|
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-10-005-005-036/45
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238303
|
17/08/2022
|
JUN DOLEY
|
0410005WL010296
|
JUN DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145326
|
|
JUN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DHAKUAKHANA
|
AS-10-005-005-008/39
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238219
|
17/08/2022
|
Bani knta Pegu
|
0410005WL010288
|
Bani knta Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145360
|
|
Bani knta Pegu
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-005-010/64
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238211
|
17/08/2022
|
Dhanig Doley
|
0410005WL010287
|
Dhanig Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145378
|
|
Dhanig Doley
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-010/64
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238210
|
17/08/2022
|
Nandeswar Doley
|
0410005WL010287
|
Nandeswar Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145371
|
|
Nandeswar Doley
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-005-018/22
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238223
|
17/08/2022
|
Junali Mili Doley
|
0410005WL010288
|
Junali Mili Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145381
|
|
Junali Mili Doley
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-005-021/71
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238234
|
17/08/2022
|
BANTI PEGU
|
0410005WL010289
|
BANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145377
|
|
BANTI PEGU
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-021/71
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238233
|
17/08/2022
|
DHANESWAR PEGU
|
0410005WL010289
|
DHANESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145385
|
|
DHANESWAR PEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-005-022/36
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238275
|
17/08/2022
|
Tuladoi Pegu
|
0410005WL010294
|
Tuladoi Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145379
|
|
Tuladoi Pegu
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-005-022/95
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238305
|
17/08/2022
|
Manu prasad Kumal
|
0410005WL010297
|
Manu prasad Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145372
|
|
Manu prasad Kumal
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-005-024/194
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238282
|
17/08/2022
|
DHAMENDRA MILI
|
0410005WL010295
|
DHAMENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145369
|
|
DHAMENDRA MILI
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-005-024/195
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238283
|
17/08/2022
|
SUJYAWATI MILI
|
0410005WL010295
|
SUJYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145370
|
|
SUJYAWATI MILI
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-005-024/46
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238216
|
17/08/2022
|
DHARANI KULI
|
0410005WL010287
|
DHARANI KULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145364
|
|
DHARANI KULI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-005-025/27-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238299
|
17/08/2022
|
SUREN MILI
|
0410005WL010296
|
SUREN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145363
|
|
SUREN MILI
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-005-027/111
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238226
|
17/08/2022
|
NANDALAL KUMAL
|
0410005WL010288
|
NANDALAL KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145366
|
|
NANDALAL KUMAL
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-005-027/111
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238227
|
17/08/2022
|
PURNIMA KUMAL
|
0410005WL010288
|
PURNIMA KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145368
|
|
PURNIMA KUMAL
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-005-027/125
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238265
|
17/08/2022
|
BHIMABAHADUR KUMAL
|
0410005WL010293
|
BHIMABAHADUR KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145361
|
|
BHIMABAHADUR KUMAL
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-005-027/15
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238284
|
17/08/2022
|
DHANRAJ KUMAL
|
0410005WL010295
|
DHANRAJ KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145386
|
|
DHANRAJ KUMAL
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-005-027/153
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238250
|
17/08/2022
|
Babulal Kumal
|
0410005WL010292
|
Babulal Kumal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145359
|
|
Babulal Kumal
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-005-027/340
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238228
|
17/08/2022
|
MITHUN KUMAL
|
0410005WL010288
|
MITHUN KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145362
|
|
MITHUN KUMAL
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-005-027/60
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238251
|
17/08/2022
|
KARKABHADUR KUMAL
|
0410005WL010292
|
KARKABHADUR KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145365
|
|
KARKABHADUR KUMAL
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-005-027/60
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238252
|
17/08/2022
|
KUSUMKUMARI KUMAL
|
0410005WL010292
|
KUSUMKUMARI KUMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145380
|
|
KUSUMKUMARI KUMAL
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-005-028/123-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238235
|
17/08/2022
|
ANJANA DAB
|
0410005WL010289
|
ANJANA DAB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145376
|
|
ANJANA DAB
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-005-030/120
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238243
|
17/08/2022
|
CHABI TAYE
|
0410005WL010290
|
CHABI TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145354
|
|
CHABI TAYE
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-005-030/120
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238242
|
17/08/2022
|
SUMAR TAYE
|
0410005WL010290
|
SUMAR TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145383
|
|
SUMAR TAYE
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-005-030/144
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238277
|
17/08/2022
|
ANITA TAYE
|
0410005WL010294
|
ANITA TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145357
|
|
ANITA TAYE
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-005-030/144
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238276
|
17/08/2022
|
DHARMAKANTA TAYE
|
0410005WL010294
|
DHARMAKANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145384
|
|
DHARMAKANTA TAYE
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-005-030/158
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238301
|
17/08/2022
|
SWARNA DOLEY
|
0410005WL010296
|
SWARNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145355
|
|
SWARNA DOLEY
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-005-030/161
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238286
|
17/08/2022
|
GUNESWARI YEIN
|
0410005WL010295
|
GUNESWARI YEIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145356
|
|
GUNESWARI YEIN
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-005-030/51
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238267
|
17/08/2022
|
PARMILA DOLEY
|
0410005WL010293
|
PARMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145387
|
|
PARMILA DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-005-030/51
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238266
|
17/08/2022
|
Ranjit Doley
|
0410005WL010293
|
Ranjit Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145382
|
|
Ranjit Doley
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-005-037/108-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238279
|
17/08/2022
|
Junali Darik
|
0410005WL010294
|
Junali Darik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145375
|
|
Junali Darik
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-005-039/83-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238249
|
17/08/2022
|
KAUSHALYA DOLEY
|
0410005WL010291
|
KAUSHALYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145358
|
|
KAUSHALYA DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-009-015/15
(HARHI)
|
0410005000NRG23170820220238203
|
17/08/2022
|
INDIRA TAID
|
0410005WL010286
|
INDIRA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145261
|
|
INDIRA TAID
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-009-015/15
(HARHI)
|
0410005000NRG23170820220238204
|
17/08/2022
|
Mantu Taid
|
0410005WL010286
|
Mantu Taid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145353
|
|
Mantu Taid
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-009-015/36-A
(HARHI)
|
0410005000NRG23170820220238207
|
17/08/2022
|
RUMI PANGING KAMAN
|
0410005WL010286
|
RUMI PANGING KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145367
|
|
RUMI PANGING KAMAN
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-009-022/11-A
(HARHI)
|
0410005000NRG23170820220238179
|
17/08/2022
|
Dutiram Taid
|
0410005WL010284
|
Dutiram Taid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145262
|
|
Dutiram Taid
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-009-024/14
(HARHI)
|
0410005000NRG23170820220238183
|
17/08/2022
|
Pranab Borah
|
0410005WL010284
|
Pranab Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145352
|
|
Pranab Borah
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-009-024/14
(HARHI)
|
0410005000NRG23170820220238184
|
17/08/2022
|
Puspendra Borah
|
0410005WL010284
|
Puspendra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145351
|
|
Puspendra Borah
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-009-026/31-A
(HARHI)
|
0410005000NRG23170820220238189
|
17/08/2022
|
NIRALA PACHANI
|
0410005WL010284
|
NIRALA PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145263
|
|
NIRALA PACHANI
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-009-026/82
(HARHI)
|
0410005000NRG23170820220238200
|
17/08/2022
|
ANJALI MILI
|
0410005WL010285
|
ANJALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145260
|
|
ANJALI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
41
|
DHAKUAKHANA
|
AS-10-005-005-030/19-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238289
|
17/08/2022
|
LANKESWAR TAYE
|
0410005WL010295
|
LANKESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145327
|
|
LANKESWAR TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
42
|
DHAKUAKHANA
|
AS-10-005-005-015/42-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238304
|
17/08/2022
|
Bitul Das
|
0410005WL010297
|
Bitul Das
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145332
|
|
Bitul Das
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-005-015/43
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238298
|
17/08/2022
|
SUMITRA HAZARIKA
|
0410005WL010296
|
SUMITRA HAZARIKA
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145331
|
|
SUMITRA HAZARIKA
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-005-015/7
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238229
|
17/08/2022
|
DWIPEN DAS
|
0410005WL010289
|
DWIPEN DAS
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145329
|
|
DWIPEN DAS
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-005-039/83-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238248
|
17/08/2022
|
LIKHAN DOLEY
|
0410005WL010291
|
LIKHAN DOLEY
|
00176
|
IDIB000B706
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145330
|
|
LIKHAN DOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-009-015/15
(HARHI)
|
0410005000NRG23170820220238205
|
17/08/2022
|
Mitali Permey
|
0410005WL010286
|
Mitali Permey
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145328
|
|
Mitali Permey
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-009-022/25-A
(HARHI)
|
0410005000NRG23170820220238193
|
17/08/2022
|
SABITA TAID
|
0410005WL010285
|
SABITA TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145333
|
|
SABITA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
48
|
DHAKUAKHANA
|
AS-10-005-005-025/89
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238308
|
17/08/2022
|
MAHENDRA PAYENG
|
0410005WL010297
|
MAHENDRA PAYENG
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145335
|
|
MAHENDRA PAYENG
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-005-030/17
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238254
|
17/08/2022
|
Bhabesh Taye
|
0410005WL010292
|
Bhabesh Taye
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145338
|
|
Bhabesh Taye
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-005-030/31-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238237
|
17/08/2022
|
Mr. BIRENDRA TAYE
|
0410005WL010289
|
Mr. BIRENDRA TAYE
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145337
|
|
Mr. BIRENDRA TAYE
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-009-007/11-A
(HARHI)
|
0410005000NRG23170820220238201
|
17/08/2022
|
BIJOY SARMAH
|
0410005WL010286
|
BIJOY SARMAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145336
|
|
BIJOY SARMAH
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-009-017/11
(HARHI)
|
0410005000NRG23170820220238177
|
17/08/2022
|
MR DIMBECHAR PHUKAN
|
0410005WL010284
|
MR DIMBECHAR PHUKAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145340
|
|
MR DIMBECHAR PHUKAN
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-009-025/3
(HARHI)
|
0410005000NRG23170820220238187
|
17/08/2022
|
NIRU GOGOI
|
0410005WL010284
|
NIRU GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145339
|
|
NIRU GOGOI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-009-025/3
(HARHI)
|
0410005000NRG23170820220238186
|
17/08/2022
|
PRANJAL GOGOI
|
0410005WL010284
|
PRANJAL GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145334
|
|
PRANJAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
55
|
DHAKUAKHANA
|
AS-10-005-005-002/12-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238293
|
17/08/2022
|
Menaka Pegu Taye
|
0410005WL010296
|
Menaka Pegu Taye
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145343
|
|
Menaka Pegu Taye
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-005-014/72
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238212
|
17/08/2022
|
JOGA MILI
|
0410005WL010287
|
JOGA MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145344
|
|
JOGA MILI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-005-018/27
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238232
|
17/08/2022
|
BINU MILI
|
0410005WL010289
|
BINU MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145349
|
|
BINU MILI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-005-024/10
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238214
|
17/08/2022
|
LAKSHINATH MILI
|
0410005WL010287
|
LAKSHINATH MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145347
|
|
LAKSHINATH MILI
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-005-024/10
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238215
|
17/08/2022
|
YOGAMAYA MILI
|
0410005WL010287
|
YOGAMAYA MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145346
|
|
YOGAMAYA MILI
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-005-026/42
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238309
|
17/08/2022
|
MR. GAMUN KUMAL
|
0410005WL010297
|
MR. GAMUN KUMAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145373
|
|
MR. GAMUN KUMAL
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-005-026/48-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238241
|
17/08/2022
|
SUNITA KUMAL
|
0410005WL010290
|
SUNITA KUMAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145341
|
|
SUNITA KUMAL
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-005-027/55-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238285
|
17/08/2022
|
FURAKIMAJA KUMAL
|
0410005WL010295
|
FURAKIMAJA KUMAL
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145348
|
|
FURAKIMAJA KUMAL
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-005-028/22
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238218
|
17/08/2022
|
MADHABI PAGAG
|
0410005WL010287
|
MADHABI PAGAG
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145345
|
|
MADHABI PAGAG
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-005-036/45
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238302
|
17/08/2022
|
RINA DOLEY
|
0410005WL010296
|
RINA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145342
|
|
RINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
65
|
DHAKUAKHANA
|
AS-10-005-009-017/10-A
(HARHI)
|
0410005000NRG23170820220238191
|
17/08/2022
|
BUDHESWAR PHUKAN
|
0410005WL010285
|
BUDHESWAR PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905145350
|
|
BUDHESWAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
DHAKUAKHANA
|
AS-10-005-005-027/99
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238253
|
17/08/2022
|
NIRUMAJA KUMAL
|
0410005WL010292
|
NIRUMAJA KUMAL
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145275
|
|
MRS NIRUMAJA KUMAL
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-005-030/158
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238300
|
17/08/2022
|
NAGEN DOLEY
|
0410005WL010296
|
NAGEN DOLEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145274
|
|
MR NAGEN DOLEY
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-005-030/31-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238236
|
17/08/2022
|
Mr. BABUL TAYE
|
0410005WL010289
|
Mr. BABUL TAYE
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145264
|
|
MR BABUL TAYE
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-009-007/11-A
(HARHI)
|
0410005000NRG23170820220238202
|
17/08/2022
|
PINKU DEVI
|
0410005WL010286
|
PINKU DEVI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145271
|
|
MRS PIKNU DEVI
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-009-015/36-A
(HARHI)
|
0410005000NRG23170820220238206
|
17/08/2022
|
Numal Kaman
|
0410005WL010286
|
Numal Kaman
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145268
|
|
MR NOMAL KAMAN
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-009-022/27-A
(HARHI)
|
0410005000NRG23170820220238194
|
17/08/2022
|
BINOD TAID
|
0410005WL010285
|
BINOD TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145267
|
|
MRS BINOD TAID
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-009-022/28
(HARHI)
|
0410005000NRG23170820220238196
|
17/08/2022
|
AKAN TAID
|
0410005WL010285
|
AKAN TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145269
|
|
MR AKAN TAID
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-009-022/41
(HARHI)
|
0410005000NRG23170820220238181
|
17/08/2022
|
BISHWAJIT PANGING
|
0410005WL010284
|
BISHWAJIT PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145266
|
|
MR BISHWAJIT PANGING
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-009-022/41
(HARHI)
|
0410005000NRG23170820220238182
|
17/08/2022
|
NIJARA PANGING
|
0410005WL010284
|
NIJARA PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145265
|
|
MRS NIJARA PANGING
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-009-024/14
(HARHI)
|
0410005000NRG23170820220238185
|
17/08/2022
|
SARASWATI BORAH
|
0410005WL010284
|
SARASWATI BORAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145270
|
|
MRS SARASWATI BORAH
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-009-026/31-A
(HARHI)
|
0410005000NRG23170820220238190
|
17/08/2022
|
BINITA PACHANI
|
0410005WL010284
|
BINITA PACHANI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145272
|
|
MRS BINITA PACHANI
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-009-026/31-A
(HARHI)
|
0410005000NRG23170820220238188
|
17/08/2022
|
MULA PACHANI
|
0410005WL010284
|
MULA PACHANI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145273
|
|
MR MULA PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
78
|
DHAKUAKHANA
|
AS-10-005-005-025/89
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238307
|
17/08/2022
|
MIRI PAIT PAYANG
|
0410005WL010297
|
MIRI PAIT PAYANG
|
00415
|
SBIN0008506
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145277
|
|
MISS MERI PAIT
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-005-030/19-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238288
|
17/08/2022
|
BIMAL TAYE
|
0410005WL010295
|
BIMAL TAYE
|
00415
|
SBIN0008506
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145276
|
|
MR BIMAL TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
80
|
DHAKUAKHANA
|
AS-10-005-005-001/46
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238238
|
17/08/2022
|
Bhadreswar Pegu
|
0410005WL010290
|
Bhadreswar Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145310
|
|
MR BHADRESWAR PEGU
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-005-001/46
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238239
|
17/08/2022
|
DEBANANDA PEGU
|
0410005WL010290
|
DEBANANDA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145302
|
|
MR DEBANANDA PEGU
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-005-001/8-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238209
|
17/08/2022
|
DEBESWAR DOLEY
|
0410005WL010287
|
DEBESWAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145279
|
|
MR DEBESWAR DOLEY
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-005-001/8-B
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238208
|
17/08/2022
|
Sumitra Doley
|
0410005WL010287
|
Sumitra Doley
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145284
|
|
MRS SUMITRA DOLEY
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-005-002/12-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238291
|
17/08/2022
|
BISHAJIT TAYE
|
0410005WL010296
|
BISHAJIT TAYE
|
00415
|
SBIN0010760
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905145322
|
Account closed
|
|
|
|
85
|
DHAKUAKHANA
|
AS-10-005-005-002/12-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238292
|
17/08/2022
|
Kumari Taye
|
0410005WL010296
|
Kumari Taye
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145294
|
|
MRS KUMARI TAYE
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-005-002/28
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238294
|
17/08/2022
|
Ghanashyam Mili
|
0410005WL010296
|
Ghanashyam Mili
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145282
|
|
MR GHANASHYAM MILI
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-005-002/28
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238295
|
17/08/2022
|
PADUMKUMARI MILI
|
0410005WL010296
|
PADUMKUMARI MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145307
|
|
MS PADMAKUMARI MILI
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-005-008/39
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238220
|
17/08/2022
|
Puspa Pegu
|
0410005WL010288
|
Puspa Pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145298
|
|
MRS PUSPA PEGU
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-005-009/15-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238259
|
17/08/2022
|
BIPUL DAS
|
0410005WL010293
|
BIPUL DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145286
|
|
MR BIPUL DAS
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-005-009/15-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238260
|
17/08/2022
|
LAKHI DAS
|
0410005WL010293
|
LAKHI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145289
|
|
MRS LAKSHI DAS
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-005-010/22
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238240
|
17/08/2022
|
Pateswari pegu
|
0410005WL010290
|
Pateswari pegu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145291
|
|
MRS PATESWARI PEGU
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-005-010/6
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238270
|
17/08/2022
|
DILIP DOLEY
|
0410005WL010294
|
DILIP DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145304
|
|
MR DILIP DOLEY
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-005-010/6
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238271
|
17/08/2022
|
GITA DOLEY
|
0410005WL010294
|
GITA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145305
|
|
MRS GITA DOLEY
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-005-014/10
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238273
|
17/08/2022
|
HEMANTI DOLEY
|
0410005WL010294
|
HEMANTI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145300
|
|
MRS HEMANTI DOLEY
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-005-014/59
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238221
|
17/08/2022
|
PUNYABATI YIRANG
|
0410005WL010288
|
PUNYABATI YIRANG
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145295
|
|
MRS PUNYABATI YIRANG
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-005-014/72
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238213
|
17/08/2022
|
RINKUMONI PATIR
|
0410005WL010287
|
RINKUMONI PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145280
|
|
MISS RINKUMONI PATIR
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-005-015/23
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238261
|
17/08/2022
|
Diganta Hazarika
|
0410005WL010293
|
Diganta Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145313
|
|
SHRI DIGANTA HAZARIKA
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-005-015/23
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238262
|
17/08/2022
|
PADUMI HAZARIKA
|
0410005WL010293
|
PADUMI HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145297
|
|
MRS PADUMI HAZARIKA
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-005-015/29
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238280
|
17/08/2022
|
Dunu Hazarika
|
0410005WL010295
|
Dunu Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145288
|
|
MR DHUNU HAZARIKA
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-005-015/29
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238281
|
17/08/2022
|
JYOTI HAZARIKA
|
0410005WL010295
|
JYOTI HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145311
|
|
MRS JYOTI HAZARIKA
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-005-015/43
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238296
|
17/08/2022
|
AKANI HAZARIKA
|
0410005WL010296
|
AKANI HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145312
|
|
MRS AKANI HAZARIKA
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-005-015/43
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238297
|
17/08/2022
|
Mr. SADANANDA HAZARIKA
|
0410005WL010296
|
Mr. SADANANDA HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145287
|
|
MR SADANANDA HAZARIKA
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-005-015/45
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238274
|
17/08/2022
|
GUPAL BHARALI
|
0410005WL010294
|
GUPAL BHARALI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145324
|
|
SHRI GUPAL BHARALI
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-005-015/7
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238230
|
17/08/2022
|
AMIYA BHARALI DAS
|
0410005WL010289
|
AMIYA BHARALI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145290
|
|
MRS AMIYA BHARALIDAS
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-005-019/12
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238264
|
17/08/2022
|
MARY DOLEY
|
0410005WL010293
|
MARY DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145316
|
|
MISS MARY DOLEY
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-005-019/12
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238263
|
17/08/2022
|
NIRU DOLEY
|
0410005WL010293
|
NIRU DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145301
|
|
MRS NIRU DOLEY
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-005-022/95
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238306
|
17/08/2022
|
Pabitri Kumal
|
0410005WL010297
|
Pabitri Kumal
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145308
|
|
MRS PABITIRI KUMAL
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-005-024/46
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238217
|
17/08/2022
|
JOYMATI KULI
|
0410005WL010287
|
JOYMATI KULI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145315
|
|
MRS JOYMATI KULI
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-005-024/72-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238224
|
17/08/2022
|
BHUBAN DOLEY
|
0410005WL010288
|
BHUBAN DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145320
|
|
MR BHUBAN DOLEY
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-005-024/72-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238225
|
17/08/2022
|
Champawati Doley
|
0410005WL010288
|
Champawati Doley
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145306
|
|
MRS CHAMPAWATI DOLEY
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-005-030/161
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238287
|
17/08/2022
|
RUNJUN YEIN
|
0410005WL010295
|
RUNJUN YEIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145281
|
|
MISS RUNJUN YEIN
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-005-036/50
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238247
|
17/08/2022
|
Niru Doley
|
0410005WL010291
|
Niru Doley
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145293
|
|
MRS NIRU DOLEY
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-005-037/108-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238278
|
17/08/2022
|
Monuj Kr. Darik
|
0410005WL010294
|
Monuj Kr. Darik
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145278
|
|
MR MONUJ KUMAR DARIK
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-005-038/3
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238255
|
17/08/2022
|
Bipul Hazarika
|
0410005WL010292
|
Bipul Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145283
|
|
MR BIPUL HAZARIKA
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-005-038/3
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238256
|
17/08/2022
|
Dipali Hazarika
|
0410005WL010292
|
Dipali Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145299
|
|
MRS DIPALI HAZARIKA
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-005-038/379
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238257
|
17/08/2022
|
Babita Mili
|
0410005WL010292
|
Babita Mili
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145317
|
|
MRS BABITA MILI
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-005-038/379
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238258
|
17/08/2022
|
Bina Hazarika
|
0410005WL010292
|
Bina Hazarika
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145292
|
|
MRS BINA HAZARIKA
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-005-039/10
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238244
|
17/08/2022
|
CHOCHEN MILI
|
0410005WL010290
|
CHOCHEN MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145323
|
|
SHRI CHOCHEN MILI
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-005-039/3
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238269
|
17/08/2022
|
Mr. Kambeswar Kuli
|
0410005WL010293
|
Mr. Kambeswar Kuli
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145321
|
|
MR KAMBESWAR KULI
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-005-039/3
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238268
|
17/08/2022
|
Sushila Kuli
|
0410005WL010293
|
Sushila Kuli
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145296
|
|
MRS SUSHILA KULI
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-005-039/73
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238245
|
17/08/2022
|
CHITARAM MILI
|
0410005WL010290
|
CHITARAM MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145319
|
|
MR CHITARAM MILI
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-005-039/73
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238246
|
17/08/2022
|
KANAN MILI
|
0410005WL010290
|
KANAN MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145318
|
|
MRS KANAN MILI
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-009-017/11
(HARHI)
|
0410005000NRG23170820220238178
|
17/08/2022
|
Mrs. NAYAMONI PHUKAN
|
0410005WL010284
|
Mrs. NAYAMONI PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145285
|
|
MRS NAYAMONI PHUKAN
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-009-022/25-A
(HARHI)
|
0410005000NRG23170820220238192
|
17/08/2022
|
RANJITA TAID
|
0410005WL010285
|
RANJITA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145303
|
|
MRS RANJITA TAID
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-009-022/27-A
(HARHI)
|
0410005000NRG23170820220238195
|
17/08/2022
|
RUPALI TAID
|
0410005WL010285
|
RUPALI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145309
|
|
MRS RUPALI TAID
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-009-022/28
(HARHI)
|
0410005000NRG23170820220238197
|
17/08/2022
|
MANJU TAID
|
0410005WL010285
|
MANJU TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905145314
|
|
MRS MANJU TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
127
|
DHAKUAKHANA
|
AS-10-005-005-026/42
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238310
|
17/08/2022
|
SIMON KUMAL
|
0410005WL010297
|
SIMON KUMAL
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905145325
|
|
MRS SIMON KUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
128
|
DHAKUAKHANA
|
AS-10-005-005-002/12-A
(PUB DHAKUAKHANA)
|
0410005000NRG23170820220238290
|
17/08/2022
|
REBAT TAYE
|
0410005WL010296
|
REBAT TAYE
|
00694
|
NESF0000068
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905145374
|
|
REBAT TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198772
|
198772
|
|
|
|
|
|
|
|