|
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-10-005-002-004/13-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257902
|
13/09/2022
|
LILI CHUTIA
|
0410005WL013198
|
LILI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942862
|
|
LILI CHUTIA
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-002-004/13-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257901
|
13/09/2022
|
THANESWAR CHUTIA
|
0410005WL013198
|
THANESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942861
|
|
THANESWAR CHUTIA
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-002-006/344-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257903
|
13/09/2022
|
DIPAK BORUAH
|
0410005WL013198
|
DIPAK BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942864
|
|
DIPAK BORUAH
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-002-012/25
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257904
|
13/09/2022
|
Rikumoni Saikia
|
0410005WL013198
|
Rikumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942863
|
|
Rikumoni Saikia
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-002-012/30
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257905
|
13/09/2022
|
Bhupen Pegu
|
0410005WL013198
|
Bhupen Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942812
|
|
Bhupen Pegu
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-002-012/30
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257906
|
13/09/2022
|
Rita Pegu
|
0410005WL013198
|
Rita Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942815
|
|
Rita Pegu
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-002-012/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257910
|
13/09/2022
|
NIRADA PEGU
|
0410005WL013198
|
NIRADA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942846
|
|
NIRADA PEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-002-012/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257908
|
13/09/2022
|
SOBITA PEGU
|
0410005WL013198
|
SOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942844
|
|
SOBITA PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-002-012/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257909
|
13/09/2022
|
TULUMONI PEGU
|
0410005WL013198
|
TULUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942845
|
|
TULUMONI PEGU
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-004-002/8
(SINGIA)
|
0410005000NRG23130920220258184
|
13/09/2022
|
REKHAMANI SAIKIA
|
0410005WL013210
|
REKHAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942878
|
|
REKHAMANI SAIKIA
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-004-013/4-A
(SINGIA)
|
0410005000NRG23130920220258201
|
13/09/2022
|
Kusumi Hazarika
|
0410005WL013210
|
Kusumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942865
|
|
Kusumi Hazarika
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-004-013/8
(SINGIA)
|
0410005000NRG23130920220258221
|
13/09/2022
|
BONOSHREE HAZARIKA
|
0410005WL013210
|
BONOSHREE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942877
|
|
BONOSHREE HAZARIKA
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-007-009/127
(MATMARA)
|
0410005000NRG23130920220258045
|
13/09/2022
|
BHAGYESWAR DOLEY
|
0410005WL013206
|
BHAGYESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942821
|
|
BHAGYESWAR DOLEY
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-010-001/106-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257827
|
13/09/2022
|
DEBEN CHANGMAI
|
0410005WL013193
|
DEBEN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942880
|
|
DEBEN CHANGMAI
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-010-001/106-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257828
|
13/09/2022
|
Minu Changmai
|
0410005WL013193
|
Minu Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942873
|
|
Minu Changmai
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-010-001/1081
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257840
|
13/09/2022
|
Bibha Chamuah
|
0410005WL013195
|
Bibha Chamuah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942866
|
|
Bibha Chamuah
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257796
|
13/09/2022
|
BIREN CHANGMAI
|
0410005WL013190
|
BIREN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942879
|
|
BIREN CHANGMAI
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-010-001/113-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257797
|
13/09/2022
|
Rupa Changmai
|
0410005WL013190
|
Rupa Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942871
|
|
Rupa Changmai
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-010-001/209
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257810
|
13/09/2022
|
Dalimi Malakar Chamuah
|
0410005WL013191
|
Dalimi Malakar Chamuah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942875
|
|
Dalimi Malakar Chamuah
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-010-001/25-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257850
|
13/09/2022
|
Dipali Changmai
|
0410005WL013196
|
Dipali Changmai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942867
|
|
Dipali Changmai
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-010-001/282
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257798
|
13/09/2022
|
Gobin Chamuah
|
0410005WL013190
|
Gobin Chamuah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942811
|
|
Gobin Chamuah
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-010-001/55-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257832
|
13/09/2022
|
RINKUMONI CHANGMAI
|
0410005WL013193
|
RINKUMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942874
|
|
RINKUMONI CHANGMAI
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-010-001/57
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257844
|
13/09/2022
|
KSHIRA CHETIA
|
0410005WL013195
|
KSHIRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942872
|
|
KSHIRA CHETIA
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-010-001/57
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257843
|
13/09/2022
|
PRIY CHETIA
|
0410005WL013195
|
PRIY CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942882
|
|
PRIY CHETIA
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-010-001/68
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257851
|
13/09/2022
|
Champa Phukan
|
0410005WL013196
|
Champa Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942876
|
|
Champa Phukan
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-010-001/85-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257813
|
13/09/2022
|
Anupama Phukan
|
0410005WL013191
|
Anupama Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942868
|
|
Anupama Phukan
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-010-008/3-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257845
|
13/09/2022
|
YUGA GOGOI
|
0410005WL013195
|
YUGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942870
|
|
YUGA GOGOI
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-010-008/67
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257835
|
13/09/2022
|
DEHESWARI GOGOI
|
0410005WL013193
|
DEHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942869
|
|
DEHESWARI GOGOI
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-014-001/41
(GANDHIA)
|
0410005000NRG23130920220257816
|
13/09/2022
|
JAYANTA DAS
|
0410005WL013192
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942833
|
|
JAYANTA DAS
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-014-001/41
(GANDHIA)
|
0410005000NRG23130920220257817
|
13/09/2022
|
RUPA DAS
|
0410005WL013192
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942834
|
|
RUPA DAS
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-014-001/73
(GANDHIA)
|
0410005000NRG23130920220257911
|
13/09/2022
|
Vana Das
|
0410005WL013199
|
Vana Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942832
|
|
Vana Das
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-014-003/27
(GANDHIA)
|
0410005000NRG23130920220257818
|
13/09/2022
|
ANIL TAW
|
0410005WL013192
|
ANIL TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942858
|
|
ANIL TAW
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-014-003/27
(GANDHIA)
|
0410005000NRG23130920220257819
|
13/09/2022
|
PRIYA TAW
|
0410005WL013192
|
PRIYA TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942857
|
|
PRIYA TAW
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-014-005/23
(GANDHIA)
|
0410005000NRG23130920220257821
|
13/09/2022
|
Barnali Boruah
|
0410005WL013192
|
Barnali Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942825
|
|
Barnali Boruah
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-014-005/23
(GANDHIA)
|
0410005000NRG23130920220257820
|
13/09/2022
|
Satya Boruah
|
0410005WL013192
|
Satya Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942824
|
|
Satya Boruah
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-014-006/110
(GANDHIA)
|
0410005000NRG23130920220257924
|
13/09/2022
|
Chandra Taw
|
0410005WL013200
|
Chandra Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942848
|
|
Chandra Taw
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-014-006/110
(GANDHIA)
|
0410005000NRG23130920220257925
|
13/09/2022
|
Renukha Taw
|
0410005WL013200
|
Renukha Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942847
|
|
Renukha Taw
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-014-006/52-A
(GANDHIA)
|
0410005000NRG23130920220257951
|
13/09/2022
|
Dhananti Taid Taw
|
0410005WL013202
|
Dhananti Taid Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942820
|
|
Dhananti Taid Taw
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-014-006/6
(GANDHIA)
|
0410005000NRG23130920220257915
|
13/09/2022
|
Aswani Paw
|
0410005WL013199
|
Aswani Paw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942841
|
|
Aswani Paw
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-014-006/6
(GANDHIA)
|
0410005000NRG23130920220257916
|
13/09/2022
|
Purnima Paw
|
0410005WL013199
|
Purnima Paw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942838
|
|
Purnima Paw
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23130920220257927
|
13/09/2022
|
BIYABALI TAW
|
0410005WL013200
|
BIYABALI TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942856
|
|
BIYABALI TAW
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23130920220257926
|
13/09/2022
|
Kesharam Taw
|
0410005WL013200
|
Kesharam Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942855
|
|
Kesharam Taw
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23130920220257928
|
13/09/2022
|
Renuka Taw
|
0410005WL013200
|
Renuka Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942881
|
|
Renuka Taw
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-014-007/116
(GANDHIA)
|
0410005000NRG23130920220257930
|
13/09/2022
|
Babita Mili
|
0410005WL013200
|
Babita Mili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942839
|
|
Babita Mili
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-014-007/116
(GANDHIA)
|
0410005000NRG23130920220257929
|
13/09/2022
|
Krishna Kanta Mili
|
0410005WL013200
|
Krishna Kanta Mili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942840
|
|
Krishna Kanta Mili
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-014-007/31
(GANDHIA)
|
0410005000NRG23130920220257961
|
13/09/2022
|
Sabeswar Doley
|
0410005WL013203
|
Sabeswar Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942813
|
|
Sabeswar Doley
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-014-007/38
(GANDHIA)
|
0410005000NRG23130920220257952
|
13/09/2022
|
Nityananda Patir
|
0410005WL013202
|
Nityananda Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942837
|
|
Nityananda Patir
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-014-007/48
(GANDHIA)
|
0410005000NRG23130920220257953
|
13/09/2022
|
Bubul Kumbang
|
0410005WL013202
|
Bubul Kumbang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942843
|
|
Bubul Kumbang
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-014-007/48
(GANDHIA)
|
0410005000NRG23130920220257954
|
13/09/2022
|
Jyoti Kumbang
|
0410005WL013202
|
Jyoti Kumbang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942842
|
|
Jyoti Kumbang
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-014-007/55
(GANDHIA)
|
0410005000NRG23130920220257962
|
13/09/2022
|
SUWANI DOLEY
|
0410005WL013203
|
SUWANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942814
|
|
SUWANI DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23130920220257931
|
13/09/2022
|
Sanjib Taw
|
0410005WL013200
|
Sanjib Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942835
|
|
Sanjib Taw
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-014-008/109
(GANDHIA)
|
0410005000NRG23130920220257917
|
13/09/2022
|
Kukha Borah
|
0410005WL013199
|
Kukha Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942854
|
|
Kukha Borah
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-014-008/109
(GANDHIA)
|
0410005000NRG23130920220257918
|
13/09/2022
|
Runu Borah
|
0410005WL013199
|
Runu Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942853
|
|
Runu Borah
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-014-010/4
(GANDHIA)
|
0410005000NRG23130920220257935
|
13/09/2022
|
Bilashi Bora
|
0410005WL013200
|
Bilashi Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942822
|
|
Bilashi Bora
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-014-010/4
(GANDHIA)
|
0410005000NRG23130920220257934
|
13/09/2022
|
Dhiren Borah
|
0410005WL013200
|
Dhiren Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942836
|
|
Dhiren Borah
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-014-012/101
(GANDHIA)
|
0410005000NRG23130920220257941
|
13/09/2022
|
Santi Saikia
|
0410005WL013201
|
Santi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942828
|
|
Santi Saikia
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-014-012/16-A
(GANDHIA)
|
0410005000NRG23130920220257956
|
13/09/2022
|
LAKHI SAIKIA
|
0410005WL013202
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955942810
|
No Such Account
|
|
|
|
58
|
DHAKUAKHANA
|
AS-10-005-014-012/16-A
(GANDHIA)
|
0410005000NRG23130920220257955
|
13/09/2022
|
RINA SAIKIA
|
0410005WL013202
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942830
|
|
RINA SAIKIA
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-014-012/27-A
(GANDHIA)
|
0410005000NRG23130920220257920
|
13/09/2022
|
BINUD SAIKIA
|
0410005WL013199
|
BINUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942823
|
|
BINUD SAIKIA
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-014-012/27-A
(GANDHIA)
|
0410005000NRG23130920220257921
|
13/09/2022
|
DIPALI SAIKIA
|
0410005WL013199
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942829
|
|
DIPALI SAIKIA
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-014-012/34-B
(GANDHIA)
|
0410005000NRG23130920220257958
|
13/09/2022
|
DULAL CHUTIA
|
0410005WL013202
|
DULAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942816
|
|
DULAL CHUTIA
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-014-013/132
(GANDHIA)
|
0410005000NRG23130920220257826
|
13/09/2022
|
KRISHNA PHUKAN
|
0410005WL013192
|
KRISHNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942818
|
|
KRISHNA PHUKAN
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-014-013/132
(GANDHIA)
|
0410005000NRG23130920220257825
|
13/09/2022
|
Piyanka Phukan
|
0410005WL013192
|
Piyanka Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942827
|
|
Piyanka Phukan
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-014-013/5
(GANDHIA)
|
0410005000NRG23130920220257936
|
13/09/2022
|
Roji Phukan
|
0410005WL013200
|
Roji Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942860
|
|
Roji Phukan
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-014-013/7-B
(GANDHIA)
|
0410005000NRG23130920220257943
|
13/09/2022
|
NAGEN SAIKIA
|
0410005WL013201
|
NAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942859
|
|
NAGEN SAIKIA
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-014-015/127
(GANDHIA)
|
0410005000NRG23130920220258269
|
13/09/2022
|
RINA KARMAKAR
|
0410005WL013212
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942819
|
|
RINA KARMAKAR
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-014-015/194-A
(GANDHIA)
|
0410005000NRG23130920220258270
|
13/09/2022
|
Niranjan Ghosh
|
0410005WL013212
|
Niranjan Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942817
|
|
Niranjan Ghosh
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-014-015/201-B
(GANDHIA)
|
0410005000NRG23130920220257922
|
13/09/2022
|
Dipen Mura
|
0410005WL013199
|
Dipen Mura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942826
|
|
Dipen Mura
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-014-015/201-B
(GANDHIA)
|
0410005000NRG23130920220257923
|
13/09/2022
|
Punam Mura
|
0410005WL013199
|
Punam Mura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942831
|
|
Punam Mura
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-014-016/362
(GANDHIA)
|
0410005000NRG23130920220257949
|
13/09/2022
|
Dulumoni Patir
|
0410005WL013201
|
Dulumoni Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942851
|
|
Dulumoni Patir
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-014-016/362
(GANDHIA)
|
0410005000NRG23130920220257946
|
13/09/2022
|
Indra Patir
|
0410005WL013201
|
Indra Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942849
|
|
Indra Patir
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-014-016/362
(GANDHIA)
|
0410005000NRG23130920220257948
|
13/09/2022
|
Pranjal Patir
|
0410005WL013201
|
Pranjal Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942852
|
|
Pranjal Patir
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-014-016/362
(GANDHIA)
|
0410005000NRG23130920220257947
|
13/09/2022
|
Sasila Patir
|
0410005WL013201
|
Sasila Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942850
|
|
Sasila Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
74
|
DHAKUAKHANA
|
AS-10-005-010-001/85-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257814
|
13/09/2022
|
Mr. SIMANTA PHUKAN
|
0410005WL013191
|
Mr. SIMANTA PHUKAN
|
00089
|
CBIN0283229
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942698
|
|
Mr. SIMANTA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
75
|
DHAKUAKHANA
|
AS-10-005-004-013/113
(SINGIA)
|
0410005000NRG23130920220258185
|
13/09/2022
|
DIGANTA HAZARIKA
|
0410005WL013210
|
DIGANTA HAZARIKA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942702
|
|
DIGANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
DHAKUAKHANA
|
AS-10-005-014-006/183
(GANDHIA)
|
0410005000NRG23130920220257913
|
13/09/2022
|
PRABITI TAW
|
0410005WL013199
|
PRABITI TAW
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942714
|
|
PRABITI TAW
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-014-013/5
(GANDHIA)
|
0410005000NRG23130920220257937
|
13/09/2022
|
Dbipajyoti Phukan
|
0410005WL013200
|
Dbipajyoti Phukan
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942713
|
|
Dbipajyoti Phukan
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-014-014/366
(GANDHIA)
|
0410005000NRG23130920220258260
|
13/09/2022
|
BIRSA MUDI
|
0410005WL013212
|
BIRSA MUDI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942718
|
|
BIRSA MUDI
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-014-014/366
(GANDHIA)
|
0410005000NRG23130920220258261
|
13/09/2022
|
BUDHANI MUDI
|
0410005WL013212
|
BUDHANI MUDI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942706
|
|
BUDHANI MUDI
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-014-015/157-A
(GANDHIA)
|
0410005000NRG23130920220258114
|
13/09/2022
|
LAKSHMI GOWALA
|
0410005WL013208
|
LAKSHMI GOWALA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942704
|
|
LAKSHMI GOWALA
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-014-015/171-A
(GANDHIA)
|
0410005000NRG23130920220258116
|
13/09/2022
|
Bhubani Karmakar
|
0410005WL013208
|
Bhubani Karmakar
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942710
|
|
Bhubani Karmakar
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-014-015/171-A
(GANDHIA)
|
0410005000NRG23130920220258115
|
13/09/2022
|
Katen Karmaka
|
0410005WL013208
|
Katen Karmaka
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942712
|
|
Katen Karmaka
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-014-015/233
(GANDHIA)
|
0410005000NRG23130920220258279
|
13/09/2022
|
MINAL KHARIA
|
0410005WL013212
|
MINAL KHARIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942705
|
|
MINAL KHARIA
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-014-015/247
(GANDHIA)
|
0410005000NRG23130920220258119
|
13/09/2022
|
RIMA MURA
|
0410005WL013208
|
RIMA MURA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942716
|
|
RIMA MURA
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-014-015/291
(GANDHIA)
|
0410005000NRG23130920220258288
|
13/09/2022
|
AJOY GANJU
|
0410005WL013212
|
AJOY GANJU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942711
|
|
AJOY GANJU
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-014-015/313
(GANDHIA)
|
0410005000NRG23130920220258290
|
13/09/2022
|
BABUL RAJOWAR
|
0410005WL013212
|
BABUL RAJOWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942707
|
|
BABUL RAJOWAR
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-014-015/336
(GANDHIA)
|
0410005000NRG23130920220258242
|
13/09/2022
|
SUKHLAL TANTI
|
0410005WL013211
|
SUKHLAL TANTI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942715
|
|
SUKHLAL TANTI
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-014-015/375
(GANDHIA)
|
0410005000NRG23130920220258297
|
13/09/2022
|
ABHI KAL
|
0410005WL013212
|
ABHI KAL
|
00176
|
IDIB000M504
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955942703
|
No Such Account
|
|
|
|
89
|
DHAKUAKHANA
|
AS-10-005-014-015/48-A
(GANDHIA)
|
0410005000NRG23130920220258298
|
13/09/2022
|
HARI PRASAD GOWALA
|
0410005WL013212
|
HARI PRASAD GOWALA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942708
|
|
HARI PRASAD GOWALA
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-014-017/38
(GANDHIA)
|
0410005000NRG23130920220258257
|
13/09/2022
|
CHUNITA CHARENG MURA
|
0410005WL013211
|
CHUNITA CHARENG MURA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942717
|
|
CHUNITA CHARENG MURA
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-014-017/39
(GANDHIA)
|
0410005000NRG23130920220258258
|
13/09/2022
|
JUNU MUNDA
|
0410005WL013211
|
JUNU MUNDA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942709
|
|
JUNU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
92
|
DHAKUAKHANA
|
AS-10-005-002-012/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23130920220257907
|
13/09/2022
|
Ratul Pegu
|
0410005WL013198
|
Ratul Pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942736
|
|
Ratul Pegu
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-004-013/137
(SINGIA)
|
0410005000NRG23130920220258187
|
13/09/2022
|
UMESWARI DAS
|
0410005WL013210
|
UMESWARI DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942742
|
|
UMESWARI DAS
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-004-013/2-A
(SINGIA)
|
0410005000NRG23130920220258189
|
13/09/2022
|
Kiran Hazarika
|
0410005WL013210
|
Kiran Hazarika
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942727
|
|
Kiran Hazarika
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-004-013/27
(SINGIA)
|
0410005000NRG23130920220258194
|
13/09/2022
|
DINESWARI DAS
|
0410005WL013210
|
DINESWARI DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942732
|
|
DINESWARI DAS
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-004-013/27
(SINGIA)
|
0410005000NRG23130920220258193
|
13/09/2022
|
RUPALI DAS
|
0410005WL013210
|
RUPALI DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942737
|
|
RUPALI DAS
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-004-013/31
(SINGIA)
|
0410005000NRG23130920220258196
|
13/09/2022
|
DULESWARI BHARALI
|
0410005WL013210
|
DULESWARI BHARALI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942738
|
|
DULESWARI BHARALI
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-004-013/31-A
(SINGIA)
|
0410005000NRG23130920220258198
|
13/09/2022
|
JITUMONI BHARALI
|
0410005WL013210
|
JITUMONI BHARALI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942739
|
|
JITUMONI BHARALI
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-004-013/31-A
(SINGIA)
|
0410005000NRG23130920220258197
|
13/09/2022
|
PUSPA BHARALI
|
0410005WL013210
|
PUSPA BHARALI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942733
|
|
PUSPA BHARALI
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-004-013/33
(SINGIA)
|
0410005000NRG23130920220258200
|
13/09/2022
|
SUBHADRA DAS
|
0410005WL013210
|
SUBHADRA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942734
|
|
SUBHADRA DAS
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-004-013/4-A
(SINGIA)
|
0410005000NRG23130920220258203
|
13/09/2022
|
MARAMI DAS HAZARIKA
|
0410005WL013210
|
MARAMI DAS HAZARIKA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942735
|
|
MARAMI DAS HAZARIKA
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-004-013/65
(SINGIA)
|
0410005000NRG23130920220258207
|
13/09/2022
|
Bhim Kt. Bharali
|
0410005WL013210
|
Bhim Kt. Bharali
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942723
|
|
Bhim Kt. Bharali
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-004-013/7
(SINGIA)
|
0410005000NRG23130920220258211
|
13/09/2022
|
Revati Hazarika
|
0410005WL013210
|
Revati Hazarika
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942741
|
|
Revati Hazarika
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-004-013/73
(SINGIA)
|
0410005000NRG23130920220258217
|
13/09/2022
|
Kan Bharali
|
0410005WL013210
|
Kan Bharali
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942731
|
|
Kan Bharali
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-004-013/80
(SINGIA)
|
0410005000NRG23130920220258223
|
13/09/2022
|
NARAYAN BHARALI
|
0410005WL013210
|
NARAYAN BHARALI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942725
|
|
NARAYAN BHARALI
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-007-012/117
(MATMARA)
|
0410005000NRG23130920220258039
|
13/09/2022
|
MINTU DOLEY
|
0410005WL013205
|
MINTU DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942745
|
|
MINTU DOLEY
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-007-012/117
(MATMARA)
|
0410005000NRG23130920220258040
|
13/09/2022
|
TUTUMONI DOLEY
|
0410005WL013205
|
TUTUMONI DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942744
|
|
TUTUMONI DOLEY
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-007-015/94
(MATMARA)
|
0410005000NRG23130920220258041
|
13/09/2022
|
CARUKAN HAZARIKA
|
0410005WL013205
|
CARUKAN HAZARIKA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942730
|
|
CARUKAN HAZARIKA
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-007-036/25
(MATMARA)
|
0410005000NRG23130920220258046
|
13/09/2022
|
PADMALAL DOLEY
|
0410005WL013206
|
PADMALAL DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942746
|
|
PADMALAL DOLEY
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-010-001/12-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257808
|
13/09/2022
|
Binita Sonowal Gogoi
|
0410005WL013191
|
Binita Sonowal Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942728
|
|
Binita Sonowal Gogoi
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-010-001/224-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257842
|
13/09/2022
|
TARADAY CHAMUA
|
0410005WL013195
|
TARADAY CHAMUA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942747
|
|
TARADAY CHAMUA
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-010-001/49-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257800
|
13/09/2022
|
Hem Chandra Phukan
|
0410005WL013190
|
Hem Chandra Phukan
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942724
|
|
Hem Chandra Phukan
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-010-001/81-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257803
|
13/09/2022
|
Arati Boruah Gogoi
|
0410005WL013190
|
Arati Boruah Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942726
|
|
Arati Boruah Gogoi
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-010-001/81-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257802
|
13/09/2022
|
Sri Deben Gogoi
|
0410005WL013190
|
Sri Deben Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942721
|
|
Sri Deben Gogoi
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-010-008/137
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257806
|
13/09/2022
|
PHATIK GOGOI
|
0410005WL013190
|
PHATIK GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942729
|
|
PHATIK GOGOI
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-010-008/6-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257815
|
13/09/2022
|
Niru Gogoi
|
0410005WL013191
|
Niru Gogoi
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942740
|
|
Niru Gogoi
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-010-008/99
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257846
|
13/09/2022
|
JAYANTA GOGOI
|
0410005WL013195
|
JAYANTA GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942722
|
|
JAYANTA GOGOI
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-010-008/99
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257847
|
13/09/2022
|
PURABI GOGOI
|
0410005WL013195
|
PURABI GOGOI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942743
|
|
PURABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
119
|
DHAKUAKHANA
|
AS-10-005-010-001/246
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257849
|
13/09/2022
|
Bharati Changmai
|
0410005WL013196
|
Bharati Changmai
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942796
|
|
Bharati Changmai
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-010-001/49-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257801
|
13/09/2022
|
Akani Phukan
|
0410005WL013190
|
Akani Phukan
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942804
|
|
Akani Phukan
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-014-001/115
(GANDHIA)
|
0410005000NRG23130920220257938
|
13/09/2022
|
KUSUM HAZARIKA
|
0410005WL013201
|
KUSUM HAZARIKA
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942793
|
|
KUSUM HAZARIKA
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-014-001/115
(GANDHIA)
|
0410005000NRG23130920220257939
|
13/09/2022
|
SUMI DAS PAYENG
|
0410005WL013201
|
SUMI DAS PAYENG
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942795
|
|
SUMI DAS PAYENG
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-014-001/63-A
(GANDHIA)
|
0410005000NRG23130920220257940
|
13/09/2022
|
DHANESWARI DAS
|
0410005WL013201
|
DHANESWARI DAS
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942797
|
|
DHANESWARI DAS
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-014-001/73
(GANDHIA)
|
0410005000NRG23130920220257912
|
13/09/2022
|
JATIN DAS
|
0410005WL013199
|
JATIN DAS
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942771
|
|
JATIN DAS
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-014-006/183
(GANDHIA)
|
0410005000NRG23130920220257914
|
13/09/2022
|
UMAKANTA TAW
|
0410005WL013199
|
UMAKANTA TAW
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942807
|
|
UMAKANTA TAW
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-014-006/52-A
(GANDHIA)
|
0410005000NRG23130920220257950
|
13/09/2022
|
Diganta Taw
|
0410005WL013202
|
Diganta Taw
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942808
|
|
Diganta Taw
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-014-012/34-B
(GANDHIA)
|
0410005000NRG23130920220257957
|
13/09/2022
|
BONJYOTI CHUTIA
|
0410005WL013202
|
BONJYOTI CHUTIA
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942794
|
|
BONJYOTI CHUTIA
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-014-012/62
(GANDHIA)
|
0410005000NRG23130920220257823
|
13/09/2022
|
JUTIKA HAZARIKA DAS
|
0410005WL013192
|
JUTIKA HAZARIKA DAS
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942791
|
|
JUTIKA HAZARIKA DAS
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-014-012/62
(GANDHIA)
|
0410005000NRG23130920220257822
|
13/09/2022
|
MUHIM DAS
|
0410005WL013192
|
MUHIM DAS
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942790
|
|
MUHIM DAS
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-014-012/7
(GANDHIA)
|
0410005000NRG23130920220257824
|
13/09/2022
|
JINTU SAIKIA
|
0410005WL013192
|
JINTU SAIKIA
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942800
|
|
JINTU SAIKIA
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-014-013/7-B
(GANDHIA)
|
0410005000NRG23130920220257944
|
13/09/2022
|
Mamoni Saika
|
0410005WL013201
|
Mamoni Saika
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942792
|
|
Mamoni Saika
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-014-014/14
(GANDHIA)
|
0410005000NRG23130920220258259
|
13/09/2022
|
NAINA GOWALA
|
0410005WL013212
|
NAINA GOWALA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942752
|
|
NAINA GOWALA
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-014-014/26
(GANDHIA)
|
0410005000NRG23130920220258112
|
13/09/2022
|
MULANTI BAKTI
|
0410005WL013208
|
MULANTI BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942755
|
|
MULANTI BAKTI
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-014-014/366
(GANDHIA)
|
0410005000NRG23130920220258262
|
13/09/2022
|
KALPANA MUDI
|
0410005WL013212
|
KALPANA MUDI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942784
|
|
KALPANA MUDI
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-014-015/105-B
(GANDHIA)
|
0410005000NRG23130920220258267
|
13/09/2022
|
FATIK GOWALA
|
0410005WL013212
|
FATIK GOWALA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942787
|
|
FATIK GOWALA
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-014-015/11
(GANDHIA)
|
0410005000NRG23130920220258226
|
13/09/2022
|
DEBANTI GOWALA BORAIK
|
0410005WL013211
|
DEBANTI GOWALA BORAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942748
|
|
DEBANTI GOWALA BORAIK
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-014-015/127
(GANDHIA)
|
0410005000NRG23130920220258268
|
13/09/2022
|
KHAGEN KARMAKAR
|
0410005WL013212
|
KHAGEN KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942766
|
|
KHAGEN KARMAKAR
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-014-015/144
(GANDHIA)
|
0410005000NRG23130920220258228
|
13/09/2022
|
DIPIKA KARMAKAR
|
0410005WL013211
|
DIPIKA KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942770
|
|
DIPIKA KARMAKAR
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-014-015/144
(GANDHIA)
|
0410005000NRG23130920220258227
|
13/09/2022
|
Lakhak Kamarkar
|
0410005WL013211
|
Lakhak Kamarkar
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942763
|
|
Lakhak Kamarkar
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-014-015/186-A
(GANDHIA)
|
0410005000NRG23130920220258230
|
13/09/2022
|
JUNU KARMAKAR
|
0410005WL013211
|
JUNU KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942786
|
|
JUNU KARMAKAR
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-014-015/186-A
(GANDHIA)
|
0410005000NRG23130920220258229
|
13/09/2022
|
LULU KARMAKAR
|
0410005WL013211
|
LULU KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942777
|
|
LULU KARMAKAR
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-014-015/216-A
(GANDHIA)
|
0410005000NRG23130920220258273
|
13/09/2022
|
Lakhi Gorh
|
0410005WL013212
|
Lakhi Gorh
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942758
|
|
Lakhi Gorh
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-014-015/216-A
(GANDHIA)
|
0410005000NRG23130920220258272
|
13/09/2022
|
Prahlad Gorh
|
0410005WL013212
|
Prahlad Gorh
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942785
|
|
Prahlad Gorh
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-014-015/223
(GANDHIA)
|
0410005000NRG23130920220258231
|
13/09/2022
|
ENAMANI BAKTI
|
0410005WL013211
|
ENAMANI BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942768
|
|
ENAMANI BAKTI
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-014-015/223
(GANDHIA)
|
0410005000NRG23130920220258232
|
13/09/2022
|
TARANI BAKTI
|
0410005WL013211
|
TARANI BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942775
|
|
TARANI BAKTI
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-014-015/227
(GANDHIA)
|
0410005000NRG23130920220258275
|
13/09/2022
|
LALITA BAKTI
|
0410005WL013212
|
LALITA BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942757
|
|
LALITA BAKTI
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-014-015/227
(GANDHIA)
|
0410005000NRG23130920220258274
|
13/09/2022
|
MILAN BAKTI
|
0410005WL013212
|
MILAN BAKTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942764
|
|
MILAN BAKTI
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-014-015/229
(GANDHIA)
|
0410005000NRG23130920220258233
|
13/09/2022
|
DILIP MURARI
|
0410005WL013211
|
DILIP MURARI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942783
|
|
DILIP MURARI
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-014-015/230
(GANDHIA)
|
0410005000NRG23130920220258276
|
13/09/2022
|
JUHI MURA
|
0410005WL013212
|
JUHI MURA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942774
|
|
JUHI MURA
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-014-015/232
(GANDHIA)
|
0410005000NRG23130920220258277
|
13/09/2022
|
LAKESWAR TELI
|
0410005WL013212
|
LAKESWAR TELI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942779
|
|
LAKESWAR TELI
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-014-015/232
(GANDHIA)
|
0410005000NRG23130920220258278
|
13/09/2022
|
MAMATA BHUMIJ
|
0410005WL013212
|
MAMATA BHUMIJ
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942753
|
|
MAMATA BHUMIJ
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-014-015/233
(GANDHIA)
|
0410005000NRG23130920220258280
|
13/09/2022
|
BINITA KHARIA
|
0410005WL013212
|
BINITA KHARIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942750
|
|
BINITA KHARIA
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-014-015/237
(GANDHIA)
|
0410005000NRG23130920220258234
|
13/09/2022
|
KARAN LOHAR
|
0410005WL013211
|
KARAN LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942756
|
|
KARAN LOHAR
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-014-015/237
(GANDHIA)
|
0410005000NRG23130920220258235
|
13/09/2022
|
LALITA LOHAR
|
0410005WL013211
|
LALITA LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942759
|
|
LALITA LOHAR
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-014-015/241
(GANDHIA)
|
0410005000NRG23130920220258281
|
13/09/2022
|
BISHAL BARAIK
|
0410005WL013212
|
BISHAL BARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942781
|
|
BISHAL BARAIK
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-014-015/241
(GANDHIA)
|
0410005000NRG23130920220258282
|
13/09/2022
|
KANCHAN THAPABARAIK
|
0410005WL013212
|
KANCHAN THAPABARAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942799
|
|
KANCHAN THAPABARAIK
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-014-015/244
(GANDHIA)
|
0410005000NRG23130920220258236
|
13/09/2022
|
GOPINATH MURMU
|
0410005WL013211
|
GOPINATH MURMU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955942809
|
No Such Account
|
|
|
|
158
|
DHAKUAKHANA
|
AS-10-005-014-015/244-A
(GANDHIA)
|
0410005000NRG23130920220258283
|
13/09/2022
|
PADUMANI KARMAKAR
|
0410005WL013212
|
PADUMANI KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942754
|
|
PADUMANI KARMAKAR
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-014-015/245
(GANDHIA)
|
0410005000NRG23130920220258237
|
13/09/2022
|
KISHAN TATI
|
0410005WL013211
|
KISHAN TATI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942778
|
|
KISHAN TATI
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-014-015/249
(GANDHIA)
|
0410005000NRG23130920220258285
|
13/09/2022
|
KARUNA TANTI BORAIK
|
0410005WL013212
|
KARUNA TANTI BORAIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942767
|
|
KARUNA TANTI BORAIK
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-014-015/249
(GANDHIA)
|
0410005000NRG23130920220258284
|
13/09/2022
|
MINTU BARIK
|
0410005WL013212
|
MINTU BARIK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942776
|
|
MINTU BARIK
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-014-015/285
(GANDHIA)
|
0410005000NRG23130920220258286
|
13/09/2022
|
LOKNAHT LOHAR
|
0410005WL013212
|
LOKNAHT LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942802
|
|
LOKNAHT LOHAR
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-014-015/285
(GANDHIA)
|
0410005000NRG23130920220258287
|
13/09/2022
|
SUKHADA LOHAR
|
0410005WL013212
|
SUKHADA LOHAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942769
|
|
SUKHADA LOHAR
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-014-015/302
(GANDHIA)
|
0410005000NRG23130920220257838
|
13/09/2022
|
Dulen Ray
|
0410005WL013194
|
Dulen Ray
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942805
|
|
Dulen Ray
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-014-015/302
(GANDHIA)
|
0410005000NRG23130920220257839
|
13/09/2022
|
Taramai Borman
|
0410005WL013194
|
Taramai Borman
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942806
|
|
Taramai Borman
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-014-015/310
(GANDHIA)
|
0410005000NRG23130920220258289
|
13/09/2022
|
JUNMONI KARMAKAR
|
0410005WL013212
|
JUNMONI KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942788
|
|
JUNMONI KARMAKAR
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-014-015/314
(GANDHIA)
|
0410005000NRG23130920220258291
|
13/09/2022
|
RUPALI GOWALA
|
0410005WL013212
|
RUPALI GOWALA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942749
|
|
RUPALI GOWALA
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-014-015/316
(GANDHIA)
|
0410005000NRG23130920220258292
|
13/09/2022
|
PRATIMA KARMAKAR
|
0410005WL013212
|
PRATIMA KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942803
|
|
PRATIMA KARMAKAR
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-014-015/325
(GANDHIA)
|
0410005000NRG23130920220258239
|
13/09/2022
|
DIPALI PAHARIA BAURI
|
0410005WL013211
|
DIPALI PAHARIA BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942801
|
|
DIPALI PAHARIA BAURI
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-014-015/337
(GANDHIA)
|
0410005000NRG23130920220258293
|
13/09/2022
|
RUPALI PAHARIA TANTI
|
0410005WL013212
|
RUPALI PAHARIA TANTI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942751
|
|
RUPALI PAHARIA TANTI
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-014-015/340
(GANDHIA)
|
0410005000NRG23130920220258245
|
13/09/2022
|
PREMIKA KAL
|
0410005WL013211
|
PREMIKA KAL
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942780
|
|
PREMIKA KAL
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-014-015/41
(GANDHIA)
|
0410005000NRG23130920220258251
|
13/09/2022
|
DHANMATI KARMAKAR
|
0410005WL013211
|
DHANMATI KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942761
|
|
DHANMATI KARMAKAR
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-014-015/41
(GANDHIA)
|
0410005000NRG23130920220258250
|
13/09/2022
|
Minaram Karmakar
|
0410005WL013211
|
Minaram Karmakar
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942760
|
|
Minaram Karmakar
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-014-015/68-B
(GANDHIA)
|
0410005000NRG23130920220258252
|
13/09/2022
|
LUHITA KARMAKAR
|
0410005WL013211
|
LUHITA KARMAKAR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942798
|
|
LUHITA KARMAKAR
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-014-015/70
(GANDHIA)
|
0410005000NRG23130920220258253
|
13/09/2022
|
FULMONI BAURI
|
0410005WL013211
|
FULMONI BAURI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942772
|
|
FULMONI BAURI
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-014-015/83-B
(GANDHIA)
|
0410005000NRG23130920220258254
|
13/09/2022
|
Biswanath Guwala
|
0410005WL013211
|
Biswanath Guwala
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942762
|
|
Biswanath Guwala
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-014-015/83-B
(GANDHIA)
|
0410005000NRG23130920220258255
|
13/09/2022
|
Rita Guwala
|
0410005WL013211
|
Rita Guwala
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942789
|
|
Rita Guwala
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-014-015/88-A
(GANDHIA)
|
0410005000NRG23130920220258256
|
13/09/2022
|
PUTALI BAKTI MUNDA
|
0410005WL013211
|
PUTALI BAKTI MUNDA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942765
|
|
PUTALI BAKTI MUNDA
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-014-015/9
(GANDHIA)
|
0410005000NRG23130920220257945
|
13/09/2022
|
Lakhimai Kayastha
|
0410005WL013201
|
Lakhimai Kayastha
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942773
|
|
Lakhimai Kayastha
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-014-016/118
(GANDHIA)
|
0410005000NRG23130920220257965
|
13/09/2022
|
CHASHI KARMAKAR
|
0410005WL013203
|
CHASHI KARMAKAR
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942782
|
|
CHASHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
181
|
DHAKUAKHANA
|
AS-10-005-014-008/103
(GANDHIA)
|
0410005000NRG23130920220257963
|
13/09/2022
|
GANGA TAW
|
0410005WL013203
|
GANGA TAW
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942887
|
|
MR GANGA TAW
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-014-008/103
(GANDHIA)
|
0410005000NRG23130920220257964
|
13/09/2022
|
MOMA NATH TAW
|
0410005WL013203
|
MOMA NATH TAW
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942886
|
|
MRS MOMA NATH TAW
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23130920220257932
|
13/09/2022
|
Rubi Taw
|
0410005WL013200
|
Rubi Taw
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942885
|
|
MRS RUBI TAW
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-014-012/27
(GANDHIA)
|
0410005000NRG23130920220257919
|
13/09/2022
|
DHUNU SAIKIA
|
0410005WL013199
|
DHUNU SAIKIA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942884
|
|
SHRI DHUNU SAIKIA
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-014-015/194-A
(GANDHIA)
|
0410005000NRG23130920220258271
|
13/09/2022
|
Renu Handique
|
0410005WL013212
|
Renu Handique
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942883
|
|
MISS RENU HONDIQUE
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-014-016/178
(GANDHIA)
|
0410005000NRG23130920220257959
|
13/09/2022
|
CHITRAWATI DOLEY
|
0410005WL013202
|
CHITRAWATI DOLEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942888
|
|
MRS CHITRA WATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
187
|
DHAKUAKHANA
|
AS-10-005-010-001/434
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257829
|
13/09/2022
|
Mr. BHOGESWAR GOGOI
|
0410005WL013193
|
Mr. BHOGESWAR GOGOI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942889
|
|
MR BHOGESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
188
|
DHAKUAKHANA
|
AS-10-005-004-013/137
(SINGIA)
|
0410005000NRG23130920220258186
|
13/09/2022
|
KAN DAS
|
0410005WL013210
|
KAN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942906
|
|
MR KAN DAS
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-004-013/33
(SINGIA)
|
0410005000NRG23130920220258199
|
13/09/2022
|
Dharma Kt. Bharali
|
0410005WL013210
|
Dharma Kt. Bharali
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942900
|
|
MR DHARMA KANTA DAS
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-004-013/4-A
(SINGIA)
|
0410005000NRG23130920220258202
|
13/09/2022
|
Biplop Hazarika
|
0410005WL013210
|
Biplop Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942891
|
|
MR BIPLAP HAZARIKA
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-004-013/40
(SINGIA)
|
0410005000NRG23130920220258204
|
13/09/2022
|
ASHIM BHARALI
|
0410005WL013210
|
ASHIM BHARALI
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942893
|
|
MR ASHIM BHARALI
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-004-013/60-A
(SINGIA)
|
0410005000NRG23130920220258206
|
13/09/2022
|
AYSENG DOLEYSAIKIA
|
0410005WL013210
|
AYSENG DOLEYSAIKIA
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942917
|
|
MRS AYSENG DOLEYSAIKIA
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-004-013/60-A
(SINGIA)
|
0410005000NRG23130920220258205
|
13/09/2022
|
RUHIT SAIKIA
|
0410005WL013210
|
RUHIT SAIKIA
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942921
|
|
MR RUHIT SAIKIA
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-004-013/66
(SINGIA)
|
0410005000NRG23130920220258208
|
13/09/2022
|
Bagi Bharali
|
0410005WL013210
|
Bagi Bharali
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942909
|
|
MRS BAGI BHARALI
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-004-013/68
(SINGIA)
|
0410005000NRG23130920220258209
|
13/09/2022
|
Umela Bharali
|
0410005WL013210
|
Umela Bharali
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942904
|
|
MS URMILA BHARALI
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-004-013/7
(SINGIA)
|
0410005000NRG23130920220258212
|
13/09/2022
|
Pallabi Hazarika
|
0410005WL013210
|
Pallabi Hazarika
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942896
|
|
MISS PALLABI HAZARIKA
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-004-013/70
(SINGIA)
|
0410005000NRG23130920220258214
|
13/09/2022
|
Pamada Bharali
|
0410005WL013210
|
Pamada Bharali
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942908
|
|
MRS PREMADA BHARALI
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-004-013/70
(SINGIA)
|
0410005000NRG23130920220258215
|
13/09/2022
|
Suvan Bharali
|
0410005WL013210
|
Suvan Bharali
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942911
|
|
SHRI SHOBHAN BHARALI
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-004-013/80
(SINGIA)
|
0410005000NRG23130920220258224
|
13/09/2022
|
TUTU BHARALI
|
0410005WL013210
|
TUTU BHARALI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942918
|
|
MRS TUTU BHARALI
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-004-013/85
(SINGIA)
|
0410005000NRG23130920220258225
|
13/09/2022
|
BISHWAJIT HAZARIKA
|
0410005WL013210
|
BISHWAJIT HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942916
|
|
SHRI BISHWAJIT HAZARIKA
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-007-002/30-A
(MATMARA)
|
0410005000NRG23130920220258037
|
13/09/2022
|
Padmeshwar Konwar
|
0410005WL013205
|
Padmeshwar Konwar
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942913
|
|
MR PADMESHWAR KONWAR
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-007-007/139-B
(MATMARA)
|
0410005000NRG23130920220258038
|
13/09/2022
|
BHAGYARAM PEGU
|
0410005WL013205
|
BHAGYARAM PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942920
|
|
MR BHAGYARAM PEGU
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-007-007/199
(MATMARA)
|
0410005000NRG23130920220258043
|
13/09/2022
|
TUKHESWAR PEGU
|
0410005WL013206
|
TUKHESWAR PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942915
|
|
MR TUKHESHWAR PEGU
|
()
|
|
204
|
DHAKUAKHANA
|
AS-10-005-007-007/236
(MATMARA)
|
0410005000NRG23130920220258044
|
13/09/2022
|
HALIDHAR DOLEY
|
0410005WL013206
|
HALIDHAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942914
|
|
MR HALIDHAR DOLEY
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-007-017/136-A
(MATMARA)
|
0410005000NRG23130920220258042
|
13/09/2022
|
BAKULI DAS
|
0410005WL013205
|
BAKULI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942910
|
|
MRS BAKULI DAS
|
()
|
|
206
|
DHAKUAKHANA
|
AS-10-005-010-001/12-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257809
|
13/09/2022
|
Miss Dimpi Gogoi
|
0410005WL013191
|
Miss Dimpi Gogoi
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942901
|
|
MISS DIMPI GOGOI
|
()
|
|
207
|
DHAKUAKHANA
|
AS-10-005-010-001/224-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257841
|
13/09/2022
|
Mr. PADAMESHWAR CHAMUAH
|
0410005WL013195
|
Mr. PADAMESHWAR CHAMUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942903
|
|
MR PADAMESHWAR CHAMUA
|
()
|
|
208
|
DHAKUAKHANA
|
AS-10-005-010-001/246
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257848
|
13/09/2022
|
Majin Changmai
|
0410005WL013196
|
Majin Changmai
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942907
|
|
MR MAJIN CHANGMAI
|
()
|
|
209
|
DHAKUAKHANA
|
AS-10-005-010-001/261
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257811
|
13/09/2022
|
Junomai Panging Chamuah
|
0410005WL013191
|
Junomai Panging Chamuah
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942912
|
|
MRS JUNOMAI PANGING CHAMUAH
|
()
|
|
210
|
DHAKUAKHANA
|
AS-10-005-010-001/434
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257830
|
13/09/2022
|
Mrs. DEBAJYOTI BORGOHAIN
|
0410005WL013193
|
Mrs. DEBAJYOTI BORGOHAIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942899
|
|
MRS DEBAJYOTI BORGOHAIN
|
()
|
|
211
|
DHAKUAKHANA
|
AS-10-005-010-001/53-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257812
|
13/09/2022
|
DHURBA CHANGMAI
|
0410005WL013191
|
DHURBA CHANGMAI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942894
|
|
MR DHURBA CHANGMAI
|
()
|
|
212
|
DHAKUAKHANA
|
AS-10-005-010-001/84-c
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257804
|
13/09/2022
|
Karuna Phukan
|
0410005WL013190
|
Karuna Phukan
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942922
|
|
MR KARUNA PHUKAN
|
()
|
|
213
|
DHAKUAKHANA
|
AS-10-005-010-001/89
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257852
|
13/09/2022
|
PUHITA CHANGMAI
|
0410005WL013196
|
PUHITA CHANGMAI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942895
|
|
MRS POHITA CHANGMAI
|
()
|
|
214
|
DHAKUAKHANA
|
AS-10-005-010-001/950
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257853
|
13/09/2022
|
DIPA CHANGMAI
|
0410005WL013196
|
DIPA CHANGMAI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942902
|
|
MRS DIPA CHANGMAI
|
()
|
|
215
|
DHAKUAKHANA
|
AS-10-005-010-001/97-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257834
|
13/09/2022
|
PHULESWAR PHUKAN
|
0410005WL013193
|
PHULESWAR PHUKAN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942919
|
|
MR PHULESWAR PHUKAN
|
()
|
|
216
|
DHAKUAKHANA
|
AS-10-005-010-008/137
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257805
|
13/09/2022
|
Miss Manashri Handique
|
0410005WL013190
|
Miss Manashri Handique
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942892
|
|
MISS MANASHRI HANDIQUE
|
()
|
|
217
|
DHAKUAKHANA
|
AS-10-005-010-009/282-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257837
|
13/09/2022
|
Miss. JUNMONI GOHAIN GOGOI
|
0410005WL013193
|
Miss. JUNMONI GOHAIN GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942897
|
|
MRS JUNMONI GOHAIN GOGOI
|
()
|
|
218
|
DHAKUAKHANA
|
AS-10-005-010-009/282-B
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257836
|
13/09/2022
|
Mr. MANASH JYOTI GOGO
|
0410005WL013193
|
Mr. MANASH JYOTI GOGO
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942898
|
|
MR MANASH JYOTI GOGOI
|
()
|
|
219
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23130920220257933
|
13/09/2022
|
PRIYANKA TAW
|
0410005WL013200
|
PRIYANKA TAW
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942905
|
|
MISS PRIYANKA TAW
|
()
|
|
220
|
DHAKUAKHANA
|
AS-10-005-014-015/318
(GANDHIA)
|
0410005000NRG23130920220258120
|
13/09/2022
|
PRADEEP BARAIK
|
0410005WL013208
|
PRADEEP BARAIK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942890
|
|
MR PRADEEP BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
221
|
DHAKUAKHANA
|
AS-10-005-014-012/101
(GANDHIA)
|
0410005000NRG23130920220257942
|
13/09/2022
|
JAY KANTA SAIKIA
|
0410005WL013201
|
JAY KANTA SAIKIA
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942701
|
|
JAY KANTA SAIKIA
|
()
|
|
222
|
DHAKUAKHANA
|
AS-10-005-014-015/346
(GANDHIA)
|
0410005000NRG23130920220258246
|
13/09/2022
|
SUNITA MUDI
|
0410005WL013211
|
SUNITA MUDI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942700
|
|
SUNITA MUDI
|
()
|
|
223
|
DHAKUAKHANA
|
AS-10-005-014-015/364
(GANDHIA)
|
0410005000NRG23130920220258294
|
13/09/2022
|
ARSHIK TATI GONJO
|
0410005WL013212
|
ARSHIK TATI GONJO
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942699
|
|
ARSHIK TATI GONJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
224
|
DHAKUAKHANA
|
AS-10-005-010-001/55-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257831
|
13/09/2022
|
MAHANANDA CHANGMAI
|
0410005WL013193
|
MAHANANDA CHANGMAI
|
00694
|
NESF0000068
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942720
|
|
MAHANANDA CHANGMAI
|
()
|
|
225
|
DHAKUAKHANA
|
AS-10-005-010-001/97-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23130920220257833
|
13/09/2022
|
Atul Phukan
|
0410005WL013193
|
Atul Phukan
|
00694
|
NESF0000068
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942719
|
|
Atul Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
226
|
DHAKUAKHANA
|
AS-10-005-014-014/71
(GANDHIA)
|
0410005000NRG23130920220258263
|
13/09/2022
|
SANGITA MURARI
|
0410005WL013212
|
SANGITA MURARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942696
|
|
SANGITA MURARI
|
()
|
|
227
|
DHAKUAKHANA
|
AS-10-005-014-014/72
(GANDHIA)
|
0410005000NRG23130920220258265
|
13/09/2022
|
FAGUNI BOWRI
|
0410005WL013212
|
FAGUNI BOWRI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942687
|
|
FAGUNI BOWRI
|
()
|
|
228
|
DHAKUAKHANA
|
AS-10-005-014-014/72
(GANDHIA)
|
0410005000NRG23130920220258264
|
13/09/2022
|
KIRON BOWRI
|
0410005WL013212
|
KIRON BOWRI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942685
|
|
KIRON BOWRI
|
()
|
|
229
|
DHAKUAKHANA
|
AS-10-005-014-014/74
(GANDHIA)
|
0410005000NRG23130920220258266
|
13/09/2022
|
NASBEY MURARI
|
0410005WL013212
|
NASBEY MURARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942693
|
|
NASBEY MURARI
|
()
|
|
230
|
DHAKUAKHANA
|
AS-10-005-014-015/12-A
(GANDHIA)
|
0410005000NRG23130920220258113
|
13/09/2022
|
PUTOLI TATI KARMAKAR
|
0410005WL013208
|
PUTOLI TATI KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942694
|
|
PUTOLI TATI KARMAKAR
|
()
|
|
231
|
DHAKUAKHANA
|
AS-10-005-014-015/246
(GANDHIA)
|
0410005000NRG23130920220258117
|
13/09/2022
|
KIRAN KAL
|
0410005WL013208
|
KIRAN KAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942679
|
|
KIRAN KAL
|
()
|
|
232
|
DHAKUAKHANA
|
AS-10-005-014-015/246
(GANDHIA)
|
0410005000NRG23130920220258118
|
13/09/2022
|
LAKHIMONI KAL
|
0410005WL013208
|
LAKHIMONI KAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942692
|
|
LAKHIMONI KAL
|
()
|
|
233
|
DHAKUAKHANA
|
AS-10-005-014-015/305
(GANDHIA)
|
0410005000NRG23130920220258238
|
13/09/2022
|
MAHENDRA GHATUBAR
|
0410005WL013211
|
MAHENDRA GHATUBAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942688
|
|
MAHENDRA GHATUBAR
|
()
|
|
234
|
DHAKUAKHANA
|
AS-10-005-014-015/319
(GANDHIA)
|
0410005000NRG23130920220258121
|
13/09/2022
|
SUMI KARMAKAR
|
0410005WL013208
|
SUMI KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942680
|
|
SUMI KARMAKAR
|
()
|
|
235
|
DHAKUAKHANA
|
AS-10-005-014-015/321
(GANDHIA)
|
0410005000NRG23130920220258122
|
13/09/2022
|
MUNU TELENGA
|
0410005WL013208
|
MUNU TELENGA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942678
|
|
MUNU TELENGA
|
()
|
|
236
|
DHAKUAKHANA
|
AS-10-005-014-015/327
(GANDHIA)
|
0410005000NRG23130920220258123
|
13/09/2022
|
BARAMANI MAL
|
0410005WL013208
|
BARAMANI MAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942684
|
|
BARAMANI MAL
|
()
|
|
237
|
DHAKUAKHANA
|
AS-10-005-014-015/328
(GANDHIA)
|
0410005000NRG23130920220258124
|
13/09/2022
|
ARUN BARAIK
|
0410005WL013208
|
ARUN BARAIK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942690
|
|
ARUN BARAIK
|
()
|
|
238
|
DHAKUAKHANA
|
AS-10-005-014-015/329
(GANDHIA)
|
0410005000NRG23130920220258241
|
13/09/2022
|
CHARANTI BARAIK
|
0410005WL013211
|
CHARANTI BARAIK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942689
|
|
CHARANTI BARAIK
|
()
|
|
239
|
DHAKUAKHANA
|
AS-10-005-014-015/329
(GANDHIA)
|
0410005000NRG23130920220258240
|
13/09/2022
|
RAM BARAIK
|
0410005WL013211
|
RAM BARAIK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942682
|
|
RAM BARAIK
|
()
|
|
240
|
DHAKUAKHANA
|
AS-10-005-014-015/331
(GANDHIA)
|
0410005000NRG23130920220258125
|
13/09/2022
|
JUNAKI KARMAKAR MURA
|
0410005WL013208
|
JUNAKI KARMAKAR MURA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942676
|
|
JUNAKI KARMAKAR MURA
|
()
|
|
241
|
DHAKUAKHANA
|
AS-10-005-014-015/332
(GANDHIA)
|
0410005000NRG23130920220258127
|
13/09/2022
|
PUNAM KARMAKAR
|
0410005WL013208
|
PUNAM KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942671
|
|
PUNAM KARMAKAR
|
()
|
|
242
|
DHAKUAKHANA
|
AS-10-005-014-015/332
(GANDHIA)
|
0410005000NRG23130920220258126
|
13/09/2022
|
SUREN KARMAKAR
|
0410005WL013208
|
SUREN KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942691
|
|
SUREN KARMAKAR
|
()
|
|
243
|
DHAKUAKHANA
|
AS-10-005-014-015/339
(GANDHIA)
|
0410005000NRG23130920220258244
|
13/09/2022
|
DALIMI KHARIA KARMAKAR
|
0410005WL013211
|
DALIMI KHARIA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942686
|
|
DALIMI KHARIA KARMAKAR
|
()
|
|
244
|
DHAKUAKHANA
|
AS-10-005-014-015/339
(GANDHIA)
|
0410005000NRG23130920220258243
|
13/09/2022
|
DHAN KARMAKAR
|
0410005WL013211
|
DHAN KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942683
|
|
DHAN KARMAKAR
|
()
|
|
245
|
DHAKUAKHANA
|
AS-10-005-014-015/350
(GANDHIA)
|
0410005000NRG23130920220258247
|
13/09/2022
|
BIRENDRA KARMAKAR
|
0410005WL013211
|
BIRENDRA KARMAKAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942674
|
|
BIRENDRA KARMAKAR
|
()
|
|
246
|
DHAKUAKHANA
|
AS-10-005-014-015/363
(GANDHIA)
|
0410005000NRG23130920220258248
|
13/09/2022
|
MAHESWAR TANTI
|
0410005WL013211
|
MAHESWAR TANTI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942673
|
|
MAHESWAR TANTI
|
()
|
|
247
|
DHAKUAKHANA
|
AS-10-005-014-015/368
(GANDHIA)
|
0410005000NRG23130920220258295
|
13/09/2022
|
KIRAN GHATUWAR
|
0410005WL013212
|
KIRAN GHATUWAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942677
|
|
KIRAN GHATUWAR
|
()
|
|
248
|
DHAKUAKHANA
|
AS-10-005-014-015/368
(GANDHIA)
|
0410005000NRG23130920220258296
|
13/09/2022
|
SEEMA MURA
|
0410005WL013212
|
SEEMA MURA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942697
|
|
SEEMA MURA
|
()
|
|
249
|
DHAKUAKHANA
|
AS-10-005-014-015/370
(GANDHIA)
|
0410005000NRG23130920220258249
|
13/09/2022
|
JAYANTI MUDI
|
0410005WL013211
|
JAYANTI MUDI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942672
|
|
JAYANTI MUDI
|
()
|
|
250
|
DHAKUAKHANA
|
AS-10-005-014-015/8-A
(GANDHIA)
|
0410005000NRG23130920220258128
|
13/09/2022
|
FULENDRA BARAIK
|
0410005WL013208
|
FULENDRA BARAIK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942675
|
|
FULENDRA BARAIK
|
()
|
|
251
|
DHAKUAKHANA
|
AS-10-005-014-016/118
(GANDHIA)
|
0410005000NRG23130920220257966
|
13/09/2022
|
BHUPEN KARMAKAR
|
0410005WL013203
|
BHUPEN KARMAKAR
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942681
|
|
BHUPEN KARMAKAR
|
()
|
|
252
|
DHAKUAKHANA
|
AS-10-005-014-016/178
(GANDHIA)
|
0410005000NRG23130920220257960
|
13/09/2022
|
Biswajit Doley
|
0410005WL013202
|
Biswajit Doley
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955942695
|
|
Biswajit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376705
|
376705
|
|
|
|
|
|
|
|