|
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)
|
0417014000NRG23211120220161059
|
21/11/2022
|
INDRAJIT GOGOI
|
0417014WL016820
|
INDRAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736406
|
|
INDRAJIT GOGOI
|
()
|
|
2
|
KHOWANG
|
AS-17-014-002-005/134
(LENGERI)
|
0417014000NRG23211120220161060
|
21/11/2022
|
GANDHESWAR GOGOI
|
0417014WL016820
|
GANDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736350
|
|
GANDHESWAR GOGOI
|
()
|
|
3
|
KHOWANG
|
AS-17-014-002-005/61
(LENGERI)
|
0417014000NRG23211120220161061
|
21/11/2022
|
HIREN GOGOI
|
0417014WL016820
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736340
|
|
HIREN GOGOI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-002-005/66
(LENGERI)
|
0417014000NRG23211120220161062
|
21/11/2022
|
PRAFULLA GOGOI
|
0417014WL016820
|
PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736349
|
|
PRAFULLA GOGOI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-002-008/258
(LENGERI)
|
0417014000NRG23211120220161322
|
21/11/2022
|
ANJU PANDAY
|
0417014WL016839
|
ANJU PANDAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736244
|
|
ANJU PANDAY
|
()
|
|
6
|
KHOWANG
|
AS-17-014-002-009/89
(LENGERI)
|
0417014000NRG23211120220161064
|
21/11/2022
|
SRI RAJESH MANKI
|
0417014WL016820
|
SRI RAJESH MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736351
|
|
SRI RAJESH MANKI
|
()
|
|
7
|
KHOWANG
|
AS-17-014-002-014/120
(LENGERI)
|
0417014000NRG23211120220161106
|
21/11/2022
|
PRAKHANTA CHANGMAI
|
0417014WL016822
|
PRAKHANTA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736257
|
|
PRAKHANTA CHANGMAI
|
()
|
|
8
|
KHOWANG
|
AS-17-014-002-014/135
(LENGERI)
|
0417014000NRG23211120220161107
|
21/11/2022
|
BIREN DUWARAH
|
0417014WL016822
|
BIREN DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736255
|
|
BIREN DUWARAH
|
()
|
|
9
|
KHOWANG
|
AS-17-014-002-014/34
(LENGERI)
|
0417014000NRG23211120220161109
|
21/11/2022
|
DULUMONI CHANGMAI
|
0417014WL016822
|
DULUMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736346
|
|
DULUMONI CHANGMAI
|
()
|
|
10
|
KHOWANG
|
AS-17-014-002-014/34
(LENGERI)
|
0417014000NRG23211120220161108
|
21/11/2022
|
JITEN CHANGMAI
|
0417014WL016822
|
JITEN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736412
|
|
JITEN CHANGMAI
|
()
|
|
11
|
KHOWANG
|
AS-17-014-002-014/44
(LENGERI)
|
0417014000NRG23211120220161111
|
21/11/2022
|
PROBIN CHANGMAI
|
0417014WL016822
|
PROBIN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736348
|
|
PROBIN CHANGMAI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-002-014/5-A
(LENGERI)
|
0417014000NRG23211120220161112
|
21/11/2022
|
SABITA CHANGMAI
|
0417014WL016822
|
SABITA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736248
|
|
SABITA CHANGMAI
|
()
|
|
13
|
KHOWANG
|
AS-17-014-002-014/55
(LENGERI)
|
0417014000NRG23211120220161114
|
21/11/2022
|
MOINA CHANGMAI
|
0417014WL016822
|
MOINA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736245
|
|
MOINA CHANGMAI
|
()
|
|
14
|
KHOWANG
|
AS-17-014-002-014/69
(LENGERI)
|
0417014000NRG23211120220161115
|
21/11/2022
|
NAREN DOWARAH
|
0417014WL016822
|
NAREN DOWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736405
|
|
NAREN DOWARAH
|
()
|
|
15
|
KHOWANG
|
AS-17-014-002-014/69
(LENGERI)
|
0417014000NRG23211120220161116
|
21/11/2022
|
RASHMITA DOWARAH
|
0417014WL016822
|
RASHMITA DOWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736237
|
|
RASHMITA DOWARAH
|
()
|
|
16
|
KHOWANG
|
AS-17-014-002-014/69-A
(LENGERI)
|
0417014000NRG23211120220161118
|
21/11/2022
|
MANJU DOWARAH
|
0417014WL016822
|
MANJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736342
|
|
MANJU DOWARAH
|
()
|
|
17
|
KHOWANG
|
AS-17-014-002-014/80
(LENGERI)
|
0417014000NRG23211120220161120
|
21/11/2022
|
SARBESWAR CHANGMAI
|
0417014WL016822
|
SARBESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736401
|
|
SARBESWAR CHANGMAI
|
()
|
|
18
|
KHOWANG
|
AS-17-014-002-014/9
(LENGERI)
|
0417014000NRG23211120220161122
|
21/11/2022
|
DILIP CHANGMAI
|
0417014WL016822
|
DILIP CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736239
|
|
DILIP CHANGMAI
|
()
|
|
19
|
KHOWANG
|
AS-17-014-002-014/90
(LENGERI)
|
0417014000NRG23211120220161123
|
21/11/2022
|
MONI CHANGMAI
|
0417014WL016822
|
MONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736262
|
|
MONI CHANGMAI
|
()
|
|
20
|
KHOWANG
|
AS-17-014-002-017/126
(LENGERI)
|
0417014000NRG23211120220161264
|
21/11/2022
|
SRI SUSEN BORUAH
|
0417014WL016833
|
SRI SUSEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736408
|
|
SRI SUSEN BORUAH
|
()
|
|
21
|
KHOWANG
|
AS-17-014-002-017/126-A
(LENGERI)
|
0417014000NRG23211120220161265
|
21/11/2022
|
LAKHISHREE BORUAH
|
0417014WL016833
|
LAKHISHREE BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736265
|
|
LAKHISHREE BORUAH
|
()
|
|
22
|
KHOWANG
|
AS-17-014-002-017/129
(LENGERI)
|
0417014000NRG23211120220161266
|
21/11/2022
|
ANIMA BARUAH
|
0417014WL016833
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763736234
|
|
ANIMA BARUAH
|
()
|
|
23
|
KHOWANG
|
AS-17-014-002-017/130
(LENGERI)
|
0417014000NRG23211120220161268
|
21/11/2022
|
LAKHIRANJAN BORUAH
|
0417014WL016833
|
LAKHIRANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763736232
|
|
LAKHIRANJAN BORUAH
|
()
|
|
24
|
KHOWANG
|
AS-17-014-002-017/148
(LENGERI)
|
0417014000NRG23211120220161270
|
21/11/2022
|
LABONYA GOGOI
|
0417014WL016833
|
LABONYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736241
|
|
LABONYA GOGOI
|
()
|
|
25
|
KHOWANG
|
AS-17-014-002-017/220
(LENGERI)
|
0417014000NRG23211120220161274
|
21/11/2022
|
ANIMA BARUAH
|
0417014WL016833
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763736409
|
|
ANIMA BARUAH
|
()
|
|
26
|
KHOWANG
|
AS-17-014-002-017/220
(LENGERI)
|
0417014000NRG23211120220161273
|
21/11/2022
|
MANESWAR BORUAH
|
0417014WL016833
|
MANESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763736250
|
|
MANESWAR BORUAH
|
()
|
|
27
|
KHOWANG
|
AS-17-014-002-017/229-A
(LENGERI)
|
0417014000NRG23211120220161275
|
21/11/2022
|
BEAUTY MOHAN
|
0417014WL016833
|
BEAUTY MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736344
|
|
BEAUTY MOHAN
|
()
|
|
28
|
KHOWANG
|
AS-17-014-002-017/241
(LENGERI)
|
0417014000NRG23211120220161276
|
21/11/2022
|
DAMBARUDHAR GOGOI
|
0417014WL016833
|
DAMBARUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736247
|
|
DAMBARUDHAR GOGOI
|
()
|
|
29
|
KHOWANG
|
AS-17-014-002-017/85
(LENGERI)
|
0417014000NRG23211120220161281
|
21/11/2022
|
DIPTI BORAH
|
0417014WL016833
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736404
|
|
DIPTI BORAH
|
()
|
|
30
|
KHOWANG
|
AS-17-014-002-017/85
(LENGERI)
|
0417014000NRG23211120220161280
|
21/11/2022
|
JUGA BORAH
|
0417014WL016833
|
JUGA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736345
|
|
JUGA BORAH
|
()
|
|
31
|
KHOWANG
|
AS-17-014-002-018/122
(LENGERI)
|
0417014000NRG23211120220160849
|
21/11/2022
|
NIHARIKA GOHAIN SONOWAL
|
0417014WL016788
|
NIHARIKA GOHAIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736338
|
|
NIHARIKA GOHAIN SONOWAL
|
()
|
|
32
|
KHOWANG
|
AS-17-014-002-018/129
(LENGERI)
|
0417014000NRG23211120220160851
|
21/11/2022
|
KONMONI SONOWAL
|
0417014WL016788
|
KONMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736263
|
|
KONMONI SONOWAL
|
()
|
|
33
|
KHOWANG
|
AS-17-014-002-018/26
(LENGERI)
|
0417014000NRG23211120220160853
|
21/11/2022
|
SRI KHIRUD SONOWAL
|
0417014WL016788
|
SRI KHIRUD SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736403
|
|
SRI KHIRUD SONOWAL
|
()
|
|
34
|
KHOWANG
|
AS-17-014-002-018/92
(LENGERI)
|
0417014000NRG23211120220160855
|
21/11/2022
|
SABI BURAH GUHAIN
|
0417014WL016788
|
SABI BURAH GUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736246
|
|
SABI BURAH GUHAIN
|
()
|
|
35
|
KHOWANG
|
AS-17-014-006-003/39
(NAKHAT)
|
0417014000NRG23211120220160695
|
21/11/2022
|
NAMITA SONOWAL
|
0417014WL016767
|
NAMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736335
|
|
NAMITA SONOWAL
|
()
|
|
36
|
KHOWANG
|
AS-17-014-006-003/39
(NAKHAT)
|
0417014000NRG23211120220160694
|
21/11/2022
|
SRI KRISHNA KANTA SONOWAL
|
0417014WL016767
|
SRI KRISHNA KANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736394
|
|
SRI KRISHNA KANTA SONOWAL
|
()
|
|
37
|
KHOWANG
|
AS-17-014-006-003/45
(NAKHAT)
|
0417014000NRG23211120220160698
|
21/11/2022
|
NITUL SONOWAL
|
0417014WL016767
|
NITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736396
|
|
NITUL SONOWAL
|
()
|
|
38
|
KHOWANG
|
AS-17-014-006-003/45
(NAKHAT)
|
0417014000NRG23211120220160699
|
21/11/2022
|
SATYABATI SONOWAL
|
0417014WL016767
|
SATYABATI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736274
|
|
SATYABATI SONOWAL
|
()
|
|
39
|
KHOWANG
|
AS-17-014-006-003/54-D
(NAKHAT)
|
0417014000NRG23211120220160700
|
21/11/2022
|
JUGALATA DAS
|
0417014WL016767
|
JUGALATA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736341
|
|
JUGALATA DAS
|
()
|
|
40
|
KHOWANG
|
AS-17-014-006-003/59
(NAKHAT)
|
0417014000NRG23211120220160702
|
21/11/2022
|
DIGANTA DAS
|
0417014WL016767
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736260
|
|
DIGANTA DAS
|
()
|
|
41
|
KHOWANG
|
AS-17-014-006-003/60-A
(NAKHAT)
|
0417014000NRG23211120220160703
|
21/11/2022
|
MINATI DAS
|
0417014WL016767
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736253
|
|
MINATI DAS
|
()
|
|
42
|
KHOWANG
|
AS-17-014-006-003/60-A
(NAKHAT)
|
0417014000NRG23211120220160705
|
21/11/2022
|
MONORAM DAS
|
0417014WL016767
|
MONORAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736264
|
|
MONORAM DAS
|
()
|
|
43
|
KHOWANG
|
AS-17-014-006-003/61
(NAKHAT)
|
0417014000NRG23211120220160707
|
21/11/2022
|
BEGAM DAS
|
0417014WL016767
|
BEGAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736254
|
|
BEGAM DAS
|
()
|
|
44
|
KHOWANG
|
AS-17-014-006-003/62
(NAKHAT)
|
0417014000NRG23211120220160708
|
21/11/2022
|
JUNU DAS
|
0417014WL016767
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736235
|
|
JUNU DAS
|
()
|
|
45
|
KHOWANG
|
AS-17-014-006-003/71
(NAKHAT)
|
0417014000NRG23211120220160710
|
21/11/2022
|
UNATI TAMULI
|
0417014WL016767
|
UNATI TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736267
|
|
UNATI TAMULI
|
()
|
|
46
|
KHOWANG
|
AS-17-014-006-003/71-A
(NAKHAT)
|
0417014000NRG23211120220160712
|
21/11/2022
|
DIBYA TAMULI
|
0417014WL016767
|
DIBYA TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736339
|
|
DIBYA TAMULI
|
()
|
|
47
|
KHOWANG
|
AS-17-014-006-003/71-A
(NAKHAT)
|
0417014000NRG23211120220160711
|
21/11/2022
|
JUNMONI TAMULI
|
0417014WL016767
|
JUNMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736233
|
|
JUNMONI TAMULI
|
()
|
|
48
|
KHOWANG
|
AS-17-014-006-003/76
(NAKHAT)
|
0417014000NRG23211120220160715
|
21/11/2022
|
SUNTARA TAMULI
|
0417014WL016767
|
SUNTARA TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736391
|
|
SUNTARA TAMULI
|
()
|
|
49
|
KHOWANG
|
AS-17-014-006-003/76-A
(NAKHAT)
|
0417014000NRG23211120220160716
|
21/11/2022
|
SANAT KUMAR TAMULI
|
0417014WL016767
|
SANAT KUMAR TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736242
|
|
SANAT KUMAR TAMULI
|
()
|
|
50
|
KHOWANG
|
AS-17-014-006-003/82
(NAKHAT)
|
0417014000NRG23211120220160717
|
21/11/2022
|
PRATIMA DAS
|
0417014WL016767
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736270
|
|
PRATIMA DAS
|
()
|
|
51
|
KHOWANG
|
AS-17-014-006-003/85
(NAKHAT)
|
0417014000NRG23211120220160718
|
21/11/2022
|
JAYAMAI TAMULI
|
0417014WL016767
|
JAYAMAI TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736236
|
|
JAYAMAI TAMULI
|
()
|
|
52
|
KHOWANG
|
AS-17-014-006-003/88
(NAKHAT)
|
0417014000NRG23211120220160719
|
21/11/2022
|
SEWALI DAS
|
0417014WL016767
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736273
|
|
SEWALI DAS
|
()
|
|
53
|
KHOWANG
|
AS-17-014-006-011/26
(NAKHAT)
|
0417014000NRG23211120220160722
|
21/11/2022
|
JOIYA SONOWAL
|
0417014WL016767
|
JOIYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736249
|
|
JOIYA SONOWAL
|
()
|
|
54
|
KHOWANG
|
AS-17-014-006-017/10
(NAKHAT)
|
0417014000NRG23211120220160723
|
21/11/2022
|
MALAYA DAS
|
0417014WL016767
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736238
|
|
MALAYA DAS
|
()
|
|
55
|
KHOWANG
|
AS-17-014-006-017/10-B
(NAKHAT)
|
0417014000NRG23211120220160725
|
21/11/2022
|
DULUMONI DAS
|
0417014WL016767
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736268
|
|
DULUMONI DAS
|
()
|
|
56
|
KHOWANG
|
AS-17-014-006-017/12
(NAKHAT)
|
0417014000NRG23211120220160727
|
21/11/2022
|
DAYANANDA DAS
|
0417014WL016767
|
DAYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736269
|
|
DAYANANDA DAS
|
()
|
|
57
|
KHOWANG
|
AS-17-014-006-017/12
(NAKHAT)
|
0417014000NRG23211120220160726
|
21/11/2022
|
MAKHANI DAS
|
0417014WL016767
|
MAKHANI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736402
|
|
MAKHANI DAS
|
()
|
|
58
|
KHOWANG
|
AS-17-014-006-017/12-A
(NAKHAT)
|
0417014000NRG23211120220160728
|
21/11/2022
|
JAYA DAS
|
0417014WL016767
|
JAYA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736258
|
|
JAYA DAS
|
()
|
|
59
|
KHOWANG
|
AS-17-014-006-017/19
(NAKHAT)
|
0417014000NRG23211120220160729
|
21/11/2022
|
KANAK DAS
|
0417014WL016767
|
KANAK DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736407
|
|
KANAK DAS
|
()
|
|
60
|
KHOWANG
|
AS-17-014-006-017/19-A
(NAKHAT)
|
0417014000NRG23211120220160732
|
21/11/2022
|
JUGOL DAS
|
0417014WL016767
|
JUGOL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736261
|
|
JUGOL DAS
|
()
|
|
61
|
KHOWANG
|
AS-17-014-006-017/19-A
(NAKHAT)
|
0417014000NRG23211120220160731
|
21/11/2022
|
MUHITI DAS
|
0417014WL016767
|
MUHITI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736252
|
|
MUHITI DAS
|
()
|
|
62
|
KHOWANG
|
AS-17-014-006-017/20
(NAKHAT)
|
0417014000NRG23211120220160733
|
21/11/2022
|
FAN DAS
|
0417014WL016767
|
FAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736337
|
|
FAN DAS
|
()
|
|
63
|
KHOWANG
|
AS-17-014-006-017/20-B
(NAKHAT)
|
0417014000NRG23211120220160735
|
21/11/2022
|
JETUKI BORAH DAS
|
0417014WL016767
|
JETUKI BORAH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736275
|
|
JETUKI BORAH DAS
|
()
|
|
64
|
KHOWANG
|
AS-17-014-006-017/21-B
(NAKHAT)
|
0417014000NRG23211120220160736
|
21/11/2022
|
ROOMI DAS
|
0417014WL016767
|
ROOMI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736336
|
|
ROOMI DAS
|
()
|
|
65
|
KHOWANG
|
AS-17-014-006-017/22
(NAKHAT)
|
0417014000NRG23211120220160740
|
21/11/2022
|
NUMALI DAS
|
0417014WL016767
|
NUMALI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736272
|
|
NUMALI DAS
|
()
|
|
66
|
KHOWANG
|
AS-17-014-006-017/22-D
(NAKHAT)
|
0417014000NRG23211120220160741
|
21/11/2022
|
MAINA DAS
|
0417014WL016767
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736411
|
|
MAINA DAS
|
()
|
|
67
|
KHOWANG
|
AS-17-014-006-017/23
(NAKHAT)
|
0417014000NRG23211120220160743
|
21/11/2022
|
BISHITRA DAS
|
0417014WL016767
|
BISHITRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736410
|
|
BISHITRA DAS
|
()
|
|
68
|
KHOWANG
|
AS-17-014-006-017/23
(NAKHAT)
|
0417014000NRG23211120220160742
|
21/11/2022
|
JUGADHAR DAS
|
0417014WL016767
|
JUGADHAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736256
|
|
JUGADHAR DAS
|
()
|
|
69
|
KHOWANG
|
AS-17-014-006-017/28
(NAKHAT)
|
0417014000NRG23211120220160744
|
21/11/2022
|
BAJANTI DAS
|
0417014WL016767
|
BAJANTI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736266
|
|
BAJANTI DAS
|
()
|
|
70
|
KHOWANG
|
AS-17-014-006-017/28
(NAKHAT)
|
0417014000NRG23211120220160745
|
21/11/2022
|
BHADRA KANTA DAS
|
0417014WL016767
|
BHADRA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736240
|
|
BHADRA KANTA DAS
|
()
|
|
71
|
KHOWANG
|
AS-17-014-006-017/31-B
(NAKHAT)
|
0417014000NRG23211120220160746
|
21/11/2022
|
MAMU DAS
|
0417014WL016767
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736414
|
|
MAMU DAS
|
()
|
|
72
|
KHOWANG
|
AS-17-014-006-017/32
(NAKHAT)
|
0417014000NRG23211120220160749
|
21/11/2022
|
GUNAMALA DAS
|
0417014WL016767
|
GUNAMALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736347
|
|
GUNAMALA DAS
|
()
|
|
73
|
KHOWANG
|
AS-17-014-006-017/36
(NAKHAT)
|
0417014000NRG23211120220160750
|
21/11/2022
|
HARENDRA TAMULI
|
0417014WL016767
|
HARENDRA TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736243
|
|
HARENDRA TAMULI
|
()
|
|
74
|
KHOWANG
|
AS-17-014-006-017/36
(NAKHAT)
|
0417014000NRG23211120220160751
|
21/11/2022
|
MANONI BORUAH TAMULI
|
0417014WL016767
|
MANONI BORUAH TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736413
|
|
MANONI BORUAH TAMULI
|
()
|
|
75
|
KHOWANG
|
AS-17-014-006-017/36
(NAKHAT)
|
0417014000NRG23211120220160752
|
21/11/2022
|
TUTUMONI DAS TAMULI
|
0417014WL016767
|
TUTUMONI DAS TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736271
|
|
TUTUMONI DAS TAMULI
|
()
|
|
76
|
KHOWANG
|
AS-17-014-006-017/36-A
(NAKHAT)
|
0417014000NRG23211120220160754
|
21/11/2022
|
AMBIKA TAMULI
|
0417014WL016767
|
AMBIKA TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736343
|
|
AMBIKA TAMULI
|
()
|
|
77
|
KHOWANG
|
AS-17-014-006-017/36-A
(NAKHAT)
|
0417014000NRG23211120220160753
|
21/11/2022
|
PRIYARAAM TAMULI
|
0417014WL016767
|
PRIYARAAM TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736390
|
|
PRIYARAAM TAMULI
|
()
|
|
78
|
KHOWANG
|
AS-17-014-006-017/37
(NAKHAT)
|
0417014000NRG23211120220160755
|
21/11/2022
|
SUSIL TAMULI
|
0417014WL016767
|
SUSIL TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736400
|
|
SUSIL TAMULI
|
()
|
|
79
|
KHOWANG
|
AS-17-014-006-017/43-B
(NAKHAT)
|
0417014000NRG23211120220160757
|
21/11/2022
|
PALLABI DAS
|
0417014WL016767
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736251
|
|
PALLABI DAS
|
()
|
|
80
|
KHOWANG
|
AS-17-014-006-017/44
(NAKHAT)
|
0417014000NRG23211120220160758
|
21/11/2022
|
ACHINI TAMULI
|
0417014WL016767
|
ACHINI TAMULI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736259
|
|
ACHINI TAMULI
|
()
|
|
81
|
KHOWANG
|
AS-17-014-007-003/426
(GOZPURIA)
|
0417014000NRG23211120220160821
|
21/11/2022
|
MANJU KARMAKAR
|
0417014WL016780
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736276
|
|
MANJU KARMAKAR
|
()
|
|
82
|
KHOWANG
|
AS-17-014-014-007/120
(TILOI NAGAR)
|
0417014000NRG23201120220160440
|
21/11/2022
|
FUL SURIN
|
0417014WL016731
|
FUL SURIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736398
|
|
FUL SURIN
|
()
|
|
83
|
KHOWANG
|
AS-17-014-014-007/41
(TILOI NAGAR)
|
0417014000NRG23201120220160459
|
21/11/2022
|
SRI DIPAK MAINA
|
0417014WL016733
|
SRI DIPAK MAINA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736392
|
|
SRI DIPAK MAINA
|
()
|
|
84
|
KHOWANG
|
AS-17-014-014-015/173
(TILOI NAGAR)
|
0417014000NRG23201120220160436
|
21/11/2022
|
HEMO KHANIKAR
|
0417014WL016730
|
HEMO KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736393
|
|
HEMO KHANIKAR
|
()
|
|
85
|
KHOWANG
|
AS-17-014-015-004/210-A
(BAMUNBARI)
|
0417014000NRG23211120220160833
|
21/11/2022
|
SUKURMONI GARH
|
0417014WL016784
|
SUKURMONI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736389
|
|
SUKURMONI GARH
|
()
|
|
86
|
KHOWANG
|
AS-17-014-015-012/17
(BAMUNBARI)
|
0417014000NRG23211120220160829
|
21/11/2022
|
SARASWATI SOBOR
|
0417014WL016783
|
SARASWATI SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736399
|
|
SARASWATI SOBOR
|
()
|
|
87
|
KHOWANG
|
AS-17-014-015-014/29
(BAMUNBARI)
|
0417014000NRG23211120220160835
|
21/11/2022
|
LAKHIMONI SABOR
|
0417014WL016784
|
LAKHIMONI SABOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736397
|
|
LAKHIMONI SABOR
|
()
|
|
88
|
KHOWANG
|
AS-17-014-015-021/92
(BAMUNBARI)
|
0417014000NRG23211120220160832
|
21/11/2022
|
BINDA UJIR
|
0417014WL016783
|
BINDA UJIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736395
|
|
BINDA UJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
89
|
KHOWANG
|
AS-17-014-006-003/61
(NAKHAT)
|
0417014000NRG23211120220160706
|
21/11/2022
|
SUNESWAR DAS
|
0417014WL016767
|
SUNESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736325
|
|
SUNESWAR DAS
|
()
|
|
90
|
KHOWANG
|
AS-17-014-006-017/22
(NAKHAT)
|
0417014000NRG23211120220160739
|
21/11/2022
|
RUPALI DAS
|
0417014WL016767
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736326
|
|
RUPALI DAS
|
()
|
|
91
|
KHOWANG
|
AS-17-014-006-017/84
(NAKHAT)
|
0417014000NRG23211120220160759
|
21/11/2022
|
GITAMONI DAS
|
0417014WL016767
|
GITAMONI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736327
|
|
GITAMONI DAS
|
()
|
|
92
|
KHOWANG
|
AS-17-014-007-013/410
(GOZPURIA)
|
0417014000NRG23211120220161010
|
21/11/2022
|
SMTI PANMONI SOREN
|
0417014WL016809
|
SMTI PANMONI SOREN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736324
|
|
SMTI PANMONI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
93
|
KHOWANG
|
AS-17-014-006-017/20-B
(NAKHAT)
|
0417014000NRG23211120220160734
|
21/11/2022
|
JADU DAS
|
0417014WL016767
|
JADU DAS
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763736354
|
|
JADU DAS
|
()
|
|
94
|
KHOWANG
|
AS-17-014-007-003/104
(GOZPURIA)
|
0417014000NRG23211120220160819
|
21/11/2022
|
RITA KARMAKAR
|
0417014WL016780
|
RITA KARMAKAR
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736353
|
|
RITA KARMAKAR
|
()
|
|
95
|
KHOWANG
|
AS-17-014-007-014/181-A
(GOZPURIA)
|
0417014000NRG23211120220160822
|
21/11/2022
|
PUTULI MUNDA
|
0417014WL016780
|
PUTULI MUNDA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736352
|
|
PUTULI MUNDA
|
()
|
|
96
|
KHOWANG
|
AS-17-014-007-019/40
(GOZPURIA)
|
0417014000NRG23211120220160823
|
21/11/2022
|
BINUD KHARIA
|
0417014WL016780
|
BINUD KHARIA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736355
|
|
BINUD KHARIA
|
()
|
|
97
|
KHOWANG
|
AS-17-014-007-019/57-A
(GOZPURIA)
|
0417014000NRG23211120220160825
|
21/11/2022
|
CHILO KARMAKAR
|
0417014WL016780
|
CHILO KARMAKAR
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763736356
|
|
CHILO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
98
|
KHOWANG
|
AS-17-014-007-003/23
(GOZPURIA)
|
0417014000NRG23211120220160820
|
21/11/2022
|
ANU KARMAKAR
|
0417014WL016780
|
ANU KARMAKAR
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736357
|
|
ANU KARMAKAR
|
()
|
|
99
|
KHOWANG
|
AS-17-014-007-018/138
(GOZPURIA)
|
0417014000NRG23211120220161011
|
21/11/2022
|
Sumit Porja
|
0417014WL016809
|
Sumit Porja
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736358
|
|
Sumit Porja
|
()
|
|
100
|
KHOWANG
|
AS-17-014-007-018/139
(GOZPURIA)
|
0417014000NRG23211120220161012
|
21/11/2022
|
KALPANA PARAJA
|
0417014WL016809
|
KALPANA PARAJA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736359
|
|
KALPANA PARAJA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-007-019/49
(GOZPURIA)
|
0417014000NRG23211120220160824
|
21/11/2022
|
SANJAY KHARIA
|
0417014WL016780
|
SANJAY KHARIA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736360
|
|
SANJAY KHARIA
|
()
|
|
102
|
KHOWANG
|
AS-17-014-007-019/50
(GOZPURIA)
|
0417014000NRG23211120220160828
|
21/11/2022
|
DANIAL TAPNA
|
0417014WL016782
|
DANIAL TAPNA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736361
|
|
DANIAL TAPNA
|
()
|
|
103
|
KHOWANG
|
AS-17-014-014-007/6-A
(TILOI NAGAR)
|
0417014000NRG23201120220160462
|
21/11/2022
|
HORESH CHUTIA
|
0417014WL016733
|
HORESH CHUTIA
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736362
|
|
HORESH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
104
|
KHOWANG
|
AS-17-014-002-014/4
(LENGERI)
|
0417014000NRG23211120220161110
|
21/11/2022
|
ABHIJIT CHANGMAI
|
0417014WL016822
|
ABHIJIT CHANGMAI
|
00176
|
IDIB000M257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736364
|
|
ABHIJIT CHANGMAI
|
()
|
|
105
|
KHOWANG
|
AS-17-014-014-007/14
(TILOI NAGAR)
|
0417014000NRG23201120220160441
|
21/11/2022
|
PORI MURA
|
0417014WL016731
|
PORI MURA
|
00176
|
IDIB000M257
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736363
|
|
PORI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
106
|
KHOWANG
|
AS-17-014-014-001/7
(TILOI NAGAR)
|
0417014000NRG23201120220160450
|
21/11/2022
|
DILBAHADUR BISWAKARMA
|
0417014WL016732
|
DILBAHADUR BISWAKARMA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736377
|
|
DILBAHADUR BISWAKARMA
|
()
|
|
107
|
KHOWANG
|
AS-17-014-014-005/120-B
(TILOI NAGAR)
|
0417014000NRG23201120220160451
|
21/11/2022
|
GOHIN CHUTIA
|
0417014WL016732
|
GOHIN CHUTIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736365
|
|
GOHIN CHUTIA
|
()
|
|
108
|
KHOWANG
|
AS-17-014-014-007/119
(TILOI NAGAR)
|
0417014000NRG23201120220160439
|
21/11/2022
|
RAJESH CHURIN
|
0417014WL016731
|
RAJESH CHURIN
|
00176
|
IDIB000M746
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736366
|
|
RAJESH CHURIN
|
()
|
|
109
|
KHOWANG
|
AS-17-014-014-007/123-A
(TILOI NAGAR)
|
0417014000NRG23201120220160454
|
21/11/2022
|
AALINA SAMAD
|
0417014WL016732
|
AALINA SAMAD
|
00176
|
IDIB000M746
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736380
|
|
AALINA SAMAD
|
()
|
|
110
|
KHOWANG
|
AS-17-014-014-007/134-A
(TILOI NAGAR)
|
0417014000NRG23201120220160458
|
21/11/2022
|
GULAPI SAMAD
|
0417014WL016733
|
GULAPI SAMAD
|
00176
|
IDIB000M746
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736382
|
|
GULAPI SAMAD
|
()
|
|
111
|
KHOWANG
|
AS-17-014-014-007/14
(TILOI NAGAR)
|
0417014000NRG23201120220160442
|
21/11/2022
|
Rajan Soy
|
0417014WL016731
|
Rajan Soy
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736371
|
|
Rajan Soy
|
()
|
|
112
|
KHOWANG
|
AS-17-014-014-007/150
(TILOI NAGAR)
|
0417014000NRG23201120220160444
|
21/11/2022
|
Mohesh Gupta
|
0417014WL016731
|
Mohesh Gupta
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736376
|
|
Mohesh Gupta
|
()
|
|
113
|
KHOWANG
|
AS-17-014-014-007/38
(TILOI NAGAR)
|
0417014000NRG23201120220160445
|
21/11/2022
|
ANEM TOPNOH
|
0417014WL016731
|
ANEM TOPNOH
|
00176
|
IDIB000M746
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736374
|
|
ANEM TOPNOH
|
()
|
|
114
|
KHOWANG
|
AS-17-014-014-007/44-A
(TILOI NAGAR)
|
0417014000NRG23201120220160460
|
21/11/2022
|
DAIAL KANDULANA
|
0417014WL016733
|
DAIAL KANDULANA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736375
|
|
DAIAL KANDULANA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-014-007/6-A
(TILOI NAGAR)
|
0417014000NRG23201120220160461
|
21/11/2022
|
HABIL TAPN
|
0417014WL016733
|
HABIL TAPN
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736384
|
|
HABIL TAPN
|
()
|
|
116
|
KHOWANG
|
AS-17-014-014-013/108
(TILOI NAGAR)
|
0417014000NRG23201120220160464
|
21/11/2022
|
LILABATI TUTI
|
0417014WL016733
|
LILABATI TUTI
|
00176
|
IDIB000M746
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
117
|
KHOWANG
|
AS-17-014-014-013/117
(TILOI NAGAR)
|
0417014000NRG23201120220160427
|
21/11/2022
|
PORIKHIT BHUMIZ
|
0417014WL016729
|
PORIKHIT BHUMIZ
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736370
|
|
PORIKHIT BHUMIZ
|
()
|
|
118
|
KHOWANG
|
AS-17-014-014-013/145-A
(TILOI NAGAR)
|
0417014000NRG23201120220160428
|
21/11/2022
|
CHINUD KURMI
|
0417014WL016729
|
CHINUD KURMI
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736367
|
|
CHINUD KURMI
|
()
|
|
119
|
KHOWANG
|
AS-17-014-014-013/151
(TILOI NAGAR)
|
0417014000NRG23201120220160429
|
21/11/2022
|
SALINA MURAH
|
0417014WL016729
|
SALINA MURAH
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736381
|
|
SALINA MURAH
|
()
|
|
120
|
KHOWANG
|
AS-17-014-014-013/164
(TILOI NAGAR)
|
0417014000NRG23201120220160430
|
21/11/2022
|
DIPAK BHUMIJ
|
0417014WL016729
|
DIPAK BHUMIJ
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736379
|
|
DIPAK BHUMIJ
|
()
|
|
121
|
KHOWANG
|
AS-17-014-014-013/58
(TILOI NAGAR)
|
0417014000NRG23201120220160431
|
21/11/2022
|
GOPI KARMAKAR
|
0417014WL016729
|
GOPI KARMAKAR
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736383
|
|
GOPI KARMAKAR
|
()
|
|
122
|
KHOWANG
|
AS-17-014-014-013/62
(TILOI NAGAR)
|
0417014000NRG23201120220160432
|
21/11/2022
|
SHANTI BHUMIJ
|
0417014WL016729
|
SHANTI BHUMIJ
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736372
|
|
SHANTI BHUMIJ
|
()
|
|
123
|
KHOWANG
|
AS-17-014-014-013/63
(TILOI NAGAR)
|
0417014000NRG23201120220160435
|
21/11/2022
|
KRISHNA BHUMIJ
|
0417014WL016730
|
KRISHNA BHUMIJ
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736378
|
|
KRISHNA BHUMIJ
|
()
|
|
124
|
KHOWANG
|
AS-17-014-014-013/82
(TILOI NAGAR)
|
0417014000NRG23201120220160466
|
21/11/2022
|
FULMANI BAGHWAR
|
0417014WL016733
|
FULMANI BAGHWAR
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736369
|
|
FULMANI BAGHWAR
|
()
|
|
125
|
KHOWANG
|
AS-17-014-014-015/317
(TILOI NAGAR)
|
0417014000NRG23201120220160438
|
21/11/2022
|
Rupa Phukan
|
0417014WL016730
|
Rupa Phukan
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736368
|
|
Rupa Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
126
|
KHOWANG
|
AS-17-014-002-014/5-A
(LENGERI)
|
0417014000NRG23211120220161113
|
21/11/2022
|
LILAMAN CHANGMAI
|
0417014WL016822
|
LILAMAN CHANGMAI
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736385
|
|
LILAMAN CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
127
|
KHOWANG
|
AS-17-014-002-017/241-A
(LENGERI)
|
0417014000NRG23211120220161277
|
21/11/2022
|
DIPU GOGOI
|
0417014WL016833
|
DIPU GOGOI
|
00354
|
PUNB0204420
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736388
|
|
DIPU GOGOI
|
()
|
|
128
|
KHOWANG
|
AS-17-014-015-014/10-B
(BAMUNBARI)
|
0417014000NRG23211120220160834
|
21/11/2022
|
BINOD SOBOR
|
0417014WL016784
|
BINOD SOBOR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736387
|
|
BINOD SOBOR
|
()
|
|
129
|
KHOWANG
|
AS-17-014-015-019/239
(BAMUNBARI)
|
0417014000NRG23211120220160831
|
21/11/2022
|
GAUTAM TANTI II NO
|
0417014WL016783
|
GAUTAM TANTI II NO
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736386
|
|
GAUTAM TANTI II NO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
130
|
KHOWANG
|
AS-17-014-002-005/66
(LENGERI)
|
0417014000NRG23211120220161063
|
21/11/2022
|
BONTI GOGOI
|
0417014WL016820
|
BONTI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736332
|
|
MRS BONTI GOGOI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-002-014/69
(LENGERI)
|
0417014000NRG23211120220161117
|
21/11/2022
|
PARTHA PROTIM DOWARAH
|
0417014WL016822
|
PARTHA PROTIM DOWARAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736314
|
|
MR PARTHA PROTIM DOWARAH
|
()
|
|
132
|
KHOWANG
|
AS-17-014-002-014/69-A
(LENGERI)
|
0417014000NRG23211120220161119
|
21/11/2022
|
PAPU DOWARAH
|
0417014WL016822
|
PAPU DOWARAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736278
|
|
MR PAPU DOWARAH
|
()
|
|
133
|
KHOWANG
|
AS-17-014-002-017/129-A
(LENGERI)
|
0417014000NRG23211120220161267
|
21/11/2022
|
KUNJA BARUAH
|
0417014WL016833
|
KUNJA BARUAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736308
|
|
MRS KUNJA BORUAH
|
()
|
|
134
|
KHOWANG
|
AS-17-014-002-017/14-A
(LENGERI)
|
0417014000NRG23211120220161269
|
21/11/2022
|
MONJU MONI DOWARI
|
0417014WL016833
|
MONJU MONI DOWARI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736301
|
|
MRS MONJU MONI DOWORI
|
()
|
|
135
|
KHOWANG
|
AS-17-014-002-017/188
(LENGERI)
|
0417014000NRG23211120220161271
|
21/11/2022
|
MITALEE BORAH
|
0417014WL016833
|
MITALEE BORAH
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736333
|
|
MRS MITALEE BORAH
|
()
|
|
136
|
KHOWANG
|
AS-17-014-002-017/218
(LENGERI)
|
0417014000NRG23211120220161272
|
21/11/2022
|
DALIMI MOHAN
|
0417014WL016833
|
DALIMI MOHAN
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736298
|
|
MRS DALIMI MOHAN
|
()
|
|
137
|
KHOWANG
|
AS-17-014-002-017/26-A
(LENGERI)
|
0417014000NRG23211120220161278
|
21/11/2022
|
KARABI RAIDINGIA
|
0417014WL016833
|
KARABI RAIDINGIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736304
|
|
MRS KARABI RAIDINGIA
|
()
|
|
138
|
KHOWANG
|
AS-17-014-002-017/26-B
(LENGERI)
|
0417014000NRG23211120220161279
|
21/11/2022
|
NAYANMONI REGON RAIDINGIA
|
0417014WL016833
|
NAYANMONI REGON RAIDINGIA
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736330
|
|
MRS NAYANMONI REGON RAIDINGIA
|
()
|
|
139
|
KHOWANG
|
AS-17-014-002-017/89
(LENGERI)
|
0417014000NRG23211120220161282
|
21/11/2022
|
SMTI HIRUMONI GOGOI
|
0417014WL016833
|
SMTI HIRUMONI GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736296
|
|
MRS HIRUMONI GOGOI
|
()
|
|
140
|
KHOWANG
|
AS-17-014-002-018/129
(LENGERI)
|
0417014000NRG23211120220160852
|
21/11/2022
|
DAKHINA SONOWAL
|
0417014WL016788
|
DAKHINA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736307
|
|
MRS DAKHINA SONOWAL
|
()
|
|
141
|
KHOWANG
|
AS-17-014-002-018/129
(LENGERI)
|
0417014000NRG23211120220160850
|
21/11/2022
|
SRI TONJIT SONOWAL
|
0417014WL016788
|
SRI TONJIT SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736281
|
|
MR TONJIT SONOWAL
|
()
|
|
142
|
KHOWANG
|
AS-17-014-002-018/29
(LENGERI)
|
0417014000NRG23211120220160854
|
21/11/2022
|
TAPAN CHELLENG
|
0417014WL016788
|
TAPAN CHELLENG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736294
|
|
MR TAPAN CHELLENG
|
()
|
|
143
|
KHOWANG
|
AS-17-014-006-003/44-B
(NAKHAT)
|
0417014000NRG23211120220160696
|
21/11/2022
|
CHUCHIL SONOWAL
|
0417014WL016767
|
CHUCHIL SONOWAL
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736310
|
|
MR CHUCHIL SONOWAL
|
()
|
|
144
|
KHOWANG
|
AS-17-014-006-003/44-B
(NAKHAT)
|
0417014000NRG23211120220160697
|
21/11/2022
|
DIPALI SONOWAL
|
0417014WL016767
|
DIPALI SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763736311
|
|
MR CHUCHIL SONOWAL
|
()
|
|
145
|
KHOWANG
|
AS-17-014-006-003/59
(NAKHAT)
|
0417014000NRG23211120220160701
|
21/11/2022
|
BEBI DAS
|
0417014WL016767
|
BEBI DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736300
|
|
MISS BEBI DAS
|
()
|
|
146
|
KHOWANG
|
AS-17-014-006-003/60-A
(NAKHAT)
|
0417014000NRG23211120220160704
|
21/11/2022
|
SURJAKANTA DAS
|
0417014WL016767
|
SURJAKANTA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736305
|
|
MS SURYAKANTA DAS
|
()
|
|
147
|
KHOWANG
|
AS-17-014-006-003/62
(NAKHAT)
|
0417014000NRG23211120220160709
|
21/11/2022
|
PARIKHIT DAS
|
0417014WL016767
|
PARIKHIT DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736312
|
|
MR PARIKHIT DAS
|
()
|
|
148
|
KHOWANG
|
AS-17-014-006-003/71-B
(NAKHAT)
|
0417014000NRG23211120220160713
|
21/11/2022
|
URMILA DAS
|
0417014WL016767
|
URMILA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736287
|
|
MRS URMILA TAMULI
|
()
|
|
149
|
KHOWANG
|
AS-17-014-006-003/73
(NAKHAT)
|
0417014000NRG23211120220160714
|
21/11/2022
|
NABAKANTA DAS
|
0417014WL016767
|
NABAKANTA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736292
|
|
MR NABA KANTA DAS
|
()
|
|
150
|
KHOWANG
|
AS-17-014-006-011/101
(NAKHAT)
|
0417014000NRG23211120220160720
|
21/11/2022
|
MUNIDRA SAIKIA
|
0417014WL016767
|
MUNIDRA SAIKIA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736285
|
|
SHRI MUNINDRA SAIKIA
|
()
|
|
151
|
KHOWANG
|
AS-17-014-006-011/26
(NAKHAT)
|
0417014000NRG23211120220160721
|
21/11/2022
|
RUPAM SONOWAL
|
0417014WL016767
|
RUPAM SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736280
|
|
MR RUPAM KUMAR SONOWAL
|
()
|
|
152
|
KHOWANG
|
AS-17-014-006-017/10-B
(NAKHAT)
|
0417014000NRG23211120220160724
|
21/11/2022
|
RUBUL DAS
|
0417014WL016767
|
RUBUL DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736286
|
|
MR RUBUL DAS
|
()
|
|
153
|
KHOWANG
|
AS-17-014-006-017/19
(NAKHAT)
|
0417014000NRG23211120220160730
|
21/11/2022
|
MAMONI DAS
|
0417014WL016767
|
MAMONI DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736291
|
|
MRS MAMONI DAS
|
()
|
|
154
|
KHOWANG
|
AS-17-014-006-017/22
(NAKHAT)
|
0417014000NRG23211120220160738
|
21/11/2022
|
MR.HIRANYA DAS
|
0417014WL016767
|
MR.HIRANYA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736283
|
|
MR HIRANYA DAS
|
()
|
|
155
|
KHOWANG
|
AS-17-014-006-017/22
(NAKHAT)
|
0417014000NRG23211120220160737
|
21/11/2022
|
PADMA DAS
|
0417014WL016767
|
PADMA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736282
|
|
MR PADMA DAS
|
()
|
|
156
|
KHOWANG
|
AS-17-014-006-017/31-B
(NAKHAT)
|
0417014000NRG23211120220160747
|
21/11/2022
|
RITU DAS
|
0417014WL016767
|
RITU DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736331
|
|
MR RITU DAS
|
()
|
|
157
|
KHOWANG
|
AS-17-014-006-017/37
(NAKHAT)
|
0417014000NRG23211120220160756
|
21/11/2022
|
PREMADA TAMULI
|
0417014WL016767
|
PREMADA TAMULI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736284
|
|
MS PREMADA TAMULI
|
()
|
|
158
|
KHOWANG
|
AS-17-014-006-017/87
(NAKHAT)
|
0417014000NRG23211120220160760
|
21/11/2022
|
PUTUL DAS
|
0417014WL016767
|
PUTUL DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736313
|
|
MR PUTUL DAS
|
()
|
|
159
|
KHOWANG
|
AS-17-014-006-017/89
(NAKHAT)
|
0417014000NRG23211120220160761
|
21/11/2022
|
JATINDRA DAS
|
0417014WL016767
|
JATINDRA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736295
|
|
MR JATINDRA DAS
|
()
|
|
160
|
KHOWANG
|
AS-17-014-014-001/7
(TILOI NAGAR)
|
0417014000NRG23201120220160449
|
21/11/2022
|
JAYANTI BISWAKARMA
|
0417014WL016732
|
JAYANTI BISWAKARMA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736289
|
|
MRS JAYONTI BISHWAKARMA
|
()
|
|
161
|
KHOWANG
|
AS-17-014-014-001/83
(TILOI NAGAR)
|
0417014000NRG23201120220160456
|
21/11/2022
|
DULUMONI BORUAH
|
0417014WL016733
|
DULUMONI BORUAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736279
|
|
MRS DULU MONI BORUAH
|
()
|
|
162
|
KHOWANG
|
AS-17-014-014-005/125
(TILOI NAGAR)
|
0417014000NRG23201120220160452
|
21/11/2022
|
BIJIT CHUTIA
|
0417014WL016732
|
BIJIT CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736303
|
|
MR BIJIT CHUTIA
|
()
|
|
163
|
KHOWANG
|
AS-17-014-014-005/128-C
(TILOI NAGAR)
|
0417014000NRG23201120220160453
|
21/11/2022
|
NIKUMONI CHUTIA
|
0417014WL016732
|
NIKUMONI CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736306
|
|
MRS NIKUMONI CHUTIA
|
()
|
|
164
|
KHOWANG
|
AS-17-014-014-005/176
(TILOI NAGAR)
|
0417014000NRG23201120220160433
|
21/11/2022
|
Papori Gogoi Chutia
|
0417014WL016730
|
Papori Gogoi Chutia
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736334
|
|
MRS PAPORI GOGOI CHUTIA
|
()
|
|
165
|
KHOWANG
|
AS-17-014-014-007/104
(TILOI NAGAR)
|
0417014000NRG23201120220160457
|
21/11/2022
|
William Kandulana
|
0417014WL016733
|
William Kandulana
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736293
|
|
SHRI WILLIAM KANDULONA
|
()
|
|
166
|
KHOWANG
|
AS-17-014-014-007/149
(TILOI NAGAR)
|
0417014000NRG23201120220160434
|
21/11/2022
|
Agni Sobor
|
0417014WL016730
|
Agni Sobor
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736288
|
|
MRS AGNI SOBOR
|
()
|
|
167
|
KHOWANG
|
AS-17-014-014-007/150
(TILOI NAGAR)
|
0417014000NRG23201120220160443
|
21/11/2022
|
Rita Gupta
|
0417014WL016731
|
Rita Gupta
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763736302
|
|
MRS RITA GUPTA
|
()
|
|
168
|
KHOWANG
|
AS-17-014-014-007/51
(TILOI NAGAR)
|
0417014000NRG23201120220160446
|
21/11/2022
|
SAMAL KANDULANA
|
0417014WL016731
|
SAMAL KANDULANA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763736297
|
|
MR SAMAL KANDULANA
|
()
|
|
169
|
KHOWANG
|
AS-17-014-014-013/108
(TILOI NAGAR)
|
0417014000NRG23201120220160463
|
21/11/2022
|
LILABATI TUTI
|
0417014WL016733
|
LILABATI TUTI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736329
|
|
MRS LILABATI TUTI
|
()
|
|
170
|
KHOWANG
|
AS-17-014-014-013/155
(TILOI NAGAR)
|
0417014000NRG23201120220160455
|
21/11/2022
|
SOMARI GORAIT
|
0417014WL016732
|
SOMARI GORAIT
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736299
|
|
MRS SOMARI GORAIT
|
()
|
|
171
|
KHOWANG
|
AS-17-014-014-013/159
(TILOI NAGAR)
|
0417014000NRG23201120220160465
|
21/11/2022
|
Anjit Mura
|
0417014WL016733
|
Anjit Mura
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736309
|
|
MR ANJIT MURA
|
()
|
|
172
|
KHOWANG
|
AS-17-014-014-015/193
(TILOI NAGAR)
|
0417014000NRG23201120220160437
|
21/11/2022
|
JOYA CHUTIA
|
0417014WL016730
|
JOYA CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736290
|
|
MRS JOYA CHUTIA
|
()
|
|
173
|
KHOWANG
|
AS-17-014-015-013/94
(BAMUNBARI)
|
0417014000NRG23211120220160830
|
21/11/2022
|
BIPLOB CHANDRA DEY
|
0417014WL016783
|
BIPLOB CHANDRA DEY
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736277
|
|
MR BIPLOB CHANDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
174
|
KHOWANG
|
AS-17-014-013-016/379
(KHOWANG)
|
0417014000NRG23211120220160841
|
21/11/2022
|
GOBIND BHUMIJ
|
0417014WL016786
|
GOBIND BHUMIJ
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736328
|
|
MR GUBIND BHUMIJ
|
()
|
|
175
|
KHOWANG
|
AS-17-014-014-001/219
(TILOI NAGAR)
|
0417014000NRG23201120220160447
|
21/11/2022
|
BITUPON BURAGOHAIN
|
0417014WL016732
|
BITUPON BURAGOHAIN
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736315
|
|
MR BITUPON BURAGOHAIN
|
()
|
|
176
|
KHOWANG
|
AS-17-014-014-001/260
(TILOI NAGAR)
|
0417014000NRG23201120220160448
|
21/11/2022
|
JITUL CHETIA
|
0417014WL016732
|
JITUL CHETIA
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763736316
|
|
MR JITUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
177
|
KHOWANG
|
AS-17-014-013-003/58
(KHOWANG)
|
0417014000NRG23211120220160838
|
21/11/2022
|
LALI MURA
|
0417014WL016786
|
LALI MURA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736320
|
|
MRS LALI MURA
|
()
|
|
178
|
KHOWANG
|
AS-17-014-013-014/89
(KHOWANG)
|
0417014000NRG23211120220160839
|
21/11/2022
|
DEBEN CHABACHI
|
0417014WL016786
|
DEBEN CHABACHI
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736318
|
|
MRS MINATI SAWACHI
|
()
|
|
179
|
KHOWANG
|
AS-17-014-013-016/137
(KHOWANG)
|
0417014000NRG23211120220160840
|
21/11/2022
|
DIPAK BHUMIJ
|
0417014WL016786
|
DIPAK BHUMIJ
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736319
|
|
MR DIPAK BHUMIJ
|
()
|
|
180
|
KHOWANG
|
AS-17-014-013-016/87
(KHOWANG)
|
0417014000NRG23211120220160842
|
21/11/2022
|
HABITA BAILUNG
|
0417014WL016786
|
HABITA BAILUNG
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763736317
|
|
MRS HABITA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
181
|
KHOWANG
|
AS-17-014-002-014/86
(LENGERI)
|
0417014000NRG23211120220161121
|
21/11/2022
|
PALLABI BORGOHAIN
|
0417014WL016822
|
PALLABI BORGOHAIN
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763736321
|
|
MRS PALLABI BORGOHAIN
|
()
|
|
182
|
KHOWANG
|
AS-17-014-006-017/32
(NAKHAT)
|
0417014000NRG23211120220160748
|
21/11/2022
|
PROVAT DAS
|
0417014WL016767
|
PROVAT DAS
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763736322
|
|
MR PROVAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
183
|
KHOWANG
|
AS-17-014-013-003/186
(KHOWANG)
|
0417014000NRG23211120220160837
|
21/11/2022
|
AADHA HOLDER
|
0417014WL016786
|
AADHA HOLDER
|
00462
|
UCBA0000891
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763736323
|
|
SADHAR HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384949
|
384949
|
|
|
|
|
|
|
|