|
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-17-012-005-002/134
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119449
|
21/09/2022
|
ANU GHATOWAR
|
0417012WL010932
|
ANU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500316
|
|
ANU GHATOWAR
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-005-007/168
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120224
|
21/09/2022
|
JAYANTI KONWAR
|
0417012WL011025
|
JAYANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500200
|
|
JAYANTI KONWAR
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-005-007/168-B
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120225
|
21/09/2022
|
SANGITA KONWAR
|
0417012WL011025
|
SANGITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500199
|
|
SANGITA KONWAR
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-005-007/174
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120227
|
21/09/2022
|
NIRMALA KONWAR
|
0417012WL011025
|
NIRMALA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500317
|
|
NIRMALA KONWAR
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-005-007/211
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120231
|
21/09/2022
|
INDRA BARUAH
|
0417012WL011025
|
INDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500196
|
|
INDRA BARUAH
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-007-005/276
(Kheremia)
|
0417012000NRG23200920220119992
|
21/09/2022
|
MINATI DAS
|
0417012WL010999
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500314
|
|
MINATI DAS
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-007-005/282-A
(Kheremia)
|
0417012000NRG23200920220119993
|
21/09/2022
|
DIPALI HAYAM
|
0417012WL010999
|
DIPALI HAYAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500209
|
|
DIPALI HAYAM
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-007-005/298
(Kheremia)
|
0417012000NRG23200920220119994
|
21/09/2022
|
Mamoni Chaudhari
|
0417012WL010999
|
Mamoni Chaudhari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500218
|
|
Mamoni Chaudhari
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-007-005/40
(Kheremia)
|
0417012000NRG23200920220119995
|
21/09/2022
|
PRADEEP DEY
|
0417012WL010999
|
PRADEEP DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500208
|
|
PRADEEP DEY
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-007-005/60
(Kheremia)
|
0417012000NRG23200920220119996
|
21/09/2022
|
CHITRARAN DHAR
|
0417012WL010999
|
CHITRARAN DHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500212
|
|
CHITRARAN DHAR
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-007-005/67
(Kheremia)
|
0417012000NRG23200920220119997
|
21/09/2022
|
JAYANTI DEY
|
0417012WL010999
|
JAYANTI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500206
|
|
JAYANTI DEY
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-007-006/207
(Kheremia)
|
0417012000NRG23200920220119998
|
21/09/2022
|
Juli Borah
|
0417012WL010999
|
Juli Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500211
|
|
Juli Borah
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-007-006/83
(Kheremia)
|
0417012000NRG23200920220120000
|
21/09/2022
|
JINA CHUTIA
|
0417012WL010999
|
JINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500311
|
|
JINA CHUTIA
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-007-006/83
(Kheremia)
|
0417012000NRG23200920220119999
|
21/09/2022
|
MILAN CHUTIA
|
0417012WL010999
|
MILAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500202
|
|
MILAN CHUTIA
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-007-008/10
(Kheremia)
|
0417012000NRG23200920220119969
|
21/09/2022
|
CHAMPA THAPA
|
0417012WL010997
|
CHAMPA THAPA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500305
|
|
CHAMPA THAPA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-007-008/109
(Kheremia)
|
0417012000NRG23200920220119970
|
21/09/2022
|
Krishna Modi
|
0417012WL010997
|
Krishna Modi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500217
|
|
Krishna Modi
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-007-008/110
(Kheremia)
|
0417012000NRG23200920220119971
|
21/09/2022
|
SWAPNA DEY
|
0417012WL010997
|
SWAPNA DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500215
|
|
SWAPNA DEY
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-007-008/36
(Kheremia)
|
0417012000NRG23200920220119973
|
21/09/2022
|
ARUN TANTI
|
0417012WL010997
|
ARUN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500308
|
|
ARUN TANTI
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-007-008/36
(Kheremia)
|
0417012000NRG23200920220119972
|
21/09/2022
|
Sandhaya Tanti
|
0417012WL010997
|
Sandhaya Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500310
|
|
Sandhaya Tanti
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-007-010/46
(Kheremia)
|
0417012000NRG23200920220119981
|
21/09/2022
|
LAXMI LIMBU RAI
|
0417012WL010998
|
LAXMI LIMBU RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500306
|
|
LAXMI LIMBU RAI
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-007-010/46
(Kheremia)
|
0417012000NRG23200920220119979
|
21/09/2022
|
UTTAM KR RAI
|
0417012WL010998
|
UTTAM KR RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500210
|
|
UTTAM KR RAI
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-007-010/66
(Kheremia)
|
0417012000NRG23200920220120002
|
21/09/2022
|
Dhasma Kumari
|
0417012WL010999
|
Dhasma Kumari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500312
|
|
Dhasma Kumari
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-007-010/66
(Kheremia)
|
0417012000NRG23200920220120001
|
21/09/2022
|
HEM SARMA
|
0417012WL010999
|
HEM SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500205
|
|
HEM SARMA
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-007-010/74
(Kheremia)
|
0417012000NRG23200920220120004
|
21/09/2022
|
PINKI DEY MALLIK
|
0417012WL010999
|
PINKI DEY MALLIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500220
|
|
PINKI DEY MALLIK
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-007-010/74
(Kheremia)
|
0417012000NRG23200920220120003
|
21/09/2022
|
RAJU MALLIK
|
0417012WL010999
|
RAJU MALLIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500213
|
|
RAJU MALLIK
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-007-010/9
(Kheremia)
|
0417012000NRG23200920220119982
|
21/09/2022
|
PANKAJ SAIKIA
|
0417012WL010998
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500309
|
|
PANKAJ SAIKIA
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-007-011/162
(Kheremia)
|
0417012000NRG23200920220119983
|
21/09/2022
|
SUMI GOGOI BARUAH
|
0417012WL010998
|
SUMI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500307
|
|
SUMI GOGOI BARUAH
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-007-011/204
(Kheremia)
|
0417012000NRG23200920220119985
|
21/09/2022
|
DULARI HORO
|
0417012WL010998
|
DULARI HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500204
|
|
DULARI HORO
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-007-011/218
(Kheremia)
|
0417012000NRG23200920220119986
|
21/09/2022
|
NAMJAN HORO
|
0417012WL010998
|
NAMJAN HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500203
|
|
NAMJAN HORO
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-007-011/218
(Kheremia)
|
0417012000NRG23200920220119987
|
21/09/2022
|
Nomita Horo
|
0417012WL010998
|
Nomita Horo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500216
|
|
Nomita Horo
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-007-011/223
(Kheremia)
|
0417012000NRG23200920220119988
|
21/09/2022
|
ANUP HORO
|
0417012WL010998
|
ANUP HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500207
|
|
ANUP HORO
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-007-011/223
(Kheremia)
|
0417012000NRG23200920220119989
|
21/09/2022
|
SHANTI HORO
|
0417012WL010998
|
SHANTI HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500214
|
|
SHANTI HORO
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-007-011/293
(Kheremia)
|
0417012000NRG23200920220119978
|
21/09/2022
|
REKHA CHAKRABORTY
|
0417012WL010997
|
REKHA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500219
|
|
REKHA CHAKRABORTY
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-007-011/56
(Kheremia)
|
0417012000NRG23200920220119990
|
21/09/2022
|
RAJU MAHATU
|
0417012WL010998
|
RAJU MAHATU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500313
|
|
RAJU MAHATU
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-011-006/135
(Tengakhat)
|
0417012000NRG23200920220119602
|
21/09/2022
|
THANUKI SONOWAL
|
0417012WL010955
|
THANUKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500198
|
|
THANUKI SONOWAL
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-011-006/80
(Tengakhat)
|
0417012000NRG23200920220119613
|
21/09/2022
|
UTPAL SAIKIA
|
0417012WL010955
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500315
|
|
UTPAL SAIKIA
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-011-008/41
(Tengakhat)
|
0417012000NRG23200920220119616
|
21/09/2022
|
ANWAR AHMED
|
0417012WL010955
|
ANWAR AHMED
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995500318
|
|
ANWAR AHMED
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-011-012/350
(Tengakhat)
|
0417012000NRG23200920220119617
|
21/09/2022
|
MILON BORAH
|
0417012WL010955
|
MILON BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995500197
|
|
MILON BORAH
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-012-014/216
(Naoholia)
|
0417012000NRG23210920220121048
|
21/09/2022
|
BIRSA TANTI
|
0417012WL011142
|
BIRSA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500224
|
|
BIRSA TANTI
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-012-014/216
(Naoholia)
|
0417012000NRG23210920220121049
|
21/09/2022
|
MINU TANTI
|
0417012WL011142
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500229
|
|
MINU TANTI
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-012-014/63
(Naoholia)
|
0417012000NRG23210920220120974
|
21/09/2022
|
DIPOK MURA
|
0417012WL011136
|
DIPOK MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500227
|
|
DIPOK MURA
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-012-014/63
(Naoholia)
|
0417012000NRG23210920220120975
|
21/09/2022
|
RANJITA MURAH
|
0417012WL011136
|
RANJITA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500228
|
|
RANJITA MURAH
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-012-018/104-A
(Naoholia)
|
0417012000NRG23200920220119416
|
21/09/2022
|
BEAUTI SONOWAL
|
0417012WL010928
|
BEAUTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500226
|
|
BEAUTI SONOWAL
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-012-018/104-A
(Naoholia)
|
0417012000NRG23200920220119417
|
21/09/2022
|
SUNIT SONOWAL
|
0417012WL010928
|
SUNIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500303
|
|
SUNIT SONOWAL
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-012-018/134
(Naoholia)
|
0417012000NRG23200920220119843
|
21/09/2022
|
HOM NATH GOGOI
|
0417012WL010983
|
HOM NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500301
|
|
HOM NATH GOGOI
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-012-018/137-A
(Naoholia)
|
0417012000NRG23200920220119418
|
21/09/2022
|
DINA NATH CHOWAN
|
0417012WL010928
|
DINA NATH CHOWAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500225
|
|
DINA NATH CHOWAN
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-012-018/14
(Naoholia)
|
0417012000NRG23210920220120976
|
21/09/2022
|
AMBIKA CHETRY
|
0417012WL011136
|
AMBIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500302
|
|
AMBIKA CHETRY
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-012-018/144-A
(Naoholia)
|
0417012000NRG23210920220120977
|
21/09/2022
|
MINU MURARY
|
0417012WL011136
|
MINU MURARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500223
|
|
MINU MURARY
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-012-018/198
(Naoholia)
|
0417012000NRG23200920220119421
|
21/09/2022
|
NOMALI BARUAH
|
0417012WL010928
|
NOMALI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500230
|
|
NOMALI BARUAH
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-012-018/236
(Naoholia)
|
0417012000NRG23210920220121050
|
21/09/2022
|
FIROJ ALI
|
0417012WL011142
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500231
|
|
FIROJ ALI
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-012-018/24
(Naoholia)
|
0417012000NRG23200920220119846
|
21/09/2022
|
MONUJ DEY
|
0417012WL010983
|
MONUJ DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500235
|
|
MONUJ DEY
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-012-018/24
(Naoholia)
|
0417012000NRG23200920220119847
|
21/09/2022
|
NITU DEY
|
0417012WL010983
|
NITU DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500234
|
|
NITU DEY
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-012-018/241
(Naoholia)
|
0417012000NRG23210920220120980
|
21/09/2022
|
MALOTI SURI
|
0417012WL011136
|
MALOTI SURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500233
|
|
MALOTI SURI
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-012-018/244
(Naoholia)
|
0417012000NRG23210920220121051
|
21/09/2022
|
INSAN ALI
|
0417012WL011142
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500222
|
|
INSAN ALI
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-012-018/246
(Naoholia)
|
0417012000NRG23200920220119424
|
21/09/2022
|
ROMA RAI
|
0417012WL010928
|
ROMA RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500232
|
|
ROMA RAI
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-012-018/310
(Naoholia)
|
0417012000NRG23200920220119848
|
21/09/2022
|
JYOTIPROVA HORO
|
0417012WL010983
|
JYOTIPROVA HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500221
|
|
JYOTIPROVA HORO
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-012-018/413
(Naoholia)
|
0417012000NRG23210920220121052
|
21/09/2022
|
SABITRY BHUMIJ
|
0417012WL011142
|
SABITRY BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500299
|
|
SABITRY BHUMIJ
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-012-018/69-A
(Naoholia)
|
0417012000NRG23210920220120984
|
21/09/2022
|
MINOTI BARUAH
|
0417012WL011136
|
MINOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500304
|
|
MINOTI BARUAH
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-012-018/97-A
(Naoholia)
|
0417012000NRG23200920220119425
|
21/09/2022
|
KUSHA GOGOI
|
0417012WL010928
|
KUSHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500300
|
|
KUSHA GOGOI
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-014-006/382-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121218
|
21/09/2022
|
DEBONTI KUMARI
|
0417012WL011151
|
DEBONTI KUMARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500201
|
|
DEBONTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129614
|
129614
|
|
|
|
|
|
|
|
|
61
|
TENGAKHAT
|
AS-17-012-012-018/143-A
(Naoholia)
|
0417012000NRG23200920220119420
|
21/09/2022
|
BISWAJIT GOGOI
|
0417012WL010928
|
BISWAJIT GOGOI
|
00032
|
UTIB0001129
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500290
|
|
BISWAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
TENGAKHAT
|
AS-17-012-007-005/139
(Kheremia)
|
0417012000NRG23200920220119966
|
21/09/2022
|
CHANDRA PRASAD SHARMA
|
0417012WL010997
|
CHANDRA PRASAD SHARMA
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500176
|
|
CHANDRA PRASAD SHARMA
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-012-018/143-A
(Naoholia)
|
0417012000NRG23200920220119419
|
21/09/2022
|
MONUMOTI GOGOI
|
0417012WL010928
|
MONUMOTI GOGOI
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500175
|
|
MONUMOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
64
|
TENGAKHAT
|
AS-17-012-012-018/555
(Naoholia)
|
0417012000NRG23210920220120982
|
21/09/2022
|
ARUP ROI
|
0417012WL011136
|
ARUP ROI
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500177
|
|
ARUP ROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23210920220121034
|
21/09/2022
|
SANGITA BHARALUA
|
0417012WL011140
|
SANGITA BHARALUA
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500178
|
|
SANGITA BHARALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
TENGAKHAT
|
AS-17-012-012-002/131
(Naoholia)
|
0417012000NRG23210920220121020
|
21/09/2022
|
MONJU DORA
|
0417012WL011138
|
MONJU DORA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500181
|
|
MONJU DORA
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-012-018/235
(Naoholia)
|
0417012000NRG23200920220119845
|
21/09/2022
|
HARICHARAN DUTTA
|
0417012WL010983
|
HARICHARAN DUTTA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500179
|
|
HARICHARAN DUTTA
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-012-019/114
(Naoholia)
|
0417012000NRG23210920220121022
|
21/09/2022
|
SUNITA SUJIT
|
0417012WL011138
|
SUNITA SUJIT
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500180
|
|
SUNITA SUJIT
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-012-019/676
(Naoholia)
|
0417012000NRG23210920220121024
|
21/09/2022
|
JONY TANTI
|
0417012WL011138
|
JONY TANTI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500182
|
|
JONY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
70
|
TENGAKHAT
|
AS-17-012-009-004/346
(Kathalguri)
|
0417012000NRG23210920220121031
|
21/09/2022
|
PARTHA SONOWAL
|
0417012WL011140
|
PARTHA SONOWAL
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500184
|
|
PARTHA SONOWAL
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-009-004/346
(Kathalguri)
|
0417012000NRG23210920220121032
|
21/09/2022
|
PRARTHANA SONOWAL
|
0417012WL011140
|
PRARTHANA SONOWAL
|
00176
|
IDIB000M512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500183
|
|
PRARTHANA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
TENGAKHAT
|
AS-17-012-014-005/588
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121211
|
21/09/2022
|
HUNTU KUMAR
|
0417012WL011151
|
HUNTU KUMAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500185
|
|
HUNTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
TENGAKHAT
|
AS-17-012-012-018/228
(Naoholia)
|
0417012000NRG23210920220120978
|
21/09/2022
|
MIRA MURARI
|
0417012WL011136
|
MIRA MURARI
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500188
|
|
MIRA MURARI
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-012-018/555
(Naoholia)
|
0417012000NRG23210920220120983
|
21/09/2022
|
LASHMI RAI
|
0417012WL011136
|
LASHMI RAI
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500187
|
|
LASHMI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
75
|
TENGAKHAT
|
AS-17-012-007-005/31
(Kheremia)
|
0417012000NRG23200920220119967
|
21/09/2022
|
Mohon Sharma
|
0417012WL010997
|
Mohon Sharma
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500190
|
|
Mohon Sharma
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-007-005/31
(Kheremia)
|
0417012000NRG23200920220119968
|
21/09/2022
|
Monuj Sharma
|
0417012WL010997
|
Monuj Sharma
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500319
|
|
Monuj Sharma
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-007-010/46
(Kheremia)
|
0417012000NRG23200920220119980
|
21/09/2022
|
Biki Rai
|
0417012WL010998
|
Biki Rai
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500189
|
|
Biki Rai
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-007-011/293
(Kheremia)
|
0417012000NRG23200920220119977
|
21/09/2022
|
TAPASH CHAKRABORTY
|
0417012WL010997
|
TAPASH CHAKRABORTY
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500191
|
|
TAPASH CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
79
|
TENGAKHAT
|
AS-17-012-014-005/423
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121207
|
21/09/2022
|
PANKAJ CH KUMAR
|
0417012WL011151
|
PANKAJ CH KUMAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500192
|
|
PANKAJ CH KUMAR
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-014-005/58
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121210
|
21/09/2022
|
RAJIB KUMAR
|
0417012WL011151
|
RAJIB KUMAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500194
|
|
RAJIB KUMAR
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-014-005/619
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121216
|
21/09/2022
|
ANISHA KUMAR
|
0417012WL011151
|
ANISHA KUMAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500193
|
|
ANISHA KUMAR
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-014-005/619
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121215
|
21/09/2022
|
Dev Nath kumar
|
0417012WL011151
|
Dev Nath kumar
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500195
|
|
Dev Nath kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
83
|
TENGAKHAT
|
AS-17-012-012-018/134
(Naoholia)
|
0417012000NRG23200920220119844
|
21/09/2022
|
RUMI GOGOI
|
0417012WL010983
|
RUMI GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500238
|
|
MRS RUMI GOGOI
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-012-018/246
(Naoholia)
|
0417012000NRG23200920220119423
|
21/09/2022
|
ANUP ROY
|
0417012WL010928
|
ANUP ROY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500243
|
|
MR ANUP ROY
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-012-018/43
(Naoholia)
|
0417012000NRG23200920220119849
|
21/09/2022
|
BERSI MURAH
|
0417012WL010983
|
BERSI MURAH
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500298
|
|
MRS BIRSI MURA
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-012-018/43
(Naoholia)
|
0417012000NRG23200920220119850
|
21/09/2022
|
RAJU MURA
|
0417012WL010983
|
RAJU MURA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500242
|
|
MR RAJU MURA
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-012-018/437
(Naoholia)
|
0417012000NRG23210920220120981
|
21/09/2022
|
UMA MURA
|
0417012WL011136
|
UMA MURA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500236
|
|
MRS UMA MURA
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-012-018/461
(Naoholia)
|
0417012000NRG23200920220119851
|
21/09/2022
|
PUSHPANJALI CHITRKAR
|
0417012WL010983
|
PUSHPANJALI CHITRKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500239
|
|
MRS PUSHPANJALI CHITRAKAR
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-012-018/97-A
(Naoholia)
|
0417012000NRG23200920220119426
|
21/09/2022
|
MUNMI GOGOI
|
0417012WL010928
|
MUNMI GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500241
|
|
MS MUNMI GOGOI
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-012-019/110
(Naoholia)
|
0417012000NRG23210920220121021
|
21/09/2022
|
RANGIA URANG
|
0417012WL011138
|
RANGIA URANG
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500240
|
|
MR RANGIA URANG
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-012-019/213
(Naoholia)
|
0417012000NRG23210920220121023
|
21/09/2022
|
BIR URANG
|
0417012WL011138
|
BIR URANG
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500237
|
|
MR BIR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
92
|
TENGAKHAT
|
AS-17-012-014-005/287
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121206
|
21/09/2022
|
LAKHIRAM BHUMIJ
|
0417012WL011151
|
LAKHIRAM BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500297
|
|
MR LAKHI RAM BHUMIJ
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-014-005/58
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121209
|
21/09/2022
|
MAMONI KUMAR
|
0417012WL011151
|
MAMONI KUMAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500244
|
|
MRS MAMONI KUMAR
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-014-005/588
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121213
|
21/09/2022
|
SHANTI KUMAR
|
0417012WL011151
|
SHANTI KUMAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500246
|
|
MISS SHANTI KUMAR
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-014-005/626
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121217
|
21/09/2022
|
SABAN ERGET
|
0417012WL011151
|
SABAN ERGET
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500247
|
|
MR SAWAN ERGET
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-014-006/161
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121062
|
21/09/2022
|
SHIV TUTTY
|
0417012WL011144
|
SHIV TUTTY
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500245
|
|
MR SHIV TUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
97
|
TENGAKHAT
|
AS-17-012-005-002/16
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119451
|
21/09/2022
|
Junaki Kurmi
|
0417012WL010932
|
Junaki Kurmi
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500259
|
|
MISS JUNAKI KURMI
|
()
|
|
98
|
TENGAKHAT
|
AS-17-012-005-002/170
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119452
|
21/09/2022
|
RAMESH PROJA
|
0417012WL010932
|
RAMESH PROJA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500260
|
|
MR RAMESH PROJA
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-005-002/19-A
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119453
|
21/09/2022
|
ASHA GORH
|
0417012WL010932
|
ASHA GORH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500258
|
|
MRS ASHA GORH
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-005-007/174
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120228
|
21/09/2022
|
UTTAM KONWAR
|
0417012WL011025
|
UTTAM KONWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500252
|
|
MR UTTAM KONWAR
|
()
|
|
101
|
TENGAKHAT
|
AS-17-012-005-007/206
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120230
|
21/09/2022
|
KIRON JYOTI GOGOI
|
0417012WL011025
|
KIRON JYOTI GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500261
|
|
MR KIRON JYOTI GOGOI
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-007-005/108
(Kheremia)
|
0417012000NRG23200920220119991
|
21/09/2022
|
KRISHNA GUSWAMI
|
0417012WL010999
|
KRISHNA GUSWAMI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500249
|
|
MR KRISHNA GOSWAMI
|
()
|
|
103
|
TENGAKHAT
|
AS-17-012-007-010/105
(Kheremia)
|
0417012000NRG23200920220119975
|
21/09/2022
|
RAHUL MALLIK
|
0417012WL010997
|
RAHUL MALLIK
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500262
|
|
MR RAHUL MALLIK
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-007-010/94
(Kheremia)
|
0417012000NRG23200920220119976
|
21/09/2022
|
MAYA THAPA
|
0417012WL010997
|
MAYA THAPA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500257
|
|
MISS MAYA THAPA
|
()
|
|
105
|
TENGAKHAT
|
AS-17-012-010-007/314
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120723
|
21/09/2022
|
Mr.PRODIP AIND
|
0417012WL011102
|
Mr.PRODIP AIND
|
00415
|
SBIN0014181
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500295
|
|
MR PRODIP AIND
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-010-009/151
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120728
|
21/09/2022
|
BIMAL HASSA
|
0417012WL011102
|
BIMAL HASSA
|
00415
|
SBIN0014181
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500296
|
|
MR BIMAL HASSA
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-011-006/148
(Tengakhat)
|
0417012000NRG23200920220119603
|
21/09/2022
|
BELI SONOWAL
|
0417012WL010955
|
BELI SONOWAL
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500251
|
|
MRS BELI SONOWAL
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-011-006/148
(Tengakhat)
|
0417012000NRG23200920220119604
|
21/09/2022
|
NIRAB SONOWAL
|
0417012WL010955
|
NIRAB SONOWAL
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500254
|
|
SHRI NIRAB SONOWAL
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-011-006/209
(Tengakhat)
|
0417012000NRG23200920220119607
|
21/09/2022
|
MRS. DALIMI DAS
|
0417012WL010955
|
MRS. DALIMI DAS
|
00415
|
SBIN0014181
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995500250
|
|
MRS DALIMI DAS
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-011-006/54-B
(Tengakhat)
|
0417012000NRG23200920220119609
|
21/09/2022
|
ARUN BARMAN
|
0417012WL010955
|
ARUN BARMAN
|
00415
|
SBIN0014181
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995500256
|
|
MR ARUN BARMAN
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-011-006/62
(Tengakhat)
|
0417012000NRG23200920220119610
|
21/09/2022
|
GITANJALI CHUTIA
|
0417012WL010955
|
GITANJALI CHUTIA
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500255
|
|
MS GITANJALI CHUTIA
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-014-005/619
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121214
|
21/09/2022
|
ANITA KUMAR
|
0417012WL011151
|
ANITA KUMAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500248
|
|
MRS ANITA KUMAR
|
()
|
|
113
|
TENGAKHAT
|
AS-17-012-014-006/161
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121061
|
21/09/2022
|
BUDNI TUTI
|
0417012WL011144
|
BUDNI TUTI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500253
|
|
MRS BUDHNI TUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
114
|
TENGAKHAT
|
AS-17-012-014-006/161
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121063
|
21/09/2022
|
MAMATA CHANGA TUTI
|
0417012WL011144
|
MAMATA CHANGA TUTI
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500263
|
|
MRS MAMATA CHANGA TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
TENGAKHAT
|
AS-17-012-012-018/241
(Naoholia)
|
0417012000NRG23210920220120979
|
21/09/2022
|
LAKSHINDAR CHURI
|
0417012WL011136
|
LAKSHINDAR CHURI
|
00415
|
SBIN0018743
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500264
|
|
MR LAKSHINDAR CHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
TENGAKHAT
|
AS-17-012-005-002/13
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119448
|
21/09/2022
|
Rupali Kurmi
|
0417012WL010932
|
Rupali Kurmi
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500285
|
|
RUPALI KURMI
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-005-002/16
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119450
|
21/09/2022
|
DIGANTA KURMI
|
0417012WL010932
|
DIGANTA KURMI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500272
|
|
DIGANTA KURMI
|
()
|
|
118
|
TENGAKHAT
|
AS-17-012-005-002/27-A
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119454
|
21/09/2022
|
DHANESWARI KURMI
|
0417012WL010932
|
DHANESWARI KURMI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500274
|
|
DHANESWARI KURMI
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-005-002/45
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119455
|
21/09/2022
|
GIJING GHOTRA
|
0417012WL010932
|
GIJING GHOTRA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500283
|
|
GIJING GHOTRA
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-005-002/5-A
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119456
|
21/09/2022
|
SARASWATI GHATWAR
|
0417012WL010932
|
SARASWATI GHATWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500277
|
|
SARASWATI GHATUWAR
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-005-002/5-A
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220119457
|
21/09/2022
|
SARASWATI GHATWAR
|
0417012WL010932
|
SARASWATI GHATWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500278
|
|
SARASWATI GHATUWAR
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-005-007/168
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120223
|
21/09/2022
|
CHITRANJAN KONWAR
|
0417012WL011025
|
CHITRANJAN KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500281
|
|
CHITRA RANJAN KONWAR
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-005-007/168-B
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120226
|
21/09/2022
|
MRIDUL KONWAR
|
0417012WL011025
|
MRIDUL KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500282
|
|
MRIDUL KONWAR
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-005-007/206
(GONDHIYA BHAJONI)
|
0417012000NRG23200920220120229
|
21/09/2022
|
PREMODA GOGOI
|
0417012WL011025
|
PREMODA GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500294
|
|
PREMADA GOGOI
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-010-007/13
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120721
|
21/09/2022
|
CHAMARI DHAN
|
0417012WL011102
|
CHAMARI DHAN
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500291
|
|
CHAMARI DHAN
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-010-007/194
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120722
|
21/09/2022
|
AMINA SINGH
|
0417012WL011102
|
AMINA SINGH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500275
|
|
AMINA SING
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-010-007/314
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120724
|
21/09/2022
|
RIMA AIND
|
0417012WL011102
|
RIMA AIND
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500284
|
|
RIMA AIND
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-010-007/353
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120725
|
21/09/2022
|
DAINANTI INDA
|
0417012WL011102
|
DAINANTI INDA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500288
|
|
DAINANTI INDA
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-010-007/37
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120726
|
21/09/2022
|
SULEKHA DHAN
|
0417012WL011102
|
SULEKHA DHAN
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500289
|
|
CHULEKHA DHAN
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-010-009/151
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120727
|
21/09/2022
|
SANTIAL HASA
|
0417012WL011102
|
SANTIAL HASA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500293
|
|
SANTIAL HASSA
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-010-009/308
(Nokhongia Hatibondha)
|
0417012000NRG23210920220120729
|
21/09/2022
|
BASANTA KASHYAP
|
0417012WL011102
|
BASANTA KASHYAP
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995500287
|
|
BASANTA KASHYAP
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-011-006/180
(Tengakhat)
|
0417012000NRG23200920220119605
|
21/09/2022
|
RUPOM LAHON
|
0417012WL010955
|
RUPOM LAHON
|
00462
|
UCBA0000893
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995500270
|
|
RUPOM LAHON
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-011-006/203
(Tengakhat)
|
0417012000NRG23200920220119606
|
21/09/2022
|
RITESH DAS
|
0417012WL010955
|
RITESH DAS
|
00462
|
UCBA0000893
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995500276
|
|
RITESH DAS
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-011-006/31-A
(Tengakhat)
|
0417012000NRG23200920220119608
|
21/09/2022
|
BONITA TAMULI
|
0417012WL010955
|
BONITA TAMULI
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500286
|
|
BANITA TAMULI
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-011-006/75
(Tengakhat)
|
0417012000NRG23200920220119611
|
21/09/2022
|
BHUPEN SAIKIA
|
0417012WL010955
|
BHUPEN SAIKIA
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500292
|
|
BHUPEN SAIKIA
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-011-006/80
(Tengakhat)
|
0417012000NRG23200920220119612
|
21/09/2022
|
MITALI SAIKIA
|
0417012WL010955
|
MITALI SAIKIA
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500273
|
|
MITALI SAIKIA
|
()
|
|
137
|
TENGAKHAT
|
AS-17-012-011-006/80-C
(Tengakhat)
|
0417012000NRG23200920220119614
|
21/09/2022
|
NIROMA SAIKIA
|
0417012WL010955
|
NIROMA SAIKIA
|
00462
|
UCBA0000893
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995500279
|
|
NIRAMA SAIKIA
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-011-008/37
(Tengakhat)
|
0417012000NRG23200920220119615
|
21/09/2022
|
DULU DAS
|
0417012WL010955
|
DULU DAS
|
00462
|
UCBA0000893
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995500269
|
|
DULU DAS
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-014-005/556
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121208
|
21/09/2022
|
BANARASI KERKETA
|
0417012WL011151
|
BANARASI KERKETA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500280
|
|
BANARASHI KERKETTA
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-014-005/588
(TELPANI BAMUNIKURIA)
|
0417012000NRG23210920220121212
|
21/09/2022
|
RATNESWAR KUMAR
|
0417012WL011151
|
RATNESWAR KUMAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500271
|
|
RATNESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
141
|
TENGAKHAT
|
AS-17-012-007-010/105
(Kheremia)
|
0417012000NRG23200920220119974
|
21/09/2022
|
KARINA DEY MALLIK
|
0417012WL010997
|
KARINA DEY MALLIK
|
00468
|
UBIN0554987
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500268
|
|
KARINA DEY MALLIK
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23210920220121033
|
21/09/2022
|
ANITA BHARALUA
|
0417012WL011140
|
ANITA BHARALUA
|
00468
|
UBIN0554987
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500267
|
|
ANITA BHARALUA
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-009-009/115
(Kathalguri)
|
0417012000NRG23210920220121035
|
21/09/2022
|
BHASKAR BHARALUA
|
0417012WL011140
|
BHASKAR BHARALUA
|
00468
|
UBIN0554987
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995500266
|
|
BHASKAR BHARALUA
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-012-018/198
(Naoholia)
|
0417012000NRG23200920220119422
|
21/09/2022
|
RANJAN BARUAH
|
0417012WL010928
|
RANJAN BARUAH
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500265
|
|
RANJAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
145
|
TENGAKHAT
|
AS-17-012-007-011/162
(Kheremia)
|
0417012000NRG23200920220119984
|
21/09/2022
|
TILAK BARUAH
|
0417012WL010998
|
TILAK BARUAH
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995500186
|
|
TILAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298845
|
298845
|
|
|
|
|
|
|
|