|
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-17-014-001-006/157
(SEPON)
|
0417014000NRG23151220220184939
|
16/12/2022
|
DAVID CHAWRA
|
0417014WL019469
|
DAVID CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383365
|
|
DAVID CHAWRA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-001-008/5
(SEPON)
|
0417014000NRG23121220220182361
|
16/12/2022
|
SUMA KUMARI BERMA
|
0417014WL019175
|
SUMA KUMARI BERMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383392
|
|
SUMA KUMARI BERMA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-006-002/21
(NAKHAT)
|
0417014000NRG23151220220185409
|
16/12/2022
|
JURI SAIKIA
|
0417014WL019522
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383410
|
|
JURI SAIKIA
|
()
|
|
4
|
KHOWANG
|
AS-17-014-006-002/21
(NAKHAT)
|
0417014000NRG23151220220185410
|
16/12/2022
|
MONIKHA SONOWAL
|
0417014WL019522
|
MONIKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383338
|
|
MONIKHA SONOWAL
|
()
|
|
5
|
KHOWANG
|
AS-17-014-006-002/23
(NAKHAT)
|
0417014000NRG23151220220185431
|
16/12/2022
|
SRI BIJAY HAZARIKA
|
0417014WL019524
|
SRI BIJAY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383409
|
|
SRI BIJAY HAZARIKA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-006-002/24
(NAKHAT)
|
0417014000NRG23151220220185284
|
16/12/2022
|
SUNESWAR HAZARIKA
|
0417014WL019509
|
SUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383445
|
|
SUNESWAR HAZARIKA
|
()
|
|
7
|
KHOWANG
|
AS-17-014-006-002/37-A
(NAKHAT)
|
0417014000NRG23151220220185411
|
16/12/2022
|
MOINA HAZARIKA SONOWAL
|
0417014WL019522
|
MOINA HAZARIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383373
|
|
MOINA HAZARIKA SONOWAL
|
()
|
|
8
|
KHOWANG
|
AS-17-014-006-003/46
(NAKHAT)
|
0417014000NRG23151220220185398
|
16/12/2022
|
CHINTAMONI DAS
|
0417014WL019521
|
CHINTAMONI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383531
|
|
CHINTAMONI DAS
|
()
|
|
9
|
KHOWANG
|
AS-17-014-006-003/46
(NAKHAT)
|
0417014000NRG23151220220185397
|
16/12/2022
|
ROBIN DAS
|
0417014WL019521
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383415
|
|
ROBIN DAS
|
()
|
|
10
|
KHOWANG
|
AS-17-014-006-003/63
(NAKHAT)
|
0417014000NRG23151220220185418
|
16/12/2022
|
DIPUL DAS
|
0417014WL019523
|
DIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383335
|
|
DIPUL DAS
|
()
|
|
11
|
KHOWANG
|
AS-17-014-006-004/52
(NAKHAT)
|
0417014000NRG23151220220185384
|
16/12/2022
|
TULESWAR CHANGMAI
|
0417014WL019520
|
TULESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383411
|
|
TULESWAR CHANGMAI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-006-006/16-A
(NAKHAT)
|
0417014000NRG23151220220185413
|
16/12/2022
|
PABITRA KHANIKAR
|
0417014WL019522
|
PABITRA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383427
|
|
PABITRA KHANIKAR
|
()
|
|
13
|
KHOWANG
|
AS-17-014-006-007/14-A
(NAKHAT)
|
0417014000NRG23151220220185401
|
16/12/2022
|
RUPAMONI PANGING
|
0417014WL019521
|
RUPAMONI PANGING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383385
|
|
RUPAMONI PANGING
|
()
|
|
14
|
KHOWANG
|
AS-17-014-006-007/16
(NAKHAT)
|
0417014000NRG23151220220185403
|
16/12/2022
|
AIMATI YEN
|
0417014WL019521
|
AIMATI YEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383371
|
|
AIMATI YEN
|
()
|
|
15
|
KHOWANG
|
AS-17-014-006-007/16
(NAKHAT)
|
0417014000NRG23151220220185404
|
16/12/2022
|
KRISHNA KANTA YEIN
|
0417014WL019521
|
KRISHNA KANTA YEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383374
|
|
KRISHNA KANTA YEIN
|
()
|
|
16
|
KHOWANG
|
AS-17-014-006-007/16
(NAKHAT)
|
0417014000NRG23151220220185402
|
16/12/2022
|
PILESWAR YEIN
|
0417014WL019521
|
PILESWAR YEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383441
|
|
PILESWAR YEIN
|
()
|
|
17
|
KHOWANG
|
AS-17-014-006-007/19-B
(NAKHAT)
|
0417014000NRG23151220220185415
|
16/12/2022
|
BHANIMA YEIN
|
0417014WL019522
|
BHANIMA YEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383384
|
|
BHANIMA YEIN
|
()
|
|
18
|
KHOWANG
|
AS-17-014-006-007/19-B
(NAKHAT)
|
0417014000NRG23151220220185414
|
16/12/2022
|
JEBIT YEIN
|
0417014WL019522
|
JEBIT YEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383383
|
|
JEBIT YEIN
|
()
|
|
19
|
KHOWANG
|
AS-17-014-006-007/60
(NAKHAT)
|
0417014000NRG23151220220185388
|
16/12/2022
|
REKHA PANGING
|
0417014WL019520
|
REKHA PANGING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383450
|
|
REKHA PANGING
|
()
|
|
20
|
KHOWANG
|
AS-17-014-006-007/64
(NAKHAT)
|
0417014000NRG23151220220185421
|
16/12/2022
|
SUNTARA MILI YEIN
|
0417014WL019523
|
SUNTARA MILI YEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383375
|
|
SUNTARA MILI YEIN
|
()
|
|
21
|
KHOWANG
|
AS-17-014-006-007/83-A
(NAKHAT)
|
0417014000NRG23161220220185489
|
16/12/2022
|
JAGAT MILI
|
0417014WL019532
|
JAGAT MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383530
|
|
JAGAT MILI
|
()
|
|
22
|
KHOWANG
|
AS-17-014-006-007/83-A
(NAKHAT)
|
0417014000NRG23161220220185490
|
16/12/2022
|
MAMANI MILI
|
0417014WL019532
|
MAMANI MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383330
|
|
MAMANI MILI
|
()
|
|
23
|
KHOWANG
|
AS-17-014-006-008/42
(NAKHAT)
|
0417014000NRG23151220220185425
|
16/12/2022
|
SRI GHANA KANTA SAIKIA
|
0417014WL019523
|
SRI GHANA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383422
|
|
SRI GHANA KANTA SAIKIA
|
()
|
|
24
|
KHOWANG
|
AS-17-014-006-008/42
(NAKHAT)
|
0417014000NRG23151220220185426
|
16/12/2022
|
SUNTORA SAIKIA
|
0417014WL019523
|
SUNTORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383406
|
|
SUNTORA SAIKIA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-006-009/64
(NAKHAT)
|
0417014000NRG23151220220185392
|
16/12/2022
|
DILIP MOHAN
|
0417014WL019520
|
DILIP MOHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383432
|
|
DILIP MOHAN
|
()
|
|
26
|
KHOWANG
|
AS-17-014-006-009/64
(NAKHAT)
|
0417014000NRG23151220220185391
|
16/12/2022
|
RAJUMONI MOHAN
|
0417014WL019520
|
RAJUMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383431
|
|
RAJUMONI MOHAN
|
()
|
|
27
|
KHOWANG
|
AS-17-014-006-009/87
(NAKHAT)
|
0417014000NRG23161220220185480
|
16/12/2022
|
PULIN CHETIA
|
0417014WL019531
|
PULIN CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383454
|
|
PULIN CHETIA
|
()
|
|
28
|
KHOWANG
|
AS-17-014-006-010/4
(NAKHAT)
|
0417014000NRG23151220220185314
|
16/12/2022
|
JUNALI GOGOI
|
0417014WL019512
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383412
|
|
JUNALI GOGOI
|
()
|
|
29
|
KHOWANG
|
AS-17-014-006-010/4
(NAKHAT)
|
0417014000NRG23151220220185315
|
16/12/2022
|
TINAMONI GOGOI
|
0417014WL019512
|
TINAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383470
|
|
TINAMONI GOGOI
|
()
|
|
30
|
KHOWANG
|
AS-17-014-006-011/30
(NAKHAT)
|
0417014000NRG23161220220185491
|
16/12/2022
|
BHABEN SONOWAL
|
0417014WL019532
|
BHABEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383389
|
|
BHABEN SONOWAL
|
()
|
|
31
|
KHOWANG
|
AS-17-014-006-012/18-A
(NAKHAT)
|
0417014000NRG23151220220185306
|
16/12/2022
|
KARABI SONOWAL
|
0417014WL019511
|
KARABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383372
|
|
KARABI SONOWAL
|
()
|
|
32
|
KHOWANG
|
AS-17-014-006-012/18-A
(NAKHAT)
|
0417014000NRG23151220220185305
|
16/12/2022
|
PUTUL SONOWAL
|
0417014WL019511
|
PUTUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383525
|
|
PUTUL SONOWAL
|
()
|
|
33
|
KHOWANG
|
AS-17-014-006-012/31
(NAKHAT)
|
0417014000NRG23151220220185316
|
16/12/2022
|
TILU BORUAH
|
0417014WL019512
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383449
|
|
TILU BORUAH
|
()
|
|
34
|
KHOWANG
|
AS-17-014-006-012/34
(NAKHAT)
|
0417014000NRG23151220220185308
|
16/12/2022
|
KUHIMA SONOWAL
|
0417014WL019511
|
KUHIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383370
|
|
KUHIMA SONOWAL
|
()
|
|
35
|
KHOWANG
|
AS-17-014-006-012/35
(NAKHAT)
|
0417014000NRG23151220220185338
|
16/12/2022
|
HEMAPRABHA BORUAH
|
0417014WL019514
|
HEMAPRABHA BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383464
|
|
HEMAPRABHA BORUAH
|
()
|
|
36
|
KHOWANG
|
AS-17-014-006-012/35
(NAKHAT)
|
0417014000NRG23151220220185339
|
16/12/2022
|
MANI BORUAH
|
0417014WL019514
|
MANI BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383428
|
|
MANI BORUAH
|
()
|
|
37
|
KHOWANG
|
AS-17-014-006-012/36
(NAKHAT)
|
0417014000NRG23151220220185364
|
16/12/2022
|
LABANYA SONOWAL
|
0417014WL019517
|
LABANYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383524
|
|
LABANYA SONOWAL
|
()
|
|
38
|
KHOWANG
|
AS-17-014-006-013/115-A
(NAKHAT)
|
0417014000NRG23151220220185377
|
16/12/2022
|
KARISHMITA BORAH
|
0417014WL019519
|
KARISHMITA BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383490
|
|
KARISHMITA BORAH
|
()
|
|
39
|
KHOWANG
|
AS-17-014-006-013/16
(NAKHAT)
|
0417014000NRG23151220220185320
|
16/12/2022
|
KUNJALATA SONOWAL
|
0417014WL019512
|
KUNJALATA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383323
|
|
KUNJALATA SONOWAL
|
()
|
|
40
|
KHOWANG
|
AS-17-014-006-013/3
(NAKHAT)
|
0417014000NRG23151220220185366
|
16/12/2022
|
SUBHA SONOWAL
|
0417014WL019517
|
SUBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383413
|
|
SUBHA SONOWAL
|
()
|
|
41
|
KHOWANG
|
AS-17-014-006-015/20
(NAKHAT)
|
0417014000NRG23151220220185394
|
16/12/2022
|
RAMESH KALITA
|
0417014WL019520
|
RAMESH KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383382
|
|
RAMESH KALITA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-006-015/42
(NAKHAT)
|
0417014000NRG23151220220185437
|
16/12/2022
|
BAPKAN BORAH
|
0417014WL019524
|
BAPKAN BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383426
|
|
BAPKAN BORAH
|
()
|
|
43
|
KHOWANG
|
AS-17-014-006-017/15
(NAKHAT)
|
0417014000NRG23151220220185325
|
16/12/2022
|
SRI JITENDRA DAS
|
0417014WL019512
|
SRI JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383333
|
|
SRI JITENDRA DAS
|
()
|
|
44
|
KHOWANG
|
AS-17-014-006-017/16
(NAKHAT)
|
0417014000NRG23151220220185430
|
16/12/2022
|
BINADA DAS
|
0417014WL019523
|
BINADA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383332
|
|
BINADA DAS
|
()
|
|
45
|
KHOWANG
|
AS-17-014-006-017/17
(NAKHAT)
|
0417014000NRG23151220220185380
|
16/12/2022
|
ALESWAR DAS
|
0417014WL019519
|
ALESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383414
|
|
ALESWAR DAS
|
()
|
|
46
|
KHOWANG
|
AS-17-014-006-017/25
(NAKHAT)
|
0417014000NRG23151220220185341
|
16/12/2022
|
DAIBAKI DAS
|
0417014WL019514
|
DAIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383346
|
|
DAIBAKI DAS
|
()
|
|
47
|
KHOWANG
|
AS-17-014-006-017/25
(NAKHAT)
|
0417014000NRG23151220220185340
|
16/12/2022
|
MR. JIBA KANTA DAS
|
0417014WL019514
|
MR. JIBA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383336
|
|
MR. JIBA KANTA DAS
|
()
|
|
48
|
KHOWANG
|
AS-17-014-006-017/26-A
(NAKHAT)
|
0417014000NRG23151220220185342
|
16/12/2022
|
DALI DAS
|
0417014WL019514
|
DALI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383442
|
|
DALI DAS
|
()
|
|
49
|
KHOWANG
|
AS-17-014-006-017/29-A
(NAKHAT)
|
0417014000NRG23151220220185405
|
16/12/2022
|
CHENEHI DAS
|
0417014WL019521
|
CHENEHI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383334
|
|
CHENEHI DAS
|
()
|
|
50
|
KHOWANG
|
AS-17-014-006-017/29-A
(NAKHAT)
|
0417014000NRG23151220220185406
|
16/12/2022
|
NOBIN DAS
|
0417014WL019521
|
NOBIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383347
|
|
NOBIN DAS
|
()
|
|
51
|
KHOWANG
|
AS-17-014-006-017/31
(NAKHAT)
|
0417014000NRG23151220220185310
|
16/12/2022
|
FULANTI DAS
|
0417014WL019511
|
FULANTI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383349
|
|
FULANTI DAS
|
()
|
|
52
|
KHOWANG
|
AS-17-014-006-017/38
(NAKHAT)
|
0417014000NRG23151220220185291
|
16/12/2022
|
SANKAR TAMULI
|
0417014WL019509
|
SANKAR TAMULI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383350
|
|
SANKAR TAMULI
|
()
|
|
53
|
KHOWANG
|
AS-17-014-006-017/42
(NAKHAT)
|
0417014000NRG23151220220185345
|
16/12/2022
|
DIPALI DAS
|
0417014WL019514
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383439
|
|
DIPALI DAS
|
()
|
|
54
|
KHOWANG
|
AS-17-014-006-017/43
(NAKHAT)
|
0417014000NRG23151220220185294
|
16/12/2022
|
SHUBALA DAS
|
0417014WL019509
|
SHUBALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383337
|
|
SHUBALA DAS
|
()
|
|
55
|
KHOWANG
|
AS-17-014-006-017/5
(NAKHAT)
|
0417014000NRG23151220220185371
|
16/12/2022
|
JULAMA DAS
|
0417014WL019517
|
JULAMA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383462
|
|
JULAMA DAS
|
()
|
|
56
|
KHOWANG
|
AS-17-014-006-020/70
(NAKHAT)
|
0417014000NRG23151220220185296
|
16/12/2022
|
DOLI BORAH
|
0417014WL019509
|
DOLI BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383345
|
|
DOLI BORAH
|
()
|
|
57
|
KHOWANG
|
AS-17-014-006-020/70
(NAKHAT)
|
0417014000NRG23151220220185295
|
16/12/2022
|
RIKHESWAR BORAH
|
0417014WL019509
|
RIKHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383448
|
|
RIKHESWAR BORAH
|
()
|
|
58
|
KHOWANG
|
AS-17-014-007-019/37
(GOZPURIA)
|
0417014000NRG23151220220184350
|
16/12/2022
|
SRI MAHIRAM KHARIA
|
0417014WL019413
|
SRI MAHIRAM KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383535
|
|
SRI MAHIRAM KHARIA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-011-003/98-A
(RANGCHALI)
|
0417014000NRG23151220220184858
|
16/12/2022
|
Philip Surin
|
0417014WL019455
|
Philip Surin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383408
|
|
Philip Surin
|
()
|
|
60
|
KHOWANG
|
AS-17-014-011-010/131
(RANGCHALI)
|
0417014000NRG23151220220184859
|
16/12/2022
|
MINAKHI GOGOI
|
0417014WL019455
|
MINAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383536
|
|
MINAKHI GOGOI
|
()
|
|
61
|
KHOWANG
|
AS-17-014-011-013/107
(RANGCHALI)
|
0417014000NRG23151220220184869
|
16/12/2022
|
MOMI GOGOI
|
0417014WL019455
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383526
|
|
MOMI GOGOI
|
()
|
|
62
|
KHOWANG
|
AS-17-014-014-007/115
(TILOI NAGAR)
|
0417014000NRG23161220220185868
|
16/12/2022
|
REKHAMONI CHUTIA
|
0417014WL019572
|
REKHAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043383529
|
|
REKHAMONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190757
|
190757
|
|
|
|
|
|
|
|
|
63
|
KHOWANG
|
AS-17-014-001-008/785
(SEPON)
|
0417014000NRG23151220220184959
|
16/12/2022
|
SMTI KUNTI BAWRI
|
0417014WL019474
|
SMTI KUNTI BAWRI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383461
|
|
SMTI KUNTI BAWRI
|
()
|
|
64
|
KHOWANG
|
AS-17-014-005-018/77
(DIKHARI MARAN)
|
0417014000NRG23151220220184727
|
16/12/2022
|
SRI SUTU KHARIA
|
0417014WL019444
|
SRI SUTU KHARIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383447
|
|
SRI SUTU KHARIA
|
()
|
|
65
|
KHOWANG
|
AS-17-014-011-013/55
(RANGCHALI)
|
0417014000NRG23151220220184873
|
16/12/2022
|
LAKSHI TAPN
|
0417014WL019455
|
LAKSHI TAPN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383463
|
|
LAKSHI TAPN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
66
|
KHOWANG
|
AS-17-014-006-015/31
(NAKHAT)
|
0417014000NRG23151220220185428
|
16/12/2022
|
GHANAKANTA KALITA
|
0417014WL019523
|
GHANAKANTA KALITA
|
00051
|
MAHB0001551
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383429
|
|
GHANAKANTA KALITA
|
()
|
|
67
|
KHOWANG
|
AS-17-014-006-015/42
(NAKHAT)
|
0417014000NRG23151220220185438
|
16/12/2022
|
PROBIN BORAH
|
0417014WL019524
|
PROBIN BORAH
|
00051
|
MAHB0001551
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383425
|
|
PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
68
|
KHOWANG
|
AS-17-014-007-009/1
(GOZPURIA)
|
0417014000NRG23151220220184348
|
16/12/2022
|
Shiba Kharia
|
0417014WL019413
|
Shiba Kharia
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383396
|
|
Shiba Kharia
|
()
|
|
69
|
KHOWANG
|
AS-17-014-007-009/111-C
(GOZPURIA)
|
0417014000NRG23161220220185684
|
16/12/2022
|
RAMAKANTA DAS
|
0417014WL019554
|
RAMAKANTA DAS
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043383397
|
|
RAMAKANTA DAS
|
()
|
|
70
|
KHOWANG
|
AS-17-014-007-009/12
(GOZPURIA)
|
0417014000NRG23151220220184349
|
16/12/2022
|
SRI DEBEN BOWRI
|
0417014WL019413
|
SRI DEBEN BOWRI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383399
|
|
SRI DEBEN BOWRI
|
()
|
|
71
|
KHOWANG
|
AS-17-014-007-009/49-A
(GOZPURIA)
|
0417014000NRG23151220220184351
|
16/12/2022
|
DASHAMI KARUA
|
0417014WL019414
|
DASHAMI KARUA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383498
|
|
DASHAMI KARUA
|
()
|
|
72
|
KHOWANG
|
AS-17-014-007-015/80
(GOZPURIA)
|
0417014000NRG23151220220184341
|
16/12/2022
|
AASHTHAMI KARUA
|
0417014WL019410
|
AASHTHAMI KARUA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383398
|
|
AASHTHAMI KARUA
|
()
|
|
73
|
KHOWANG
|
AS-17-014-007-019/56-A
(GOZPURIA)
|
0417014000NRG23151220220184337
|
16/12/2022
|
SANJOY KARMAKAR
|
0417014WL019409
|
SANJOY KARMAKAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383395
|
|
SANJOY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
74
|
KHOWANG
|
AS-17-014-007-013/12-A
(GOZPURIA)
|
0417014000NRG23161220220185685
|
16/12/2022
|
MAYURI GOHAIN
|
0417014WL019554
|
MAYURI GOHAIN
|
00078
|
CNRB0006274
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383502
|
|
MAYURI GOHAIN
|
()
|
|
75
|
KHOWANG
|
AS-17-014-007-015/12
(GOZPURIA)
|
0417014000NRG23151220220184345
|
16/12/2022
|
SHANTI MAJHI
|
0417014WL019412
|
SHANTI MAJHI
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383499
|
|
SHANTI MAJHI
|
()
|
|
76
|
KHOWANG
|
AS-17-014-007-018/151-B
(GOZPURIA)
|
0417014000NRG23151220220184346
|
16/12/2022
|
SANITA TELENGA
|
0417014WL019412
|
SANITA TELENGA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383500
|
|
SANITA TELENGA
|
()
|
|
77
|
KHOWANG
|
AS-17-014-007-020/43
(GOZPURIA)
|
0417014000NRG23151220220184342
|
16/12/2022
|
MAYA MURARI
|
0417014WL019410
|
MAYA MURARI
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383501
|
|
MAYA MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
78
|
KHOWANG
|
AS-17-014-006-014/36
(NAKHAT)
|
0417014000NRG23151220220185324
|
16/12/2022
|
DIPANJALI SONOWAL
|
0417014WL019512
|
DIPANJALI SONOWAL
|
00089
|
CBIN0282943
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383394
|
|
DIPANJALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
79
|
KHOWANG
|
AS-17-014-005-008/72
(DIKHARI MARAN)
|
0417014000NRG23151220220184848
|
16/12/2022
|
MAIJAN BEGUM
|
0417014WL019451
|
MAIJAN BEGUM
|
00152
|
HDFC0002831
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383505
|
|
MAIJAN BEGUM
|
()
|
|
80
|
KHOWANG
|
AS-17-014-009-006/122
(NAHORANI)
|
0417014000NRG23151220220184653
|
16/12/2022
|
DEBARI KARUAH
|
0417014WL019438
|
DEBARI KARUAH
|
00152
|
HDFC0002831
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383504
|
|
DEBARI KARUAH
|
()
|
|
81
|
KHOWANG
|
AS-17-014-011-010/131
(RANGCHALI)
|
0417014000NRG23151220220184860
|
16/12/2022
|
PRAKHANTA GOGOI
|
0417014WL019455
|
PRAKHANTA GOGOI
|
00152
|
HDFC0002831
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383506
|
|
PRAKHANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
82
|
KHOWANG
|
AS-17-014-006-009/98
(NAKHAT)
|
0417014000NRG23151220220185436
|
16/12/2022
|
AJIT GOGOI
|
0417014WL019524
|
AJIT GOGOI
|
00168
|
ICIC0000839
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383507
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
83
|
KHOWANG
|
AS-17-014-005-010/524-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184723
|
16/12/2022
|
CHANDRA KR DEORI
|
0417014WL019444
|
CHANDRA KR DEORI
|
00176
|
IDIB000M257
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383516
|
|
CHANDRA KR DEORI
|
()
|
|
84
|
KHOWANG
|
AS-17-014-005-013/215-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184854
|
16/12/2022
|
SARASWATI LAMA
|
0417014WL019452
|
SARASWATI LAMA
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383511
|
|
SARASWATI LAMA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-006-002/8
(NAKHAT)
|
0417014000NRG23151220220185383
|
16/12/2022
|
DILESWAR SONOWAL
|
0417014WL019520
|
DILESWAR SONOWAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383510
|
|
DILESWAR SONOWAL
|
()
|
|
86
|
KHOWANG
|
AS-17-014-006-012/31
(NAKHAT)
|
0417014000NRG23151220220185317
|
16/12/2022
|
KHAMANTA BORUAH
|
0417014WL019512
|
KHAMANTA BORUAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383508
|
|
KHAMANTA BORUAH
|
()
|
|
87
|
KHOWANG
|
AS-17-014-006-013/115-A
(NAKHAT)
|
0417014000NRG23151220220185376
|
16/12/2022
|
BHUPEN BORAH
|
0417014WL019519
|
BHUPEN BORAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383509
|
|
BHUPEN BORAH
|
()
|
|
88
|
KHOWANG
|
AS-17-014-007-020/21
(GOZPURIA)
|
0417014000NRG23151220220184356
|
16/12/2022
|
PALUWAN MURA
|
0417014WL019415
|
PALUWAN MURA
|
00176
|
IDIB000M257
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383403
|
|
PALUWAN MURA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-009-002/250
(NAHORANI)
|
0417014000NRG23151220220184657
|
16/12/2022
|
BHINACHIRIJA KEONT
|
0417014WL019439
|
BHINACHIRIJA KEONT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383518
|
|
BHINACHIRIJA KEONT
|
()
|
|
90
|
KHOWANG
|
AS-17-014-009-002/54
(NAHORANI)
|
0417014000NRG23151220220184624
|
16/12/2022
|
SARSWATI URANG
|
0417014WL019434
|
SARSWATI URANG
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383400
|
|
SARSWATI URANG
|
()
|
|
91
|
KHOWANG
|
AS-17-014-009-002/9
(NAHORANI)
|
0417014000NRG23151220220184652
|
16/12/2022
|
Dina Baraik
|
0417014WL019438
|
Dina Baraik
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383401
|
|
Dina Baraik
|
()
|
|
92
|
KHOWANG
|
AS-17-014-009-013/33
(NAHORANI)
|
0417014000NRG23151220220184632
|
16/12/2022
|
PUNARAM CHETIA
|
0417014WL019435
|
PUNARAM CHETIA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383512
|
|
PUNARAM CHETIA
|
()
|
|
93
|
KHOWANG
|
AS-17-014-009-020/219
(NAHORANI)
|
0417014000NRG23151220220184661
|
16/12/2022
|
RUMI BORUAH
|
0417014WL019439
|
RUMI BORUAH
|
00176
|
IDIB000M257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043383517
|
|
RUMI BORUAH
|
()
|
|
94
|
KHOWANG
|
AS-17-014-009-025/102
(NAHORANI)
|
0417014000NRG23151220220184633
|
16/12/2022
|
RADHA MURA
|
0417014WL019435
|
RADHA MURA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383520
|
|
RADHA MURA
|
()
|
|
95
|
KHOWANG
|
AS-17-014-009-025/30
(NAHORANI)
|
0417014000NRG23151220220184636
|
16/12/2022
|
PUNA KEONT
|
0417014WL019435
|
PUNA KEONT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383521
|
|
PUNA KEONT
|
()
|
|
96
|
KHOWANG
|
AS-17-014-009-026/101
(NAHORANI)
|
0417014000NRG23151220220184641
|
16/12/2022
|
MIRA MUNDA
|
0417014WL019436
|
MIRA MUNDA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383513
|
|
MIRA MUNDA
|
()
|
|
97
|
KHOWANG
|
AS-17-014-009-026/302
(NAHORANI)
|
0417014000NRG23151220220184643
|
16/12/2022
|
Pintu Munda
|
0417014WL019436
|
Pintu Munda
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383522
|
|
Pintu Munda
|
()
|
|
98
|
KHOWANG
|
AS-17-014-009-026/33
(NAHORANI)
|
0417014000NRG23151220220184627
|
16/12/2022
|
SITA BHAKTA
|
0417014WL019434
|
SITA BHAKTA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383514
|
|
SITA BHAKTA
|
()
|
|
99
|
KHOWANG
|
AS-17-014-009-026/51-A
(NAHORANI)
|
0417014000NRG23151220220184628
|
16/12/2022
|
RABIN RAJAPUT
|
0417014WL019434
|
RABIN RAJAPUT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383515
|
|
RABIN RAJAPUT
|
()
|
|
100
|
KHOWANG
|
AS-17-014-009-026/80-A
(NAHORANI)
|
0417014000NRG23151220220184648
|
16/12/2022
|
JUGESH KARMAKAR
|
0417014WL019437
|
JUGESH KARMAKAR
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383519
|
|
JUGESH KARMAKAR
|
()
|
|
101
|
KHOWANG
|
AS-17-014-009-026/89
(NAHORANI)
|
0417014000NRG23151220220184650
|
16/12/2022
|
JITEN BARAIK
|
0417014WL019437
|
JITEN BARAIK
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383402
|
|
JITEN BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
102
|
KHOWANG
|
AS-17-014-005-001/281-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184844
|
16/12/2022
|
MUMU DEWAN
|
0417014WL019451
|
MUMU DEWAN
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383315
|
|
MUMU DEWAN
|
()
|
|
103
|
KHOWANG
|
AS-17-014-005-007/144-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184847
|
16/12/2022
|
KULAMANI GARH
|
0417014WL019451
|
KULAMANI GARH
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383405
|
|
KULAMANI GARH
|
()
|
|
104
|
KHOWANG
|
AS-17-014-005-009/14-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184839
|
16/12/2022
|
BABALU ALI
|
0417014WL019450
|
BABALU ALI
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383314
|
|
BABALU ALI
|
()
|
|
105
|
KHOWANG
|
AS-17-014-005-009/78-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184841
|
16/12/2022
|
RENGTU BHUYAN
|
0417014WL019450
|
RENGTU BHUYAN
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383318
|
|
RENGTU BHUYAN
|
()
|
|
106
|
KHOWANG
|
AS-17-014-005-010/295
(DIKHARI MARAN)
|
0417014000NRG23151220220184828
|
16/12/2022
|
RATAN BHUMIJ
|
0417014WL019449
|
RATAN BHUMIJ
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383316
|
|
RATAN BHUMIJ
|
()
|
|
107
|
KHOWANG
|
AS-17-014-005-012/234-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184849
|
16/12/2022
|
ACHIT PAUL
|
0417014WL019451
|
ACHIT PAUL
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383404
|
|
ACHIT PAUL
|
()
|
|
108
|
KHOWANG
|
AS-17-014-005-013/181
(DIKHARI MARAN)
|
0417014000NRG23151220220184853
|
16/12/2022
|
SOMSHER HUSSAIN
|
0417014WL019452
|
SOMSHER HUSSAIN
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383319
|
|
SOMSHER HUSSAIN
|
()
|
|
109
|
KHOWANG
|
AS-17-014-005-019/77
(DIKHARI MARAN)
|
0417014000NRG23151220220184843
|
16/12/2022
|
ANIL KHARIA
|
0417014WL019450
|
ANIL KHARIA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383317
|
|
ANIL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
110
|
KHOWANG
|
AS-17-014-001-004/104
(SEPON)
|
0417014000NRG23151220220184932
|
16/12/2022
|
KISHUR CHAWRA
|
0417014WL019468
|
KISHUR CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383301
|
|
KISHUR CHAWRA
|
()
|
|
111
|
KHOWANG
|
AS-17-014-001-004/177
(SEPON)
|
0417014000NRG23151220220184938
|
16/12/2022
|
KALARAM CHAWRA
|
0417014WL019469
|
KALARAM CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383304
|
|
KALARAM CHAWRA
|
()
|
|
112
|
KHOWANG
|
AS-17-014-001-006/11
(SEPON)
|
0417014000NRG23151220220184934
|
16/12/2022
|
KOLAN CHAWRA
|
0417014WL019468
|
KOLAN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383300
|
|
KOLAN CHAWRA
|
()
|
|
113
|
KHOWANG
|
AS-17-014-001-007/3
(SEPON)
|
0417014000NRG23151220220184952
|
16/12/2022
|
DHANATI BHUMIJ
|
0417014WL019473
|
DHANATI BHUMIJ
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383296
|
|
DHANATI BHUMIJ
|
()
|
|
114
|
KHOWANG
|
AS-17-014-001-008/5
(SEPON)
|
0417014000NRG23121220220182360
|
16/12/2022
|
JUGESH BARMA
|
0417014WL019175
|
JUGESH BARMA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383430
|
|
JUGESH BARMA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-001-014/103-A
(SEPON)
|
0417014000NRG23151220220184915
|
16/12/2022
|
KASOILYA BAWRI
|
0417014WL019464
|
KASOILYA BAWRI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383543
|
|
KASOILYA BAWRI
|
()
|
|
116
|
KHOWANG
|
AS-17-014-001-014/126
(SEPON)
|
0417014000NRG23121220220182339
|
16/12/2022
|
RANJIT SUNDI
|
0417014WL019170
|
RANJIT SUNDI
|
00177
|
IOBA0002322
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383542
|
|
RANJIT SUNDI
|
()
|
|
117
|
KHOWANG
|
AS-17-014-001-014/270-A
(SEPON)
|
0417014000NRG23151220220184954
|
16/12/2022
|
DOYMOTI SUNDI
|
0417014WL019473
|
DOYMOTI SUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383305
|
|
DOYMOTI SUNDI
|
()
|
|
118
|
KHOWANG
|
AS-17-014-001-016/100
(SEPON)
|
0417014000NRG23121220220182340
|
16/12/2022
|
RAMU BAURI
|
0417014WL019170
|
RAMU BAURI
|
00177
|
IOBA0002322
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383545
|
|
RAMU BAURI
|
()
|
|
119
|
KHOWANG
|
AS-17-014-001-016/1061
(SEPON)
|
0417014000NRG23151220220184956
|
16/12/2022
|
MUKTI NATH KUMAR
|
0417014WL019473
|
MUKTI NATH KUMAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383303
|
|
MUKTI NATH KUMAR
|
()
|
|
120
|
KHOWANG
|
AS-17-014-001-016/109-A
(SEPON)
|
0417014000NRG23151220220184961
|
16/12/2022
|
BOKUL CHAWRA
|
0417014WL019474
|
BOKUL CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383297
|
|
BOKUL CHAWRA
|
()
|
|
121
|
KHOWANG
|
AS-17-014-001-022/44
(SEPON)
|
0417014000NRG23151220220184916
|
16/12/2022
|
KAPIL KOIRY
|
0417014WL019464
|
KAPIL KOIRY
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383546
|
|
KAPIL KOIRY
|
()
|
|
122
|
KHOWANG
|
AS-17-014-001-023/127-A
(SEPON)
|
0417014000NRG23151220220184945
|
16/12/2022
|
BINA MAJHI
|
0417014WL019470
|
BINA MAJHI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383302
|
|
BINA MAJHI
|
()
|
|
123
|
KHOWANG
|
AS-17-014-001-023/158
(SEPON)
|
0417014000NRG23121220220182346
|
16/12/2022
|
RASHMI DEKA
|
0417014WL019171
|
RASHMI DEKA
|
00177
|
IOBA0002322
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383310
|
|
RASHMI DEKA
|
()
|
|
124
|
KHOWANG
|
AS-17-014-001-023/29
(SEPON)
|
0417014000NRG23151220220184918
|
16/12/2022
|
GONESH BHUMIJ
|
0417014WL019464
|
GONESH BHUMIJ
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383309
|
|
GONESH BHUMIJ
|
()
|
|
125
|
KHOWANG
|
AS-17-014-005-007/23
(DIKHARI MARAN)
|
0417014000NRG23151220220184722
|
16/12/2022
|
RUHINI BHAKTA
|
0417014WL019444
|
RUHINI BHAKTA
|
00177
|
IOBA0002322
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383534
|
|
RUHINI BHAKTA
|
()
|
|
126
|
KHOWANG
|
AS-17-014-005-012/38-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184833
|
16/12/2022
|
BIJU MUNDA
|
0417014WL019449
|
BIJU MUNDA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383320
|
|
BIJU MUNDA
|
()
|
|
127
|
KHOWANG
|
AS-17-014-005-012/40-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184851
|
16/12/2022
|
TIRKI MURA
|
0417014WL019452
|
TIRKI MURA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383528
|
|
TIRKI MURA
|
()
|
|
128
|
KHOWANG
|
AS-17-014-005-013/3
(DIKHARI MARAN)
|
0417014000NRG23151220220184834
|
16/12/2022
|
LABANYA DOWARI
|
0417014WL019449
|
LABANYA DOWARI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383533
|
|
LABANYA DOWARI
|
()
|
|
129
|
KHOWANG
|
AS-17-014-005-019/66
(DIKHARI MARAN)
|
0417014000NRG23151220220184842
|
16/12/2022
|
GOPAL KHARIA
|
0417014WL019450
|
GOPAL KHARIA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383539
|
|
GOPAL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
130
|
KHOWANG
|
AS-17-014-001-008/1054
(SEPON)
|
0417014000NRG23121220220182359
|
16/12/2022
|
BALA BAURI
|
0417014WL019174
|
BALA BAURI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383544
|
|
BALA BAURI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-001-016/1053
(SEPON)
|
0417014000NRG23151220220184955
|
16/12/2022
|
BIMOL TANTI
|
0417014WL019473
|
BIMOL TANTI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383298
|
|
BIMOL TANTI
|
()
|
|
132
|
KHOWANG
|
AS-17-014-005-014/177
(DIKHARI MARAN)
|
0417014000NRG23151220220184724
|
16/12/2022
|
SONAMONI KARMAKAR
|
0417014WL019444
|
SONAMONI KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383313
|
|
SONAMONI KARMAKAR
|
()
|
|
133
|
KHOWANG
|
AS-17-014-005-015/123-B
(DIKHARI MARAN)
|
0417014000NRG23151220220184725
|
16/12/2022
|
MOHAN GONJU
|
0417014WL019444
|
MOHAN GONJU
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383308
|
|
MOHAN GONJU
|
()
|
|
134
|
KHOWANG
|
AS-17-014-005-015/78-C
(DIKHARI MARAN)
|
0417014000NRG23151220220184726
|
16/12/2022
|
BHADORI KARMAKAR
|
0417014WL019444
|
BHADORI KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383424
|
|
BHADORI KARMAKAR
|
()
|
|
135
|
KHOWANG
|
AS-17-014-007-019/210
(GOZPURIA)
|
0417014000NRG23151220220184352
|
16/12/2022
|
DARPAN KARUA
|
0417014WL019414
|
DARPAN KARUA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383307
|
|
DARPAN KARUA
|
()
|
|
136
|
KHOWANG
|
AS-17-014-009-002/27
(NAHORANI)
|
0417014000NRG23151220220184631
|
16/12/2022
|
RANJIT KALANDI
|
0417014WL019435
|
RANJIT KALANDI
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383311
|
|
RANJIT KALANDI
|
()
|
|
137
|
KHOWANG
|
AS-17-014-009-025/139
(NAHORANI)
|
0417014000NRG23151220220184664
|
16/12/2022
|
Chuni Kalandi
|
0417014WL019439
|
Chuni Kalandi
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383312
|
|
Chuni Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
138
|
KHOWANG
|
AS-17-014-001-022/169
(SEPON)
|
0417014000NRG23151220220184927
|
16/12/2022
|
SABITRI KOIRI
|
0417014WL019466
|
SABITRI KOIRI
|
00354
|
PUNB0055920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383299
|
|
SABITRI KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
KHOWANG
|
AS-17-014-001-008/668-A
(SEPON)
|
0417014000NRG23121220220182332
|
16/12/2022
|
PRAMESHWAR RAJUWAR
|
0417014WL019167
|
PRAMESHWAR RAJUWAR
|
00354
|
PUNB0204420
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383537
|
|
PRAMESHWAR RAJUWAR
|
()
|
|
140
|
KHOWANG
|
AS-17-014-012-022/203
(TINTHANGIA)
|
0417014000NRG23151220220184949
|
16/12/2022
|
PRIYANKA DEB
|
0417014WL019472
|
PRIYANKA DEB
|
00354
|
PUNB0204420
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383532
|
|
PRIYANKA DEB
|
()
|
|
141
|
KHOWANG
|
AS-17-014-012-022/663
(TINTHANGIA)
|
0417014000NRG23151220220184950
|
16/12/2022
|
BONITA DOCHAT
|
0417014WL019472
|
BONITA DOCHAT
|
00354
|
PUNB0204420
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383538
|
|
BONITA DOCHAT
|
()
|
|
142
|
KHOWANG
|
AS-17-014-015-006/29
(BAMUNBARI)
|
0417014000NRG23151220220184343
|
16/12/2022
|
SARASWATI KHARIA
|
0417014WL019411
|
SARASWATI KHARIA
|
00354
|
PUNB0204420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043383541
|
|
SARASWATI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
143
|
KHOWANG
|
AS-17-014-001-002/939
(SEPON)
|
0417014000NRG23151220220184913
|
16/12/2022
|
PROMILA TANTI
|
0417014WL019464
|
PROMILA TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383421
|
|
PROMILA TANTI
|
()
|
|
144
|
KHOWANG
|
AS-17-014-001-004/116
(SEPON)
|
0417014000NRG23151220220184933
|
16/12/2022
|
RADISH CHAWRA
|
0417014WL019468
|
RADISH CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383523
|
|
RADISH CHAWRA
|
()
|
|
145
|
KHOWANG
|
AS-17-014-001-008/1021
(SEPON)
|
0417014000NRG23121220220182331
|
16/12/2022
|
BHOHAGI KURMI
|
0417014WL019167
|
BHOHAGI KURMI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043383407
|
|
BHOHAGI KURMI
|
()
|
|
146
|
KHOWANG
|
AS-17-014-001-008/1023
(SEPON)
|
0417014000NRG23151220220184914
|
16/12/2022
|
RAKHI BHUMIJ
|
0417014WL019464
|
RAKHI BHUMIJ
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383416
|
|
RAKHI BHUMIJ
|
()
|
|
147
|
KHOWANG
|
AS-17-014-001-013/818
(SEPON)
|
0417014000NRG23121220220182343
|
16/12/2022
|
RUPALI KHARIA
|
0417014WL019171
|
RUPALI KHARIA
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383417
|
|
RUPALI KHARIA
|
()
|
|
148
|
KHOWANG
|
AS-17-014-001-014/118
(SEPON)
|
0417014000NRG23151220220184923
|
16/12/2022
|
LAREN TANTI
|
0417014WL019466
|
LAREN TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383527
|
|
LAREN TANTI
|
()
|
|
149
|
KHOWANG
|
AS-17-014-001-014/151-A
(SEPON)
|
0417014000NRG23151220220184924
|
16/12/2022
|
MAHAN SUNDI
|
0417014WL019466
|
MAHAN SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383419
|
|
MAHAN SUNDI
|
()
|
|
150
|
KHOWANG
|
AS-17-014-001-014/257
(SEPON)
|
0417014000NRG23151220220184942
|
16/12/2022
|
PRAMILA TANTI
|
0417014WL019469
|
PRAMILA TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383423
|
|
PRAMILA TANTI
|
()
|
|
151
|
KHOWANG
|
AS-17-014-001-014/460
(SEPON)
|
0417014000NRG23151220220184943
|
16/12/2022
|
MUNU BAWRI
|
0417014WL019469
|
MUNU BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383306
|
|
MUNU BAWRI
|
()
|
|
152
|
KHOWANG
|
AS-17-014-001-014/90
(SEPON)
|
0417014000NRG23151220220184925
|
16/12/2022
|
MUNU BHUYAN
|
0417014WL019466
|
MUNU BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383540
|
|
MUNU BHUYAN
|
()
|
|
153
|
KHOWANG
|
AS-17-014-001-016/149
(SEPON)
|
0417014000NRG23151220220184962
|
16/12/2022
|
ASTOMI KURMI
|
0417014WL019474
|
ASTOMI KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383418
|
|
ASTOMI KURMI
|
()
|
|
154
|
KHOWANG
|
AS-17-014-001-023/31
(SEPON)
|
0417014000NRG23121220220182347
|
16/12/2022
|
NIRMOLA SINGH
|
0417014WL019171
|
NIRMOLA SINGH
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383420
|
|
NIRMOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
155
|
KHOWANG
|
AS-17-014-006-011/29
(NAKHAT)
|
0417014000NRG23151220220185363
|
16/12/2022
|
Alee Sonowal
|
0417014WL019517
|
Alee Sonowal
|
00415
|
SBIN0004797
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383491
|
|
MS ALEE SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
156
|
KHOWANG
|
AS-17-014-005-012/356
(DIKHARI MARAN)
|
0417014000NRG23151220220184832
|
16/12/2022
|
PURNIMA PHUKAN
|
0417014WL019449
|
PURNIMA PHUKAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383360
|
|
MRS PURNIMA PHUKAN
|
()
|
|
157
|
KHOWANG
|
AS-17-014-005-013/30
(DIKHARI MARAN)
|
0417014000NRG23151220220184835
|
16/12/2022
|
JOSHNA KURMI
|
0417014WL019449
|
JOSHNA KURMI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383353
|
|
MRS JOSHNA KURMI
|
()
|
|
158
|
KHOWANG
|
AS-17-014-006-002/24
(NAKHAT)
|
0417014000NRG23151220220185285
|
16/12/2022
|
CHITRALEKHA HAZARIKA
|
0417014WL019509
|
CHITRALEKHA HAZARIKA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383440
|
|
MRS CHITRALEKHA SONOWAL HAZARIKA
|
()
|
|
159
|
KHOWANG
|
AS-17-014-006-007/26
(NAKHAT)
|
0417014000NRG23151220220185334
|
16/12/2022
|
JIBON TAYE
|
0417014WL019514
|
JIBON TAYE
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383492
|
|
MR JIBON TAYE
|
()
|
|
160
|
KHOWANG
|
AS-17-014-006-007/26
(NAKHAT)
|
0417014000NRG23151220220185333
|
16/12/2022
|
SUMITRA TAYE
|
0417014WL019514
|
SUMITRA TAYE
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383468
|
|
MRS SUMITRA TAYE
|
()
|
|
161
|
KHOWANG
|
AS-17-014-006-007/64
(NAKHAT)
|
0417014000NRG23151220220185420
|
16/12/2022
|
Dilip yein
|
0417014WL019523
|
Dilip yein
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383465
|
|
MR DILIP KUMAR YEIN
|
()
|
|
162
|
KHOWANG
|
AS-17-014-006-007/95
(NAKHAT)
|
0417014000NRG23151220220185423
|
16/12/2022
|
MUNINDRA NATH MILI
|
0417014WL019523
|
MUNINDRA NATH MILI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383443
|
|
MR MUNINDRA NATH MILI
|
()
|
|
163
|
KHOWANG
|
AS-17-014-006-009/26
(NAKHAT)
|
0417014000NRG23151220220185302
|
16/12/2022
|
RANJIT PATOR
|
0417014WL019511
|
RANJIT PATOR
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383453
|
|
MR RANJIT PATAR
|
()
|
|
164
|
KHOWANG
|
AS-17-014-006-012/32
(NAKHAT)
|
0417014000NRG23151220220185319
|
16/12/2022
|
DIBYA BORAH
|
0417014WL019512
|
DIBYA BORAH
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383456
|
|
MR DIBYA BORUH
|
()
|
|
165
|
KHOWANG
|
AS-17-014-006-012/34
(NAKHAT)
|
0417014000NRG23151220220185307
|
16/12/2022
|
RATNA BORUAH
|
0417014WL019511
|
RATNA BORUAH
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383343
|
|
MR RATNA SONOWAL
|
()
|
|
166
|
KHOWANG
|
AS-17-014-006-013/16
(NAKHAT)
|
0417014000NRG23151220220185321
|
16/12/2022
|
DEPRAJ SONOWAL
|
0417014WL019512
|
DEPRAJ SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383460
|
|
MR DIPRAJ SONOWAL
|
()
|
|
167
|
KHOWANG
|
AS-17-014-006-013/3
(NAKHAT)
|
0417014000NRG23151220220185367
|
16/12/2022
|
BIJOY SONOWAL
|
0417014WL019517
|
BIJOY SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383356
|
|
MR BIJOY SONOWAL
|
()
|
|
168
|
KHOWANG
|
AS-17-014-006-013/4-A
(NAKHAT)
|
0417014000NRG23151220220185290
|
16/12/2022
|
PRANAB SONOWAL
|
0417014WL019509
|
PRANAB SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383493
|
|
MR PRANAB SONOWAL
|
()
|
|
169
|
KHOWANG
|
AS-17-014-006-013/4-B
(NAKHAT)
|
0417014000NRG23151220220185379
|
16/12/2022
|
ANITA SONOWAL
|
0417014WL019519
|
ANITA SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383322
|
|
MRS ANITA SONOWAL
|
()
|
|
170
|
KHOWANG
|
AS-17-014-006-013/4-B
(NAKHAT)
|
0417014000NRG23151220220185378
|
16/12/2022
|
BHADRA KANATA SONOWAL
|
0417014WL019519
|
BHADRA KANATA SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383355
|
|
MR BHADRAKANTA SONOWAL
|
()
|
|
171
|
KHOWANG
|
AS-17-014-006-014/13
(NAKHAT)
|
0417014000NRG23161220220185483
|
16/12/2022
|
SACHIDHOR BORAH
|
0417014WL019531
|
SACHIDHOR BORAH
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383433
|
|
MR SASHIDHAR BORA
|
()
|
|
172
|
KHOWANG
|
AS-17-014-006-015/20
(NAKHAT)
|
0417014000NRG23151220220185395
|
16/12/2022
|
RUPA KALITA
|
0417014WL019520
|
RUPA KALITA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383386
|
|
MRS RUPA KALITA
|
()
|
|
173
|
KHOWANG
|
AS-17-014-006-017/11
(NAKHAT)
|
0417014000NRG23151220220185368
|
16/12/2022
|
BIHUKANTA DAS
|
0417014WL019517
|
BIHUKANTA DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383438
|
|
MR BIHUKANTA DAS
|
()
|
|
174
|
KHOWANG
|
AS-17-014-006-017/16
(NAKHAT)
|
0417014000NRG23151220220185429
|
16/12/2022
|
MR. JAGANATH DAS
|
0417014WL019523
|
MR. JAGANATH DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383437
|
|
MR JAGANATH DAS
|
()
|
|
175
|
KHOWANG
|
AS-17-014-006-017/31
(NAKHAT)
|
0417014000NRG23151220220185309
|
16/12/2022
|
NAREN DAS
|
0417014WL019511
|
NAREN DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383348
|
|
MR NORAN DAS
|
()
|
|
176
|
KHOWANG
|
AS-17-014-006-017/35
(NAKHAT)
|
0417014000NRG23161220220185487
|
16/12/2022
|
PRAFULLA DAS
|
0417014WL019531
|
PRAFULLA DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383390
|
|
MR PROFULLA DAS
|
()
|
|
177
|
KHOWANG
|
AS-17-014-006-017/42
(NAKHAT)
|
0417014000NRG23151220220185344
|
16/12/2022
|
SRI JAGATJIBAN TAMULI
|
0417014WL019514
|
SRI JAGATJIBAN TAMULI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383376
|
|
MR JAGAT JIBAN TAMULI
|
()
|
|
178
|
KHOWANG
|
AS-17-014-006-017/5
(NAKHAT)
|
0417014000NRG23151220220185370
|
16/12/2022
|
BINUD DAS
|
0417014WL019517
|
BINUD DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383331
|
|
MR BINUD DAS
|
()
|
|
179
|
KHOWANG
|
AS-17-014-006-019/53
(NAKHAT)
|
0417014000NRG23151220220185408
|
16/12/2022
|
MRS. JYOTSNA SONOWAL
|
0417014WL019521
|
MRS. JYOTSNA SONOWAL
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383321
|
|
MS JYOTSNA SONOWAL
|
()
|
|
180
|
KHOWANG
|
AS-17-014-014-007/49
(TILOI NAGAR)
|
0417014000NRG23161220220185869
|
16/12/2022
|
SUKUWA BHANGRA
|
0417014WL019572
|
SUKUWA BHANGRA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043383436
|
|
MRS SUKUWA BHANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
181
|
KHOWANG
|
AS-17-014-005-012/110-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184830
|
16/12/2022
|
Alma Nag Minj
|
0417014WL019449
|
Alma Nag Minj
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383485
|
|
MRS ALMA NAG MINJ
|
()
|
|
182
|
KHOWANG
|
AS-17-014-005-012/110-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184829
|
16/12/2022
|
Sonu Nag
|
0417014WL019449
|
Sonu Nag
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383486
|
|
MR SONU NAG
|
()
|
|
183
|
KHOWANG
|
AS-17-014-006-014/84
(NAKHAT)
|
0417014000NRG23161220220185486
|
16/12/2022
|
KHELANTA SAIKIA
|
0417014WL019531
|
KHELANTA SAIKIA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383434
|
|
MR NIRMALI SAIKIA
|
()
|
|
184
|
KHOWANG
|
AS-17-014-007-013/212-A
(GOZPURIA)
|
0417014000NRG23151220220184338
|
16/12/2022
|
NIRU TUDU
|
0417014WL019410
|
NIRU TUDU
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383393
|
|
MRS NIRU TUDU
|
()
|
|
185
|
KHOWANG
|
AS-17-014-007-013/344-A
(GOZPURIA)
|
0417014000NRG23161220220185686
|
16/12/2022
|
DHANYAJYOTI RAJ KONWAR
|
0417014WL019554
|
DHANYAJYOTI RAJ KONWAR
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383466
|
|
MRS DHANYAJYOTI RAJ KONWAR
|
()
|
|
186
|
KHOWANG
|
AS-17-014-009-002/10
(NAHORANI)
|
0417014000NRG23151220220184637
|
16/12/2022
|
Mahili Boraik
|
0417014WL019436
|
Mahili Boraik
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383342
|
|
SHRI MAHILI BORAIK
|
()
|
|
187
|
KHOWANG
|
AS-17-014-009-002/3
(NAHORANI)
|
0417014000NRG23151220220184622
|
16/12/2022
|
RATAN SINGH PURTI
|
0417014WL019434
|
RATAN SINGH PURTI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383467
|
|
MR RATAN SINGPURTI
|
()
|
|
188
|
KHOWANG
|
AS-17-014-009-009/67
(NAHORANI)
|
0417014000NRG23151220220184638
|
16/12/2022
|
NOLADA DEKA BARUAH
|
0417014WL019436
|
NOLADA DEKA BARUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383324
|
|
MR NOLADA DEKA BORUAH
|
()
|
|
189
|
KHOWANG
|
AS-17-014-009-013/122
(NAHORANI)
|
0417014000NRG23151220220184645
|
16/12/2022
|
KHIRESWAR BORUAH
|
0417014WL019437
|
KHIRESWAR BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383481
|
|
MR KHIRESWAR BORUAH
|
()
|
|
190
|
KHOWANG
|
AS-17-014-009-025/30
(NAHORANI)
|
0417014000NRG23151220220184635
|
16/12/2022
|
BORNALI KEOT
|
0417014WL019435
|
BORNALI KEOT
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383341
|
|
MRS BARNALI KEOUT
|
()
|
|
191
|
KHOWANG
|
AS-17-014-009-026/219
(NAHORANI)
|
0417014000NRG23151220220184656
|
16/12/2022
|
HAREN GOWALA
|
0417014WL019438
|
HAREN GOWALA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383488
|
|
MR HAREN GOWALA
|
()
|
|
192
|
KHOWANG
|
AS-17-014-009-026/58
(NAHORANI)
|
0417014000NRG23151220220184647
|
16/12/2022
|
KUNTI MANAKI
|
0417014WL019437
|
KUNTI MANAKI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383482
|
|
MRS KUNTI MANAKI
|
()
|
|
193
|
KHOWANG
|
AS-17-014-009-026/89
(NAHORANI)
|
0417014000NRG23151220220184649
|
16/12/2022
|
RATANA BARAIK
|
0417014WL019437
|
RATANA BARAIK
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383344
|
|
MRS RATANA BARAIK
|
()
|
|
194
|
KHOWANG
|
AS-17-014-011-010/296
(RANGCHALI)
|
0417014000NRG23151220220184863
|
16/12/2022
|
DALIMI BORUAH
|
0417014WL019455
|
DALIMI BORUAH
|
00415
|
SBIN0008992
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043383469
|
Account closed
|
|
|
|
195
|
KHOWANG
|
AS-17-014-012-020/42-A
(TINTHANGIA)
|
0417014000NRG23121220220182334
|
16/12/2022
|
SWARNALI SONOWAL
|
0417014WL019169
|
SWARNALI SONOWAL
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383364
|
|
MISS SWARNALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
196
|
KHOWANG
|
AS-17-014-006-007/14-A
(NAKHAT)
|
0417014000NRG23151220220185399
|
16/12/2022
|
PANJAL PANGING
|
0417014WL019521
|
PANJAL PANGING
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383387
|
|
SHRI PRANJAL PANGING
|
()
|
|
197
|
KHOWANG
|
AS-17-014-006-007/14-A
(NAKHAT)
|
0417014000NRG23151220220185400
|
16/12/2022
|
PARAMANANDA PANGING
|
0417014WL019521
|
PARAMANANDA PANGING
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383388
|
|
MR PARAMANANDA PANGING
|
()
|
|
198
|
KHOWANG
|
AS-17-014-006-007/29-A
(NAKHAT)
|
0417014000NRG23151220220185386
|
16/12/2022
|
RAJ BOLAN SAHU
|
0417014WL019520
|
RAJ BOLAN SAHU
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383379
|
|
MR RAJBOLAM SHAHU
|
()
|
|
199
|
KHOWANG
|
AS-17-014-006-007/71
(NAKHAT)
|
0417014000NRG23151220220185422
|
16/12/2022
|
HARIBATI DOLEY
|
0417014WL019523
|
HARIBATI DOLEY
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383326
|
|
MRS HARIBATI DOLEY
|
()
|
|
200
|
KHOWANG
|
AS-17-014-006-007/95-A
(NAKHAT)
|
0417014000NRG23151220220185301
|
16/12/2022
|
RUTIBALA YEIN
|
0417014WL019511
|
RUTIBALA YEIN
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383327
|
|
MRS RUTIBALA YEIN
|
()
|
|
201
|
KHOWANG
|
AS-17-014-006-008/42
(NAKHAT)
|
0417014000NRG23151220220185427
|
16/12/2022
|
BARAKHARANI SONOWAL
|
0417014WL019523
|
BARAKHARANI SONOWAL
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383377
|
|
MISS BARKHARANI SONOWAL
|
()
|
|
202
|
KHOWANG
|
AS-17-014-006-009/10
(NAKHAT)
|
0417014000NRG23151220220185390
|
16/12/2022
|
LOKHASWAR GOGOI
|
0417014WL019520
|
LOKHASWAR GOGOI
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383357
|
|
MR LAKHESWAR GOGOI
|
()
|
|
203
|
KHOWANG
|
AS-17-014-006-009/10
(NAKHAT)
|
0417014000NRG23151220220185389
|
16/12/2022
|
MRS.PAPORI BORUAH GOGOI
|
0417014WL019520
|
MRS.PAPORI BORUAH GOGOI
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383358
|
|
MRS PAPORI BARUAH GOGOI
|
()
|
|
204
|
KHOWANG
|
AS-17-014-006-009/19
(NAKHAT)
|
0417014000NRG23151220220185362
|
16/12/2022
|
CHITRADHAR CHETIA
|
0417014WL019517
|
CHITRADHAR CHETIA
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383497
|
|
MR CHITRADHAR CHETIA
|
()
|
|
205
|
KHOWANG
|
AS-17-014-006-009/26
(NAKHAT)
|
0417014000NRG23151220220185304
|
16/12/2022
|
JUNTU PATOR
|
0417014WL019511
|
JUNTU PATOR
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383457
|
|
SHRI JINTU PATRA
|
()
|
|
206
|
KHOWANG
|
AS-17-014-006-009/43
(NAKHAT)
|
0417014000NRG23151220220185336
|
16/12/2022
|
BITUPAN CHETIA
|
0417014WL019514
|
BITUPAN CHETIA
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383495
|
|
MR BITUPAN CHETIA
|
()
|
|
207
|
KHOWANG
|
AS-17-014-006-009/43
(NAKHAT)
|
0417014000NRG23151220220185337
|
16/12/2022
|
BULU CHETIA
|
0417014WL019514
|
BULU CHETIA
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383496
|
|
MRS BULU CHETIA
|
()
|
|
208
|
KHOWANG
|
AS-17-014-006-009/54
(NAKHAT)
|
0417014000NRG23151220220185288
|
16/12/2022
|
ANJUMONI GOHAIN
|
0417014WL019509
|
ANJUMONI GOHAIN
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383378
|
|
MRS ANJUMONI GOHAIN
|
()
|
|
209
|
KHOWANG
|
AS-17-014-006-009/54
(NAKHAT)
|
0417014000NRG23151220220185287
|
16/12/2022
|
RANJANA GOHAIN
|
0417014WL019509
|
RANJANA GOHAIN
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383455
|
|
MRS RANJANA GOHAIN
|
()
|
|
210
|
KHOWANG
|
AS-17-014-006-009/64
(NAKHAT)
|
0417014000NRG23151220220185393
|
16/12/2022
|
KHAMAKANTA MOHAN
|
0417014WL019520
|
KHAMAKANTA MOHAN
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383451
|
|
MR KHYAMA KANTA MOHAN
|
()
|
|
211
|
KHOWANG
|
AS-17-014-006-009/87-B
(NAKHAT)
|
0417014000NRG23161220220185481
|
16/12/2022
|
JANMONI CHETIA
|
0417014WL019531
|
JANMONI CHETIA
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383391
|
|
MRS JANMONI CHETIA
|
()
|
|
212
|
KHOWANG
|
AS-17-014-006-014/13
(NAKHAT)
|
0417014000NRG23161220220185484
|
16/12/2022
|
REBATI BORA
|
0417014WL019531
|
REBATI BORA
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383340
|
|
MRS REBATI BORA
|
()
|
|
213
|
KHOWANG
|
AS-17-014-006-014/36
(NAKHAT)
|
0417014000NRG23151220220185323
|
16/12/2022
|
LAKHYA JYOTI SONOWAL
|
0417014WL019512
|
LAKHYA JYOTI SONOWAL
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383494
|
|
MR LAKHYA JYOTI SONOWAL
|
()
|
|
214
|
KHOWANG
|
AS-17-014-006-014/37
(NAKHAT)
|
0417014000NRG23161220220185485
|
16/12/2022
|
SANJIMA SONOWAL
|
0417014WL019531
|
SANJIMA SONOWAL
|
00415
|
SBIN0012263
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383472
|
|
MISS SANJIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
215
|
KHOWANG
|
AS-17-014-006-012/36
(NAKHAT)
|
0417014000NRG23151220220185365
|
16/12/2022
|
BIPUL SONOWAL
|
0417014WL019517
|
BIPUL SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383452
|
|
MR BIPUL SONOWAL
|
()
|
|
216
|
KHOWANG
|
AS-17-014-009-002/251
(NAHORANI)
|
0417014000NRG23151220220184629
|
16/12/2022
|
PURNIMA KARMAKAR
|
0417014WL019435
|
PURNIMA KARMAKAR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383489
|
|
MRS PURNIMA KARMAKAR
|
()
|
|
217
|
KHOWANG
|
AS-17-014-009-002/30
(NAHORANI)
|
0417014000NRG23151220220184651
|
16/12/2022
|
DEBARAJ GOWALA
|
0417014WL019438
|
DEBARAJ GOWALA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383477
|
|
MR DEBARAJ GOWALA
|
()
|
|
218
|
KHOWANG
|
AS-17-014-009-009/382
(NAHORANI)
|
0417014000NRG23151220220184626
|
16/12/2022
|
RIJINA SONOWAL
|
0417014WL019434
|
RIJINA SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383359
|
|
MRS RIJINA SONOWAL
|
()
|
|
219
|
KHOWANG
|
AS-17-014-009-009/78
(NAHORANI)
|
0417014000NRG23151220220184658
|
16/12/2022
|
LILI CHETIA
|
0417014WL019439
|
LILI CHETIA
|
00415
|
SBIN0014789
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043383325
|
|
MRS LILI CHETIA
|
()
|
|
220
|
KHOWANG
|
AS-17-014-009-013/105
(NAHORANI)
|
0417014000NRG23151220220184654
|
16/12/2022
|
Heramba Boruah
|
0417014WL019438
|
Heramba Boruah
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383483
|
|
MR HERAMBA BORUAH
|
()
|
|
221
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23151220220184639
|
16/12/2022
|
SMTI PROBINA SONOWAL
|
0417014WL019436
|
SMTI PROBINA SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383459
|
|
MRS PROBINA SONOWAL
|
()
|
|
222
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23151220220184640
|
16/12/2022
|
SRI KUMUD BARUAH SONOWAL
|
0417014WL019436
|
SRI KUMUD BARUAH SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383351
|
|
MR KUMUD BARUAH
|
()
|
|
223
|
KHOWANG
|
AS-17-014-009-024/20
(NAHORANI)
|
0417014000NRG23151220220184662
|
16/12/2022
|
AGNU CHAWACHI
|
0417014WL019439
|
AGNU CHAWACHI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383339
|
|
MR AGNU CHAWACHI
|
()
|
|
224
|
KHOWANG
|
AS-17-014-009-024/20
(NAHORANI)
|
0417014000NRG23151220220184663
|
16/12/2022
|
ANJANA CHABACHI
|
0417014WL019439
|
ANJANA CHABACHI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383484
|
|
MRS ANJANA CHABACHI
|
()
|
|
225
|
KHOWANG
|
AS-17-014-009-026/3
(NAHORANI)
|
0417014000NRG23151220220184642
|
16/12/2022
|
MOHAN RATIA
|
0417014WL019436
|
MOHAN RATIA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383291
|
|
MR MOHAN RATIA
|
()
|
|
226
|
KHOWANG
|
AS-17-014-011-010/296
(RANGCHALI)
|
0417014000NRG23151220220184864
|
16/12/2022
|
JYOTIHMAN BORUAH
|
0417014WL019455
|
JYOTIHMAN BORUAH
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383289
|
|
MR JYOTISHMAN BORUAH
|
()
|
|
227
|
KHOWANG
|
AS-17-014-011-010/300
(RANGCHALI)
|
0417014000NRG23151220220184865
|
16/12/2022
|
RITA GOHAIN BEZBORUAH
|
0417014WL019455
|
RITA GOHAIN BEZBORUAH
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383290
|
|
MRS RITA GOHAIN BEZBORUAH
|
()
|
|
228
|
KHOWANG
|
AS-17-014-011-012/130
(RANGCHALI)
|
0417014000NRG23151220220184866
|
16/12/2022
|
AKASH TANTI
|
0417014WL019455
|
AKASH TANTI
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383328
|
|
MR AKASH TANTI
|
()
|
|
229
|
KHOWANG
|
AS-17-014-011-012/142-A
(RANGCHALI)
|
0417014000NRG23151220220184867
|
16/12/2022
|
ABHIJIT TANTI
|
0417014WL019455
|
ABHIJIT TANTI
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383329
|
|
MR ABHIJIT TANTI
|
()
|
|
230
|
KHOWANG
|
AS-17-014-011-013/49-A
(RANGCHALI)
|
0417014000NRG23151220220184872
|
16/12/2022
|
AGTUSH BONKOR
|
0417014WL019455
|
AGTUSH BONKOR
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383446
|
|
MR AGTUSH BONKOR
|
()
|
|
231
|
KHOWANG
|
AS-17-014-013-012/27
(KHOWANG)
|
0417014000NRG23161220220185781
|
16/12/2022
|
NOYANMONI KONWAR
|
0417014WL019568
|
NOYANMONI KONWAR
|
00415
|
SBIN0014789
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383352
|
|
MRS NOYANMONI KONWAR
|
()
|
|
232
|
KHOWANG
|
AS-17-014-013-014/289
(KHOWANG)
|
0417014000NRG23161220220185784
|
16/12/2022
|
BHANIMA KACHARI
|
0417014WL019568
|
BHANIMA KACHARI
|
00415
|
SBIN0014789
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383435
|
|
MRS BHANIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
233
|
KHOWANG
|
AS-17-014-001-012/971
(SEPON)
|
0417014000NRG23151220220184935
|
16/12/2022
|
DIPAK KABAR
|
0417014WL019468
|
DIPAK KABAR
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383368
|
|
MR DIPAK KABAR
|
()
|
|
234
|
KHOWANG
|
AS-17-014-005-012/93
(DIKHARI MARAN)
|
0417014000NRG23151220220184852
|
16/12/2022
|
GOURI SANGKAR PHUKAN
|
0417014WL019452
|
GOURI SANGKAR PHUKAN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383363
|
|
MR GOURI SHANGKAR PHUKAN
|
()
|
|
235
|
KHOWANG
|
AS-17-014-005-013/6
(DIKHARI MARAN)
|
0417014000NRG23151220220184837
|
16/12/2022
|
JUNU SENCHOWA
|
0417014WL019449
|
JUNU SENCHOWA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383354
|
|
MRS JUNU SENCHOWA
|
()
|
|
236
|
KHOWANG
|
AS-17-014-006-017/34
(NAKHAT)
|
0417014000NRG23151220220185343
|
16/12/2022
|
DIGANTA DAS
|
0417014WL019514
|
DIGANTA DAS
|
00415
|
SBIN0015287
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383380
|
|
MR DIGANTA DAS
|
()
|
|
237
|
KHOWANG
|
AS-17-014-007-019/43
(GOZPURIA)
|
0417014000NRG23151220220184353
|
16/12/2022
|
MONI GORH
|
0417014WL019414
|
MONI GORH
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383362
|
|
MR MONI GORH
|
()
|
|
238
|
KHOWANG
|
AS-17-014-011-013/107
(RANGCHALI)
|
0417014000NRG23151220220184870
|
16/12/2022
|
MUNMI GOGOI
|
0417014WL019455
|
MUNMI GOGOI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383458
|
|
MS MUNMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
239
|
KHOWANG
|
AS-17-014-006-009/108
(NAKHAT)
|
0417014000NRG23151220220185286
|
16/12/2022
|
JATISH PATAR
|
0417014WL019509
|
JATISH PATAR
|
00415
|
SBIN0018510
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383381
|
|
MR JATISH PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
240
|
KHOWANG
|
AS-17-014-005-004/130-A
(DIKHARI MARAN)
|
0417014000NRG23151220220184845
|
16/12/2022
|
MAMONI GOGOI
|
0417014WL019451
|
MAMONI GOGOI
|
00462
|
UCBA0000891
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383487
|
|
MAMONI GOGOI
|
()
|
|
241
|
KHOWANG
|
AS-17-014-011-010/131
(RANGCHALI)
|
0417014000NRG23151220220184862
|
16/12/2022
|
KONKEE GOGOI
|
0417014WL019455
|
KONKEE GOGOI
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383295
|
|
KONKEE GOGOI
|
()
|
|
242
|
KHOWANG
|
AS-17-014-013-004/37
(KHOWANG)
|
0417014000NRG23161220220185780
|
16/12/2022
|
BAPRAM BORAH
|
0417014WL019568
|
BAPRAM BORAH
|
00462
|
UCBA0000891
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043383444
|
|
BAPARAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
243
|
KHOWANG
|
AS-17-014-001-008/749
(SEPON)
|
0417014000NRG23121220220182338
|
16/12/2022
|
CHUGRIB KHARIA
|
0417014WL019170
|
CHUGRIB KHARIA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383478
|
|
CHUGRIB KHARIA
|
()
|
|
244
|
KHOWANG
|
AS-17-014-001-013/43-A
(SEPON)
|
0417014000NRG23121220220182342
|
16/12/2022
|
MONGLA PATOR
|
0417014WL019171
|
MONGLA PATOR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383479
|
|
MONGLA PATOR
|
()
|
|
245
|
KHOWANG
|
AS-17-014-001-014/199
(SEPON)
|
0417014000NRG23151220220184953
|
16/12/2022
|
DEBARU BHUYAN
|
0417014WL019473
|
DEBARU BHUYAN
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383369
|
|
DEBARU BHUYAN
|
()
|
|
246
|
KHOWANG
|
AS-17-014-001-014/241
(SEPON)
|
0417014000NRG23151220220184960
|
16/12/2022
|
Poresh Tanti
|
0417014WL019474
|
Poresh Tanti
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383473
|
|
Poresh Tanti
|
()
|
|
247
|
KHOWANG
|
AS-17-014-001-016/357
(SEPON)
|
0417014000NRG23121220220182341
|
16/12/2022
|
RAHIDAS BAURI
|
0417014WL019170
|
RAHIDAS BAURI
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383366
|
|
RAHIDAS BAURI
|
()
|
|
248
|
KHOWANG
|
AS-17-014-001-016/63
(SEPON)
|
0417014000NRG23121220220182344
|
16/12/2022
|
SUDARSON TANTI
|
0417014WL019171
|
SUDARSON TANTI
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383475
|
|
SUDARSON TANTI
|
()
|
|
249
|
KHOWANG
|
AS-17-014-001-016/83
(SEPON)
|
0417014000NRG23121220220182345
|
16/12/2022
|
BABI BHUMIJ
|
0417014WL019171
|
BABI BHUMIJ
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383367
|
|
BABI BHUMIJ
|
()
|
|
250
|
KHOWANG
|
AS-17-014-001-022/68
(SEPON)
|
0417014000NRG23151220220184928
|
16/12/2022
|
MANGARA KHARIA
|
0417014WL019466
|
MANGARA KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383474
|
|
MANGARA KHARIA
|
()
|
|
251
|
KHOWANG
|
AS-17-014-001-023/126
(SEPON)
|
0417014000NRG23151220220184944
|
16/12/2022
|
SONTUSH MAJHI
|
0417014WL019470
|
SONTUSH MAJHI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383476
|
|
SONTUSH MAJHI
|
()
|
|
252
|
KHOWANG
|
AS-17-014-005-013/360
(DIKHARI MARAN)
|
0417014000NRG23151220220184836
|
16/12/2022
|
KASHMARI DOWARAH
|
0417014WL019449
|
KASHMARI DOWARAH
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043383361
|
|
KASHMARI DOWARAH
|
()
|
|
253
|
KHOWANG
|
AS-17-014-006-014/109
(NAKHAT)
|
0417014000NRG23161220220185482
|
16/12/2022
|
SUKANTALA BORUAH
|
0417014WL019531
|
SUKANTALA BORUAH
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383471
|
|
SUKANTALA BORUAH
|
()
|
|
254
|
KHOWANG
|
AS-17-014-007-013/659
(GOZPURIA)
|
0417014000NRG23151220220184339
|
16/12/2022
|
ROMEN MURMU
|
0417014WL019410
|
ROMEN MURMU
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383294
|
|
ROMEN MURMU
|
()
|
|
255
|
KHOWANG
|
AS-17-014-007-013/73-A
(GOZPURIA)
|
0417014000NRG23151220220184340
|
16/12/2022
|
BIRAJU HEMARAM
|
0417014WL019410
|
BIRAJU HEMARAM
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043383293
|
|
BIRAJU HEMARAM
|
()
|
|
256
|
KHOWANG
|
AS-17-014-009-009/78
(NAHORANI)
|
0417014000NRG23151220220184659
|
16/12/2022
|
MR BINOD CHETIA
|
0417014WL019439
|
MR BINOD CHETIA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383480
|
|
MR BINOD CHETIA
|
()
|
|
257
|
KHOWANG
|
AS-17-014-011-013/107
(RANGCHALI)
|
0417014000NRG23151220220184868
|
16/12/2022
|
BIPUL GOGOI
|
0417014WL019455
|
BIPUL GOGOI
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043383292
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
258
|
KHOWANG
|
AS-17-014-006-008/22-A
(NAKHAT)
|
0417014000NRG23151220220185416
|
16/12/2022
|
MOMI MAGAR
|
0417014WL019522
|
MOMI MAGAR
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043383503
|
|
MOMI MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737609
|
737609
|
|
|
|
|
|
|
|