|
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-10-005-002-001/13
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305301
|
26/10/2022
|
BIJOY PHUKAN
|
0410005WL017665
|
BIJOY PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766067
|
|
BIJOY PHUKAN
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305357
|
26/10/2022
|
Brajen Chutia
|
0410005WL017670
|
Brajen Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766058
|
|
Brajen Chutia
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-002-001/29-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305356
|
26/10/2022
|
Raju Chutia
|
0410005WL017670
|
Raju Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766060
|
|
Raju Chutia
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-002-001/34
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305313
|
26/10/2022
|
Mohan Gogoi
|
0410005WL017666
|
Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766059
|
|
Mohan Gogoi
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-002-001/95
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305483
|
26/10/2022
|
BHOGESWARI DAS
|
0410005WL017674
|
BHOGESWARI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766138
|
|
BHOGESWARI DAS
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-002-001/95
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305482
|
26/10/2022
|
DULADOY BHARALI
|
0410005WL017674
|
DULADOY BHARALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766131
|
|
DULADOY BHARALI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-002-002/13
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305377
|
26/10/2022
|
Bijumoni Chiring
|
0410005WL017672
|
Bijumoni Chiring
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766064
|
|
Bijumoni Chiring
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-002-002/13
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305376
|
26/10/2022
|
Mridul Chamuah
|
0410005WL017672
|
Mridul Chamuah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766080
|
|
Mridul Chamuah
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-002-002/26
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305484
|
26/10/2022
|
Mina Chamuah
|
0410005WL017674
|
Mina Chamuah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766082
|
|
Mina Chamuah
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-002-002/31
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305378
|
26/10/2022
|
Kanaklata Chamuah
|
0410005WL017672
|
Kanaklata Chamuah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766081
|
|
Kanaklata Chamuah
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-002-006/189
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305303
|
26/10/2022
|
Anjali Saikia
|
0410005WL017665
|
Anjali Saikia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766089
|
|
Anjali Saikia
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-002-006/189
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305304
|
26/10/2022
|
DULEN SAIKIA
|
0410005WL017665
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766134
|
|
DULEN SAIKIA
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-002-006/245-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305315
|
26/10/2022
|
Dilip Boruah
|
0410005WL017666
|
Dilip Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766057
|
|
Dilip Boruah
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-002-006/245-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305316
|
26/10/2022
|
RAJMAI BORUAH
|
0410005WL017666
|
RAJMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766105
|
|
RAJMAI BORUAH
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-002-006/326
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305317
|
26/10/2022
|
Rina Boruah
|
0410005WL017666
|
Rina Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766065
|
|
Rina Boruah
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-002-006/328
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305368
|
26/10/2022
|
Harakanta Baruah
|
0410005WL017671
|
Harakanta Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766132
|
|
Harakanta Baruah
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-002-006/328
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305369
|
26/10/2022
|
Sabitri Boruah
|
0410005WL017671
|
Sabitri Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766066
|
|
Sabitri Boruah
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-002-006/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305336
|
26/10/2022
|
Pranjal Boruah
|
0410005WL017668
|
Pranjal Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766090
|
|
Pranjal Boruah
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-002-006/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305338
|
26/10/2022
|
RENUMAI BORUAH
|
0410005WL017668
|
RENUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766126
|
|
RENUMAI BORUAH
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-002-006/690
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305485
|
26/10/2022
|
AKANMAN BORUAH
|
0410005WL017674
|
AKANMAN BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766141
|
|
AKANMAN BORUAH
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-002-008/26
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305370
|
26/10/2022
|
Kukheswar Chutia
|
0410005WL017671
|
Kukheswar Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766107
|
|
Kukheswar Chutia
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-002-008/26
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305371
|
26/10/2022
|
Padmeswari Chutia
|
0410005WL017671
|
Padmeswari Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766073
|
|
Padmeswari Chutia
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-002-008/28-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305324
|
26/10/2022
|
PUTUL CHUTIA
|
0410005WL017667
|
PUTUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766084
|
|
PUTUL CHUTIA
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-002-008/31
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305321
|
26/10/2022
|
DIPA PHUKAN
|
0410005WL017666
|
DIPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766135
|
|
DIPA PHUKAN
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-002-008/51
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305306
|
26/10/2022
|
Binita Phukan
|
0410005WL017665
|
Binita Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766130
|
|
Binita Phukan
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-002-008/51
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305305
|
26/10/2022
|
Sidhai Phukan
|
0410005WL017665
|
Sidhai Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766139
|
|
Sidhai Phukan
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-002-008/52
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305372
|
26/10/2022
|
Kula Phukan
|
0410005WL017671
|
Kula Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766136
|
|
Kula Phukan
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-002-008/52
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305373
|
26/10/2022
|
Rekha Phukan
|
0410005WL017671
|
Rekha Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766121
|
|
Rekha Phukan
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-002-008/71-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305327
|
26/10/2022
|
Minati Senapati
|
0410005WL017667
|
Minati Senapati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766072
|
|
Minati Senapati
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-002-008/71-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305326
|
26/10/2022
|
Prahlad Senapati
|
0410005WL017667
|
Prahlad Senapati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766120
|
|
Prahlad Senapati
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-002-008/75
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305308
|
26/10/2022
|
Basanti Baruah
|
0410005WL017665
|
Basanti Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766076
|
|
Basanti Baruah
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-002-008/75
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305307
|
26/10/2022
|
Indra Boruah
|
0410005WL017665
|
Indra Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766077
|
|
Indra Boruah
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-002-008/75
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305309
|
26/10/2022
|
Ujuala Baruah
|
0410005WL017665
|
Ujuala Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766075
|
|
Ujuala Baruah
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-002-008/89
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305494
|
26/10/2022
|
Nirada Chutia
|
0410005WL017675
|
Nirada Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766078
|
|
Nirada Chutia
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-002-008/89
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305493
|
26/10/2022
|
Padmeswar Chutia
|
0410005WL017675
|
Padmeswar Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766079
|
|
Padmeswar Chutia
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-002-008/9
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305322
|
26/10/2022
|
Manai Phukan
|
0410005WL017666
|
Manai Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766140
|
|
Manai Phukan
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-002-008/9
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305323
|
26/10/2022
|
Renu Phukan
|
0410005WL017666
|
Renu Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766128
|
|
Renu Phukan
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-002-009/113-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305310
|
26/10/2022
|
NIRAN DAS
|
0410005WL017665
|
NIRAN DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766125
|
|
NIRAN DAS
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-002-011/2-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305340
|
26/10/2022
|
Jatin Gogoi
|
0410005WL017668
|
Jatin Gogoi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766056
|
|
Jatin Gogoi
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-002-011/42
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305380
|
26/10/2022
|
Ram Ch. Saikia
|
0410005WL017672
|
Ram Ch. Saikia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766061
|
|
Ram Ch. Saikia
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-002-011/45
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305343
|
26/10/2022
|
DOLY BORUAH
|
0410005WL017668
|
DOLY BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766142
|
|
DOLY BORUAH
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-002-011/45
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305342
|
26/10/2022
|
Mamoni Boruah
|
0410005WL017668
|
Mamoni Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766086
|
|
Mamoni Boruah
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-002-011/45
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305341
|
26/10/2022
|
Nitya Boruah
|
0410005WL017668
|
Nitya Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766087
|
|
Nitya Boruah
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-002-013/337
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305487
|
26/10/2022
|
DULAL GOGOI
|
0410005WL017674
|
DULAL GOGOI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766110
|
|
DULAL GOGOI
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-002-013/337
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305488
|
26/10/2022
|
SUWALA GOGOI
|
0410005WL017674
|
SUWALA GOGOI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766109
|
|
SUWALA GOGOI
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-002-014/119-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305345
|
26/10/2022
|
HOMEN PHUKHAN
|
0410005WL017668
|
HOMEN PHUKHAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766124
|
|
HOMEN PHUKHAN
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-002-014/119-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305344
|
26/10/2022
|
RUMI PHUKAN
|
0410005WL017668
|
RUMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766127
|
|
RUMI PHUKAN
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-002-014/130
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305490
|
26/10/2022
|
Khireswar Baruah
|
0410005WL017674
|
Khireswar Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766122
|
|
Khireswar Baruah
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-002-014/130
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305491
|
26/10/2022
|
Madhay Baruah
|
0410005WL017674
|
Madhay Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766123
|
|
Madhay Baruah
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-002-014/131
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305329
|
26/10/2022
|
Runu Senapati
|
0410005WL017667
|
Runu Senapati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766106
|
|
Runu Senapati
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-002-014/149
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305331
|
26/10/2022
|
PADUMI PHUKAN
|
0410005WL017667
|
PADUMI PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766137
|
|
PADUMI PHUKAN
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-002-014/174
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305359
|
26/10/2022
|
HEMADA BORUAH
|
0410005WL017670
|
HEMADA BORUAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766129
|
|
HEMADA BORUAH
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-002-014/174
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305358
|
26/10/2022
|
Lukumoni Boruah
|
0410005WL017670
|
Lukumoni Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766108
|
|
Lukumoni Boruah
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-002-014/18
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305332
|
26/10/2022
|
DIPTI CHUTIA
|
0410005WL017667
|
DIPTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766102
|
|
DIPTI CHUTIA
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-002-014/18
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305333
|
26/10/2022
|
Junmoni Chutia
|
0410005WL017667
|
Junmoni Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766069
|
|
Junmoni Chutia
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-002-014/19
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305360
|
26/10/2022
|
Jagneswar Phukan
|
0410005WL017670
|
Jagneswar Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766063
|
|
Jagneswar Phukan
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-002-014/19
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305361
|
26/10/2022
|
JOYA PHUKAN
|
0410005WL017670
|
JOYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766070
|
|
JOYA PHUKAN
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-002-014/32-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305362
|
26/10/2022
|
GEETIMONI PHUKAN
|
0410005WL017670
|
GEETIMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766062
|
|
GEETIMONI PHUKAN
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-002-014/39
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305375
|
26/10/2022
|
Pumoni Chutia
|
0410005WL017671
|
Pumoni Chutia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766083
|
|
Pumoni Chutia
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-002-014/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305364
|
26/10/2022
|
Hemprava Chiring
|
0410005WL017670
|
Hemprava Chiring
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766088
|
|
Hemprava Chiring
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-002-014/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305363
|
26/10/2022
|
ROMEN CHIRING
|
0410005WL017670
|
ROMEN CHIRING
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766085
|
|
ROMEN CHIRING
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-002-014/62
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305334
|
26/10/2022
|
Bolin Phukan
|
0410005WL017667
|
Bolin Phukan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766071
|
|
Bolin Phukan
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-002-014/72-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305348
|
26/10/2022
|
Biju Senapati
|
0410005WL017668
|
Biju Senapati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766068
|
|
Biju Senapati
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-002-014/72-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305347
|
26/10/2022
|
Monin Senapati
|
0410005WL017668
|
Monin Senapati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766074
|
|
Monin Senapati
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-002-014/73
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305382
|
26/10/2022
|
Junmoni Boruah
|
0410005WL017672
|
Junmoni Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766104
|
|
Junmoni Boruah
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-002-014/98
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305366
|
26/10/2022
|
Putali Boruah
|
0410005WL017670
|
Putali Boruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766103
|
|
Putali Boruah
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-010-001/108-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306827
|
26/10/2022
|
DHANIRAM CHAMUAH
|
0410005WL017838
|
DHANIRAM CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766115
|
|
DHANIRAM CHAMUAH
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-010-001/445
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306831
|
26/10/2022
|
PRADIP CHANGMAI
|
0410005WL017838
|
PRADIP CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766133
|
|
PRADIP CHANGMAI
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-010-006/188
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306631
|
26/10/2022
|
REENA HANDIQUE
|
0410005WL017821
|
REENA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766111
|
|
REENA HANDIQUE
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-010-006/190
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306634
|
26/10/2022
|
Juli Borgohain
|
0410005WL017821
|
Juli Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766118
|
|
Juli Borgohain
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-010-006/198
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306636
|
26/10/2022
|
Bhugeswari Handique
|
0410005WL017821
|
Bhugeswari Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766117
|
|
Bhugeswari Handique
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306653
|
26/10/2022
|
POPEE CHUTIA HANDIQUE
|
0410005WL017822
|
POPEE CHUTIA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766114
|
|
POPEE CHUTIA HANDIQUE
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-010-007/56-D
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306652
|
26/10/2022
|
SARUMAI HANDIQUE
|
0410005WL017822
|
SARUMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766116
|
|
SARUMAI HANDIQUE
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-010-008/153
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306871
|
26/10/2022
|
PADUMI GOGOI
|
0410005WL017841
|
PADUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766119
|
|
PADUMI GOGOI
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-010-009/283-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306872
|
26/10/2022
|
PAMILI GOGOI
|
0410005WL017841
|
PAMILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766113
|
|
PAMILI GOGOI
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-010-009/91-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306835
|
26/10/2022
|
DURGESWAR BORUAH
|
0410005WL017838
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766112
|
|
DURGESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256709
|
256709
|
|
|
|
|
|
|
|
|
77
|
DHAKUAKHANA
|
AS-10-005-002-013/307
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305496
|
26/10/2022
|
DALI GORH
|
0410005WL017675
|
DALI GORH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766095
|
|
DALI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
78
|
DHAKUAKHANA
|
AS-10-005-002-001/13
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305302
|
26/10/2022
|
RUPA PHUKAN
|
0410005WL017665
|
RUPA PHUKAN
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766169
|
|
RUPA PHUKAN
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-002-006/326
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305318
|
26/10/2022
|
LALIT BARUAH
|
0410005WL017666
|
LALIT BARUAH
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766039
|
|
LALIT BARUAH
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-002-006/5
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305337
|
26/10/2022
|
SHIBA BORUAH
|
0410005WL017668
|
SHIBA BORUAH
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766168
|
|
SHIBA BORUAH
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-002-006/690
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305486
|
26/10/2022
|
GUNAMANI CHUTIA
|
0410005WL017674
|
GUNAMANI CHUTIA
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766171
|
|
GUNAMANI CHUTIA
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-002-008/176
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305339
|
26/10/2022
|
Tularam Phukan
|
0410005WL017668
|
Tularam Phukan
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766170
|
|
Tularam Phukan
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-002-014/131
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305328
|
26/10/2022
|
Khagen Senapati
|
0410005WL017667
|
Khagen Senapati
|
00176
|
IDIB000M504
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766172
|
|
Khagen Senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
84
|
DHAKUAKHANA
|
AS-10-005-010-006/188
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306632
|
26/10/2022
|
SUSHIL HANDIQUE
|
0410005WL017821
|
SUSHIL HANDIQUE
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766046
|
|
SUSHIL HANDIQUE
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-010-006/20
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306637
|
26/10/2022
|
Gunin Handiquei
|
0410005WL017821
|
Gunin Handiquei
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766041
|
|
Gunin Handiquei
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-010-006/202
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306640
|
26/10/2022
|
Hiteswar Handique
|
0410005WL017821
|
Hiteswar Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766043
|
|
Hiteswar Handique
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-010-006/222
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306641
|
26/10/2022
|
Purna Borgohain
|
0410005WL017821
|
Purna Borgohain
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766042
|
|
Purna Borgohain
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-010-006/70
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306645
|
26/10/2022
|
MUKHESWAR GOHAIN
|
0410005WL017821
|
MUKHESWAR GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766044
|
|
MUKHESWAR GOHAIN
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-010-007/168
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306648
|
26/10/2022
|
Mira Gogoi
|
0410005WL017822
|
Mira Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766047
|
|
Mira Gogoi
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-010-007/168
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306647
|
26/10/2022
|
Ratneshwar Gogoi
|
0410005WL017822
|
Ratneshwar Gogoi
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766045
|
|
Ratneshwar Gogoi
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-010-007/49-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306651
|
26/10/2022
|
DEWATI GOGOI
|
0410005WL017822
|
DEWATI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766094
|
|
DEWATI GOGOI
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306658
|
26/10/2022
|
Dipak Handique
|
0410005WL017822
|
Dipak Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766049
|
|
Dipak Handique
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-010-007/88
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306659
|
26/10/2022
|
Jerina Handique
|
0410005WL017822
|
Jerina Handique
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766048
|
|
Jerina Handique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
94
|
DHAKUAKHANA
|
AS-10-005-002-001/34
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305314
|
26/10/2022
|
SAKUNTALA GOGOI
|
0410005WL017666
|
SAKUNTALA GOGOI
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766050
|
|
SAKUNTALA GOGOI
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-002-002/76-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305492
|
26/10/2022
|
POMPI DAS CHIRING
|
0410005WL017675
|
POMPI DAS CHIRING
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766091
|
|
POMPI DAS CHIRING
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-002-008/20-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305320
|
26/10/2022
|
Purabi Chutia
|
0410005WL017666
|
Purabi Chutia
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766053
|
|
Purabi Chutia
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-002-009/212
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305495
|
26/10/2022
|
SUWALA HAZARIKA
|
0410005WL017675
|
SUWALA HAZARIKA
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766092
|
|
SUWALA HAZARIKA
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-002-011/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305312
|
26/10/2022
|
RINKUMONI SAIKIA
|
0410005WL017665
|
RINKUMONI SAIKIA
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766055
|
|
RINKUMONI SAIKIA
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-002-014/140
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305374
|
26/10/2022
|
SARUMAI CHIRING
|
0410005WL017671
|
SARUMAI CHIRING
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766052
|
|
SARUMAI CHIRING
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-002-014/149
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305330
|
26/10/2022
|
Tulumoni Phukan
|
0410005WL017667
|
Tulumoni Phukan
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766051
|
|
Tulumoni Phukan
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-002-014/73
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305381
|
26/10/2022
|
Bipul Boruah
|
0410005WL017672
|
Bipul Boruah
|
00354
|
PUNB0063320
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766093
|
|
Bipul Boruah
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-010-001/56-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306832
|
26/10/2022
|
Ritumani Chetia
|
0410005WL017838
|
Ritumani Chetia
|
00354
|
PUNB0063320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766054
|
|
Ritumani Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
103
|
DHAKUAKHANA
|
AS-10-005-002-002/21
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305367
|
26/10/2022
|
AMBIKA CHANGMAI BORUAH
|
0410005WL017671
|
AMBIKA CHANGMAI BORUAH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766143
|
|
MRS AMBIKA CHANGMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
104
|
DHAKUAKHANA
|
AS-10-005-002-008/20-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305319
|
26/10/2022
|
Mukuta Chutia
|
0410005WL017666
|
Mukuta Chutia
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766166
|
|
MR MUKUTA CHUTIA
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-002-008/28-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305325
|
26/10/2022
|
Junmoni Chutia
|
0410005WL017667
|
Junmoni Chutia
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766163
|
|
MRS JUN MONI CHUTIA
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-002-010/22
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305379
|
26/10/2022
|
MUNIN BHUYAN
|
0410005WL017672
|
MUNIN BHUYAN
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766151
|
|
MR MUNIN BHUYAN
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-002-011/28
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305311
|
26/10/2022
|
TARUN SAIKIA
|
0410005WL017665
|
TARUN SAIKIA
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766100
|
|
MR TARUN SAIKIA
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-002-014/62
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305335
|
26/10/2022
|
Rumali Phukan
|
0410005WL017667
|
Rumali Phukan
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766159
|
|
MRS RUMALI PHUKAN
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-002-014/98
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305365
|
26/10/2022
|
Roni Boruah
|
0410005WL017670
|
Roni Boruah
|
00415
|
SBIN0010760
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766153
|
|
MR RANI BORUAH
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-010-001/19-a
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306828
|
26/10/2022
|
Jinu Changmai
|
0410005WL017838
|
Jinu Changmai
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766164
|
|
MRS JUNU CHANGMAI
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-010-001/19-a
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306829
|
26/10/2022
|
Mr. INDRA CHANGMAI
|
0410005WL017838
|
Mr. INDRA CHANGMAI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766146
|
|
MR INDRA CHANGMAI
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-010-001/445
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306830
|
26/10/2022
|
Mrs. Lakhi Changmai
|
0410005WL017838
|
Mrs. Lakhi Changmai
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766154
|
|
MRS LAKHI CHANGMAI
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-010-006/179-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306629
|
26/10/2022
|
HEMALATA BARAGOHAIN
|
0410005WL017821
|
HEMALATA BARAGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766165
|
|
MRS HEMALATA BARAGOHAIN
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-010-006/179-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306628
|
26/10/2022
|
Mr. BIKASH BORGOHAIN
|
0410005WL017821
|
Mr. BIKASH BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766101
|
|
MR BIKASH BORGOHAIN
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-010-006/190
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306633
|
26/10/2022
|
Mr. Jayanta Borgohain
|
0410005WL017821
|
Mr. Jayanta Borgohain
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766161
|
|
MR JAYANTA BORGOHAIN
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-010-006/196
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306635
|
26/10/2022
|
Mr. RAJU BORGOHAIN
|
0410005WL017821
|
Mr. RAJU BORGOHAIN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766158
|
|
MR RAJU BORGOHAIN
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-010-006/20
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306638
|
26/10/2022
|
DEEPRANJAN HANDIQUE
|
0410005WL017821
|
DEEPRANJAN HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766145
|
|
MR DEEPRANJAN HANDIQUE
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-010-006/20
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306639
|
26/10/2022
|
RANI HANDIQUE
|
0410005WL017821
|
RANI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766098
|
|
MRS RANI HANDIQUE
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-010-006/44
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306642
|
26/10/2022
|
Mr. BIKASH HANDIQUE
|
0410005WL017821
|
Mr. BIKASH HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766152
|
|
MR BIKASH HANDIQUE
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-010-006/51
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306643
|
26/10/2022
|
Mr. KABINDRA HANDIQUE
|
0410005WL017821
|
Mr. KABINDRA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766149
|
|
MR KABINDRA HANDIQUE
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-010-006/51
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306644
|
26/10/2022
|
Mrs. JUNMONI BORUAH
|
0410005WL017821
|
Mrs. JUNMONI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766162
|
|
MRS JUNMONI BORUAH
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-010-006/70
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306646
|
26/10/2022
|
PURNIMA GOGOI
|
0410005WL017821
|
PURNIMA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766150
|
|
MR PURNIMA GOGOI
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306650
|
26/10/2022
|
DIPSIKHA CHETIA
|
0410005WL017822
|
DIPSIKHA CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766156
|
|
MISS DIPSIKHA CHETIA
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-010-007/22-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306649
|
26/10/2022
|
Mr. MOHI HANDIQUE
|
0410005WL017822
|
Mr. MOHI HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766155
|
|
MR MOHI HANDIQUE
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-010-007/57
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306654
|
26/10/2022
|
Mr. OMPRAKASH GOGOI
|
0410005WL017822
|
Mr. OMPRAKASH GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766148
|
|
MR OMPRAKASH GOGOI
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-010-007/58-C
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306655
|
26/10/2022
|
Mrs. Suntora Handique
|
0410005WL017822
|
Mrs. Suntora Handique
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766157
|
|
MRS SUNTORA HANDIQUE
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306657
|
26/10/2022
|
KRISHNALI GOGOI
|
0410005WL017822
|
KRISHNALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766147
|
|
MR KRISHNALI GOGOI
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-010-007/63
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306656
|
26/10/2022
|
Lakhi prasad Dowari
|
0410005WL017822
|
Lakhi prasad Dowari
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766144
|
|
MR LAKHI PRASAD DOWARI
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-010-007/97
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306660
|
26/10/2022
|
BHADRA HANDIQUE
|
0410005WL017822
|
BHADRA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766160
|
|
MR BHADRA HANDIQUE
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-010-007/97
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306661
|
26/10/2022
|
MRINALI GOGOI
|
0410005WL017822
|
MRINALI GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029766099
|
|
MRS MRINALI GOGOI
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-010-009/91-A
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306834
|
26/10/2022
|
TARAMAI BORUAH
|
0410005WL017838
|
TARAMAI BORUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766097
|
|
MRS TARAMAI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
132
|
DHAKUAKHANA
|
AS-10-005-002-013/337
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305489
|
26/10/2022
|
BALIN GOGOI
|
0410005WL017674
|
BALIN GOGOI
|
00415
|
SBIN0016934
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766167
|
|
SHRI BALIN GOGOI
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-002-014/119-A
(DHENUKHANA BATAMARI)
|
0410005000NRG23261020220305346
|
26/10/2022
|
KANAK PHUKAN
|
0410005WL017668
|
KANAK PHUKAN
|
00415
|
SBIN0016934
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029766096
|
|
MR KANAK PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
134
|
DHAKUAKHANA
|
AS-10-005-010-008/153
(UTTAR DHAKUAKHANA)
|
0410005000NRG23261020220306870
|
26/10/2022
|
TULASHI GOGOI
|
0410005WL017841
|
TULASHI GOGOI
|
00694
|
NESF0000068
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029766040
|
|
TULASHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392735
|
392735
|
|
|
|
|
|
|
|