|
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-17-012-003-002/4
(DHARIA DIGHOLIA)
|
0417012000NRG23101020220131925
|
12/10/2022
|
PRASANTA SUNDIL
|
0417012WL012602
|
PRASANTA SUNDIL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064225
|
|
PRASANTA SUNDIL
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-003-008/100
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132613
|
12/10/2022
|
ARUNA KUJUR
|
0417012WL012797
|
ARUNA KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064227
|
|
ARUNA KUJUR
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-003-008/100
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132612
|
12/10/2022
|
SUNIL KUJUR
|
0417012WL012797
|
SUNIL KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064226
|
|
SUNIL KUJUR
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-003-008/115
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132615
|
12/10/2022
|
AJIT DAHANGA
|
0417012WL012797
|
AJIT DAHANGA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064234
|
|
AJIT DAHANGA
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-003-008/182
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132617
|
12/10/2022
|
MAIKEL KUJUR
|
0417012WL012797
|
MAIKEL KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064224
|
|
MAIKEL KUJUR
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-003-008/185
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132618
|
12/10/2022
|
SAMIR AREA
|
0417012WL012797
|
SAMIR AREA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064217
|
|
SAMIR AREA
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-003-008/190
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132619
|
12/10/2022
|
TINTUS KUJUR
|
0417012WL012797
|
TINTUS KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064216
|
|
TINTUS KUJUR
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-003-008/193
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132620
|
12/10/2022
|
MOHAN MURMU
|
0417012WL012797
|
MOHAN MURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064207
|
|
MOHAN MURMU
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-003-008/213
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132621
|
12/10/2022
|
RIMIS KUJUR
|
0417012WL012797
|
RIMIS KUJUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064233
|
|
RIMIS KUJUR
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-003-008/74
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132622
|
12/10/2022
|
LUKAS TIRKY
|
0417012WL012797
|
LUKAS TIRKY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064223
|
|
LUKAS TIRKY
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-011-003/27
(Tengakhat)
|
0417012000NRG23071020220131831
|
12/10/2022
|
SRI AJIT GOGOI
|
0417012WL012567
|
SRI AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064230
|
|
SRI AJIT GOGOI
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-011-003/58
(Tengakhat)
|
0417012000NRG23071020220131823
|
12/10/2022
|
DAMBARU CHAMUAH
|
0417012WL012566
|
DAMBARU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064197
|
|
DAMBARU CHAMUAH
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-011-003/58
(Tengakhat)
|
0417012000NRG23071020220131824
|
12/10/2022
|
INDIRA CHAMUAH
|
0417012WL012566
|
INDIRA CHAMUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064229
|
|
INDIRA CHAMUAH
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-011-003/76-B
(Tengakhat)
|
0417012000NRG23071020220131810
|
12/10/2022
|
MRS RUBULI GOGOI
|
0417012WL012564
|
MRS RUBULI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064191
|
|
MRS RUBULI GOGOI
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-011-006/152-B
(Tengakhat)
|
0417012000NRG23071020220131814
|
12/10/2022
|
MAFIJA BEGUM
|
0417012WL012565
|
MAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064211
|
|
MAFIJA BEGUM
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-011-008/106
(Tengakhat)
|
0417012000NRG23071020220131832
|
12/10/2022
|
KADIR AHMED
|
0417012WL012567
|
KADIR AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064221
|
|
KADIR AHMED
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-011-008/146-B
(Tengakhat)
|
0417012000NRG23071020220131817
|
12/10/2022
|
MEHRUN NISSA
|
0417012WL012565
|
MEHRUN NISSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064218
|
|
MEHRUN NISSA
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-011-009/69
(Tengakhat)
|
0417012000NRG23071020220131818
|
12/10/2022
|
PADMAKANTA HAZARIKA
|
0417012WL012565
|
PADMAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064195
|
|
PADMAKANTA HAZARIKA
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-011-013/83-A
(Tengakhat)
|
0417012000NRG23071020220131828
|
12/10/2022
|
BEDANTA CHUTIA
|
0417012WL012566
|
BEDANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064194
|
|
BEDANTA CHUTIA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-011-013/83-A
(Tengakhat)
|
0417012000NRG23071020220131829
|
12/10/2022
|
DIPALI CHUTIA
|
0417012WL012566
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064232
|
|
DIPALI CHUTIA
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-011-014/9
(Tengakhat)
|
0417012000NRG23071020220131813
|
12/10/2022
|
SABINA MAJHI
|
0417012WL012564
|
SABINA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064220
|
|
SABINA MAJHI
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-012-003/123
(Naoholia)
|
0417012000NRG23101020220132273
|
12/10/2022
|
KORON KONDHO
|
0417012WL012696
|
KORON KONDHO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064236
|
|
KORON KONDHO
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-012-003/166
(Naoholia)
|
0417012000NRG23101020220132274
|
12/10/2022
|
JANEK RAJGARH
|
0417012WL012696
|
JANEK RAJGARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064235
|
|
JANEK RAJGARH
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-014-004/17-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132591
|
12/10/2022
|
Nitul Das
|
0417012WL012795
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064228
|
|
Nitul Das
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-014-004/224
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132607
|
12/10/2022
|
TUTUMONI KONWAR CHETIA
|
0417012WL012796
|
TUTUMONI KONWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064209
|
|
TUTUMONI KONWAR CHETIA
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-014-004/30
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132594
|
12/10/2022
|
KOITA DAS
|
0417012WL012795
|
KOITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064208
|
|
KOITA DAS
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-014-005/255
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132601
|
12/10/2022
|
RUPALI PATOR
|
0417012WL012795
|
RUPALI PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064213
|
|
RUPALI PATOR
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-014-006/350
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132603
|
12/10/2022
|
BHUTIA NAG
|
0417012WL012795
|
BHUTIA NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064196
|
|
BHUTIA NAG
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-014-007/153
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132604
|
12/10/2022
|
PROMESWAR BHUMIJ
|
0417012WL012795
|
PROMESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064212
|
|
PROMESWAR BHUMIJ
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-014-007/5
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132606
|
12/10/2022
|
BEJEET ANAND SURIN
|
0417012WL012795
|
BEJEET ANAND SURIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064215
|
|
BEJEET ANAND SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
31
|
TENGAKHAT
|
AS-17-012-014-005/248
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132599
|
12/10/2022
|
SUMPI BONIA
|
0417012WL012795
|
SUMPI BONIA
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064179
|
|
SUMPI BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
TENGAKHAT
|
AS-17-012-009-005/84
(Kathalguri)
|
0417012000NRG23101020220132034
|
12/10/2022
|
SANJIB SAIKIA
|
0417012WL012640
|
SANJIB SAIKIA
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064180
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
TENGAKHAT
|
AS-17-012-004-007/41
(DULIAJAN)
|
0417012000NRG23101020220132255
|
12/10/2022
|
TRIRANJAN SAIKIA
|
0417012WL012690
|
TRIRANJAN SAIKIA
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064204
|
|
TRIRANJAN SAIKIA
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-009-005/84
(Kathalguri)
|
0417012000NRG23101020220132035
|
12/10/2022
|
Mrs. JHARNA SAIKIA
|
0417012WL012640
|
Mrs. JHARNA SAIKIA
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064206
|
|
Mrs. JHARNA SAIKIA
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-012-019/117
(Naoholia)
|
0417012000NRG23101020220132276
|
12/10/2022
|
ABHIMONYA DHARWAH
|
0417012WL012696
|
ABHIMONYA DHARWAH
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064205
|
|
ABHIMONYA DHARWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
TENGAKHAT
|
AS-17-012-004-002/1
(DULIAJAN)
|
0417012000NRG23101020220132256
|
12/10/2022
|
PAPU MURA
|
0417012WL012691
|
PAPU MURA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064183
|
|
PAPU MURA
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-004-002/132
(DULIAJAN)
|
0417012000NRG23101020220132257
|
12/10/2022
|
AKASH MIRDHA
|
0417012WL012691
|
AKASH MIRDHA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064184
|
|
AKASH MIRDHA
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-004-002/134
(DULIAJAN)
|
0417012000NRG23101020220132259
|
12/10/2022
|
RUPALI MURARI
|
0417012WL012691
|
RUPALI MURARI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064186
|
|
RUPALI MURARI
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-004-007/29
(DULIAJAN)
|
0417012000NRG23101020220132253
|
12/10/2022
|
HORKHAJYOTI SAIKIA
|
0417012WL012690
|
HORKHAJYOTI SAIKIA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064182
|
|
HORKHAJYOTI SAIKIA
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-004-007/41
(DULIAJAN)
|
0417012000NRG23101020220132254
|
12/10/2022
|
NONIMADHAV SAIKIA
|
0417012WL012690
|
NONIMADHAV SAIKIA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064185
|
|
NONIMADHAV SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
41
|
TENGAKHAT
|
AS-17-012-004-002/30
(DULIAJAN)
|
0417012000NRG23101020220132243
|
12/10/2022
|
ARUN MAJHI
|
0417012WL012689
|
ARUN MAJHI
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064181
|
|
ARUN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23101020220132037
|
12/10/2022
|
SANGITA BHARALUA
|
0417012WL012640
|
SANGITA BHARALUA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064189
|
|
SANGITA BHARALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
TENGAKHAT
|
AS-17-012-012-019/106
(Naoholia)
|
0417012000NRG23101020220132275
|
12/10/2022
|
REENA KISHNA
|
0417012WL012696
|
REENA KISHNA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064190
|
|
REENA KISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
TENGAKHAT
|
AS-17-012-004-002/122
(DULIAJAN)
|
0417012000NRG23101020220132248
|
12/10/2022
|
KANU MUDI
|
0417012WL012690
|
KANU MUDI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064187
|
|
KANU MUDI
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-004-002/136
(DULIAJAN)
|
0417012000NRG23101020220132242
|
12/10/2022
|
KRISHNA MAJHI
|
0417012WL012689
|
KRISHNA MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064198
|
|
KRISHNA MAJHI
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-004-002/37
(DULIAJAN)
|
0417012000NRG23101020220132261
|
12/10/2022
|
KOMLA PURAN
|
0417012WL012691
|
KOMLA PURAN
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064203
|
|
KOMLA PURAN
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-004-002/68
(DULIAJAN)
|
0417012000NRG23101020220132249
|
12/10/2022
|
DHARMESWAR PURAN
|
0417012WL012690
|
DHARMESWAR PURAN
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064201
|
|
DHARMESWAR PURAN
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-004-003/39
(DULIAJAN)
|
0417012000NRG23101020220132250
|
12/10/2022
|
SUKURMONI MAJHI
|
0417012WL012690
|
SUKURMONI MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064193
|
|
SUKURMONI MAJHI
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-004-003/7
(DULIAJAN)
|
0417012000NRG23101020220132263
|
12/10/2022
|
KRISHNAGOWALA
|
0417012WL012691
|
KRISHNAGOWALA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064192
|
|
KRISHNAGOWALA
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-004-007/385
(DULIAJAN)
|
0417012000NRG23101020220132246
|
12/10/2022
|
GOBINDA BHUMIJ
|
0417012WL012689
|
GOBINDA BHUMIJ
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064188
|
|
GOBINDA BHUMIJ
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-004-010/957
(DULIAJAN)
|
0417012000NRG23101020220132264
|
12/10/2022
|
JINU GOBIND
|
0417012WL012691
|
JINU GOBIND
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064202
|
|
JINU GOBIND
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-004-011/126
(DULIAJAN)
|
0417012000NRG23111020220132629
|
12/10/2022
|
ARADHANA DAS
|
0417012WL012799
|
ARADHANA DAS
|
00177
|
IOBA0001959
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625064199
|
|
ARADHANA DAS
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-004-011/472
(DULIAJAN)
|
0417012000NRG23111020220132630
|
12/10/2022
|
UJJALA DEY
|
0417012WL012799
|
UJJALA DEY
|
00177
|
IOBA0001959
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625064200
|
|
UJJALA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
54
|
TENGAKHAT
|
AS-17-012-011-013/163
(Tengakhat)
|
0417012000NRG23071020220131827
|
12/10/2022
|
DURLOVE CHUTIA
|
0417012WL012566
|
DURLOVE CHUTIA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064231
|
|
MR DURLOVE CHUTIA
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-014-004/17
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132589
|
12/10/2022
|
TITU DAS
|
0417012WL012795
|
TITU DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064210
|
|
SHRI TITU DAS
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-014-004/17-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132592
|
12/10/2022
|
SUNMUN DAS
|
0417012WL012795
|
SUNMUN DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064222
|
|
MR SUNMUN DAS
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-014-006/128
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132602
|
12/10/2022
|
NIRMAL KINDO
|
0417012WL012795
|
NIRMAL KINDO
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064219
|
|
MR NIRMAL KINDO
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-014-007/28
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132605
|
12/10/2022
|
BABURAM KUMAR
|
0417012WL012795
|
BABURAM KUMAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064214
|
|
MR BABURAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
59
|
TENGAKHAT
|
AS-17-012-003-002/4
(DHARIA DIGHOLIA)
|
0417012000NRG23101020220131927
|
12/10/2022
|
ABHIJIT SANDIL
|
0417012WL012602
|
ABHIJIT SANDIL
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064262
|
|
SHRI ABHIJIT SANDIL
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-003-002/4
(DHARIA DIGHOLIA)
|
0417012000NRG23101020220131926
|
12/10/2022
|
ALIZABETH SUNDIL
|
0417012WL012602
|
ALIZABETH SUNDIL
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064260
|
|
MRS ELIZABETH DHAN
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-003-008/111
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132614
|
12/10/2022
|
ARUN DHAN
|
0417012WL012797
|
ARUN DHAN
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064238
|
|
MR ARUN DHAN
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-003-008/119
(DHARIA DIGHOLIA)
|
0417012000NRG23111020220132616
|
12/10/2022
|
BAIJU OREA
|
0417012WL012797
|
BAIJU OREA
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625064249
|
|
MR BAIJU AREYA
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-011-003/23-A
(Tengakhat)
|
0417012000NRG23071020220131809
|
12/10/2022
|
BOBY CHUTIA
|
0417012WL012564
|
BOBY CHUTIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064271
|
|
MS BOBY CHUTIA
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-011-003/23-A
(Tengakhat)
|
0417012000NRG23071020220131808
|
12/10/2022
|
MOMI SAIKIA
|
0417012WL012564
|
MOMI SAIKIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064237
|
|
MRS MOMI SAIKIA
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-011-008/146-B
(Tengakhat)
|
0417012000NRG23071020220131816
|
12/10/2022
|
ABDUL KARIM
|
0417012WL012565
|
ABDUL KARIM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064256
|
|
MR ABDUL KARIM
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-011-009/69
(Tengakhat)
|
0417012000NRG23071020220131819
|
12/10/2022
|
KALPANA SONOWAL HAZARIKA
|
0417012WL012565
|
KALPANA SONOWAL HAZARIKA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064258
|
|
MS KALPANA SONOWAL HAZARIKA
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-011-009/69
(Tengakhat)
|
0417012000NRG23071020220131820
|
12/10/2022
|
SIDDARTHA PRATIM HAZARIKA
|
0417012WL012565
|
SIDDARTHA PRATIM HAZARIKA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064268
|
|
MR SIDDARTHA PRATIM HAZARIKA
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-011-012/341
(Tengakhat)
|
0417012000NRG23071020220131833
|
12/10/2022
|
BHUGESWAR SARMAH
|
0417012WL012567
|
BHUGESWAR SARMAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064264
|
|
SHRI BHUGESWAR SARMAH
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-011-013/11-B
(Tengakhat)
|
0417012000NRG23071020220131826
|
12/10/2022
|
FATIMA BEGUM
|
0417012WL012566
|
FATIMA BEGUM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064252
|
|
MRS FATEMA BEGUM
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-011-013/11-B
(Tengakhat)
|
0417012000NRG23071020220131825
|
12/10/2022
|
ROSID HUSSAIN
|
0417012WL012566
|
ROSID HUSSAIN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064257
|
|
MR ROSID HUSSAIN
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-011-014/16
(Tengakhat)
|
0417012000NRG23071020220131822
|
12/10/2022
|
JANTU GOWALLA
|
0417012WL012565
|
JANTU GOWALLA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064246
|
|
MR JANTU GOWALA
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-014-004/17
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132588
|
12/10/2022
|
MR PHANIDHAR DAS
|
0417012WL012795
|
MR PHANIDHAR DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064239
|
|
MR PHANIDHAR DAS
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-014-005/246
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132595
|
12/10/2022
|
MR MAHENDRA BONIA
|
0417012WL012795
|
MR MAHENDRA BONIA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064244
|
|
MR MAHENDRA BONIA
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-014-005/255
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132600
|
12/10/2022
|
SUNIL PATOR
|
0417012WL012795
|
SUNIL PATOR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064247
|
|
MR SUNIL PATAR
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-014-006/85
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132609
|
12/10/2022
|
DHARAM BIR KARMAKAR
|
0417012WL012796
|
DHARAM BIR KARMAKAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064242
|
|
MR DHAROMBIR KARMAKAR
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-014-006/85
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132610
|
12/10/2022
|
GEETA KARMAKAR
|
0417012WL012796
|
GEETA KARMAKAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064259
|
|
MRS GEETA KARMOKAR
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-014-006/85
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132611
|
12/10/2022
|
RUMA KARMAKAR
|
0417012WL012796
|
RUMA KARMAKAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064243
|
|
MRS RUMA KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
78
|
TENGAKHAT
|
AS-17-012-004-002/132
(DULIAJAN)
|
0417012000NRG23101020220132258
|
12/10/2022
|
SUBODRA MIRDHA
|
0417012WL012691
|
SUBODRA MIRDHA
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064266
|
|
MISS SUBODRA MIRDHA
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-004-010/898
(DULIAJAN)
|
0417012000NRG23101020220132247
|
12/10/2022
|
JAYANTI KARMAKAR
|
0417012WL012689
|
JAYANTI KARMAKAR
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064267
|
|
MRS JAYANTI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
80
|
TENGAKHAT
|
AS-17-012-004-003/40
(DULIAJAN)
|
0417012000NRG23101020220132251
|
12/10/2022
|
BOBITA MAJHI
|
0417012WL012690
|
BOBITA MAJHI
|
00415
|
SBIN0018743
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064248
|
|
MISS BOBITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
TENGAKHAT
|
AS-17-012-004-002/134
(DULIAJAN)
|
0417012000NRG23101020220132260
|
12/10/2022
|
SANJOY MURARI
|
0417012WL012691
|
SANJOY MURARI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064240
|
|
SANJOY MURARI
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-004-002/37
(DULIAJAN)
|
0417012000NRG23101020220132262
|
12/10/2022
|
BISHNU PURAN
|
0417012WL012691
|
BISHNU PURAN
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064270
|
|
BISHNU PURAN
|
()
|
|
83
|
TENGAKHAT
|
AS-17-012-004-002/89
(DULIAJAN)
|
0417012000NRG23101020220132244
|
12/10/2022
|
PHULAMONI KARMAKAR
|
0417012WL012689
|
PHULAMONI KARMAKAR
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064274
|
|
PHULMONI KARMAKAR
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-004-005/1104
(DULIAJAN)
|
0417012000NRG23101020220132252
|
12/10/2022
|
PUTUL RANI DEY
|
0417012WL012690
|
PUTUL RANI DEY
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064273
|
|
PUTUL RANI DEY
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-004-007/277
(DULIAJAN)
|
0417012000NRG23101020220132245
|
12/10/2022
|
MINA BHAINA
|
0417012WL012689
|
MINA BHAINA
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064255
|
|
MINA BHAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
86
|
TENGAKHAT
|
AS-17-012-011-006/152-B
(Tengakhat)
|
0417012000NRG23071020220131815
|
12/10/2022
|
HARISH ALI
|
0417012WL012565
|
HARISH ALI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064269
|
|
HARISH ALI
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-011-006/156-B
(Tengakhat)
|
0417012000NRG23071020220131811
|
12/10/2022
|
ASHMA BEGUM
|
0417012WL012564
|
ASHMA BEGUM
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064241
|
|
ASHMA BEGAM
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-011-012/220
(Tengakhat)
|
0417012000NRG23071020220131821
|
12/10/2022
|
SMTI KANAKLATA SONOWAL
|
0417012WL012565
|
SMTI KANAKLATA SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064251
|
|
KANKALATA DEVI
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-011-013/29-A
(Tengakhat)
|
0417012000NRG23071020220131812
|
12/10/2022
|
JYOTI CHUTIA
|
0417012WL012564
|
JYOTI CHUTIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064254
|
|
JYOTI CHUTIA
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-011-013/79
(Tengakhat)
|
0417012000NRG23071020220131834
|
12/10/2022
|
QUARBAN ALI
|
0417012WL012567
|
QUARBAN ALI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064253
|
|
KURBAN ALI
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-011-014/175
(Tengakhat)
|
0417012000NRG23071020220131830
|
12/10/2022
|
HEMONTI MAJHI
|
0417012WL012566
|
HEMONTI MAJHI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064277
|
|
HEMONTI MAJHI
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-014-004/17-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132590
|
12/10/2022
|
CHANDAMA DAS
|
0417012WL012795
|
CHANDAMA DAS
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064261
|
|
CHANDRAMA DAS
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-014-004/17-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132593
|
12/10/2022
|
SOYNDHYA GOGOI DAS
|
0417012WL012795
|
SOYNDHYA GOGOI DAS
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064265
|
|
SANDHYA GOGOI DAS
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-014-004/224
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132608
|
12/10/2022
|
BITUPAN CHETIA
|
0417012WL012796
|
BITUPAN CHETIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064272
|
|
BITUPAN CHETIA
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-014-005/246
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132596
|
12/10/2022
|
TULACHI BONIA
|
0417012WL012795
|
TULACHI BONIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064245
|
|
TULACHI BANIYA
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-014-005/248
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132597
|
12/10/2022
|
RAM BONIA
|
0417012WL012795
|
RAM BONIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064250
|
|
RAM BONIA
|
()
|
|
97
|
TENGAKHAT
|
AS-17-012-014-005/248
(TELPANI BAMUNIKURIA)
|
0417012000NRG23111020220132598
|
12/10/2022
|
Rubi Mes Bonia
|
0417012WL012795
|
Rubi Mes Bonia
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064263
|
|
RUBI MECH BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
98
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23101020220132036
|
12/10/2022
|
ANITA BHARALUA
|
0417012WL012640
|
ANITA BHARALUA
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064276
|
|
ANITA BHARALUA
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23101020220132038
|
12/10/2022
|
BHASKAR BHARALUA
|
0417012WL012640
|
BHASKAR BHARALUA
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625064275
|
|
BHASKAR BHARALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227626
|
227626
|
|
|
|
|
|
|
|