|
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
|
TELAHI
|
AS-10-008-002-034/297
(PACHIM TELAHI)
|
0410008000NRG23271020220308720
|
27/10/2022
|
MAKHANI DAS
|
0410008WL017966
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091251095
|
|
MAKHANI DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-002/135
(MADHYA TELAHI)
|
0410008000NRG23271020220308806
|
27/10/2022
|
MILESHWARI SONOWAL
|
0410008WL017985
|
MILESHWARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251145
|
|
MILESHWARI SONOWAL
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-002/135
(MADHYA TELAHI)
|
0410008000NRG23271020220308805
|
27/10/2022
|
PABAN SONOWAL
|
0410008WL017985
|
PABAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251155
|
|
PABAN SONOWAL
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-002/27
(MADHYA TELAHI)
|
0410008000NRG23271020220308736
|
27/10/2022
|
LILIMAI NATH
|
0410008WL017969
|
LILIMAI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251068
|
|
LILIMAI NATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-006/175
(MADHYA TELAHI)
|
0410008000NRG23271020220308766
|
27/10/2022
|
BHADRA SONOWAL
|
0410008WL017977
|
BHADRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251070
|
|
BHADRA SONOWAL
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-006/175
(MADHYA TELAHI)
|
0410008000NRG23271020220308767
|
27/10/2022
|
JURI TAMULI SONOWAL
|
0410008WL017977
|
JURI TAMULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251170
|
|
JURI TAMULI SONOWAL
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-006/184
(MADHYA TELAHI)
|
0410008000NRG23271020220308813
|
27/10/2022
|
MRS ANJANA SONOWAL
|
0410008WL017987
|
MRS ANJANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251072
|
|
MRS ANJANA SONOWAL
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-006/187
(MADHYA TELAHI)
|
0410008000NRG23271020220308814
|
27/10/2022
|
HEMADA SONOWAL
|
0410008WL017987
|
HEMADA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251153
|
|
HEMADA SONOWAL
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-006/90
(MADHYA TELAHI)
|
0410008000NRG23271020220308810
|
27/10/2022
|
SONGITA SONOWAL
|
0410008WL017986
|
SONGITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251079
|
|
SONGITA SONOWAL
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23271020220308812
|
27/10/2022
|
RAJEN SONOWAL
|
0410008WL017986
|
RAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251077
|
|
RAJEN SONOWAL
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-006/91
(MADHYA TELAHI)
|
0410008000NRG23271020220308811
|
27/10/2022
|
TAPAN SONOWAL
|
0410008WL017986
|
TAPAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251069
|
|
TAPAN SONOWAL
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-006/96
(MADHYA TELAHI)
|
0410008000NRG23271020220308768
|
27/10/2022
|
SRI JAGANATH SONOWAL
|
0410008WL017977
|
SRI JAGANATH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251071
|
|
SRI JAGANATH SONOWAL
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-007/223
(MADHYA TELAHI)
|
0410008000NRG23271020220308747
|
27/10/2022
|
HEMANTA KALITA
|
0410008WL017973
|
HEMANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251074
|
|
HEMANTA KALITA
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-007/223
(MADHYA TELAHI)
|
0410008000NRG23271020220308746
|
27/10/2022
|
RAJIB KALITA
|
0410008WL017973
|
RAJIB KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251152
|
|
RAJIB KALITA
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-007/46
(MADHYA TELAHI)
|
0410008000NRG23271020220308757
|
27/10/2022
|
AJIT KALITA
|
0410008WL017975
|
AJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251151
|
|
AJIT KALITA
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-007/46
(MADHYA TELAHI)
|
0410008000NRG23271020220308756
|
27/10/2022
|
KHAGEN KALITA
|
0410008WL017975
|
KHAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251150
|
|
KHAGEN KALITA
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-007/5
(MADHYA TELAHI)
|
0410008000NRG23271020220308748
|
27/10/2022
|
Miss Rina Kalita
|
0410008WL017973
|
Miss Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251172
|
|
Miss Rina Kalita
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-007/90
(MADHYA TELAHI)
|
0410008000NRG23271020220308758
|
27/10/2022
|
JADAB BHUYAN
|
0410008WL017975
|
JADAB BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251149
|
|
JADAB BHUYAN
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23271020220308741
|
27/10/2022
|
DEEPAK DUTTA
|
0410008WL017972
|
DEEPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251084
|
|
DEEPAK DUTTA
|
()
|
|
20
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23271020220308745
|
27/10/2022
|
NABIN DUTTA
|
0410008WL017972
|
NABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251173
|
|
NABIN DUTTA
|
()
|
|
21
|
TELAHI
|
AS-10-008-003-011/182
(MADHYA TELAHI)
|
0410008000NRG23271020220308759
|
27/10/2022
|
DIPALI NATH
|
0410008WL017976
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251147
|
|
DIPALI NATH
|
()
|
|
22
|
TELAHI
|
AS-10-008-003-011/182
(MADHYA TELAHI)
|
0410008000NRG23271020220308760
|
27/10/2022
|
HEMANTA NATH
|
0410008WL017976
|
HEMANTA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251154
|
|
HEMANTA NATH
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23261020220307270
|
27/10/2022
|
BABUL NATH
|
0410008WL017862
|
BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091251083
|
|
BABUL NATH
|
()
|
|
24
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23261020220307269
|
27/10/2022
|
DABEN NATH
|
0410008WL017862
|
DABEN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091251082
|
|
DABEN NATH
|
()
|
|
25
|
TELAHI
|
AS-10-008-003-013/3
(MADHYA TELAHI)
|
0410008000NRG23271020220308784
|
27/10/2022
|
BORNALI DUTTA
|
0410008WL017981
|
BORNALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251080
|
|
BORNALI DUTTA
|
()
|
|
26
|
TELAHI
|
AS-10-008-003-013/3
(MADHYA TELAHI)
|
0410008000NRG23271020220308783
|
27/10/2022
|
SRI RUBUL DUTTA
|
0410008WL017981
|
SRI RUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251073
|
|
SRI RUBUL DUTTA
|
()
|
|
27
|
TELAHI
|
AS-10-008-003-013/56
(MADHYA TELAHI)
|
0410008000NRG23271020220308750
|
27/10/2022
|
BIREN KALITA
|
0410008WL017974
|
BIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251078
|
|
BIREN KALITA
|
()
|
|
28
|
TELAHI
|
AS-10-008-003-013/56
(MADHYA TELAHI)
|
0410008000NRG23271020220308751
|
27/10/2022
|
GUNA KALITA
|
0410008WL017974
|
GUNA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251089
|
|
GUNA KALITA
|
()
|
|
29
|
TELAHI
|
AS-10-008-003-014/102
(MADHYA TELAHI)
|
0410008000NRG23271020220308799
|
27/10/2022
|
DIPAMONI BORAH
|
0410008WL017984
|
DIPAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251094
|
|
DIPAMONI BORAH
|
()
|
|
30
|
TELAHI
|
AS-10-008-003-014/111
(MADHYA TELAHI)
|
0410008000NRG23271020220308801
|
27/10/2022
|
POMPY KAKOTI
|
0410008WL017984
|
POMPY KAKOTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251090
|
|
POMPY KAKOTI
|
()
|
|
31
|
TELAHI
|
AS-10-008-003-014/111
(MADHYA TELAHI)
|
0410008000NRG23271020220308800
|
27/10/2022
|
RINA KAKOTI
|
0410008WL017984
|
RINA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251091
|
|
RINA KAKOTI
|
()
|
|
32
|
TELAHI
|
AS-10-008-003-014/130
(MADHYA TELAHI)
|
0410008000NRG23271020220308803
|
27/10/2022
|
DIPALI BHUYAN
|
0410008WL017984
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251088
|
|
DIPALI BHUYAN
|
()
|
|
33
|
TELAHI
|
AS-10-008-003-014/2
(MADHYA TELAHI)
|
0410008000NRG23271020220308785
|
27/10/2022
|
ANIMA DUTTA
|
0410008WL017981
|
ANIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251081
|
|
ANIMA DUTTA
|
()
|
|
34
|
TELAHI
|
AS-10-008-003-014/2
(MADHYA TELAHI)
|
0410008000NRG23271020220308786
|
27/10/2022
|
LAKHYAJIT DUTTA
|
0410008WL017981
|
LAKHYAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251146
|
|
LAKHYAJIT DUTTA
|
()
|
|
35
|
TELAHI
|
AS-10-008-003-014/26
(MADHYA TELAHI)
|
0410008000NRG23271020220308804
|
27/10/2022
|
AKAN BORUAH
|
0410008WL017984
|
AKAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251141
|
|
AKAN BORUAH
|
()
|
|
36
|
TELAHI
|
AS-10-008-003-014/46
(MADHYA TELAHI)
|
0410008000NRG23271020220308753
|
27/10/2022
|
FULESWARI BHUYAN
|
0410008WL017974
|
FULESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251092
|
|
FULESWARI BHUYAN
|
()
|
|
37
|
TELAHI
|
AS-10-008-003-014/46
(MADHYA TELAHI)
|
0410008000NRG23271020220308752
|
27/10/2022
|
SRI AMULYA BHUYAN
|
0410008WL017974
|
SRI AMULYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251148
|
|
SRI AMULYA BHUYAN
|
()
|
|
38
|
TELAHI
|
AS-10-008-003-016/109
(MADHYA TELAHI)
|
0410008000NRG23271020220308807
|
27/10/2022
|
DIPIKA SONOWAL
|
0410008WL017985
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251169
|
|
DIPIKA SONOWAL
|
()
|
|
39
|
TELAHI
|
AS-10-008-003-016/8
(MADHYA TELAHI)
|
0410008000NRG23271020220308808
|
27/10/2022
|
BISHNU SONOWAL
|
0410008WL017985
|
BISHNU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251067
|
|
BISHNU SONOWAL
|
()
|
|
40
|
TELAHI
|
AS-10-008-003-017/176
(MADHYA TELAHI)
|
0410008000NRG23271020220308791
|
27/10/2022
|
BHABEN NATH
|
0410008WL017983
|
BHABEN NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251142
|
|
BHABEN NATH
|
()
|
|
41
|
TELAHI
|
AS-10-008-003-017/176
(MADHYA TELAHI)
|
0410008000NRG23271020220308793
|
27/10/2022
|
BINUMAI NATH
|
0410008WL017983
|
BINUMAI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251144
|
|
BINUMAI NATH
|
()
|
|
42
|
TELAHI
|
AS-10-008-003-017/176
(MADHYA TELAHI)
|
0410008000NRG23271020220308792
|
27/10/2022
|
NITUL NATH
|
0410008WL017983
|
NITUL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251143
|
|
NITUL NATH
|
()
|
|
43
|
TELAHI
|
AS-10-008-003-017/176-A
(MADHYA TELAHI)
|
0410008000NRG23271020220308795
|
27/10/2022
|
BABI NATH
|
0410008WL017983
|
BABI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251076
|
|
BABI NATH
|
()
|
|
44
|
TELAHI
|
AS-10-008-003-017/178
(MADHYA TELAHI)
|
0410008000NRG23271020220308762
|
27/10/2022
|
HITESWAR NATH
|
0410008WL017976
|
HITESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251168
|
|
HITESWAR NATH
|
()
|
|
45
|
TELAHI
|
AS-10-008-003-017/264
(MADHYA TELAHI)
|
0410008000NRG23271020220308798
|
27/10/2022
|
NIJUMANI NATH
|
0410008WL017983
|
NIJUMANI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251171
|
|
NIJUMANI NATH
|
()
|
|
46
|
TELAHI
|
AS-10-008-003-017/264
(MADHYA TELAHI)
|
0410008000NRG23271020220308797
|
27/10/2022
|
RITA NATH
|
0410008WL017983
|
RITA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251075
|
|
RITA NATH
|
()
|
|
47
|
TELAHI
|
AS-10-008-003-017/95
(MADHYA TELAHI)
|
0410008000NRG23271020220308763
|
27/10/2022
|
JAYA NATH
|
0410008WL017976
|
JAYA NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251140
|
|
JAYA NATH
|
()
|
|
48
|
TELAHI
|
AS-10-008-003-020/103
(MADHYA TELAHI)
|
0410008000NRG23271020220308815
|
27/10/2022
|
MONISHA BORUAH
|
0410008WL017988
|
MONISHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251093
|
|
MONISHA BORUAH
|
()
|
|
49
|
TELAHI
|
AS-10-008-003-020/104-A
(MADHYA TELAHI)
|
0410008000NRG23271020220308788
|
27/10/2022
|
DIPA BORUAH
|
0410008WL017982
|
DIPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251066
|
|
DIPA BORUAH
|
()
|
|
50
|
TELAHI
|
AS-10-008-003-020/104-A
(MADHYA TELAHI)
|
0410008000NRG23271020220308787
|
27/10/2022
|
RAJAN BARUAH
|
0410008WL017982
|
RAJAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251087
|
|
RAJAN BARUAH
|
()
|
|
51
|
TELAHI
|
AS-10-008-003-020/106
(MADHYA TELAHI)
|
0410008000NRG23271020220308789
|
27/10/2022
|
MOHAN SAIKIA
|
0410008WL017982
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251086
|
|
MOHAN SAIKIA
|
()
|
|
52
|
TELAHI
|
AS-10-008-003-020/106
(MADHYA TELAHI)
|
0410008000NRG23271020220308790
|
27/10/2022
|
MUNMI SAIKIA
|
0410008WL017982
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251065
|
|
MUNMI SAIKIA
|
()
|
|
53
|
TELAHI
|
AS-10-008-003-020/107
(MADHYA TELAHI)
|
0410008000NRG23271020220308816
|
27/10/2022
|
RATUL SAIKIA
|
0410008WL017988
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251085
|
|
RATUL SAIKIA
|
()
|
|
54
|
TELAHI
|
AS-10-008-003-020/114
(MADHYA TELAHI)
|
0410008000NRG23271020220308819
|
27/10/2022
|
BARASHA CHUMUAH SAIKIA
|
0410008WL017988
|
BARASHA CHUMUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251174
|
|
BARASHA CHUMUAH SAIKIA
|
()
|
|
55
|
TELAHI
|
AS-10-008-003-020/14
(MADHYA TELAHI)
|
0410008000NRG23271020220308820
|
27/10/2022
|
JURI SAIKIA
|
0410008WL017988
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091251096
|
|
JURI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
56
|
TELAHI
|
AS-10-008-002-034/36
(PACHIM TELAHI)
|
0410008000NRG23271020220308723
|
27/10/2022
|
KABITA DAS
|
0410008WL017966
|
KABITA DAS
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251057
|
|
KABITA DAS
|
()
|
|
57
|
TELAHI
|
AS-10-008-003-002/140
(MADHYA TELAHI)
|
0410008000NRG23271020220308734
|
27/10/2022
|
GOJENDRA NATH
|
0410008WL017969
|
GOJENDRA NATH
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251056
|
|
GOJENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-003-013/68-B
(MADHYA TELAHI)
|
0410008000NRG23271020220308771
|
27/10/2022
|
JOYCHANDRA DAS
|
0410008WL017978
|
JOYCHANDRA DAS
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251058
|
|
JOYCHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
TELAHI
|
AS-10-008-002-015/102
(PACHIM TELAHI)
|
0410008000NRG23271020220308727
|
27/10/2022
|
RANJITA DOLEY
|
0410008WL017967
|
RANJITA DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251162
|
|
RANJITA DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-002-015/102
(PACHIM TELAHI)
|
0410008000NRG23271020220308726
|
27/10/2022
|
SANJOY DOLEY
|
0410008WL017967
|
SANJOY DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251163
|
|
SANJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
TELAHI
|
AS-10-008-003-006/90
(MADHYA TELAHI)
|
0410008000NRG23271020220308809
|
27/10/2022
|
ACHINTA SONOWAL
|
0410008WL017986
|
ACHINTA SONOWAL
|
00354
|
PUNB0030720
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251059
|
|
ACHINTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
TELAHI
|
AS-10-008-002-004/116
(PACHIM TELAHI)
|
0410008000NRG23271020220308703
|
27/10/2022
|
TOLAN BORA
|
0410008WL017964
|
TOLAN BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251156
|
|
TOLAN BORA
|
()
|
|
63
|
TELAHI
|
AS-10-008-002-015/103
(PACHIM TELAHI)
|
0410008000NRG23271020220308728
|
27/10/2022
|
PRIYANKA DOLEY
|
0410008WL017967
|
PRIYANKA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251160
|
|
PRIYANKA DOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-002-020/33
(PACHIM TELAHI)
|
0410008000NRG23271020220308710
|
27/10/2022
|
ANIMA SARMAH
|
0410008WL017966
|
ANIMA SARMAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251178
|
|
ANIMA SARMAH
|
()
|
|
65
|
TELAHI
|
AS-10-008-002-020/33
(PACHIM TELAHI)
|
0410008000NRG23271020220308711
|
27/10/2022
|
BIMALI SARMAH
|
0410008WL017966
|
BIMALI SARMAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251176
|
|
BIMALI SARMAH
|
()
|
|
66
|
TELAHI
|
AS-10-008-002-020/33
(PACHIM TELAHI)
|
0410008000NRG23271020220308709
|
27/10/2022
|
DILIP SARMAH
|
0410008WL017966
|
DILIP SARMAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251159
|
|
DILIP SARMAH
|
()
|
|
67
|
TELAHI
|
AS-10-008-002-020/46
(PACHIM TELAHI)
|
0410008000NRG23271020220308714
|
27/10/2022
|
LILIMAI DOLEY
|
0410008WL017966
|
LILIMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251177
|
|
LILIMAI DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG23271020220308700
|
27/10/2022
|
RAM DAS
|
0410008WL017963
|
RAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251158
|
|
RAM DAS
|
()
|
|
69
|
TELAHI
|
AS-10-008-002-034/297
(PACHIM TELAHI)
|
0410008000NRG23271020220308718
|
27/10/2022
|
BINIT DAS
|
0410008WL017966
|
BINIT DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251161
|
|
BINIT DAS
|
()
|
|
70
|
TELAHI
|
AS-10-008-002-034/307
(PACHIM TELAHI)
|
0410008000NRG23271020220308706
|
27/10/2022
|
NIRU HAZARIKA BHARALI
|
0410008WL017965
|
NIRU HAZARIKA BHARALI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251179
|
|
NIRU HAZARIKA BHARALI
|
()
|
|
71
|
TELAHI
|
AS-10-008-002-034/80-A
(PACHIM TELAHI)
|
0410008000NRG23271020220308724
|
27/10/2022
|
KRISHNA DAS
|
0410008WL017966
|
KRISHNA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251175
|
|
KRISHNA DAS
|
()
|
|
72
|
TELAHI
|
AS-10-008-003-001/353
(MADHYA TELAHI)
|
0410008000NRG23271020220308777
|
27/10/2022
|
DIPIKA KALITA
|
0410008WL017980
|
DIPIKA KALITA
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251157
|
|
DIPIKA KALITA
|
()
|
|
73
|
TELAHI
|
AS-10-008-003-006/163
(MADHYA TELAHI)
|
0410008000NRG23271020220308765
|
27/10/2022
|
ANIMA SONOWAL
|
0410008WL017977
|
ANIMA SONOWAL
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251062
|
|
ANIMA SONOWAL
|
()
|
|
74
|
TELAHI
|
AS-10-008-003-006/163
(MADHYA TELAHI)
|
0410008000NRG23271020220308764
|
27/10/2022
|
RAMEN SONOWAL
|
0410008WL017977
|
RAMEN SONOWAL
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251061
|
|
RAMEN SONOWAL
|
()
|
|
75
|
TELAHI
|
AS-10-008-003-022/163-B
(MADHYA TELAHI)
|
0410008000NRG23271020220308738
|
27/10/2022
|
DAYAL BORAH
|
0410008WL017971
|
DAYAL BORAH
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251060
|
|
DAYAL BORAH
|
()
|
|
76
|
TELAHI
|
AS-10-008-003-022/163-B
(MADHYA TELAHI)
|
0410008000NRG23271020220308739
|
27/10/2022
|
MINA BORAH
|
0410008WL017971
|
MINA BORAH
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251063
|
|
MINA BORAH
|
()
|
|
77
|
TELAHI
|
AS-10-008-003-022/163-B
(MADHYA TELAHI)
|
0410008000NRG23271020220308740
|
27/10/2022
|
PALLABI BORAH
|
0410008WL017971
|
PALLABI BORAH
|
00354
|
PUNB0063420
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251064
|
|
PALLABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
78
|
TELAHI
|
AS-10-008-002-034/307
(PACHIM TELAHI)
|
0410008000NRG23271020220308705
|
27/10/2022
|
BIMAL BHARALI
|
0410008WL017965
|
BIMAL BHARALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251139
|
|
MR BIMAL BHARALI
|
()
|
|
79
|
TELAHI
|
AS-10-008-003-001/94
(MADHYA TELAHI)
|
0410008000NRG23271020220308775
|
27/10/2022
|
DIPIKA KHANIKAR
|
0410008WL017979
|
DIPIKA KHANIKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251137
|
|
MRS DIPIKA KHANIKAR
|
()
|
|
80
|
TELAHI
|
AS-10-008-003-007/4
(MADHYA TELAHI)
|
0410008000NRG23271020220308754
|
27/10/2022
|
BIJU SAIKIA
|
0410008WL017975
|
BIJU SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251098
|
|
MRS BIJU SAIKIA
|
()
|
|
81
|
TELAHI
|
AS-10-008-003-013/12
(MADHYA TELAHI)
|
0410008000NRG23271020220308770
|
27/10/2022
|
HEMANTA DAS
|
0410008WL017978
|
HEMANTA DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251097
|
|
MR HEMANTA DAS
|
()
|
|
82
|
TELAHI
|
AS-10-008-003-013/68-B
(MADHYA TELAHI)
|
0410008000NRG23271020220308772
|
27/10/2022
|
SARUCHOWALI DAS
|
0410008WL017978
|
SARUCHOWALI DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251167
|
|
MRS SARUCHOWALI DAS
|
()
|
|
83
|
TELAHI
|
AS-10-008-003-017/264
(MADHYA TELAHI)
|
0410008000NRG23271020220308796
|
27/10/2022
|
REBOT NATH
|
0410008WL017983
|
REBOT NATH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251138
|
|
SHRI REBAT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
84
|
TELAHI
|
AS-10-008-002-004/116
(PACHIM TELAHI)
|
0410008000NRG23271020220308704
|
27/10/2022
|
Mrs. CHINU BORA
|
0410008WL017964
|
Mrs. CHINU BORA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251134
|
|
MRS CHINU BORA
|
()
|
|
85
|
TELAHI
|
AS-10-008-003-001/182
(MADHYA TELAHI)
|
0410008000NRG23271020220308776
|
27/10/2022
|
JYOSMITA BORBORAH
|
0410008WL017980
|
JYOSMITA BORBORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251111
|
|
MISS JYOSMITA BORBORAH
|
()
|
|
86
|
TELAHI
|
AS-10-008-003-001/353
(MADHYA TELAHI)
|
0410008000NRG23271020220308778
|
27/10/2022
|
BIKASH GOGOI
|
0410008WL017980
|
BIKASH GOGOI
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251128
|
|
MR BIKASH GOGOI
|
()
|
|
87
|
TELAHI
|
AS-10-008-003-001/67
(MADHYA TELAHI)
|
0410008000NRG23271020220308779
|
27/10/2022
|
CHANDRA NATH
|
0410008WL017980
|
CHANDRA NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251166
|
|
MR CHANDRA NATH
|
()
|
|
88
|
TELAHI
|
AS-10-008-003-001/81
(MADHYA TELAHI)
|
0410008000NRG23271020220308774
|
27/10/2022
|
HAMANTA TAMULI
|
0410008WL017979
|
HAMANTA TAMULI
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251133
|
|
MISS HEMANTA TAMULI
|
()
|
|
89
|
TELAHI
|
AS-10-008-003-001/82
(MADHYA TELAHI)
|
0410008000NRG23271020220308780
|
27/10/2022
|
FATIK BORBORAH
|
0410008WL017980
|
FATIK BORBORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251136
|
|
MR FATIK BORBORAH
|
()
|
|
90
|
TELAHI
|
AS-10-008-003-002/140
(MADHYA TELAHI)
|
0410008000NRG23271020220308735
|
27/10/2022
|
PINKI DEVI
|
0410008WL017969
|
PINKI DEVI
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251100
|
|
MISS PINKI DEVI
|
()
|
|
91
|
TELAHI
|
AS-10-008-003-002/153
(MADHYA TELAHI)
|
0410008000NRG23271020220308782
|
27/10/2022
|
ATUL BORBORAH
|
0410008WL017980
|
ATUL BORBORAH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251130
|
|
MR ATUL BORBORAH
|
()
|
|
92
|
TELAHI
|
AS-10-008-003-002/153
(MADHYA TELAHI)
|
0410008000NRG23271020220308781
|
27/10/2022
|
PRANITA GOGOI
|
0410008WL017980
|
PRANITA GOGOI
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251129
|
|
MRS PRANITA GOGOI
|
()
|
|
93
|
TELAHI
|
AS-10-008-003-007/46
(MADHYA TELAHI)
|
0410008000NRG23271020220308755
|
27/10/2022
|
RUPA KALITA
|
0410008WL017975
|
RUPA KALITA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251135
|
|
MRS RUPA KALITA
|
()
|
|
94
|
TELAHI
|
AS-10-008-003-007/5
(MADHYA TELAHI)
|
0410008000NRG23271020220308749
|
27/10/2022
|
JYOTIKA KALITA
|
0410008WL017973
|
JYOTIKA KALITA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251105
|
|
MISS JYOTIKA KALITA
|
()
|
|
95
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23271020220308742
|
27/10/2022
|
KIRAN DUTTA
|
0410008WL017972
|
KIRAN DUTTA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251110
|
|
MR KIRAN DUTTA
|
()
|
|
96
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23271020220308743
|
27/10/2022
|
MRS POLI DUTTA
|
0410008WL017972
|
MRS POLI DUTTA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251106
|
|
MRS PALIDATTA KHANIKAR
|
()
|
|
97
|
TELAHI
|
AS-10-008-003-011/110
(MADHYA TELAHI)
|
0410008000NRG23271020220308744
|
27/10/2022
|
RUMPI DUTTA
|
0410008WL017972
|
RUMPI DUTTA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251107
|
|
MRS RUMPI DATTA
|
()
|
|
98
|
TELAHI
|
AS-10-008-003-011/54-A
(MADHYA TELAHI)
|
0410008000NRG23271020220308761
|
27/10/2022
|
UMESH NATH
|
0410008WL017976
|
UMESH NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251131
|
|
MR UMESH NATH
|
()
|
|
99
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23261020220307271
|
27/10/2022
|
JUNMONI NATH
|
0410008WL017862
|
JUNMONI NATH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091251112
|
|
MRS JUNMONI NATH
|
()
|
|
100
|
TELAHI
|
AS-10-008-003-013/12
(MADHYA TELAHI)
|
0410008000NRG23271020220308769
|
27/10/2022
|
BARSHA SARMAH DAS
|
0410008WL017978
|
BARSHA SARMAH DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251109
|
|
MRS BARSHA SARMAH DAS
|
()
|
|
101
|
TELAHI
|
AS-10-008-003-013/96
(MADHYA TELAHI)
|
0410008000NRG23271020220308773
|
27/10/2022
|
GOBIN DAS
|
0410008WL017978
|
GOBIN DAS
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251099
|
|
MR GOBIN DAS
|
()
|
|
102
|
TELAHI
|
AS-10-008-003-014/129
(MADHYA TELAHI)
|
0410008000NRG23271020220308802
|
27/10/2022
|
NIPEN BHUYAN
|
0410008WL017984
|
NIPEN BHUYAN
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251102
|
|
MR NIPEN BHUYAN
|
()
|
|
103
|
TELAHI
|
AS-10-008-003-016/31
(MADHYA TELAHI)
|
0410008000NRG23271020220308737
|
27/10/2022
|
ROBISON SONOWAL
|
0410008WL017970
|
ROBISON SONOWAL
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251101
|
|
MR ROBISON SONOWAL
|
()
|
|
104
|
TELAHI
|
AS-10-008-003-017/176-A
(MADHYA TELAHI)
|
0410008000NRG23271020220308794
|
27/10/2022
|
HEMANTA NATH
|
0410008WL017983
|
HEMANTA NATH
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251104
|
|
MR HEMANTA NATH
|
()
|
|
105
|
TELAHI
|
AS-10-008-003-020/107
(MADHYA TELAHI)
|
0410008000NRG23271020220308817
|
27/10/2022
|
BIJULI SAIKIA
|
0410008WL017988
|
BIJULI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251103
|
|
MRS BIJULI SAIKIA
|
()
|
|
106
|
TELAHI
|
AS-10-008-003-020/107
(MADHYA TELAHI)
|
0410008000NRG23271020220308818
|
27/10/2022
|
GITARTHA SAIKIA
|
0410008WL017988
|
GITARTHA SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251108
|
|
SHRI GITARTHA SAIKIA
|
()
|
|
107
|
TELAHI
|
AS-10-008-003-020/33
(MADHYA TELAHI)
|
0410008000NRG23271020220308821
|
27/10/2022
|
LAKHI SAIKIA
|
0410008WL017988
|
LAKHI SAIKIA
|
00415
|
SBIN0006891
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091251132
|
|
MISS LAKSHI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
108
|
TELAHI
|
AS-10-008-002-015/103
(PACHIM TELAHI)
|
0410008000NRG23271020220308729
|
27/10/2022
|
ABANTI DOLEY
|
0410008WL017967
|
ABANTI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251118
|
|
MISS ABANTI DOLEY
|
()
|
|
109
|
TELAHI
|
AS-10-008-002-015/106
(PACHIM TELAHI)
|
0410008000NRG23271020220308730
|
27/10/2022
|
PADMESWARI DOLEY
|
0410008WL017967
|
PADMESWARI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251114
|
|
MRS PADMESWARI DOLEY
|
()
|
|
110
|
TELAHI
|
AS-10-008-002-015/115
(PACHIM TELAHI)
|
0410008000NRG23271020220308731
|
27/10/2022
|
LILIMA PEGU
|
0410008WL017968
|
LILIMA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251115
|
|
MISS LILIMA PEGU
|
()
|
|
111
|
TELAHI
|
AS-10-008-002-015/115
(PACHIM TELAHI)
|
0410008000NRG23271020220308732
|
27/10/2022
|
MINAKSHI PEGU
|
0410008WL017968
|
MINAKSHI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251113
|
|
MISS MINAKSHI PEGU
|
()
|
|
112
|
TELAHI
|
AS-10-008-002-015/35
(PACHIM TELAHI)
|
0410008000NRG23271020220308733
|
27/10/2022
|
MRINALI DOLEY PEGU
|
0410008WL017968
|
MRINALI DOLEY PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251123
|
|
MRS MRINALI DOLEY PEGU
|
()
|
|
113
|
TELAHI
|
AS-10-008-002-020/323
(PACHIM TELAHI)
|
0410008000NRG23271020220308707
|
27/10/2022
|
MAMI BANIA
|
0410008WL017966
|
MAMI BANIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251120
|
|
MRS MAMI BANIA
|
()
|
|
114
|
TELAHI
|
AS-10-008-002-020/324
(PACHIM TELAHI)
|
0410008000NRG23271020220308708
|
27/10/2022
|
MONI BONIA
|
0410008WL017966
|
MONI BONIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251165
|
|
MR MONI BONIA
|
()
|
|
115
|
TELAHI
|
AS-10-008-002-020/333
(PACHIM TELAHI)
|
0410008000NRG23271020220308712
|
27/10/2022
|
ANIMA PAGAG
|
0410008WL017966
|
ANIMA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251124
|
|
MISS ANIMA PAGAG
|
()
|
|
116
|
TELAHI
|
AS-10-008-002-020/333
(PACHIM TELAHI)
|
0410008000NRG23271020220308713
|
27/10/2022
|
BABITA PAGAG
|
0410008WL017966
|
BABITA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251122
|
|
MRS BABITA PAGAG
|
()
|
|
117
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG23271020220308702
|
27/10/2022
|
HITESWAR DAS
|
0410008WL017963
|
HITESWAR DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251127
|
|
MR HITESWAR DAS
|
()
|
|
118
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG23271020220308701
|
27/10/2022
|
PADUMI DAS
|
0410008WL017963
|
PADUMI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251117
|
|
MISS PADUMI DAS
|
()
|
|
119
|
TELAHI
|
AS-10-008-002-034/195-A
(PACHIM TELAHI)
|
0410008000NRG23271020220308716
|
27/10/2022
|
BIGUL DAS
|
0410008WL017966
|
BIGUL DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251125
|
|
MISS BIGUL DAS
|
()
|
|
120
|
TELAHI
|
AS-10-008-002-034/195-A
(PACHIM TELAHI)
|
0410008000NRG23271020220308717
|
27/10/2022
|
RUDRAKANTA DAS
|
0410008WL017966
|
RUDRAKANTA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251121
|
|
MR RUDRAKANTA DAS
|
()
|
|
121
|
TELAHI
|
AS-10-008-002-034/195-A
(PACHIM TELAHI)
|
0410008000NRG23271020220308715
|
27/10/2022
|
SHAKUNTALA DAS
|
0410008WL017966
|
SHAKUNTALA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251116
|
|
MISS SHAKUNTALA DAS
|
()
|
|
122
|
TELAHI
|
AS-10-008-002-034/297
(PACHIM TELAHI)
|
0410008000NRG23271020220308719
|
27/10/2022
|
SANGITA MEDHI DAS
|
0410008WL017966
|
SANGITA MEDHI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251119
|
|
MRS SANGITA MEDHI DAS
|
()
|
|
123
|
TELAHI
|
AS-10-008-002-034/304
(PACHIM TELAHI)
|
0410008000NRG23271020220308721
|
27/10/2022
|
SONATI DAS
|
0410008WL017966
|
SONATI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251180
|
|
MRS SONATI DAS
|
()
|
|
124
|
TELAHI
|
AS-10-008-002-034/36
(PACHIM TELAHI)
|
0410008000NRG23271020220308722
|
27/10/2022
|
JAYANTA DAS
|
0410008WL017966
|
JAYANTA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251164
|
|
MR JAYANTA DAS
|
()
|
|
125
|
TELAHI
|
AS-10-008-002-034/80-A
(PACHIM TELAHI)
|
0410008000NRG23271020220308725
|
27/10/2022
|
DIPANJALI DAS
|
0410008WL017966
|
DIPANJALI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091251126
|
|
MISS DIPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191215
|
191215
|
|
|
|
|
|
|
|