|
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
|
DHAKUAKHANA
|
AS-10-005-003-016/188-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231155
|
11/08/2022
|
MRIDUL GOGOI
|
0410005WL009261
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806804
|
|
MRIDUL GOGOI
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-003-016/330
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231158
|
11/08/2022
|
PRANITA GOGOI
|
0410005WL009261
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806857
|
|
PRANITA GOGOI
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-003-016/577-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231146
|
11/08/2022
|
BASANTI GOGOI
|
0410005WL009260
|
BASANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806858
|
|
BASANTI GOGOI
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-006-002/11-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232249
|
11/08/2022
|
Dimbeswar Boruah
|
0410005WL009451
|
Dimbeswar Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027806854
|
No Such Account
|
|
|
|
5
|
DHAKUAKHANA
|
AS-10-005-006-002/257
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231344
|
11/08/2022
|
Rashmi Boruah
|
0410005WL009298
|
Rashmi Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806853
|
|
Rashmi Boruah
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-006-002/284
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232252
|
11/08/2022
|
Aruna Baruah
|
0410005WL009451
|
Aruna Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806876
|
|
Aruna Baruah
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-006-002/316
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232253
|
11/08/2022
|
PRANITA BORUAH
|
0410005WL009451
|
PRANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806860
|
|
PRANITA BORUAH
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-006-002/316
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232254
|
11/08/2022
|
PUSPALATA BARUAH
|
0410005WL009451
|
PUSPALATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806805
|
|
PUSPALATA BARUAH
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-006-002/4
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232256
|
11/08/2022
|
AMIYA BORA
|
0410005WL009451
|
AMIYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806852
|
|
AMIYA BORA
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-006-003/29
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232197
|
11/08/2022
|
MULESHWARI DOLEY
|
0410005WL009442
|
MULESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806711
|
|
MULESHWARI DOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-006-004/141-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231347
|
11/08/2022
|
AMINA PAGAG
|
0410005WL009298
|
AMINA PAGAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806861
|
|
AMINA PAGAG
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-006-004/81
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231348
|
11/08/2022
|
HEMPRASAD TAID
|
0410005WL009298
|
HEMPRASAD TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806874
|
|
HEMPRASAD TAID
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-006-009/298-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232200
|
11/08/2022
|
PALASI DAS
|
0410005WL009442
|
PALASI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806867
|
|
PALASI DAS
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-006-009/317
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232049
|
11/08/2022
|
Gagan Das
|
0410005WL009418
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806875
|
|
Gagan Das
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-006-009/317
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232048
|
11/08/2022
|
PALLABI DAS
|
0410005WL009418
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806869
|
|
PALLABI DAS
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-006-009/336
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232201
|
11/08/2022
|
BHANIMAI DAS
|
0410005WL009442
|
BHANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806868
|
|
BHANIMAI DAS
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-006-009/81
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232203
|
11/08/2022
|
GHANA DAS
|
0410005WL009442
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806803
|
|
GHANA DAS
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-007-001/121
(MATMARA)
|
0410005000NRG23110820220232621
|
11/08/2022
|
JIBADA DAS
|
0410005WL009499
|
JIBADA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806862
|
|
JIBADA DAS
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-007-001/132
(MATMARA)
|
0410005000NRG23110820220232623
|
11/08/2022
|
JUNMONI DAS
|
0410005WL009499
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806865
|
|
JUNMONI DAS
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-007-001/261
(MATMARA)
|
0410005000NRG23110820220232595
|
11/08/2022
|
BIDUL HAZARIKA
|
0410005WL009494
|
BIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806863
|
|
BIDUL HAZARIKA
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-007-002/102-A
(MATMARA)
|
0410005000NRG23110820220232610
|
11/08/2022
|
ANU CHETIA
|
0410005WL009498
|
ANU CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806856
|
|
ANU CHETIA
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-007-002/111
(MATMARA)
|
0410005000NRG23110820220232612
|
11/08/2022
|
MAUCHUMI CHETIA
|
0410005WL009498
|
MAUCHUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806855
|
|
MAUCHUMI CHETIA
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-007-002/18
(MATMARA)
|
0410005000NRG23110820220232614
|
11/08/2022
|
SIMA HATI BORUAH
|
0410005WL009498
|
SIMA HATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806859
|
|
SIMA HATI BORUAH
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-007-009/22
(MATMARA)
|
0410005000NRG23110820220232599
|
11/08/2022
|
NAGEN DOLEY
|
0410005WL009494
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806801
|
|
NAGEN DOLEY
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-007-009/329
(MATMARA)
|
0410005000NRG23110820220232391
|
11/08/2022
|
PADMESHWARI DOLEY
|
0410005WL009464
|
PADMESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806733
|
|
PADMESHWARI DOLEY
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-007-009/36
(MATMARA)
|
0410005000NRG23110820220232481
|
11/08/2022
|
Bharati Doley
|
0410005WL009476
|
Bharati Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806873
|
|
Bharati Doley
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-007-009/36
(MATMARA)
|
0410005000NRG23110820220232480
|
11/08/2022
|
Raju Doley
|
0410005WL009476
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806872
|
|
Raju Doley
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-007-009/57
(MATMARA)
|
0410005000NRG23110820220232482
|
11/08/2022
|
BIDESHWAR DOLEY
|
0410005WL009476
|
BIDESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806870
|
|
BIDESHWAR DOLEY
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-007-009/87
(MATMARA)
|
0410005000NRG23110820220232392
|
11/08/2022
|
BANAMALI DOLEY
|
0410005WL009464
|
BANAMALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806871
|
|
BANAMALI DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-007-009/87
(MATMARA)
|
0410005000NRG23110820220232393
|
11/08/2022
|
KUMARI DOLEY
|
0410005WL009464
|
KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806802
|
|
KUMARI DOLEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-007-015/16-A
(MATMARA)
|
0410005000NRG23110820220232395
|
11/08/2022
|
DHARMESHWARI DAS
|
0410005WL009464
|
DHARMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806866
|
|
DHARMESHWARI DAS
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-007-015/26
(MATMARA)
|
0410005000NRG23110820220232485
|
11/08/2022
|
BHANIKAN DAS
|
0410005WL009476
|
BHANIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806864
|
|
BHANIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
33
|
DHAKUAKHANA
|
AS-10-005-003-016/144-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231129
|
11/08/2022
|
Tilaka Chamuah
|
0410005WL009259
|
Tilaka Chamuah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806851
|
|
Tilaka Chamuah
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-003-016/182-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231095
|
11/08/2022
|
Grishmanta Chamuah
|
0410005WL009255
|
Grishmanta Chamuah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806850
|
|
Grishmanta Chamuah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
DHAKUAKHANA
|
AS-10-005-007-002/111
(MATMARA)
|
0410005000NRG23110820220232611
|
11/08/2022
|
DIGANTA CHETIA
|
0410005WL009498
|
DIGANTA CHETIA
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806761
|
|
DIGANTA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
DHAKUAKHANA
|
AS-10-005-003-011/195
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231098
|
11/08/2022
|
NIRADA DAS
|
0410005WL009256
|
NIRADA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806783
|
|
NIRADA DAS
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-003-011/224
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231120
|
11/08/2022
|
PRABIN DAS
|
0410005WL009258
|
PRABIN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806787
|
|
PRABIN DAS
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-003-014/5-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231153
|
11/08/2022
|
BIREN GOHAIN
|
0410005WL009261
|
BIREN GOHAIN
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806780
|
|
BIREN GOHAIN
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-003-014/5-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231154
|
11/08/2022
|
RUMI PHUKAN
|
0410005WL009261
|
RUMI PHUKAN
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806766
|
|
RUMI PHUKAN
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231113
|
11/08/2022
|
MULUK CHAMUAH
|
0410005WL009257
|
MULUK CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806796
|
|
MULUK CHAMUAH
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-003-016/410
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231124
|
11/08/2022
|
BABUL CHAMUAH
|
0410005WL009258
|
BABUL CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806777
|
|
BABUL CHAMUAH
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-003-016/410
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231125
|
11/08/2022
|
SONALI CHAMUAH
|
0410005WL009258
|
SONALI CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806790
|
|
SONALI CHAMUAH
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-003-016/583
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231131
|
11/08/2022
|
RUPAHI CHAMUAH
|
0410005WL009259
|
RUPAHI CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806762
|
|
RUPAHI CHAMUAH
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-003-016/586
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231148
|
11/08/2022
|
AMIYA GOGOI
|
0410005WL009260
|
AMIYA GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806782
|
|
AMIYA GOGOI
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-003-016/586
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231147
|
11/08/2022
|
MAHAN GOGOI
|
0410005WL009260
|
MAHAN GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806781
|
|
MAHAN GOGOI
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231134
|
11/08/2022
|
KRISHNA CHAMUAH
|
0410005WL009259
|
KRISHNA CHAMUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806776
|
|
KRISHNA CHAMUAH
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-006-002/257
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231343
|
11/08/2022
|
Dharma narayan Boruah
|
0410005WL009298
|
Dharma narayan Boruah
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806763
|
|
Dharma narayan Boruah
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232037
|
11/08/2022
|
ADITYA BORUAH
|
0410005WL009418
|
ADITYA BORUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806765
|
|
ADITYA BORUAH
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232038
|
11/08/2022
|
LAKHIMI BORUAH
|
0410005WL009418
|
LAKHIMI BORUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806767
|
|
LAKHIMI BORUAH
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-006-003/110
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232040
|
11/08/2022
|
BICHITRA KUMAR DOLEY
|
0410005WL009418
|
BICHITRA KUMAR DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806795
|
|
BICHITRA KUMAR DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-006-003/110
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232042
|
11/08/2022
|
SHIVA SANGKAR DOLEY
|
0410005WL009418
|
SHIVA SANGKAR DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806794
|
|
SHIVA SANGKAR DOLEY
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-006-003/29
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232196
|
11/08/2022
|
Bijoy Doley
|
0410005WL009442
|
Bijoy Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806792
|
|
Bijoy Doley
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-006-004/111
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232047
|
11/08/2022
|
BISWAJIT TAKU
|
0410005WL009418
|
BISWAJIT TAKU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806793
|
|
BISWAJIT TAKU
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-006-009/81
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232204
|
11/08/2022
|
SARUATKAN DAS
|
0410005WL009442
|
SARUATKAN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806788
|
|
SARUATKAN DAS
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-007-001/128-A
(MATMARA)
|
0410005000NRG23110820220232569
|
11/08/2022
|
SADHANA DAS
|
0410005WL009488
|
SADHANA DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806784
|
|
SADHANA DAS
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-007-001/132
(MATMARA)
|
0410005000NRG23110820220232622
|
11/08/2022
|
Prahlad Das
|
0410005WL009499
|
Prahlad Das
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806768
|
|
Prahlad Das
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-007-001/154
(MATMARA)
|
0410005000NRG23110820220232584
|
11/08/2022
|
Dipali Hazarika
|
0410005WL009493
|
Dipali Hazarika
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806785
|
|
Dipali Hazarika
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-007-001/225
(MATMARA)
|
0410005000NRG23110820220232504
|
11/08/2022
|
DIPAK DAS
|
0410005WL009478
|
DIPAK DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806797
|
|
DIPAK DAS
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-007-001/261
(MATMARA)
|
0410005000NRG23110820220232596
|
11/08/2022
|
NIKUNJA HAZARIKA
|
0410005WL009494
|
NIKUNJA HAZARIKA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806772
|
|
NIKUNJA HAZARIKA
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-007-001/453
(MATMARA)
|
0410005000NRG23110820220232573
|
11/08/2022
|
KIRAN DAS
|
0410005WL009488
|
KIRAN DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806789
|
|
KIRAN DAS
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-007-001/453
(MATMARA)
|
0410005000NRG23110820220232572
|
11/08/2022
|
MONTU DAS
|
0410005WL009488
|
MONTU DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806778
|
|
MONTU DAS
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-007-001/79
(MATMARA)
|
0410005000NRG23110820220232625
|
11/08/2022
|
JANATA DAS
|
0410005WL009499
|
JANATA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806774
|
|
JANATA DAS
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-007-007/13
(MATMARA)
|
0410005000NRG23110820220232615
|
11/08/2022
|
TRIBENI DOLEY
|
0410005WL009498
|
TRIBENI DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806771
|
|
TRIBENI DOLEY
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-007-007/151
(MATMARA)
|
0410005000NRG23110820220232433
|
11/08/2022
|
PUPUL DOLEY
|
0410005WL009469
|
PUPUL DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806799
|
|
PUPUL DOLEY
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-007-007/151
(MATMARA)
|
0410005000NRG23110820220232432
|
11/08/2022
|
RANUJ DOLEY
|
0410005WL009469
|
RANUJ DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806800
|
|
RANUJ DOLEY
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-007-007/314-A
(MATMARA)
|
0410005000NRG23110820220232618
|
11/08/2022
|
MULMULI DOLEY
|
0410005WL009498
|
MULMULI DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806773
|
|
MULMULI DOLEY
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-007-009/30
(MATMARA)
|
0410005000NRG23110820220232404
|
11/08/2022
|
Jayanta Doley
|
0410005WL009466
|
Jayanta Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806769
|
|
Jayanta Doley
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-007-009/344
(MATMARA)
|
0410005000NRG23110820220232406
|
11/08/2022
|
SASHI PRAVA PEGU
|
0410005WL009466
|
SASHI PRAVA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806764
|
|
SASHI PRAVA PEGU
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-007-009/60
(MATMARA)
|
0410005000NRG23110820220232407
|
11/08/2022
|
CHENIRAM PEGU
|
0410005WL009466
|
CHENIRAM PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806791
|
|
CHENIRAM PEGU
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-007-015/40
(MATMARA)
|
0410005000NRG23110820220232411
|
11/08/2022
|
CHENIMAI DAS
|
0410005WL009466
|
CHENIMAI DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806786
|
|
CHENIMAI DAS
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-007-015/40
(MATMARA)
|
0410005000NRG23110820220232409
|
11/08/2022
|
RABIN DAS
|
0410005WL009466
|
RABIN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806775
|
|
RABIN DAS
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-007-015/50
(MATMARA)
|
0410005000NRG23110820220232628
|
11/08/2022
|
PABAN DAS
|
0410005WL009499
|
PABAN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806798
|
|
PABAN DAS
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-007-015/54-B
(MATMARA)
|
0410005000NRG23110820220232576
|
11/08/2022
|
DILIP DAS
|
0410005WL009488
|
DILIP DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806779
|
|
DILIP DAS
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-007-036/4-A
(MATMARA)
|
0410005000NRG23110820220232593
|
11/08/2022
|
RAJIB DOLEY
|
0410005WL009493
|
RAJIB DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806770
|
|
RAJIB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
75
|
DHAKUAKHANA
|
AS-10-005-003-003/18-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231150
|
11/08/2022
|
KRISHNA GOGOI
|
0410005WL009261
|
KRISHNA GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806895
|
|
MRS KRISHNA GOGOI
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-003-003/18-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231149
|
11/08/2022
|
MAHANTA GOGOI
|
0410005WL009261
|
MAHANTA GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806753
|
|
MR MAHANTA GOGOI
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-003-003/198
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231139
|
11/08/2022
|
RANGDAY GOGOI
|
0410005WL009260
|
RANGDAY GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806743
|
|
MRS RANGDAY GOGOI
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-003-003/198
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231140
|
11/08/2022
|
SARAT GOGOI
|
0410005WL009260
|
SARAT GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806746
|
|
MR SARAT GOGOI
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-003-003/232
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231152
|
11/08/2022
|
GHANAKANTI GOGOI
|
0410005WL009261
|
GHANAKANTI GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806835
|
|
MRS GHANAKANTI GOGOI
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-003-003/232
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231151
|
11/08/2022
|
MOHENDRA GOGOI
|
0410005WL009261
|
MOHENDRA GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806751
|
|
MR MAHENDRA GOGOI
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-003-011/169-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231119
|
11/08/2022
|
DIPAMONI DAS
|
0410005WL009258
|
DIPAMONI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806879
|
|
MRS DIPAMONI DAS
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-003-011/169-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231118
|
11/08/2022
|
HEMCHANDRA DAS
|
0410005WL009258
|
HEMCHANDRA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806750
|
|
MR HEMACHANDRA DAS
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-003-011/195
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231097
|
11/08/2022
|
DILIP DAS
|
0410005WL009256
|
DILIP DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806734
|
|
MR DILIP DAS
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-003-011/224
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231121
|
11/08/2022
|
MANIKA DAS
|
0410005WL009258
|
MANIKA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806883
|
|
MRS MANIKA DAS
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-003-011/287
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231109
|
11/08/2022
|
DEBALATA DAS
|
0410005WL009257
|
DEBALATA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806726
|
|
MRS DEBALATA DAS
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-003-011/287
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231108
|
11/08/2022
|
HEM CHANDRA DAS
|
0410005WL009257
|
HEM CHANDRA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806823
|
|
MR HEMCHANDRA DAS
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-003-011/295
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231122
|
11/08/2022
|
BAGADHAR DAS
|
0410005WL009258
|
BAGADHAR DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806712
|
|
MR BAGADHAR DAS
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-003-011/295
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231123
|
11/08/2022
|
PRIALATA DAS
|
0410005WL009258
|
PRIALATA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806758
|
|
MRS PRIALATA DAS
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-003-011/62-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231111
|
11/08/2022
|
KANCHOBALI DAS
|
0410005WL009257
|
KANCHOBALI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806901
|
|
MRS KANCHOBALI DAS
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-003-011/62-B
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231110
|
11/08/2022
|
MUNIM DAS
|
0410005WL009257
|
MUNIM DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806831
|
|
MR MUNIM DAS
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-003-014/15
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231142
|
11/08/2022
|
SHORABH JYOTI BURAGOHAIN
|
0410005WL009260
|
SHORABH JYOTI BURAGOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806847
|
|
MR SHORABH JYOTI BURAGOHAIN
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-003-014/327
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231144
|
11/08/2022
|
Mr. JITUL GOHAIN
|
0410005WL009260
|
Mr. JITUL GOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806892
|
|
MR JITUL GOHAIN
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-003-014/327
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231143
|
11/08/2022
|
PAPARI GOHAIN
|
0410005WL009260
|
PAPARI GOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806812
|
|
MRS PAPARI GOHAIN
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-003-016/133-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231112
|
11/08/2022
|
Mrs. LILI CHAMUAH
|
0410005WL009257
|
Mrs. LILI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806738
|
|
MRS LILI CHAMUAH
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-003-016/144-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231128
|
11/08/2022
|
Muhim Chamuah
|
0410005WL009259
|
Muhim Chamuah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806748
|
|
MR MUHIM CHAMUAH
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-003-016/182-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231096
|
11/08/2022
|
Bichitra Chamuah
|
0410005WL009255
|
Bichitra Chamuah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806728
|
|
MRS BICHITRA CHAMUAH
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-003-016/330
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231157
|
11/08/2022
|
HOMEN GOGOI
|
0410005WL009261
|
HOMEN GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806715
|
|
MR HOMEN GOGOI
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-003-016/396
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231100
|
11/08/2022
|
BINDA CHAMUAH
|
0410005WL009256
|
BINDA CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806894
|
|
MISS BINDA CHAMUBA
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-003-016/396
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231101
|
11/08/2022
|
PABAN CHAMUAH
|
0410005WL009256
|
PABAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806735
|
|
MR PABAN CHAMUAH
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-003-016/396
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231099
|
11/08/2022
|
PADMESWAR CHAMUAH
|
0410005WL009256
|
PADMESWAR CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806714
|
|
MR PADMESWAR CHAMUAH
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231103
|
11/08/2022
|
ANJALI CHUTIACHAMUAH
|
0410005WL009256
|
ANJALI CHUTIACHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806752
|
|
MRS ANJALI CHUTIACHAMUAH
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-003-016/458-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231102
|
11/08/2022
|
GAUTAM CHAMUAH
|
0410005WL009256
|
GAUTAM CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806724
|
|
MR GOTAM CHAMUAH
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-003-016/463
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231114
|
11/08/2022
|
Mr. BINIT PHUKAN
|
0410005WL009257
|
Mr. BINIT PHUKAN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806713
|
|
MR BINIT PHUKAN
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-003-016/463
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231115
|
11/08/2022
|
Mrs. PORI GOHAIN
|
0410005WL009257
|
Mrs. PORI GOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806719
|
|
MRS PORI GOHAIN
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-003-016/485
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231116
|
11/08/2022
|
PARMAN CHAMUAH
|
0410005WL009257
|
PARMAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806723
|
|
MR PARMAN CHAMUAH
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-003-016/485
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231117
|
11/08/2022
|
TUTUMONI CHETIA
|
0410005WL009257
|
TUTUMONI CHETIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806721
|
|
MISS TUTUMONI CHETIA
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-003-016/522
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231105
|
11/08/2022
|
KANMANI CHAMUAH
|
0410005WL009256
|
KANMANI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806899
|
|
MRS KANAMANI CHAMUAH
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-003-016/522
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231104
|
11/08/2022
|
RABIN CHAMUAH
|
0410005WL009256
|
RABIN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806732
|
|
MR RABIN CHAMUAH
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-003-016/585
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231132
|
11/08/2022
|
HAREN CHAMUAH
|
0410005WL009259
|
HAREN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806755
|
|
MR HAREN CHAMUAH
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-003-016/585
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231133
|
11/08/2022
|
JYOTI CHAMUAH
|
0410005WL009259
|
JYOTI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806809
|
|
MRS JYOTI CHAMUAH
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-003-016/588
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231135
|
11/08/2022
|
JON CHAMUAH
|
0410005WL009259
|
JON CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806747
|
|
MRS JON CHAMUWA
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-003-016/812
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231138
|
11/08/2022
|
BHAIJAN CHAMUAH
|
0410005WL009259
|
BHAIJAN CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806842
|
|
MR BHAIJAN CHAMUAH
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-003-016/812
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231137
|
11/08/2022
|
DULUMONI CHAMUAH
|
0410005WL009259
|
DULUMONI CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806813
|
|
MRS DULUMONI CHAMUAH
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-003-016/812
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231136
|
11/08/2022
|
RUNU CHAMUAH
|
0410005WL009259
|
RUNU CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806739
|
|
MR RUNU CHAMUBA
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-003-016/854
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231126
|
11/08/2022
|
PRADIP CHAMUAH
|
0410005WL009258
|
PRADIP CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806833
|
|
MR PRADIP CHAMUAH
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-003-016/854
(MADHYA DHAKUAKHANA)
|
0410005000NRG23110820220231127
|
11/08/2022
|
SEWALI KONCH
|
0410005WL009258
|
SEWALI KONCH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806725
|
|
MRS SEWALI KONCH
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-006-002/102
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231339
|
11/08/2022
|
KUSHAL BORAH
|
0410005WL009298
|
KUSHAL BORAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806893
|
|
MR KUSHAL BORA
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-006-002/102
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231338
|
11/08/2022
|
Lakhyajit Borah
|
0410005WL009298
|
Lakhyajit Borah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806828
|
|
MR LAKHYAJIT BORAH
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-006-002/102
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231337
|
11/08/2022
|
Premada Borah
|
0410005WL009298
|
Premada Borah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806824
|
|
MRS PREMADA BORA
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-006-002/11-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232250
|
11/08/2022
|
TAGAR BORUAH
|
0410005WL009451
|
TAGAR BORUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806877
|
|
MRS TAGAR BORUAH
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-006-002/112-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231340
|
11/08/2022
|
Chandramai Boruah
|
0410005WL009298
|
Chandramai Boruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806745
|
|
MRS CHANDAMA BORUAH
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-006-002/112-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231342
|
11/08/2022
|
HARINARAYAN BORUAH
|
0410005WL009298
|
HARINARAYAN BORUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806843
|
|
SHRI HARINARAYAN BORUAH
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-006-002/112-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231341
|
11/08/2022
|
KHAGESHWAR BARUAH
|
0410005WL009298
|
KHAGESHWAR BARUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806815
|
|
MR KHAGESHWAR BARUAH
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-006-002/257
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231345
|
11/08/2022
|
Sarumai Baruah
|
0410005WL009298
|
Sarumai Baruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806839
|
|
MRS SARUMAI BARUAH
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-006-002/284
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232251
|
11/08/2022
|
Jayanta Baruah
|
0410005WL009451
|
Jayanta Baruah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806817
|
|
MR JAYANTA BARUAH
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232039
|
11/08/2022
|
GAURI BARUAH
|
0410005WL009418
|
GAURI BARUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806834
|
|
MRS GAURI BARUAH
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-006-003/110
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232041
|
11/08/2022
|
RIJUMANI DOLEY
|
0410005WL009418
|
RIJUMANI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806884
|
|
MRS RIJUMANI DOLEY
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-006-003/166
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232044
|
11/08/2022
|
PADMAWATI DOLEY
|
0410005WL009418
|
PADMAWATI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806829
|
|
MRS PADMAWATI DOLEY
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-006-003/36
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232198
|
11/08/2022
|
AMULYA DOLEY
|
0410005WL009442
|
AMULYA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806878
|
|
MR AMULYA DOLEY
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-006-004/81
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220231349
|
11/08/2022
|
SONALI TAID
|
0410005WL009298
|
SONALI TAID
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806841
|
|
MRS SONALI TAID
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-006-009/298-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232199
|
11/08/2022
|
INDRESWAR DAS
|
0410005WL009442
|
INDRESWAR DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806757
|
|
MR INDESWAR DAS
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-006-009/336
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232202
|
11/08/2022
|
LAKHI DAS
|
0410005WL009442
|
LAKHI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806830
|
|
MISS LAHI DAS
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-006-009/95
(PACHIM DHAKUAKHANA)
|
0410005000NRG23110820220232050
|
11/08/2022
|
SARUTI DAS
|
0410005WL009418
|
SARUTI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806742
|
|
MS SARUTI DAS
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-007-001/154
(MATMARA)
|
0410005000NRG23110820220232586
|
11/08/2022
|
JUPI BHUYAN
|
0410005WL009493
|
JUPI BHUYAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806848
|
|
MR JUPI BHUYAN
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-007-001/154
(MATMARA)
|
0410005000NRG23110820220232585
|
11/08/2022
|
TIKEN HAZARIKA
|
0410005WL009493
|
TIKEN HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806717
|
|
MR TIKEN HAZARIKA
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23110820220232589
|
11/08/2022
|
MADHUSMITA DAS
|
0410005WL009493
|
MADHUSMITA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806837
|
|
MRS MADHUSMITA DAS
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23110820220232588
|
11/08/2022
|
MANDIRA DAS
|
0410005WL009493
|
MANDIRA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806838
|
|
MRS MANDIRA DAS
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23110820220232587
|
11/08/2022
|
Pulin Das
|
0410005WL009493
|
Pulin Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806730
|
|
MR PULIN DAS
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-007-001/232
(MATMARA)
|
0410005000NRG23110820220232624
|
11/08/2022
|
TILESHWAR DAS
|
0410005WL009499
|
TILESHWAR DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806808
|
|
MR TILESHWAR DAS
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-007-001/241
(MATMARA)
|
0410005000NRG23110820220232570
|
11/08/2022
|
MAKAN BORAH
|
0410005WL009488
|
MAKAN BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806756
|
|
MRS MAKAN BORAH
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-007-001/241
(MATMARA)
|
0410005000NRG23110820220232571
|
11/08/2022
|
MANIK BORAH
|
0410005WL009488
|
MANIK BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806827
|
|
MR MANIK BORAH
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-007-001/34
(MATMARA)
|
0410005000NRG23110820220232479
|
11/08/2022
|
DEUTI DAS
|
0410005WL009476
|
DEUTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806822
|
|
MR DEUTI DAS
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-007-001/79
(MATMARA)
|
0410005000NRG23110820220232626
|
11/08/2022
|
DADAI DAS
|
0410005WL009499
|
DADAI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806882
|
|
MRS DADAI DAS
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-007-001/94
(MATMARA)
|
0410005000NRG23110820220232574
|
11/08/2022
|
SUMITRA HAZARIKA
|
0410005WL009488
|
SUMITRA HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806814
|
|
MRS SUMITRA HAZARIKA
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-007-002/102-A
(MATMARA)
|
0410005000NRG23110820220232609
|
11/08/2022
|
JUN CHETIA
|
0410005WL009498
|
JUN CHETIA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806729
|
|
MR JUN CHETIA
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-007-002/18
(MATMARA)
|
0410005000NRG23110820220232613
|
11/08/2022
|
MUNINDRA HATI BORUAH
|
0410005WL009498
|
MUNINDRA HATI BORUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806891
|
|
MR MUNINDRA HATI BORUAH
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-007-002/84
(MATMARA)
|
0410005000NRG23110820220232526
|
11/08/2022
|
DHURBAJYOTI CHETIA
|
0410005WL009481
|
DHURBAJYOTI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806727
|
|
MR DHRUBA JYOTI CHETIA
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-007-007/13
(MATMARA)
|
0410005000NRG23110820220232616
|
11/08/2022
|
SIMARANEE PEGU
|
0410005WL009498
|
SIMARANEE PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806806
|
|
MRS SIMARANEE PEGU
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-007-007/314-A
(MATMARA)
|
0410005000NRG23110820220232617
|
11/08/2022
|
PREMADHAR DOLEY
|
0410005WL009498
|
PREMADHAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806754
|
|
MR PREMADHAR DOLEY
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-007-007/42
(MATMARA)
|
0410005000NRG23110820220232403
|
11/08/2022
|
Mr. LALIT PEGU
|
0410005WL009466
|
Mr. LALIT PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806716
|
|
MR LALIT PEGU
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23110820220232387
|
11/08/2022
|
BIDESWAR PEGU
|
0410005WL009464
|
BIDESWAR PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806731
|
|
MR BIDESWAR PEGU
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23110820220232389
|
11/08/2022
|
CHAMPALA PEGU
|
0410005WL009464
|
CHAMPALA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806749
|
|
MR CHAMPALA PEGU
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23110820220232388
|
11/08/2022
|
MONITA PEGU
|
0410005WL009464
|
MONITA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806896
|
|
MRS MONITA PEGU
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-007-009/22
(MATMARA)
|
0410005000NRG23110820220232598
|
11/08/2022
|
DHANMONI PEGU DOLEY
|
0410005WL009494
|
DHANMONI PEGU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806897
|
|
MRS DHANMONI PEGU DOLEY
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-007-009/22
(MATMARA)
|
0410005000NRG23110820220232597
|
11/08/2022
|
TILENDRAJIT DOLEY
|
0410005WL009494
|
TILENDRAJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806898
|
|
MR TILENDRAJIT DOLEY
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-007-009/329
(MATMARA)
|
0410005000NRG23110820220232390
|
11/08/2022
|
SONADHAR DOLEY
|
0410005WL009464
|
SONADHAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806737
|
|
MR SONADHAR DOLEY
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-007-009/344
(MATMARA)
|
0410005000NRG23110820220232405
|
11/08/2022
|
KARNESWAR KUTUM
|
0410005WL009466
|
KARNESWAR KUTUM
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806740
|
|
MR KARNESWAR KUTUM
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-007-009/57
(MATMARA)
|
0410005000NRG23110820220232483
|
11/08/2022
|
CHAPNA DOLEY
|
0410005WL009476
|
CHAPNA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806741
|
|
MRS SWAPNA DOLEY
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-007-009/60
(MATMARA)
|
0410005000NRG23110820220232408
|
11/08/2022
|
NAMITA DOLEY PEGU
|
0410005WL009466
|
NAMITA DOLEY PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806840
|
|
MRS NAMITA DOLEY PEGU
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-007-012/115
(MATMARA)
|
0410005000NRG23110820220232590
|
11/08/2022
|
KAMRAJ DOLEY
|
0410005WL009493
|
KAMRAJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806718
|
|
MR KAMRAJ DOLEY
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-007-012/154
(MATMARA)
|
0410005000NRG23110820220232435
|
11/08/2022
|
BHAGYAWATI DOLEY
|
0410005WL009469
|
BHAGYAWATI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806845
|
|
MRS BHAGYAWATI DOLEY
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-007-012/154
(MATMARA)
|
0410005000NRG23110820220232434
|
11/08/2022
|
BHOLA DOLEY
|
0410005WL009469
|
BHOLA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806846
|
|
MR BHOLA DOLEY
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-007-012/168
(MATMARA)
|
0410005000NRG23110820220232505
|
11/08/2022
|
MERI DOLEY
|
0410005WL009478
|
MERI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806810
|
|
MRS MERI DOLEY
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-007-012/168
(MATMARA)
|
0410005000NRG23110820220232506
|
11/08/2022
|
RANJIT DOLEY
|
0410005WL009478
|
RANJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806885
|
|
MR RANJIT DOLEY
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-007-012/63
(MATMARA)
|
0410005000NRG23110820220232436
|
11/08/2022
|
LABANYA DOLEY
|
0410005WL009469
|
LABANYA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806811
|
|
MRS LABANYA DOLEY
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-007-015/11
(MATMARA)
|
0410005000NRG23110820220232507
|
11/08/2022
|
DALIMI DAS
|
0410005WL009478
|
DALIMI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806825
|
|
MRS DALIMI DAS
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-007-015/16-A
(MATMARA)
|
0410005000NRG23110820220232394
|
11/08/2022
|
KANKTA DAS
|
0410005WL009464
|
KANKTA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806816
|
|
MR KANKTA DAS
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-007-015/26
(MATMARA)
|
0410005000NRG23110820220232484
|
11/08/2022
|
RAJEN DAS
|
0410005WL009476
|
RAJEN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806826
|
|
MR RAJEN DAS
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-007-015/29
(MATMARA)
|
0410005000NRG23110820220232508
|
11/08/2022
|
KHAGESWARI DAS
|
0410005WL009478
|
KHAGESWARI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806880
|
|
MS KHAGESWARI DAS
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-007-015/31-A
(MATMARA)
|
0410005000NRG23110820220232510
|
11/08/2022
|
BIDYABATI DAS
|
0410005WL009478
|
BIDYABATI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806900
|
|
MRS BIDYABATI DAS
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-007-015/31-A
(MATMARA)
|
0410005000NRG23110820220232509
|
11/08/2022
|
TAPAN DAS
|
0410005WL009478
|
TAPAN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806819
|
|
MR TAPAN DAS
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-007-015/40
(MATMARA)
|
0410005000NRG23110820220232410
|
11/08/2022
|
MONURANJAN DAS
|
0410005WL009466
|
MONURANJAN DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806736
|
|
MR MONURANJAN DAS
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-007-015/50
(MATMARA)
|
0410005000NRG23110820220232627
|
11/08/2022
|
BAPUTI DAS
|
0410005WL009499
|
BAPUTI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806821
|
|
MR BAPUTI DAS
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-007-015/54-B
(MATMARA)
|
0410005000NRG23110820220232575
|
11/08/2022
|
GANGESHWARI DAS
|
0410005WL009488
|
GANGESHWARI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806881
|
|
MRS GANGESHWARI DAS
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-007-015/54-B
(MATMARA)
|
0410005000NRG23110820220232577
|
11/08/2022
|
NIRMAL DAS
|
0410005WL009488
|
NIRMAL DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806744
|
|
MR NIRMAL DAS
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-007-017/128
(MATMARA)
|
0410005000NRG23110820220232359
|
11/08/2022
|
MANIMAI DEVI
|
0410005WL009460
|
MANIMAI DEVI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806760
|
|
MRS MANIMAI DEVI
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-007-017/33
(MATMARA)
|
0410005000NRG23110820220232579
|
11/08/2022
|
DIPALI DAS
|
0410005WL009488
|
DIPALI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806836
|
|
MRS DIPALI DAS
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-007-017/33
(MATMARA)
|
0410005000NRG23110820220232578
|
11/08/2022
|
Nanda Das
|
0410005WL009488
|
Nanda Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806818
|
|
MR NANDA DAS
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-007-017/57
(MATMARA)
|
0410005000NRG23110820220232619
|
11/08/2022
|
Bhabendra Das
|
0410005WL009498
|
Bhabendra Das
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806820
|
|
MR BHABENDRA DAS
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-007-017/57
(MATMARA)
|
0410005000NRG23110820220232620
|
11/08/2022
|
JAYMALA DAS
|
0410005WL009498
|
JAYMALA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806759
|
|
MRS JAYMALA DAS
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-007-019/72
(MATMARA)
|
0410005000NRG23110820220232592
|
11/08/2022
|
JYOTIKA KUTUM
|
0410005WL009493
|
JYOTIKA KUTUM
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806807
|
|
MISS JYOTIKA KUTUM
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-007-019/72
(MATMARA)
|
0410005000NRG23110820220232591
|
11/08/2022
|
UMAKANTA KUTUM
|
0410005WL009493
|
UMAKANTA KUTUM
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806832
|
|
MR UMAKANTA KUTUM
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-007-036/1
(MATMARA)
|
0410005000NRG23110820220232486
|
11/08/2022
|
DINESH PEGU
|
0410005WL009476
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806888
|
|
MR DINESH PEGU
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-007-036/1
(MATMARA)
|
0410005000NRG23110820220232487
|
11/08/2022
|
RINU DOLEY PEGU
|
0410005WL009476
|
RINU DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806844
|
|
MRS RINU DOLEY PEGU
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-007-036/19-A
(MATMARA)
|
0410005000NRG23110820220232396
|
11/08/2022
|
DIGANTA KUTUN
|
0410005WL009464
|
DIGANTA KUTUN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806886
|
|
MR DIGANTA KUTUM
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-007-036/19-A
(MATMARA)
|
0410005000NRG23110820220232397
|
11/08/2022
|
JULI KUTUM
|
0410005WL009464
|
JULI KUTUM
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806887
|
|
MRS JULI PATIR KUTUM
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-007-036/4-A
(MATMARA)
|
0410005000NRG23110820220232594
|
11/08/2022
|
MINAKUMARI PEGU
|
0410005WL009493
|
MINAKUMARI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806889
|
|
MRS MINAKUMARI PEGU
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-007-037/14
(MATMARA)
|
0410005000NRG23110820220232398
|
11/08/2022
|
Pradip Kutum
|
0410005WL009464
|
Pradip Kutum
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027806890
|
|
MR PRADIP KUTUM
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-007-037/21
(MATMARA)
|
0410005000NRG23110820220232489
|
11/08/2022
|
DIPA KUTUM
|
0410005WL009476
|
DIPA KUTUM
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806722
|
|
MRS DIPA KUTUM
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-007-037/21
(MATMARA)
|
0410005000NRG23110820220232488
|
11/08/2022
|
NIRANJAN KUTUM
|
0410005WL009476
|
NIRANJAN KUTUM
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806720
|
|
MR NIRANJAN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178391
|
178391
|
|
|
|
|
|
|
|
|
191
|
DHAKUAKHANA
|
AS-10-005-007-001/128-A
(MATMARA)
|
0410005000NRG23110820220232568
|
11/08/2022
|
DHIREN DAS
|
0410005WL009488
|
DHIREN DAS
|
00415
|
SBIN0070669
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027806849
|
|
MR DHANIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294952
|
294952
|
|
|
|
|
|
|
|