|
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
|
GHILAMARA
|
AS-10-009-008-004/111
(Bilmukh)
|
0410009000NRG23111020220291090
|
12/10/2022
|
CHENAI TAID
|
0410009WL016450
|
CHENAI TAID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072660
|
|
CHENAI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-016/106
(Bilmukh)
|
0410009000NRG23111020220290868
|
12/10/2022
|
JONOMAI DOLEY
|
0410009WL016401
|
JONOMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625072738
|
|
JONOMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-008-010/21
(Bilmukh)
|
0410009000NRG23111020220290901
|
12/10/2022
|
NAMITA KAMAN
|
0410009WL016404
|
NAMITA KAMAN
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072636
|
|
NAMITA KAMAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-010/42-A
(Bilmukh)
|
0410009000NRG23111020220290860
|
12/10/2022
|
BANTI DOLEY
|
0410009WL016400
|
BANTI DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072638
|
|
BANTI DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-010/42-A
(Bilmukh)
|
0410009000NRG23111020220290859
|
12/10/2022
|
PRADIP DOLEY
|
0410009WL016400
|
PRADIP DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072637
|
|
PRADIP DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-010/46
(Bilmukh)
|
0410009000NRG23111020220290876
|
12/10/2022
|
BAGESHWAR PANANG
|
0410009WL016402
|
BAGESHWAR PANANG
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072633
|
|
BAGESHWAR PANANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-014/51-A
(Bilmukh)
|
0410009000NRG23111020220290890
|
12/10/2022
|
NAYANTARA DOLEY
|
0410009WL016403
|
NAYANTARA DOLEY
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625072635
|
|
NAYANTARA DOLEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-015/84-B
(Bilmukh)
|
0410009000NRG23111020220291014
|
12/10/2022
|
Tarjan pegu
|
0410009WL016433
|
Tarjan pegu
|
00176
|
IDIB000B706
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625072634
|
|
Tarjan pegu
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-016/82
(Bilmukh)
|
0410009000NRG23111020220290871
|
12/10/2022
|
CHENIMAI PANYANG
|
0410009WL016401
|
CHENIMAI PANYANG
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072632
|
|
CHENIMAI PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-008-015/80
(Bilmukh)
|
0410009000NRG23111020220290921
|
12/10/2022
|
SHAKUNTALA PATIR DOLEY
|
0410009WL016407
|
SHAKUNTALA PATIR DOLEY
|
00354
|
PUNB0063120
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072639
|
|
SHAKUNTALA PATIR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-008-001/21
(Bilmukh)
|
0410009000NRG23111020220290902
|
12/10/2022
|
RUBUL GAHAIN
|
0410009WL016405
|
RUBUL GAHAIN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072655
|
|
RUBUL GAHAIN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-001/5
(Bilmukh)
|
0410009000NRG23111020220290905
|
12/10/2022
|
ANJU MONI HATIBORUAH
|
0410009WL016405
|
ANJU MONI HATIBORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072641
|
|
ANJU MONI HATIBORUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-001/5
(Bilmukh)
|
0410009000NRG23111020220290904
|
12/10/2022
|
NABA HATI BORUAH
|
0410009WL016405
|
NABA HATI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072672
|
|
NABA HATI BORUAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-001/61
(Bilmukh)
|
0410009000NRG23111020220290852
|
12/10/2022
|
BABY GOGOI
|
0410009WL016400
|
BABY GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072668
|
|
BABY GOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-001/61-A
(Bilmukh)
|
0410009000NRG23111020220291045
|
12/10/2022
|
SRI DEBA GOGOI
|
0410009WL016444
|
SRI DEBA GOGOI
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625072665
|
|
SRI DEBA GOGOI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-001/61-C
(Bilmukh)
|
0410009000NRG23111020220290862
|
12/10/2022
|
SARITI GOGOI
|
0410009WL016401
|
SARITI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072656
|
|
SARITI GOGOI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-004/103-A
(Bilmukh)
|
0410009000NRG23111020220291061
|
12/10/2022
|
BADAL TAID
|
0410009WL016447
|
BADAL TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072674
|
|
BADAL TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-004/20-A
(Bilmukh)
|
0410009000NRG23111020220291063
|
12/10/2022
|
DEBESWARI KAMAN
|
0410009WL016447
|
DEBESWARI KAMAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072650
|
|
DEBESWARI KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-004/32
(Bilmukh)
|
0410009000NRG23111020220291064
|
12/10/2022
|
PANCHAMI MILI
|
0410009WL016447
|
PANCHAMI MILI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072651
|
|
PANCHAMI MILI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-004/41-D
(Bilmukh)
|
0410009000NRG23111020220291092
|
12/10/2022
|
KANSANMATI TAID
|
0410009WL016450
|
KANSANMATI TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072659
|
|
KANSANMATI TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-004/41-D
(Bilmukh)
|
0410009000NRG23111020220291091
|
12/10/2022
|
MENDAI TAID
|
0410009WL016450
|
MENDAI TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072657
|
|
MENDAI TAID
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-004/57-A
(Bilmukh)
|
0410009000NRG23111020220290979
|
12/10/2022
|
YUBARAJ TAID
|
0410009WL016419
|
YUBARAJ TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072652
|
|
YUBARAJ TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-004/62
(Bilmukh)
|
0410009000NRG23111020220291067
|
12/10/2022
|
PALLABI TAID
|
0410009WL016447
|
PALLABI TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072675
|
|
PALLABI TAID
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-004/62-B
(Bilmukh)
|
0410009000NRG23111020220290981
|
12/10/2022
|
REBAT TAID
|
0410009WL016419
|
REBAT TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072646
|
|
REBAT TAID
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-004/65
(Bilmukh)
|
0410009000NRG23111020220290983
|
12/10/2022
|
KIRAN TAID
|
0410009WL016419
|
KIRAN TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072666
|
|
KIRAN TAID
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23111020220290854
|
12/10/2022
|
MOTIRAM TAID
|
0410009WL016400
|
MOTIRAM TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072658
|
|
MOTIRAM TAID
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-004/67-B
(Bilmukh)
|
0410009000NRG23111020220291080
|
12/10/2022
|
CHABANTI TAID
|
0410009WL016449
|
CHABANTI TAID
|
00354
|
PUNB0063320
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625072676
|
|
CHABANTI TAID
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-004/69
(Bilmukh)
|
0410009000NRG23111020220291094
|
12/10/2022
|
HAKAMI TAID
|
0410009WL016450
|
HAKAMI TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072671
|
|
HAKAMI TAID
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-004/69
(Bilmukh)
|
0410009000NRG23111020220291093
|
12/10/2022
|
NABANITA TAID
|
0410009WL016450
|
NABANITA TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072643
|
|
NABANITA TAID
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-004/77
(Bilmukh)
|
0410009000NRG23111020220291083
|
12/10/2022
|
INDESHWAR TAID
|
0410009WL016449
|
INDESHWAR TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072645
|
|
INDESHWAR TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-004/95
(Bilmukh)
|
0410009000NRG23111020220291085
|
12/10/2022
|
MAHESH TAID
|
0410009WL016449
|
MAHESH TAID
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072662
|
|
MAHESH TAID
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-004/96-A
(Bilmukh)
|
0410009000NRG23111020220291087
|
12/10/2022
|
Rajib Kaman
|
0410009WL016449
|
Rajib Kaman
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072673
|
|
Rajib Kaman
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-004/96-A
(Bilmukh)
|
0410009000NRG23111020220291088
|
12/10/2022
|
Rupamoni Panyang Kaman
|
0410009WL016449
|
Rupamoni Panyang Kaman
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072644
|
|
Rupamoni Panyang Kaman
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23111020220290906
|
12/10/2022
|
ARUN PATIR
|
0410009WL016405
|
ARUN PATIR
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072663
|
|
ARUN PATIR
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23111020220290908
|
12/10/2022
|
TAPAN PATIR
|
0410009WL016405
|
TAPAN PATIR
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072642
|
|
TAPAN PATIR
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-008/9
(Bilmukh)
|
0410009000NRG23111020220290894
|
12/10/2022
|
ANIMA PATIR
|
0410009WL016404
|
ANIMA PATIR
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072647
|
|
ANIMA PATIR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-009/60-A
(Bilmukh)
|
0410009000NRG23111020220290917
|
12/10/2022
|
Labiti Doley
|
0410009WL016407
|
Labiti Doley
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072669
|
|
Labiti Doley
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-009/60-A
(Bilmukh)
|
0410009000NRG23111020220290918
|
12/10/2022
|
Tileshwari Doley
|
0410009WL016407
|
Tileshwari Doley
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072640
|
|
Tileshwari Doley
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-010/115
(Bilmukh)
|
0410009000NRG23111020220290884
|
12/10/2022
|
RAJIB NARAH
|
0410009WL016403
|
RAJIB NARAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072649
|
|
RAJIB NARAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-010/16-B
(Bilmukh)
|
0410009000NRG23111020220290874
|
12/10/2022
|
PRAKASH MEDAK
|
0410009WL016402
|
PRAKASH MEDAK
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072661
|
|
PRAKASH MEDAK
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-010/21
(Bilmukh)
|
0410009000NRG23111020220290900
|
12/10/2022
|
KISHUR KAMAN
|
0410009WL016404
|
KISHUR KAMAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072670
|
|
KISHUR KAMAN
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-014/24-A
(Bilmukh)
|
0410009000NRG23111020220290877
|
12/10/2022
|
CHARIRA PAW
|
0410009WL016402
|
CHARIRA PAW
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072648
|
|
CHARIRA PAW
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-016/60
(Bilmukh)
|
0410009000NRG23111020220290870
|
12/10/2022
|
Mani Medak
|
0410009WL016401
|
Mani Medak
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072667
|
|
Mani Medak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-008-001/28
(Bilmukh)
|
0410009000NRG23111020220290849
|
12/10/2022
|
PRASANTA HATI BORUAH
|
0410009WL016400
|
PRASANTA HATI BORUAH
|
00354
|
PUNB0125220
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072653
|
|
PRASANTA HATI BORUAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-008/8
(Bilmukh)
|
0410009000NRG23111020220290909
|
12/10/2022
|
RUPALI CHINTEY
|
0410009WL016405
|
RUPALI CHINTEY
|
00354
|
PUNB0125220
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072664
|
|
RUPALI CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
46
|
GHILAMARA
|
AS-10-009-008-016/41
(Bilmukh)
|
0410009000NRG23111020220290922
|
12/10/2022
|
Nirmala Doley
|
0410009WL016407
|
Nirmala Doley
|
00415
|
SBIN0000145
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072654
|
|
MRS NIRMALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-008-004/102-A
(Bilmukh)
|
0410009000NRG23111020220291058
|
12/10/2022
|
LAKSHINDAR TAID
|
0410009WL016447
|
LAKSHINDAR TAID
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072732
|
|
MR LAKSHINDAR TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-004/102-A
(Bilmukh)
|
0410009000NRG23111020220291057
|
12/10/2022
|
Miah Taid
|
0410009WL016447
|
Miah Taid
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072724
|
|
MRS MIAH TAID
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-014/30
(Bilmukh)
|
0410009000NRG23111020220290878
|
12/10/2022
|
AKAMAN PAYANG
|
0410009WL016402
|
AKAMAN PAYANG
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072688
|
|
MR AKAMAN PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-008-004/76-A
(Bilmukh)
|
0410009000NRG23111020220291100
|
12/10/2022
|
MEGHANATH KAMAN
|
0410009WL016450
|
MEGHANATH KAMAN
|
00415
|
SBIN0004318
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072733
|
|
MR MEGHANATH KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-008-001/28
(Bilmukh)
|
0410009000NRG23111020220290850
|
12/10/2022
|
RINJUMONI BORUAH
|
0410009WL016400
|
RINJUMONI BORUAH
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072701
|
|
MISS RINJUMONI BORUAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-003/4-A
(Bilmukh)
|
0410009000NRG23111020220290915
|
12/10/2022
|
BHARATI GOGOI
|
0410009WL016407
|
BHARATI GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072680
|
|
MRS BHARATI GOGOI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-003/4-A
(Bilmukh)
|
0410009000NRG23111020220290914
|
12/10/2022
|
INDRESHWAR GOGOI
|
0410009WL016407
|
INDRESHWAR GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072679
|
|
MR INDRESHWAR GOGOI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-003/44-B
(Bilmukh)
|
0410009000NRG23111020220290882
|
12/10/2022
|
SHAILEN BORAH
|
0410009WL016403
|
SHAILEN BORAH
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072681
|
|
MR SHAILEN BORAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-004/103-A
(Bilmukh)
|
0410009000NRG23111020220291060
|
12/10/2022
|
BISHWA TAID
|
0410009WL016447
|
BISHWA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072718
|
|
MRS BISHWA TAID
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-004/103-A
(Bilmukh)
|
0410009000NRG23111020220291059
|
12/10/2022
|
RITA TAID
|
0410009WL016447
|
RITA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072714
|
|
MRS RITA TAID
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-004/111
(Bilmukh)
|
0410009000NRG23111020220291089
|
12/10/2022
|
MAHESH TAID
|
0410009WL016450
|
MAHESH TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072712
|
|
MR MAHESH TAID
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-004/20-A
(Bilmukh)
|
0410009000NRG23111020220291062
|
12/10/2022
|
UMESH KAMAN
|
0410009WL016447
|
UMESH KAMAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072736
|
|
MR UMESH KAMAN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-004/32
(Bilmukh)
|
0410009000NRG23111020220291065
|
12/10/2022
|
CHANDRESHWAR MILI
|
0410009WL016447
|
CHANDRESHWAR MILI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072728
|
|
MR CHANDRESHWAR MILI
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-004/37-D
(Bilmukh)
|
0410009000NRG23111020220290916
|
12/10/2022
|
CHITARAM MEDAK
|
0410009WL016407
|
CHITARAM MEDAK
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072710
|
|
MR CHITARAM MEDAK
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-004/57-A
(Bilmukh)
|
0410009000NRG23111020220290980
|
12/10/2022
|
AYAFUL TAID
|
0410009WL016419
|
AYAFUL TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072700
|
|
MRS AYAFUL TAID
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-004/62
(Bilmukh)
|
0410009000NRG23111020220291066
|
12/10/2022
|
JOGAL TAID
|
0410009WL016447
|
JOGAL TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072707
|
|
MR YOGAL TAID
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-004/62-B
(Bilmukh)
|
0410009000NRG23111020220290982
|
12/10/2022
|
BILATI TAID
|
0410009WL016419
|
BILATI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072727
|
|
MRS BITALI TAID
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/65
(Bilmukh)
|
0410009000NRG23111020220290984
|
12/10/2022
|
BUDDHESHWARI TAID
|
0410009WL016419
|
BUDDHESHWARI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072726
|
|
MRS BUDDHESHWARI TAID
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23111020220290853
|
12/10/2022
|
HEMCHANDRA TAID
|
0410009WL016400
|
HEMCHANDRA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072709
|
|
MR HEMACHANDRA TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-004/65-C
(Bilmukh)
|
0410009000NRG23111020220290855
|
12/10/2022
|
JUNALI TAID
|
0410009WL016400
|
JUNALI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072735
|
|
MRS JUNALI TAID
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-008-004/74
(Bilmukh)
|
0410009000NRG23111020220291097
|
12/10/2022
|
LAKHIKANTA TAID
|
0410009WL016450
|
LAKHIKANTA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072729
|
|
MR LAKHIKANTA TAID
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-004/95
(Bilmukh)
|
0410009000NRG23111020220291086
|
12/10/2022
|
RATANI TAID
|
0410009WL016449
|
RATANI TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072717
|
|
MRS RATANI TAID
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-004/99-A
(Bilmukh)
|
0410009000NRG23111020220291101
|
12/10/2022
|
DIN TAID
|
0410009WL016450
|
DIN TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072711
|
|
MR DIN TAID
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-004/99-A
(Bilmukh)
|
0410009000NRG23111020220291102
|
12/10/2022
|
RANYA TAID
|
0410009WL016450
|
RANYA TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072722
|
|
MRS RANYA TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-008/9
(Bilmukh)
|
0410009000NRG23111020220290893
|
12/10/2022
|
GANESH PATIR
|
0410009WL016404
|
GANESH PATIR
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072694
|
|
MR GANESH PATIR
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-010/109
(Bilmukh)
|
0410009000NRG23111020220290986
|
12/10/2022
|
Jerina Patir
|
0410009WL016419
|
Jerina Patir
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072731
|
|
MISS JERINA PATIR
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-014/51-A
(Bilmukh)
|
0410009000NRG23111020220290889
|
12/10/2022
|
PRANAB DOLEY
|
0410009WL016403
|
PRANAB DOLEY
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072698
|
|
MR PRANAB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
74
|
GHILAMARA
|
AS-10-009-008-001/21
(Bilmukh)
|
0410009000NRG23111020220290903
|
12/10/2022
|
CHAYANIKA RAVA GOHAIN
|
0410009WL016405
|
CHAYANIKA RAVA GOHAIN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072704
|
|
MRS CHAYANIKA RABHA GOHAIN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-001/61-C
(Bilmukh)
|
0410009000NRG23111020220290861
|
12/10/2022
|
MIHIN GOGOI
|
0410009WL016401
|
MIHIN GOGOI
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072708
|
|
MR MIHIN GOGOI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-003/44-B
(Bilmukh)
|
0410009000NRG23111020220290883
|
12/10/2022
|
TUTU BORA
|
0410009WL016403
|
TUTU BORA
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072682
|
|
MISS TUTU BORA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-004/102-A
(Bilmukh)
|
0410009000NRG23111020220291056
|
12/10/2022
|
MANABJYOTI TAID
|
0410009WL016447
|
MANABJYOTI TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072715
|
|
SHRI MANASHJYOTI TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-004/68-C
(Bilmukh)
|
0410009000NRG23111020220291081
|
12/10/2022
|
CHABANAT TAID
|
0410009WL016449
|
CHABANAT TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072702
|
|
MRS CHABANAT TAID
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-008-004/74
(Bilmukh)
|
0410009000NRG23111020220291096
|
12/10/2022
|
NIRU TAID
|
0410009WL016450
|
NIRU TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072713
|
|
MRS NIRU TAID
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-008-004/74
(Bilmukh)
|
0410009000NRG23111020220291095
|
12/10/2022
|
PABAN TAID
|
0410009WL016450
|
PABAN TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072678
|
|
MR PABAN TAID
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-008-004/76-A
(Bilmukh)
|
0410009000NRG23111020220291098
|
12/10/2022
|
BIRBAL KAMAN
|
0410009WL016450
|
BIRBAL KAMAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072720
|
|
MR BINOD KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-008-004/76-A
(Bilmukh)
|
0410009000NRG23111020220291099
|
12/10/2022
|
SHULIKA KAMAN
|
0410009WL016450
|
SHULIKA KAMAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072721
|
|
MRS SHUNIBALA KAMAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-008-004/77
(Bilmukh)
|
0410009000NRG23111020220291082
|
12/10/2022
|
MINA TAID
|
0410009WL016449
|
MINA TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072677
|
|
MRS MINA TAID
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-008-004/77
(Bilmukh)
|
0410009000NRG23111020220291084
|
12/10/2022
|
OIPULI TAID
|
0410009WL016449
|
OIPULI TAID
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072734
|
|
MRS OIPULI TAID
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-008-008/31-B
(Bilmukh)
|
0410009000NRG23111020220290907
|
12/10/2022
|
JUNU PATIR
|
0410009WL016405
|
JUNU PATIR
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072719
|
|
MRS JUNU PATIR
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-008-008/65-A
(Bilmukh)
|
0410009000NRG23111020220290866
|
12/10/2022
|
JYOTISH KAMAN
|
0410009WL016401
|
JYOTISH KAMAN
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072725
|
|
MR JYOTISHKAMAN KAMAN
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-008-010/190
(Bilmukh)
|
0410009000NRG23111020220290858
|
12/10/2022
|
KESHAB NARAH
|
0410009WL016400
|
KESHAB NARAH
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072723
|
|
MR KESHAB NARAH
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-008-010/44
(Bilmukh)
|
0410009000NRG23111020220290988
|
12/10/2022
|
Deka Narah
|
0410009WL016419
|
Deka Narah
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072730
|
|
SHRI DEKA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
89
|
GHILAMARA
|
AS-10-009-008-004/130-C
(Bilmukh)
|
0410009000NRG23111020220291078
|
12/10/2022
|
CHAMPADAY TAID
|
0410009WL016449
|
CHAMPADAY TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072742
|
|
MR CHAMPADAY TAID
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-008-004/130-C
(Bilmukh)
|
0410009000NRG23111020220291077
|
12/10/2022
|
PADMESWAR TAID
|
0410009WL016449
|
PADMESWAR TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072743
|
|
MR PADMESHWAR TAID
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-008-004/67-B
(Bilmukh)
|
0410009000NRG23111020220291079
|
12/10/2022
|
PAPA TAID
|
0410009WL016449
|
PAPA TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072748
|
|
MR PAPA TAID
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-008-004/69-A
(Bilmukh)
|
0410009000NRG23111020220290863
|
12/10/2022
|
ANJUMONI MILI
|
0410009WL016401
|
ANJUMONI MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072739
|
|
MRS ANJUMANI MILI
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-008-004/69-B
(Bilmukh)
|
0410009000NRG23111020220290865
|
12/10/2022
|
MAMANI PANGING
|
0410009WL016401
|
MAMANI PANGING
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072740
|
|
MRS MAMONI PANGING
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-008-004/69-B
(Bilmukh)
|
0410009000NRG23111020220290864
|
12/10/2022
|
PRAMUD TAID
|
0410009WL016401
|
PRAMUD TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072741
|
|
MR PRAMUD TAED
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-008-010/10-D
(Bilmukh)
|
0410009000NRG23111020220290895
|
12/10/2022
|
BISWAJIT KAMAN
|
0410009WL016404
|
BISWAJIT KAMAN
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072757
|
|
MR BISWAJIT KAMAN
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-008-010/108
(Bilmukh)
|
0410009000NRG23111020220291002
|
12/10/2022
|
BHUPEN DOLEY
|
0410009WL016426
|
BHUPEN DOLEY
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625072684
|
|
MR BHUPEN DOLEY
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-008-010/109
(Bilmukh)
|
0410009000NRG23111020220290985
|
12/10/2022
|
JONALI PATIR
|
0410009WL016419
|
JONALI PATIR
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072685
|
|
MRS JONALI PATIR
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-008-010/114
(Bilmukh)
|
0410009000NRG23111020220290873
|
12/10/2022
|
PABITRA NARAH
|
0410009WL016402
|
PABITRA NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072686
|
|
MR PABITRA NARAH
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-008-010/117
(Bilmukh)
|
0410009000NRG23111020220291022
|
12/10/2022
|
BABITA NARAH
|
0410009WL016439
|
BABITA NARAH
|
00415
|
SBIN0016936
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625072690
|
|
MRS BABITA BNARAH
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-008-010/123
(Bilmukh)
|
0410009000NRG23111020220290910
|
12/10/2022
|
YAGESHWARI TAID
|
0410009WL016405
|
YAGESHWARI TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072696
|
|
MR YAGESHWARI TAID
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-008-010/125
(Bilmukh)
|
0410009000NRG23111020220290886
|
12/10/2022
|
JINTU DOLEY
|
0410009WL016403
|
JINTU DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072692
|
|
MR JINTU DOLEY
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-008-010/125
(Bilmukh)
|
0410009000NRG23111020220290885
|
12/10/2022
|
SANGITA PEGU DOLEY
|
0410009WL016403
|
SANGITA PEGU DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072691
|
|
MRS SANGITA PEGU DOLEY
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-008-010/127
(Bilmukh)
|
0410009000NRG23111020220290911
|
12/10/2022
|
PROBIN TAID
|
0410009WL016405
|
PROBIN TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072699
|
|
MR PROBIN TAID
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-008-010/140
(Bilmukh)
|
0410009000NRG23111020220290896
|
12/10/2022
|
TARAMAI MILI PADI
|
0410009WL016404
|
TARAMAI MILI PADI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072695
|
|
MRS TARAMAI MILI PADI
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-008-010/145
(Bilmukh)
|
0410009000NRG23111020220290897
|
12/10/2022
|
MANIKANTA TAID
|
0410009WL016404
|
MANIKANTA TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072697
|
|
MR MANIKANTA TAID
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-008-010/15-A
(Bilmukh)
|
0410009000NRG23111020220290899
|
12/10/2022
|
INDEWAR MEDAK
|
0410009WL016404
|
INDEWAR MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072687
|
|
MR INDEWAR MEDAK
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-008-010/15-A
(Bilmukh)
|
0410009000NRG23111020220290898
|
12/10/2022
|
RUPONTI MEDAK
|
0410009WL016404
|
RUPONTI MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072683
|
|
MRS RUPONTI MEDAK
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-008-010/150
(Bilmukh)
|
0410009000NRG23111020220290856
|
12/10/2022
|
JAGADISH GOWALA
|
0410009WL016400
|
JAGADISH GOWALA
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072749
|
|
MR JAGADIS GOWALA
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-008-010/150
(Bilmukh)
|
0410009000NRG23111020220290857
|
12/10/2022
|
KARPUNPULI GOWALA
|
0410009WL016400
|
KARPUNPULI GOWALA
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625072750
|
|
MRS KARPUNFULI GUALA
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-008-010/16-B
(Bilmukh)
|
0410009000NRG23111020220290875
|
12/10/2022
|
PRATIMA MEDAK
|
0410009WL016402
|
PRATIMA MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072716
|
|
MRS PRATIMA MEDAK
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-008-010/31
(Bilmukh)
|
0410009000NRG23111020220290887
|
12/10/2022
|
BIPIN PAYANG
|
0410009WL016403
|
BIPIN PAYANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072706
|
|
MR BIPIN PANYANG
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-008-010/31
(Bilmukh)
|
0410009000NRG23111020220290888
|
12/10/2022
|
RUPANJALI TAID
|
0410009WL016403
|
RUPANJALI TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072705
|
|
MISS RUPANJALI TAID
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-008-010/4-A
(Bilmukh)
|
0410009000NRG23111020220291003
|
12/10/2022
|
HAKIM NARAH
|
0410009WL016426
|
HAKIM NARAH
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625072693
|
|
MR HAKIM NARAH
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-008-010/44
(Bilmukh)
|
0410009000NRG23111020220290987
|
12/10/2022
|
DIGHALI NARAH
|
0410009WL016419
|
DIGHALI NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072761
|
|
MRS DIGHALI NARAH
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-008-010/56
(Bilmukh)
|
0410009000NRG23111020220291012
|
12/10/2022
|
Padmeswar Sutradhar
|
0410009WL016433
|
Padmeswar Sutradhar
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625072755
|
|
MR PADMESHWAR SUTRADHAR
|
()
|
|
116
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG23111020220291023
|
12/10/2022
|
SHARAT NARAH
|
0410009WL016439
|
SHARAT NARAH
|
00415
|
SBIN0016936
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625072753
|
|
MR SHARAT NARAH
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-008-010/94
(Bilmukh)
|
0410009000NRG23111020220290919
|
12/10/2022
|
Manab Paw
|
0410009WL016407
|
Manab Paw
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072754
|
|
MR MANAB PAW
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-008-013/130
(Bilmukh)
|
0410009000NRG23111020220291004
|
12/10/2022
|
HEMAL DOLEY
|
0410009WL016426
|
HEMAL DOLEY
|
00415
|
SBIN0016936
|
1832
|
1832
|
Processed
|
15/10/2022
|
|
5625072703
|
|
MR HEMAL DOLEY
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-008-014/26
(Bilmukh)
|
0410009000NRG23111020220291013
|
12/10/2022
|
TUNIRAM PANYANG
|
0410009WL016433
|
TUNIRAM PANYANG
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625072689
|
|
MR TUNIRAM PANYANG
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-008-014/30
(Bilmukh)
|
0410009000NRG23111020220290879
|
12/10/2022
|
NIRUMAI Kaman PANANG
|
0410009WL016402
|
NIRUMAI Kaman PANANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072763
|
|
MRS NIRUMAI KAMAN PANYANG
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-008-014/99
(Bilmukh)
|
0410009000NRG23111020220290891
|
12/10/2022
|
DEBILATA PANYANG
|
0410009WL016403
|
DEBILATA PANYANG
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072762
|
|
MRS DEBILATA PANYANG
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-008-014/99
(Bilmukh)
|
0410009000NRG23111020220290892
|
12/10/2022
|
Dipali Panyang
|
0410009WL016403
|
Dipali Panyang
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072764
|
|
MISS DIPALI PANYANG
|
()
|
|
123
|
GHILAMARA
|
AS-10-009-008-015/114
(Bilmukh)
|
0410009000NRG23111020220291026
|
12/10/2022
|
PRADIP DOLEY
|
0410009WL016441
|
PRADIP DOLEY
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
5625072756
|
|
MR PRADIP PEGU
|
()
|
|
124
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23111020220291068
|
12/10/2022
|
BIDYESWAR MILI
|
0410009WL016447
|
BIDYESWAR MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072745
|
|
MR BIDDHESBAR MILI
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23111020220291069
|
12/10/2022
|
PULAI MILI
|
0410009WL016447
|
PULAI MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072744
|
|
MRS TULYA MILI
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-008-015/80
(Bilmukh)
|
0410009000NRG23111020220290920
|
12/10/2022
|
JAYANTA KUMAR DOLEY
|
0410009WL016407
|
JAYANTA KUMAR DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072746
|
|
MR JAYANTA DOLEY
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-008-015/84
(Bilmukh)
|
0410009000NRG23111020220291024
|
12/10/2022
|
JIBAN PEGU
|
0410009WL016439
|
JIBAN PEGU
|
00415
|
SBIN0016936
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625072747
|
|
MR JIBAN PEGU
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-008-016/106
(Bilmukh)
|
0410009000NRG23111020220290867
|
12/10/2022
|
BANIKANTA DOLEY
|
0410009WL016401
|
BANIKANTA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072737
|
|
MR BANIKANTA DOLEY
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG23111020220290881
|
12/10/2022
|
PRIJAKANTA DOLEY
|
0410009WL016402
|
PRIJAKANTA DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072751
|
|
MR PRIJAKANTA DOLEY
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG23111020220290880
|
12/10/2022
|
TARA PATIR DOLEY
|
0410009WL016402
|
TARA PATIR DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072752
|
|
MRS TARA PATIR DOLEY
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-008-016/60
(Bilmukh)
|
0410009000NRG23111020220290869
|
12/10/2022
|
Jagat Medak
|
0410009WL016401
|
Jagat Medak
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072758
|
|
MR JAGAT MEDAK
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-008-016/82
(Bilmukh)
|
0410009000NRG23111020220290872
|
12/10/2022
|
Bibekananda Panang
|
0410009WL016401
|
Bibekananda Panang
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072759
|
|
MR BIBEKANANDA PANANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
|
133
|
GHILAMARA
|
AS-10-009-008-001/61
(Bilmukh)
|
0410009000NRG23111020220290851
|
12/10/2022
|
Sri Girish Gogoi
|
0410009WL016400
|
Sri Girish Gogoi
|
00462
|
UCBA0001049
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625072760
|
|
GIRISH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284189
|
284189
|
|
|
|
|
|
|
|