|
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
|
TENGAKHAT
|
AS-17-012-001-009/345
(BHADOI)
|
0417012000NRG23021120220144947
|
03/11/2022
|
RUBI GOGOI
|
0417012WL014499
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601715
|
|
RUBI GOGOI
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-007-002/96
(Kheremia)
|
0417012000NRG23021120220145396
|
03/11/2022
|
BICHITRA CHUTIA
|
0417012WL014565
|
BICHITRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601686
|
|
BICHITRA CHUTIA
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-007-005/129
(Kheremia)
|
0417012000NRG23021120220145436
|
03/11/2022
|
Dilip Garh
|
0417012WL014568
|
Dilip Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601665
|
|
Dilip Garh
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-007-005/129
(Kheremia)
|
0417012000NRG23021120220145437
|
03/11/2022
|
PALI GARH
|
0417012WL014568
|
PALI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601666
|
|
PALI GARH
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-007-005/140
(Kheremia)
|
0417012000NRG23021120220145438
|
03/11/2022
|
HASINA BEGUM
|
0417012WL014568
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601693
|
|
HASINA BEGUM
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-007-005/140
(Kheremia)
|
0417012000NRG23021120220145439
|
03/11/2022
|
SUKUR UDDIN ALI
|
0417012WL014568
|
SUKUR UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601682
|
|
SUKUR UDDIN ALI
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-007-005/151
(Kheremia)
|
0417012000NRG23021120220145359
|
03/11/2022
|
SANTA UPADHYAI
|
0417012WL014561
|
SANTA UPADHYAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601671
|
|
SANTA UPADHYAI
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-007-005/165
(Kheremia)
|
0417012000NRG23021120220145397
|
03/11/2022
|
Narayan Sharma
|
0417012WL014565
|
Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601663
|
|
Narayan Sharma
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-007-005/191
(Kheremia)
|
0417012000NRG23021120220145360
|
03/11/2022
|
MINA SHARMA
|
0417012WL014561
|
MINA SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601718
|
|
MINA SHARMA
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-007-005/191
(Kheremia)
|
0417012000NRG23021120220145361
|
03/11/2022
|
NETRA SHARMA
|
0417012WL014561
|
NETRA SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601647
|
|
NETRA SHARMA
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-007-005/20
(Kheremia)
|
0417012000NRG23021120220145399
|
03/11/2022
|
MANJU DEVI SHARMA
|
0417012WL014565
|
MANJU DEVI SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601692
|
|
MANJU DEVI SHARMA
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-007-005/206
(Kheremia)
|
0417012000NRG23021120220145362
|
03/11/2022
|
UTTAM BAHADUR CHETRY
|
0417012WL014561
|
UTTAM BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601649
|
|
UTTAM BAHADUR CHETRY
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-007-005/21
(Kheremia)
|
0417012000NRG23021120220145376
|
03/11/2022
|
RSMINA BEGUM
|
0417012WL014562
|
RSMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601702
|
|
RSMINA BEGUM
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-007-005/252-A
(Kheremia)
|
0417012000NRG23021120220145401
|
03/11/2022
|
Bhesh Kumari Sharma
|
0417012WL014565
|
Bhesh Kumari Sharma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601652
|
|
Bhesh Kumari Sharma
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-007-005/252-A
(Kheremia)
|
0417012000NRG23021120220145400
|
03/11/2022
|
RUHIT SHARMA
|
0417012WL014565
|
RUHIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601654
|
|
RUHIT SHARMA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-007-005/279
(Kheremia)
|
0417012000NRG23021120220145351
|
03/11/2022
|
MONIKA DEY
|
0417012WL014560
|
MONIKA DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907601669
|
|
MONIKA DEY
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-007-005/425
(Kheremia)
|
0417012000NRG23021120220145353
|
03/11/2022
|
CHAMINA BEGUM
|
0417012WL014560
|
CHAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601701
|
|
CHAMINA BEGUM
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-007-005/425
(Kheremia)
|
0417012000NRG23021120220145352
|
03/11/2022
|
INUS ALI
|
0417012WL014560
|
INUS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601690
|
|
INUS ALI
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-007-005/60
(Kheremia)
|
0417012000NRG23021120220145355
|
03/11/2022
|
CHITRARAN DHAR
|
0417012WL014560
|
CHITRARAN DHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907601672
|
|
CHITRARAN DHAR
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-007-005/67
(Kheremia)
|
0417012000NRG23021120220145356
|
03/11/2022
|
JAYANTI DEY
|
0417012WL014560
|
JAYANTI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601651
|
|
JAYANTI DEY
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-007-006/114
(Kheremia)
|
0417012000NRG23021120220145404
|
03/11/2022
|
GITIMONI SAIKIA
|
0417012WL014565
|
GITIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601688
|
|
GITIMONI SAIKIA
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-007-006/114
(Kheremia)
|
0417012000NRG23021120220145402
|
03/11/2022
|
HEMI SAIKIA
|
0417012WL014565
|
HEMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601697
|
|
HEMI SAIKIA
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-007-006/114
(Kheremia)
|
0417012000NRG23021120220145403
|
03/11/2022
|
MONIKA SAIKIA
|
0417012WL014565
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601687
|
|
MONIKA SAIKIA
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-007-006/130
(Kheremia)
|
0417012000NRG23021120220145357
|
03/11/2022
|
KANGKAN BARUAH
|
0417012WL014560
|
KANGKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601717
|
|
KANGKAN BARUAH
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-007-006/151
(Kheremia)
|
0417012000NRG23021120220145411
|
03/11/2022
|
Hemee Sonowal
|
0417012WL014566
|
Hemee Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601680
|
|
Hemee Sonowal
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-007-006/151
(Kheremia)
|
0417012000NRG23021120220145410
|
03/11/2022
|
SURJIT SONOWAL
|
0417012WL014566
|
SURJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601657
|
|
SURJIT SONOWAL
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-007-006/151-A
(Kheremia)
|
0417012000NRG23021120220145413
|
03/11/2022
|
Smti Swagota Sonowal
|
0417012WL014566
|
Smti Swagota Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601691
|
|
Smti Swagota Sonowal
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-007-006/151-A
(Kheremia)
|
0417012000NRG23021120220145412
|
03/11/2022
|
SRABAN SONOWAL
|
0417012WL014566
|
SRABAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601650
|
|
SRABAN SONOWAL
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-007-006/17
(Kheremia)
|
0417012000NRG23021120220145405
|
03/11/2022
|
JANTI CHUTIA
|
0417012WL014565
|
JANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601675
|
|
JANTI CHUTIA
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-007-007/14-A
(Kheremia)
|
0417012000NRG23021120220145440
|
03/11/2022
|
NEHRU KOHAR
|
0417012WL014568
|
NEHRU KOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601655
|
|
NEHRU KOHAR
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-007-007/14-A
(Kheremia)
|
0417012000NRG23021120220145442
|
03/11/2022
|
RITA KAHAR
|
0417012WL014568
|
RITA KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601694
|
|
RITA KAHAR
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-007-007/177
(Kheremia)
|
0417012000NRG23021120220145378
|
03/11/2022
|
Narayan Sona
|
0417012WL014562
|
Narayan Sona
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601683
|
|
Narayan Sona
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-007-007/19-A
(Kheremia)
|
0417012000NRG23021120220145443
|
03/11/2022
|
SHINAKI KAHAR
|
0417012WL014568
|
SHINAKI KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601668
|
|
SHINAKI KAHAR
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-007-007/20-A
(Kheremia)
|
0417012000NRG23021120220145445
|
03/11/2022
|
SANJU KAHAR
|
0417012WL014568
|
SANJU KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601696
|
|
SANJU KAHAR
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-007-007/20-A
(Kheremia)
|
0417012000NRG23021120220145444
|
03/11/2022
|
Sankar Kahar
|
0417012WL014568
|
Sankar Kahar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601667
|
|
Sankar Kahar
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-007-007/35-A
(Kheremia)
|
0417012000NRG23021120220145415
|
03/11/2022
|
Faguni Tanti
|
0417012WL014566
|
Faguni Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601670
|
|
Faguni Tanti
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-007-007/35-A
(Kheremia)
|
0417012000NRG23021120220145416
|
03/11/2022
|
MANJIBON TANTI
|
0417012WL014566
|
MANJIBON TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601689
|
|
MANJIBON TANTI
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-007-007/35-A
(Kheremia)
|
0417012000NRG23021120220145417
|
03/11/2022
|
NIKITA TANTI
|
0417012WL014566
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601684
|
|
NIKITA TANTI
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-007-007/37
(Kheremia)
|
0417012000NRG23021120220145379
|
03/11/2022
|
PANCHAMI SUNA
|
0417012WL014562
|
PANCHAMI SUNA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601681
|
|
PANCHAMI SUNA
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-007-008/150
(Kheremia)
|
0417012000NRG23021120220145425
|
03/11/2022
|
RAMJAN HUSSAIN
|
0417012WL014567
|
RAMJAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601695
|
|
RAMJAN HUSSAIN
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-007-008/150
(Kheremia)
|
0417012000NRG23021120220145424
|
03/11/2022
|
SAMIRUN NESHA
|
0417012WL014567
|
SAMIRUN NESHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601662
|
|
SAMIRUN NESHA
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-007-008/218
(Kheremia)
|
0417012000NRG23021120220145418
|
03/11/2022
|
MONUHAR SHARMA
|
0417012WL014566
|
MONUHAR SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601648
|
|
MONUHAR SHARMA
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-007-008/95
(Kheremia)
|
0417012000NRG23021120220145428
|
03/11/2022
|
YASMIN KHATOON
|
0417012WL014567
|
YASMIN KHATOON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601661
|
|
YASMIN KHATOON
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-007-011/1-A
(Kheremia)
|
0417012000NRG23021120220145366
|
03/11/2022
|
ASIYA BEGUM
|
0417012WL014561
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601703
|
|
ASIYA BEGUM
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-007-011/1-A
(Kheremia)
|
0417012000NRG23021120220145365
|
03/11/2022
|
MUTLIP MIYA
|
0417012WL014561
|
MUTLIP MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601685
|
|
MUTLIP MIYA
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-007-011/139
(Kheremia)
|
0417012000NRG23021120220145407
|
03/11/2022
|
MAGDALI MARKI
|
0417012WL014565
|
MAGDALI MARKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601699
|
|
MAGDALI MARKI
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-007-012/183-B
(Kheremia)
|
0417012000NRG23021120220145453
|
03/11/2022
|
LAKHESWARI TANTI
|
0417012WL014569
|
LAKHESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601653
|
|
LAKHESWARI TANTI
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-007-012/184
(Kheremia)
|
0417012000NRG23021120220145455
|
03/11/2022
|
MANJITA PARESH
|
0417012WL014569
|
MANJITA PARESH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601698
|
|
MANJITA PARESH
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-007-012/184
(Kheremia)
|
0417012000NRG23021120220145454
|
03/11/2022
|
SABITRI TANTI
|
0417012WL014569
|
SABITRI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601660
|
|
SABITRI TANTI
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-007-012/185
(Kheremia)
|
0417012000NRG23021120220145456
|
03/11/2022
|
Bishnu Tanti
|
0417012WL014569
|
Bishnu Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601677
|
|
Bishnu Tanti
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-007-012/189-A
(Kheremia)
|
0417012000NRG23021120220145430
|
03/11/2022
|
Asha Tanti
|
0417012WL014567
|
Asha Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601679
|
|
Asha Tanti
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-007-012/228
(Kheremia)
|
0417012000NRG23021120220145380
|
03/11/2022
|
SUKURMONI TANTI
|
0417012WL014562
|
SUKURMONI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601673
|
|
SUKURMONI TANTI
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-007-012/232
(Kheremia)
|
0417012000NRG23021120220145420
|
03/11/2022
|
Sakila Tanti
|
0417012WL014566
|
Sakila Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601719
|
|
Sakila Tanti
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-007-012/241
(Kheremia)
|
0417012000NRG23021120220145457
|
03/11/2022
|
Susila Tanti
|
0417012WL014569
|
Susila Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601676
|
|
Susila Tanti
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-007-012/245
(Kheremia)
|
0417012000NRG23021120220145432
|
03/11/2022
|
Sumitra Profulla
|
0417012WL014567
|
Sumitra Profulla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601674
|
|
Sumitra Profulla
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-007-012/249
(Kheremia)
|
0417012000NRG23021120220145421
|
03/11/2022
|
NEPAL TANTI
|
0417012WL014566
|
NEPAL TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601656
|
|
NEPAL TANTI
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-007-012/26-A
(Kheremia)
|
0417012000NRG23021120220145408
|
03/11/2022
|
Sameswar Kishan
|
0417012WL014565
|
Sameswar Kishan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601664
|
|
Sameswar Kishan
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-007-012/42
(Kheremia)
|
0417012000NRG23021120220145446
|
03/11/2022
|
Sumitra Antoni
|
0417012WL014568
|
Sumitra Antoni
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601659
|
|
Sumitra Antoni
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-007-012/59-A
(Kheremia)
|
0417012000NRG23021120220145459
|
03/11/2022
|
PURAN SUNA
|
0417012WL014569
|
PURAN SUNA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601658
|
|
PURAN SUNA
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-007-012/671
(Kheremia)
|
0417012000NRG23021120220145462
|
03/11/2022
|
CHANCHALA TANTI
|
0417012WL014569
|
CHANCHALA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601700
|
|
CHANCHALA TANTI
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-007-012/86
(Kheremia)
|
0417012000NRG23021120220145465
|
03/11/2022
|
Tulsi Tanti
|
0417012WL014569
|
Tulsi Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601678
|
|
Tulsi Tanti
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-009-003/45
(Kathalguri)
|
0417012000NRG23021120220144977
|
03/11/2022
|
RENUKA MURAH
|
0417012WL014503
|
RENUKA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601716
|
|
RENUKA MURAH
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-010-002/194
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145545
|
03/11/2022
|
PURNIMA BORGOHAIN
|
0417012WL014580
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601632
|
|
PURNIMA BORGOHAIN
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-010-002/6
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145546
|
03/11/2022
|
JULI HAZARIKA
|
0417012WL014580
|
JULI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601637
|
|
JULI HAZARIKA
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-010-004/83-B
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145551
|
03/11/2022
|
NISI BORSAIKIA
|
0417012WL014581
|
NISI BORSAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601640
|
|
NISI BORSAIKIA
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-010-004/83-B
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145550
|
03/11/2022
|
PABITRA RAJKHUWA
|
0417012WL014581
|
PABITRA RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601638
|
|
PABITRA RAJKHUWA
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-010-008/104
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145549
|
03/11/2022
|
DILIP KISHAN
|
0417012WL014580
|
DILIP KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601641
|
|
DILIP KISHAN
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-010-008/18
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145386
|
03/11/2022
|
NUN KISHAN
|
0417012WL014563
|
NUN KISHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601631
|
|
NUN KISHAN
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-010-010/16
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145556
|
03/11/2022
|
SRI LUHIT BORUAH
|
0417012WL014581
|
SRI LUHIT BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601630
|
|
SRI LUHIT BORUAH
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-010-010/9
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145390
|
03/11/2022
|
PUNIMA SAIKIA
|
0417012WL014563
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601636
|
|
PUNIMA SAIKIA
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-011-003/75
(Tengakhat)
|
0417012000NRG23011120220144840
|
03/11/2022
|
REKHA GOGOI
|
0417012WL014475
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601644
|
|
REKHA GOGOI
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-011-003/75
(Tengakhat)
|
0417012000NRG23011120220144841
|
03/11/2022
|
UREKHA GOGOI
|
0417012WL014475
|
UREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601645
|
|
UREKHA GOGOI
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-011-006/256
(Tengakhat)
|
0417012000NRG23011120220144850
|
03/11/2022
|
KAJAL DEVI
|
0417012WL014476
|
KAJAL DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601643
|
|
KAJAL DEVI
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-011-006/92-A
(Tengakhat)
|
0417012000NRG23011120220144826
|
03/11/2022
|
RUBI SAIKIA
|
0417012WL014473
|
RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601634
|
|
RUBI SAIKIA
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-011-008/134
(Tengakhat)
|
0417012000NRG23011120220144844
|
03/11/2022
|
NAJMA BEGUM
|
0417012WL014475
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601635
|
|
NAJMA BEGUM
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-011-008/238
(Tengakhat)
|
0417012000NRG23011120220144845
|
03/11/2022
|
SOHIDUL HAQUE
|
0417012WL014475
|
SOHIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601646
|
|
SOHIDUL HAQUE
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-011-008/270
(Tengakhat)
|
0417012000NRG23011120220144827
|
03/11/2022
|
SATYABATI CHAMUAH
|
0417012WL014473
|
SATYABATI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601642
|
|
SATYABATI CHAMUAH
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-011-011/89
(Tengakhat)
|
0417012000NRG23011120220144828
|
03/11/2022
|
ANJALI MAJHI
|
0417012WL014473
|
ANJALI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601633
|
|
ANJALI MAJHI
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-011-014/12
(Tengakhat)
|
0417012000NRG23011120220144833
|
03/11/2022
|
SUTU SINGH
|
0417012WL014474
|
SUTU SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601629
|
|
SUTU SINGH
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-011-014/30
(Tengakhat)
|
0417012000NRG23011120220144836
|
03/11/2022
|
MONUJ KAHAR
|
0417012WL014474
|
MONUJ KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601639
|
|
MONUJ KAHAR
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-011-014/30
(Tengakhat)
|
0417012000NRG23011120220144835
|
03/11/2022
|
PADMA KAHAR
|
0417012WL014474
|
PADMA KAHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601628
|
|
PADMA KAHAR
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-012-004/150
(Naoholia)
|
0417012000NRG23021120220145180
|
03/11/2022
|
DURGA CHAUHAN
|
0417012WL014534
|
DURGA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601708
|
|
DURGA CHAUHAN
|
()
|
|
83
|
TENGAKHAT
|
AS-17-012-012-009/17
(Naoholia)
|
0417012000NRG23021120220145558
|
03/11/2022
|
NIZARA GOGOI
|
0417012WL014582
|
NIZARA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601712
|
|
NIZARA GOGOI
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-012-009/4-A
(Naoholia)
|
0417012000NRG23021120220144984
|
03/11/2022
|
NIJU GOGOI
|
0417012WL014505
|
NIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601709
|
|
NIJU GOGOI
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-012-009/4-A
(Naoholia)
|
0417012000NRG23021120220145559
|
03/11/2022
|
ROBINDRA GOGOI
|
0417012WL014582
|
ROBINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601704
|
|
ROBINDRA GOGOI
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-012-009/47
(Naoholia)
|
0417012000NRG23021120220145012
|
03/11/2022
|
HIREN GOGOI
|
0417012WL014510
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601705
|
|
HIREN GOGOI
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-012-009/63
(Naoholia)
|
0417012000NRG23021120220144986
|
03/11/2022
|
JURI CHETIA GOGOI
|
0417012WL014505
|
JURI CHETIA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601707
|
|
JURI CHETIA GOGOI
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-012-009/688
(Naoholia)
|
0417012000NRG23021120220145560
|
03/11/2022
|
KABITA BORAH
|
0417012WL014582
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601710
|
|
KABITA BORAH
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-012-009/688
(Naoholia)
|
0417012000NRG23021120220145013
|
03/11/2022
|
RAMEN BORAH
|
0417012WL014510
|
RAMEN BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601706
|
|
RAMEN BORAH
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-012-013/23
(Naoholia)
|
0417012000NRG23021120220144994
|
03/11/2022
|
RAM KRISHNA BONIYA
|
0417012WL014507
|
RAM KRISHNA BONIYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601713
|
|
RAM KRISHNA BONIYA
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-012-013/40
(Naoholia)
|
0417012000NRG23021120220144995
|
03/11/2022
|
MONIKA DAS
|
0417012WL014507
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601714
|
|
MONIKA DAS
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-012-013/9
(Naoholia)
|
0417012000NRG23021120220144997
|
03/11/2022
|
REBOTI DAS
|
0417012WL014507
|
REBOTI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601711
|
|
REBOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190070
|
190070
|
|
|
|
|
|
|
|
|
93
|
TENGAKHAT
|
AS-17-012-011-006/92-A
(Tengakhat)
|
0417012000NRG23011120220144825
|
03/11/2022
|
KAMAL SAIKIA
|
0417012WL014473
|
KAMAL SAIKIA
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601585
|
|
KAMAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
TENGAKHAT
|
AS-17-012-001-009/345
(BHADOI)
|
0417012000NRG23021120220144946
|
03/11/2022
|
SHARAT GOGOI
|
0417012WL014499
|
SHARAT GOGOI
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601586
|
|
SHARAT GOGOI
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-009-003/152
(Kathalguri)
|
0417012000NRG23021120220144976
|
03/11/2022
|
RUMA DAS
|
0417012WL014503
|
RUMA DAS
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601587
|
|
RUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
96
|
TENGAKHAT
|
AS-17-012-012-019/11
(Naoholia)
|
0417012000NRG23021120220145563
|
03/11/2022
|
AMARIKA MURA
|
0417012WL014582
|
AMARIKA MURA
|
00051
|
MAHB0001724
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601602
|
|
AMARIKA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
97
|
TENGAKHAT
|
AS-17-012-007-008/73
(Kheremia)
|
0417012000NRG23021120220145364
|
03/11/2022
|
ASHRITA TOPNO
|
0417012WL014561
|
ASHRITA TOPNO
|
00089
|
CBIN0282307
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601588
|
|
ASHRITA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
TENGAKHAT
|
AS-17-012-012-009/4-B
(Naoholia)
|
0417012000NRG23021120220145011
|
03/11/2022
|
DIPU GOGOI
|
0417012WL014510
|
DIPU GOGOI
|
00089
|
CBIN0283589
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601589
|
|
DIPU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
99
|
TENGAKHAT
|
AS-17-012-012-016/241
(Naoholia)
|
0417012000NRG23021120220144988
|
03/11/2022
|
TERESA SAMADH
|
0417012WL014505
|
TERESA SAMADH
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601590
|
|
TERESA SAMADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
100
|
TENGAKHAT
|
AS-17-012-007-012/256
(Kheremia)
|
0417012000NRG23021120220145434
|
03/11/2022
|
BABAI SOBOR
|
0417012WL014567
|
BABAI SOBOR
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601591
|
|
BABAI SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
TENGAKHAT
|
AS-17-012-006-005/425
(TIPLING)
|
0417012000NRG23031120220145860
|
03/11/2022
|
KRISHNA ALEY
|
0417012WL014634
|
KRISHNA ALEY
|
00176
|
IDIB000D674
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601592
|
|
KRISHNA ALEY
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-007-012/432
(Kheremia)
|
0417012000NRG23021120220145449
|
03/11/2022
|
SEKENDRA BALARAM
|
0417012WL014568
|
SEKENDRA BALARAM
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601593
|
|
SEKENDRA BALARAM
|
()
|
|
103
|
TENGAKHAT
|
AS-17-012-007-012/9
(Kheremia)
|
0417012000NRG23021120220145435
|
03/11/2022
|
RUPABATI CHAMU
|
0417012WL014567
|
RUPABATI CHAMU
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601594
|
|
RUPABATI CHAMU
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-012-019/11
(Naoholia)
|
0417012000NRG23021120220145564
|
03/11/2022
|
SARIKA SOHON
|
0417012WL014582
|
SARIKA SOHON
|
00176
|
IDIB000D674
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601595
|
|
SARIKA SOHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
TENGAKHAT
|
AS-17-012-009-003/126
(Kathalguri)
|
0417012000NRG23021120220144974
|
03/11/2022
|
ASHOK SINGH
|
0417012WL014503
|
ASHOK SINGH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601597
|
|
ASHOK SINGH
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-009-003/152
(Kathalguri)
|
0417012000NRG23021120220144975
|
03/11/2022
|
DIPAK DAS
|
0417012WL014503
|
DIPAK DAS
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601600
|
|
DIPAK DAS
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-009-008/15
(Kathalguri)
|
0417012000NRG23021120220144978
|
03/11/2022
|
PARISMITA RAJKONWAR
|
0417012WL014503
|
PARISMITA RAJKONWAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601599
|
|
PARISMITA RAJKONWAR
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-009-014/66
(Kathalguri)
|
0417012000NRG23021120220144979
|
03/11/2022
|
BHABEN SONOWAL
|
0417012WL014503
|
BHABEN SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601596
|
|
BHABEN SONOWAL
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-009-014/78
(Kathalguri)
|
0417012000NRG23021120220144980
|
03/11/2022
|
MONDIRA GOGOI
|
0417012WL014503
|
MONDIRA GOGOI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601598
|
|
MONDIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
110
|
TENGAKHAT
|
AS-17-012-012-013/47
(Naoholia)
|
0417012000NRG23021120220144996
|
03/11/2022
|
RAJESH DAS
|
0417012WL014507
|
RAJESH DAS
|
00177
|
IOBA0001959
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601601
|
|
RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
111
|
TENGAKHAT
|
AS-17-012-006-005/415
(TIPLING)
|
0417012000NRG23031120220145859
|
03/11/2022
|
KARAN MAJHI
|
0417012WL014634
|
KARAN MAJHI
|
00354
|
PUNB0001620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907601603
|
|
KARAN MAJHI
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-012-012/256
(Naoholia)
|
0417012000NRG23021120220145181
|
03/11/2022
|
ASHA MAJHI
|
0417012WL014534
|
ASHA MAJHI
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601605
|
|
ASHA MAJHI
|
()
|
|
113
|
TENGAKHAT
|
AS-17-012-012-012/321
(Naoholia)
|
0417012000NRG23021120220145182
|
03/11/2022
|
SANJEET KERKATTA
|
0417012WL014534
|
SANJEET KERKATTA
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601604
|
|
SANJEET KERKATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
114
|
TENGAKHAT
|
AS-17-012-007-005/103
(Kheremia)
|
0417012000NRG23021120220145373
|
03/11/2022
|
Mamata Das
|
0417012WL014562
|
Mamata Das
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601616
|
|
Mamata Das
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-007-005/111
(Kheremia)
|
0417012000NRG23021120220145374
|
03/11/2022
|
Mr. Ranjit Das
|
0417012WL014562
|
Mr. Ranjit Das
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601606
|
|
Mr. Ranjit Das
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-007-005/20
(Kheremia)
|
0417012000NRG23021120220145398
|
03/11/2022
|
Nabin Sharma
|
0417012WL014565
|
Nabin Sharma
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601622
|
|
Nabin Sharma
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-007-005/21
(Kheremia)
|
0417012000NRG23021120220145375
|
03/11/2022
|
RAFIK ALI
|
0417012WL014562
|
RAFIK ALI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601608
|
|
RAFIK ALI
|
()
|
|
118
|
TENGAKHAT
|
AS-17-012-007-005/263-A
(Kheremia)
|
0417012000NRG23021120220145349
|
03/11/2022
|
KALPANA TALUKDAR
|
0417012WL014560
|
KALPANA TALUKDAR
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601609
|
|
KALPANA TALUKDAR
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-007-005/263-A
(Kheremia)
|
0417012000NRG23021120220145350
|
03/11/2022
|
SOMIT TALUKDAR
|
0417012WL014560
|
SOMIT TALUKDAR
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601625
|
|
SOMIT TALUKDAR
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-007-005/425
(Kheremia)
|
0417012000NRG23021120220145354
|
03/11/2022
|
EGBAL ALI
|
0417012WL014560
|
EGBAL ALI
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907601626
|
|
EGBAL ALI
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-007-007/14-A
(Kheremia)
|
0417012000NRG23021120220145441
|
03/11/2022
|
Smti Kesh Kahar
|
0417012WL014568
|
Smti Kesh Kahar
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601611
|
|
Smti Kesh Kahar
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-007-008/95
(Kheremia)
|
0417012000NRG23021120220145426
|
03/11/2022
|
JAVED AKHTAR
|
0417012WL014567
|
JAVED AKHTAR
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601607
|
|
JAVED AKHTAR
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-007-008/95
(Kheremia)
|
0417012000NRG23021120220145429
|
03/11/2022
|
JUNED AKHTER
|
0417012WL014567
|
JUNED AKHTER
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601627
|
|
JUNED AKHTER
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-007-011/140
(Kheremia)
|
0417012000NRG23021120220145367
|
03/11/2022
|
FLORA KALAHANDI
|
0417012WL014561
|
FLORA KALAHANDI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601623
|
|
FLORA KALAHANDI
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-007-011/140
(Kheremia)
|
0417012000NRG23021120220145368
|
03/11/2022
|
JERAL KALAHANDI
|
0417012WL014561
|
JERAL KALAHANDI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601618
|
|
JERAL KALAHANDI
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-007-012/18
(Kheremia)
|
0417012000NRG23021120220145452
|
03/11/2022
|
BASANTI TANTI
|
0417012WL014569
|
BASANTI TANTI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601613
|
|
BASANTI TANTI
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-007-012/214
(Kheremia)
|
0417012000NRG23021120220145369
|
03/11/2022
|
Sham Tanti
|
0417012WL014561
|
Sham Tanti
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601620
|
|
Sham Tanti
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-007-012/230
(Kheremia)
|
0417012000NRG23021120220145419
|
03/11/2022
|
Kamini Tanti
|
0417012WL014566
|
Kamini Tanti
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601614
|
|
Kamini Tanti
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-007-012/241
(Kheremia)
|
0417012000NRG23021120220145458
|
03/11/2022
|
JUNU DEEP
|
0417012WL014569
|
JUNU DEEP
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601617
|
|
JUNU DEEP
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-007-012/256
(Kheremia)
|
0417012000NRG23021120220145433
|
03/11/2022
|
Sunil Sobor
|
0417012WL014567
|
Sunil Sobor
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601612
|
|
Sunil Sobor
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-007-012/26-A
(Kheremia)
|
0417012000NRG23021120220145409
|
03/11/2022
|
Subina Kishan
|
0417012WL014565
|
Subina Kishan
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601615
|
|
Subina Kishan
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-007-012/42
(Kheremia)
|
0417012000NRG23021120220145447
|
03/11/2022
|
Anthony Kharia
|
0417012WL014568
|
Anthony Kharia
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601619
|
|
Anthony Kharia
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-007-012/432
(Kheremia)
|
0417012000NRG23021120220145448
|
03/11/2022
|
DEYBAKI TANTI
|
0417012WL014568
|
DEYBAKI TANTI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601621
|
|
DEYBAKI TANTI
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-007-012/485
(Kheremia)
|
0417012000NRG23021120220145422
|
03/11/2022
|
Sahanti Basanti
|
0417012WL014566
|
Sahanti Basanti
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601610
|
|
Sahanti Basanti
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-007-012/620
(Kheremia)
|
0417012000NRG23021120220145461
|
03/11/2022
|
JUSNA JONEK
|
0417012WL014569
|
JUSNA JONEK
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601624
|
|
JUSNA JONEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
136
|
TENGAKHAT
|
AS-17-012-010-010/16
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145557
|
03/11/2022
|
RUNU SONOWAL BORAH
|
0417012WL014581
|
RUNU SONOWAL BORAH
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601720
|
|
MRS RUNU SONOWAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
137
|
TENGAKHAT
|
AS-17-012-007-005/411
(Kheremia)
|
0417012000NRG23021120220145377
|
03/11/2022
|
KRISHNA DAS
|
0417012WL014562
|
KRISHNA DAS
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601722
|
|
MR KRISHNA DAS
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-007-008/73
(Kheremia)
|
0417012000NRG23021120220145363
|
03/11/2022
|
DINESH KALAHANDI
|
0417012WL014561
|
DINESH KALAHANDI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601727
|
|
MR DINESH KALAHANDI
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-007-012/214
(Kheremia)
|
0417012000NRG23021120220145370
|
03/11/2022
|
BAKHANTI SHYAM
|
0417012WL014561
|
BAKHANTI SHYAM
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601734
|
|
MRS BAKHANTI SHYAM
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-007-012/228
(Kheremia)
|
0417012000NRG23021120220145381
|
03/11/2022
|
MAMONI TANTI
|
0417012WL014562
|
MAMONI TANTI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601739
|
|
MRS MAMONI TANTI
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-007-012/238
(Kheremia)
|
0417012000NRG23021120220145431
|
03/11/2022
|
TINAMONI BABURAM
|
0417012WL014567
|
TINAMONI BABURAM
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601738
|
|
MRS TINAMONI BABURAM
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-007-012/485
(Kheremia)
|
0417012000NRG23021120220145423
|
03/11/2022
|
PADMINI SOHADEV
|
0417012WL014566
|
PADMINI SOHADEV
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601733
|
|
MRS PADMINI SOHADEV
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-007-012/619
(Kheremia)
|
0417012000NRG23021120220145460
|
03/11/2022
|
SANJIB TANTI
|
0417012WL014569
|
SANJIB TANTI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601736
|
|
MR SANJIB TANTI
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-007-012/687
(Kheremia)
|
0417012000NRG23021120220145371
|
03/11/2022
|
SARBANANDA NAYAK
|
0417012WL014561
|
SARBANANDA NAYAK
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601730
|
|
MR SARBANANDANAYAK NAYAK
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-007-012/722
(Kheremia)
|
0417012000NRG23021120220145372
|
03/11/2022
|
JUGESH KARMAKAR
|
0417012WL014561
|
JUGESH KARMAKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601732
|
|
MR JUGESH KARMAKAR
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-007-012/734
(Kheremia)
|
0417012000NRG23021120220145463
|
03/11/2022
|
MANIK JAMUNA
|
0417012WL014569
|
MANIK JAMUNA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601737
|
|
MR MANIK JAMUNA
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-007-012/734
(Kheremia)
|
0417012000NRG23021120220145464
|
03/11/2022
|
SUMON KALOO
|
0417012WL014569
|
SUMON KALOO
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601735
|
|
MRS SUMON KALOO
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-007-012/745
(Kheremia)
|
0417012000NRG23021120220145451
|
03/11/2022
|
SHIVNATH TANTI
|
0417012WL014568
|
SHIVNATH TANTI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601740
|
|
MR SHIVNATH TANTI
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-007-012/747
(Kheremia)
|
0417012000NRG23021120220145358
|
03/11/2022
|
SABITA CHANDAN
|
0417012WL014560
|
SABITA CHANDAN
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601731
|
|
MRS SABITA CHANDAN
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-012-009/47
(Naoholia)
|
0417012000NRG23021120220144985
|
03/11/2022
|
MUNMI BORA GOGOI
|
0417012WL014505
|
MUNMI BORA GOGOI
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601723
|
|
MISS MUNMI BORAH
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-012-013/20
(Naoholia)
|
0417012000NRG23021120220145014
|
03/11/2022
|
BONTI DAS
|
0417012WL014510
|
BONTI DAS
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601726
|
|
MRS BONTI DAS
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-012-013/24
(Naoholia)
|
0417012000NRG23021120220145561
|
03/11/2022
|
BRIKUDAR DAS
|
0417012WL014582
|
BRIKUDAR DAS
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601721
|
|
MR BRIKUDAR DAS
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-012-013/24
(Naoholia)
|
0417012000NRG23021120220144987
|
03/11/2022
|
PRIYALATA DAS
|
0417012WL014505
|
PRIYALATA DAS
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601725
|
|
MRS PRIYOLATA DAS
|
()
|
|
154
|
TENGAKHAT
|
AS-17-012-012-013/24
(Naoholia)
|
0417012000NRG23021120220145015
|
03/11/2022
|
RADHA DAS
|
0417012WL014510
|
RADHA DAS
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601728
|
|
MISS RADHA DAS
|
()
|
|
155
|
TENGAKHAT
|
AS-17-012-012-013/9
(Naoholia)
|
0417012000NRG23021120220144998
|
03/11/2022
|
ANUKUMAR DAS
|
0417012WL014507
|
ANUKUMAR DAS
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601729
|
|
MR ANUKUMAR DAS
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-012-019/11
(Naoholia)
|
0417012000NRG23021120220145562
|
03/11/2022
|
HARUN KASAB
|
0417012WL014582
|
HARUN KASAB
|
00415
|
SBIN0002053
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907601724
|
|
MR HARUN KASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
157
|
TENGAKHAT
|
AS-17-012-007-006/17
(Kheremia)
|
0417012000NRG23021120220145406
|
03/11/2022
|
BONTI CHUTIA
|
0417012WL014565
|
BONTI CHUTIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601752
|
|
MRS BONTI CHUTIA
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-007-012/441
(Kheremia)
|
0417012000NRG23021120220145382
|
03/11/2022
|
MONI KOMBHU
|
0417012WL014562
|
MONI KOMBHU
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601754
|
|
MRS MONI KOMBHU
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-007-012/462
(Kheremia)
|
0417012000NRG23021120220145383
|
03/11/2022
|
YACHODA CHAMU
|
0417012WL014562
|
YACHODA CHAMU
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601755
|
|
MRS YACHODA CHAMU
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-007-012/526
(Kheremia)
|
0417012000NRG23021120220145450
|
03/11/2022
|
BINITA KHARIA
|
0417012WL014568
|
BINITA KHARIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601753
|
|
MRS BINITA KHARIA
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145389
|
03/11/2022
|
RAHIJUDDIN AHMED
|
0417012WL014563
|
RAHIJUDDIN AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601756
|
|
MR RAHIJUDDIN AHMED
|
()
|
|
162
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145388
|
03/11/2022
|
RAMIUDDIN ALI AHMED
|
0417012WL014563
|
RAMIUDDIN ALI AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601746
|
|
MR RAMIUDDIN ALI AHMED
|
()
|
|
163
|
TENGAKHAT
|
AS-17-012-011-003/75
(Tengakhat)
|
0417012000NRG23011120220144839
|
03/11/2022
|
Sanjib Gogoi
|
0417012WL014475
|
Sanjib Gogoi
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601748
|
|
MR SANJIB GOGOI
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-011-006/60
(Tengakhat)
|
0417012000NRG23011120220144843
|
03/11/2022
|
MEMO CHUTIA
|
0417012WL014475
|
MEMO CHUTIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601749
|
|
MRS MEM CHUTIA
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-011-006/91
(Tengakhat)
|
0417012000NRG23011120220144824
|
03/11/2022
|
GOURANGA SAIKIA
|
0417012WL014473
|
GOURANGA SAIKIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601750
|
|
MR GOURANGA SAIKIA
|
()
|
|
166
|
TENGAKHAT
|
AS-17-012-011-006/91
(Tengakhat)
|
0417012000NRG23011120220144823
|
03/11/2022
|
PUSPANJALI GOGOI SAIKIA
|
0417012WL014473
|
PUSPANJALI GOGOI SAIKIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601743
|
|
MRS PUSPANJALI GOGOI SAIKIA
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-011-013/11-A
(Tengakhat)
|
0417012000NRG23011120220144847
|
03/11/2022
|
JUNMONI GOGOI
|
0417012WL014475
|
JUNMONI GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601747
|
|
MRS JUNMONI GOGOI
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-011-013/217
(Tengakhat)
|
0417012000NRG23011120220144830
|
03/11/2022
|
MALEK AHMED
|
0417012WL014474
|
MALEK AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601751
|
|
MR MALEK AHMED
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-011-013/27-A
(Tengakhat)
|
0417012000NRG23011120220144831
|
03/11/2022
|
DIPIKA CHUTIA PHUKAN
|
0417012WL014474
|
DIPIKA CHUTIA PHUKAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601744
|
|
MRS DIPIKA CHUTIA PHUKAN
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-011-013/27-A
(Tengakhat)
|
0417012000NRG23011120220144832
|
03/11/2022
|
DURLOVE PHUKAN
|
0417012WL014474
|
DURLOVE PHUKAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601745
|
|
MR DURLOVE PHUKAN
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-011-013/93
(Tengakhat)
|
0417012000NRG23011120220144852
|
03/11/2022
|
JANAKI DEVI
|
0417012WL014476
|
JANAKI DEVI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601742
|
|
MRS JANKI DEVI
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-011-014/12
(Tengakhat)
|
0417012000NRG23011120220144834
|
03/11/2022
|
BHIM SINGH
|
0417012WL014474
|
BHIM SINGH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601741
|
|
MR BHIM SINGH
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-011-014/30
(Tengakhat)
|
0417012000NRG23011120220144837
|
03/11/2022
|
BIMALA CHETRI KAHAR
|
0417012WL014474
|
BIMALA CHETRI KAHAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601757
|
|
MRS BIMALA CHETRI KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
174
|
TENGAKHAT
|
AS-17-012-004-011/480
(DULIAJAN)
|
0417012000NRG23031120220145822
|
03/11/2022
|
LAKHI NAHA
|
0417012WL014623
|
LAKHI NAHA
|
00462
|
UCBA0000737
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907601758
|
|
LAKHI NAHA
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-007-007/297
(Kheremia)
|
0417012000NRG23021120220145414
|
03/11/2022
|
SOYTO TANTI
|
0417012WL014566
|
SOYTO TANTI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601759
|
|
SOYTO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
176
|
TENGAKHAT
|
AS-17-012-007-008/95
(Kheremia)
|
0417012000NRG23021120220145427
|
03/11/2022
|
SHAHA BUDDIN
|
0417012WL014567
|
SHAHA BUDDIN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601562
|
|
MD. SHAHA BUDDIN
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-010-002/130
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145543
|
03/11/2022
|
NARESWAR GOGOI
|
0417012WL014580
|
NARESWAR GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601571
|
|
NARESWAR GOGOI
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-010-002/194
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145544
|
03/11/2022
|
LOKHI BORGOHAIN
|
0417012WL014580
|
LOKHI BORGOHAIN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601566
|
|
LAKHI BORGOHIN
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-010-002/85-A
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145548
|
03/11/2022
|
DIPMOINA KONWAR
|
0417012WL014580
|
DIPMOINA KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601576
|
|
DIPMOINA KONWAR
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-010-002/85-A
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145547
|
03/11/2022
|
GHANAKANTI KONWAR
|
0417012WL014580
|
GHANAKANTI KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601573
|
|
GHANA KANTI KONWAR
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-010-006/120
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145552
|
03/11/2022
|
BICEN URANG
|
0417012WL014581
|
BICEN URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601568
|
|
BICHEN URANG
|
()
|
|
182
|
TENGAKHAT
|
AS-17-012-010-006/120
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145553
|
03/11/2022
|
SUKURMONI URANG
|
0417012WL014581
|
SUKURMONI URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601580
|
|
SUKURMONI URANG
|
()
|
|
183
|
TENGAKHAT
|
AS-17-012-010-007/13
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145391
|
03/11/2022
|
CHAMARI DHAN
|
0417012WL014564
|
CHAMARI DHAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601581
|
|
CHAMARI DHAN
|
()
|
|
184
|
TENGAKHAT
|
AS-17-012-010-007/194
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145384
|
03/11/2022
|
AMINA SINGH
|
0417012WL014563
|
AMINA SINGH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601572
|
|
AMINA SING
|
()
|
|
185
|
TENGAKHAT
|
AS-17-012-010-007/20
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145392
|
03/11/2022
|
FANIUS KUJUR
|
0417012WL014564
|
FANIUS KUJUR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601564
|
|
FANIUS KUJUR
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-010-007/30
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145385
|
03/11/2022
|
POITU HEMROM
|
0417012WL014563
|
POITU HEMROM
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601567
|
|
POITU HEMRAM
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-010-007/301
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145393
|
03/11/2022
|
ASHIN HASDA
|
0417012WL014564
|
ASHIN HASDA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601565
|
|
ASHIN HASDA
|
()
|
|
188
|
TENGAKHAT
|
AS-17-012-010-007/301
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145394
|
03/11/2022
|
ASSA HASDA
|
0417012WL014564
|
ASSA HASDA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601583
|
|
ASSA HASDA
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-010-007/37
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145395
|
03/11/2022
|
SULEKHA DHAN
|
0417012WL014564
|
SULEKHA DHAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601582
|
|
CHULEKHA DHAN
|
()
|
|
190
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145387
|
03/11/2022
|
ASSAR ALI AHMED
|
0417012WL014563
|
ASSAR ALI AHMED
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601761
|
|
ASSAR ALI AHMED
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-010-009/399
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145554
|
03/11/2022
|
GAJI BHENGRA
|
0417012WL014581
|
GAJI BHENGRA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601577
|
|
GAJI BHENGRA
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-010-009/399
(Nokhongia Hatibondha)
|
0417012000NRG23021120220145555
|
03/11/2022
|
MONJUMONI BHENGRA
|
0417012WL014581
|
MONJUMONI BHENGRA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601584
|
|
MONJUMONI BHENGRA
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-011-003/42-B
(Tengakhat)
|
0417012000NRG23011120220144822
|
03/11/2022
|
DIPAK GOGOI
|
0417012WL014473
|
DIPAK GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601575
|
|
DIPAK GOGOI
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-011-003/75
(Tengakhat)
|
0417012000NRG23011120220144838
|
03/11/2022
|
BUDHESWAR GOGOI
|
0417012WL014475
|
BUDHESWAR GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601569
|
|
BODHESWAR GOGOI
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-011-006/256
(Tengakhat)
|
0417012000NRG23011120220144849
|
03/11/2022
|
BIRENDRA SHAH
|
0417012WL014476
|
BIRENDRA SHAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601760
|
|
BIRENDRA SHAH
|
()
|
|
196
|
TENGAKHAT
|
AS-17-012-011-006/60
(Tengakhat)
|
0417012000NRG23011120220144842
|
03/11/2022
|
KULA CHUTIA
|
0417012WL014475
|
KULA CHUTIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601570
|
|
KULA CHUTIA
|
()
|
|
197
|
TENGAKHAT
|
AS-17-012-011-008/41-B
(Tengakhat)
|
0417012000NRG23011120220144829
|
03/11/2022
|
HAFIJAN AHMED
|
0417012WL014474
|
HAFIJAN AHMED
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601579
|
|
HAFIJAN AHMED
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-011-013/11-A
(Tengakhat)
|
0417012000NRG23011120220144846
|
03/11/2022
|
GIRIN GOGOI
|
0417012WL014475
|
GIRIN GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601563
|
|
GIRIN GOGOI
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-011-013/123
(Tengakhat)
|
0417012000NRG23011120220144851
|
03/11/2022
|
JURI BORDOLOI
|
0417012WL014476
|
JURI BORDOLOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601762
|
|
JURI BORDILOI
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-011-013/93
(Tengakhat)
|
0417012000NRG23011120220144853
|
03/11/2022
|
PRANJAL SAH
|
0417012WL014476
|
PRANJAL SAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601578
|
|
PRANJAL SAH
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-011-014/26-A
(Tengakhat)
|
0417012000NRG23011120220144848
|
03/11/2022
|
SUNMONI GORAIT
|
0417012WL014475
|
SUNMONI GORAIT
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907601574
|
|
SANMONI GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411742
|
411742
|
|
|
|
|
|
|
|