|
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-17-014-002-005/128
(LENGERI)
|
0417014000NRG23201020220135621
|
20/10/2022
|
INDRAJIT GOGOI
|
0417014WL013291
|
INDRAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862797
|
|
INDRAJIT GOGOI
|
()
|
|
2
|
KHOWANG
|
AS-17-014-002-005/134
(LENGERI)
|
0417014000NRG23201020220135622
|
20/10/2022
|
GANDHESWAR GOGOI
|
0417014WL013291
|
GANDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862794
|
|
GANDHESWAR GOGOI
|
()
|
|
3
|
KHOWANG
|
AS-17-014-002-005/137
(LENGERI)
|
0417014000NRG23201020220135623
|
20/10/2022
|
PORI GOGOI
|
0417014WL013291
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862837
|
|
PORI GOGOI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-002-005/155
(LENGERI)
|
0417014000NRG23201020220135624
|
20/10/2022
|
LABANYA GOGOI
|
0417014WL013291
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862836
|
|
LABANYA GOGOI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-002-005/169
(LENGERI)
|
0417014000NRG23201020220135626
|
20/10/2022
|
HERAMBA CHETIA
|
0417014WL013291
|
HERAMBA CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862799
|
|
HERAMBA CHETIA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-002-005/169
(LENGERI)
|
0417014000NRG23201020220135627
|
20/10/2022
|
MAINU CHETIA
|
0417014WL013291
|
MAINU CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862802
|
|
MAINU CHETIA
|
()
|
|
7
|
KHOWANG
|
AS-17-014-002-005/178
(LENGERI)
|
0417014000NRG23201020220135628
|
20/10/2022
|
CHANAKYA GOGOI
|
0417014WL013291
|
CHANAKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862812
|
|
CHANAKYA GOGOI
|
()
|
|
8
|
KHOWANG
|
AS-17-014-002-005/196
(LENGERI)
|
0417014000NRG23201020220135629
|
20/10/2022
|
DEBANANDA GOGOI
|
0417014WL013291
|
DEBANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862809
|
|
DEBANANDA GOGOI
|
()
|
|
9
|
KHOWANG
|
AS-17-014-002-005/199
(LENGERI)
|
0417014000NRG23201020220135631
|
20/10/2022
|
ARCHANA BACHA GOGOI
|
0417014WL013291
|
ARCHANA BACHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862547
|
|
ARCHANA BACHA GOGOI
|
()
|
|
10
|
KHOWANG
|
AS-17-014-002-005/199
(LENGERI)
|
0417014000NRG23201020220135630
|
20/10/2022
|
PANKAJ GOGOI
|
0417014WL013291
|
PANKAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862815
|
|
PANKAJ GOGOI
|
()
|
|
11
|
KHOWANG
|
AS-17-014-002-005/253
(LENGERI)
|
0417014000NRG23201020220135632
|
20/10/2022
|
DIPSHEKHA GOGOI
|
0417014WL013291
|
DIPSHEKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862559
|
|
DIPSHEKHA GOGOI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-002-005/50
(LENGERI)
|
0417014000NRG23201020220135633
|
20/10/2022
|
BHOLA GOGOI
|
0417014WL013291
|
BHOLA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862800
|
|
BHOLA GOGOI
|
()
|
|
13
|
KHOWANG
|
AS-17-014-002-005/61
(LENGERI)
|
0417014000NRG23201020220135635
|
20/10/2022
|
HIREN GOGOI
|
0417014WL013291
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862852
|
|
HIREN GOGOI
|
()
|
|
14
|
KHOWANG
|
AS-17-014-002-005/66
(LENGERI)
|
0417014000NRG23201020220135636
|
20/10/2022
|
PRAFULLA GOGOI
|
0417014WL013291
|
PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862795
|
|
PRAFULLA GOGOI
|
()
|
|
15
|
KHOWANG
|
AS-17-014-002-005/80
(LENGERI)
|
0417014000NRG23201020220135637
|
20/10/2022
|
BHISHMA GOGOI
|
0417014WL013291
|
BHISHMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862801
|
|
BHISHMA GOGOI
|
()
|
|
16
|
KHOWANG
|
AS-17-014-002-005/84
(LENGERI)
|
0417014000NRG23201020220135638
|
20/10/2022
|
BALU CHUTIA
|
0417014WL013291
|
BALU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029862798
|
|
BALU CHUTIA
|
()
|
|
17
|
KHOWANG
|
AS-17-014-002-005/84
(LENGERI)
|
0417014000NRG23201020220135639
|
20/10/2022
|
SUMITRA CHATIA
|
0417014WL013291
|
SUMITRA CHATIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862796
|
|
SUMITRA CHATIA
|
()
|
|
18
|
KHOWANG
|
AS-17-014-002-006/2-A
(LENGERI)
|
0417014000NRG23201020220135722
|
20/10/2022
|
GAUTAMANJALI GOGOI
|
0417014WL013308
|
GAUTAMANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862554
|
|
GAUTAMANJALI GOGOI
|
()
|
|
19
|
KHOWANG
|
AS-17-014-002-015/109
(LENGERI)
|
0417014000NRG23201020220135724
|
20/10/2022
|
PUSPANJALI KONWAR CHANGMAI
|
0417014WL013309
|
PUSPANJALI KONWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862813
|
|
PUSPANJALI KONWAR CHANGMAI
|
()
|
|
20
|
KHOWANG
|
AS-17-014-002-015/109
(LENGERI)
|
0417014000NRG23201020220135723
|
20/10/2022
|
RITA CHANGMAI
|
0417014WL013309
|
RITA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862808
|
|
RITA CHANGMAI
|
()
|
|
21
|
KHOWANG
|
AS-17-014-002-015/111
(LENGERI)
|
0417014000NRG23201020220135726
|
20/10/2022
|
JITUL CHANGMAI
|
0417014WL013309
|
JITUL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862868
|
|
JITUL CHANGMAI
|
()
|
|
22
|
KHOWANG
|
AS-17-014-002-015/15
(LENGERI)
|
0417014000NRG23201020220135727
|
20/10/2022
|
PRAPHULLA CHANGMAI
|
0417014WL013309
|
PRAPHULLA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862806
|
|
PRAPHULLA CHANGMAI
|
()
|
|
23
|
KHOWANG
|
AS-17-014-002-015/63
(LENGERI)
|
0417014000NRG23201020220135728
|
20/10/2022
|
ABHIJIT CHANGMAI
|
0417014WL013309
|
ABHIJIT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862807
|
|
ABHIJIT CHANGMAI
|
()
|
|
24
|
KHOWANG
|
AS-17-014-005-009/154
(DIKHARI MARAN)
|
0417014000NRG23201020220135518
|
20/10/2022
|
SRI BUBU ALI
|
0417014WL013275
|
SRI BUBU ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862549
|
|
SRI BUBU ALI
|
()
|
|
25
|
KHOWANG
|
AS-17-014-005-009/183
(DIKHARI MARAN)
|
0417014000NRG23201020220135519
|
20/10/2022
|
AJIT DAS
|
0417014WL013275
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862840
|
|
AJIT DAS
|
()
|
|
26
|
KHOWANG
|
AS-17-014-005-009/29-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135520
|
20/10/2022
|
NAMI CHETIA
|
0417014WL013275
|
NAMI CHETIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862550
|
|
NAMI CHETIA
|
()
|
|
27
|
KHOWANG
|
AS-17-014-005-014/185-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135565
|
20/10/2022
|
LILABOTY KAMAR
|
0417014WL013282
|
LILABOTY KAMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862851
|
|
LILABOTY KAMAR
|
()
|
|
28
|
KHOWANG
|
AS-17-014-005-014/185-B
(DIKHARI MARAN)
|
0417014000NRG23201020220135566
|
20/10/2022
|
GOLAPI KARMAKAR
|
0417014WL013282
|
GOLAPI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862845
|
|
GOLAPI KARMAKAR
|
()
|
|
29
|
KHOWANG
|
AS-17-014-005-014/234-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135568
|
20/10/2022
|
ANJANA BHUYAN
|
0417014WL013282
|
ANJANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862861
|
|
ANJANA BHUYAN
|
()
|
|
30
|
KHOWANG
|
AS-17-014-005-014/304-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135561
|
20/10/2022
|
DIPALI PATOR
|
0417014WL013281
|
DIPALI PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862860
|
|
DIPALI PATOR
|
()
|
|
31
|
KHOWANG
|
AS-17-014-005-015/129
(DIKHARI MARAN)
|
0417014000NRG23201020220135570
|
20/10/2022
|
ATUWA KARMAKAR
|
0417014WL013282
|
ATUWA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862564
|
|
ATUWA KARMAKAR
|
()
|
|
32
|
KHOWANG
|
AS-17-014-005-015/39-C
(DIKHARI MARAN)
|
0417014000NRG23201020220135564
|
20/10/2022
|
ANJALI MAHALI
|
0417014WL013281
|
ANJALI MAHALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862565
|
|
ANJALI MAHALI
|
()
|
|
33
|
KHOWANG
|
AS-17-014-006-013/100-A
(NAKHAT)
|
0417014000NRG23201020220135294
|
20/10/2022
|
NAMITA SONOWAL
|
0417014WL013246
|
NAMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862835
|
|
NAMITA SONOWAL
|
()
|
|
34
|
KHOWANG
|
AS-17-014-006-013/108-A
(NAKHAT)
|
0417014000NRG23201020220135295
|
20/10/2022
|
JUNALI SAIKIA
|
0417014WL013246
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862814
|
|
JUNALI SAIKIA
|
()
|
|
35
|
KHOWANG
|
AS-17-014-006-013/14
(NAKHAT)
|
0417014000NRG23201020220135298
|
20/10/2022
|
DIPANJALI SAIKIA
|
0417014WL013246
|
DIPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862823
|
|
DIPANJALI SAIKIA
|
()
|
|
36
|
KHOWANG
|
AS-17-014-006-013/14
(NAKHAT)
|
0417014000NRG23201020220135299
|
20/10/2022
|
MUKTI SAIKIA
|
0417014WL013246
|
MUKTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862846
|
|
MUKTI SAIKIA
|
()
|
|
37
|
KHOWANG
|
AS-17-014-007-003/426
(GOZPURIA)
|
0417014000NRG23191020220134231
|
20/10/2022
|
MANJU KARMAKAR
|
0417014WL013101
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862847
|
|
MANJU KARMAKAR
|
()
|
|
38
|
KHOWANG
|
AS-17-014-007-005/49
(GOZPURIA)
|
0417014000NRG23191020220134234
|
20/10/2022
|
RAMBHA TANTABAI
|
0417014WL013101
|
RAMBHA TANTABAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862862
|
|
RAMBHA TANTABAI
|
()
|
|
39
|
KHOWANG
|
AS-17-014-007-005/7-C
(GOZPURIA)
|
0417014000NRG23191020220134236
|
20/10/2022
|
MONGLI KARMAKAR
|
0417014WL013101
|
MONGLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862545
|
|
MONGLI KARMAKAR
|
()
|
|
40
|
KHOWANG
|
AS-17-014-007-008/39
(GOZPURIA)
|
0417014000NRG23191020220134219
|
20/10/2022
|
LAKHI GHATOWAR
|
0417014WL013098
|
LAKHI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862871
|
|
LAKHI GHATOWAR
|
()
|
|
41
|
KHOWANG
|
AS-17-014-007-008/49
(GOZPURIA)
|
0417014000NRG23191020220134216
|
20/10/2022
|
RUPJYOTI GOGOI
|
0417014WL013097
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862568
|
|
RUPJYOTI GOGOI
|
()
|
|
42
|
KHOWANG
|
AS-17-014-007-008/67
(GOZPURIA)
|
0417014000NRG23191020220134206
|
20/10/2022
|
RINJUMONI BORUAH
|
0417014WL013096
|
RINJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862863
|
|
RINJUMONI BORUAH
|
()
|
|
43
|
KHOWANG
|
AS-17-014-007-009/33
(GOZPURIA)
|
0417014000NRG23201020220135507
|
20/10/2022
|
AMAR BAURI
|
0417014WL013271
|
AMAR BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862585
|
|
AMAR BAURI
|
()
|
|
44
|
KHOWANG
|
AS-17-014-007-013/105
(GOZPURIA)
|
0417014000NRG23191020220134220
|
20/10/2022
|
Anil Tudu
|
0417014WL013098
|
Anil Tudu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862546
|
|
Anil Tudu
|
()
|
|
45
|
KHOWANG
|
AS-17-014-007-015/7
(GOZPURIA)
|
0417014000NRG23191020220134195
|
20/10/2022
|
SRI DEBIDHAR GOGOI
|
0417014WL013094
|
SRI DEBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862803
|
|
SRI DEBIDHAR GOGOI
|
()
|
|
46
|
KHOWANG
|
AS-17-014-007-015/76
(GOZPURIA)
|
0417014000NRG23191020220134202
|
20/10/2022
|
RAJEN KARUA
|
0417014WL013095
|
RAJEN KARUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862859
|
|
RAJEN KARUA
|
()
|
|
47
|
KHOWANG
|
AS-17-014-007-019/34
(GOZPURIA)
|
0417014000NRG23201020220135279
|
20/10/2022
|
AJNU GARH
|
0417014WL013242
|
AJNU GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862865
|
|
AJNU GARH
|
()
|
|
48
|
KHOWANG
|
AS-17-014-007-019/37
(GOZPURIA)
|
0417014000NRG23201020220135509
|
20/10/2022
|
SRI MAHIRAM KHARIA
|
0417014WL013271
|
SRI MAHIRAM KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862864
|
|
SRI MAHIRAM KHARIA
|
()
|
|
49
|
KHOWANG
|
AS-17-014-009-016/142
(NAHORANI)
|
0417014000NRG23201020220135224
|
20/10/2022
|
JUNMONI BURAGOHAIN
|
0417014WL013234
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862582
|
|
JUNMONI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
50
|
KHOWANG
|
AS-17-014-001-013/490
(SEPON)
|
0417014000NRG23201020220135268
|
20/10/2022
|
MR MUKUT ALI
|
0417014WL013240
|
MR MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862612
|
|
MR MUKUT ALI
|
()
|
|
51
|
KHOWANG
|
AS-17-014-005-018/77
(DIKHARI MARAN)
|
0417014000NRG23201020220135552
|
20/10/2022
|
SRI SUTU KHARIA
|
0417014WL013279
|
SRI SUTU KHARIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862594
|
|
SRI SUTU KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
KHOWANG
|
AS-17-014-001-013/490
(SEPON)
|
0417014000NRG23201020220135269
|
20/10/2022
|
WASIM WAZID
|
0417014WL013240
|
WASIM WAZID
|
00032
|
UTIB0003701
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862671
|
|
WASIM WAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
KHOWANG
|
AS-17-014-009-021/50
(NAHORANI)
|
0417014000NRG23201020220135247
|
20/10/2022
|
BANTI BARUAH
|
0417014WL013236
|
BANTI BARUAH
|
00045
|
BARB0TINSUK
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862672
|
|
BANTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
KHOWANG
|
AS-17-014-009-017/1
(NAHORANI)
|
0417014000NRG23201020220135237
|
20/10/2022
|
SRI ANKUR BEZBORUAH
|
0417014WL013235
|
SRI ANKUR BEZBORUAH
|
00051
|
MAHB0001551
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862735
|
|
SRI ANKUR BEZBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
55
|
KHOWANG
|
AS-17-014-007-003/104
(GOZPURIA)
|
0417014000NRG23191020220134227
|
20/10/2022
|
RITA KARMAKAR
|
0417014WL013101
|
RITA KARMAKAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862675
|
|
RITA KARMAKAR
|
()
|
|
56
|
KHOWANG
|
AS-17-014-007-005/7-C
(GOZPURIA)
|
0417014000NRG23191020220134237
|
20/10/2022
|
DAKSHINATH KARMAKAR
|
0417014WL013101
|
DAKSHINATH KARMAKAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862694
|
|
DAKSHINATH KARMAKAR
|
()
|
|
57
|
KHOWANG
|
AS-17-014-007-005/83
(GOZPURIA)
|
0417014000NRG23191020220134238
|
20/10/2022
|
MONJIT MAJHI
|
0417014WL013101
|
MONJIT MAJHI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862676
|
|
MONJIT MAJHI
|
()
|
|
58
|
KHOWANG
|
AS-17-014-007-008/21
(GOZPURIA)
|
0417014000NRG23191020220134203
|
20/10/2022
|
PRAKESH GUWALA
|
0417014WL013096
|
PRAKESH GUWALA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862693
|
|
PRAKESH GUWALA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-007-008/22
(GOZPURIA)
|
0417014000NRG23191020220134204
|
20/10/2022
|
TULSI GUWALA
|
0417014WL013096
|
TULSI GUWALA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862681
|
|
TULSI GUWALA
|
()
|
|
60
|
KHOWANG
|
AS-17-014-007-008/39
(GOZPURIA)
|
0417014000NRG23191020220134218
|
20/10/2022
|
Raju Ghatowar
|
0417014WL013098
|
Raju Ghatowar
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862673
|
|
Raju Ghatowar
|
()
|
|
61
|
KHOWANG
|
AS-17-014-007-008/40
(GOZPURIA)
|
0417014000NRG23191020220134212
|
20/10/2022
|
Sri Rajesh Bhumij
|
0417014WL013097
|
Sri Rajesh Bhumij
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862700
|
|
Sri Rajesh Bhumij
|
()
|
|
62
|
KHOWANG
|
AS-17-014-007-008/44
(GOZPURIA)
|
0417014000NRG23191020220134213
|
20/10/2022
|
JITEN KURMI
|
0417014WL013097
|
JITEN KURMI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862699
|
|
JITEN KURMI
|
()
|
|
63
|
KHOWANG
|
AS-17-014-007-008/49
(GOZPURIA)
|
0417014000NRG23191020220134215
|
20/10/2022
|
PUTUL GOGOI
|
0417014WL013097
|
PUTUL GOGOI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862688
|
|
PUTUL GOGOI
|
()
|
|
64
|
KHOWANG
|
AS-17-014-007-008/56
(GOZPURIA)
|
0417014000NRG23201020220135513
|
20/10/2022
|
SOKHILA KURMI
|
0417014WL013273
|
SOKHILA KURMI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862680
|
|
SOKHILA KURMI
|
()
|
|
65
|
KHOWANG
|
AS-17-014-007-008/56-B
(GOZPURIA)
|
0417014000NRG23201020220135514
|
20/10/2022
|
PINKI KURMI
|
0417014WL013273
|
PINKI KURMI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862725
|
|
PINKI KURMI
|
()
|
|
66
|
KHOWANG
|
AS-17-014-007-008/84
(GOZPURIA)
|
0417014000NRG23191020220134208
|
20/10/2022
|
LAKHI DUSAD
|
0417014WL013096
|
LAKHI DUSAD
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862679
|
|
LAKHI DUSAD
|
()
|
|
67
|
KHOWANG
|
AS-17-014-007-008/98-A
(GOZPURIA)
|
0417014000NRG23191020220134210
|
20/10/2022
|
JULEE BORUAH
|
0417014WL013096
|
JULEE BORUAH
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862701
|
|
JULEE BORUAH
|
()
|
|
68
|
KHOWANG
|
AS-17-014-007-009/1
(GOZPURIA)
|
0417014000NRG23201020220135248
|
20/10/2022
|
Shiba Kharia
|
0417014WL013237
|
Shiba Kharia
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862686
|
|
Shiba Kharia
|
()
|
|
69
|
KHOWANG
|
AS-17-014-007-009/12
(GOZPURIA)
|
0417014000NRG23201020220135249
|
20/10/2022
|
SRI DEBEN BOWRI
|
0417014WL013237
|
SRI DEBEN BOWRI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862698
|
|
SRI DEBEN BOWRI
|
()
|
|
70
|
KHOWANG
|
AS-17-014-007-009/15
(GOZPURIA)
|
0417014000NRG23201020220135254
|
20/10/2022
|
NARESH KHARIA
|
0417014WL013238
|
NARESH KHARIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862690
|
|
NARESH KHARIA
|
()
|
|
71
|
KHOWANG
|
AS-17-014-007-009/332
(GOZPURIA)
|
0417014000NRG23201020220135508
|
20/10/2022
|
KALPANA BAURI
|
0417014WL013271
|
KALPANA BAURI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862702
|
|
KALPANA BAURI
|
()
|
|
72
|
KHOWANG
|
AS-17-014-007-009/49-A
(GOZPURIA)
|
0417014000NRG23201020220135278
|
20/10/2022
|
DASHAMI KARUA
|
0417014WL013242
|
DASHAMI KARUA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862703
|
|
DASHAMI KARUA
|
()
|
|
73
|
KHOWANG
|
AS-17-014-007-013/360
(GOZPURIA)
|
0417014000NRG23191020220134221
|
20/10/2022
|
Asha Nayak
|
0417014WL013098
|
Asha Nayak
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862685
|
|
Asha Nayak
|
()
|
|
74
|
KHOWANG
|
AS-17-014-007-014/181-A
(GOZPURIA)
|
0417014000NRG23201020220135250
|
20/10/2022
|
PUTULI MUNDA
|
0417014WL013237
|
PUTULI MUNDA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862705
|
|
PUTULI MUNDA
|
()
|
|
75
|
KHOWANG
|
AS-17-014-007-015/3
(GOZPURIA)
|
0417014000NRG23191020220134187
|
20/10/2022
|
Sri Tolikya Gogoi
|
0417014WL013094
|
Sri Tolikya Gogoi
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862682
|
|
Sri Tolikya Gogoi
|
()
|
|
76
|
KHOWANG
|
AS-17-014-007-015/46-A
(GOZPURIA)
|
0417014000NRG23191020220134190
|
20/10/2022
|
MUKTINATH BHUYAN
|
0417014WL013094
|
MUKTINATH BHUYAN
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862674
|
|
MUKTINATH BHUYAN
|
()
|
|
77
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG23191020220134224
|
20/10/2022
|
Smti Ritamoni Gogoi
|
0417014WL013099
|
Smti Ritamoni Gogoi
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862692
|
|
Smti Ritamoni Gogoi
|
()
|
|
78
|
KHOWANG
|
AS-17-014-007-015/6
(GOZPURIA)
|
0417014000NRG23191020220134192
|
20/10/2022
|
NOMAL GOGOI
|
0417014WL013094
|
NOMAL GOGOI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862695
|
|
NOMAL GOGOI
|
()
|
|
79
|
KHOWANG
|
AS-17-014-007-015/6
(GOZPURIA)
|
0417014000NRG23191020220134193
|
20/10/2022
|
SMTI BINITA GOGOI
|
0417014WL013094
|
SMTI BINITA GOGOI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862689
|
|
SMTI BINITA GOGOI
|
()
|
|
80
|
KHOWANG
|
AS-17-014-007-015/6
(GOZPURIA)
|
0417014000NRG23191020220134201
|
20/10/2022
|
Sri Chitaranjan Gogoi
|
0417014WL013095
|
Sri Chitaranjan Gogoi
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862683
|
|
Sri Chitaranjan Gogoi
|
()
|
|
81
|
KHOWANG
|
AS-17-014-007-015/65-A
(GOZPURIA)
|
0417014000NRG23191020220134194
|
20/10/2022
|
SMTI PUSPA MANKI
|
0417014WL013094
|
SMTI PUSPA MANKI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862687
|
|
SMTI PUSPA MANKI
|
()
|
|
82
|
KHOWANG
|
AS-17-014-007-015/80
(GOZPURIA)
|
0417014000NRG23191020220134198
|
20/10/2022
|
AASHTHAMI KARUA
|
0417014WL013094
|
AASHTHAMI KARUA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862684
|
|
AASHTHAMI KARUA
|
()
|
|
83
|
KHOWANG
|
AS-17-014-007-019/40
(GOZPURIA)
|
0417014000NRG23201020220135251
|
20/10/2022
|
BINUD KHARIA
|
0417014WL013237
|
BINUD KHARIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862691
|
|
BINUD KHARIA
|
()
|
|
84
|
KHOWANG
|
AS-17-014-007-019/57-A
(GOZPURIA)
|
0417014000NRG23201020220135252
|
20/10/2022
|
CHILO KARMAKAR
|
0417014WL013237
|
CHILO KARMAKAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862706
|
|
CHILO KARMAKAR
|
()
|
|
85
|
KHOWANG
|
AS-17-014-007-019/72
(GOZPURIA)
|
0417014000NRG23201020220135259
|
20/10/2022
|
DEBARU KHARIA
|
0417014WL013238
|
DEBARU KHARIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862678
|
|
DEBARU KHARIA
|
()
|
|
86
|
KHOWANG
|
AS-17-014-009-004/33
(NAHORANI)
|
0417014000NRG23201020220135374
|
20/10/2022
|
TALENDRA BORAH
|
0417014WL013257
|
TALENDRA BORAH
|
00078
|
CNRB0003666
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862697
|
|
TALENDRA BORAH
|
()
|
|
87
|
KHOWANG
|
AS-17-014-009-006/115
(NAHORANI)
|
0417014000NRG23201020220135356
|
20/10/2022
|
SAILENDRA GOGOI
|
0417014WL013255
|
SAILENDRA GOGOI
|
00078
|
CNRB0003666
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862677
|
|
SAILENDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
88
|
KHOWANG
|
AS-17-014-007-003/164-B
(GOZPURIA)
|
0417014000NRG23191020220134228
|
20/10/2022
|
BHARAT PAHARIA
|
0417014WL013101
|
BHARAT PAHARIA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862711
|
|
BHARAT PAHARIA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-007-003/164-B
(GOZPURIA)
|
0417014000NRG23191020220134229
|
20/10/2022
|
BOBITA PAHARIA
|
0417014WL013101
|
BOBITA PAHARIA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862727
|
|
BOBITA PAHARIA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-007-003/23
(GOZPURIA)
|
0417014000NRG23191020220134230
|
20/10/2022
|
ANU KARMAKAR
|
0417014WL013101
|
ANU KARMAKAR
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862709
|
|
ANU KARMAKAR
|
()
|
|
91
|
KHOWANG
|
AS-17-014-007-003/86-A
(GOZPURIA)
|
0417014000NRG23191020220134232
|
20/10/2022
|
ASM GORH
|
0417014WL013101
|
ASM GORH
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862710
|
|
ASM GORH
|
()
|
|
92
|
KHOWANG
|
AS-17-014-007-005/50-A
(GOZPURIA)
|
0417014000NRG23191020220134235
|
20/10/2022
|
GANESH GHATWAR
|
0417014WL013101
|
GANESH GHATWAR
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862716
|
|
GANESH GHATWAR
|
()
|
|
93
|
KHOWANG
|
AS-17-014-007-008/38
(GOZPURIA)
|
0417014000NRG23191020220134217
|
20/10/2022
|
CHAM GARH
|
0417014WL013098
|
CHAM GARH
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862715
|
|
CHAM GARH
|
()
|
|
94
|
KHOWANG
|
AS-17-014-007-008/67
(GOZPURIA)
|
0417014000NRG23191020220134207
|
20/10/2022
|
PRASHANTA BARUAH
|
0417014WL013096
|
PRASHANTA BARUAH
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862713
|
|
PRASHANTA BARUAH
|
()
|
|
95
|
KHOWANG
|
AS-17-014-007-008/84
(GOZPURIA)
|
0417014000NRG23191020220134209
|
20/10/2022
|
SHANKAR DOCHAD
|
0417014WL013096
|
SHANKAR DOCHAD
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862712
|
|
SHANKAR DOCHAD
|
()
|
|
96
|
KHOWANG
|
AS-17-014-007-009/222-C
(GOZPURIA)
|
0417014000NRG23201020220135506
|
20/10/2022
|
CHIRATAN BAURI
|
0417014WL013271
|
CHIRATAN BAURI
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862720
|
|
CHIRATAN BAURI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-007-013/354
(GOZPURIA)
|
0417014000NRG23191020220134226
|
20/10/2022
|
ANIL TUDU
|
0417014WL013100
|
ANIL TUDU
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862714
|
|
ANIL TUDU
|
()
|
|
98
|
KHOWANG
|
AS-17-014-007-014/32
(GOZPURIA)
|
0417014000NRG23201020220135256
|
20/10/2022
|
ANOWAR HUSSAIN
|
0417014WL013238
|
ANOWAR HUSSAIN
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862704
|
|
ANOWAR HUSSAIN
|
()
|
|
99
|
KHOWANG
|
AS-17-014-007-014/55-C
(GOZPURIA)
|
0417014000NRG23191020220134655
|
20/10/2022
|
MARINA BEGUM
|
0417014WL013162
|
MARINA BEGUM
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862726
|
|
MARINA BEGUM
|
()
|
|
100
|
KHOWANG
|
AS-17-014-007-015/143
(GOZPURIA)
|
0417014000NRG23191020220134185
|
20/10/2022
|
RAMU KAROBA
|
0417014WL013094
|
RAMU KAROBA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862718
|
|
RAMU KAROBA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-007-015/47
(GOZPURIA)
|
0417014000NRG23191020220134199
|
20/10/2022
|
GONESH MAJHI
|
0417014WL013095
|
GONESH MAJHI
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862724
|
|
GONESH MAJHI
|
()
|
|
102
|
KHOWANG
|
AS-17-014-007-019/48
(GOZPURIA)
|
0417014000NRG23201020220135280
|
20/10/2022
|
SHAB MUNDA
|
0417014WL013242
|
SHAB MUNDA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862721
|
|
SHAB MUNDA
|
()
|
|
103
|
KHOWANG
|
AS-17-014-007-019/49
(GOZPURIA)
|
0417014000NRG23201020220135257
|
20/10/2022
|
SANJAY KHARIA
|
0417014WL013238
|
SANJAY KHARIA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862707
|
|
SANJAY KHARIA
|
()
|
|
104
|
KHOWANG
|
AS-17-014-007-019/50
(GOZPURIA)
|
0417014000NRG23201020220135258
|
20/10/2022
|
DANIAL TAPNA
|
0417014WL013238
|
DANIAL TAPNA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862708
|
|
DANIAL TAPNA
|
()
|
|
105
|
KHOWANG
|
AS-17-014-007-019/53
(GOZPURIA)
|
0417014000NRG23201020220135281
|
20/10/2022
|
RAJENDRA CHOURASIA
|
0417014WL013242
|
RAJENDRA CHOURASIA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862719
|
|
RAJENDRA CHOURASIA
|
()
|
|
106
|
KHOWANG
|
AS-17-014-009-006/227
(NAHORANI)
|
0417014000NRG23201020220135609
|
20/10/2022
|
MAMONI DEWGAM DANG
|
0417014WL013288
|
MAMONI DEWGAM DANG
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862722
|
|
MAMONI DEWGAM DANG
|
()
|
|
107
|
KHOWANG
|
AS-17-014-009-006/267-A
(NAHORANI)
|
0417014000NRG23201020220135366
|
20/10/2022
|
LALI LOHAR
|
0417014WL013256
|
LALI LOHAR
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862717
|
|
LALI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
108
|
KHOWANG
|
AS-17-014-002-006/2-A
(LENGERI)
|
0417014000NRG23201020220135721
|
20/10/2022
|
KAMAKHYA GOGOI
|
0417014WL013308
|
KAMAKHYA GOGOI
|
00078
|
CNRB0017393
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862723
|
|
KAMAKHYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
KHOWANG
|
AS-17-014-001-013/78-A
(SEPON)
|
0417014000NRG23201020220135276
|
20/10/2022
|
BANU BHUMIJ
|
0417014WL013241
|
BANU BHUMIJ
|
00152
|
HDFC0002831
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862696
|
|
BANU BHUMIJ
|
()
|
|
110
|
KHOWANG
|
AS-17-014-009-013/157-A
(NAHORANI)
|
0417014000NRG23201020220135223
|
20/10/2022
|
GANITA CHETIA
|
0417014WL013234
|
GANITA CHETIA
|
00152
|
HDFC0002831
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862743
|
|
GANITA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
111
|
KHOWANG
|
AS-17-014-006-013/100-A
(NAKHAT)
|
0417014000NRG23201020220135293
|
20/10/2022
|
DULEN SONOWAL
|
0417014WL013246
|
DULEN SONOWAL
|
00176
|
IDIB000M257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862744
|
|
DULEN SONOWAL
|
()
|
|
112
|
KHOWANG
|
AS-17-014-009-002/161
(NAHORANI)
|
0417014000NRG23201020220135604
|
20/10/2022
|
Tulasi Mura
|
0417014WL013288
|
Tulasi Mura
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862777
|
|
Tulasi Mura
|
()
|
|
113
|
KHOWANG
|
AS-17-014-009-002/170
(NAHORANI)
|
0417014000NRG23191020220134331
|
20/10/2022
|
AJIT KALANDI
|
0417014WL013116
|
AJIT KALANDI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862745
|
|
AJIT KALANDI
|
()
|
|
114
|
KHOWANG
|
AS-17-014-009-002/171
(NAHORANI)
|
0417014000NRG23201020220135204
|
20/10/2022
|
RAJESH KALANDI
|
0417014WL013232
|
RAJESH KALANDI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862783
|
|
RAJESH KALANDI
|
()
|
|
115
|
KHOWANG
|
AS-17-014-009-002/250
(NAHORANI)
|
0417014000NRG23201020220135239
|
20/10/2022
|
BHINACHIRIJA KEONT
|
0417014WL013236
|
BHINACHIRIJA KEONT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862789
|
|
BHINACHIRIJA KEONT
|
()
|
|
116
|
KHOWANG
|
AS-17-014-009-002/54
(NAHORANI)
|
0417014000NRG23201020220135532
|
20/10/2022
|
SARSWATI URANG
|
0417014WL013277
|
SARSWATI URANG
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862762
|
|
SARSWATI URANG
|
()
|
|
117
|
KHOWANG
|
AS-17-014-009-002/9
(NAHORANI)
|
0417014000NRG23201020220135230
|
20/10/2022
|
Dina Baraik
|
0417014WL013235
|
Dina Baraik
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862779
|
|
Dina Baraik
|
()
|
|
118
|
KHOWANG
|
AS-17-014-009-004/143
(NAHORANI)
|
0417014000NRG23191020220134298
|
20/10/2022
|
RANJIT KALANDI
|
0417014WL013111
|
RANJIT KALANDI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862773
|
|
RANJIT KALANDI
|
()
|
|
119
|
KHOWANG
|
AS-17-014-009-004/24
(NAHORANI)
|
0417014000NRG23201020220135605
|
20/10/2022
|
MAINU DEKA BORUAH
|
0417014WL013288
|
MAINU DEKA BORUAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862732
|
|
MAINU DEKA BORUAH
|
()
|
|
120
|
KHOWANG
|
AS-17-014-009-004/24
(NAHORANI)
|
0417014000NRG23201020220135606
|
20/10/2022
|
SUSHIL DEKABORUAH
|
0417014WL013288
|
SUSHIL DEKABORUAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862749
|
|
SUSHIL DEKABORUAH
|
()
|
|
121
|
KHOWANG
|
AS-17-014-009-005/221-A
(NAHORANI)
|
0417014000NRG23201020220135380
|
20/10/2022
|
SUKHESWAR BORUAH
|
0417014WL013258
|
SUKHESWAR BORUAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862752
|
|
SUKHESWAR BORUAH
|
()
|
|
122
|
KHOWANG
|
AS-17-014-009-006/11
(NAHORANI)
|
0417014000NRG23201020220135365
|
20/10/2022
|
MAYA KAL
|
0417014WL013256
|
MAYA KAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862763
|
|
MAYA KAL
|
()
|
|
123
|
KHOWANG
|
AS-17-014-009-006/134
(NAHORANI)
|
0417014000NRG23201020220135348
|
20/10/2022
|
AKANI CHUTIA
|
0417014WL013254
|
AKANI CHUTIA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862765
|
|
AKANI CHUTIA
|
()
|
|
124
|
KHOWANG
|
AS-17-014-009-006/59
(NAHORANI)
|
0417014000NRG23201020220135375
|
20/10/2022
|
JAYANTI KAL
|
0417014WL013257
|
JAYANTI KAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862766
|
|
JAYANTI KAL
|
()
|
|
125
|
KHOWANG
|
AS-17-014-009-009/36
(NAHORANI)
|
0417014000NRG23201020220135244
|
20/10/2022
|
BHADRABATI SONOWAL
|
0417014WL013236
|
BHADRABATI SONOWAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862787
|
|
BHADRABATI SONOWAL
|
()
|
|
126
|
KHOWANG
|
AS-17-014-009-012/1-A
(NAHORANI)
|
0417014000NRG23201020220135219
|
20/10/2022
|
HIRA KONWAR
|
0417014WL013234
|
HIRA KONWAR
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862778
|
|
HIRA KONWAR
|
()
|
|
127
|
KHOWANG
|
AS-17-014-009-013/103
(NAHORANI)
|
0417014000NRG23201020220135220
|
20/10/2022
|
Gun Boruah
|
0417014WL013234
|
Gun Boruah
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862782
|
|
Gun Boruah
|
()
|
|
128
|
KHOWANG
|
AS-17-014-009-013/206
(NAHORANI)
|
0417014000NRG23191020220134304
|
20/10/2022
|
GOLEN GOGOI
|
0417014WL013112
|
GOLEN GOGOI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862780
|
|
GOLEN GOGOI
|
()
|
|
129
|
KHOWANG
|
AS-17-014-009-016/142
(NAHORANI)
|
0417014000NRG23201020220135225
|
20/10/2022
|
Gulachi Buragohain
|
0417014WL013234
|
Gulachi Buragohain
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862785
|
|
Gulachi Buragohain
|
()
|
|
130
|
KHOWANG
|
AS-17-014-009-016/163
(NAHORANI)
|
0417014000NRG23201020220135213
|
20/10/2022
|
BHUPEN CHANGMAI
|
0417014WL013233
|
BHUPEN CHANGMAI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862790
|
|
BHUPEN CHANGMAI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-009-017/1
(NAHORANI)
|
0417014000NRG23201020220135238
|
20/10/2022
|
DILIP BEZ
|
0417014WL013235
|
DILIP BEZ
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862768
|
|
DILIP BEZ
|
()
|
|
132
|
KHOWANG
|
AS-17-014-009-018/14
(NAHORANI)
|
0417014000NRG23201020220135227
|
20/10/2022
|
GIRINDRA BHUYAN
|
0417014WL013234
|
GIRINDRA BHUYAN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862761
|
|
GIRINDRA BHUYAN
|
()
|
|
133
|
KHOWANG
|
AS-17-014-009-020/188
(NAHORANI)
|
0417014000NRG23201020220135538
|
20/10/2022
|
RUPA PHUKAN
|
0417014WL013277
|
RUPA PHUKAN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862788
|
|
RUPA PHUKAN
|
()
|
|
134
|
KHOWANG
|
AS-17-014-009-021/40
(NAHORANI)
|
0417014000NRG23201020220135350
|
20/10/2022
|
AKAMAN PHUKAN
|
0417014WL013254
|
AKAMAN PHUKAN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862748
|
|
AKAMAN PHUKAN
|
()
|
|
135
|
KHOWANG
|
AS-17-014-009-021/50
(NAHORANI)
|
0417014000NRG23201020220135246
|
20/10/2022
|
BASUMOTI BORUAH
|
0417014WL013236
|
BASUMOTI BORUAH
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862753
|
|
BASUMOTI BORUAH
|
()
|
|
136
|
KHOWANG
|
AS-17-014-009-024/27
(NAHORANI)
|
0417014000NRG23191020220134299
|
20/10/2022
|
PREMADA PHUKAN
|
0417014WL013111
|
PREMADA PHUKAN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862731
|
|
PREMADA PHUKAN
|
()
|
|
137
|
KHOWANG
|
AS-17-014-009-025/102
(NAHORANI)
|
0417014000NRG23201020220135362
|
20/10/2022
|
RADHA MURA
|
0417014WL013255
|
RADHA MURA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862764
|
|
RADHA MURA
|
()
|
|
138
|
KHOWANG
|
AS-17-014-009-025/103
(NAHORANI)
|
0417014000NRG23201020220135363
|
20/10/2022
|
RAJU KEONT
|
0417014WL013255
|
RAJU KEONT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862754
|
|
RAJU KEONT
|
()
|
|
139
|
KHOWANG
|
AS-17-014-009-025/104
(NAHORANI)
|
0417014000NRG23201020220135352
|
20/10/2022
|
BABUL HUSSAIN
|
0417014WL013254
|
BABUL HUSSAIN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862759
|
|
BABUL HUSSAIN
|
()
|
|
140
|
KHOWANG
|
AS-17-014-009-025/111
(NAHORANI)
|
0417014000NRG23201020220135208
|
20/10/2022
|
Lakshi Keont
|
0417014WL013232
|
Lakshi Keont
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862767
|
|
Lakshi Keont
|
()
|
|
141
|
KHOWANG
|
AS-17-014-009-025/14
(NAHORANI)
|
0417014000NRG23191020220134318
|
20/10/2022
|
DIPAK SONOWAL
|
0417014WL013113
|
DIPAK SONOWAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862772
|
|
DIPAK SONOWAL
|
()
|
|
142
|
KHOWANG
|
AS-17-014-009-025/38
(NAHORANI)
|
0417014000NRG23201020220135557
|
20/10/2022
|
AKRIMA KHATUN
|
0417014WL013280
|
AKRIMA KHATUN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862760
|
|
AKRIMA KHATUN
|
()
|
|
143
|
KHOWANG
|
AS-17-014-009-026/101
(NAHORANI)
|
0417014000NRG23201020220135372
|
20/10/2022
|
MIRA MUNDA
|
0417014WL013256
|
MIRA MUNDA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862775
|
|
MIRA MUNDA
|
()
|
|
144
|
KHOWANG
|
AS-17-014-009-026/114
(NAHORANI)
|
0417014000NRG23191020220134301
|
20/10/2022
|
PUTUL KARMAKAR
|
0417014WL013111
|
PUTUL KARMAKAR
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862770
|
|
PUTUL KARMAKAR
|
()
|
|
145
|
KHOWANG
|
AS-17-014-009-026/201-A
(NAHORANI)
|
0417014000NRG23201020220135202
|
20/10/2022
|
RAFIK ALI
|
0417014WL013231
|
RAFIK ALI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862771
|
|
RAFIK ALI
|
()
|
|
146
|
KHOWANG
|
AS-17-014-009-026/235-A
(NAHORANI)
|
0417014000NRG23191020220134302
|
20/10/2022
|
RANJU BAILUNG
|
0417014WL013111
|
RANJU BAILUNG
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862746
|
|
RANJU BAILUNG
|
()
|
|
147
|
KHOWANG
|
AS-17-014-009-026/302
(NAHORANI)
|
0417014000NRG23191020220134309
|
20/10/2022
|
Pintu Munda
|
0417014WL013112
|
Pintu Munda
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862769
|
|
Pintu Munda
|
()
|
|
148
|
KHOWANG
|
AS-17-014-009-026/33
(NAHORANI)
|
0417014000NRG23201020220135353
|
20/10/2022
|
SITA BHAKTA
|
0417014WL013254
|
SITA BHAKTA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862776
|
|
SITA BHAKTA
|
()
|
|
149
|
KHOWANG
|
AS-17-014-009-026/51-A
(NAHORANI)
|
0417014000NRG23201020220135364
|
20/10/2022
|
RABIN RAJAPUT
|
0417014WL013255
|
RABIN RAJAPUT
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862781
|
|
RABIN RAJAPUT
|
()
|
|
150
|
KHOWANG
|
AS-17-014-009-026/6-A
(NAHORANI)
|
0417014000NRG23201020220135203
|
20/10/2022
|
BIRACHI BHAKTA
|
0417014WL013231
|
BIRACHI BHAKTA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862750
|
|
BIRACHI BHAKTA
|
()
|
|
151
|
KHOWANG
|
AS-17-014-009-026/80-A
(NAHORANI)
|
0417014000NRG23191020220134310
|
20/10/2022
|
JUGESH KARMAKAR
|
0417014WL013112
|
JUGESH KARMAKAR
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862786
|
|
JUGESH KARMAKAR
|
()
|
|
152
|
KHOWANG
|
AS-17-014-009-026/96
(NAHORANI)
|
0417014000NRG23191020220134332
|
20/10/2022
|
Rajen Mirdha
|
0417014WL013116
|
Rajen Mirdha
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862784
|
|
Rajen Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133965
|
133965
|
|
|
|
|
|
|
|
|
153
|
KHOWANG
|
AS-17-014-007-019/95-A
(GOZPURIA)
|
0417014000NRG23191020220134656
|
20/10/2022
|
JORJINA BEGUM
|
0417014WL013162
|
JORJINA BEGUM
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862738
|
|
JORJINA BEGUM
|
()
|
|
154
|
KHOWANG
|
AS-17-014-007-019/95-A
(GOZPURIA)
|
0417014000NRG23191020220134657
|
20/10/2022
|
MONUARA BEGUM
|
0417014WL013162
|
MONUARA BEGUM
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862791
|
|
MONUARA BEGUM
|
()
|
|
155
|
KHOWANG
|
AS-17-014-009-006/89
(NAHORANI)
|
0417014000NRG23201020220135367
|
20/10/2022
|
MOHAN KONWAR
|
0417014WL013256
|
MOHAN KONWAR
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862728
|
|
MOHAN KONWAR
|
()
|
|
156
|
KHOWANG
|
AS-17-014-009-006/89
(NAHORANI)
|
0417014000NRG23201020220135368
|
20/10/2022
|
RITA KONWAR
|
0417014WL013256
|
RITA KONWAR
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862739
|
|
RITA KONWAR
|
()
|
|
157
|
KHOWANG
|
AS-17-014-009-011/152
(NAHORANI)
|
0417014000NRG23201020220135234
|
20/10/2022
|
SUNIL HEMRAM
|
0417014WL013235
|
SUNIL HEMRAM
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862729
|
|
SUNIL HEMRAM
|
()
|
|
158
|
KHOWANG
|
AS-17-014-009-026/99
(NAHORANI)
|
0417014000NRG23191020220134333
|
20/10/2022
|
RABI BORA
|
0417014WL013116
|
RABI BORA
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862730
|
|
RABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
159
|
KHOWANG
|
AS-17-014-001-001/160-A
(SEPON)
|
0417014000NRG23201020220135272
|
20/10/2022
|
BHARAT GONSAI
|
0417014WL013241
|
BHARAT GONSAI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862758
|
|
BHARAT GONSAI
|
()
|
|
160
|
KHOWANG
|
AS-17-014-001-004/174
(SEPON)
|
0417014000NRG23201020220135261
|
20/10/2022
|
KAJIN CHAWRA
|
0417014WL013239
|
KAJIN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862755
|
|
KAJIN CHAWRA
|
()
|
|
161
|
KHOWANG
|
AS-17-014-001-004/211
(SEPON)
|
0417014000NRG23201020220135265
|
20/10/2022
|
KAMAL CHAWRA
|
0417014WL013240
|
KAMAL CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862756
|
|
KAMAL CHAWRA
|
()
|
|
162
|
KHOWANG
|
AS-17-014-001-004/368
(SEPON)
|
0417014000NRG23201020220135274
|
20/10/2022
|
BIBISAN KURMI
|
0417014WL013241
|
BIBISAN KURMI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862757
|
|
BIBISAN KURMI
|
()
|
|
163
|
KHOWANG
|
AS-17-014-005-007/23
(DIKHARI MARAN)
|
0417014000NRG23201020220135547
|
20/10/2022
|
RUHINI BHAKTA
|
0417014WL013279
|
RUHINI BHAKTA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862737
|
|
RUHINI BHAKTA
|
()
|
|
164
|
KHOWANG
|
AS-17-014-005-009/86-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135528
|
20/10/2022
|
JAGAT CHETIA
|
0417014WL013275
|
JAGAT CHETIA
|
00177
|
IOBA0002322
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862740
|
|
JAGAT CHETIA
|
()
|
|
165
|
KHOWANG
|
AS-17-014-005-014/290
(DIKHARI MARAN)
|
0417014000NRG23201020220135560
|
20/10/2022
|
Sawpna Karmakar
|
0417014WL013281
|
Sawpna Karmakar
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862736
|
|
Sawpna Karmakar
|
()
|
|
166
|
KHOWANG
|
AS-17-014-009-015/15
(NAHORANI)
|
0417014000NRG23191020220134305
|
20/10/2022
|
JUNTI BORMAN
|
0417014WL013112
|
JUNTI BORMAN
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862747
|
|
JUNTI BORMAN
|
()
|
|
167
|
KHOWANG
|
AS-17-014-009-025/85
(NAHORANI)
|
0417014000NRG23201020220135217
|
20/10/2022
|
SUMITRA KEONT
|
0417014WL013233
|
SUMITRA KEONT
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862733
|
|
SUMITRA KEONT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
168
|
KHOWANG
|
AS-17-014-005-009/72
(DIKHARI MARAN)
|
0417014000NRG23201020220135526
|
20/10/2022
|
sabita murari
|
0417014WL013275
|
sabita murari
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862742
|
|
sabita murari
|
()
|
|
169
|
KHOWANG
|
AS-17-014-005-009/73
(DIKHARI MARAN)
|
0417014000NRG23201020220135527
|
20/10/2022
|
NIKHIL DAS
|
0417014WL013275
|
NIKHIL DAS
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862734
|
|
NIKHIL DAS
|
()
|
|
170
|
KHOWANG
|
AS-17-014-005-014/177
(DIKHARI MARAN)
|
0417014000NRG23201020220135572
|
20/10/2022
|
SONAMONI KARMAKAR
|
0417014WL013283
|
SONAMONI KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862583
|
|
SONAMONI KARMAKAR
|
()
|
|
171
|
KHOWANG
|
AS-17-014-005-014/27-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135569
|
20/10/2022
|
LOKHI KAMAR
|
0417014WL013282
|
LOKHI KAMAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862844
|
|
LOKHI KAMAR
|
()
|
|
172
|
KHOWANG
|
AS-17-014-005-015/123-B
(DIKHARI MARAN)
|
0417014000NRG23201020220135562
|
20/10/2022
|
MOHAN GONJU
|
0417014WL013281
|
MOHAN GONJU
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862569
|
|
MOHAN GONJU
|
()
|
|
173
|
KHOWANG
|
AS-17-014-005-015/126-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135550
|
20/10/2022
|
JITEN KARMAKAR
|
0417014WL013279
|
JITEN KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862563
|
|
JITEN KARMAKAR
|
()
|
|
174
|
KHOWANG
|
AS-17-014-005-015/139-B
(DIKHARI MARAN)
|
0417014000NRG23201020220135574
|
20/10/2022
|
DEEPOK BHUMIJ
|
0417014WL013283
|
DEEPOK BHUMIJ
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862751
|
|
DEEPOK BHUMIJ
|
()
|
|
175
|
KHOWANG
|
AS-17-014-005-015/143-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135563
|
20/10/2022
|
MAYA BEDIA
|
0417014WL013281
|
MAYA BEDIA
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862558
|
|
MAYA BEDIA
|
()
|
|
176
|
KHOWANG
|
AS-17-014-005-015/47-B
(DIKHARI MARAN)
|
0417014000NRG23201020220135551
|
20/10/2022
|
TULA TANTI
|
0417014WL013279
|
TULA TANTI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862741
|
|
TULA TANTI
|
()
|
|
177
|
KHOWANG
|
AS-17-014-007-003/86-A
(GOZPURIA)
|
0417014000NRG23191020220134233
|
20/10/2022
|
CHAMPA GARH
|
0417014WL013101
|
CHAMPA GARH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862553
|
|
CHAMPA GARH
|
()
|
|
178
|
KHOWANG
|
AS-17-014-007-019/58
(GOZPURIA)
|
0417014000NRG23201020220135253
|
20/10/2022
|
RAJU KARMAKAR
|
0417014WL013237
|
RAJU KARMAKAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862561
|
|
RAJU KARMAKAR
|
()
|
|
179
|
KHOWANG
|
AS-17-014-007-019/98-A
(GOZPURIA)
|
0417014000NRG23201020220135510
|
20/10/2022
|
BABITA KHARIA
|
0417014WL013271
|
BABITA KHARIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862560
|
|
BABITA KHARIA
|
()
|
|
180
|
KHOWANG
|
AS-17-014-009-002/171
(NAHORANI)
|
0417014000NRG23201020220135205
|
20/10/2022
|
RUNTI KALANDI
|
0417014WL013232
|
RUNTI KALANDI
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862578
|
|
RUNTI KALANDI
|
()
|
|
181
|
KHOWANG
|
AS-17-014-009-002/174
(NAHORANI)
|
0417014000NRG23191020220134296
|
20/10/2022
|
SURESH KALANDI
|
0417014WL013111
|
SURESH KALANDI
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862581
|
|
SURESH KALANDI
|
()
|
|
182
|
KHOWANG
|
AS-17-014-009-002/28
(NAHORANI)
|
0417014000NRG23191020220134311
|
20/10/2022
|
RINA MUNDA
|
0417014WL013113
|
RINA MUNDA
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862849
|
|
RINA MUNDA
|
()
|
|
183
|
KHOWANG
|
AS-17-014-009-004/143
(NAHORANI)
|
0417014000NRG23191020220134297
|
20/10/2022
|
RENU KALANDI
|
0417014WL013111
|
RENU KALANDI
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862774
|
|
RENU KALANDI
|
()
|
|
184
|
KHOWANG
|
AS-17-014-009-025/138
(NAHORANI)
|
0417014000NRG23191020220134313
|
20/10/2022
|
Ganesh Kalandi
|
0417014WL013113
|
Ganesh Kalandi
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862573
|
|
Ganesh Kalandi
|
()
|
|
185
|
KHOWANG
|
AS-17-014-009-025/138
(NAHORANI)
|
0417014000NRG23191020220134314
|
20/10/2022
|
Kamala Kalandi
|
0417014WL013113
|
Kamala Kalandi
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862576
|
|
Kamala Kalandi
|
()
|
|
186
|
KHOWANG
|
AS-17-014-009-025/138
(NAHORANI)
|
0417014000NRG23191020220134315
|
20/10/2022
|
Sumi Kalandi
|
0417014WL013113
|
Sumi Kalandi
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862575
|
|
Sumi Kalandi
|
()
|
|
187
|
KHOWANG
|
AS-17-014-009-025/139
(NAHORANI)
|
0417014000NRG23191020220134316
|
20/10/2022
|
Chuni Kalandi
|
0417014WL013113
|
Chuni Kalandi
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862574
|
|
Chuni Kalandi
|
()
|
|
188
|
KHOWANG
|
AS-17-014-009-025/14
(NAHORANI)
|
0417014000NRG23191020220134317
|
20/10/2022
|
TARAMAI SONOWAL
|
0417014WL013113
|
TARAMAI SONOWAL
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862872
|
|
TARAMAI SONOWAL
|
()
|
|
189
|
KHOWANG
|
AS-17-014-009-026/201-A
(NAHORANI)
|
0417014000NRG23201020220135201
|
20/10/2022
|
PARBIN BEGUM
|
0417014WL013231
|
PARBIN BEGUM
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862570
|
|
PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
190
|
KHOWANG
|
AS-17-014-005-014/105-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135559
|
20/10/2022
|
SHAKUNTOLA BHUYAN
|
0417014WL013281
|
SHAKUNTOLA BHUYAN
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862867
|
|
SHAKUNTOLA BHUYAN
|
()
|
|
191
|
KHOWANG
|
AS-17-014-005-014/167
(DIKHARI MARAN)
|
0417014000NRG23201020220135548
|
20/10/2022
|
Moni Karmakar
|
0417014WL013279
|
Moni Karmakar
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862843
|
|
Moni Karmakar
|
()
|
|
192
|
KHOWANG
|
AS-17-014-005-014/175-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135571
|
20/10/2022
|
DILIP BHUYAN
|
0417014WL013283
|
DILIP BHUYAN
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862841
|
|
DILIP BHUYAN
|
()
|
|
193
|
KHOWANG
|
AS-17-014-005-014/203
(DIKHARI MARAN)
|
0417014000NRG23201020220135567
|
20/10/2022
|
RINA GOWALA
|
0417014WL013282
|
RINA GOWALA
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862839
|
|
RINA GOWALA
|
()
|
|
194
|
KHOWANG
|
AS-17-014-005-014/96
(DIKHARI MARAN)
|
0417014000NRG23201020220135549
|
20/10/2022
|
JITEN TANTI
|
0417014WL013279
|
JITEN TANTI
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862567
|
|
JITEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
195
|
KHOWANG
|
AS-17-014-002-005/51
(LENGERI)
|
0417014000NRG23201020220135634
|
20/10/2022
|
RIMAJYOTI CHETIA
|
0417014WL013291
|
RIMAJYOTI CHETIA
|
00354
|
PUNB0204420
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862556
|
|
RIMAJYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
196
|
KHOWANG
|
AS-17-014-001-001/29
(SEPON)
|
0417014000NRG23201020220135260
|
20/10/2022
|
RITA KURMI
|
0417014WL013239
|
RITA KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862805
|
|
RITA KURMI
|
()
|
|
197
|
KHOWANG
|
AS-17-014-001-002/675
(SEPON)
|
0417014000NRG23201020220135273
|
20/10/2022
|
GONESH KAMAR
|
0417014WL013241
|
GONESH KAMAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862544
|
|
GONESH KAMAR
|
()
|
|
198
|
KHOWANG
|
AS-17-014-001-006/13-A
(SEPON)
|
0417014000NRG23201020220135275
|
20/10/2022
|
RINA CHAWRA
|
0417014WL013241
|
RINA CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862792
|
|
RINA CHAWRA
|
()
|
|
199
|
KHOWANG
|
AS-17-014-001-008/584
(SEPON)
|
0417014000NRG23201020220135266
|
20/10/2022
|
DHARMNATH KURMI
|
0417014WL013240
|
DHARMNATH KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862866
|
|
DHARMNATH KURMI
|
()
|
|
200
|
KHOWANG
|
AS-17-014-001-008/819
(SEPON)
|
0417014000NRG23201020220135267
|
20/10/2022
|
KALINATH GAUR
|
0417014WL013240
|
KALINATH GAUR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862579
|
|
KALINATH GAUR
|
()
|
|
201
|
KHOWANG
|
AS-17-014-001-013/818
(SEPON)
|
0417014000NRG23201020220135270
|
20/10/2022
|
RUPALI KHARIA
|
0417014WL013240
|
RUPALI KHARIA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862828
|
|
RUPALI KHARIA
|
()
|
|
202
|
KHOWANG
|
AS-17-014-001-014/260
(SEPON)
|
0417014000NRG23201020220135271
|
20/10/2022
|
RANA BAWRI
|
0417014WL013240
|
RANA BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862580
|
|
RANA BAWRI
|
()
|
|
203
|
KHOWANG
|
AS-17-014-001-023/166
(SEPON)
|
0417014000NRG23201020220135277
|
20/10/2022
|
Ponchami Majhi
|
0417014WL013241
|
Ponchami Majhi
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862850
|
|
Ponchami Majhi
|
()
|
|
204
|
KHOWANG
|
AS-17-014-001-023/168-A
(SEPON)
|
0417014000NRG23201020220135264
|
20/10/2022
|
SOPNA BHUMIJ
|
0417014WL013239
|
SOPNA BHUMIJ
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862824
|
|
SOPNA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
205
|
KHOWANG
|
AS-17-014-009-011/152
(NAHORANI)
|
0417014000NRG23201020220135235
|
20/10/2022
|
BOBY HEMRAM
|
0417014WL013235
|
BOBY HEMRAM
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862816
|
|
BOBY HEMRAM
|
()
|
|
206
|
KHOWANG
|
AS-17-014-009-016/151
(NAHORANI)
|
0417014000NRG23201020220135379
|
20/10/2022
|
ANAMIKA BURAGOHAIN
|
0417014WL013257
|
ANAMIKA BURAGOHAIN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862584
|
|
ANAMIKA BURAGOHAIN
|
()
|
|
207
|
KHOWANG
|
AS-17-014-009-016/232
(NAHORANI)
|
0417014000NRG23191020220134306
|
20/10/2022
|
PARI BURAGOHAIN
|
0417014WL013112
|
PARI BURAGOHAIN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862555
|
|
PARI BURAGOHAIN
|
()
|
|
208
|
KHOWANG
|
AS-17-014-009-016/29
(NAHORANI)
|
0417014000NRG23201020220135361
|
20/10/2022
|
JUNTI PHUKAN
|
0417014WL013255
|
JUNTI PHUKAN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862832
|
|
JUNTI PHUKAN
|
()
|
|
209
|
KHOWANG
|
AS-17-014-009-016/29
(NAHORANI)
|
0417014000NRG23201020220135360
|
20/10/2022
|
PINKI PHUKAN
|
0417014WL013255
|
PINKI PHUKAN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862804
|
|
PINKI PHUKAN
|
()
|
|
210
|
KHOWANG
|
AS-17-014-009-016/46-A
(NAHORANI)
|
0417014000NRG23201020220135371
|
20/10/2022
|
LOKNATH BURAGOHAIN
|
0417014WL013256
|
LOKNATH BURAGOHAIN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862853
|
|
LOKNATH BURAGOHAIN
|
()
|
|
211
|
KHOWANG
|
AS-17-014-009-016/91
(NAHORANI)
|
0417014000NRG23201020220135215
|
20/10/2022
|
Chandrama Buragohain
|
0417014WL013233
|
Chandrama Buragohain
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862829
|
|
Chandrama Buragohain
|
()
|
|
212
|
KHOWANG
|
AS-17-014-009-016/97
(NAHORANI)
|
0417014000NRG23201020220135216
|
20/10/2022
|
MRS DIPALI BURAGOHAIN
|
0417014WL013233
|
MRS DIPALI BURAGOHAIN
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862826
|
|
MRS DIPALI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
213
|
KHOWANG
|
AS-17-014-002-005/156
(LENGERI)
|
0417014000NRG23201020220135625
|
20/10/2022
|
SRI DIPEN GOGOI
|
0417014WL013291
|
SRI DIPEN GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862793
|
|
MR DIPEN GOGOI
|
()
|
|
214
|
KHOWANG
|
AS-17-014-005-009/30-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135521
|
20/10/2022
|
SWAPNALI CHETIA
|
0417014WL013275
|
SWAPNALI CHETIA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862551
|
|
MRS SWAPNALI CHETIA
|
()
|
|
215
|
KHOWANG
|
AS-17-014-005-009/39-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135522
|
20/10/2022
|
NANDITA PHUKAN
|
0417014WL013275
|
NANDITA PHUKAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862548
|
|
MRS NANDITA PHUKAN
|
()
|
|
216
|
KHOWANG
|
AS-17-014-005-009/69
(DIKHARI MARAN)
|
0417014000NRG23201020220135525
|
20/10/2022
|
GITIMONI BORPATRAGOHAIN
|
0417014WL013275
|
GITIMONI BORPATRAGOHAIN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862552
|
|
MRS GITIMONI BORPATRAGOHAIN
|
()
|
|
217
|
KHOWANG
|
AS-17-014-005-015/126-B
(DIKHARI MARAN)
|
0417014000NRG23201020220135573
|
20/10/2022
|
PHULESWAR KARMAKAR
|
0417014WL013283
|
PHULESWAR KARMAKAR
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862566
|
|
MR PHULESWAR KARMAKAR
|
()
|
|
218
|
KHOWANG
|
AS-17-014-006-011/120
(NAKHAT)
|
0417014000NRG23201020220135292
|
20/10/2022
|
SRI LAKHINDRA SONOWAL
|
0417014WL013246
|
SRI LAKHINDRA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862834
|
|
MR LAKHINDRA SONOWAL
|
()
|
|
219
|
KHOWANG
|
AS-17-014-006-013/108-A
(NAKHAT)
|
0417014000NRG23201020220135296
|
20/10/2022
|
PALLAB SONOWAL
|
0417014WL013246
|
PALLAB SONOWAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862833
|
|
SHRI PALLAB SONOWAL
|
()
|
|
220
|
KHOWANG
|
AS-17-014-006-013/110
(NAKHAT)
|
0417014000NRG23201020220135297
|
20/10/2022
|
BHASKAR SAIKIA
|
0417014WL013246
|
BHASKAR SAIKIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862838
|
|
MR BHASKAR SAIKIA
|
()
|
|
221
|
KHOWANG
|
AS-17-014-006-016/68
(NAKHAT)
|
0417014000NRG23201020220135300
|
20/10/2022
|
BINUD SONOWAL
|
0417014WL013246
|
BINUD SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862587
|
|
MR BINOD SONOWAL
|
()
|
|
222
|
KHOWANG
|
AS-17-014-006-016/88-A
(NAKHAT)
|
0417014000NRG23201020220135301
|
20/10/2022
|
MUNMI SONOWAL
|
0417014WL013246
|
MUNMI SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862586
|
|
MRS MUNMI SONOWAL
|
()
|
|
223
|
KHOWANG
|
AS-17-014-007-008/22
(GOZPURIA)
|
0417014000NRG23191020220134205
|
20/10/2022
|
BHAGYAWATI GUWALA
|
0417014WL013096
|
BHAGYAWATI GUWALA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862869
|
|
MRS BHAGYAWATI GUWALA
|
()
|
|
224
|
KHOWANG
|
AS-17-014-007-008/44
(GOZPURIA)
|
0417014000NRG23191020220134214
|
20/10/2022
|
PANO KURMI
|
0417014WL013097
|
PANO KURMI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862577
|
|
MRS PANO KURMI
|
()
|
|
225
|
KHOWANG
|
AS-17-014-007-009/15
(GOZPURIA)
|
0417014000NRG23201020220135255
|
20/10/2022
|
JYOTI KHARIA
|
0417014WL013238
|
JYOTI KHARIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862557
|
|
MRS JYOTI KHARIA
|
()
|
|
226
|
KHOWANG
|
AS-17-014-007-015/4
(GOZPURIA)
|
0417014000NRG23191020220134189
|
20/10/2022
|
MR RAJIB KUMAR GOGOI
|
0417014WL013094
|
MR RAJIB KUMAR GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862571
|
|
RAJIB KUMAR GOGOI
|
()
|
|
227
|
KHOWANG
|
AS-17-014-007-015/4
(GOZPURIA)
|
0417014000NRG23191020220134188
|
20/10/2022
|
SONJOY DEEP GOGOI
|
0417014WL013094
|
SONJOY DEEP GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862857
|
|
SHRI SONJOY DEEP GOGOI
|
()
|
|
228
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG23191020220134225
|
20/10/2022
|
RANJAN BIKASH GOGOI
|
0417014WL013099
|
RANJAN BIKASH GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862858
|
|
SHRI RANJAN BIKASH GOGOI
|
()
|
|
229
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG23191020220134223
|
20/10/2022
|
SRI DIPEN GOGOI
|
0417014WL013099
|
SRI DIPEN GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862572
|
|
MR DIPEN GOGOI
|
()
|
|
230
|
KHOWANG
|
AS-17-014-007-015/5-A
(GOZPURIA)
|
0417014000NRG23191020220134200
|
20/10/2022
|
DIPANTA GOGOI
|
0417014WL013095
|
DIPANTA GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862854
|
|
DIPANTA GOGOI
|
()
|
|
231
|
KHOWANG
|
AS-17-014-007-015/5-A
(GOZPURIA)
|
0417014000NRG23191020220134191
|
20/10/2022
|
PUNYAJYOTI GOGOI
|
0417014WL013094
|
PUNYAJYOTI GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862856
|
|
MRS PUNYAJYOTI GOGOI
|
()
|
|
232
|
KHOWANG
|
AS-17-014-007-015/7
(GOZPURIA)
|
0417014000NRG23191020220134196
|
20/10/2022
|
HEMANTA GOGOI
|
0417014WL013094
|
HEMANTA GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862855
|
|
SHRI HEMANTA GOGOI
|
()
|
|
233
|
KHOWANG
|
AS-17-014-007-015/8
(GOZPURIA)
|
0417014000NRG23191020220134197
|
20/10/2022
|
UMANANDA GOGOI
|
0417014WL013094
|
UMANANDA GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862870
|
|
SHRI UMANANDA GOGOI
|
()
|
|
234
|
KHOWANG
|
AS-17-014-009-020/101
(NAHORANI)
|
0417014000NRG23201020220135229
|
20/10/2022
|
SARU HEMROM MAJHI
|
0417014WL013234
|
SARU HEMROM MAJHI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862811
|
|
MR SARU HEMROM MAJHI
|
()
|
|
235
|
KHOWANG
|
AS-17-014-009-026/8
(NAHORANI)
|
0417014000NRG23201020220135211
|
20/10/2022
|
MANOMATI PAHARIA
|
0417014WL013232
|
MANOMATI PAHARIA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862562
|
|
MRS MONUMOTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
236
|
KHOWANG
|
AS-17-014-009-021/37
(NAHORANI)
|
0417014000NRG23201020220135545
|
20/10/2022
|
SUBANTI BORAH CHELLENG
|
0417014WL013278
|
SUBANTI BORAH CHELLENG
|
00415
|
SBIN0008990
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862818
|
|
MS SUBANTI BORAH CHELLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
237
|
KHOWANG
|
AS-17-014-007-006/51
(GOZPURIA)
|
0417014000NRG23201020220135408
|
20/10/2022
|
SUNU DUTTA
|
0417014WL013263
|
SUNU DUTTA
|
00415
|
SBIN0008992
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862622
|
|
MRS SUNU DUTTA
|
()
|
|
238
|
KHOWANG
|
AS-17-014-007-013/361
(GOZPURIA)
|
0417014000NRG23201020220135409
|
20/10/2022
|
RATAN BHUMIJ
|
0417014WL013263
|
RATAN BHUMIJ
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862625
|
|
MRS RATAN BHUMIJ
|
()
|
|
239
|
KHOWANG
|
AS-17-014-007-013/81
(GOZPURIA)
|
0417014000NRG23191020220134222
|
20/10/2022
|
MANI MAJHI
|
0417014WL013098
|
MANI MAJHI
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862656
|
|
MRS MANI MAJHI
|
()
|
|
240
|
KHOWANG
|
AS-17-014-009-002/1
(NAHORANI)
|
0417014000NRG23191020220134295
|
20/10/2022
|
SRI RATNESWAR BARAIK
|
0417014WL013111
|
SRI RATNESWAR BARAIK
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862830
|
|
MR RATNESWAR BARAIK
|
()
|
|
241
|
KHOWANG
|
AS-17-014-009-004/2
(NAHORANI)
|
0417014000NRG23201020220135231
|
20/10/2022
|
BUDHESWAR DEKA BORUAH
|
0417014WL013235
|
BUDHESWAR DEKA BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862831
|
|
MR BUDHESWAR DEKA BORUAH
|
()
|
|
242
|
KHOWANG
|
AS-17-014-009-004/2
(NAHORANI)
|
0417014000NRG23201020220135232
|
20/10/2022
|
DIPIKA DEKA BARUAH
|
0417014WL013235
|
DIPIKA DEKA BARUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862848
|
|
MS DIPIKA DEKA BARUAH
|
()
|
|
243
|
KHOWANG
|
AS-17-014-009-004/20
(NAHORANI)
|
0417014000NRG23201020220135240
|
20/10/2022
|
BIPLOB DEKA BORUAH
|
0417014WL013236
|
BIPLOB DEKA BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862607
|
|
MR BIPLOB DEKA BORUAH
|
()
|
|
244
|
KHOWANG
|
AS-17-014-009-004/20
(NAHORANI)
|
0417014000NRG23201020220135241
|
20/10/2022
|
DEEPSHIKHA DEKABARUAH
|
0417014WL013236
|
DEEPSHIKHA DEKABARUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862646
|
|
MRS DEEPSHIKHA DEKABARUAH
|
()
|
|
245
|
KHOWANG
|
AS-17-014-009-004/33
(NAHORANI)
|
0417014000NRG23201020220135373
|
20/10/2022
|
BEBI BORA
|
0417014WL013257
|
BEBI BORA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862608
|
|
MRS BEBI BORA
|
()
|
|
246
|
KHOWANG
|
AS-17-014-009-005/2
(NAHORANI)
|
0417014000NRG23201020220135243
|
20/10/2022
|
BHOGESWAR BARUAH
|
0417014WL013236
|
BHOGESWAR BARUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862611
|
|
MR BHOGESWAR BARUAH
|
()
|
|
247
|
KHOWANG
|
AS-17-014-009-005/2
(NAHORANI)
|
0417014000NRG23201020220135242
|
20/10/2022
|
UTPAL BORUAH
|
0417014WL013236
|
UTPAL BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862609
|
|
MR UTPAL BORUAH
|
()
|
|
248
|
KHOWANG
|
AS-17-014-009-006/151
(NAHORANI)
|
0417014000NRG23201020220135233
|
20/10/2022
|
SRI DULAL RIKHI
|
0417014WL013235
|
SRI DULAL RIKHI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862645
|
|
MR DULAL RIKHI
|
()
|
|
249
|
KHOWANG
|
AS-17-014-009-006/227
(NAHORANI)
|
0417014000NRG23201020220135607
|
20/10/2022
|
CHALMI DEUGAM
|
0417014WL013288
|
CHALMI DEUGAM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862654
|
|
MRS CHALMI DEUGAM
|
()
|
|
250
|
KHOWANG
|
AS-17-014-009-006/227
(NAHORANI)
|
0417014000NRG23201020220135608
|
20/10/2022
|
JAOKSON DEUGAM
|
0417014WL013288
|
JAOKSON DEUGAM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Rejected
|
02/11/2022
|
|
6029862653
|
No Such Account
|
|
|
|
251
|
KHOWANG
|
AS-17-014-009-006/24
(NAHORANI)
|
0417014000NRG23201020220135206
|
20/10/2022
|
BHUGESWAR GOGOI
|
0417014WL013232
|
BHUGESWAR GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862592
|
|
MR BHUGESWAR GOGOI
|
()
|
|
252
|
KHOWANG
|
AS-17-014-009-006/24
(NAHORANI)
|
0417014000NRG23201020220135207
|
20/10/2022
|
RANU GOGOI
|
0417014WL013232
|
RANU GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862874
|
|
MISS RANU GOGOI
|
()
|
|
253
|
KHOWANG
|
AS-17-014-009-006/56
(NAHORANI)
|
0417014000NRG23201020220135381
|
20/10/2022
|
SUTU KAL
|
0417014WL013258
|
SUTU KAL
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862810
|
|
MR SUTU KAL
|
()
|
|
254
|
KHOWANG
|
AS-17-014-009-006/82
(NAHORANI)
|
0417014000NRG23201020220135404
|
20/10/2022
|
LABAN RIKHI
|
0417014WL013261
|
LABAN RIKHI
|
00415
|
SBIN0008992
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862543
|
|
MR LABAN RIKHIE
|
()
|
|
255
|
KHOWANG
|
AS-17-014-009-008/131
(NAHORANI)
|
0417014000NRG23201020220135376
|
20/10/2022
|
KANAK CHANDRA GOGOI
|
0417014WL013257
|
KANAK CHANDRA GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862822
|
|
MR KANAK CHANDRA GOGOI
|
()
|
|
256
|
KHOWANG
|
AS-17-014-009-009/67
(NAHORANI)
|
0417014000NRG23201020220135540
|
20/10/2022
|
NOLADA DEKA BARUAH
|
0417014WL013278
|
NOLADA DEKA BARUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862819
|
|
MR NOLADA DEKA BORUAH
|
()
|
|
257
|
KHOWANG
|
AS-17-014-009-009/79
(NAHORANI)
|
0417014000NRG23201020220135198
|
20/10/2022
|
SUREN CHETIA
|
0417014WL013231
|
SUREN CHETIA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862821
|
|
MR SUREN CHETIA
|
()
|
|
258
|
KHOWANG
|
AS-17-014-009-009/93
(NAHORANI)
|
0417014000NRG23201020220135534
|
20/10/2022
|
RANTU SAIKIA
|
0417014WL013277
|
RANTU SAIKIA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862599
|
|
MR RANTU SAIKIA
|
()
|
|
259
|
KHOWANG
|
AS-17-014-009-009/95
(NAHORANI)
|
0417014000NRG23201020220135536
|
20/10/2022
|
SUKHDA SONOWAL
|
0417014WL013277
|
SUKHDA SONOWAL
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862820
|
|
MR SUKHDA SONOWAL
|
()
|
|
260
|
KHOWANG
|
AS-17-014-009-011/108
(NAHORANI)
|
0417014000NRG23201020220135369
|
20/10/2022
|
KUKIL BEZ
|
0417014WL013256
|
KUKIL BEZ
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862873
|
|
MR KUKIL BEZ
|
()
|
|
261
|
KHOWANG
|
AS-17-014-009-013/122
(NAHORANI)
|
0417014000NRG23201020220135542
|
20/10/2022
|
KHIRESWAR BORUAH
|
0417014WL013278
|
KHIRESWAR BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862663
|
|
MR KHIRESWAR BORUAH
|
()
|
|
262
|
KHOWANG
|
AS-17-014-009-016/151
(NAHORANI)
|
0417014000NRG23201020220135378
|
20/10/2022
|
HIRUJIT BURAGOHAIN
|
0417014WL013257
|
HIRUJIT BURAGOHAIN
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862842
|
|
MR HIRUJIT BURAGOHAIN
|
()
|
|
263
|
KHOWANG
|
AS-17-014-009-016/38
(NAHORANI)
|
0417014000NRG23201020220135236
|
20/10/2022
|
DULAL BORUAH
|
0417014WL013235
|
DULAL BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862825
|
|
MR DULAL BORUAH
|
()
|
|
264
|
KHOWANG
|
AS-17-014-009-016/91
(NAHORANI)
|
0417014000NRG23201020220135214
|
20/10/2022
|
KUSHA BURAGOHAIN
|
0417014WL013233
|
KUSHA BURAGOHAIN
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862827
|
|
MR KUSHA BURAGOHAIN
|
()
|
|
265
|
KHOWANG
|
AS-17-014-009-020/101
(NAHORANI)
|
0417014000NRG23201020220135228
|
20/10/2022
|
ANAR HEMROM
|
0417014WL013234
|
ANAR HEMROM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862817
|
|
MRS ANAR HEMROM
|
()
|
|
266
|
KHOWANG
|
AS-17-014-009-020/116
(NAHORANI)
|
0417014000NRG23201020220135349
|
20/10/2022
|
SIMA HAMRAM
|
0417014WL013254
|
SIMA HAMRAM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862621
|
|
MRS SIMA HAMRAM
|
()
|
|
267
|
KHOWANG
|
AS-17-014-009-020/59
(NAHORANI)
|
0417014000NRG23201020220135543
|
20/10/2022
|
SRI DULESWAR PHUKAN
|
0417014WL013278
|
SRI DULESWAR PHUKAN
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862659
|
|
MR DULESWAR PHUKAN
|
()
|
|
268
|
KHOWANG
|
AS-17-014-009-020/59
(NAHORANI)
|
0417014000NRG23201020220135544
|
20/10/2022
|
SUSHILA PHUKAN
|
0417014WL013278
|
SUSHILA PHUKAN
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862595
|
|
MRS SUSHILA PHUKAN
|
()
|
|
269
|
KHOWANG
|
AS-17-014-009-025/38
(NAHORANI)
|
0417014000NRG23201020220135558
|
20/10/2022
|
NAJMA BEGUM
|
0417014WL013280
|
NAJMA BEGUM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862651
|
|
MRS NAJMA BEGUM
|
()
|
|
270
|
KHOWANG
|
AS-17-014-009-025/49-A
(NAHORANI)
|
0417014000NRG23201020220135199
|
20/10/2022
|
ANURARA BEGUM
|
0417014WL013231
|
ANURARA BEGUM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862610
|
|
MRS ANURARA BEGUM
|
()
|
|
271
|
KHOWANG
|
AS-17-014-009-025/49-A
(NAHORANI)
|
0417014000NRG23201020220135200
|
20/10/2022
|
HACHINA BEGUM
|
0417014WL013231
|
HACHINA BEGUM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862655
|
|
MRS HACHINA BEGUM
|
()
|
|
272
|
KHOWANG
|
AS-17-014-009-026/114
(NAHORANI)
|
0417014000NRG23191020220134300
|
20/10/2022
|
Tara Karmakar
|
0417014WL013111
|
Tara Karmakar
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862628
|
|
MRS TARA KARMAKAR
|
()
|
|
273
|
KHOWANG
|
AS-17-014-009-026/58
(NAHORANI)
|
0417014000NRG23201020220135546
|
20/10/2022
|
KUNTI MANAKI
|
0417014WL013278
|
KUNTI MANAKI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862664
|
|
MRS KUNTI MANAKI
|
()
|
|
274
|
KHOWANG
|
AS-17-014-009-026/70
(NAHORANI)
|
0417014000NRG23201020220135354
|
20/10/2022
|
ABDUL KALAM
|
0417014WL013254
|
ABDUL KALAM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862632
|
|
MR ABDUL KALAM
|
()
|
|
275
|
KHOWANG
|
AS-17-014-009-026/70
(NAHORANI)
|
0417014000NRG23201020220135355
|
20/10/2022
|
MONUWARA BEGUM
|
0417014WL013254
|
MONUWARA BEGUM
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862660
|
|
MRS MONUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
276
|
KHOWANG
|
AS-17-014-009-001/213
(NAHORANI)
|
0417014000NRG23201020220135395
|
20/10/2022
|
MINAKHI GOGOI
|
0417014WL013261
|
MINAKHI GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862638
|
|
MRS MINAKHI GOGOI
|
()
|
|
277
|
KHOWANG
|
AS-17-014-009-001/234
(NAHORANI)
|
0417014000NRG23201020220135396
|
20/10/2022
|
SRI NITUL BORAH
|
0417014WL013261
|
SRI NITUL BORAH
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862597
|
|
MR NITUL BORAH
|
()
|
|
278
|
KHOWANG
|
AS-17-014-009-001/28
(NAHORANI)
|
0417014000NRG23201020220135397
|
20/10/2022
|
PUNAM GOGOI
|
0417014WL013261
|
PUNAM GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862633
|
|
MRS PUNAM GOGOI
|
()
|
|
279
|
KHOWANG
|
AS-17-014-009-001/28-A
(NAHORANI)
|
0417014000NRG23201020220135398
|
20/10/2022
|
MRS. PURABI GOGOI
|
0417014WL013261
|
MRS. PURABI GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862624
|
|
MRS PURABI GOGOI
|
()
|
|
280
|
KHOWANG
|
AS-17-014-009-001/30
(NAHORANI)
|
0417014000NRG23201020220135399
|
20/10/2022
|
SARUFUL GOGOI
|
0417014WL013261
|
SARUFUL GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862631
|
|
MR SARUFUL GOGOI
|
()
|
|
281
|
KHOWANG
|
AS-17-014-009-001/43
(NAHORANI)
|
0417014000NRG23201020220135400
|
20/10/2022
|
ANIL GOGOI
|
0417014WL013261
|
ANIL GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862634
|
|
MR ANIL GOGOI
|
()
|
|
282
|
KHOWANG
|
AS-17-014-009-001/44
(NAHORANI)
|
0417014000NRG23201020220135401
|
20/10/2022
|
MAMA GOGOI
|
0417014WL013261
|
MAMA GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862666
|
|
MRS MAMA GOGOI
|
()
|
|
283
|
KHOWANG
|
AS-17-014-009-001/45
(NAHORANI)
|
0417014000NRG23201020220135402
|
20/10/2022
|
NARESWAR GOGOI
|
0417014WL013261
|
NARESWAR GOGOI
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862640
|
|
MR NARESWAR GOGOI
|
()
|
|
284
|
KHOWANG
|
AS-17-014-009-001/47
(NAHORANI)
|
0417014000NRG23201020220135403
|
20/10/2022
|
Monika Gogoi
|
0417014WL013261
|
Monika Gogoi
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862614
|
|
MRS MONIKA GOGOI
|
()
|
|
285
|
KHOWANG
|
AS-17-014-009-002/28
(NAHORANI)
|
0417014000NRG23191020220134312
|
20/10/2022
|
ARUP MUNDA
|
0417014WL013113
|
ARUP MUNDA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862657
|
|
MR ARUP MUNDA
|
()
|
|
286
|
KHOWANG
|
AS-17-014-009-002/30
(NAHORANI)
|
0417014000NRG23201020220135553
|
20/10/2022
|
DEBARAJ GOWALA
|
0417014WL013280
|
DEBARAJ GOWALA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862652
|
|
MR DEBARAJ GOWALA
|
()
|
|
287
|
KHOWANG
|
AS-17-014-009-006/115
(NAHORANI)
|
0417014000NRG23201020220135357
|
20/10/2022
|
BINA GOGOI
|
0417014WL013255
|
BINA GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862629
|
|
MRS BINA GOGOI
|
()
|
|
288
|
KHOWANG
|
AS-17-014-009-006/158
(NAHORANI)
|
0417014000NRG23201020220135212
|
20/10/2022
|
JUNU HAMROM
|
0417014WL013233
|
JUNU HAMROM
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862596
|
|
MRS JUNU HEMROM
|
()
|
|
289
|
KHOWANG
|
AS-17-014-009-008/131
(NAHORANI)
|
0417014000NRG23201020220135377
|
20/10/2022
|
BORNALI GOGOI
|
0417014WL013257
|
BORNALI GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862650
|
|
MRS BORNALI GOGOI
|
()
|
|
290
|
KHOWANG
|
AS-17-014-009-009/21
(NAHORANI)
|
0417014000NRG23201020220135194
|
20/10/2022
|
RITUMONI SONOWAL
|
0417014WL013231
|
RITUMONI SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862601
|
|
MRS RITUMONI SONOWAL
|
()
|
|
291
|
KHOWANG
|
AS-17-014-009-009/36
(NAHORANI)
|
0417014000NRG23201020220135245
|
20/10/2022
|
KORISHMA SONOWAL
|
0417014WL013236
|
KORISHMA SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862668
|
|
MRS KORISHMA SONOWAL
|
()
|
|
292
|
KHOWANG
|
AS-17-014-009-009/382
(NAHORANI)
|
0417014000NRG23201020220135533
|
20/10/2022
|
RIJINA SONOWAL
|
0417014WL013277
|
RIJINA SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862641
|
|
MRS RIJINA SONOWAL
|
()
|
|
293
|
KHOWANG
|
AS-17-014-009-009/60
(NAHORANI)
|
0417014000NRG23201020220135195
|
20/10/2022
|
RIMPI CHETIA
|
0417014WL013231
|
RIMPI CHETIA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862620
|
|
MRS RIMPEE CHETIA
|
()
|
|
294
|
KHOWANG
|
AS-17-014-009-009/78
(NAHORANI)
|
0417014000NRG23201020220135196
|
20/10/2022
|
LILI CHETIA
|
0417014WL013231
|
LILI CHETIA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862602
|
|
MRS LILI CHETIA
|
()
|
|
295
|
KHOWANG
|
AS-17-014-009-009/84
(NAHORANI)
|
0417014000NRG23201020220135541
|
20/10/2022
|
KETEKI SAIKIA
|
0417014WL013278
|
KETEKI SAIKIA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862603
|
|
MRS KETEKI SAIKIA
|
()
|
|
296
|
KHOWANG
|
AS-17-014-009-009/95
(NAHORANI)
|
0417014000NRG23201020220135537
|
20/10/2022
|
TENJIT HAZARIKA
|
0417014WL013277
|
TENJIT HAZARIKA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862600
|
|
MR TENJIT HAZARIKA
|
()
|
|
297
|
KHOWANG
|
AS-17-014-009-011/108
(NAHORANI)
|
0417014000NRG23201020220135370
|
20/10/2022
|
SMTI DIMPI GOGOI BEZBARUAH
|
0417014WL013256
|
SMTI DIMPI GOGOI BEZBARUAH
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862623
|
|
MRS DIMPI GOGOI BEZBARUAH
|
()
|
|
298
|
KHOWANG
|
AS-17-014-009-011/231
(NAHORANI)
|
0417014000NRG23201020220135359
|
20/10/2022
|
MONJU GOGOI
|
0417014WL013255
|
MONJU GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862604
|
|
MRS MONJU GOGOI
|
()
|
|
299
|
KHOWANG
|
AS-17-014-009-011/231
(NAHORANI)
|
0417014000NRG23201020220135358
|
20/10/2022
|
NAGEN GOGOI
|
0417014WL013255
|
NAGEN GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862605
|
|
MR NAGEN GOGOI
|
()
|
|
300
|
KHOWANG
|
AS-17-014-009-012/1
(NAHORANI)
|
0417014000NRG23201020220135218
|
20/10/2022
|
RUBI KONWAR
|
0417014WL013234
|
RUBI KONWAR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862642
|
|
MISS RUBI KONWAR
|
()
|
|
301
|
KHOWANG
|
AS-17-014-009-013/103
(NAHORANI)
|
0417014000NRG23201020220135221
|
20/10/2022
|
SRI BUBUL SONOWAL
|
0417014WL013234
|
SRI BUBUL SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862635
|
|
MR BUBUL SONOWAL
|
()
|
|
302
|
KHOWANG
|
AS-17-014-009-013/103
(NAHORANI)
|
0417014000NRG23201020220135222
|
20/10/2022
|
SUKHAMA BORUAH
|
0417014WL013234
|
SUKHAMA BORUAH
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862661
|
|
MRS SUKHAMA BORUAH
|
()
|
|
303
|
KHOWANG
|
AS-17-014-009-013/105
(NAHORANI)
|
0417014000NRG23201020220135554
|
20/10/2022
|
Heramba Boruah
|
0417014WL013280
|
Heramba Boruah
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862665
|
|
MR HERAMBA BORUAH
|
()
|
|
304
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23201020220135555
|
20/10/2022
|
SMTI PROBINA SONOWAL
|
0417014WL013280
|
SMTI PROBINA SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862617
|
|
MRS PROBINA SONOWAL
|
()
|
|
305
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23201020220135556
|
20/10/2022
|
SRI KUMUD BARUAH SONOWAL
|
0417014WL013280
|
SRI KUMUD BARUAH SONOWAL
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862639
|
|
MR KUMUD BARUAH
|
()
|
|
306
|
KHOWANG
|
AS-17-014-009-013/206
(NAHORANI)
|
0417014000NRG23191020220134303
|
20/10/2022
|
SASHI PRABHA GOGOI
|
0417014WL013112
|
SASHI PRABHA GOGOI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862615
|
|
MRS SASHIPRABHA GOGOI
|
()
|
|
307
|
KHOWANG
|
AS-17-014-009-013/82
(NAHORANI)
|
0417014000NRG23201020220135405
|
20/10/2022
|
MUKTI DEKABORUAH
|
0417014WL013261
|
MUKTI DEKABORUAH
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862618
|
|
MRS MUKTI DEKABORUAH
|
()
|
|
308
|
KHOWANG
|
AS-17-014-009-016/34
(NAHORANI)
|
0417014000NRG23201020220135382
|
20/10/2022
|
Trith Changmai
|
0417014WL013258
|
Trith Changmai
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862591
|
|
MR TRITHA CHANGMAI
|
()
|
|
309
|
KHOWANG
|
AS-17-014-009-018/14
(NAHORANI)
|
0417014000NRG23201020220135226
|
20/10/2022
|
RENU BHUYAN
|
0417014WL013234
|
RENU BHUYAN
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862598
|
|
MRS RANU BHUYAN
|
()
|
|
310
|
KHOWANG
|
AS-17-014-009-018/94
(NAHORANI)
|
0417014000NRG23201020220135406
|
20/10/2022
|
JADUMONI BEZ
|
0417014WL013261
|
JADUMONI BEZ
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029862613
|
|
MR JADUMANI BEZ
|
()
|
|
311
|
KHOWANG
|
AS-17-014-009-021/28
(NAHORANI)
|
0417014000NRG23201020220135539
|
20/10/2022
|
RATNESWAR CHELLENG
|
0417014WL013277
|
RATNESWAR CHELLENG
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862593
|
|
MR RATNESHWAR CHELLENG
|
()
|
|
312
|
KHOWANG
|
AS-17-014-009-024/20
(NAHORANI)
|
0417014000NRG23201020220135610
|
20/10/2022
|
AGNU CHAWACHI
|
0417014WL013288
|
AGNU CHAWACHI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862606
|
|
MR AGNU CHAWACHI
|
()
|
|
313
|
KHOWANG
|
AS-17-014-009-024/20
(NAHORANI)
|
0417014000NRG23201020220135611
|
20/10/2022
|
ANJANA CHABACHI
|
0417014WL013288
|
ANJANA CHABACHI
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862667
|
|
MRS ANJANA CHABACHI
|
()
|
|
314
|
KHOWANG
|
AS-17-014-009-025/104
(NAHORANI)
|
0417014000NRG23201020220135351
|
20/10/2022
|
KULCHUMA HUSSAIN
|
0417014WL013254
|
KULCHUMA HUSSAIN
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862616
|
|
MRS KULACHUMA BEGUM
|
()
|
|
315
|
KHOWANG
|
AS-17-014-009-025/88
(NAHORANI)
|
0417014000NRG23191020220134308
|
20/10/2022
|
JAHIRA HUSSAIN
|
0417014WL013112
|
JAHIRA HUSSAIN
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862658
|
|
MRS JAHIRA HUSSAIN
|
()
|
|
316
|
KHOWANG
|
AS-17-014-009-026/71
(NAHORANI)
|
0417014000NRG23201020220135210
|
20/10/2022
|
CHUTU KARMAKAR
|
0417014WL013232
|
CHUTU KARMAKAR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862630
|
|
MR CHUTU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
317
|
KHOWANG
|
AS-17-014-002-015/109
(LENGERI)
|
0417014000NRG23201020220135725
|
20/10/2022
|
SAMIRAN CHANGMAI
|
0417014WL013309
|
SAMIRAN CHANGMAI
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862643
|
|
MR SAMIRAN CHANGMAI
|
()
|
|
318
|
KHOWANG
|
AS-17-014-005-009/63
(DIKHARI MARAN)
|
0417014000NRG23201020220135523
|
20/10/2022
|
RINA BURAGOHAIN
|
0417014WL013275
|
RINA BURAGOHAIN
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862636
|
|
MRS RINA BURAGOHAIN
|
()
|
|
319
|
KHOWANG
|
AS-17-014-005-009/66
(DIKHARI MARAN)
|
0417014000NRG23201020220135524
|
20/10/2022
|
DEBAJANI BURAGOHAIN
|
0417014WL013275
|
DEBAJANI BURAGOHAIN
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862637
|
|
MRS DEBAJANI BURAGOHAIN
|
()
|
|
320
|
KHOWANG
|
AS-17-014-007-008/98-A
(GOZPURIA)
|
0417014000NRG23191020220134211
|
20/10/2022
|
Jiban Baruah
|
0417014WL013096
|
Jiban Baruah
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862649
|
|
MR JIBAN BARUAH
|
()
|
|
321
|
KHOWANG
|
AS-17-014-007-015/3
(GOZPURIA)
|
0417014000NRG23191020220134186
|
20/10/2022
|
DEVA PRASAD GOGOI
|
0417014WL013094
|
DEVA PRASAD GOGOI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029862619
|
|
MR DEVA PRASAD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
322
|
KHOWANG
|
AS-17-014-009-025/88
(NAHORANI)
|
0417014000NRG23191020220134307
|
20/10/2022
|
MOHIBUL HUSSIAN
|
0417014WL013112
|
MOHIBUL HUSSIAN
|
00462
|
UCBA0000891
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862626
|
|
MOHIBUL HUSSAIN
|
()
|
|
323
|
KHOWANG
|
AS-17-014-009-026/338
(NAHORANI)
|
0417014000NRG23201020220135209
|
20/10/2022
|
JAMAL ALI
|
0417014WL013232
|
JAMAL ALI
|
00462
|
UCBA0000891
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862644
|
|
JAMAL ALI
|
()
|
|
324
|
KHOWANG
|
AS-17-014-010-003/40
(KHOWANG KOLOLOWA)
|
0417014000NRG23201020220135640
|
20/10/2022
|
HEMEN SAIKIA
|
0417014WL013292
|
HEMEN SAIKIA
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862589
|
|
HEMEN SAIKIA
|
()
|
|
325
|
KHOWANG
|
AS-17-014-010-003/40
(KHOWANG KOLOLOWA)
|
0417014000NRG23201020220135641
|
20/10/2022
|
RUNA SAIKIA
|
0417014WL013292
|
RUNA SAIKIA
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862670
|
|
RUNA SAIKIA
|
()
|
|
326
|
KHOWANG
|
AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA)
|
0417014000NRG23201020220135643
|
20/10/2022
|
JUNMONI SAIKIA
|
0417014WL013292
|
JUNMONI SAIKIA
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862588
|
|
JUNMONI SAIKIA
|
()
|
|
327
|
KHOWANG
|
AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA)
|
0417014000NRG23201020220135642
|
20/10/2022
|
MRINAL SAIKIA
|
0417014WL013292
|
MRINAL SAIKIA
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029862590
|
|
MRINAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
328
|
KHOWANG
|
AS-17-014-001-004/318
(SEPON)
|
0417014000NRG23201020220135262
|
20/10/2022
|
DEBANANDA CHAWRA
|
0417014WL013239
|
DEBANANDA CHAWRA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862647
|
|
DEBANANDA CHAWRA
|
()
|
|
329
|
KHOWANG
|
AS-17-014-001-013/450
(SEPON)
|
0417014000NRG23201020220135263
|
20/10/2022
|
BHAGABATI KHARIA
|
0417014WL013239
|
BHAGABATI KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029862648
|
|
BHAGABATI KHARIA
|
()
|
|
330
|
KHOWANG
|
AS-17-014-005-009/150-A
(DIKHARI MARAN)
|
0417014000NRG23201020220135517
|
20/10/2022
|
HUSNA AHMED HUSSAIN
|
0417014WL013275
|
HUSNA AHMED HUSSAIN
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029862627
|
|
HUSNA AHMED HUSSAIN
|
()
|
|
331
|
KHOWANG
|
AS-17-014-009-009/78
(NAHORANI)
|
0417014000NRG23201020220135197
|
20/10/2022
|
MR BINOD CHETIA
|
0417014WL013231
|
MR BINOD CHETIA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862662
|
|
MR BINOD CHETIA
|
()
|
|
332
|
KHOWANG
|
AS-17-014-009-009/93
(NAHORANI)
|
0417014000NRG23201020220135535
|
20/10/2022
|
Mallika Saikia
|
0417014WL013277
|
Mallika Saikia
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029862669
|
|
Mallika Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888062
|
888062
|
|
|
|
|
|
|
|