|
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-10-005-011-004/93
(DIMORUGURI)
|
0410005000NRG23220920220269352
|
22/09/2022
|
JATIN PEGU
|
0410005WL014365
|
JATIN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464266
|
|
JATIN PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-014-001/95
(GANDHIA)
|
0410005000NRG23220920220269218
|
22/09/2022
|
PULAK DAS
|
0410005WL014358
|
PULAK DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464311
|
|
PULAK DAS
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-014-003/27
(GANDHIA)
|
0410005000NRG23220920220269190
|
22/09/2022
|
ANIL TAW
|
0410005WL014355
|
ANIL TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464331
|
|
ANIL TAW
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-014-003/27
(GANDHIA)
|
0410005000NRG23220920220269191
|
22/09/2022
|
PRIYA TAW
|
0410005WL014355
|
PRIYA TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464330
|
|
PRIYA TAW
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-014-004/17
(GANDHIA)
|
0410005000NRG23220920220269194
|
22/09/2022
|
Nilamoni Boruah
|
0410005WL014356
|
Nilamoni Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464312
|
|
Nilamoni Boruah
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-014-004/32
(GANDHIA)
|
0410005000NRG23220920220269220
|
22/09/2022
|
DIGANTA SAIKIA
|
0410005WL014358
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995464310
|
No Such Account
|
|
|
|
7
|
DHAKUAKHANA
|
AS-10-005-014-004/32
(GANDHIA)
|
0410005000NRG23220920220269221
|
22/09/2022
|
KAMALA SAIKIA
|
0410005WL014358
|
KAMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464315
|
|
KAMALA SAIKIA
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-014-004/32
(GANDHIA)
|
0410005000NRG23220920220269219
|
22/09/2022
|
RUBI CHUTIA
|
0410005WL014358
|
RUBI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464317
|
|
RUBI CHUTIA
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-014-006/110
(GANDHIA)
|
0410005000NRG23220920220269233
|
22/09/2022
|
Chandra Taw
|
0410005WL014359
|
Chandra Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464323
|
|
Chandra Taw
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-014-006/110
(GANDHIA)
|
0410005000NRG23220920220269234
|
22/09/2022
|
Renukha Taw
|
0410005WL014359
|
Renukha Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464322
|
|
Renukha Taw
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-014-006/52-A
(GANDHIA)
|
0410005000NRG23220920220269209
|
22/09/2022
|
Dhananti Taid Taw
|
0410005WL014357
|
Dhananti Taid Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464318
|
|
Dhananti Taid Taw
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23220920220269223
|
22/09/2022
|
BIYABALI TAW
|
0410005WL014358
|
BIYABALI TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464329
|
|
BIYABALI TAW
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23220920220269222
|
22/09/2022
|
Kesharam Taw
|
0410005WL014358
|
Kesharam Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464328
|
|
Kesharam Taw
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-014-006/83-A
(GANDHIA)
|
0410005000NRG23220920220269224
|
22/09/2022
|
Renuka Taw
|
0410005WL014358
|
Renuka Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464332
|
|
Renuka Taw
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-014-007/31
(GANDHIA)
|
0410005000NRG23220920220269195
|
22/09/2022
|
Sabeswar Doley
|
0410005WL014356
|
Sabeswar Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464313
|
|
Sabeswar Doley
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-014-007/48
(GANDHIA)
|
0410005000NRG23220920220269196
|
22/09/2022
|
Bubul Kumbang
|
0410005WL014356
|
Bubul Kumbang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464320
|
|
Bubul Kumbang
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-014-007/48
(GANDHIA)
|
0410005000NRG23220920220269197
|
22/09/2022
|
Jyoti Kumbang
|
0410005WL014356
|
Jyoti Kumbang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464319
|
|
Jyoti Kumbang
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-014-007/55
(GANDHIA)
|
0410005000NRG23220920220269198
|
22/09/2022
|
SUWANI DOLEY
|
0410005WL014356
|
SUWANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464316
|
|
SUWANI DOLEY
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-014-007/96
(GANDHIA)
|
0410005000NRG23220920220269192
|
22/09/2022
|
Nabin Pegu
|
0410005WL014355
|
Nabin Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464314
|
|
Nabin Pegu
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-014-007/96
(GANDHIA)
|
0410005000NRG23220920220269193
|
22/09/2022
|
Nirmola Pegu
|
0410005WL014355
|
Nirmola Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464321
|
|
Nirmola Pegu
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23220920220269237
|
22/09/2022
|
Sanjib Taw
|
0410005WL014359
|
Sanjib Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464271
|
|
Sanjib Taw
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-014-008/30-A
(GANDHIA)
|
0410005000NRG23220920220269228
|
22/09/2022
|
LILAWATI TAW
|
0410005WL014358
|
LILAWATI TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464268
|
|
LILAWATI TAW
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-014-008/30-A
(GANDHIA)
|
0410005000NRG23220920220269229
|
22/09/2022
|
TARAFUL TAW
|
0410005WL014358
|
TARAFUL TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464327
|
|
TARAFUL TAW
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-014-008/4
(GANDHIA)
|
0410005000NRG23220920220269241
|
22/09/2022
|
GADADHAR TAW
|
0410005WL014359
|
GADADHAR TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464326
|
|
GADADHAR TAW
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-014-008/4
(GANDHIA)
|
0410005000NRG23220920220269240
|
22/09/2022
|
Hemanta Taw
|
0410005WL014359
|
Hemanta Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464325
|
|
Hemanta Taw
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-014-008/49
(GANDHIA)
|
0410005000NRG23220920220269202
|
22/09/2022
|
Devajit Taw
|
0410005WL014356
|
Devajit Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464269
|
|
Devajit Taw
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-014-008/49
(GANDHIA)
|
0410005000NRG23220920220269201
|
22/09/2022
|
Mohesh Taw
|
0410005WL014356
|
Mohesh Taw
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464270
|
|
Mohesh Taw
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-014-008/49
(GANDHIA)
|
0410005000NRG23220920220269203
|
22/09/2022
|
SUBDHRA TAW
|
0410005WL014356
|
SUBDHRA TAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464324
|
|
SUBDHRA TAW
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-014-010/32
(GANDHIA)
|
0410005000NRG23220920220269230
|
22/09/2022
|
Umesh Borah
|
0410005WL014358
|
Umesh Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464267
|
|
Umesh Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
30
|
DHAKUAKHANA
|
AS-10-005-014-006/183
(GANDHIA)
|
0410005000NRG23220920220269235
|
22/09/2022
|
PRABITI TAW
|
0410005WL014359
|
PRABITI TAW
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464285
|
|
PRABITI TAW
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-014-007/22-A
(GANDHIA)
|
0410005000NRG23220920220269210
|
22/09/2022
|
Kumari Pegu
|
0410005WL014357
|
Kumari Pegu
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464287
|
|
Kumari Pegu
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-014-008/35-B
(GANDHIA)
|
0410005000NRG23220920220269217
|
22/09/2022
|
KHANINDRA TAW
|
0410005WL014357
|
KHANINDRA TAW
|
00176
|
IDIB000M504
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464288
|
|
KHANINDRA TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
33
|
DHAKUAKHANA
|
AS-10-005-011-001/47-A
(DIMORUGURI)
|
0410005000NRG23220920220269370
|
22/09/2022
|
Nagin Patir
|
0410005WL014367
|
Nagin Patir
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464279
|
|
Nagin Patir
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-011-004/125
(DIMORUGURI)
|
0410005000NRG23220920220269359
|
22/09/2022
|
Puli Doley
|
0410005WL014366
|
Puli Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464299
|
|
Puli Doley
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-011-004/134
(DIMORUGURI)
|
0410005000NRG23220920220269397
|
22/09/2022
|
PHULKUMARI PEGU DOLEY
|
0410005WL014369
|
PHULKUMARI PEGU DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464290
|
|
PHULKUMARI PEGU DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-011-004/135
(DIMORUGURI)
|
0410005000NRG23220920220269360
|
22/09/2022
|
GONDAL PEGU
|
0410005WL014366
|
GONDAL PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464295
|
|
GONDAL PEGU
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-011-004/135
(DIMORUGURI)
|
0410005000NRG23220920220269361
|
22/09/2022
|
KANCHANAMATI PEGU
|
0410005WL014366
|
KANCHANAMATI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464302
|
|
KANCHANAMATI PEGU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-011-004/20-A
(DIMORUGURI)
|
0410005000NRG23220920220269363
|
22/09/2022
|
KHIRADA PEGU
|
0410005WL014366
|
KHIRADA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464280
|
|
KHIRADA PEGU
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-011-004/20-A
(DIMORUGURI)
|
0410005000NRG23220920220269362
|
22/09/2022
|
MANUJ PEGU
|
0410005WL014366
|
MANUJ PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464301
|
|
MANUJ PEGU
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-011-004/30
(DIMORUGURI)
|
0410005000NRG23220920220269372
|
22/09/2022
|
ANJANA PEGU
|
0410005WL014367
|
ANJANA PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464297
|
|
ANJANA PEGU
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-011-004/30
(DIMORUGURI)
|
0410005000NRG23220920220269371
|
22/09/2022
|
Dilip Pegu
|
0410005WL014367
|
Dilip Pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464300
|
|
Dilip Pegu
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-011-004/4
(DIMORUGURI)
|
0410005000NRG23220920220269398
|
22/09/2022
|
ILAJYOTI DOLEY
|
0410005WL014369
|
ILAJYOTI DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464304
|
|
ILAJYOTI DOLEY
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-011-004/79
(DIMORUGURI)
|
0410005000NRG23220920220269364
|
22/09/2022
|
Kamal Doley
|
0410005WL014366
|
Kamal Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464274
|
|
Kamal Doley
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-011-004/79
(DIMORUGURI)
|
0410005000NRG23220920220269365
|
22/09/2022
|
SARNALATA DOLEY
|
0410005WL014366
|
SARNALATA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464298
|
|
SARNALATA DOLEY
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-011-004/8-A
(DIMORUGURI)
|
0410005000NRG23220920220269351
|
22/09/2022
|
AJOY PEGU
|
0410005WL014365
|
AJOY PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464283
|
|
AJOY PEGU
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-011-004/8-A
(DIMORUGURI)
|
0410005000NRG23220920220269349
|
22/09/2022
|
Kanika Pegu
|
0410005WL014365
|
Kanika Pegu
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464292
|
|
Kanika Pegu
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-011-004/8-A
(DIMORUGURI)
|
0410005000NRG23220920220269350
|
22/09/2022
|
RAHUL PEGU
|
0410005WL014365
|
RAHUL PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464281
|
|
RAHUL PEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-011-004/82
(DIMORUGURI)
|
0410005000NRG23220920220269400
|
22/09/2022
|
Jogesh Doley
|
0410005WL014369
|
Jogesh Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464275
|
|
Jogesh Doley
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-011-004/82
(DIMORUGURI)
|
0410005000NRG23220920220269401
|
22/09/2022
|
NIRU DOLEY
|
0410005WL014369
|
NIRU DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464284
|
|
NIRU DOLEY
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-011-004/88
(DIMORUGURI)
|
0410005000NRG23220920220269373
|
22/09/2022
|
DUSTMANTA DOLEY
|
0410005WL014367
|
DUSTMANTA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464291
|
|
DUSTMANTA DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-011-004/93
(DIMORUGURI)
|
0410005000NRG23220920220269353
|
22/09/2022
|
NILU DOLEY PEGU
|
0410005WL014365
|
NILU DOLEY PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464282
|
|
NILU DOLEY PEGU
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-011-012/29-B
(DIMORUGURI)
|
0410005000NRG23220920220269374
|
22/09/2022
|
AMULYABATI MILI
|
0410005WL014367
|
AMULYABATI MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464277
|
|
AMULYABATI MILI
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-011-012/31
(DIMORUGURI)
|
0410005000NRG23220920220269366
|
22/09/2022
|
HIDDESHWAR MILI
|
0410005WL014366
|
HIDDESHWAR MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464303
|
|
HIDDESHWAR MILI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-011-012/31
(DIMORUGURI)
|
0410005000NRG23220920220269367
|
22/09/2022
|
URAMILA MILI
|
0410005WL014366
|
URAMILA MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464278
|
|
URAMILA MILI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-011-012/89
(DIMORUGURI)
|
0410005000NRG23220920220269355
|
22/09/2022
|
RANJUNAPETI PEGU
|
0410005WL014365
|
RANJUNAPETI PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464296
|
|
RANJUNAPETI PEGU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-011-014/14
(DIMORUGURI)
|
0410005000NRG23220920220269376
|
22/09/2022
|
NAMITA MILI
|
0410005WL014367
|
NAMITA MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464294
|
|
NAMITA MILI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-011-014/14
(DIMORUGURI)
|
0410005000NRG23220920220269375
|
22/09/2022
|
TUTUMONI PEGU MILI
|
0410005WL014367
|
TUTUMONI PEGU MILI
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464293
|
|
TUTUMONI PEGU MILI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-011-014/24
(DIMORUGURI)
|
0410005000NRG23220920220269378
|
22/09/2022
|
UMALA DOLEY
|
0410005WL014367
|
UMALA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464276
|
|
UMALA DOLEY
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-011-016/65
(DIMORUGURI)
|
0410005000NRG23220920220269368
|
22/09/2022
|
Kula Konwar
|
0410005WL014366
|
Kula Konwar
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464289
|
|
Kula Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
60
|
DHAKUAKHANA
|
AS-10-005-014-001/115
(GANDHIA)
|
0410005000NRG23220920220269206
|
22/09/2022
|
KUSUM HAZARIKA
|
0410005WL014357
|
KUSUM HAZARIKA
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464306
|
|
KUSUM HAZARIKA
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-014-001/115
(GANDHIA)
|
0410005000NRG23220920220269207
|
22/09/2022
|
SUMI DAS PAYENG
|
0410005WL014357
|
SUMI DAS PAYENG
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464273
|
|
SUMI DAS PAYENG
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-014-001/73
(GANDHIA)
|
0410005000NRG23220920220269232
|
22/09/2022
|
JATIN DAS
|
0410005WL014359
|
JATIN DAS
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464305
|
|
JATIN DAS
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-014-001/90-B
(GANDHIA)
|
0410005000NRG23220920220269188
|
22/09/2022
|
Karuna Das
|
0410005WL014355
|
Karuna Das
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464272
|
|
Karuna Das
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-014-001/90-B
(GANDHIA)
|
0410005000NRG23220920220269189
|
22/09/2022
|
Phanidhar Das
|
0410005WL014355
|
Phanidhar Das
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464307
|
|
Phanidhar Das
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-014-006/183
(GANDHIA)
|
0410005000NRG23220920220269236
|
22/09/2022
|
UMAKANTA TAW
|
0410005WL014359
|
UMAKANTA TAW
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464308
|
|
UMAKANTA TAW
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-014-006/52-A
(GANDHIA)
|
0410005000NRG23220920220269208
|
22/09/2022
|
Diganta Taw
|
0410005WL014357
|
Diganta Taw
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464309
|
|
Diganta Taw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
67
|
DHAKUAKHANA
|
AS-10-005-014-007/22-A
(GANDHIA)
|
0410005000NRG23220920220269211
|
22/09/2022
|
DEBANANDA PEGU
|
0410005WL014357
|
DEBANANDA PEGU
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464341
|
|
MR DEBANANDA PEGU
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-014-008/102
(GANDHIA)
|
0410005000NRG23220920220269212
|
22/09/2022
|
Raj Taid
|
0410005WL014357
|
Raj Taid
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464336
|
|
MR RAJ TAID
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-014-008/102
(GANDHIA)
|
0410005000NRG23220920220269213
|
22/09/2022
|
RANJITA TAYETAID
|
0410005WL014357
|
RANJITA TAYETAID
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464334
|
|
MRS RANJITA TAYETAID
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-014-008/104
(GANDHIA)
|
0410005000NRG23220920220269199
|
22/09/2022
|
DIMBESWAR BORA
|
0410005WL014356
|
DIMBESWAR BORA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464335
|
|
MR DIMBESWAR BORA
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-014-008/104
(GANDHIA)
|
0410005000NRG23220920220269200
|
22/09/2022
|
KARABI BORAH
|
0410005WL014356
|
KARABI BORAH
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464353
|
|
MRS KARABI BORAH
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23220920220269238
|
22/09/2022
|
Rubi Taw
|
0410005WL014359
|
Rubi Taw
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464352
|
|
MRS RUBI TAW
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-014-008/13
(GANDHIA)
|
0410005000NRG23220920220269215
|
22/09/2022
|
FULBACHI TAID
|
0410005WL014357
|
FULBACHI TAID
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464349
|
|
MRS FULBACHI TAID
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-014-008/13
(GANDHIA)
|
0410005000NRG23220920220269214
|
22/09/2022
|
Humeswar Taid
|
0410005WL014357
|
Humeswar Taid
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464350
|
|
MR HUMESWAR TAID
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-014-008/28-A
(GANDHIA)
|
0410005000NRG23220920220269226
|
22/09/2022
|
Rinkumani Taw
|
0410005WL014358
|
Rinkumani Taw
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464337
|
|
MRS RINKUMANI TAW
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-014-008/28-A
(GANDHIA)
|
0410005000NRG23220920220269225
|
22/09/2022
|
SAITYA TAW
|
0410005WL014358
|
SAITYA TAW
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464333
|
|
MR SAITYA TAW
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-014-008/30-A
(GANDHIA)
|
0410005000NRG23220920220269227
|
22/09/2022
|
CHANDRAKANTA TAW
|
0410005WL014358
|
CHANDRAKANTA TAW
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464338
|
|
MR CHANDRAKANTA TAW
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-014-008/35-B
(GANDHIA)
|
0410005000NRG23220920220269216
|
22/09/2022
|
URMILA TAW
|
0410005WL014357
|
URMILA TAW
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464351
|
|
MRS URMILA TAW
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-014-010/32
(GANDHIA)
|
0410005000NRG23220920220269231
|
22/09/2022
|
MAMANI BORA
|
0410005WL014358
|
MAMANI BORA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464339
|
|
MRS MAMANI BORA
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-014-016/178
(GANDHIA)
|
0410005000NRG23220920220269204
|
22/09/2022
|
CHITRAWATI DOLEY
|
0410005WL014356
|
CHITRAWATI DOLEY
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464340
|
|
MRS CHITRA WATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
81
|
DHAKUAKHANA
|
AS-10-005-011-004/125
(DIMORUGURI)
|
0410005000NRG23220920220269358
|
22/09/2022
|
RAJESH PEGU
|
0410005WL014366
|
RAJESH PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464342
|
|
MR RAJESH PEGU
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-011-004/4
(DIMORUGURI)
|
0410005000NRG23220920220269399
|
22/09/2022
|
KAK DOLEY
|
0410005WL014369
|
KAK DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464346
|
|
MR KAK DOLEY
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-011-012/27
(DIMORUGURI)
|
0410005000NRG23220920220269354
|
22/09/2022
|
YUBANATH MILI
|
0410005WL014365
|
YUBANATH MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464345
|
|
MR YUBANATH MILI
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-011-012/99
(DIMORUGURI)
|
0410005000NRG23220920220269356
|
22/09/2022
|
TILESHWAR MILI
|
0410005WL014365
|
TILESHWAR MILI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464347
|
|
MR TILESHWAR MILI
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-011-014/24
(DIMORUGURI)
|
0410005000NRG23220920220269377
|
22/09/2022
|
DILIP DOLEY
|
0410005WL014367
|
DILIP DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464348
|
|
MR DILIP DOLEY
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-011-014/33
(DIMORUGURI)
|
0410005000NRG23220920220269357
|
22/09/2022
|
JUNMONI PEGU
|
0410005WL014365
|
JUNMONI PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464343
|
|
MISS JUNMONI PEGU
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-014-008/106
(GANDHIA)
|
0410005000NRG23220920220269239
|
22/09/2022
|
PRIYANKA TAW
|
0410005WL014359
|
PRIYANKA TAW
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464344
|
|
MISS PRIYANKA TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
88
|
DHAKUAKHANA
|
AS-10-005-014-016/178
(GANDHIA)
|
0410005000NRG23220920220269205
|
22/09/2022
|
Biswajit Doley
|
0410005WL014356
|
Biswajit Doley
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995464286
|
|
Biswajit Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|