000NRG24190920230258164
|
19/09/2023
|
Koinya kumari Paw
|
0410009WL018200
|
Koinya kumari Paw
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677652
|
|
Koinya kumari Paw
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-002/2-C
(Barkhamukh)
|
0410009000NRG24190920230257706
|
19/09/2023
|
BUDHAN MAHATU
|
0410009WL018157
|
BUDHAN MAHATU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677650
|
|
BUDHAN MAHATU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-003/15
(Barkhamukh)
|
0410009000NRG24190920230257682
|
19/09/2023
|
NALINI TAID
|
0410009WL018155
|
NALINI TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677655
|
|
NALINI TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-003/15
(Barkhamukh)
|
0410009000NRG24190920230257683
|
19/09/2023
|
Rekha Taid
|
0410009WL018155
|
Rekha Taid
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677687
|
|
Rekha Taid
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-003/17
(Barkhamukh)
|
0410009000NRG24190920230257684
|
19/09/2023
|
CHENAI MILI
|
0410009WL018155
|
CHENAI MILI
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677654
|
|
CHENAI MILI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-003/26-C
(Barkhamukh)
|
0410009000NRG24190920230257685
|
19/09/2023
|
TIPUNG NARAH
|
0410009WL018155
|
TIPUNG NARAH
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677648
|
|
TIPUNG NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-003/28-A
(Barkhamukh)
|
0410009000NRG24190920230258150
|
19/09/2023
|
JINTI NARAH
|
0410009WL018199
|
JINTI NARAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677669
|
|
JINTI NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-004/34-B
(Barkhamukh)
|
0410009000NRG24190920230257692
|
19/09/2023
|
JUNALI PANGING TAID
|
0410009WL018156
|
JUNALI PANGING TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677662
|
|
JUNALI PANGING TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-004/34-B
(Barkhamukh)
|
0410009000NRG24190920230257691
|
19/09/2023
|
KALESWAR TAID
|
0410009WL018156
|
KALESWAR TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677651
|
|
KALESWAR TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-004/43
(Barkhamukh)
|
0410009000NRG24190920230258151
|
19/09/2023
|
DIMO KANTA TAID
|
0410009WL018199
|
DIMO KANTA TAID
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677631
|
|
DIMO KANTA TAID
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-004/43
(Barkhamukh)
|
0410009000NRG24190920230258155
|
19/09/2023
|
DIPANJALI PANYANG
|
0410009WL018199
|
DIPANJALI PANYANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677653
|
|
DIPANJALI PANYANG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-004/43
(Barkhamukh)
|
0410009000NRG24190920230258152
|
19/09/2023
|
MRINAL TAID
|
0410009WL018199
|
MRINAL TAID
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677730
|
|
MRINAL TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-004/43
(Barkhamukh)
|
0410009000NRG24190920230258154
|
19/09/2023
|
RAJA TAID
|
0410009WL018199
|
RAJA TAID
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677746
|
|
RAJA TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-004/44
(Barkhamukh)
|
0410009000NRG24190920230257716
|
19/09/2023
|
ANIL TAID
|
0410009WL018158
|
ANIL TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677658
|
|
ANIL TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-004/49-B
(Barkhamukh)
|
0410009000NRG24190920230258166
|
19/09/2023
|
SONALI SUTRADHAR
|
0410009WL018200
|
SONALI SUTRADHAR
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677659
|
|
SONALI SUTRADHAR
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG24190920230258157
|
19/09/2023
|
MONJUBALA PA
|
0410009WL018199
|
MONJUBALA PA
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677745
|
|
MONJUBALA PA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG24190920230258156
|
19/09/2023
|
NUMAL PAW
|
0410009WL018199
|
NUMAL PAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677649
|
|
NUMAL PAW
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-007/91-C
(Barkhamukh)
|
0410009000NRG24190920230257718
|
19/09/2023
|
LALITA PERAME
|
0410009WL018158
|
LALITA PERAME
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677660
|
|
LALITA PERAME
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-009/36-B
(Barkhamukh)
|
0410009000NRG24190920230258177
|
19/09/2023
|
ANANDI PAYENG
|
0410009WL018201
|
ANANDI PAYENG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677637
|
|
ANANDI PAYENG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-010/134
(Barkhamukh)
|
0410009000NRG24190920230257688
|
19/09/2023
|
KHOGEN DAS
|
0410009WL018155
|
KHOGEN DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677743
|
|
KHOGEN DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-010/136-D
(Barkhamukh)
|
0410009000NRG24190920230257712
|
19/09/2023
|
MINA DAS
|
0410009WL018157
|
MINA DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677626
|
|
MINA DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-010/72-D
(Barkhamukh)
|
0410009000NRG24190920230257724
|
19/09/2023
|
BHARAT MALA
|
0410009WL018159
|
BHARAT MALA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677646
|
|
BHARAT MALA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-010/95
(Barkhamukh)
|
0410009000NRG24190920230257657
|
19/09/2023
|
DEBARANJAN DAS
|
0410009WL018153
|
DEBARANJAN DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677647
|
|
DEBARANJAN DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-011/118
(Barkhamukh)
|
0410009000NRG24190920230257721
|
19/09/2023
|
BONTI TAW
|
0410009WL018158
|
BONTI TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677625
|
|
BONTI TAW
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-011/79-B
(Barkhamukh)
|
0410009000NRG24190920230258178
|
19/09/2023
|
KUSHAL TAW
|
0410009WL018201
|
KUSHAL TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677684
|
|
KUSHAL TAW
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-013/23-B
(Barkhamukh)
|
0410009000NRG24190920230257660
|
19/09/2023
|
PRAMILA MILI
|
0410009WL018153
|
PRAMILA MILI
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677668
|
|
PRAMILA MILI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-013/24-D
(Barkhamukh)
|
0410009000NRG24190920230257662
|
19/09/2023
|
DEBIRAM TAID
|
0410009WL018153
|
DEBIRAM TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677638
|
|
DEBIRAM TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-013/24-D
(Barkhamukh)
|
0410009000NRG24190920230257661
|
19/09/2023
|
RANJIT PERMEY
|
0410009WL018153
|
RANJIT PERMEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677661
|
|
RANJIT PERMEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-013/41-C
(Barkhamukh)
|
0410009000NRG24190920230257663
|
19/09/2023
|
RUMI TAID
|
0410009WL018153
|
RUMI TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677742
|
|
RUMI TAID
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-013/74
(Barkhamukh)
|
0410009000NRG24190920230257667
|
19/09/2023
|
BIRASON TAID
|
0410009WL018153
|
BIRASON TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677642
|
|
BIRASON TAID
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-018/26-D
(Barkhamukh)
|
0410009000NRG24190920230257702
|
19/09/2023
|
Pormila Permey
|
0410009WL018156
|
Pormila Permey
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677690
|
|
Pormila Permey
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-018/43-D
(Barkhamukh)
|
0410009000NRG24190920230258179
|
19/09/2023
|
NAPI PERMEY
|
0410009WL018201
|
NAPI PERMEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677735
|
|
NAPI PERMEY
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-001/13-A
(Subansiri)
|
0410009000NRG24160920230256895
|
19/09/2023
|
JANATA DOLEY
|
0410009WL018065
|
JANATA DOLEY
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409677643
|
|
JANATA DOLEY
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-005/27-A
(Subansiri)
|
0410009000NRG24160920230256896
|
19/09/2023
|
DIPAMANI MEDAK
|
0410009WL018065
|
DIPAMANI MEDAK
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677629
|
|
DIPAMANI MEDAK
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-012/43-A
(Subansiri)
|
0410009000NRG24160920230256890
|
19/09/2023
|
RINA KUMBANG
|
0410009WL018064
|
RINA KUMBANG
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677736
|
|
RINA KUMBANG
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-012/43-A
(Subansiri)
|
0410009000NRG24160920230256889
|
19/09/2023
|
SHIBANATH KUMBANG
|
0410009WL018064
|
SHIBANATH KUMBANG
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677667
|
|
SHIBANATH KUMBANG
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-017/153-A
(Subansiri)
|
0410009000NRG24170920230257060
|
19/09/2023
|
MIRNALI PANGING
|
0410009WL018075
|
MIRNALI PANGING
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677639
|
|
MIRNALI PANGING
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-019/124-D
(Subansiri)
|
0410009000NRG24160920230256786
|
19/09/2023
|
SONALIKA DOLEY
|
0410009WL018054
|
SONALIKA DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677688
|
|
SONALIKA DOLEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-019/23-B
(Subansiri)
|
0410009000NRG24170920230257047
|
19/09/2023
|
AMOR JYOTI MEDAK
|
0410009WL018074
|
AMOR JYOTI MEDAK
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677641
|
|
AMOR JYOTI MEDAK
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-019/23-B
(Subansiri)
|
0410009000NRG24170920230257048
|
19/09/2023
|
ANJUMONI MEDAK
|
0410009WL018074
|
ANJUMONI MEDAK
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677656
|
|
ANJUMONI MEDAK
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-019/23-B
(Subansiri)
|
0410009000NRG24170920230257046
|
19/09/2023
|
BAYJANTI MEDAK
|
0410009WL018074
|
BAYJANTI MEDAK
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677657
|
|
BAYJANTI MEDAK
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-019/25-A
(Subansiri)
|
0410009000NRG24170920230257049
|
19/09/2023
|
loknath medak
|
0410009WL018074
|
loknath medak
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677630
|
|
loknath medak
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-019/89-B
(Subansiri)
|
0410009000NRG24160920230256792
|
19/09/2023
|
MANTORAM KAMAN
|
0410009WL018054
|
MANTORAM KAMAN
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677714
|
|
MANTORAM KAMAN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24160920230256910
|
19/09/2023
|
AKAPI TAID
|
0410009WL018066
|
AKAPI TAID
|
00176
|
IDIB000B706
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409677717
|
|
AKAPI TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24160920230256908
|
19/09/2023
|
PRANITA TAID
|
0410009WL018066
|
PRANITA TAID
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677738
|
|
PRANITA TAID
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-020/13
(Subansiri)
|
0410009000NRG24160920230256912
|
19/09/2023
|
MAMANI TAID
|
0410009WL018066
|
MAMANI TAID
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677737
|
|
MAMANI TAID
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-020/13
(Subansiri)
|
0410009000NRG24160920230256911
|
19/09/2023
|
PORESH TAID
|
0410009WL018066
|
PORESH TAID
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677640
|
|
PORESH TAID
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-020/8-A
(Subansiri)
|
0410009000NRG24160920230256916
|
19/09/2023
|
BICHITRA TAID
|
0410009WL018066
|
BICHITRA TAID
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677744
|
|
BICHITRA TAID
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-022/107-A
(Subansiri)
|
0410009000NRG24170920230257061
|
19/09/2023
|
NIPUN MIRI
|
0410009WL018075
|
NIPUN MIRI
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677645
|
|
NIPUN MIRI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-022/165-C
(Subansiri)
|
0410009000NRG24160920230256922
|
19/09/2023
|
RASHMI REKHA KAMAN
|
0410009WL018067
|
RASHMI REKHA KAMAN
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677689
|
|
RASHMI REKHA KAMAN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-022/4-D
(Subansiri)
|
0410009000NRG24180920230257214
|
19/09/2023
|
RAKESH KAMAN
|
0410009WL018118
|
RAKESH KAMAN
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677734
|
|
RAKESH KAMAN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-022/89-D
(Subansiri)
|
0410009000NRG24160920230256925
|
19/09/2023
|
MONESH PAYENG
|
0410009WL018067
|
MONESH PAYENG
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677741
|
|
MONESH PAYENG
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-023/124
(Subansiri)
|
0410009000NRG24160920230256805
|
19/09/2023
|
JUNUMAI DOLEY
|
0410009WL018056
|
JUNUMAI DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677628
|
|
JUNUMAI DOLEY
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-023/72-A
(Subansiri)
|
0410009000NRG24170920230257037
|
19/09/2023
|
KIRAN PAGAG
|
0410009WL018073
|
KIRAN PAGAG
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677644
|
|
KIRAN PAGAG
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-024/13-D
(Subansiri)
|
0410009000NRG24170920230257040
|
19/09/2023
|
AMIT DOLEY
|
0410009WL018073
|
AMIT DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677740
|
|
AMIT DOLEY
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-024/13-D
(Subansiri)
|
0410009000NRG24170920230257041
|
19/09/2023
|
JUN DOLEY
|
0410009WL018073
|
JUN DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677739
|
|
JUN DOLEY
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-024/15-D
(Subansiri)
|
0410009000NRG24170920230257042
|
19/09/2023
|
GANIDHAR DOLEY
|
0410009WL018073
|
GANIDHAR DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677627
|
|
GANIDHAR DOLEY
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-024/59-C
(Subansiri)
|
0410009000NRG24160920230256812
|
19/09/2023
|
BETABULI DOLEY
|
0410009WL018056
|
BETABULI DOLEY
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677691
|
|
BETABULI DOLEY
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-024/84-B
(Subansiri)
|
0410009000NRG24160920230256833
|
19/09/2023
|
CHAYTENDRA SINGH
|
0410009WL018058
|
CHAYTENDRA SINGH
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677731
|
|
CHAYTENDRA SINGH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-024/84-B
(Subansiri)
|
0410009000NRG24160920230256832
|
19/09/2023
|
DHARMENDRA SINGH
|
0410009WL018058
|
DHARMENDRA SINGH
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677732
|
|
DHARMENDRA SINGH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-024/84-B
(Subansiri)
|
0410009000NRG24160920230256831
|
19/09/2023
|
JITENDRA SINGH
|
0410009WL018058
|
JITENDRA SINGH
|
00176
|
IDIB000B706
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677733
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161126
|
161126
|
|
|
|
|
|
|
|
|
65
|
GHILAMARA
|
AS-10-009-001-001/23-C
(Sunari Chapori)
|
0410009000NRG24140920230255833
|
19/09/2023
|
SUMI BORUAH
|
0410009WL017964
|
SUMI BORUAH
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677755
|
|
SUMI BORUAH
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-001-001/37-C
(Sunari Chapori)
|
0410009000NRG24140920230255821
|
19/09/2023
|
GAYEKA BORUAH
|
0410009WL017963
|
GAYEKA BORUAH
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677754
|
|
GAYEKA BORUAH
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-001-001/85
(Sunari Chapori)
|
0410009000NRG24140920230255828
|
19/09/2023
|
MR PANKAJ BORUAH
|
0410009WL017963
|
MR PANKAJ BORUAH
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677671
|
|
MR PANKAJ BORUAH
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-001-001/87-A
(Sunari Chapori)
|
0410009000NRG24140920230255815
|
19/09/2023
|
TULIKA BURAGOHAIN KONWAR
|
0410009WL017962
|
TULIKA BURAGOHAIN KONWAR
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677675
|
|
TULIKA BURAGOHAIN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
69
|
GHILAMARA
|
AS-10-009-006-015/67-B
(Subansiri)
|
0410009000NRG24160920230256892
|
19/09/2023
|
SHANTI PRIYA KAMAN
|
0410009WL018064
|
SHANTI PRIYA KAMAN
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677715
|
|
SHANTI PRIYA KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-017/81
(Subansiri)
|
0410009000NRG24160920230256902
|
19/09/2023
|
BIDDESWAR PANGING
|
0410009WL018065
|
BIDDESWAR PANGING
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677698
|
|
BIDDESWAR PANGING
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-017/81
(Subansiri)
|
0410009000NRG24160920230256900
|
19/09/2023
|
KABITA PANGING
|
0410009WL018065
|
KABITA PANGING
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677683
|
|
KABITA PANGING
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-024/34-A
(Subansiri)
|
0410009000NRG24170920230257044
|
19/09/2023
|
MADHANG PEGU
|
0410009WL018073
|
MADHANG PEGU
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677676
|
|
MADHANG PEGU
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-024/52
(Subansiri)
|
0410009000NRG24180920230257217
|
19/09/2023
|
MRS. RINKUMONI DOLEY
|
0410009WL018118
|
MRS. RINKUMONI DOLEY
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677673
|
|
MRS. RINKUMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
74
|
GHILAMARA
|
AS-10-009-006-003/54
(Subansiri)
|
0410009000NRG24170920230257058
|
19/09/2023
|
KALYAN MEDOK
|
0410009WL018075
|
KALYAN MEDOK
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677670
|
|
KALYAN MEDOK
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-009/16-A
(Subansiri)
|
0410009000NRG24160920230256898
|
19/09/2023
|
BALARAM MEDAK
|
0410009WL018065
|
BALARAM MEDAK
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677679
|
|
BALARAM MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
76
|
GHILAMARA
|
AS-10-009-001-001/136
(Sunari Chapori)
|
0410009000NRG24140920230255817
|
19/09/2023
|
Prabhat Konwar
|
0410009WL017963
|
Prabhat Konwar
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677716
|
|
MR PRABHAT KONWAR
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-001-001/25-C
(Sunari Chapori)
|
0410009000NRG24140920230255820
|
19/09/2023
|
MAHENDRA CHUDHURY
|
0410009WL017963
|
MAHENDRA CHUDHURY
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409677728
|
|
MR MAHENDRA CHAUDHARI
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-004-002/142-C
(Barkhamukh)
|
0410009000NRG24190920230258165
|
19/09/2023
|
SUREN PAW
|
0410009WL018200
|
SUREN PAW
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677726
|
|
MR SUREN PAW
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-004-002/161-C
(Barkhamukh)
|
0410009000NRG24190920230257681
|
19/09/2023
|
Jyotiranjan Payang
|
0410009WL018155
|
Jyotiranjan Payang
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677685
|
|
MR JYOTIRANJAN PANYANG
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-004-002/98
(Barkhamukh)
|
0410009000NRG24190920230258175
|
19/09/2023
|
NAYANMONI TAID
|
0410009WL018201
|
NAYANMONI TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677756
|
|
MS NAYANMONI TAID
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-004-002/98
(Barkhamukh)
|
0410009000NRG24190920230258174
|
19/09/2023
|
PROMUD TAID
|
0410009WL018201
|
PROMUD TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677757
|
|
MR PRAMOD TAID
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-004-003/26-C
(Barkhamukh)
|
0410009000NRG24190920230257686
|
19/09/2023
|
Bipul Narah
|
0410009WL018155
|
Bipul Narah
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677701
|
|
MR BIPUL NARAH
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-004-007/91-C
(Barkhamukh)
|
0410009000NRG24190920230257719
|
19/09/2023
|
APURBA PERMEY
|
0410009WL018158
|
APURBA PERMEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677703
|
|
MR APURBA PERMEY
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-004-011/118
(Barkhamukh)
|
0410009000NRG24190920230257722
|
19/09/2023
|
SUDHIR TAWO
|
0410009WL018158
|
SUDHIR TAWO
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677702
|
|
MR SUDHIR TAWO
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-004-013/118-D
(Barkhamukh)
|
0410009000NRG24190920230257700
|
19/09/2023
|
MULANTAH TAID
|
0410009WL018156
|
MULANTAH TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677678
|
|
MR MULA NATH TAID
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-004-013/50-B
(Barkhamukh)
|
0410009000NRG24190920230258159
|
19/09/2023
|
PRATIMA TAID
|
0410009WL018199
|
PRATIMA TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677699
|
|
MS PRATIMA TAID
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-004-013/68-B
(Barkhamukh)
|
0410009000NRG24190920230257666
|
19/09/2023
|
MAHESH TAID
|
0410009WL018153
|
MAHESH TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677710
|
|
MR MAHESWAR TAID
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-004-018/37-B
(Barkhamukh)
|
0410009000NRG24190920230257677
|
19/09/2023
|
Koiphul taid
|
0410009WL018154
|
Koiphul taid
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677686
|
|
MS KOIPHUL TAID
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-004-018/37-D
(Barkhamukh)
|
0410009000NRG24190920230257679
|
19/09/2023
|
JINMONI PATIR TAID
|
0410009WL018154
|
JINMONI PATIR TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677708
|
|
MRS JINMONI PATIR TAID
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG24190920230257704
|
19/09/2023
|
TANMAM PERMEY
|
0410009WL018156
|
TANMAM PERMEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677752
|
|
MR TANMAM PERMEY
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-006/41-C
(Subansiri)
|
0410009000NRG24160920230256917
|
19/09/2023
|
BANAMALI TAID
|
0410009WL018067
|
BANAMALI TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677704
|
|
MR BANAMALI TAID
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-006/41-C
(Subansiri)
|
0410009000NRG24160920230256918
|
19/09/2023
|
TARABATI TAID
|
0410009WL018067
|
TARABATI TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677700
|
|
MS TARABATI TAID
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-009/16-A
(Subansiri)
|
0410009000NRG24160920230256899
|
19/09/2023
|
UNNATI MEDAK
|
0410009WL018065
|
UNNATI MEDAK
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677680
|
|
MRS UNNATI MEDAK
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-017/81
(Subansiri)
|
0410009000NRG24160920230256901
|
19/09/2023
|
MANURANJAN PANGING
|
0410009WL018065
|
MANURANJAN PANGING
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677681
|
|
MR MANURANJAN PANGING
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-018/39-B
(Subansiri)
|
0410009000NRG24160920230256904
|
19/09/2023
|
BIDYABATI REGAN
|
0410009WL018065
|
BIDYABATI REGAN
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677750
|
|
MS BIDYABATI REGAN
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-019/70-D
(Subansiri)
|
0410009000NRG24160920230256906
|
19/09/2023
|
PUMAY MEDAK
|
0410009WL018065
|
PUMAY MEDAK
|
00415
|
SBIN0010760
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409677751
|
|
MS PUMAY MEDAK
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-019/89-B
(Subansiri)
|
0410009000NRG24160920230256791
|
19/09/2023
|
MINAKUMARI KAMAN
|
0410009WL018054
|
MINAKUMARI KAMAN
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677729
|
|
MS MINAKUMARI KAMAN
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-006-019/89-B
(Subansiri)
|
0410009000NRG24160920230256790
|
19/09/2023
|
PRANJAL KAMAN
|
0410009WL018054
|
PRANJAL KAMAN
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677727
|
|
MR PRANJAL KAMAN
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-020/8
(Subansiri)
|
0410009000NRG24160920230256914
|
19/09/2023
|
JILI TAID
|
0410009WL018066
|
JILI TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677720
|
|
MS JILI TAID
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-006-022/108-C
(Subansiri)
|
0410009000NRG24160920230256929
|
19/09/2023
|
ANJALI KAMAN
|
0410009WL018068
|
ANJALI KAMAN
|
00415
|
SBIN0010760
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409677664
|
|
MS ANJALI KAMAN
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-006-022/12-C
(Subansiri)
|
0410009000NRG24160920230256920
|
19/09/2023
|
BANALATA TAID
|
0410009WL018067
|
BANALATA TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677724
|
|
MS BANALATA TAID
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-006-022/12-C
(Subansiri)
|
0410009000NRG24160920230256919
|
19/09/2023
|
KRISHNA KANTA. TAID
|
0410009WL018067
|
KRISHNA KANTA. TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677725
|
|
MR KRISHNA KANTA TAID
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-006-022/152-B
(Subansiri)
|
0410009000NRG24170920230257054
|
19/09/2023
|
KANTHA PAGAG
|
0410009WL018074
|
KANTHA PAGAG
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677672
|
|
MR KANTHA PAGAG
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-006-022/20
(Subansiri)
|
0410009000NRG24160920230256924
|
19/09/2023
|
ILA TAID
|
0410009WL018067
|
ILA TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677748
|
|
MS ILA TAID
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-006-022/20
(Subansiri)
|
0410009000NRG24160920230256923
|
19/09/2023
|
NAVAJIT TAID
|
0410009WL018067
|
NAVAJIT TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677666
|
|
MR NABAJIT TAID
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-006-022/22-B
(Subansiri)
|
0410009000NRG24180920230257213
|
19/09/2023
|
PUSPALATA TAID
|
0410009WL018118
|
PUSPALATA TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677713
|
|
MS PUSPALATA TAID
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-006-022/4-D
(Subansiri)
|
0410009000NRG24180920230257215
|
19/09/2023
|
RANUKA KAMAN
|
0410009WL018118
|
RANUKA KAMAN
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677665
|
|
MS RENUKA KAMAN
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-006-022/53
(Subansiri)
|
0410009000NRG24160920230256933
|
19/09/2023
|
BANITA PAGAG
|
0410009WL018068
|
BANITA PAGAG
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677663
|
|
MS BANITA PAGAG
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-006-022/93-B
(Subansiri)
|
0410009000NRG24170920230257057
|
19/09/2023
|
CHAMPA TAID
|
0410009WL018074
|
CHAMPA TAID
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677723
|
|
MR CHAMPA TAID
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-006-023/72-A
(Subansiri)
|
0410009000NRG24170920230257038
|
19/09/2023
|
PREMESHWARI PAGAG
|
0410009WL018073
|
PREMESHWARI PAGAG
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677674
|
|
MS PREMESHWARI PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93058
|
93058
|
|
|
|
|
|
|
|
|
111
|
GHILAMARA
|
AS-10-009-006-003/18-C
(Subansiri)
|
0410009000NRG24170920230257035
|
19/09/2023
|
BUDHESWARI MEDAK
|
0410009WL018073
|
BUDHESWARI MEDAK
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677749
|
|
MRS BUDESHWARI MEDAK
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-006-008/41
(Subansiri)
|
0410009000NRG24160920230256888
|
19/09/2023
|
DEBARANJAN NGATEY
|
0410009WL018064
|
DEBARANJAN NGATEY
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409677719
|
|
MR DEBARANJAN NGATEY
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-006-019/89-B
(Subansiri)
|
0410009000NRG24160920230256793
|
19/09/2023
|
BUDDHIMOTI PANGING KAMAN
|
0410009WL018054
|
BUDDHIMOTI PANGING KAMAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677711
|
|
MS BUDDHIMOTI PANGING KAMAN
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-006-024/104-D
(Subansiri)
|
0410009000NRG24160920230256810
|
19/09/2023
|
ANIL KUMAR DOLEY
|
0410009WL018056
|
ANIL KUMAR DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677705
|
|
MR ANIL KUMAR DOLEY
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-006-024/104-D
(Subansiri)
|
0410009000NRG24160920230256811
|
19/09/2023
|
MALANTI DOLEY
|
0410009WL018056
|
MALANTI DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
11/11/2023
|
|
7409677706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
116
|
GHILAMARA
|
AS-10-009-001-001/37-C
(Sunari Chapori)
|
0410009000NRG24140920230255822
|
19/09/2023
|
KESHAV BORUAH
|
0410009WL017963
|
KESHAV BORUAH
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677721
|
|
MR KESHAV BORUAH
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-006-001/1
(Subansiri)
|
0410009000NRG24160920230256887
|
19/09/2023
|
DEVID DOLEY
|
0410009WL018064
|
DEVID DOLEY
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677709
|
|
SHRI DEVID DOLEY
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-006-019/124-D
(Subansiri)
|
0410009000NRG24160920230256785
|
19/09/2023
|
LAKHYANATH MEDAK
|
0410009WL018054
|
LAKHYANATH MEDAK
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677707
|
|
MR LAKHYANATH MEDAK
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-006-019/54-A
(Subansiri)
|
0410009000NRG24170920230257051
|
19/09/2023
|
NAVA JYOTI KAMAN
|
0410009WL018074
|
NAVA JYOTI KAMAN
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677747
|
|
MR NAVAJYOTI KAMAN
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-006-023/106-A
(Subansiri)
|
0410009000NRG24160920230256824
|
19/09/2023
|
Sajnib Doley
|
0410009WL018058
|
Sajnib Doley
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677682
|
|
MR SAJNIB DOLEY
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-006-023/40-B
(Subansiri)
|
0410009000NRG24160920230256825
|
19/09/2023
|
LAKHIKANTA DOLEY
|
0410009WL018058
|
LAKHIKANTA DOLEY
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677722
|
|
MR LAKHIKANTA DOLEY
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-006-023/44
(Subansiri)
|
0410009000NRG24160920230256807
|
19/09/2023
|
MINABATI CHUNGKRANG
|
0410009WL018056
|
MINABATI CHUNGKRANG
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677753
|
|
MRS MINABATI CHUNGKRANG
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-006-024/34-A
(Subansiri)
|
0410009000NRG24170920230257045
|
19/09/2023
|
BHANTI PEGU
|
0410009WL018073
|
BHANTI PEGU
|
00415
|
SBIN0016936
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677677
|
|
MISS BHANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
124
|
GHILAMARA
|
AS-10-009-004-005/12-D
(Barkhamukh)
|
0410009000NRG24190920230258167
|
19/09/2023
|
Ritamoni Pegu
|
0410009WL018200
|
Ritamoni Pegu
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409677718
|
|
RITAMANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
125
|
GHILAMARA
|
AS-10-009-006-022/154-C
(Subansiri)
|
0410009000NRG24160920230256931
|
19/09/2023
|
BAGITARA PAGAG
|
0410009WL018068
|
BAGITARA PAGAG
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677697
|
|
BAGITARA PAGAG
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-006-022/154-C
(Subansiri)
|
0410009000NRG24160920230256930
|
19/09/2023
|
PRASANTA PAGAG
|
0410009WL018068
|
PRASANTA PAGAG
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677696
|
|
PRASANTA PAGAG
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-006-022/165-C
(Subansiri)
|
0410009000NRG24160920230256921
|
19/09/2023
|
DIPANKAR KAMAN
|
0410009WL018067
|
DIPANKAR KAMAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677695
|
|
DIPANKAR KAMAN
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-006-023/44
(Subansiri)
|
0410009000NRG24160920230256809
|
19/09/2023
|
RIMPI KULI
|
0410009WL018056
|
RIMPI KULI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677694
|
|
RIMPI KULI
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-006-023/44
(Subansiri)
|
0410009000NRG24160920230256808
|
19/09/2023
|
RITUPARNAMIRI CHUNGKRANG
|
0410009WL018056
|
RITUPARNAMIRI CHUNGKRANG
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677693
|
|
RITUPARNAMIRI CHUNGKRANG
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-006-024/59-C
(Subansiri)
|
0410009000NRG24160920230256813
|
19/09/2023
|
REKHARANI DOLEY
|
0410009WL018056
|
REKHARANI DOLEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677692
|
|
REKHARANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
131
|
GHILAMARA
|
AS-10-009-001-001/158-A
(Sunari Chapori)
|
0410009000NRG24140920230255807
|
19/09/2023
|
SEEMA CHUTIA
|
0410009WL017962
|
SEEMA CHUTIA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677632
|
|
SEEMA CHUTIA
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-004-018/26-D
(Barkhamukh)
|
0410009000NRG24190920230257703
|
19/09/2023
|
Aroti Permey Taid
|
0410009WL018156
|
Aroti Permey Taid
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409677633
|
|
Aroti Permey Taid
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-006-022/16-A
(Subansiri)
|
0410009000NRG24170920230257065
|
19/09/2023
|
BIKASHJYOTI PAYENG
|
0410009WL018075
|
BIKASHJYOTI PAYENG
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409677634
|
|
BIKASHJYOTI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357952
|
357952
|
|
|
|
|
|
|
|