|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHOWANG
|
AS-17-014-001-006/157
(SEPON)
|
0417014000NRG23261020220138837
|
26/10/2022
|
DAVID CHAWRA
|
0417014WL013709
|
DAVID CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129493
|
|
DAVID CHAWRA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-002-001/121
(LENGERI)
|
0417014000NRG23261020220139634
|
26/10/2022
|
DIBYAJYOTI BORUAH
|
0417014WL013810
|
DIBYAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129481
|
|
DIBYAJYOTI BORUAH
|
()
|
|
3
|
KHOWANG
|
AS-17-014-002-001/129-A
(LENGERI)
|
0417014000NRG23261020220139635
|
26/10/2022
|
BITUL GOGOI
|
0417014WL013810
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129475
|
|
BITUL GOGOI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-002-001/157-A
(LENGERI)
|
0417014000NRG23261020220139636
|
26/10/2022
|
MINAKSHI CHANGMAI
|
0417014WL013810
|
MINAKSHI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129420
|
|
MINAKSHI CHANGMAI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-002-001/211
(LENGERI)
|
0417014000NRG23261020220139637
|
26/10/2022
|
RUMI GOGOI
|
0417014WL013810
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129478
|
|
RUMI GOGOI
|
()
|
|
6
|
KHOWANG
|
AS-17-014-002-001/224
(LENGERI)
|
0417014000NRG23261020220139638
|
26/10/2022
|
RANJANA PHUKAN
|
0417014WL013810
|
RANJANA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129429
|
|
RANJANA PHUKAN
|
()
|
|
7
|
KHOWANG
|
AS-17-014-002-001/30-A
(LENGERI)
|
0417014000NRG23261020220139640
|
26/10/2022
|
GITANJALI GOGOI
|
0417014WL013810
|
GITANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129424
|
|
GITANJALI GOGOI
|
()
|
|
8
|
KHOWANG
|
AS-17-014-002-001/30-A
(LENGERI)
|
0417014000NRG23261020220139639
|
26/10/2022
|
KUSHAL GOGOI
|
0417014WL013810
|
KUSHAL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129482
|
|
KUSHAL GOGOI
|
()
|
|
9
|
KHOWANG
|
AS-17-014-002-001/74
(LENGERI)
|
0417014000NRG23261020220139641
|
26/10/2022
|
Kamini Boruah
|
0417014WL013810
|
Kamini Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129436
|
|
Kamini Boruah
|
()
|
|
10
|
KHOWANG
|
AS-17-014-002-001/88
(LENGERI)
|
0417014000NRG23261020220139642
|
26/10/2022
|
INDIRA BORUAH
|
0417014WL013810
|
INDIRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129486
|
|
INDIRA BORUAH
|
()
|
|
11
|
KHOWANG
|
AS-17-014-002-004/18
(LENGERI)
|
0417014000NRG23261020220139643
|
26/10/2022
|
KALPANA GOGOI
|
0417014WL013810
|
KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129483
|
|
KALPANA GOGOI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-002-004/20
(LENGERI)
|
0417014000NRG23261020220139644
|
26/10/2022
|
BISWAJIT GOGOI
|
0417014WL013810
|
BISWAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129423
|
|
BISWAJIT GOGOI
|
()
|
|
13
|
KHOWANG
|
AS-17-014-002-004/20
(LENGERI)
|
0417014000NRG23261020220139645
|
26/10/2022
|
TIRU MONI GOGOI
|
0417014WL013810
|
TIRU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129485
|
|
TIRU MONI GOGOI
|
()
|
|
14
|
KHOWANG
|
AS-17-014-002-017/177
(LENGERI)
|
0417014000NRG23261020220139008
|
26/10/2022
|
NALESWAR SONOWAL
|
0417014WL013738
|
NALESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129490
|
|
NALESWAR SONOWAL
|
()
|
|
15
|
KHOWANG
|
AS-17-014-002-017/20
(LENGERI)
|
0417014000NRG23261020220139009
|
26/10/2022
|
JADAV RAIDONGIA
|
0417014WL013738
|
JADAV RAIDONGIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129421
|
|
JADAV RAIDONGIA
|
()
|
|
16
|
KHOWANG
|
AS-17-014-002-017/5
(LENGERI)
|
0417014000NRG23261020220139010
|
26/10/2022
|
ATUL GOGOI
|
0417014WL013738
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129413
|
|
ATUL GOGOI
|
()
|
|
17
|
KHOWANG
|
AS-17-014-002-017/50
(LENGERI)
|
0417014000NRG23261020220139011
|
26/10/2022
|
KHIROD GOGOI
|
0417014WL013738
|
KHIROD GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129439
|
|
KHIROD GOGOI
|
()
|
|
18
|
KHOWANG
|
AS-17-014-002-017/66
(LENGERI)
|
0417014000NRG23261020220139012
|
26/10/2022
|
SRI HUKUBAR GOGOI
|
0417014WL013738
|
SRI HUKUBAR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129416
|
|
SRI HUKUBAR GOGOI
|
()
|
|
19
|
KHOWANG
|
AS-17-014-002-017/67
(LENGERI)
|
0417014000NRG23261020220139013
|
26/10/2022
|
MANUMOTI GOGOI
|
0417014WL013738
|
MANUMOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129428
|
|
MANUMOTI GOGOI
|
()
|
|
20
|
KHOWANG
|
AS-17-014-002-017/68
(LENGERI)
|
0417014000NRG23261020220139015
|
26/10/2022
|
SRI BIJU SONOWAL
|
0417014WL013738
|
SRI BIJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129414
|
|
SRI BIJU SONOWAL
|
()
|
|
21
|
KHOWANG
|
AS-17-014-002-017/68-A
(LENGERI)
|
0417014000NRG23261020220139016
|
26/10/2022
|
MANJULA SONOWAL
|
0417014WL013738
|
MANJULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129422
|
|
MANJULA SONOWAL
|
()
|
|
22
|
KHOWANG
|
AS-17-014-002-017/68-B
(LENGERI)
|
0417014000NRG23261020220139017
|
26/10/2022
|
DIPU SONOWAL
|
0417014WL013738
|
DIPU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129488
|
|
DIPU SONOWAL
|
()
|
|
23
|
KHOWANG
|
AS-17-014-002-017/69
(LENGERI)
|
0417014000NRG23261020220139018
|
26/10/2022
|
RACHANA SONOWAL
|
0417014WL013738
|
RACHANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129415
|
|
RACHANA SONOWAL
|
()
|
|
24
|
KHOWANG
|
AS-17-014-002-017/71
(LENGERI)
|
0417014000NRG23261020220139503
|
26/10/2022
|
MUHINI SONOWAL
|
0417014WL013789
|
MUHINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129427
|
|
MUHINI SONOWAL
|
()
|
|
25
|
KHOWANG
|
AS-17-014-002-017/71
(LENGERI)
|
0417014000NRG23261020220139502
|
26/10/2022
|
SRI MONOJ KUMAR SONOWAL
|
0417014WL013789
|
SRI MONOJ KUMAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129412
|
|
SRI MONOJ KUMAR SONOWAL
|
()
|
|
26
|
KHOWANG
|
AS-17-014-002-017/72
(LENGERI)
|
0417014000NRG23261020220139020
|
26/10/2022
|
NIPEN SONOWAL
|
0417014WL013738
|
NIPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129418
|
|
NIPEN SONOWAL
|
()
|
|
27
|
KHOWANG
|
AS-17-014-002-017/72-A
(LENGERI)
|
0417014000NRG23261020220139021
|
26/10/2022
|
BIJU SONOWAL
|
0417014WL013738
|
BIJU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129491
|
|
BIJU SONOWAL
|
()
|
|
28
|
KHOWANG
|
AS-17-014-002-018/120
(LENGERI)
|
0417014000NRG23261020220139508
|
26/10/2022
|
CHENEHI SONOWAL
|
0417014WL013790
|
CHENEHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129492
|
|
CHENEHI SONOWAL
|
()
|
|
29
|
KHOWANG
|
AS-17-014-002-018/120
(LENGERI)
|
0417014000NRG23261020220139506
|
26/10/2022
|
SRI BINUD SONOWAL
|
0417014WL013790
|
SRI BINUD SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129440
|
|
SRI BINUD SONOWAL
|
()
|
|
30
|
KHOWANG
|
AS-17-014-002-018/127
(LENGERI)
|
0417014000NRG23261020220139509
|
26/10/2022
|
KALPANA SONOWAL
|
0417014WL013790
|
KALPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129425
|
|
KALPANA SONOWAL
|
()
|
|
31
|
KHOWANG
|
AS-17-014-002-020/149
(LENGERI)
|
0417014000NRG23261020220139646
|
26/10/2022
|
JEYOTI GOGOI
|
0417014WL013810
|
JEYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129419
|
|
JEYOTI GOGOI
|
()
|
|
32
|
KHOWANG
|
AS-17-014-002-020/163
(LENGERI)
|
0417014000NRG23261020220139647
|
26/10/2022
|
SANTANU GOGOI
|
0417014WL013810
|
SANTANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029129430
|
|
SANTANU GOGOI
|
()
|
|
33
|
KHOWANG
|
AS-17-014-002-020/50
(LENGERI)
|
0417014000NRG23261020220139648
|
26/10/2022
|
DIGANTA GOGOI
|
0417014WL013810
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129476
|
|
DIGANTA GOGOI
|
()
|
|
34
|
KHOWANG
|
AS-17-014-002-020/52-A
(LENGERI)
|
0417014000NRG23261020220139649
|
26/10/2022
|
GUNA GOGOI
|
0417014WL013810
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129477
|
|
GUNA GOGOI
|
()
|
|
35
|
KHOWANG
|
AS-17-014-002-020/57
(LENGERI)
|
0417014000NRG23261020220139650
|
26/10/2022
|
KUSHAL GOGOI
|
0417014WL013810
|
KUSHAL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029129411
|
|
KUSHAL GOGOI
|
()
|
|
36
|
KHOWANG
|
AS-17-014-006-001/22
(NAKHAT)
|
0417014000NRG23251020220138796
|
26/10/2022
|
DURNA GOHAIN
|
0417014WL013703
|
DURNA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129449
|
|
DURNA GOHAIN
|
()
|
|
37
|
KHOWANG
|
AS-17-014-006-006/13
(NAKHAT)
|
0417014000NRG23251020220138811
|
26/10/2022
|
MRS. PHONITA GOGOI
|
0417014WL013704
|
MRS. PHONITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129392
|
|
MRS. PHONITA GOGOI
|
()
|
|
38
|
KHOWANG
|
AS-17-014-006-007/22
(NAKHAT)
|
0417014000NRG23251020220138800
|
26/10/2022
|
INDRESWAR MILI
|
0417014WL013703
|
INDRESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129384
|
|
INDRESWAR MILI
|
()
|
|
39
|
KHOWANG
|
AS-17-014-006-007/22
(NAKHAT)
|
0417014000NRG23251020220138799
|
26/10/2022
|
PROTIMA MILI
|
0417014WL013703
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129480
|
|
PROTIMA MILI
|
()
|
|
40
|
KHOWANG
|
AS-17-014-006-007/24
(NAKHAT)
|
0417014000NRG23251020220138802
|
26/10/2022
|
BHUGESWARI PANGING
|
0417014WL013703
|
BHUGESWARI PANGING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129487
|
|
BHUGESWARI PANGING
|
()
|
|
41
|
KHOWANG
|
AS-17-014-006-007/29
(NAKHAT)
|
0417014000NRG23251020220138813
|
26/10/2022
|
BIDYASAGOR SAHU
|
0417014WL013704
|
BIDYASAGOR SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129438
|
|
BIDYASAGOR SAHU
|
()
|
|
42
|
KHOWANG
|
AS-17-014-006-007/36
(NAKHAT)
|
0417014000NRG23251020220138804
|
26/10/2022
|
BUDHESWAR YEIN
|
0417014WL013703
|
BUDHESWAR YEIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129426
|
|
BUDHESWAR YEIN
|
()
|
|
43
|
KHOWANG
|
AS-17-014-006-007/36
(NAKHAT)
|
0417014000NRG23251020220138803
|
26/10/2022
|
PRATIMA YEAIN
|
0417014WL013703
|
PRATIMA YEAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129484
|
|
PRATIMA YEAIN
|
()
|
|
44
|
KHOWANG
|
AS-17-014-006-007/38
(NAKHAT)
|
0417014000NRG23251020220138814
|
26/10/2022
|
SMT. BALA YEIN
|
0417014WL013704
|
SMT. BALA YEIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129479
|
|
SMT. BALA YEIN
|
()
|
|
45
|
KHOWANG
|
AS-17-014-006-007/46
(NAKHAT)
|
0417014000NRG23251020220138806
|
26/10/2022
|
JAYANTI YEIN
|
0417014WL013703
|
JAYANTI YEIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129437
|
|
JAYANTI YEIN
|
()
|
|
46
|
KHOWANG
|
AS-17-014-006-011/114
(NAKHAT)
|
0417014000NRG23251020220138816
|
26/10/2022
|
SAILYA SONOWAL
|
0417014WL013704
|
SAILYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129448
|
|
SAILYA SONOWAL
|
()
|
|
47
|
KHOWANG
|
AS-17-014-006-016/115
(NAKHAT)
|
0417014000NRG23261020220139481
|
26/10/2022
|
DIPEN SAIKIA
|
0417014WL013786
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129417
|
|
DIPEN SAIKIA
|
()
|
|
48
|
KHOWANG
|
AS-17-014-006-017/55
(NAKHAT)
|
0417014000NRG23261020220139483
|
26/10/2022
|
SABITA SONOWAL
|
0417014WL013786
|
SABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129489
|
|
SABITA SONOWAL
|
()
|
|
49
|
KHOWANG
|
AS-17-014-006-018/49
(NAKHAT)
|
0417014000NRG23261020220139489
|
26/10/2022
|
Tapan sonowal
|
0417014WL013786
|
Tapan sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029129445
|
|
Tapan sonowal
|
()
|
|
50
|
KHOWANG
|
AS-17-014-011-009/31
(RANGCHALI)
|
0417014000NRG23261020220139132
|
26/10/2022
|
KARTIK PATOR
|
0417014WL013752
|
KARTIK PATOR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129396
|
|
KARTIK PATOR
|
()
|
|
51
|
KHOWANG
|
AS-17-014-011-009/32
(RANGCHALI)
|
0417014000NRG23261020220139116
|
26/10/2022
|
RAJKUMARI BHUMIJ
|
0417014WL013750
|
RAJKUMARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129397
|
|
RAJKUMARI BHUMIJ
|
()
|
|
52
|
KHOWANG
|
AS-17-014-011-011/178
(RANGCHALI)
|
0417014000NRG23261020220139117
|
26/10/2022
|
DEBEN MANKI
|
0417014WL013750
|
DEBEN MANKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129398
|
|
DEBEN MANKI
|
()
|
|
53
|
KHOWANG
|
AS-17-014-011-011/37
(RANGCHALI)
|
0417014000NRG23261020220139089
|
26/10/2022
|
RoPULI MUNDA
|
0417014WL013746
|
RoPULI MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129395
|
|
RoPULI MUNDA
|
()
|
|
54
|
KHOWANG
|
AS-17-014-011-011/76
(RANGCHALI)
|
0417014000NRG23261020220139119
|
26/10/2022
|
RAMESH BHUMIJ
|
0417014WL013750
|
RAMESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129399
|
|
RAMESH BHUMIJ
|
()
|
|
55
|
KHOWANG
|
AS-17-014-011-011/78
(RANGCHALI)
|
0417014000NRG23261020220139120
|
26/10/2022
|
RAMSULAK THAKUR
|
0417014WL013750
|
RAMSULAK THAKUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129401
|
|
RAMSULAK THAKUR
|
()
|
|
56
|
KHOWANG
|
AS-17-014-011-011/81
(RANGCHALI)
|
0417014000NRG23261020220139092
|
26/10/2022
|
CHANAN BHUMIJ
|
0417014WL013746
|
CHANAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129400
|
|
CHANAN BHUMIJ
|
()
|
|
57
|
KHOWANG
|
AS-17-014-015-002/102
(BAMUNBARI)
|
0417014000NRG23261020220139251
|
26/10/2022
|
MITHUN GUWALA
|
0417014WL013764
|
MITHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129444
|
|
MITHUN GUWALA
|
()
|
|
58
|
KHOWANG
|
AS-17-014-015-002/59
(BAMUNBARI)
|
0417014000NRG23261020220139063
|
26/10/2022
|
ANJOLI UZIR
|
0417014WL013742
|
ANJOLI UZIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129385
|
|
ANJOLI UZIR
|
()
|
|
59
|
KHOWANG
|
AS-17-014-015-004/196
(BAMUNBARI)
|
0417014000NRG23261020220138947
|
26/10/2022
|
SIMA GHATOWAR
|
0417014WL013727
|
SIMA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129394
|
|
SIMA GHATOWAR
|
()
|
|
60
|
KHOWANG
|
AS-17-014-015-004/204
(BAMUNBARI)
|
0417014000NRG23261020220138952
|
26/10/2022
|
Lakheswar Halowai
|
0417014WL013728
|
Lakheswar Halowai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129443
|
|
Lakheswar Halowai
|
()
|
|
61
|
KHOWANG
|
AS-17-014-015-004/300
(BAMUNBARI)
|
0417014000NRG23261020220138949
|
26/10/2022
|
Bobita Gorh
|
0417014WL013727
|
Bobita Gorh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129408
|
|
Bobita Gorh
|
()
|
|
62
|
KHOWANG
|
AS-17-014-015-004/76
(BAMUNBARI)
|
0417014000NRG23261020220138957
|
26/10/2022
|
SITA ROBIDAS
|
0417014WL013729
|
SITA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129393
|
|
SITA ROBIDAS
|
()
|
|
63
|
KHOWANG
|
AS-17-014-015-006/22
(BAMUNBARI)
|
0417014000NRG23261020220138969
|
26/10/2022
|
LOHRA TIRKI
|
0417014WL013732
|
LOHRA TIRKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129388
|
|
LOHRA TIRKI
|
()
|
|
64
|
KHOWANG
|
AS-17-014-015-013/47
(BAMUNBARI)
|
0417014000NRG23261020220138975
|
26/10/2022
|
RAJU CHETRI
|
0417014WL013733
|
RAJU CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129402
|
|
RAJU CHETRI
|
()
|
|
65
|
KHOWANG
|
AS-17-014-015-014/23
(BAMUNBARI)
|
0417014000NRG23261020220139253
|
26/10/2022
|
RUKMINI SOBOR
|
0417014WL013764
|
RUKMINI SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129442
|
|
RUKMINI SOBOR
|
()
|
|
66
|
KHOWANG
|
AS-17-014-015-014/25
(BAMUNBARI)
|
0417014000NRG23261020220138955
|
26/10/2022
|
Rengti Sobor
|
0417014WL013728
|
Rengti Sobor
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129404
|
|
Rengti Sobor
|
()
|
|
67
|
KHOWANG
|
AS-17-014-015-014/28
(BAMUNBARI)
|
0417014000NRG23261020220139024
|
26/10/2022
|
SITA SOBOR
|
0417014WL013739
|
SITA SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129403
|
|
SITA SOBOR
|
()
|
|
68
|
KHOWANG
|
AS-17-014-015-014/70
(BAMUNBARI)
|
0417014000NRG23261020220139250
|
26/10/2022
|
PARCHURAM SABAR
|
0417014WL013763
|
PARCHURAM SABAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129447
|
|
PARCHURAM SABAR
|
()
|
|
69
|
KHOWANG
|
AS-17-014-015-014/71
(BAMUNBARI)
|
0417014000NRG23261020220139026
|
26/10/2022
|
CHAMPA SOBOR
|
0417014WL013739
|
CHAMPA SOBOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129406
|
|
CHAMPA SOBOR
|
()
|
|
70
|
KHOWANG
|
AS-17-014-015-014/90
(BAMUNBARI)
|
0417014000NRG23261020220138917
|
26/10/2022
|
KRISHNA DEY
|
0417014WL013721
|
KRISHNA DEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129391
|
|
KRISHNA DEY
|
()
|
|
71
|
KHOWANG
|
AS-17-014-015-016/278
(BAMUNBARI)
|
0417014000NRG23261020220138971
|
26/10/2022
|
PINKY CHAMPIA
|
0417014WL013732
|
PINKY CHAMPIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129410
|
|
PINKY CHAMPIA
|
()
|
|
72
|
KHOWANG
|
AS-17-014-015-016/295
(BAMUNBARI)
|
0417014000NRG23261020220138977
|
26/10/2022
|
SUGA RABIDAS
|
0417014WL013733
|
SUGA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129386
|
|
SUGA RABIDAS
|
()
|
|
73
|
KHOWANG
|
AS-17-014-015-016/34
(BAMUNBARI)
|
0417014000NRG23261020220138918
|
26/10/2022
|
BONDITA RAJUWAR
|
0417014WL013721
|
BONDITA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129387
|
|
BONDITA RAJUWAR
|
()
|
|
74
|
KHOWANG
|
AS-17-014-015-019/147
(BAMUNBARI)
|
0417014000NRG23261020220138973
|
26/10/2022
|
Rita Garh
|
0417014WL013732
|
Rita Garh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129441
|
|
Rita Garh
|
()
|
|
75
|
KHOWANG
|
AS-17-014-015-019/162
(BAMUNBARI)
|
0417014000NRG23261020220138942
|
26/10/2022
|
MAYABATI SAHU
|
0417014WL013726
|
MAYABATI SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129389
|
|
MAYABATI SAHU
|
()
|
|
76
|
KHOWANG
|
AS-17-014-015-019/170
(BAMUNBARI)
|
0417014000NRG23261020220138919
|
26/10/2022
|
CHAJNA SAWASHI
|
0417014WL013721
|
CHAJNA SAWASHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129390
|
|
CHAJNA SAWASHI
|
()
|
|
77
|
KHOWANG
|
AS-17-014-015-019/176
(BAMUNBARI)
|
0417014000NRG23261020220139031
|
26/10/2022
|
BHARATI BHUMIJ
|
0417014WL013740
|
BHARATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129446
|
|
BHARATI BHUMIJ
|
()
|
|
78
|
KHOWANG
|
AS-17-014-015-019/24
(BAMUNBARI)
|
0417014000NRG23261020220139072
|
26/10/2022
|
DIPIKA TANTI
|
0417014WL013743
|
DIPIKA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129409
|
|
DIPIKA TANTI
|
()
|
|
79
|
KHOWANG
|
AS-17-014-015-019/24
(BAMUNBARI)
|
0417014000NRG23261020220139071
|
26/10/2022
|
Ramamoni Tanti
|
0417014WL013743
|
Ramamoni Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129407
|
|
Ramamoni Tanti
|
()
|
|
80
|
KHOWANG
|
AS-17-014-015-021/116
(BAMUNBARI)
|
0417014000NRG23261020220139255
|
26/10/2022
|
RAM TIRKI
|
0417014WL013764
|
RAM TIRKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129405
|
|
RAM TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161674
|
161674
|
|
|
|
|
|
|
|
|
81
|
KHOWANG
|
AS-17-014-006-005/22
(NAKHAT)
|
0417014000NRG23251020220138808
|
26/10/2022
|
Bonita gogoi
|
0417014WL013704
|
Bonita gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129569
|
|
Bonita gogoi
|
()
|
|
82
|
KHOWANG
|
AS-17-014-006-005/22
(NAKHAT)
|
0417014000NRG23251020220138809
|
26/10/2022
|
NITUL. GOGOI
|
0417014WL013704
|
NITUL. GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129567
|
|
NITUL. GOGOI
|
()
|
|
83
|
KHOWANG
|
AS-17-014-006-005/27
(NAKHAT)
|
0417014000NRG23251020220138810
|
26/10/2022
|
Rajen sensuwa
|
0417014WL013704
|
Rajen sensuwa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129568
|
|
Rajen sensuwa
|
()
|
|
84
|
KHOWANG
|
AS-17-014-006-018/8
(NAKHAT)
|
0417014000NRG23261020220139491
|
26/10/2022
|
JYOTI PRASHAD SONOWAL
|
0417014WL013786
|
JYOTI PRASHAD SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029129566
|
|
JYOTI PRASHAD SONOWAL
|
()
|
|
85
|
KHOWANG
|
AS-17-014-007-013/410
(GOZPURIA)
|
0417014000NRG23251020220138694
|
26/10/2022
|
SMTI PANMONI SOREN
|
0417014WL013679
|
SMTI PANMONI SOREN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129564
|
|
SMTI PANMONI SOREN
|
()
|
|
86
|
KHOWANG
|
AS-17-014-007-019/104
(GOZPURIA)
|
0417014000NRG23251020220138699
|
26/10/2022
|
SRI PUNA MUNDA
|
0417014WL013679
|
SRI PUNA MUNDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129565
|
|
SRI PUNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
87
|
KHOWANG
|
AS-17-014-007-013/285
(GOZPURIA)
|
0417014000NRG23251020220138693
|
26/10/2022
|
KRISHNA MURMU
|
0417014WL013679
|
KRISHNA MURMU
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129588
|
|
KRISHNA MURMU
|
()
|
|
88
|
KHOWANG
|
AS-17-014-007-015/45
(GOZPURIA)
|
0417014000NRG23251020220138696
|
26/10/2022
|
SMTI MALOTI BHUYAN
|
0417014WL013679
|
SMTI MALOTI BHUYAN
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129589
|
|
SMTI MALOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
KHOWANG
|
AS-17-014-007-013/414
(GOZPURIA)
|
0417014000NRG23251020220138695
|
26/10/2022
|
TARUN CHUTIA
|
0417014WL013679
|
TARUN CHUTIA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129592
|
|
TARUN CHUTIA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-007-018/138
(GOZPURIA)
|
0417014000NRG23251020220138697
|
26/10/2022
|
Sumit Porja
|
0417014WL013679
|
Sumit Porja
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129590
|
|
Sumit Porja
|
()
|
|
91
|
KHOWANG
|
AS-17-014-007-018/139
(GOZPURIA)
|
0417014000NRG23251020220138698
|
26/10/2022
|
KALPANA PARAJA
|
0417014WL013679
|
KALPANA PARAJA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129591
|
|
KALPANA PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
92
|
KHOWANG
|
AS-17-014-006-013/127
(NAKHAT)
|
0417014000NRG23251020220138807
|
26/10/2022
|
ANJALI SONOWAL
|
0417014WL013703
|
ANJALI SONOWAL
|
00176
|
IDIB000M257
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129593
|
|
ANJALI SONOWAL
|
()
|
|
93
|
KHOWANG
|
AS-17-014-009-006/103
(NAHORANI)
|
0417014000NRG23261020220138823
|
26/10/2022
|
JYOTI GOHAIN
|
0417014WL013706
|
JYOTI GOHAIN
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129595
|
|
JYOTI GOHAIN
|
()
|
|
94
|
KHOWANG
|
AS-17-014-009-013/33
(NAHORANI)
|
0417014000NRG23261020220138824
|
26/10/2022
|
PUNARAM CHETIA
|
0417014WL013706
|
PUNARAM CHETIA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129594
|
|
PUNARAM CHETIA
|
()
|
|
95
|
KHOWANG
|
AS-17-014-011-011/43
(RANGCHALI)
|
0417014000NRG23261020220139090
|
26/10/2022
|
CHAKAL MUNDA
|
0417014WL013746
|
CHAKAL MUNDA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129473
|
|
CHAKAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
96
|
KHOWANG
|
AS-17-014-006-018/13
(NAKHAT)
|
0417014000NRG23261020220139484
|
26/10/2022
|
PUSHPA DHAR SONOWAL
|
0417014WL013786
|
PUSHPA DHAR SONOWAL
|
00176
|
IDIB000M746
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029129596
|
|
PUSHPA DHAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
KHOWANG
|
AS-17-014-001-002/961
(SEPON)
|
0417014000NRG23261020220139273
|
26/10/2022
|
CHITAL PRASAD GAUR
|
0417014WL013770
|
CHITAL PRASAD GAUR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129601
|
|
CHITAL PRASAD GAUR
|
()
|
|
98
|
KHOWANG
|
AS-17-014-001-004/104
(SEPON)
|
0417014000NRG23261020220139182
|
26/10/2022
|
KISHUR CHAWRA
|
0417014WL013757
|
KISHUR CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129602
|
|
KISHUR CHAWRA
|
()
|
|
99
|
KHOWANG
|
AS-17-014-001-004/177
(SEPON)
|
0417014000NRG23261020220139183
|
26/10/2022
|
KALARAM CHAWRA
|
0417014WL013757
|
KALARAM CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129472
|
|
KALARAM CHAWRA
|
()
|
|
100
|
KHOWANG
|
AS-17-014-001-004/393
(SEPON)
|
0417014000NRG23261020220139203
|
26/10/2022
|
BABUL CHAWRA
|
0417014WL013760
|
BABUL CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129599
|
|
BABUL CHAWRA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-001-006/11
(SEPON)
|
0417014000NRG23261020220138836
|
26/10/2022
|
KOLAN CHAWRA
|
0417014WL013709
|
KOLAN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129598
|
|
KOLAN CHAWRA
|
()
|
|
102
|
KHOWANG
|
AS-17-014-001-008/811-A
(SEPON)
|
0417014000NRG23261020220138936
|
26/10/2022
|
CHANCHARIA GHATUAR
|
0417014WL013724
|
CHANCHARIA GHATUAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129609
|
|
CHANCHARIA GHATUAR
|
()
|
|
103
|
KHOWANG
|
AS-17-014-001-011/1
(SEPON)
|
0417014000NRG23261020220139268
|
26/10/2022
|
DASHAMI KHARIA
|
0417014WL013768
|
DASHAMI KHARIA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129608
|
|
DASHAMI KHARIA
|
()
|
|
104
|
KHOWANG
|
AS-17-014-001-014/178
(SEPON)
|
0417014000NRG23261020220139079
|
26/10/2022
|
SUKURAMANI BHUYAN
|
0417014WL013744
|
SUKURAMANI BHUYAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129606
|
|
SUKURAMANI BHUYAN
|
()
|
|
105
|
KHOWANG
|
AS-17-014-001-014/246
(SEPON)
|
0417014000NRG23261020220139080
|
26/10/2022
|
KALIYA BHUYAN
|
0417014WL013744
|
KALIYA BHUYAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129605
|
|
KALIYA BHUYAN
|
()
|
|
106
|
KHOWANG
|
AS-17-014-001-014/256
(SEPON)
|
0417014000NRG23261020220139085
|
26/10/2022
|
TUFAN BHUYAN
|
0417014WL013745
|
TUFAN BHUYAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129604
|
|
TUFAN BHUYAN
|
()
|
|
107
|
KHOWANG
|
AS-17-014-001-014/270-A
(SEPON)
|
0417014000NRG23261020220139096
|
26/10/2022
|
DOYMOTI SUNDI
|
0417014WL013747
|
DOYMOTI SUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129607
|
|
DOYMOTI SUNDI
|
()
|
|
108
|
KHOWANG
|
AS-17-014-001-016/1061
(SEPON)
|
0417014000NRG23261020220139184
|
26/10/2022
|
MUKTI NATH KUMAR
|
0417014WL013757
|
MUKTI NATH KUMAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129610
|
|
MUKTI NATH KUMAR
|
()
|
|
109
|
KHOWANG
|
AS-17-014-001-016/138-A
(SEPON)
|
0417014000NRG23261020220139185
|
26/10/2022
|
SUBHADRA PAIK
|
0417014WL013757
|
SUBHADRA PAIK
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129600
|
|
SUBHADRA PAIK
|
()
|
|
110
|
KHOWANG
|
AS-17-014-001-023/127-A
(SEPON)
|
0417014000NRG23261020220139269
|
26/10/2022
|
BINA MAJHI
|
0417014WL013768
|
BINA MAJHI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129603
|
|
BINA MAJHI
|
()
|
|
111
|
KHOWANG
|
AS-17-014-006-018/13-A
(NAKHAT)
|
0417014000NRG23261020220139486
|
26/10/2022
|
SIVANATH SONOWAL
|
0417014WL013786
|
SIVANATH SONOWAL
|
00177
|
IOBA0002322
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129597
|
|
SIVANATH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
112
|
KHOWANG
|
AS-17-014-001-008/694
(SEPON)
|
0417014000NRG23261020220138928
|
26/10/2022
|
DEBNATH GHATUWAR
|
0417014WL013723
|
DEBNATH GHATUWAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129611
|
|
DEBNATH GHATUWAR
|
()
|
|
113
|
KHOWANG
|
AS-17-014-006-007/119
(NAKHAT)
|
0417014000NRG23251020220138798
|
26/10/2022
|
GANITA DAS PANGING
|
0417014WL013703
|
GANITA DAS PANGING
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129469
|
|
GANITA DAS PANGING
|
()
|
|
114
|
KHOWANG
|
AS-17-014-011-011/58
(RANGCHALI)
|
0417014000NRG23261020220139118
|
26/10/2022
|
KABITA MUNDA
|
0417014WL013750
|
KABITA MUNDA
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129470
|
|
KABITA MUNDA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-011-011/61
(RANGCHALI)
|
0417014000NRG23261020220139134
|
26/10/2022
|
Tara Munda
|
0417014WL013752
|
Tara Munda
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129471
|
|
Tara Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
116
|
KHOWANG
|
AS-17-014-003-016/116-A
(DHEMASI)
|
0417014000NRG23261020220139690
|
26/10/2022
|
GITANJALI GOGOI
|
0417014WL013814
|
GITANJALI GOGOI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029129468
|
|
GITANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
KHOWANG
|
AS-17-014-015-002/145
(BAMUNBARI)
|
0417014000NRG23261020220138920
|
26/10/2022
|
BOGA CHANGMAI
|
0417014WL013722
|
BOGA CHANGMAI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129631
|
|
BOGA CHANGMAI
|
()
|
|
118
|
KHOWANG
|
AS-17-014-015-004/138
(BAMUNBARI)
|
0417014000NRG23261020220138951
|
26/10/2022
|
RADHIKA KHARIA
|
0417014WL013728
|
RADHIKA KHARIA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129619
|
|
RADHIKA KHARIA
|
()
|
|
119
|
KHOWANG
|
AS-17-014-015-004/155-A
(BAMUNBARI)
|
0417014000NRG23261020220139023
|
26/10/2022
|
DIPEN HALOWAI
|
0417014WL013739
|
DIPEN HALOWAI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129620
|
|
DIPEN HALOWAI
|
()
|
|
120
|
KHOWANG
|
AS-17-014-015-004/155-B
(BAMUNBARI)
|
0417014000NRG23261020220138921
|
26/10/2022
|
RAKESH HALUWAI
|
0417014WL013722
|
RAKESH HALUWAI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129633
|
|
RAKESH HALUWAI
|
()
|
|
121
|
KHOWANG
|
AS-17-014-015-004/195
(BAMUNBARI)
|
0417014000NRG23261020220138946
|
26/10/2022
|
GAUTAM GARH
|
0417014WL013727
|
GAUTAM GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129614
|
|
GAUTAM GARH
|
()
|
|
122
|
KHOWANG
|
AS-17-014-015-004/210
(BAMUNBARI)
|
0417014000NRG23261020220138948
|
26/10/2022
|
BASMOTI GARH
|
0417014WL013727
|
BASMOTI GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129613
|
|
BASMOTI GARH
|
()
|
|
123
|
KHOWANG
|
AS-17-014-015-004/269-A
(BAMUNBARI)
|
0417014000NRG23261020220139246
|
26/10/2022
|
GOPINATH TANTI
|
0417014WL013763
|
GOPINATH TANTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129623
|
|
GOPINATH TANTI
|
()
|
|
124
|
KHOWANG
|
AS-17-014-015-004/271
(BAMUNBARI)
|
0417014000NRG23261020220138953
|
26/10/2022
|
GANGA RAM GATWAR
|
0417014WL013728
|
GANGA RAM GATWAR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129612
|
|
GANGA RAM GATWAR
|
()
|
|
125
|
KHOWANG
|
AS-17-014-015-004/302
(BAMUNBARI)
|
0417014000NRG23261020220138922
|
26/10/2022
|
BIKU SAWASHI
|
0417014WL013722
|
BIKU SAWASHI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129615
|
|
BIKU SAWASHI
|
()
|
|
126
|
KHOWANG
|
AS-17-014-015-004/348
(BAMUNBARI)
|
0417014000NRG23261020220139069
|
26/10/2022
|
BISHAL TANTI
|
0417014WL013743
|
BISHAL TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129621
|
|
BISHAL TANTI
|
()
|
|
127
|
KHOWANG
|
AS-17-014-015-004/348
(BAMUNBARI)
|
0417014000NRG23261020220139070
|
26/10/2022
|
RUMI TANTI
|
0417014WL013743
|
RUMI TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129467
|
|
RUMI TANTI
|
()
|
|
128
|
KHOWANG
|
AS-17-014-015-004/439
(BAMUNBARI)
|
0417014000NRG23261020220138954
|
26/10/2022
|
PROHLAD KEOT
|
0417014WL013728
|
PROHLAD KEOT
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129627
|
|
PROHLAD KEOT
|
()
|
|
129
|
KHOWANG
|
AS-17-014-015-004/76
(BAMUNBARI)
|
0417014000NRG23261020220138958
|
26/10/2022
|
PRAKASH ROBIDAS
|
0417014WL013729
|
PRAKASH ROBIDAS
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129616
|
|
PRAKASH ROBIDAS
|
()
|
|
130
|
KHOWANG
|
AS-17-014-015-014/123-C
(BAMUNBARI)
|
0417014000NRG23261020220139252
|
26/10/2022
|
MUKTINATH SAH
|
0417014WL013764
|
MUKTINATH SAH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129632
|
|
MUKTINATH SAH
|
()
|
|
131
|
KHOWANG
|
AS-17-014-015-014/27-B
(BAMUNBARI)
|
0417014000NRG23261020220138956
|
26/10/2022
|
CHAMARA SOBOR
|
0417014WL013728
|
CHAMARA SOBOR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129634
|
|
CHAMARA SOBOR
|
()
|
|
132
|
KHOWANG
|
AS-17-014-015-016/141
(BAMUNBARI)
|
0417014000NRG23261020220138941
|
26/10/2022
|
RUPESH RAJUWAR
|
0417014WL013726
|
RUPESH RAJUWAR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129624
|
|
RUPESH RAJUWAR
|
()
|
|
133
|
KHOWANG
|
AS-17-014-015-016/292
(BAMUNBARI)
|
0417014000NRG23261020220138959
|
26/10/2022
|
TINKU TANTI RANJIT
|
0417014WL013729
|
TINKU TANTI RANJIT
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129618
|
|
TINKU TANTI RANJIT
|
()
|
|
134
|
KHOWANG
|
AS-17-014-015-019/24
(BAMUNBARI)
|
0417014000NRG23261020220139073
|
26/10/2022
|
MUNMUN TANTI
|
0417014WL013743
|
MUNMUN TANTI
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129617
|
|
MUNMUN TANTI
|
()
|
|
135
|
KHOWANG
|
AS-17-014-015-019/241
(BAMUNBARI)
|
0417014000NRG23261020220139254
|
26/10/2022
|
POBON GARH
|
0417014WL013764
|
POBON GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129628
|
|
POBON GARH
|
()
|
|
136
|
KHOWANG
|
AS-17-014-015-019/242
(BAMUNBARI)
|
0417014000NRG23261020220139027
|
26/10/2022
|
LEELA MUNDA
|
0417014WL013739
|
LEELA MUNDA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129625
|
|
LEELA MUNDA
|
()
|
|
137
|
KHOWANG
|
AS-17-014-015-019/250
(BAMUNBARI)
|
0417014000NRG23261020220138943
|
26/10/2022
|
CHAHARI TANTI
|
0417014WL013726
|
CHAHARI TANTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129630
|
|
CHAHARI TANTI
|
()
|
|
138
|
KHOWANG
|
AS-17-014-015-019/251
(BAMUNBARI)
|
0417014000NRG23261020220138944
|
26/10/2022
|
BIREN GARH
|
0417014WL013726
|
BIREN GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129626
|
|
BIREN GARH
|
()
|
|
139
|
KHOWANG
|
AS-17-014-015-019/89
(BAMUNBARI)
|
0417014000NRG23261020220138960
|
26/10/2022
|
MAMONI GOWALA
|
0417014WL013729
|
MAMONI GOWALA
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129622
|
|
MAMONI GOWALA
|
()
|
|
140
|
KHOWANG
|
AS-17-014-015-021/79-A
(BAMUNBARI)
|
0417014000NRG23261020220138962
|
26/10/2022
|
KRISHNA TANTI
|
0417014WL013729
|
KRISHNA TANTI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129629
|
|
KRISHNA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
141
|
KHOWANG
|
AS-17-014-001-002/939
(SEPON)
|
0417014000NRG23261020220139266
|
26/10/2022
|
PROMILA TANTI
|
0417014WL013768
|
PROMILA TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129652
|
|
PROMILA TANTI
|
()
|
|
142
|
KHOWANG
|
AS-17-014-001-008/100-A
(SEPON)
|
0417014000NRG23261020220138925
|
26/10/2022
|
RUBUL TANTI
|
0417014WL013723
|
RUBUL TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129455
|
|
RUBUL TANTI
|
()
|
|
143
|
KHOWANG
|
AS-17-014-001-008/101-A
(SEPON)
|
0417014000NRG23261020220138931
|
26/10/2022
|
BIKROM GHATOWAR
|
0417014WL013724
|
BIKROM GHATOWAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129638
|
|
BIKROM GHATOWAR
|
()
|
|
144
|
KHOWANG
|
AS-17-014-001-008/1031
(SEPON)
|
0417014000NRG23261020220138933
|
26/10/2022
|
DIPALI GHATOWAR
|
0417014WL013724
|
DIPALI GHATOWAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129661
|
|
DIPALI GHATOWAR
|
()
|
|
145
|
KHOWANG
|
AS-17-014-001-008/1031
(SEPON)
|
0417014000NRG23261020220138932
|
26/10/2022
|
SUNIL GHATWAR
|
0417014WL013724
|
SUNIL GHATWAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129660
|
|
SUNIL GHATWAR
|
()
|
|
146
|
KHOWANG
|
AS-17-014-001-008/423
(SEPON)
|
0417014000NRG23261020220138934
|
26/10/2022
|
HIRALAL KARMAKAR
|
0417014WL013724
|
HIRALAL KARMAKAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129464
|
|
HIRALAL KARMAKAR
|
()
|
|
147
|
KHOWANG
|
AS-17-014-001-008/679
(SEPON)
|
0417014000NRG23261020220138927
|
26/10/2022
|
RITA KURMI
|
0417014WL013723
|
RITA KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129647
|
|
RITA KURMI
|
()
|
|
148
|
KHOWANG
|
AS-17-014-001-009/14
(SEPON)
|
0417014000NRG23261020220138842
|
26/10/2022
|
RUMENA BEGUM
|
0417014WL013710
|
RUMENA BEGUM
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129645
|
|
RUMENA BEGUM
|
()
|
|
149
|
KHOWANG
|
AS-17-014-001-013/373
(SEPON)
|
0417014000NRG23261020220138846
|
26/10/2022
|
KULDIP LEKHARU
|
0417014WL013710
|
KULDIP LEKHARU
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129640
|
|
KULDIP LEKHARU
|
()
|
|
150
|
KHOWANG
|
AS-17-014-001-013/375-A
(SEPON)
|
0417014000NRG23261020220138847
|
26/10/2022
|
DIBYOATA LEKHARU
|
0417014WL013710
|
DIBYOATA LEKHARU
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129466
|
|
DIBYOATA LEKHARU
|
()
|
|
151
|
KHOWANG
|
AS-17-014-001-013/455
(SEPON)
|
0417014000NRG23261020220138848
|
26/10/2022
|
MUHINI PATHOK
|
0417014WL013710
|
MUHINI PATHOK
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129648
|
|
MUHINI PATHOK
|
()
|
|
152
|
KHOWANG
|
AS-17-014-001-014/107
(SEPON)
|
0417014000NRG23261020220139099
|
26/10/2022
|
BIREN BAWRI
|
0417014WL013748
|
BIREN BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129643
|
|
BIREN BAWRI
|
()
|
|
153
|
KHOWANG
|
AS-17-014-001-014/118
(SEPON)
|
0417014000NRG23261020220139093
|
26/10/2022
|
LAREN TANTI
|
0417014WL013747
|
LAREN TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129462
|
|
LAREN TANTI
|
()
|
|
154
|
KHOWANG
|
AS-17-014-001-014/153
(SEPON)
|
0417014000NRG23261020220139082
|
26/10/2022
|
GOMI BAWRI
|
0417014WL013745
|
GOMI BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129649
|
|
GOMI BAWRI
|
()
|
|
155
|
KHOWANG
|
AS-17-014-001-014/159
(SEPON)
|
0417014000NRG23261020220139077
|
26/10/2022
|
MEGHANATH SUNDI
|
0417014WL013744
|
MEGHANATH SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129656
|
|
MEGHANATH SUNDI
|
()
|
|
156
|
KHOWANG
|
AS-17-014-001-014/166
(SEPON)
|
0417014000NRG23261020220139078
|
26/10/2022
|
PRAKASH BAWRI
|
0417014WL013744
|
PRAKASH BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129654
|
|
PRAKASH BAWRI
|
()
|
|
157
|
KHOWANG
|
AS-17-014-001-014/247
(SEPON)
|
0417014000NRG23261020220139083
|
26/10/2022
|
REKHA BAWRI
|
0417014WL013745
|
REKHA BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129659
|
|
REKHA BAWRI
|
()
|
|
158
|
KHOWANG
|
AS-17-014-001-014/249
(SEPON)
|
0417014000NRG23261020220139101
|
26/10/2022
|
PANIRAM TANTI
|
0417014WL013748
|
PANIRAM TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129658
|
|
PANIRAM TANTI
|
()
|
|
159
|
KHOWANG
|
AS-17-014-001-014/250
(SEPON)
|
0417014000NRG23261020220139084
|
26/10/2022
|
MUKUNDA TANTI
|
0417014WL013745
|
MUKUNDA TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129655
|
|
MUKUNDA TANTI
|
()
|
|
160
|
KHOWANG
|
AS-17-014-001-014/253
(SEPON)
|
0417014000NRG23261020220139102
|
26/10/2022
|
ROBIN TANTI
|
0417014WL013748
|
ROBIN TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129639
|
|
ROBIN TANTI
|
()
|
|
161
|
KHOWANG
|
AS-17-014-001-014/257
(SEPON)
|
0417014000NRG23261020220139103
|
26/10/2022
|
PRAMILA TANTI
|
0417014WL013748
|
PRAMILA TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129456
|
|
PRAMILA TANTI
|
()
|
|
162
|
KHOWANG
|
AS-17-014-001-014/454
(SEPON)
|
0417014000NRG23261020220139104
|
26/10/2022
|
MANIRAM BHUYAN
|
0417014WL013748
|
MANIRAM BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129641
|
|
MANIRAM BHUYAN
|
()
|
|
163
|
KHOWANG
|
AS-17-014-001-014/460
(SEPON)
|
0417014000NRG23261020220139097
|
26/10/2022
|
MUNU BAWRI
|
0417014WL013747
|
MUNU BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129657
|
|
MUNU BAWRI
|
()
|
|
164
|
KHOWANG
|
AS-17-014-001-014/461
(SEPON)
|
0417014000NRG23261020220139081
|
26/10/2022
|
MAHENDRA BHUYAN
|
0417014WL013744
|
MAHENDRA BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129637
|
|
MAHENDRA BHUYAN
|
()
|
|
165
|
KHOWANG
|
AS-17-014-001-014/64
(SEPON)
|
0417014000NRG23261020220139274
|
26/10/2022
|
DIPAK SUNDI
|
0417014WL013770
|
DIPAK SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129642
|
|
DIPAK SUNDI
|
()
|
|
166
|
KHOWANG
|
AS-17-014-001-014/70
(SEPON)
|
0417014000NRG23261020220139087
|
26/10/2022
|
SHYAM BAWRI
|
0417014WL013745
|
SHYAM BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129463
|
|
SHYAM BAWRI
|
()
|
|
167
|
KHOWANG
|
AS-17-014-001-014/90
(SEPON)
|
0417014000NRG23261020220139098
|
26/10/2022
|
MUNU BHUYAN
|
0417014WL013747
|
MUNU BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129459
|
|
MUNU BHUYAN
|
()
|
|
168
|
KHOWANG
|
AS-17-014-001-016/137
(SEPON)
|
0417014000NRG23261020220139204
|
26/10/2022
|
PARUL DHAR
|
0417014WL013760
|
PARUL DHAR
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129650
|
|
PARUL DHAR
|
()
|
|
169
|
KHOWANG
|
AS-17-014-001-019/299
(SEPON)
|
0417014000NRG23261020220138849
|
26/10/2022
|
BINTA BHUYAN
|
0417014WL013710
|
BINTA BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129653
|
|
BINTA BHUYAN
|
()
|
|
170
|
KHOWANG
|
AS-17-014-001-022/2
(SEPON)
|
0417014000NRG23261020220139207
|
26/10/2022
|
GHANSHYAM AGRAHARI
|
0417014WL013760
|
GHANSHYAM AGRAHARI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129636
|
|
GHANSHYAM AGRAHARI
|
()
|
|
171
|
KHOWANG
|
AS-17-014-003-004/187
(DHEMASI)
|
0417014000NRG23261020220139673
|
26/10/2022
|
PURABI BORA
|
0417014WL013814
|
PURABI BORA
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129465
|
|
PURABI BORA
|
()
|
|
172
|
KHOWANG
|
AS-17-014-003-004/85
(DHEMASI)
|
0417014000NRG23261020220139674
|
26/10/2022
|
PARASHMONI BORGOHAIN
|
0417014WL013814
|
PARASHMONI BORGOHAIN
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129457
|
|
PARASHMONI BORGOHAIN
|
()
|
|
173
|
KHOWANG
|
AS-17-014-003-010/053
(DHEMASI)
|
0417014000NRG23261020220139675
|
26/10/2022
|
TARUN BORA
|
0417014WL013814
|
TARUN BORA
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129461
|
|
TARUN BORA
|
()
|
|
174
|
KHOWANG
|
AS-17-014-003-010/145
(DHEMASI)
|
0417014000NRG23261020220139669
|
26/10/2022
|
PAPU GOGOI
|
0417014WL013813
|
PAPU GOGOI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129651
|
|
PAPU GOGOI
|
()
|
|
175
|
KHOWANG
|
AS-17-014-003-010/166
(DHEMASI)
|
0417014000NRG23261020220139671
|
26/10/2022
|
BHARATI SAIKIA
|
0417014WL013813
|
BHARATI SAIKIA
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029129646
|
|
BHARATI SAIKIA
|
()
|
|
176
|
KHOWANG
|
AS-17-014-003-010/21
(DHEMASI)
|
0417014000NRG23261020220139677
|
26/10/2022
|
SUBHALATA BARUA
|
0417014WL013814
|
SUBHALATA BARUA
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129635
|
|
SUBHALATA BARUA
|
()
|
|
177
|
KHOWANG
|
AS-17-014-003-010/22
(DHEMASI)
|
0417014000NRG23261020220139678
|
26/10/2022
|
PADMA BARUAH
|
0417014WL013814
|
PADMA BARUAH
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129644
|
|
PADMA BARUAH
|
()
|
|
178
|
KHOWANG
|
AS-17-014-003-010/90
(DHEMASI)
|
0417014000NRG23261020220139681
|
26/10/2022
|
PINKI GOHAIN
|
0417014WL013814
|
PINKI GOHAIN
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129460
|
|
PINKI GOHAIN
|
()
|
|
179
|
KHOWANG
|
AS-17-014-003-013/38
(DHEMASI)
|
0417014000NRG23261020220139683
|
26/10/2022
|
BIKASH BORGOHAIN
|
0417014WL013814
|
BIKASH BORGOHAIN
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129458
|
|
BIKASH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
180
|
KHOWANG
|
AS-17-014-003-011/104
(DHEMASI)
|
0417014000NRG23261020220139761
|
26/10/2022
|
AMBIKA GOGOI
|
0417014WL013822
|
AMBIKA GOGOI
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129450
|
|
AMBIKA GOGOI
|
()
|
|
181
|
KHOWANG
|
AS-17-014-003-011/104
(DHEMASI)
|
0417014000NRG23261020220139760
|
26/10/2022
|
LUKNATH GOGOI
|
0417014WL013822
|
LUKNATH GOGOI
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129380
|
|
LUKNATH GOGOI
|
()
|
|
182
|
KHOWANG
|
AS-17-014-003-011/70
(DHEMASI)
|
0417014000NRG23261020220139762
|
26/10/2022
|
BHADRA BORAH
|
0417014WL013822
|
BHADRA BORAH
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129381
|
|
BHADRA BORAH
|
()
|
|
183
|
KHOWANG
|
AS-17-014-003-013/19
(DHEMASI)
|
0417014000NRG23261020220139682
|
26/10/2022
|
LAKHI LAHON
|
0417014WL013814
|
LAKHI LAHON
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129379
|
|
LAKHI LAHON
|
()
|
|
184
|
KHOWANG
|
AS-17-014-003-014/65
(DHEMASI)
|
0417014000NRG23261020220139664
|
26/10/2022
|
GAJEN BURAGOHAIN
|
0417014WL013812
|
GAJEN BURAGOHAIN
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129382
|
|
GAJEN BURAGOHAIN
|
()
|
|
185
|
KHOWANG
|
AS-17-014-003-014/65
(DHEMASI)
|
0417014000NRG23261020220139663
|
26/10/2022
|
SANDHAYA BURAGOHAIN
|
0417014WL013812
|
SANDHAYA BURAGOHAIN
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129454
|
|
SANDHAYA BURAGOHAIN
|
()
|
|
186
|
KHOWANG
|
AS-17-014-003-014/70-A
(DHEMASI)
|
0417014000NRG23261020220139665
|
26/10/2022
|
JITUL HATIBORUAH
|
0417014WL013812
|
JITUL HATIBORUAH
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129453
|
|
JITUL HATIBORUAH
|
()
|
|
187
|
KHOWANG
|
AS-17-014-003-014/70-A
(DHEMASI)
|
0417014000NRG23261020220139666
|
26/10/2022
|
LAKSMI CHETIA HATIBORUAH
|
0417014WL013812
|
LAKSMI CHETIA HATIBORUAH
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129452
|
|
LAKSMI CHETIA HATIBORUAH
|
()
|
|
188
|
KHOWANG
|
AS-17-014-003-015/2-A
(DHEMASI)
|
0417014000NRG23261020220139668
|
26/10/2022
|
KANIKA KONWAR
|
0417014WL013812
|
KANIKA KONWAR
|
00354
|
PUNB0266300
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129451
|
|
KANIKA KONWAR
|
()
|
|
189
|
KHOWANG
|
AS-17-014-003-015/2-A
(DHEMASI)
|
0417014000NRG23261020220139667
|
26/10/2022
|
NOMAL KONWAR
|
0417014WL013812
|
NOMAL KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029129383
|
|
NOMAL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
190
|
KHOWANG
|
AS-17-014-006-007/24
(NAKHAT)
|
0417014000NRG23251020220138801
|
26/10/2022
|
MIGANG PANGING
|
0417014WL013703
|
MIGANG PANGING
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129494
|
|
MR MIGANG PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
191
|
KHOWANG
|
AS-17-014-002-017/177
(LENGERI)
|
0417014000NRG23261020220139007
|
26/10/2022
|
TUTUMONI SONOWAL
|
0417014WL013738
|
TUTUMONI SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129505
|
|
MRS TUTUMONI SONOWAL
|
()
|
|
192
|
KHOWANG
|
AS-17-014-002-017/67-B
(LENGERI)
|
0417014000NRG23261020220139014
|
26/10/2022
|
JAGYAJYOTI GOGOI
|
0417014WL013738
|
JAGYAJYOTI GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129519
|
|
MRS JAGYAJYOTI GOGOI
|
()
|
|
193
|
KHOWANG
|
AS-17-014-002-017/70
(LENGERI)
|
0417014000NRG23261020220139019
|
26/10/2022
|
JAYANTA SONOWAL
|
0417014WL013738
|
JAYANTA SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129495
|
|
MR JAYANTA SONOWAL
|
()
|
|
194
|
KHOWANG
|
AS-17-014-002-017/71-A
(LENGERI)
|
0417014000NRG23261020220139505
|
26/10/2022
|
KALYANI SONOWAL
|
0417014WL013789
|
KALYANI SONOWAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129503
|
|
MRS KALYANI SAIKIA SONOWAL
|
()
|
|
195
|
KHOWANG
|
AS-17-014-002-017/80
(LENGERI)
|
0417014000NRG23261020220139022
|
26/10/2022
|
DEEP JYOTI SONOWAL
|
0417014WL013738
|
DEEP JYOTI SONOWAL
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029129501
|
|
MR DEEPJYOTI SONOWAL
|
()
|
|
196
|
KHOWANG
|
AS-17-014-002-018/120
(LENGERI)
|
0417014000NRG23261020220139507
|
26/10/2022
|
SMTI CHENEHI SONOWAL
|
0417014WL013790
|
SMTI CHENEHI SONOWAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129504
|
|
MRS CHENEHI SONOWAL
|
()
|
|
197
|
KHOWANG
|
AS-17-014-002-018/44
(LENGERI)
|
0417014000NRG23261020220139510
|
26/10/2022
|
NIKHA SONOWAL
|
0417014WL013790
|
NIKHA SONOWAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029129585
|
|
MRS NIKHA SONOWAL
|
()
|
|
198
|
KHOWANG
|
AS-17-014-003-010/053
(DHEMASI)
|
0417014000NRG23261020220139676
|
26/10/2022
|
PRAMILA BORAH
|
0417014WL013814
|
PRAMILA BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129523
|
|
MRS PRAMILA BORAH
|
()
|
|
199
|
KHOWANG
|
AS-17-014-003-010/32
(DHEMASI)
|
0417014000NRG23261020220139680
|
26/10/2022
|
SITA CHANGMAI BORUAH
|
0417014WL013814
|
SITA CHANGMAI BORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129526
|
|
MRS SITA CHANGMAI BORUAH
|
()
|
|
200
|
KHOWANG
|
AS-17-014-003-013/38
(DHEMASI)
|
0417014000NRG23261020220139684
|
26/10/2022
|
MRS RUPA BORGOHAIN
|
0417014WL013814
|
MRS RUPA BORGOHAIN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129431
|
|
MRS RUPA BORGOHAIN
|
()
|
|
201
|
KHOWANG
|
AS-17-014-003-014/111
(DHEMASI)
|
0417014000NRG23261020220139686
|
26/10/2022
|
JAYANTA HANDIQUE
|
0417014WL013814
|
JAYANTA HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129512
|
|
MR JAYANTA HANDIQUE
|
()
|
|
202
|
KHOWANG
|
AS-17-014-003-014/111
(DHEMASI)
|
0417014000NRG23261020220139687
|
26/10/2022
|
LAKHYA HANDIQUE
|
0417014WL013814
|
LAKHYA HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129498
|
|
MR LAKHYA HANDIQUE
|
()
|
|
203
|
KHOWANG
|
AS-17-014-003-014/111
(DHEMASI)
|
0417014000NRG23261020220139685
|
26/10/2022
|
RINA HANDIQUE
|
0417014WL013814
|
RINA HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129508
|
|
MRS RINA HANDIQUE
|
()
|
|
204
|
KHOWANG
|
AS-17-014-003-014/113
(DHEMASI)
|
0417014000NRG23261020220139688
|
26/10/2022
|
HIMANTA HANDIQUE
|
0417014WL013814
|
HIMANTA HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129586
|
|
MR HIMANTA HANDIQUE
|
()
|
|
205
|
KHOWANG
|
AS-17-014-003-014/116
(DHEMASI)
|
0417014000NRG23261020220139659
|
26/10/2022
|
PINKY HANDIQUE
|
0417014WL013812
|
PINKY HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129500
|
|
MRS PINKY HANDIQUE
|
()
|
|
206
|
KHOWANG
|
AS-17-014-003-014/119
(DHEMASI)
|
0417014000NRG23261020220139660
|
26/10/2022
|
LAKHIPRASHAD SENCHOWA
|
0417014WL013812
|
LAKHIPRASHAD SENCHOWA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129516
|
|
MR LAKHIPRASAD SENCHOWA
|
()
|
|
207
|
KHOWANG
|
AS-17-014-003-014/119
(DHEMASI)
|
0417014000NRG23261020220139661
|
26/10/2022
|
MOMI SENCHOWA
|
0417014WL013812
|
MOMI SENCHOWA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129514
|
|
MRS MOMI SENCHOWA
|
()
|
|
208
|
KHOWANG
|
AS-17-014-003-016/109-A
(DHEMASI)
|
0417014000NRG23261020220139689
|
26/10/2022
|
MUKUL HANDIQUE
|
0417014WL013814
|
MUKUL HANDIQUE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129506
|
|
MR MUKUL HANDIQUE
|
()
|
|
209
|
KHOWANG
|
AS-17-014-006-006/13
(NAKHAT)
|
0417014000NRG23251020220138812
|
26/10/2022
|
SUNARAM GOGOI
|
0417014WL013704
|
SUNARAM GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129434
|
|
MR SONARAM GOGOI
|
()
|
|
210
|
KHOWANG
|
AS-17-014-006-011/113
(NAKHAT)
|
0417014000NRG23251020220138815
|
26/10/2022
|
PABITRA SONOWAL
|
0417014WL013704
|
PABITRA SONOWAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129507
|
|
MR PABITRA SONOWAL
|
()
|
|
211
|
KHOWANG
|
AS-17-014-006-011/118-A
(NAKHAT)
|
0417014000NRG23261020220139478
|
26/10/2022
|
NAYANAMONI SONOWAL
|
0417014WL013786
|
NAYANAMONI SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129582
|
|
MRS NAYANAMONI SONOWAL
|
()
|
|
212
|
KHOWANG
|
AS-17-014-006-011/33
(NAKHAT)
|
0417014000NRG23261020220139479
|
26/10/2022
|
SANGITA SONOWAL
|
0417014WL013786
|
SANGITA SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129499
|
|
MRS SANGITA SONOWAL
|
()
|
|
213
|
KHOWANG
|
AS-17-014-006-013/51
(NAKHAT)
|
0417014000NRG23251020220138795
|
26/10/2022
|
MOON BORAH
|
0417014WL013702
|
MOON BORAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129474
|
|
MISS MOON BORAH
|
()
|
|
214
|
KHOWANG
|
AS-17-014-006-016/102
(NAKHAT)
|
0417014000NRG23261020220139480
|
26/10/2022
|
MANJULA SONOWAL
|
0417014WL013786
|
MANJULA SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129432
|
|
MR TANKESWAR SONOWAL
|
()
|
|
215
|
KHOWANG
|
AS-17-014-006-016/115
(NAKHAT)
|
0417014000NRG23261020220139482
|
26/10/2022
|
DUL KUMAR SAIKIA
|
0417014WL013786
|
DUL KUMAR SAIKIA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129433
|
|
MR DUL KUMAR SAIKIA
|
()
|
|
216
|
KHOWANG
|
AS-17-014-006-018/13-A
(NAKHAT)
|
0417014000NRG23261020220139485
|
26/10/2022
|
JAYA SONOWAL
|
0417014WL013786
|
JAYA SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129529
|
|
MRS JAYA BORAH SONOWAL
|
()
|
|
217
|
KHOWANG
|
AS-17-014-006-018/22
(NAKHAT)
|
0417014000NRG23261020220139487
|
26/10/2022
|
KATAKI SONOWAL
|
0417014WL013786
|
KATAKI SONOWAL
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129435
|
|
MRS KATAKI SONOWAL
|
()
|
|
218
|
KHOWANG
|
AS-17-014-006-018/23-B
(NAKHAT)
|
0417014000NRG23261020220139488
|
26/10/2022
|
KABITA SONOWA
|
0417014WL013786
|
KABITA SONOWA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029129496
|
|
MRS KABITA SONOWAL
|
()
|
|
219
|
KHOWANG
|
AS-17-014-006-018/64-A
(NAKHAT)
|
0417014000NRG23261020220139490
|
26/10/2022
|
SMRITA SONOWAL
|
0417014WL013786
|
SMRITA SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029129502
|
|
MISS SMRITA SONOWAL
|
()
|
|
220
|
KHOWANG
|
AS-17-014-015-002/115
(BAMUNBARI)
|
0417014000NRG23261020220138945
|
26/10/2022
|
PROVA TOSA
|
0417014WL013727
|
PROVA TOSA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129525
|
|
MRS PROVA TOSA
|
()
|
|
221
|
KHOWANG
|
AS-17-014-015-002/59
(BAMUNBARI)
|
0417014000NRG23261020220139065
|
26/10/2022
|
BRIDHABAI UZIR
|
0417014WL013742
|
BRIDHABAI UZIR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129527
|
|
MRS BRIDHABAI UZIR
|
()
|
|
222
|
KHOWANG
|
AS-17-014-015-002/59
(BAMUNBARI)
|
0417014000NRG23261020220139064
|
26/10/2022
|
SANAM UJIR
|
0417014WL013742
|
SANAM UJIR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129530
|
|
MRS SANAM UJIR
|
()
|
|
223
|
KHOWANG
|
AS-17-014-015-006/69
(BAMUNBARI)
|
0417014000NRG23261020220138939
|
26/10/2022
|
MANIKA URANG
|
0417014WL013726
|
MANIKA URANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129511
|
|
MRS MANIKA URANG
|
()
|
|
224
|
KHOWANG
|
AS-17-014-015-012/160
(BAMUNBARI)
|
0417014000NRG23261020220139247
|
26/10/2022
|
BASANTI GAUR
|
0417014WL013763
|
BASANTI GAUR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129584
|
|
MRS BASANTI GAUR
|
()
|
|
225
|
KHOWANG
|
AS-17-014-015-013/20
(BAMUNBARI)
|
0417014000NRG23261020220138974
|
26/10/2022
|
BABUL DEY
|
0417014WL013733
|
BABUL DEY
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129517
|
|
MRS GITA DEY
|
()
|
|
226
|
KHOWANG
|
AS-17-014-015-013/67
(BAMUNBARI)
|
0417014000NRG23261020220139248
|
26/10/2022
|
DIPTI DUTTA
|
0417014WL013763
|
DIPTI DUTTA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129587
|
|
MRS DIPTI DUTTA
|
()
|
|
227
|
KHOWANG
|
AS-17-014-015-013/97-C
(BAMUNBARI)
|
0417014000NRG23261020220138915
|
26/10/2022
|
RABI DEY
|
0417014WL013721
|
RABI DEY
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129510
|
|
MR ROBI DEY
|
()
|
|
228
|
KHOWANG
|
AS-17-014-015-014/10
(BAMUNBARI)
|
0417014000NRG23261020220138950
|
26/10/2022
|
CHAMARI SOBOR
|
0417014WL013727
|
CHAMARI SOBOR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129528
|
|
MRS CHAMARI SOBOR
|
()
|
|
229
|
KHOWANG
|
AS-17-014-015-014/100
(BAMUNBARI)
|
0417014000NRG23261020220138923
|
26/10/2022
|
DALI TAMANG
|
0417014WL013722
|
DALI TAMANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129518
|
|
MRS DALI TAMANG
|
()
|
|
230
|
KHOWANG
|
AS-17-014-015-014/145
(BAMUNBARI)
|
0417014000NRG23261020220138916
|
26/10/2022
|
PINKI TAMANG
|
0417014WL013721
|
PINKI TAMANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129521
|
|
MRS PINKI TAMANG
|
()
|
|
231
|
KHOWANG
|
AS-17-014-015-014/145-A
(BAMUNBARI)
|
0417014000NRG23261020220138940
|
26/10/2022
|
BIKASH TAMANG
|
0417014WL013726
|
BIKASH TAMANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129515
|
|
MR BIKASH TAMANG
|
()
|
|
232
|
KHOWANG
|
AS-17-014-015-014/32
(BAMUNBARI)
|
0417014000NRG23261020220139249
|
26/10/2022
|
Bajarang Sabar
|
0417014WL013763
|
Bajarang Sabar
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129497
|
|
MR BAJARANG SOBOR
|
()
|
|
233
|
KHOWANG
|
AS-17-014-015-014/39
(BAMUNBARI)
|
0417014000NRG23261020220139025
|
26/10/2022
|
Ajoy Sabar
|
0417014WL013739
|
Ajoy Sabar
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129509
|
|
MR AJOY SOBOR
|
()
|
|
234
|
KHOWANG
|
AS-17-014-015-014/73
(BAMUNBARI)
|
0417014000NRG23261020220138924
|
26/10/2022
|
URMILA SOBOR
|
0417014WL013722
|
URMILA SOBOR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129524
|
|
MRS URMILA SOBOR
|
()
|
|
235
|
KHOWANG
|
AS-17-014-015-014/78
(BAMUNBARI)
|
0417014000NRG23261020220139029
|
26/10/2022
|
MANJURANI DAS
|
0417014WL013740
|
MANJURANI DAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129513
|
|
MRS MANJURANI DAS
|
()
|
|
236
|
KHOWANG
|
AS-17-014-015-014/81-A
(BAMUNBARI)
|
0417014000NRG23261020220138970
|
26/10/2022
|
PUTUL DAS
|
0417014WL013732
|
PUTUL DAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129583
|
|
MRS PUTUL DAS
|
()
|
|
237
|
KHOWANG
|
AS-17-014-015-014/84
(BAMUNBARI)
|
0417014000NRG23261020220139030
|
26/10/2022
|
RUPARANI DAS
|
0417014WL013740
|
RUPARANI DAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129522
|
|
MRS RUPARANI DAS
|
()
|
|
238
|
KHOWANG
|
AS-17-014-015-016/281
(BAMUNBARI)
|
0417014000NRG23261020220138972
|
26/10/2022
|
SHANKAR RABIDAS
|
0417014WL013732
|
SHANKAR RABIDAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129581
|
|
MR SHANKAR RABIDAS
|
()
|
|
239
|
KHOWANG
|
AS-17-014-015-021/79-A
(BAMUNBARI)
|
0417014000NRG23261020220138961
|
26/10/2022
|
BHUGESWAR TANTI
|
0417014WL013729
|
BHUGESWAR TANTI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129520
|
|
MR BHUGESWAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
240
|
KHOWANG
|
AS-17-014-002-017/71-A
(LENGERI)
|
0417014000NRG23261020220139504
|
26/10/2022
|
BIPUL SONOWAL
|
0417014WL013789
|
BIPUL SONOWAL
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129531
|
|
MR BIPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
241
|
KHOWANG
|
AS-17-014-003-011/70
(DHEMASI)
|
0417014000NRG23261020220139763
|
26/10/2022
|
RINKU BORAH
|
0417014WL013822
|
RINKU BORAH
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129532
|
|
MRS RINKU BORAH
|
()
|
|
242
|
KHOWANG
|
AS-17-014-003-014/20
(DHEMASI)
|
0417014000NRG23261020220139662
|
26/10/2022
|
NILIMA DEHINGIA
|
0417014WL013812
|
NILIMA DEHINGIA
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129580
|
|
MRS NILIMA DEHINGIA
|
()
|
|
243
|
KHOWANG
|
AS-17-014-006-001/22
(NAKHAT)
|
0417014000NRG23251020220138797
|
26/10/2022
|
BUDHINDRA GOHAIN
|
0417014WL013703
|
BUDHINDRA GOHAIN
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129535
|
|
MR BUDHINDRA GOHAIN
|
()
|
|
244
|
KHOWANG
|
AS-17-014-011-003/70-B
(RANGCHALI)
|
0417014000NRG23261020220139088
|
26/10/2022
|
Gidiyon guria
|
0417014WL013746
|
Gidiyon guria
|
00415
|
SBIN0008992
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029129534
|
|
MR GIDIYON GURIA
|
()
|
|
245
|
KHOWANG
|
AS-17-014-015-014/51
(BAMUNBARI)
|
0417014000NRG23261020220138976
|
26/10/2022
|
NIRU KHARIA
|
0417014WL013733
|
NIRU KHARIA
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129533
|
|
MRS NIRU KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
246
|
KHOWANG
|
AS-17-014-003-001/89
(DHEMASI)
|
0417014000NRG23261020220139672
|
26/10/2022
|
DINA GOHAIN
|
0417014WL013814
|
DINA GOHAIN
|
00415
|
SBIN0011625
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129577
|
|
MR DINA GOHAIN
|
()
|
|
247
|
KHOWANG
|
AS-17-014-003-010/146-A
(DHEMASI)
|
0417014000NRG23261020220139670
|
26/10/2022
|
BINOD GOGOI
|
0417014WL013813
|
BINOD GOGOI
|
00415
|
SBIN0011625
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029129578
|
|
MR BINOD GOGOI
|
()
|
|
248
|
KHOWANG
|
AS-17-014-003-010/29
(DHEMASI)
|
0417014000NRG23261020220139679
|
26/10/2022
|
PARASMONI BORUAH
|
0417014WL013814
|
PARASMONI BORUAH
|
00415
|
SBIN0011625
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129579
|
|
MRS PARASMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
249
|
KHOWANG
|
AS-17-014-006-007/46
(NAKHAT)
|
0417014000NRG23251020220138805
|
26/10/2022
|
LOLIN YEIN
|
0417014WL013703
|
LOLIN YEIN
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129536
|
|
MR LOLIN YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
250
|
KHOWANG
|
AS-17-014-006-013/127
(NAKHAT)
|
0417014000NRG23251020220138794
|
26/10/2022
|
KHIRESWAR SONOWAL
|
0417014WL013702
|
KHIRESWAR SONOWAL
|
00415
|
SBIN0014789
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029129537
|
|
MR KHIRESHWAR SONOWAL
|
()
|
|
251
|
KHOWANG
|
AS-17-014-011-011/128
(RANGCHALI)
|
0417014000NRG23261020220139133
|
26/10/2022
|
RINA BHUMIJ
|
0417014WL013752
|
RINA BHUMIJ
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129574
|
|
MRS RINA BHUMIJ
|
()
|
|
252
|
KHOWANG
|
AS-17-014-011-011/80
(RANGCHALI)
|
0417014000NRG23261020220139091
|
26/10/2022
|
ROBI BHUMIJ
|
0417014WL013746
|
ROBI BHUMIJ
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129575
|
|
MR ROBI BHUMIJ
|
()
|
|
253
|
KHOWANG
|
AS-17-014-011-011/85
(RANGCHALI)
|
0417014000NRG23261020220139121
|
26/10/2022
|
Akali Munda
|
0417014WL013750
|
Akali Munda
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129576
|
|
MRS AKALI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
254
|
KHOWANG
|
AS-17-014-001-004/184
(SEPON)
|
0417014000NRG23261020220139202
|
26/10/2022
|
ASHOK CHAWRA
|
0417014WL013760
|
ASHOK CHAWRA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129542
|
|
MR ASHOK CHAWRA
|
()
|
|
255
|
KHOWANG
|
AS-17-014-001-012/971
(SEPON)
|
0417014000NRG23261020220138929
|
26/10/2022
|
DIPAK KABAR
|
0417014WL013723
|
DIPAK KABAR
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129540
|
|
MR DIPAK KABAR
|
()
|
|
256
|
KHOWANG
|
AS-17-014-001-013/188-A
(SEPON)
|
0417014000NRG23261020220138845
|
26/10/2022
|
ASHOK MUNDA
|
0417014WL013710
|
ASHOK MUNDA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129541
|
|
MR ASHOK MUNDA
|
()
|
|
257
|
KHOWANG
|
AS-17-014-001-019/163-A
(SEPON)
|
0417014000NRG23261020220138840
|
26/10/2022
|
RADHA MUNDARI
|
0417014WL013709
|
RADHA MUNDARI
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129538
|
|
MRS RADHA MUNDARI
|
()
|
|
258
|
KHOWANG
|
AS-17-014-001-019/274
(SEPON)
|
0417014000NRG23261020220138841
|
26/10/2022
|
SUMI MUNDARI
|
0417014WL013709
|
SUMI MUNDARI
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129539
|
|
MRS SUMI MUNDARI
|
()
|
|
259
|
KHOWANG
|
AS-17-014-003-011/70-A
(DHEMASI)
|
0417014000NRG23261020220139764
|
26/10/2022
|
GITU MONI BORAH
|
0417014WL013822
|
GITU MONI BORAH
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129573
|
|
MRS GITU MONI BORAH
|
()
|
|
260
|
KHOWANG
|
AS-17-014-015-009/161-A
(BAMUNBARI)
|
0417014000NRG23261020220139066
|
26/10/2022
|
JINU UZIR
|
0417014WL013742
|
JINU UZIR
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029129572
|
|
MR JINU UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
261
|
KHOWANG
|
AS-17-014-009-013/33
(NAHORANI)
|
0417014000NRG23261020220138825
|
26/10/2022
|
LILIMA CHETIA
|
0417014WL013706
|
LILIMA CHETIA
|
00462
|
UCBA0000891
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029129563
|
|
LILIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
262
|
KHOWANG
|
AS-17-014-001-001/65
(SEPON)
|
0417014000NRG23261020220139271
|
26/10/2022
|
GABINDA KHARIA
|
0417014WL013770
|
GABINDA KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129545
|
|
GABINDA KHARIA
|
()
|
|
263
|
KHOWANG
|
AS-17-014-001-002/541-A
(SEPON)
|
0417014000NRG23261020220139272
|
26/10/2022
|
CHANDAN MUKHI
|
0417014WL013770
|
CHANDAN MUKHI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129562
|
|
CHANDAN MUKHI
|
()
|
|
264
|
KHOWANG
|
AS-17-014-001-005/815
(SEPON)
|
0417014000NRG23261020220139267
|
26/10/2022
|
SONATON BARHOI
|
0417014WL013768
|
SONATON BARHOI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129552
|
|
SONATON BARHOI
|
()
|
|
265
|
KHOWANG
|
AS-17-014-001-006/179
(SEPON)
|
0417014000NRG23261020220138838
|
26/10/2022
|
SURENDRA CHAWRA
|
0417014WL013709
|
SURENDRA CHAWRA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129556
|
|
SURENDRA CHAWRA
|
()
|
|
266
|
KHOWANG
|
AS-17-014-001-006/80
(SEPON)
|
0417014000NRG23261020220138839
|
26/10/2022
|
PINKY CHAWRA
|
0417014WL013709
|
PINKY CHAWRA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129546
|
|
PINKY CHAWRA
|
()
|
|
267
|
KHOWANG
|
AS-17-014-001-008/2
(SEPON)
|
0417014000NRG23261020220138926
|
26/10/2022
|
JAMIN TANTI
|
0417014WL013723
|
JAMIN TANTI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129544
|
|
JAMIN TANTI
|
()
|
|
268
|
KHOWANG
|
AS-17-014-001-008/749-A
(SEPON)
|
0417014000NRG23261020220138935
|
26/10/2022
|
SUNKUANRI KANWAR
|
0417014WL013724
|
SUNKUANRI KANWAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129549
|
|
SUNKUANRI KANWAR
|
()
|
|
269
|
KHOWANG
|
AS-17-014-001-008/821
(SEPON)
|
0417014000NRG23261020220138937
|
26/10/2022
|
SOMARU RAJUWAR
|
0417014WL013724
|
SOMARU RAJUWAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129558
|
|
SOMARU RAJUWAR
|
()
|
|
270
|
KHOWANG
|
AS-17-014-001-009/226
(SEPON)
|
0417014000NRG23261020220138843
|
26/10/2022
|
BABA TANTI
|
0417014WL013710
|
BABA TANTI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129551
|
|
BABA TANTI
|
()
|
|
271
|
KHOWANG
|
AS-17-014-001-009/252
(SEPON)
|
0417014000NRG23261020220138844
|
26/10/2022
|
PRIYA BARHOI
|
0417014WL013710
|
PRIYA BARHOI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129555
|
|
PRIYA BARHOI
|
()
|
|
272
|
KHOWANG
|
AS-17-014-001-012/975
(SEPON)
|
0417014000NRG23261020220138930
|
26/10/2022
|
JAIRAM KANWAR
|
0417014WL013723
|
JAIRAM KANWAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129570
|
|
JAIRAM KANWAR
|
()
|
|
273
|
KHOWANG
|
AS-17-014-001-014/144
(SEPON)
|
0417014000NRG23261020220139076
|
26/10/2022
|
PERA BOWARI
|
0417014WL013744
|
PERA BOWARI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129550
|
|
PERA BOWARI
|
()
|
|
274
|
KHOWANG
|
AS-17-014-001-014/199
(SEPON)
|
0417014000NRG23261020220139094
|
26/10/2022
|
DEBARU BHUYAN
|
0417014WL013747
|
DEBARU BHUYAN
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129557
|
|
DEBARU BHUYAN
|
()
|
|
275
|
KHOWANG
|
AS-17-014-001-014/219-A
(SEPON)
|
0417014000NRG23261020220139100
|
26/10/2022
|
BELA TANTI
|
0417014WL013748
|
BELA TANTI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129547
|
|
BELA TANTI
|
()
|
|
276
|
KHOWANG
|
AS-17-014-001-014/241
(SEPON)
|
0417014000NRG23261020220139095
|
26/10/2022
|
Poresh Tanti
|
0417014WL013747
|
Poresh Tanti
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129560
|
|
Poresh Tanti
|
()
|
|
277
|
KHOWANG
|
AS-17-014-001-014/430
(SEPON)
|
0417014000NRG23261020220139086
|
26/10/2022
|
MOHAN BHUYAN
|
0417014WL013745
|
MOHAN BHUYAN
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129553
|
|
MOHAN BHUYAN
|
()
|
|
278
|
KHOWANG
|
AS-17-014-001-016/692
(SEPON)
|
0417014000NRG23261020220139205
|
26/10/2022
|
BIROSH MONI BHUMIJ
|
0417014WL013760
|
BIROSH MONI BHUMIJ
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129548
|
|
BIROSH MONI BHUMIJ
|
()
|
|
279
|
KHOWANG
|
AS-17-014-001-016/785
(SEPON)
|
0417014000NRG23261020220139206
|
26/10/2022
|
SURAJ THAKUR
|
0417014WL013760
|
SURAJ THAKUR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129554
|
|
SURAJ THAKUR
|
()
|
|
280
|
KHOWANG
|
AS-17-014-001-022/104
(SEPON)
|
0417014000NRG23261020220139186
|
26/10/2022
|
SANTOSH KURMI
|
0417014WL013757
|
SANTOSH KURMI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129559
|
|
SANTOSH KURMI
|
()
|
|
281
|
KHOWANG
|
AS-17-014-001-022/68
(SEPON)
|
0417014000NRG23261020220139187
|
26/10/2022
|
MANGARA KHARIA
|
0417014WL013757
|
MANGARA KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029129561
|
|
MANGARA KHARIA
|
()
|
|
282
|
KHOWANG
|
AS-17-014-012-020/110
(TINTHANGIA)
|
0417014000NRG23261020220138938
|
26/10/2022
|
MARCHA LAGUN
|
0417014WL013725
|
MARCHA LAGUN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129543
|
|
MARCHA LAGUN
|
()
|
|
283
|
KHOWANG
|
AS-17-014-015-013/122-A
(BAMUNBARI)
|
0417014000NRG23261020220139028
|
26/10/2022
|
SUNITA THAKUR
|
0417014WL013740
|
SUNITA THAKUR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029129571
|
|
SUNITA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664329
|
664329
|
|
|
|
|
|
|
|