|
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
|
KHOWANG
|
AS-17-014-003-004/248
(DHEMASI)
|
0417014000NRG23110820220094713
|
11/08/2022
|
BINOD PRAJA
|
0417014WL007339
|
BINOD PRAJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824850
|
|
BINOD PRAJA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-003-006/129
(DHEMASI)
|
0417014000NRG23110820220094693
|
11/08/2022
|
RATUL MUNDARI
|
0417014WL007336
|
RATUL MUNDARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824851
|
|
RATUL MUNDARI
|
()
|
|
3
|
KHOWANG
|
AS-17-014-003-014/86
(DHEMASI)
|
0417014000NRG23110820220094706
|
11/08/2022
|
SRI TAPAN DEHINGIA
|
0417014WL007337
|
SRI TAPAN DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824741
|
|
SRI TAPAN DEHINGIA
|
()
|
|
4
|
KHOWANG
|
AS-17-014-008-002/24-D
(HALDIBARI)
|
0417014000NRG23110820220094785
|
11/08/2022
|
MUNIN BORAH
|
0417014WL007348
|
MUNIN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824744
|
|
MUNIN BORAH
|
()
|
|
5
|
KHOWANG
|
AS-17-014-008-002/36-C
(HALDIBARI)
|
0417014000NRG23110820220094786
|
11/08/2022
|
BHANIMA BORUAH
|
0417014WL007348
|
BHANIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824743
|
|
BHANIMA BORUAH
|
()
|
|
6
|
KHOWANG
|
AS-17-014-008-003/26
(HALDIBARI)
|
0417014000NRG23110820220094790
|
11/08/2022
|
BIPUL BORAH
|
0417014WL007348
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824790
|
|
BIPUL BORAH
|
()
|
|
7
|
KHOWANG
|
AS-17-014-008-003/26
(HALDIBARI)
|
0417014000NRG23110820220094791
|
11/08/2022
|
KALPANA CHUTIA
|
0417014WL007348
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824742
|
|
KALPANA CHUTIA
|
()
|
|
8
|
KHOWANG
|
AS-17-014-008-004/30-A
(HALDIBARI)
|
0417014000NRG23110820220094860
|
11/08/2022
|
PRAKHENJIT GOGOI
|
0417014WL007357
|
PRAKHENJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824745
|
|
PRAKHENJIT GOGOI
|
()
|
|
9
|
KHOWANG
|
AS-17-014-011-011/116
(RANGCHALI)
|
0417014000NRG23110820220094883
|
11/08/2022
|
SUMI BHUMIJ
|
0417014WL007361
|
SUMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824849
|
|
SUMI BHUMIJ
|
()
|
|
10
|
KHOWANG
|
AS-17-014-011-015/65
(RANGCHALI)
|
0417014000NRG23110820220094887
|
11/08/2022
|
SULEMAN TARKAD
|
0417014WL007361
|
SULEMAN TARKAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824740
|
|
SULEMAN TARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
KHOWANG
|
AS-17-014-008-004/22-A
(HALDIBARI)
|
0417014000NRG23110820220094795
|
11/08/2022
|
BINOD KONWAR
|
0417014WL007348
|
BINOD KONWAR
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824797
|
|
BINOD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
KHOWANG
|
AS-17-014-009-013/206
(NAHORANI)
|
0417014000NRG23100820220094421
|
11/08/2022
|
GOLEN GOGOI
|
0417014WL007280
|
GOLEN GOGOI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4033824799
|
No Such Account
|
|
|
|
13
|
KHOWANG
|
AS-17-014-011-011/116
(RANGCHALI)
|
0417014000NRG23110820220094884
|
11/08/2022
|
AJOY BHUMIJ
|
0417014WL007361
|
AJOY BHUMIJ
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824798
|
|
AJOY BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
14
|
KHOWANG
|
AS-17-014-011-015/66
(RANGCHALI)
|
0417014000NRG23110820220094889
|
11/08/2022
|
ASRITA MERAL
|
0417014WL007361
|
ASRITA MERAL
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824800
|
|
ASRITA MERAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KHOWANG
|
AS-17-014-003-002/212-A
(DHEMASI)
|
0417014000NRG23110820220094646
|
11/08/2022
|
SWAPNA PORJA
|
0417014WL007330
|
SWAPNA PORJA
|
00354
|
PUNB0055920
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824802
|
|
SWAPNA PORJA
|
()
|
|
16
|
KHOWANG
|
AS-17-014-003-002/334
(DHEMASI)
|
0417014000NRG23110820220094641
|
11/08/2022
|
JUNAKI PRAJA
|
0417014WL007329
|
JUNAKI PRAJA
|
00354
|
PUNB0055920
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824801
|
|
JUNAKI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
KHOWANG
|
AS-17-014-003-002/220
(DHEMASI)
|
0417014000NRG23110820220094635
|
11/08/2022
|
TARAMONI CHUNDI
|
0417014WL007329
|
TARAMONI CHUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824811
|
|
TARAMONI CHUNDI
|
()
|
|
18
|
KHOWANG
|
AS-17-014-003-002/275
(DHEMASI)
|
0417014000NRG23110820220094637
|
11/08/2022
|
SUNIL PORJA
|
0417014WL007329
|
SUNIL PORJA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824803
|
|
SUNIL PORJA
|
()
|
|
19
|
KHOWANG
|
AS-17-014-003-002/281-A
(DHEMASI)
|
0417014000NRG23110820220094639
|
11/08/2022
|
MINA CHUNDI
|
0417014WL007329
|
MINA CHUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824814
|
|
MINA CHUNDI
|
()
|
|
20
|
KHOWANG
|
AS-17-014-003-002/281-A
(DHEMASI)
|
0417014000NRG23110820220094638
|
11/08/2022
|
URMILA SUNDI
|
0417014WL007329
|
URMILA SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824807
|
|
URMILA SUNDI
|
()
|
|
21
|
KHOWANG
|
AS-17-014-003-002/282
(DHEMASI)
|
0417014000NRG23110820220094649
|
11/08/2022
|
HIRAMOTI SUNDI
|
0417014WL007330
|
HIRAMOTI SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824813
|
|
HIRAMOTI SUNDI
|
()
|
|
22
|
KHOWANG
|
AS-17-014-003-002/302
(DHEMASI)
|
0417014000NRG23110820220094653
|
11/08/2022
|
ANIMA PRAJA
|
0417014WL007331
|
ANIMA PRAJA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824806
|
|
ANIMA PRAJA
|
()
|
|
23
|
KHOWANG
|
AS-17-014-003-004/227-B
(DHEMASI)
|
0417014000NRG23110820220094707
|
11/08/2022
|
BABLU MAJHI
|
0417014WL007338
|
BABLU MAJHI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824810
|
|
BABLU MAJHI
|
()
|
|
24
|
KHOWANG
|
AS-17-014-003-004/234
(DHEMASI)
|
0417014000NRG23110820220094712
|
11/08/2022
|
SUMAN PAIK
|
0417014WL007339
|
SUMAN PAIK
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824808
|
|
SUMAN PAIK
|
()
|
|
25
|
KHOWANG
|
AS-17-014-003-004/253
(DHEMASI)
|
0417014000NRG23110820220094708
|
11/08/2022
|
BIPIN PAIK
|
0417014WL007338
|
BIPIN PAIK
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824809
|
|
BIPIN PAIK
|
()
|
|
26
|
KHOWANG
|
AS-17-014-003-004/254-A
(DHEMASI)
|
0417014000NRG23110820220094709
|
11/08/2022
|
DEBESHWAR KARMAKAR
|
0417014WL007338
|
DEBESHWAR KARMAKAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824815
|
|
DEBESHWAR KARMAKAR
|
()
|
|
27
|
KHOWANG
|
AS-17-014-003-004/258
(DHEMASI)
|
0417014000NRG23110820220094716
|
11/08/2022
|
NOGEN BHOKTA
|
0417014WL007339
|
NOGEN BHOKTA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824804
|
|
NOGEN BHOKTA
|
()
|
|
28
|
KHOWANG
|
AS-17-014-003-004/343
(DHEMASI)
|
0417014000NRG23110820220094711
|
11/08/2022
|
KRISHNA PRAJA
|
0417014WL007338
|
KRISHNA PRAJA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824812
|
|
KRISHNA PRAJA
|
()
|
|
29
|
KHOWANG
|
AS-17-014-003-006/118
(DHEMASI)
|
0417014000NRG23110820220094691
|
11/08/2022
|
RAJEN MUNDARI
|
0417014WL007336
|
RAJEN MUNDARI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824805
|
|
RAJEN MUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
30
|
KHOWANG
|
AS-17-014-003-003/54-A
(DHEMASI)
|
0417014000NRG23110820220094682
|
11/08/2022
|
AMRIT DUTTA
|
0417014WL007335
|
AMRIT DUTTA
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824826
|
|
AMRIT DUTTA
|
()
|
|
31
|
KHOWANG
|
AS-17-014-003-003/54-A
(DHEMASI)
|
0417014000NRG23110820220094683
|
11/08/2022
|
PUNYALATA DUTTA
|
0417014WL007335
|
PUNYALATA DUTTA
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824845
|
|
PUNYALATA DUTTA
|
()
|
|
32
|
KHOWANG
|
AS-17-014-003-003/74
(DHEMASI)
|
0417014000NRG23110820220094699
|
11/08/2022
|
DIPAMONI BORAH
|
0417014WL007337
|
DIPAMONI BORAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824792
|
|
DIPAMONI BORAH
|
()
|
|
33
|
KHOWANG
|
AS-17-014-003-003/74
(DHEMASI)
|
0417014000NRG23110820220094698
|
11/08/2022
|
GAKUL BORAH
|
0417014WL007337
|
GAKUL BORAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824821
|
|
GAKUL BORAH
|
()
|
|
34
|
KHOWANG
|
AS-17-014-003-007/22
(DHEMASI)
|
0417014000NRG23110820220094701
|
11/08/2022
|
GIREEN PHUKAN
|
0417014WL007337
|
GIREEN PHUKAN
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824843
|
|
GIREEN PHUKAN
|
()
|
|
35
|
KHOWANG
|
AS-17-014-003-014/37
(DHEMASI)
|
0417014000NRG23110820220094687
|
11/08/2022
|
MIRA BURAGOHAIN
|
0417014WL007335
|
MIRA BURAGOHAIN
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824836
|
|
MIRA BURAGOHAIN
|
()
|
|
36
|
KHOWANG
|
AS-17-014-003-014/84
(DHEMASI)
|
0417014000NRG23110820220094703
|
11/08/2022
|
BHANU BURAGOHAIN
|
0417014WL007337
|
BHANU BURAGOHAIN
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824835
|
|
BHANU BURAGOHAIN
|
()
|
|
37
|
KHOWANG
|
AS-17-014-003-014/84
(DHEMASI)
|
0417014000NRG23110820220094704
|
11/08/2022
|
TULSHI BURAGOHAIN
|
0417014WL007337
|
TULSHI BURAGOHAIN
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824846
|
|
TULSHI BURAGOHAIN
|
()
|
|
38
|
KHOWANG
|
AS-17-014-003-014/86
(DHEMASI)
|
0417014000NRG23110820220094705
|
11/08/2022
|
TARUN DEHINGIA
|
0417014WL007337
|
TARUN DEHINGIA
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824818
|
|
TARUN DEHINGIA
|
()
|
|
39
|
KHOWANG
|
AS-17-014-008-002/24-D
(HALDIBARI)
|
0417014000NRG23110820220094784
|
11/08/2022
|
LILI BORAH
|
0417014WL007348
|
LILI BORAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824844
|
|
LILI BORAH
|
()
|
|
40
|
KHOWANG
|
AS-17-014-008-002/28-B
(HALDIBARI)
|
0417014000NRG23110820220094797
|
11/08/2022
|
Buli Borah
|
0417014WL007349
|
Buli Borah
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824793
|
|
Buli Borah
|
()
|
|
41
|
KHOWANG
|
AS-17-014-008-002/28-B
(HALDIBARI)
|
0417014000NRG23110820220094798
|
11/08/2022
|
NAYANMONI BORA
|
0417014WL007349
|
NAYANMONI BORA
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824827
|
|
NAYANMONI BORA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-008-002/30-B
(HALDIBARI)
|
0417014000NRG23110820220094799
|
11/08/2022
|
BIJOY SAIKIA
|
0417014WL007349
|
BIJOY SAIKIA
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824817
|
|
BIJOY SAIKIA
|
()
|
|
43
|
KHOWANG
|
AS-17-014-008-002/32
(HALDIBARI)
|
0417014000NRG23110820220094801
|
11/08/2022
|
DIPEN BORUAH
|
0417014WL007349
|
DIPEN BORUAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824832
|
|
DIPEN BORUAH
|
()
|
|
44
|
KHOWANG
|
AS-17-014-008-002/32
(HALDIBARI)
|
0417014000NRG23110820220094802
|
11/08/2022
|
NIHARIKA BORUAH
|
0417014WL007349
|
NIHARIKA BORUAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824828
|
|
NIHARIKA BORUAH
|
()
|
|
45
|
KHOWANG
|
AS-17-014-008-002/36-C
(HALDIBARI)
|
0417014000NRG23110820220094787
|
11/08/2022
|
PRODIP BARUAH
|
0417014WL007348
|
PRODIP BARUAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824848
|
|
PRODIP BARUAH
|
()
|
|
46
|
KHOWANG
|
AS-17-014-008-003/25
(HALDIBARI)
|
0417014000NRG23110820220094788
|
11/08/2022
|
MINAKSHI BORAH
|
0417014WL007348
|
MINAKSHI BORAH
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824820
|
|
MINAKSHI BORAH
|
()
|
|
47
|
KHOWANG
|
AS-17-014-008-004/1
(HALDIBARI)
|
0417014000NRG23110820220094812
|
11/08/2022
|
GITASHREE HAZARIKA GOGOI
|
0417014WL007350
|
GITASHREE HAZARIKA GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Rejected
|
19/08/2022
|
|
4033824825
|
A/c Blocked or Frozen
|
|
|
|
48
|
KHOWANG
|
AS-17-014-008-004/1
(HALDIBARI)
|
0417014000NRG23110820220094811
|
11/08/2022
|
JITUL GOGOI
|
0417014WL007350
|
JITUL GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824795
|
|
JITUL GOGOI
|
()
|
|
49
|
KHOWANG
|
AS-17-014-008-004/18-A
(HALDIBARI)
|
0417014000NRG23110820220094856
|
11/08/2022
|
DIPA KONWAR
|
0417014WL007357
|
DIPA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824823
|
|
DIPA KONWAR
|
()
|
|
50
|
KHOWANG
|
AS-17-014-008-004/18-A
(HALDIBARI)
|
0417014000NRG23110820220094855
|
11/08/2022
|
LALIT KONWAR
|
0417014WL007357
|
LALIT KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824837
|
|
LALIT KONWAR
|
()
|
|
51
|
KHOWANG
|
AS-17-014-008-004/2-A
(HALDIBARI)
|
0417014000NRG23110820220094857
|
11/08/2022
|
NABANITA KONWAR
|
0417014WL007357
|
NABANITA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824840
|
|
NABANITA KONWAR
|
()
|
|
52
|
KHOWANG
|
AS-17-014-008-004/2-A
(HALDIBARI)
|
0417014000NRG23110820220094858
|
11/08/2022
|
SARUMAI KONWAR
|
0417014WL007357
|
SARUMAI KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824819
|
|
SARUMAI KONWAR
|
()
|
|
53
|
KHOWANG
|
AS-17-014-008-004/20-A
(HALDIBARI)
|
0417014000NRG23110820220094803
|
11/08/2022
|
DIGANTA KONWAR
|
0417014WL007349
|
DIGANTA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824829
|
|
DIGANTA KONWAR
|
()
|
|
54
|
KHOWANG
|
AS-17-014-008-004/20-A
(HALDIBARI)
|
0417014000NRG23110820220094804
|
11/08/2022
|
HEMALATA KONWAR
|
0417014WL007349
|
HEMALATA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824830
|
|
HEMALATA KONWAR
|
()
|
|
55
|
KHOWANG
|
AS-17-014-008-004/22-A
(HALDIBARI)
|
0417014000NRG23110820220094794
|
11/08/2022
|
ANJU MONI KONWAR
|
0417014WL007348
|
ANJU MONI KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824838
|
|
ANJU MONI KONWAR
|
()
|
|
56
|
KHOWANG
|
AS-17-014-008-004/22-A
(HALDIBARI)
|
0417014000NRG23110820220094796
|
11/08/2022
|
SURUJ KONWAR
|
0417014WL007348
|
SURUJ KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824822
|
|
SURUJ KONWAR
|
()
|
|
57
|
KHOWANG
|
AS-17-014-008-004/28-A
(HALDIBARI)
|
0417014000NRG23110820220094859
|
11/08/2022
|
MAMONI KONWAR
|
0417014WL007357
|
MAMONI KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824833
|
|
MAMONI KONWAR
|
()
|
|
58
|
KHOWANG
|
AS-17-014-008-004/30-A
(HALDIBARI)
|
0417014000NRG23110820220094861
|
11/08/2022
|
RUHINI GOGOI
|
0417014WL007357
|
RUHINI GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824847
|
|
RUHINI GOGOI
|
()
|
|
59
|
KHOWANG
|
AS-17-014-008-004/39
(HALDIBARI)
|
0417014000NRG23110820220094815
|
11/08/2022
|
RINA GOGOI
|
0417014WL007350
|
RINA GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824834
|
|
RINA GOGOI
|
()
|
|
60
|
KHOWANG
|
AS-17-014-008-004/39
(HALDIBARI)
|
0417014000NRG23110820220094817
|
11/08/2022
|
SENEHI GOGOI
|
0417014WL007350
|
SENEHI GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824831
|
|
SENEHI GOGOI
|
()
|
|
61
|
KHOWANG
|
AS-17-014-008-004/53-B
(HALDIBARI)
|
0417014000NRG23110820220094864
|
11/08/2022
|
PARAG HANDIQUE
|
0417014WL007358
|
PARAG HANDIQUE
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824839
|
|
PARAG HANDIQUE
|
()
|
|
62
|
KHOWANG
|
AS-17-014-008-004/56
(HALDIBARI)
|
0417014000NRG23110820220094862
|
11/08/2022
|
BUBUL HANDIQUE
|
0417014WL007357
|
BUBUL HANDIQUE
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824841
|
|
BUBUL HANDIQUE
|
()
|
|
63
|
KHOWANG
|
AS-17-014-008-004/59-A
(HALDIBARI)
|
0417014000NRG23110820220094806
|
11/08/2022
|
KARUNI KONWAR
|
0417014WL007349
|
KARUNI KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824794
|
|
KARUNI KONWAR
|
()
|
|
64
|
KHOWANG
|
AS-17-014-008-004/59-A
(HALDIBARI)
|
0417014000NRG23110820220094805
|
11/08/2022
|
Mr Dilip Konwar
|
0417014WL007349
|
Mr Dilip Konwar
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824816
|
|
Mr Dilip Konwar
|
()
|
|
65
|
KHOWANG
|
AS-17-014-008-004/62
(HALDIBARI)
|
0417014000NRG23110820220094819
|
11/08/2022
|
RUPA KONWAR
|
0417014WL007350
|
RUPA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824824
|
|
RUPA KONWAR
|
()
|
|
66
|
KHOWANG
|
AS-17-014-008-004/62
(HALDIBARI)
|
0417014000NRG23110820220094818
|
11/08/2022
|
Sri Jibon Konwar
|
0417014WL007350
|
Sri Jibon Konwar
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824842
|
|
Sri Jibon Konwar
|
()
|
|
67
|
KHOWANG
|
AS-17-014-008-004/96
(HALDIBARI)
|
0417014000NRG23110820220094807
|
11/08/2022
|
NIJARA KONWAR
|
0417014WL007349
|
NIJARA KONWAR
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824791
|
|
NIJARA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
68
|
KHOWANG
|
AS-17-014-008-004/12-A
(HALDIBARI)
|
0417014000NRG23110820220094792
|
11/08/2022
|
JATIN KONWAR
|
0417014WL007348
|
JATIN KONWAR
|
00415
|
SBIN0000182
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824789
|
|
MR JATIN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
KHOWANG
|
AS-17-014-003-004/252-A
(DHEMASI)
|
0417014000NRG23110820220094714
|
11/08/2022
|
MITAKU URANG
|
0417014WL007339
|
MITAKU URANG
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824751
|
|
MR MITAKU URANG
|
()
|
|
70
|
KHOWANG
|
AS-17-014-003-004/256
(DHEMASI)
|
0417014000NRG23110820220094715
|
11/08/2022
|
RANJU BARUAH
|
0417014WL007339
|
RANJU BARUAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824749
|
|
MRS RANJU BARUAH
|
()
|
|
71
|
KHOWANG
|
AS-17-014-003-004/257
(DHEMASI)
|
0417014000NRG23110820220094710
|
11/08/2022
|
DIPALI KARMAKAR
|
0417014WL007338
|
DIPALI KARMAKAR
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824746
|
|
MRS DIPALI KARMAKAR
|
()
|
|
72
|
KHOWANG
|
AS-17-014-003-007/22
(DHEMASI)
|
0417014000NRG23110820220094702
|
11/08/2022
|
BAHAGI PHUKAN
|
0417014WL007337
|
BAHAGI PHUKAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824788
|
|
MRS BAHAGI PHUKAN
|
()
|
|
73
|
KHOWANG
|
AS-17-014-003-007/27
(DHEMASI)
|
0417014000NRG23110820220094695
|
11/08/2022
|
JONAKI PHUKAN
|
0417014WL007336
|
JONAKI PHUKAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824747
|
|
MRS JONAKI PHUKAN
|
()
|
|
74
|
KHOWANG
|
AS-17-014-003-007/27
(DHEMASI)
|
0417014000NRG23110820220094694
|
11/08/2022
|
PRAFULLA PHUKAN
|
0417014WL007336
|
PRAFULLA PHUKAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824748
|
|
MR PRAFULLA PHUKAN
|
()
|
|
75
|
KHOWANG
|
AS-17-014-003-014/88
(DHEMASI)
|
0417014000NRG23110820220094696
|
11/08/2022
|
BHABEN DEHINGIA
|
0417014WL007336
|
BHABEN DEHINGIA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824750
|
|
MR BHABEN DEHINGIA
|
()
|
|
76
|
KHOWANG
|
AS-17-014-003-014/88
(DHEMASI)
|
0417014000NRG23110820220094697
|
11/08/2022
|
LAKHIPROVA DEHINGIA
|
0417014WL007336
|
LAKHIPROVA DEHINGIA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824752
|
|
MRS LAKHI PROVA DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
77
|
KHOWANG
|
AS-17-014-003-002/334
(DHEMASI)
|
0417014000NRG23110820220094640
|
11/08/2022
|
RITA PROJA
|
0417014WL007329
|
RITA PROJA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824754
|
|
MRS RITA PROJA
|
()
|
|
78
|
KHOWANG
|
AS-17-014-009-025/190
(NAHORANI)
|
0417014000NRG23100820220094422
|
11/08/2022
|
MUSADAR ALI
|
0417014WL007280
|
MUSADAR ALI
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824753
|
|
MR MUSADAR ALI
|
()
|
|
79
|
KHOWANG
|
AS-17-014-011-014/47-A
(RANGCHALI)
|
0417014000NRG23110820220094886
|
11/08/2022
|
MAMANI BHUMIJ
|
0417014WL007361
|
MAMANI BHUMIJ
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824755
|
|
MRS MAMANI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
KHOWANG
|
AS-17-014-003-002/202
(DHEMASI)
|
0417014000NRG23110820220094644
|
11/08/2022
|
BINOD TANTI
|
0417014WL007330
|
BINOD TANTI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824772
|
|
MR BINOD TANTI
|
()
|
|
81
|
KHOWANG
|
AS-17-014-003-002/202
(DHEMASI)
|
0417014000NRG23110820220094643
|
11/08/2022
|
CHANDRA TANTI
|
0417014WL007330
|
CHANDRA TANTI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824757
|
|
MRS CHANDRA TANTI
|
()
|
|
82
|
KHOWANG
|
AS-17-014-003-002/205
(DHEMASI)
|
0417014000NRG23110820220094645
|
11/08/2022
|
ANJALI PRAJA
|
0417014WL007330
|
ANJALI PRAJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824768
|
|
MRS ANJALI PRAJA
|
()
|
|
83
|
KHOWANG
|
AS-17-014-003-002/215
(DHEMASI)
|
0417014000NRG23110820220094647
|
11/08/2022
|
HANU PRAJA
|
0417014WL007330
|
HANU PRAJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824767
|
|
MR HANU PRAJA
|
()
|
|
84
|
KHOWANG
|
AS-17-014-003-002/269-A
(DHEMASI)
|
0417014000NRG23110820220094636
|
11/08/2022
|
TARABATI PRAJA
|
0417014WL007329
|
TARABATI PRAJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824758
|
|
MRS TARABATI PRAJA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-003-002/270
(DHEMASI)
|
0417014000NRG23110820220094651
|
11/08/2022
|
LAXMI PORJA
|
0417014WL007331
|
LAXMI PORJA
|
00415
|
SBIN0011625
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824766
|
|
MRS LAXMI PORJA
|
()
|
|
86
|
KHOWANG
|
AS-17-014-003-002/270
(DHEMASI)
|
0417014000NRG23110820220094650
|
11/08/2022
|
RATAN PRAJA
|
0417014WL007331
|
RATAN PRAJA
|
00415
|
SBIN0011625
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824760
|
|
MR RATAN PRAJA
|
()
|
|
87
|
KHOWANG
|
AS-17-014-003-002/277
(DHEMASI)
|
0417014000NRG23110820220094652
|
11/08/2022
|
SAGAR MONI PORJA
|
0417014WL007331
|
SAGAR MONI PORJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824756
|
|
MRS SAGAR MONI PORJA
|
()
|
|
88
|
KHOWANG
|
AS-17-014-003-002/278
(DHEMASI)
|
0417014000NRG23110820220094648
|
11/08/2022
|
BINA PRAJA
|
0417014WL007330
|
BINA PRAJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824765
|
|
MRS BINA PRAJA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-003-002/57
(DHEMASI)
|
0417014000NRG23110820220094642
|
11/08/2022
|
DURAPATI PRAJA
|
0417014WL007329
|
DURAPATI PRAJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824769
|
|
MRS DURAPATI PRAJA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-003-002/68
(DHEMASI)
|
0417014000NRG23110820220094654
|
11/08/2022
|
JOYSINGH PORJA
|
0417014WL007331
|
JOYSINGH PORJA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824759
|
|
MR JOYSINGH PORJA
|
()
|
|
91
|
KHOWANG
|
AS-17-014-003-006/115
(DHEMASI)
|
0417014000NRG23110820220094690
|
11/08/2022
|
Santi Mundari
|
0417014WL007336
|
Santi Mundari
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824762
|
|
MRS SANTI MUNDARI
|
()
|
|
92
|
KHOWANG
|
AS-17-014-003-006/116
(DHEMASI)
|
0417014000NRG23110820220094684
|
11/08/2022
|
SHYAM MUNDARI
|
0417014WL007335
|
SHYAM MUNDARI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824773
|
|
MR SHYAM MUNDARI
|
()
|
|
93
|
KHOWANG
|
AS-17-014-003-006/124
(DHEMASI)
|
0417014000NRG23110820220094700
|
11/08/2022
|
RINA GOWALA
|
0417014WL007337
|
RINA GOWALA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824763
|
|
MRS RINA GOWALA
|
()
|
|
94
|
KHOWANG
|
AS-17-014-003-006/126-A
(DHEMASI)
|
0417014000NRG23110820220094692
|
11/08/2022
|
NAMACHI GOWALA
|
0417014WL007336
|
NAMACHI GOWALA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824764
|
|
MRS NAMACHI GOWALA
|
()
|
|
95
|
KHOWANG
|
AS-17-014-003-006/128
(DHEMASI)
|
0417014000NRG23110820220094685
|
11/08/2022
|
DEBARI MUNDARI
|
0417014WL007335
|
DEBARI MUNDARI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824770
|
|
MRS DEBARI MUNDARI
|
()
|
|
96
|
KHOWANG
|
AS-17-014-003-006/58-A
(DHEMASI)
|
0417014000NRG23110820220094686
|
11/08/2022
|
SHANTI MUNDARI
|
0417014WL007335
|
SHANTI MUNDARI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824785
|
|
MRS SHANTI MUNDARI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-003-016/163
(DHEMASI)
|
0417014000NRG23110820220094689
|
11/08/2022
|
MINAKSHI CHETIA
|
0417014WL007335
|
MINAKSHI CHETIA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824771
|
|
MRS MINAKSHI CHETIA
|
()
|
|
98
|
KHOWANG
|
AS-17-014-003-016/163
(DHEMASI)
|
0417014000NRG23110820220094688
|
11/08/2022
|
PRADIP CHETIA
|
0417014WL007335
|
PRADIP CHETIA
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824774
|
|
MR PRADIP CHETIA
|
()
|
|
99
|
KHOWANG
|
AS-17-014-008-002/22-A
(HALDIBARI)
|
0417014000NRG23110820220094809
|
11/08/2022
|
BHARATI BORAH
|
0417014WL007350
|
BHARATI BORAH
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824786
|
|
MRS BHARATI BORAH
|
()
|
|
100
|
KHOWANG
|
AS-17-014-008-003/25
(HALDIBARI)
|
0417014000NRG23110820220094789
|
11/08/2022
|
DULAL BORAH
|
0417014WL007348
|
DULAL BORAH
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824775
|
|
MR DULAL BORAH
|
()
|
|
101
|
KHOWANG
|
AS-17-014-008-004/12-A
(HALDIBARI)
|
0417014000NRG23110820220094793
|
11/08/2022
|
TILOMONI KONWAR
|
0417014WL007348
|
TILOMONI KONWAR
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824761
|
|
MRS TILOMONI KONWAR
|
()
|
|
102
|
KHOWANG
|
AS-17-014-008-004/39
(HALDIBARI)
|
0417014000NRG23110820220094816
|
11/08/2022
|
SAILEN GOGOI
|
0417014WL007350
|
SAILEN GOGOI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824787
|
|
MR SAILEN GOGOI
|
()
|
|
103
|
KHOWANG
|
AS-17-014-008-004/53-B
(HALDIBARI)
|
0417014000NRG23110820220094865
|
11/08/2022
|
BORNALI HANDIQUE
|
0417014WL007358
|
BORNALI HANDIQUE
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824784
|
|
MRS BORNALIHANDIQUE HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
104
|
KHOWANG
|
AS-17-014-008-004/10
(HALDIBARI)
|
0417014000NRG23110820220094813
|
11/08/2022
|
JITEN GOGOI
|
0417014WL007350
|
JITEN GOGOI
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824779
|
|
MR JITEN GOGOI
|
()
|
|
105
|
KHOWANG
|
AS-17-014-008-004/10
(HALDIBARI)
|
0417014000NRG23110820220094814
|
11/08/2022
|
LILI GOGOI
|
0417014WL007350
|
LILI GOGOI
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824782
|
|
MRS LILI GOGOI
|
()
|
|
106
|
KHOWANG
|
AS-17-014-009-013/206
(NAHORANI)
|
0417014000NRG23100820220094420
|
11/08/2022
|
SASHI PRABHA GOGOI
|
0417014WL007280
|
SASHI PRABHA GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033824781
|
|
MRS SASHIPRABHA GOGOI
|
()
|
|
107
|
KHOWANG
|
AS-17-014-011-013/124
(RANGCHALI)
|
0417014000NRG23110820220094885
|
11/08/2022
|
MARKI MUNDA
|
0417014WL007361
|
MARKI MUNDA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824780
|
|
MR MARKI MUNDA
|
()
|
|
108
|
KHOWANG
|
AS-17-014-011-015/66
(RANGCHALI)
|
0417014000NRG23110820220094888
|
11/08/2022
|
JIREN MERAL
|
0417014WL007361
|
JIREN MERAL
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824783
|
|
MR JIREN MERAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
109
|
KHOWANG
|
AS-17-014-008-004/73
(HALDIBARI)
|
0417014000NRG23110820220094863
|
11/08/2022
|
DEVAJANY BAKAL
|
0417014WL007357
|
DEVAJANY BAKAL
|
00462
|
UCBA0000891
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824778
|
|
DEVAJANY BAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
KHOWANG
|
AS-17-014-008-002/22-A
(HALDIBARI)
|
0417014000NRG23110820220094810
|
11/08/2022
|
DULAL BORAH
|
0417014WL007350
|
DULAL BORAH
|
00468
|
UBIN0913553
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824777
|
|
DULAL BORAH
|
()
|
|
111
|
KHOWANG
|
AS-17-014-008-004/96
(HALDIBARI)
|
0417014000NRG23110820220094808
|
11/08/2022
|
MAHENDRA KONWAR
|
0417014WL007349
|
MAHENDRA KONWAR
|
00468
|
UBIN0913553
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824776
|
|
MAHENDRA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
112
|
KHOWANG
|
AS-17-014-008-002/30-B
(HALDIBARI)
|
0417014000NRG23110820220094800
|
11/08/2022
|
LAKSHIMAI SAIKIA
|
0417014WL007349
|
LAKSHIMAI SAIKIA
|
00662
|
BDBL0001175
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4033824796
|
|
LAKSHIMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305944
|
305944
|
|
|
|
|
|
|
|