|
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)
|
0417014000NRG23280120230221566
|
30/01/2023
|
DAVID CHAWRA
|
0417014WL022939
|
DAVID CHAWRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467465992
|
|
DAVID CHAWRA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-004-010/187
(PATHALIBAM)
|
0417014000NRG23280120230221034
|
30/01/2023
|
SUNITA MAHALI
|
0417014WL022911
|
SUNITA MAHALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465993
|
|
SUNITA MAHALI
|
()
|
|
3
|
KHOWANG
|
AS-17-014-005-016/281-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222571
|
30/01/2023
|
TUFAN BAWRI
|
0417014WL023031
|
TUFAN BAWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465994
|
|
TUFAN BAWRI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-005-018/85
(DIKHARI MARAN)
|
0417014000NRG23300120230222557
|
30/01/2023
|
MRS SABITRY KHARIA
|
0417014WL023029
|
MRS SABITRY KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465842
|
|
MRS SABITRY KHARIA
|
()
|
|
5
|
KHOWANG
|
AS-17-014-006-003/4
(NAKHAT)
|
0417014000NRG23300120230222185
|
30/01/2023
|
SRI JUGAL SONOWAL
|
0417014WL022993
|
SRI JUGAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465841
|
|
SRI JUGAL SONOWAL
|
()
|
|
6
|
KHOWANG
|
AS-17-014-006-006/25
(NAKHAT)
|
0417014000NRG23300120230222190
|
30/01/2023
|
JAGOT GOGOI
|
0417014WL022993
|
JAGOT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465914
|
|
JAGOT GOGOI
|
()
|
|
7
|
KHOWANG
|
AS-17-014-006-006/3
(NAKHAT)
|
0417014000NRG23300120230222192
|
30/01/2023
|
BHABANI GOGOI
|
0417014WL022993
|
BHABANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465987
|
|
BHABANI GOGOI
|
()
|
|
8
|
KHOWANG
|
AS-17-014-006-006/3
(NAKHAT)
|
0417014000NRG23300120230222191
|
30/01/2023
|
RAJENDRA GOGOI
|
0417014WL022993
|
RAJENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465906
|
|
RAJENDRA GOGOI
|
()
|
|
9
|
KHOWANG
|
AS-17-014-006-006/4
(NAKHAT)
|
0417014000NRG23300120230222193
|
30/01/2023
|
LALIT GOGOI
|
0417014WL022993
|
LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465913
|
|
LALIT GOGOI
|
()
|
|
10
|
KHOWANG
|
AS-17-014-006-006/5
(NAKHAT)
|
0417014000NRG23290120230221970
|
30/01/2023
|
PRADIP GOGOI
|
0417014WL022979
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465918
|
|
PRADIP GOGOI
|
()
|
|
11
|
KHOWANG
|
AS-17-014-006-006/5
(NAKHAT)
|
0417014000NRG23290120230221971
|
30/01/2023
|
PRAMADA GOGOI
|
0417014WL022979
|
PRAMADA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465990
|
|
PRAMADA GOGOI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-006-006/9
(NAKHAT)
|
0417014000NRG23300120230222195
|
30/01/2023
|
DULESWARI GOGOI
|
0417014WL022993
|
DULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465840
|
|
DULESWARI GOGOI
|
()
|
|
13
|
KHOWANG
|
AS-17-014-006-007/56
(NAKHAT)
|
0417014000NRG23300120230222200
|
30/01/2023
|
TABIN MILI
|
0417014WL022993
|
TABIN MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465956
|
|
TABIN MILI
|
()
|
|
14
|
KHOWANG
|
AS-17-014-006-007/60
(NAKHAT)
|
0417014000NRG23300120230222203
|
30/01/2023
|
MANIK PANGING
|
0417014WL022993
|
MANIK PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465991
|
|
MANIK PANGING
|
()
|
|
15
|
KHOWANG
|
AS-17-014-006-007/60
(NAKHAT)
|
0417014000NRG23300120230222202
|
30/01/2023
|
REKHA PANGING
|
0417014WL022993
|
REKHA PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465946
|
|
REKHA PANGING
|
()
|
|
16
|
KHOWANG
|
AS-17-014-006-007/60-C
(NAKHAT)
|
0417014000NRG23300120230222205
|
30/01/2023
|
MONJITA PANGING
|
0417014WL022993
|
MONJITA PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465949
|
|
MONJITA PANGING
|
()
|
|
17
|
KHOWANG
|
AS-17-014-006-007/60-D
(NAKHAT)
|
0417014000NRG23300120230222208
|
30/01/2023
|
ANUPARVA PANGING
|
0417014WL022993
|
ANUPARVA PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465948
|
|
ANUPARVA PANGING
|
()
|
|
18
|
KHOWANG
|
AS-17-014-006-009/27
(NAKHAT)
|
0417014000NRG23300120230222217
|
30/01/2023
|
PUSPA PATAR
|
0417014WL022993
|
PUSPA PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465915
|
|
PUSPA PATAR
|
()
|
|
19
|
KHOWANG
|
AS-17-014-006-009/32-B
(NAKHAT)
|
0417014000NRG23300120230222223
|
30/01/2023
|
SANJAY RAJKHOWA
|
0417014WL022993
|
SANJAY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465952
|
|
SANJAY RAJKHOWA
|
()
|
|
20
|
KHOWANG
|
AS-17-014-006-009/33
(NAKHAT)
|
0417014000NRG23300120230222224
|
30/01/2023
|
TULIKA RAJKHOWA
|
0417014WL022993
|
TULIKA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465988
|
|
TULIKA RAJKHOWA
|
()
|
|
21
|
KHOWANG
|
AS-17-014-006-009/41
(NAKHAT)
|
0417014000NRG23290120230221982
|
30/01/2023
|
SRI BIMAL CHETIA
|
0417014WL022981
|
SRI BIMAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465908
|
|
SRI BIMAL CHETIA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-006-009/7
(NAKHAT)
|
0417014000NRG23300120230222226
|
30/01/2023
|
RUBUL GOGOI
|
0417014WL022993
|
RUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465959
|
|
RUBUL GOGOI
|
()
|
|
23
|
KHOWANG
|
AS-17-014-006-011/122
(NAKHAT)
|
0417014000NRG23300120230222236
|
30/01/2023
|
ANIMA SAIKIA
|
0417014WL022993
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465953
|
|
ANIMA SAIKIA
|
()
|
|
24
|
KHOWANG
|
AS-17-014-006-011/122
(NAKHAT)
|
0417014000NRG23300120230222237
|
30/01/2023
|
GITANJALI SONOWAL
|
0417014WL022993
|
GITANJALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465944
|
|
GITANJALI SONOWAL
|
()
|
|
25
|
KHOWANG
|
AS-17-014-006-011/122
(NAKHAT)
|
0417014000NRG23300120230222235
|
30/01/2023
|
HARA MOHAN SAIKIA
|
0417014WL022993
|
HARA MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465957
|
|
HARA MOHAN SAIKIA
|
()
|
|
26
|
KHOWANG
|
AS-17-014-006-014/19
(NAKHAT)
|
0417014000NRG23300120230222252
|
30/01/2023
|
ROBIN BORAH
|
0417014WL022994
|
ROBIN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465911
|
|
ROBIN BORAH
|
()
|
|
27
|
KHOWANG
|
AS-17-014-006-014/25
(NAKHAT)
|
0417014000NRG23300120230222259
|
30/01/2023
|
JUNTEE SAIKIA SONOWAL
|
0417014WL022994
|
JUNTEE SAIKIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465951
|
|
JUNTEE SAIKIA SONOWAL
|
()
|
|
28
|
KHOWANG
|
AS-17-014-006-014/26
(NAKHAT)
|
0417014000NRG23300120230222261
|
30/01/2023
|
SRI LILESWAR SONOWAL
|
0417014WL022994
|
SRI LILESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465909
|
|
SRI LILESWAR SONOWAL
|
()
|
|
29
|
KHOWANG
|
AS-17-014-006-014/27
(NAKHAT)
|
0417014000NRG23300120230222263
|
30/01/2023
|
MUNMUN SONOWAL
|
0417014WL022994
|
MUNMUN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465917
|
|
MUNMUN SONOWAL
|
()
|
|
30
|
KHOWANG
|
AS-17-014-006-014/5
(NAKHAT)
|
0417014000NRG23300120230222277
|
30/01/2023
|
PRASHAD SONOWAL
|
0417014WL022994
|
PRASHAD SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465989
|
|
PRASHAD SONOWAL
|
()
|
|
31
|
KHOWANG
|
AS-17-014-006-014/6
(NAKHAT)
|
0417014000NRG23300120230222279
|
30/01/2023
|
SRI LAKHINDRA SONOWAL
|
0417014WL022994
|
SRI LAKHINDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465912
|
|
SRI LAKHINDRA SONOWAL
|
()
|
|
32
|
KHOWANG
|
AS-17-014-006-014/7
(NAKHAT)
|
0417014000NRG23300120230222283
|
30/01/2023
|
JESHMINA SONOWAL
|
0417014WL022994
|
JESHMINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465945
|
|
JESHMINA SONOWAL
|
()
|
|
33
|
KHOWANG
|
AS-17-014-006-014/8
(NAKHAT)
|
0417014000NRG23300120230222286
|
30/01/2023
|
BHUPEN BORUAH
|
0417014WL022994
|
BHUPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465958
|
|
BHUPEN BORUAH
|
()
|
|
34
|
KHOWANG
|
AS-17-014-006-014/8
(NAKHAT)
|
0417014000NRG23300120230222287
|
30/01/2023
|
REENA BORUAH
|
0417014WL022994
|
REENA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465950
|
|
REENA BORUAH
|
()
|
|
35
|
KHOWANG
|
AS-17-014-007-003/426
(GOZPURIA)
|
0417014000NRG23290120230221977
|
30/01/2023
|
MANJU KARMAKAR
|
0417014WL022980
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467465839
|
|
MANJU KARMAKAR
|
()
|
|
36
|
KHOWANG
|
AS-17-014-007-005/47-A
(GOZPURIA)
|
0417014000NRG23290120230221983
|
30/01/2023
|
KRISHNA TANTI
|
0417014WL022982
|
KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465995
|
|
KRISHNA TANTI
|
()
|
|
37
|
KHOWANG
|
AS-17-014-012-014/24
(TINTHANGIA)
|
0417014000NRG23280120230221554
|
30/01/2023
|
GOLAPI SAIKIA
|
0417014WL022936
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465947
|
|
GOLAPI SAIKIA
|
()
|
|
38
|
KHOWANG
|
AS-17-014-012-015/29
(TINTHANGIA)
|
0417014000NRG23270120230219452
|
30/01/2023
|
SARBESARI GOGOI
|
0417014WL022816
|
SARBESARI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465954
|
|
SARBESARI GOGOI
|
()
|
|
39
|
KHOWANG
|
AS-17-014-014-003/57
(TILOI NAGAR)
|
0417014000NRG23250120230218485
|
30/01/2023
|
ASHOK DHAR
|
0417014WL022751
|
ASHOK DHAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465907
|
|
ASHOK DHAR
|
()
|
|
40
|
KHOWANG
|
AS-17-014-014-006/29-A
(TILOI NAGAR)
|
0417014000NRG23300120230222029
|
30/01/2023
|
BIPUL CHUTIA
|
0417014WL022987
|
BIPUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465916
|
|
BIPUL CHUTIA
|
()
|
|
41
|
KHOWANG
|
AS-17-014-014-006/29-A
(TILOI NAGAR)
|
0417014000NRG23300120230222030
|
30/01/2023
|
KRISHNALI CHUTIA
|
0417014WL022987
|
KRISHNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465955
|
|
KRISHNALI CHUTIA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-015-022/113
(BAMUNBARI)
|
0417014000NRG23270120230219495
|
30/01/2023
|
BINA MINZ
|
0417014WL022828
|
BINA MINZ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465910
|
|
BINA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
43
|
KHOWANG
|
AS-17-014-006-007/60-B
(NAKHAT)
|
0417014000NRG23300120230222204
|
30/01/2023
|
SAMUDRA PANGING
|
0417014WL022993
|
SAMUDRA PANGING
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465798
|
|
SAMUDRA PANGING
|
()
|
|
44
|
KHOWANG
|
AS-17-014-012-006/92
(TINTHANGIA)
|
0417014000NRG23270120230219447
|
30/01/2023
|
SRI BIDUL HAZARIKA
|
0417014WL022816
|
SRI BIDUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465791
|
|
SRI BIDUL HAZARIKA
|
()
|
|
45
|
KHOWANG
|
AS-17-014-012-009/16-B
(TINTHANGIA)
|
0417014000NRG23280120230221556
|
30/01/2023
|
Parashmoni Dutta
|
0417014WL022937
|
Parashmoni Dutta
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465795
|
|
Parashmoni Dutta
|
()
|
|
46
|
KHOWANG
|
AS-17-014-012-010/73
(TINTHANGIA)
|
0417014000NRG23280120230221559
|
30/01/2023
|
JAGAT PHOKAN
|
0417014WL022937
|
JAGAT PHOKAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465838
|
|
JAGAT PHOKAN
|
()
|
|
47
|
KHOWANG
|
AS-17-014-012-013/48
(TINTHANGIA)
|
0417014000NRG23270120230219475
|
30/01/2023
|
PUSPANJALI CHANGMAI
|
0417014WL022823
|
PUSPANJALI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465796
|
|
PUSPANJALI CHANGMAI
|
()
|
|
48
|
KHOWANG
|
AS-17-014-012-015/29
(TINTHANGIA)
|
0417014000NRG23270120230219451
|
30/01/2023
|
SRI GHANA GOGOI
|
0417014WL022816
|
SRI GHANA GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465836
|
|
SRI GHANA GOGOI
|
()
|
|
49
|
KHOWANG
|
AS-17-014-012-020/167
(TINTHANGIA)
|
0417014000NRG23270120230219459
|
30/01/2023
|
SMT ASHA LAGUN
|
0417014WL022819
|
SMT ASHA LAGUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465837
|
|
SMT ASHA LAGUN
|
()
|
|
50
|
KHOWANG
|
AS-17-014-012-020/34-A
(TINTHANGIA)
|
0417014000NRG23270120230219456
|
30/01/2023
|
MAINU SAIKIA
|
0417014WL022818
|
MAINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465797
|
|
MAINU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
51
|
KHOWANG
|
AS-17-014-005-009/57-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222569
|
30/01/2023
|
RAKIBUDDIN AHMED
|
0417014WL023031
|
RAKIBUDDIN AHMED
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465968
|
|
RAKIBUDDIN AHMED
|
()
|
|
52
|
KHOWANG
|
AS-17-014-007-009/39
(GOZPURIA)
|
0417014000NRG23290120230221978
|
30/01/2023
|
BILACHINI BAURI
|
0417014WL022980
|
BILACHINI BAURI
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465844
|
|
BILACHINI BAURI
|
()
|
|
53
|
KHOWANG
|
AS-17-014-007-015/2
(GOZPURIA)
|
0417014000NRG23290120230221979
|
30/01/2023
|
Sri Nabajit Saikia
|
0417014WL022980
|
Sri Nabajit Saikia
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465967
|
|
Sri Nabajit Saikia
|
()
|
|
54
|
KHOWANG
|
AS-17-014-007-018/54
(GOZPURIA)
|
0417014000NRG23300120230222589
|
30/01/2023
|
SMTI SULO MIRDHA
|
0417014WL023035
|
SMTI SULO MIRDHA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465966
|
|
SMTI SULO MIRDHA
|
()
|
|
55
|
KHOWANG
|
AS-17-014-007-019/413-B
(GOZPURIA)
|
0417014000NRG23290120230221981
|
30/01/2023
|
KIRAN KHARIA
|
0417014WL022980
|
KIRAN KHARIA
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465848
|
|
KIRAN KHARIA
|
()
|
|
56
|
KHOWANG
|
AS-17-014-012-014/16
(TINTHANGIA)
|
0417014000NRG23280120230221562
|
30/01/2023
|
Rakhi Sonowal
|
0417014WL022937
|
Rakhi Sonowal
|
00078
|
CNRB0003666
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465965
|
|
Rakhi Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
57
|
KHOWANG
|
AS-17-014-007-007/161
(GOZPURIA)
|
0417014000NRG23290120230221989
|
30/01/2023
|
JOGESWAR MAJHI
|
0417014WL022983
|
JOGESWAR MAJHI
|
00078
|
CNRB0006274
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465850
|
|
JOGESWAR MAJHI
|
()
|
|
58
|
KHOWANG
|
AS-17-014-007-013/333-C
(GOZPURIA)
|
0417014000NRG23290120230221986
|
30/01/2023
|
PUTUL CHETIA
|
0417014WL022982
|
PUTUL CHETIA
|
00078
|
CNRB0006274
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465849
|
|
PUTUL CHETIA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-014-007/6-A
(TILOI NAGAR)
|
0417014000NRG23250120230218488
|
30/01/2023
|
HORESH CHUTIA
|
0417014WL022751
|
HORESH CHUTIA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465964
|
|
HORESH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
60
|
KHOWANG
|
AS-17-014-009-013/212
(NAHORANI)
|
0417014000NRG23270120230219620
|
30/01/2023
|
TUKHESHWAR CHETIA
|
0417014WL022844
|
TUKHESHWAR CHETIA
|
00152
|
HDFC0002831
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465851
|
|
TUKHESHWAR CHETIA
|
()
|
|
61
|
KHOWANG
|
AS-17-014-012-020/167
(TINTHANGIA)
|
0417014000NRG23270120230219460
|
30/01/2023
|
JIBEN LAGUN
|
0417014WL022819
|
JIBEN LAGUN
|
00152
|
HDFC0002831
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465963
|
|
JIBEN LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
62
|
KHOWANG
|
AS-17-014-005-007/27
(DIKHARI MARAN)
|
0417014000NRG23270120230219566
|
30/01/2023
|
SUMIT MITRA
|
0417014WL022833
|
SUMIT MITRA
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465826
|
|
SUMIT MITRA
|
()
|
|
63
|
KHOWANG
|
AS-17-014-005-007/66-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222567
|
30/01/2023
|
CHUNU BHUMIJ
|
0417014WL023031
|
CHUNU BHUMIJ
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465853
|
|
CHUNU BHUMIJ
|
()
|
|
64
|
KHOWANG
|
AS-17-014-005-009/75-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222584
|
30/01/2023
|
SARIFUL ROHMAN
|
0417014WL023034
|
SARIFUL ROHMAN
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465852
|
|
SARIFUL ROHMAN
|
()
|
|
65
|
KHOWANG
|
AS-17-014-005-016/4
(DIKHARI MARAN)
|
0417014000NRG23300120230222588
|
30/01/2023
|
PRAKASH TELENGA
|
0417014WL023034
|
PRAKASH TELENGA
|
00176
|
IDIB000M257
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465827
|
|
PRAKASH TELENGA
|
()
|
|
66
|
KHOWANG
|
AS-17-014-012-014/26
(TINTHANGIA)
|
0417014000NRG23290120230221800
|
30/01/2023
|
BHULA SAIKIA
|
0417014WL022960
|
BHULA SAIKIA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465828
|
|
BHULA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
67
|
KHOWANG
|
AS-17-014-005-001/20
(DIKHARI MARAN)
|
0417014000NRG23300120230222565
|
30/01/2023
|
Subash Tanti
|
0417014WL023031
|
Subash Tanti
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465862
|
|
Subash Tanti
|
()
|
|
68
|
KHOWANG
|
AS-17-014-005-007/30
(DIKHARI MARAN)
|
0417014000NRG23270120230219568
|
30/01/2023
|
TUSUMONI BEDIA
|
0417014WL022833
|
TUSUMONI BEDIA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465824
|
|
TUSUMONI BEDIA
|
()
|
|
69
|
KHOWANG
|
AS-17-014-005-009/130
(DIKHARI MARAN)
|
0417014000NRG23270120230219571
|
30/01/2023
|
SURAJ KONWAR
|
0417014WL022833
|
SURAJ KONWAR
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465855
|
|
SURAJ KONWAR
|
()
|
|
70
|
KHOWANG
|
AS-17-014-005-016/153-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222587
|
30/01/2023
|
LEDA RAJUWAR
|
0417014WL023034
|
LEDA RAJUWAR
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465856
|
|
LEDA RAJUWAR
|
()
|
|
71
|
KHOWANG
|
AS-17-014-005-018/12-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222556
|
30/01/2023
|
ISUDAS KANDULANA
|
0417014WL023029
|
ISUDAS KANDULANA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465821
|
|
ISUDAS KANDULANA
|
()
|
|
72
|
KHOWANG
|
AS-17-014-009-022/221
(NAHORANI)
|
0417014000NRG23270120230219631
|
30/01/2023
|
BIMALI DEHINGIA
|
0417014WL022847
|
BIMALI DEHINGIA
|
00176
|
IDIB000M746
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465825
|
|
BIMALI DEHINGIA
|
()
|
|
73
|
KHOWANG
|
AS-17-014-014-003/62-A
(TILOI NAGAR)
|
0417014000NRG23270120230219477
|
30/01/2023
|
MAJNU HARAPAL
|
0417014WL022824
|
MAJNU HARAPAL
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465818
|
|
MAJNU HARAPAL
|
()
|
|
74
|
KHOWANG
|
AS-17-014-014-006/8-B
(TILOI NAGAR)
|
0417014000NRG23270120230219470
|
30/01/2023
|
NIPEN CHUTIA
|
0417014WL022821
|
NIPEN CHUTIA
|
00176
|
IDIB000M746
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465858
|
|
NIPEN CHUTIA
|
()
|
|
75
|
KHOWANG
|
AS-17-014-014-007/6
(TILOI NAGAR)
|
0417014000NRG23270120230219478
|
30/01/2023
|
NUMI TAPNOH
|
0417014WL022824
|
NUMI TAPNOH
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465823
|
|
NUMI TAPNOH
|
()
|
|
76
|
KHOWANG
|
AS-17-014-014-007/6-A
(TILOI NAGAR)
|
0417014000NRG23250120230218487
|
30/01/2023
|
HABIL TAPN
|
0417014WL022751
|
HABIL TAPN
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465860
|
|
HABIL TAPN
|
()
|
|
77
|
KHOWANG
|
AS-17-014-014-007/94
(TILOI NAGAR)
|
0417014000NRG23250120230218503
|
30/01/2023
|
DANIYEL TOPPO
|
0417014WL022754
|
DANIYEL TOPPO
|
00176
|
IDIB000M746
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465819
|
|
DANIYEL TOPPO
|
()
|
|
78
|
KHOWANG
|
AS-17-014-014-013/14
(TILOI NAGAR)
|
0417014000NRG23250120230218495
|
30/01/2023
|
SEWKUMAR MAHATO
|
0417014WL022752
|
SEWKUMAR MAHATO
|
00176
|
IDIB000M746
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465857
|
|
SEWKUMAR MAHATO
|
()
|
|
79
|
KHOWANG
|
AS-17-014-014-013/164
(TILOI NAGAR)
|
0417014000NRG23270120230219471
|
30/01/2023
|
DIPAK BHUMIJ
|
0417014WL022821
|
DIPAK BHUMIJ
|
00176
|
IDIB000M746
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465859
|
|
DIPAK BHUMIJ
|
()
|
|
80
|
KHOWANG
|
AS-17-014-014-013/78
(TILOI NAGAR)
|
0417014000NRG23300120230222032
|
30/01/2023
|
BITUL GHATOWAR
|
0417014WL022987
|
BITUL GHATOWAR
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465820
|
|
BITUL GHATOWAR
|
()
|
|
81
|
KHOWANG
|
AS-17-014-014-015/170-A
(TILOI NAGAR)
|
0417014000NRG23300120230222025
|
30/01/2023
|
KALYAN SAIKIA
|
0417014WL022986
|
KALYAN SAIKIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465861
|
|
KALYAN SAIKIA
|
()
|
|
82
|
KHOWANG
|
AS-17-014-014-015/60
(TILOI NAGAR)
|
0417014000NRG23250120230218501
|
30/01/2023
|
NARAYAN DEB
|
0417014WL022753
|
NARAYAN DEB
|
00176
|
IDIB000M746
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465822
|
|
NARAYAN DEB
|
()
|
|
83
|
KHOWANG
|
AS-17-014-014-016/8
(TILOI NAGAR)
|
0417014000NRG23300120230222034
|
30/01/2023
|
PROBIN CHUTIA
|
0417014WL022987
|
PROBIN CHUTIA
|
00176
|
IDIB000M746
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467465854
|
|
PROBIN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
84
|
KHOWANG
|
AS-17-014-001-002/961
(SEPON)
|
0417014000NRG23290120230221816
|
30/01/2023
|
CHITAL PRASAD GAUR
|
0417014WL022964
|
CHITAL PRASAD GAUR
|
00177
|
IOBA0002322
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465865
|
|
CHITAL PRASAD GAUR
|
()
|
|
85
|
KHOWANG
|
AS-17-014-001-008/5
(SEPON)
|
0417014000NRG23290120230221807
|
30/01/2023
|
JUGESH BARMA
|
0417014WL022962
|
JUGESH BARMA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465866
|
|
JUGESH BARMA
|
()
|
|
86
|
KHOWANG
|
AS-17-014-001-014/108
(SEPON)
|
0417014000NRG23290120230221820
|
30/01/2023
|
RAMU BAURI
|
0417014WL022964
|
RAMU BAURI
|
00177
|
IOBA0002322
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465813
|
|
RAMU BAURI
|
()
|
|
87
|
KHOWANG
|
AS-17-014-001-016/119
(SEPON)
|
0417014000NRG23290120230221821
|
30/01/2023
|
SOBITA MASHOWA
|
0417014WL022964
|
SOBITA MASHOWA
|
00177
|
IOBA0002322
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465812
|
|
SOBITA MASHOWA
|
()
|
|
88
|
KHOWANG
|
AS-17-014-001-016/138
(SEPON)
|
0417014000NRG23290120230221811
|
30/01/2023
|
BHAGYABAN PAIK
|
0417014WL022962
|
BHAGYABAN PAIK
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465864
|
|
BHAGYABAN PAIK
|
()
|
|
89
|
KHOWANG
|
AS-17-014-004-002/77
(PATHALIBAM)
|
0417014000NRG23280120230221042
|
30/01/2023
|
RUPJYOTI MORAN DEHINGIA
|
0417014WL022913
|
RUPJYOTI MORAN DEHINGIA
|
00177
|
IOBA0002322
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465814
|
|
RUPJYOTI MORAN DEHINGIA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-005-001/214
(DIKHARI MARAN)
|
0417014000NRG23300120230222582
|
30/01/2023
|
BHUNU TANTI
|
0417014WL023034
|
BHUNU TANTI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465863
|
|
BHUNU TANTI
|
()
|
|
91
|
KHOWANG
|
AS-17-014-005-003/32-A
(DIKHARI MARAN)
|
0417014000NRG23270120230219565
|
30/01/2023
|
MUKUT MORAN
|
0417014WL022833
|
MUKUT MORAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465815
|
|
MUKUT MORAN
|
()
|
|
92
|
KHOWANG
|
AS-17-014-005-007/27-A
(DIKHARI MARAN)
|
0417014000NRG23270120230219567
|
30/01/2023
|
DIPA DEY
|
0417014WL022833
|
DIPA DEY
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465811
|
|
DIPA DEY
|
()
|
|
93
|
KHOWANG
|
AS-17-014-005-013/39
(DIKHARI MARAN)
|
0417014000NRG23300120230222553
|
30/01/2023
|
SALMI KANDULAN
|
0417014WL023029
|
SALMI KANDULAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465817
|
|
SALMI KANDULAN
|
()
|
|
94
|
KHOWANG
|
AS-17-014-006-006/11-D
(NAKHAT)
|
0417014000NRG23300120230222189
|
30/01/2023
|
ARPANA PHUKON GOGOI
|
0417014WL022993
|
ARPANA PHUKON GOGOI
|
00177
|
IOBA0002322
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465816
|
|
ARPANA PHUKON GOGOI
|
()
|
|
95
|
KHOWANG
|
AS-17-014-014-005/294
(TILOI NAGAR)
|
0417014000NRG23270120230219468
|
30/01/2023
|
SARAT BORTHAKUR
|
0417014WL022821
|
SARAT BORTHAKUR
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465843
|
|
SARAT BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
96
|
KHOWANG
|
AS-17-014-006-014/8
(NAKHAT)
|
0417014000NRG23300120230222288
|
30/01/2023
|
Moommoon Borah
|
0417014WL022994
|
Moommoon Borah
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465810
|
|
Moommoon Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
KHOWANG
|
AS-17-014-001-008/694
(SEPON)
|
0417014000NRG23290120230221818
|
30/01/2023
|
DEBNATH GHATUWAR
|
0417014WL022964
|
DEBNATH GHATUWAR
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465869
|
|
DEBNATH GHATUWAR
|
()
|
|
98
|
KHOWANG
|
AS-17-014-005-007/201-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222566
|
30/01/2023
|
Modon Bedia
|
0417014WL023031
|
Modon Bedia
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465868
|
|
Modon Bedia
|
()
|
|
99
|
KHOWANG
|
AS-17-014-005-015/78-C
(DIKHARI MARAN)
|
0417014000NRG23300120230222570
|
30/01/2023
|
BHADORI KARMAKAR
|
0417014WL023031
|
BHADORI KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465867
|
|
BHADORI KARMAKAR
|
()
|
|
100
|
KHOWANG
|
AS-17-014-007-019/58
(GOZPURIA)
|
0417014000NRG23290120230221988
|
30/01/2023
|
RAJU KARMAKAR
|
0417014WL022982
|
RAJU KARMAKAR
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465895
|
|
RAJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
101
|
KHOWANG
|
AS-17-014-005-007/350
(DIKHARI MARAN)
|
0417014000NRG23270120230219569
|
30/01/2023
|
CHUKURMONI TANTI
|
0417014WL022833
|
CHUKURMONI TANTI
|
00354
|
PUNB0158820
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465896
|
|
CHUKURMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
KHOWANG
|
AS-17-014-015-005/52
(BAMUNBARI)
|
0417014000NRG23270120230219494
|
30/01/2023
|
SAHJAHAN ALI
|
0417014WL022828
|
SAHJAHAN ALI
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465897
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
103
|
KHOWANG
|
AS-17-014-001-004/181
(SEPON)
|
0417014000NRG23290120230221806
|
30/01/2023
|
SUNIL CHAWRA
|
0417014WL022961
|
SUNIL CHAWRA
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467465807
|
|
SUNIL CHAWRA
|
()
|
|
104
|
KHOWANG
|
AS-17-014-001-008/101-A
(SEPON)
|
0417014000NRG23290120230221817
|
30/01/2023
|
BIKROM GHATOWAR
|
0417014WL022964
|
BIKROM GHATOWAR
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465808
|
|
BIKROM GHATOWAR
|
()
|
|
105
|
KHOWANG
|
AS-17-014-001-008/1055
(SEPON)
|
0417014000NRG23300120230222505
|
30/01/2023
|
MONGALMOTI KHARIA
|
0417014WL023026
|
MONGALMOTI KHARIA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465899
|
|
MONGALMOTI KHARIA
|
()
|
|
106
|
KHOWANG
|
AS-17-014-001-008/892
(SEPON)
|
0417014000NRG23300120230222506
|
30/01/2023
|
BIRSING BHUMIJ
|
0417014WL023026
|
BIRSING BHUMIJ
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465806
|
|
BIRSING BHUMIJ
|
()
|
|
107
|
KHOWANG
|
AS-17-014-001-013/392
(SEPON)
|
0417014000NRG23290120230221819
|
30/01/2023
|
MINU KONWAR
|
0417014WL022964
|
MINU KONWAR
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465962
|
|
MINU KONWAR
|
()
|
|
108
|
KHOWANG
|
AS-17-014-001-022/104
(SEPON)
|
0417014000NRG23280120230221567
|
30/01/2023
|
PARVATI KURMI
|
0417014WL022939
|
PARVATI KURMI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467465805
|
|
PARVATI KURMI
|
()
|
|
109
|
KHOWANG
|
AS-17-014-001-022/104
(SEPON)
|
0417014000NRG23280120230221568
|
30/01/2023
|
RAMESWAR KURMI
|
0417014WL022939
|
RAMESWAR KURMI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465809
|
|
RAMESWAR KURMI
|
()
|
|
110
|
KHOWANG
|
AS-17-014-004-009/172
(PATHALIBAM)
|
0417014000NRG23280120230221043
|
30/01/2023
|
KRISHNA SAHU
|
0417014WL022913
|
KRISHNA SAHU
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465904
|
|
KRISHNA SAHU
|
()
|
|
111
|
KHOWANG
|
AS-17-014-004-010/1
(PATHALIBAM)
|
0417014000NRG23280120230221102
|
30/01/2023
|
SNIGDHA KHARGHARIA
|
0417014WL022916
|
SNIGDHA KHARGHARIA
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465900
|
|
SNIGDHA KHARGHARIA
|
()
|
|
112
|
KHOWANG
|
AS-17-014-004-010/518
(PATHALIBAM)
|
0417014000NRG23280120230221104
|
30/01/2023
|
BISHWAJIT SAIKIA
|
0417014WL022916
|
BISHWAJIT SAIKIA
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465804
|
|
BISHWAJIT SAIKIA
|
()
|
|
113
|
KHOWANG
|
AS-17-014-004-010/84
(PATHALIBAM)
|
0417014000NRG23280120230221027
|
30/01/2023
|
GANGGARAM MRIDDHA
|
0417014WL022910
|
GANGGARAM MRIDDHA
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465898
|
|
GANGGARAM MRIDDHA
|
()
|
|
114
|
KHOWANG
|
AS-17-014-004-010/89
(PATHALIBAM)
|
0417014000NRG23280120230221036
|
30/01/2023
|
REKHA KSHETRAPAL
|
0417014WL022911
|
REKHA KSHETRAPAL
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465901
|
|
REKHA KSHETRAPAL
|
()
|
|
115
|
KHOWANG
|
AS-17-014-004-013/266
(PATHALIBAM)
|
0417014000NRG23280120230221107
|
30/01/2023
|
LAKHI MURARI
|
0417014WL022916
|
LAKHI MURARI
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465903
|
|
LAKHI MURARI
|
()
|
|
116
|
KHOWANG
|
AS-17-014-004-013/266
(PATHALIBAM)
|
0417014000NRG23280120230221106
|
30/01/2023
|
SAJAN MURARI
|
0417014WL022916
|
SAJAN MURARI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465902
|
|
SAJAN MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
117
|
KHOWANG
|
AS-17-014-008-006/83-A
(HALDIBARI)
|
0417014000NRG23270120230219633
|
30/01/2023
|
DIPTI RANI MILI
|
0417014WL022848
|
DIPTI RANI MILI
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465960
|
|
DIPTI RANI MILI
|
()
|
|
118
|
KHOWANG
|
AS-17-014-008-006/86-A
(HALDIBARI)
|
0417014000NRG23270120230219634
|
30/01/2023
|
MOON MOON YEIN
|
0417014WL022848
|
MOON MOON YEIN
|
00354
|
PUNB0266300
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467465961
|
|
MOON MOON YEIN
|
()
|
|
119
|
KHOWANG
|
AS-17-014-008-013/17-B
(HALDIBARI)
|
0417014000NRG23270120230219636
|
30/01/2023
|
MINU CHANGMAI
|
0417014WL022848
|
MINU CHANGMAI
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465905
|
|
MINU CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
120
|
KHOWANG
|
AS-17-014-006-007/60-C
(NAKHAT)
|
0417014000NRG23300120230222206
|
30/01/2023
|
MOHESWAR PANGING
|
0417014WL022993
|
MOHESWAR PANGING
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465996
|
|
MR MOHESWAR PANGING
|
()
|
|
121
|
KHOWANG
|
AS-17-014-006-009/31
(NAKHAT)
|
0417014000NRG23300120230222220
|
30/01/2023
|
JITU PATOR
|
0417014WL022993
|
JITU PATOR
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465803
|
|
SHRI JITU PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
122
|
KHOWANG
|
AS-17-014-005-001/75-A
(DIKHARI MARAN)
|
0417014000NRG23270120230219563
|
30/01/2023
|
RITA HORO
|
0417014WL022833
|
RITA HORO
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467466016
|
|
MRS RITA HORO
|
()
|
|
123
|
KHOWANG
|
AS-17-014-006-001/36-A
(NAKHAT)
|
0417014000NRG23300120230222182
|
30/01/2023
|
JITAMONI GOGOI
|
0417014WL022993
|
JITAMONI GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466036
|
|
MRS JITAMONI GOGOI
|
()
|
|
124
|
KHOWANG
|
AS-17-014-006-006/11-D
(NAKHAT)
|
0417014000NRG23300120230222188
|
30/01/2023
|
PRAWAN GOGOI
|
0417014WL022993
|
PRAWAN GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465802
|
|
MR PRAWAN GOGOI
|
()
|
|
125
|
KHOWANG
|
AS-17-014-006-006/9-B
(NAKHAT)
|
0417014000NRG23300120230222196
|
30/01/2023
|
BINITA GOGOI
|
0417014WL022993
|
BINITA GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465760
|
|
MRS BINITA GOGOI
|
()
|
|
126
|
KHOWANG
|
AS-17-014-006-006/9-B
(NAKHAT)
|
0417014000NRG23300120230222197
|
30/01/2023
|
NITU GOGOI
|
0417014WL022993
|
NITU GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466018
|
|
MR NITUL GOGOI
|
()
|
|
127
|
KHOWANG
|
AS-17-014-006-009/16
(NAKHAT)
|
0417014000NRG23300120230222212
|
30/01/2023
|
LUHIT GOGOI
|
0417014WL022993
|
LUHIT GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466003
|
|
MR LUHIT GOGOI
|
()
|
|
128
|
KHOWANG
|
AS-17-014-006-009/21
(NAKHAT)
|
0417014000NRG23300120230222215
|
30/01/2023
|
PRASANTA GOGOI
|
0417014WL022993
|
PRASANTA GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466005
|
|
MR PRASHANTA GOGOI
|
()
|
|
129
|
KHOWANG
|
AS-17-014-006-009/30
(NAKHAT)
|
0417014000NRG23300120230222218
|
30/01/2023
|
KARUNA RAJKHUWA
|
0417014WL022993
|
KARUNA RAJKHUWA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465794
|
|
MR KARUNA RAJKHOWA
|
()
|
|
130
|
KHOWANG
|
AS-17-014-006-009/80
(NAKHAT)
|
0417014000NRG23300120230222228
|
30/01/2023
|
HIREN CHETIA
|
0417014WL022993
|
HIREN CHETIA
|
00415
|
SBIN0007368
|
458
|
458
|
Rejected
|
04/02/2023
|
|
8467465759
|
Account closed
|
|
|
|
131
|
KHOWANG
|
AS-17-014-006-010/6
(NAKHAT)
|
0417014000NRG23290120230221973
|
30/01/2023
|
PANKAJ GOGOI
|
0417014WL022979
|
PANKAJ GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466015
|
|
MR PANKAJ GOGOI
|
()
|
|
132
|
KHOWANG
|
AS-17-014-006-010/6
(NAKHAT)
|
0417014000NRG23290120230221972
|
30/01/2023
|
SURESH GOGOI
|
0417014WL022979
|
SURESH GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467466012
|
|
MR SURESH GOGOI
|
()
|
|
133
|
KHOWANG
|
AS-17-014-006-011/120
(NAKHAT)
|
0417014000NRG23300120230222231
|
30/01/2023
|
SWARNA SONOWAL
|
0417014WL022993
|
SWARNA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466033
|
|
MRS CHARAN SONOWAL
|
()
|
|
134
|
KHOWANG
|
AS-17-014-006-011/120-B
(NAKHAT)
|
0417014000NRG23300120230222234
|
30/01/2023
|
DIPANKAR SONOWAL
|
0417014WL022993
|
DIPANKAR SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466026
|
|
MR DIPANKAR SONOWAL
|
()
|
|
135
|
KHOWANG
|
AS-17-014-006-014/10
(NAKHAT)
|
0417014000NRG23300120230222240
|
30/01/2023
|
HIMANTI BORA SONOWAL
|
0417014WL022994
|
HIMANTI BORA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465768
|
|
MRS HIMANTI BORASONOWAL
|
()
|
|
136
|
KHOWANG
|
AS-17-014-006-014/10
(NAKHAT)
|
0417014000NRG23300120230222241
|
30/01/2023
|
JUGAMAYA BORAH
|
0417014WL022994
|
JUGAMAYA BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465786
|
|
MISS JUGAMAYA BORAH
|
()
|
|
137
|
KHOWANG
|
AS-17-014-006-014/12
(NAKHAT)
|
0417014000NRG23300120230222242
|
30/01/2023
|
DAYANANDA BORAH
|
0417014WL022994
|
DAYANANDA BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466007
|
|
MR DAYANANDRA BORAH
|
()
|
|
138
|
KHOWANG
|
AS-17-014-006-014/12
(NAKHAT)
|
0417014000NRG23300120230222245
|
30/01/2023
|
LAKHIMONI GOHAIN BORAH
|
0417014WL022994
|
LAKHIMONI GOHAIN BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465793
|
|
MS LAKHI MONI GOHAIN
|
()
|
|
139
|
KHOWANG
|
AS-17-014-006-014/14
(NAKHAT)
|
0417014000NRG23300120230222246
|
30/01/2023
|
GHANA KANTA BORAH
|
0417014WL022994
|
GHANA KANTA BORAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466002
|
|
MR GHANA KANTA BORAH
|
()
|
|
140
|
KHOWANG
|
AS-17-014-006-014/17
(NAKHAT)
|
0417014000NRG23300120230222251
|
30/01/2023
|
DIPALI SONOWAL
|
0417014WL022994
|
DIPALI SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465764
|
|
MRS DIPALI SONOWAL
|
()
|
|
141
|
KHOWANG
|
AS-17-014-006-014/27
(NAKHAT)
|
0417014000NRG23300120230222265
|
30/01/2023
|
TULAN SONOWAL
|
0417014WL022994
|
TULAN SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465997
|
|
MR TULAN SONOWAL
|
()
|
|
142
|
KHOWANG
|
AS-17-014-006-014/29
(NAKHAT)
|
0417014000NRG23300120230222269
|
30/01/2023
|
PADMADHAR BORUAH
|
0417014WL022994
|
PADMADHAR BORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466001
|
|
MR PADMADHAR BORUAH
|
()
|
|
143
|
KHOWANG
|
AS-17-014-006-014/32
(NAKHAT)
|
0417014000NRG23300120230222273
|
30/01/2023
|
Khageswar Sonowal
|
0417014WL022994
|
Khageswar Sonowal
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465761
|
|
MRS PRATIBHA SONOWAL
|
()
|
|
144
|
KHOWANG
|
AS-17-014-006-014/32
(NAKHAT)
|
0417014000NRG23300120230222271
|
30/01/2023
|
PRATIBHA SONOWAL
|
0417014WL022994
|
PRATIBHA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465779
|
|
MRS PRATIBHA SONOWAL
|
()
|
|
145
|
KHOWANG
|
AS-17-014-006-014/4
(NAKHAT)
|
0417014000NRG23300120230222275
|
30/01/2023
|
AJIT SONOWAL
|
0417014WL022994
|
AJIT SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465769
|
|
MR AJIT SONOWAL
|
()
|
|
146
|
KHOWANG
|
AS-17-014-006-014/4
(NAKHAT)
|
0417014000NRG23300120230222276
|
30/01/2023
|
Binada Sonowal
|
0417014WL022994
|
Binada Sonowal
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465771
|
|
MRS BINADA SONOWAL
|
()
|
|
147
|
KHOWANG
|
AS-17-014-006-014/5
(NAKHAT)
|
0417014000NRG23300120230222278
|
30/01/2023
|
CHATRARANJAN SONOWAL
|
0417014WL022994
|
CHATRARANJAN SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465767
|
|
SHRI CHITRARANJAN SONOWAL
|
()
|
|
148
|
KHOWANG
|
AS-17-014-006-014/6
(NAKHAT)
|
0417014000NRG23300120230222282
|
30/01/2023
|
Adit sonowal
|
0417014WL022994
|
Adit sonowal
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466004
|
|
MR ADIT SONOWAL
|
()
|
|
149
|
KHOWANG
|
AS-17-014-006-014/7
(NAKHAT)
|
0417014000NRG23300120230222285
|
30/01/2023
|
EUREKA SONOWAL
|
0417014WL022994
|
EUREKA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465770
|
|
MISS EUREKA SONOWAL
|
()
|
|
150
|
KHOWANG
|
AS-17-014-006-014/7
(NAKHAT)
|
0417014000NRG23300120230222284
|
30/01/2023
|
Minu Sonowal
|
0417014WL022994
|
Minu Sonowal
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467466006
|
|
MS MINU SONOWAL
|
()
|
|
151
|
KHOWANG
|
AS-17-014-006-014/82
(NAKHAT)
|
0417014000NRG23300120230222290
|
30/01/2023
|
HIMANTA SONOWAL
|
0417014WL022994
|
HIMANTA SONOWAL
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465999
|
|
MR HIMANTA SONOWAL
|
()
|
|
152
|
KHOWANG
|
AS-17-014-007-003/102-B
(GOZPURIA)
|
0417014000NRG23290120230221974
|
30/01/2023
|
deep bhumij
|
0417014WL022980
|
deep bhumij
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465782
|
|
SHRI DEEP BHUMIJ
|
()
|
|
153
|
KHOWANG
|
AS-17-014-007-003/23-B
(GOZPURIA)
|
0417014000NRG23290120230221976
|
30/01/2023
|
DEBANTI BARHOI
|
0417014WL022980
|
DEBANTI BARHOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465800
|
|
MS DEBANTI BARHOI
|
()
|
|
154
|
KHOWANG
|
AS-17-014-012-010/68
(TINTHANGIA)
|
0417014000NRG23280120230221552
|
30/01/2023
|
MANJU MONI KONWAR
|
0417014WL022936
|
MANJU MONI KONWAR
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465799
|
|
MRS MANJU MONI KONWAR
|
()
|
|
155
|
KHOWANG
|
AS-17-014-012-010/75-D
(TINTHANGIA)
|
0417014000NRG23280120230221536
|
30/01/2023
|
PADMAWATI BORA
|
0417014WL022934
|
PADMAWATI BORA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465762
|
|
MRS PADMAWATI BORA
|
()
|
|
156
|
KHOWANG
|
AS-17-014-012-020/29
(TINTHANGIA)
|
0417014000NRG23270120230219462
|
30/01/2023
|
BIVA DAS
|
0417014WL022819
|
BIVA DAS
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465801
|
|
MRS BIVA DAS
|
()
|
|
157
|
KHOWANG
|
AS-17-014-012-020/32-A
(TINTHANGIA)
|
0417014000NRG23270120230219463
|
30/01/2023
|
REKHA DAS
|
0417014WL022819
|
REKHA DAS
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465984
|
|
MRS RAKHI DAS
|
()
|
|
158
|
KHOWANG
|
AS-17-014-014-003/12
(TILOI NAGAR)
|
0417014000NRG23270120230219476
|
30/01/2023
|
BHUGESWAR TASA
|
0417014WL022824
|
BHUGESWAR TASA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466031
|
|
MR BHUGESWAR TASA
|
()
|
|
159
|
KHOWANG
|
AS-17-014-014-003/62
(TILOI NAGAR)
|
0417014000NRG23300120230222028
|
30/01/2023
|
BOSONT HORPAL
|
0417014WL022987
|
BOSONT HORPAL
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467465756
|
|
MRS BOSONT HORPAL
|
()
|
|
160
|
KHOWANG
|
AS-17-014-014-005/5
(TILOI NAGAR)
|
0417014000NRG23250120230218491
|
30/01/2023
|
ARCHANA CHUTIA
|
0417014WL022752
|
ARCHANA CHUTIA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465998
|
|
MRS ARCHANA CHUTIA
|
()
|
|
161
|
KHOWANG
|
AS-17-014-014-005/7
(TILOI NAGAR)
|
0417014000NRG23270120230219469
|
30/01/2023
|
Junti Chutia
|
0417014WL022821
|
Junti Chutia
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465834
|
|
MRS JUNTI CHUTIA
|
()
|
|
162
|
KHOWANG
|
AS-17-014-014-006/4-A
(TILOI NAGAR)
|
0417014000NRG23300120230222031
|
30/01/2023
|
JITU CHUTIA
|
0417014WL022987
|
JITU CHUTIA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465755
|
|
MR JITU CHUTIA
|
()
|
|
163
|
KHOWANG
|
AS-17-014-014-007/149
(TILOI NAGAR)
|
0417014000NRG23250120230218492
|
30/01/2023
|
Agni Sobor
|
0417014WL022752
|
Agni Sobor
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466011
|
|
MRS AGNI SOBOR
|
()
|
|
164
|
KHOWANG
|
AS-17-014-014-007/28
(TILOI NAGAR)
|
0417014000NRG23250120230218493
|
30/01/2023
|
Nirmal Herenge
|
0417014WL022752
|
Nirmal Herenge
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466009
|
|
MR NIRMAI HERENGE
|
()
|
|
165
|
KHOWANG
|
AS-17-014-014-007/45-A
(TILOI NAGAR)
|
0417014000NRG23250120230218497
|
30/01/2023
|
Sisiliya Kandulana
|
0417014WL022753
|
Sisiliya Kandulana
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467466035
|
|
MRS SISILIYA KANDULANA
|
()
|
|
166
|
KHOWANG
|
AS-17-014-014-007/81
(TILOI NAGAR)
|
0417014000NRG23250120230218494
|
30/01/2023
|
Rita Chutia
|
0417014WL022752
|
Rita Chutia
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467465758
|
|
MRS RITA CHUTIA
|
()
|
|
167
|
KHOWANG
|
AS-17-014-014-013/33
(TILOI NAGAR)
|
0417014000NRG23270120230219480
|
30/01/2023
|
RAJU KARMAKAR
|
0417014WL022824
|
RAJU KARMAKAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465766
|
|
MR RAJU KARMAKAR
|
()
|
|
168
|
KHOWANG
|
AS-17-014-014-013/38
(TILOI NAGAR)
|
0417014000NRG23270120230219481
|
30/01/2023
|
SAITYO TOPPO
|
0417014WL022824
|
SAITYO TOPPO
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465831
|
|
MR SAITYO TOPPO
|
()
|
|
169
|
KHOWANG
|
AS-17-014-014-013/48
(TILOI NAGAR)
|
0417014000NRG23250120230218489
|
30/01/2023
|
BITUL HAZARIKA
|
0417014WL022751
|
BITUL HAZARIKA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465765
|
|
MR BITUL HAZARIKA
|
()
|
|
170
|
KHOWANG
|
AS-17-014-014-013/57-A
(TILOI NAGAR)
|
0417014000NRG23250120230218499
|
30/01/2023
|
RINA KARMAKAR
|
0417014WL022753
|
RINA KARMAKAR
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465792
|
|
MRS RINA KARMAKAR
|
()
|
|
171
|
KHOWANG
|
AS-17-014-014-013/75
(TILOI NAGAR)
|
0417014000NRG23250120230218496
|
30/01/2023
|
LAKHIRAM BHUMIJ
|
0417014WL022752
|
LAKHIRAM BHUMIJ
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465763
|
|
MR LAKHIRAM BHUMIJ
|
()
|
|
172
|
KHOWANG
|
AS-17-014-014-013/76-A
(TILOI NAGAR)
|
0417014000NRG23270120230219474
|
30/01/2023
|
JOYRAJ BHUMIJ
|
0417014WL022822
|
JOYRAJ BHUMIJ
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466032
|
|
MR JOYRAJ BHUMIJ
|
()
|
|
173
|
KHOWANG
|
AS-17-014-014-013/85-B
(TILOI NAGAR)
|
0417014000NRG23270120230219472
|
30/01/2023
|
GITA BHUMIZ
|
0417014WL022821
|
GITA BHUMIZ
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467466010
|
|
MRS GITA BHUMIZ
|
()
|
|
174
|
KHOWANG
|
AS-17-014-014-015/114
(TILOI NAGAR)
|
0417014000NRG23250120230218500
|
30/01/2023
|
BEUTI TANTI
|
0417014WL022753
|
BEUTI TANTI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465757
|
|
MRS BEAUTI TANTI
|
()
|
|
175
|
KHOWANG
|
AS-17-014-014-015/39
(TILOI NAGAR)
|
0417014000NRG23300120230222026
|
30/01/2023
|
SUBASH DAS
|
0417014WL022986
|
SUBASH DAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467466008
|
|
MR SUBHASH DAS
|
()
|
|
176
|
KHOWANG
|
AS-17-014-014-016/251
(TILOI NAGAR)
|
0417014000NRG23270120230219473
|
30/01/2023
|
RUNUMI CHUTIA
|
0417014WL022821
|
RUNUMI CHUTIA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465754
|
|
MRS RUNUMI CHUTIA
|
()
|
|
177
|
KHOWANG
|
AS-17-014-014-016/255
(TILOI NAGAR)
|
0417014000NRG23300120230222033
|
30/01/2023
|
MONTU GOGOI
|
0417014WL022987
|
MONTU GOGOI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467466000
|
|
MRS NITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
178
|
KHOWANG
|
AS-17-014-005-012/110-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222552
|
30/01/2023
|
Sonu Nag
|
0417014WL023029
|
Sonu Nag
|
00415
|
SBIN0008992
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465775
|
|
MR SONU NAG
|
()
|
|
179
|
KHOWANG
|
AS-17-014-009-026/2
(NAHORANI)
|
0417014000NRG23270120230219623
|
30/01/2023
|
Mr. NIJAM AHMED
|
0417014WL022844
|
Mr. NIJAM AHMED
|
00415
|
SBIN0008992
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465773
|
|
MR NIJAM AHMED
|
()
|
|
180
|
KHOWANG
|
AS-17-014-013-005/81
(KHOWANG)
|
0417014000NRG23270120230219573
|
30/01/2023
|
TULAN CHAMUWA
|
0417014WL022834
|
TULAN CHAMUWA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465772
|
|
MR TULAN CHUMUA
|
()
|
|
181
|
KHOWANG
|
AS-17-014-013-020/13
(KHOWANG)
|
0417014000NRG23300120230222564
|
30/01/2023
|
MAUSUMI CHIRING
|
0417014WL023030
|
MAUSUMI CHIRING
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465774
|
|
MRS MAUSUMI CHIRING
|
()
|
|
182
|
KHOWANG
|
AS-17-014-014-001/165
(TILOI NAGAR)
|
0417014000NRG23250120230218484
|
30/01/2023
|
KAMAL BISKHARMA
|
0417014WL022751
|
KAMAL BISKHARMA
|
00415
|
SBIN0008992
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465980
|
|
SHRI KAMAL BISKHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
183
|
KHOWANG
|
AS-17-014-006-009/21
(NAKHAT)
|
0417014000NRG23300120230222216
|
30/01/2023
|
TUTUMONI GOGOI
|
0417014WL022993
|
TUTUMONI GOGOI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465873
|
|
MRS TUTUMONI GOHAIN GOGOI
|
()
|
|
184
|
KHOWANG
|
AS-17-014-006-009/30
(NAKHAT)
|
0417014000NRG23300120230222219
|
30/01/2023
|
KHIRADA RAJKHUWA
|
0417014WL022993
|
KHIRADA RAJKHUWA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465876
|
|
MRS KHIRADA RAJKHOWA
|
()
|
|
185
|
KHOWANG
|
AS-17-014-006-009/33
(NAKHAT)
|
0417014000NRG23300120230222225
|
30/01/2023
|
INDRAJIT RAJKHOWA
|
0417014WL022993
|
INDRAJIT RAJKHOWA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465943
|
|
MR INDRAJIT RAJKHOWA
|
()
|
|
186
|
KHOWANG
|
AS-17-014-006-009/80
(NAKHAT)
|
0417014000NRG23300120230222229
|
30/01/2023
|
LALITA CHETIA
|
0417014WL022993
|
LALITA CHETIA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465939
|
|
MRS LALITA CHETIA
|
()
|
|
187
|
KHOWANG
|
AS-17-014-006-014/1
(NAKHAT)
|
0417014000NRG23300120230222238
|
30/01/2023
|
ATUL SONOWAL
|
0417014WL022994
|
ATUL SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465880
|
|
MR ATUL SONOWAL
|
()
|
|
188
|
KHOWANG
|
AS-17-014-006-014/12
(NAKHAT)
|
0417014000NRG23300120230222243
|
30/01/2023
|
KULADA SONOWAL
|
0417014WL022994
|
KULADA SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465871
|
|
MRS KULADA BORA
|
()
|
|
189
|
KHOWANG
|
AS-17-014-006-014/15
(NAKHAT)
|
0417014000NRG23300120230222247
|
30/01/2023
|
JYOTI SONOWAL
|
0417014WL022994
|
JYOTI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465870
|
|
MRS JYOTI SONOWAL
|
()
|
|
190
|
KHOWANG
|
AS-17-014-006-014/16
(NAKHAT)
|
0417014000NRG23300120230222250
|
30/01/2023
|
BULBULI SONOWAL
|
0417014WL022994
|
BULBULI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465875
|
|
MRS BULBULI SONOWAL
|
()
|
|
191
|
KHOWANG
|
AS-17-014-006-014/16
(NAKHAT)
|
0417014000NRG23300120230222249
|
30/01/2023
|
HUKHANTI SONOWAL
|
0417014WL022994
|
HUKHANTI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465874
|
|
MRS HUKHANTI SONOWAL
|
()
|
|
192
|
KHOWANG
|
AS-17-014-006-014/19-A
(NAKHAT)
|
0417014000NRG23300120230222254
|
30/01/2023
|
MONIKHA BORUAH
|
0417014WL022994
|
MONIKHA BORUAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465934
|
|
MRS MONIKHA BARUAHSAIKIA
|
()
|
|
193
|
KHOWANG
|
AS-17-014-006-014/26
(NAKHAT)
|
0417014000NRG23300120230222262
|
30/01/2023
|
NAMALI SONOWAL
|
0417014WL022994
|
NAMALI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465879
|
|
MRS NOMALI SONOWAL
|
()
|
|
194
|
KHOWANG
|
AS-17-014-006-014/28
(NAKHAT)
|
0417014000NRG23300120230222266
|
30/01/2023
|
JYOTI SONOWAL
|
0417014WL022994
|
JYOTI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465872
|
|
MRS JYOTI SONOWAL
|
()
|
|
195
|
KHOWANG
|
AS-17-014-006-014/28-A
(NAKHAT)
|
0417014000NRG23300120230222268
|
30/01/2023
|
JULI SONOWAL
|
0417014WL022994
|
JULI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465932
|
|
MRS JULI SONOWAL
|
()
|
|
196
|
KHOWANG
|
AS-17-014-006-014/31
(NAKHAT)
|
0417014000NRG23300120230222270
|
30/01/2023
|
BAHAGI SONOWAL
|
0417014WL022994
|
BAHAGI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465778
|
|
MRS BAHAGI SONOWAL
|
()
|
|
197
|
KHOWANG
|
AS-17-014-006-014/4
(NAKHAT)
|
0417014000NRG23300120230222274
|
30/01/2023
|
TUTUMONI SONOWAL
|
0417014WL022994
|
TUTUMONI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465776
|
|
MRS TUTU MONI SONOWAL
|
()
|
|
198
|
KHOWANG
|
AS-17-014-006-014/6
(NAKHAT)
|
0417014000NRG23300120230222280
|
30/01/2023
|
RUMI SONOWAL
|
0417014WL022994
|
RUMI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465878
|
|
MRS RUMI SONOWAL
|
()
|
|
199
|
KHOWANG
|
AS-17-014-006-014/82
(NAKHAT)
|
0417014000NRG23300120230222291
|
30/01/2023
|
BHANU SONOWAL
|
0417014WL022994
|
BHANU SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465930
|
|
MRS BHANU SONOWAL
|
()
|
|
200
|
KHOWANG
|
AS-17-014-006-014/82
(NAKHAT)
|
0417014000NRG23300120230222292
|
30/01/2023
|
SWARNA SONOWAL
|
0417014WL022994
|
SWARNA SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Rejected
|
04/02/2023
|
|
8467465931
|
Account closed
|
|
|
|
201
|
KHOWANG
|
AS-17-014-006-014/9
(NAKHAT)
|
0417014000NRG23300120230222293
|
30/01/2023
|
JUN BARUAH
|
0417014WL022994
|
JUN BARUAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465877
|
|
MRS JUN BARUAH
|
()
|
|
202
|
KHOWANG
|
AS-17-014-006-014/9-B
(NAKHAT)
|
0417014000NRG23300120230222294
|
30/01/2023
|
JUGAL BORUAH
|
0417014WL022994
|
JUGAL BORUAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465928
|
|
MR JUGAL SONOWAL
|
()
|
|
203
|
KHOWANG
|
AS-17-014-006-014/9-B
(NAKHAT)
|
0417014000NRG23300120230222295
|
30/01/2023
|
NIPAMANI BORUAH
|
0417014WL022994
|
NIPAMANI BORUAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465777
|
|
MRS NIPA MANI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
204
|
KHOWANG
|
AS-17-014-006-009/7
(NAKHAT)
|
0417014000NRG23300120230222227
|
30/01/2023
|
PADMA GOGOI
|
0417014WL022993
|
PADMA GOGOI
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465894
|
|
MRS PADMABATI GOGOI
|
()
|
|
205
|
KHOWANG
|
AS-17-014-006-014/1
(NAKHAT)
|
0417014000NRG23300120230222239
|
30/01/2023
|
SMITA SAIKIA
|
0417014WL022994
|
SMITA SAIKIA
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465881
|
|
MRS SMITA SAIKIA
|
()
|
|
206
|
KHOWANG
|
AS-17-014-006-014/19
(NAKHAT)
|
0417014000NRG23300120230222253
|
30/01/2023
|
HIRANYA SONOWAL
|
0417014WL022994
|
HIRANYA SONOWAL
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465883
|
|
MS HIRANYA SONOWAL
|
()
|
|
207
|
KHOWANG
|
AS-17-014-006-014/20
(NAKHAT)
|
0417014000NRG23300120230222255
|
30/01/2023
|
JUNALI SONOWAL
|
0417014WL022994
|
JUNALI SONOWAL
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465888
|
|
MRS JUNALI SAIKIA
|
()
|
|
208
|
KHOWANG
|
AS-17-014-006-014/20
(NAKHAT)
|
0417014000NRG23300120230222256
|
30/01/2023
|
KUSHAL SAIKIA
|
0417014WL022994
|
KUSHAL SAIKIA
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465884
|
|
MR KUSHAL SAIKIA
|
()
|
|
209
|
KHOWANG
|
AS-17-014-006-014/23
(NAKHAT)
|
0417014000NRG23300120230222258
|
30/01/2023
|
JAYA SONOWAL
|
0417014WL022994
|
JAYA SONOWAL
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465892
|
|
MRS JAYA SONOWAL
|
()
|
|
210
|
KHOWANG
|
AS-17-014-006-014/27
(NAKHAT)
|
0417014000NRG23300120230222264
|
30/01/2023
|
THAKESWAR SONOWAL
|
0417014WL022994
|
THAKESWAR SONOWAL
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465887
|
|
MR THAKESWAR SONOWAL
|
()
|
|
211
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23270120230219630
|
30/01/2023
|
SMTI PROBINA SONOWAL
|
0417014WL022847
|
SMTI PROBINA SONOWAL
|
00415
|
SBIN0014789
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465889
|
|
MRS PROBINA SONOWAL
|
()
|
|
212
|
KHOWANG
|
AS-17-014-009-024/21
(NAHORANI)
|
0417014000NRG23270120230219621
|
30/01/2023
|
BISHWA CHAWACHI
|
0417014WL022844
|
BISHWA CHAWACHI
|
00415
|
SBIN0014789
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467465890
|
|
MR BISHWA CHAWACHI
|
()
|
|
213
|
KHOWANG
|
AS-17-014-012-002/53
(TINTHANGIA)
|
0417014000NRG23270120230219444
|
30/01/2023
|
POMPI SONOWAL
|
0417014WL022816
|
POMPI SONOWAL
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465921
|
|
MISS POMPI SONOWAL
|
()
|
|
214
|
KHOWANG
|
AS-17-014-012-003/85-B
(TINTHANGIA)
|
0417014000NRG23270120230219445
|
30/01/2023
|
HEMALATA SAIKIA
|
0417014WL022816
|
HEMALATA SAIKIA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465893
|
|
MRS HEMA LATA SAIKIA
|
()
|
|
215
|
KHOWANG
|
AS-17-014-012-009/14
(TINTHANGIA)
|
0417014000NRG23270120230219450
|
30/01/2023
|
Papu Dutta
|
0417014WL022816
|
Papu Dutta
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465882
|
|
MR PAPU DUTTA
|
()
|
|
216
|
KHOWANG
|
AS-17-014-012-014/34
(TINTHANGIA)
|
0417014000NRG23280120230221555
|
30/01/2023
|
BHUPEN HAZARIKA
|
0417014WL022936
|
BHUPEN HAZARIKA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465970
|
|
MR BHUPEN HAZARIKA
|
()
|
|
217
|
KHOWANG
|
AS-17-014-012-015/76
(TINTHANGIA)
|
0417014000NRG23290120230221803
|
30/01/2023
|
REKHA HAZARIKA
|
0417014WL022960
|
REKHA HAZARIKA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465969
|
|
MRS REKHA HAZARIKA
|
()
|
|
218
|
KHOWANG
|
AS-17-014-012-020/170
(TINTHANGIA)
|
0417014000NRG23270120230219455
|
30/01/2023
|
SMTI KHIRISHMONI BUR
|
0417014WL022818
|
SMTI KHIRISHMONI BUR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465886
|
|
MRS KHIRSHMONI BUR
|
()
|
|
219
|
KHOWANG
|
AS-17-014-012-021/200-A
(TINTHANGIA)
|
0417014000NRG23290120230221805
|
30/01/2023
|
Abhijit Gogoi
|
0417014WL022960
|
Abhijit Gogoi
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465975
|
|
MR ABHIJIT GOGOI
|
()
|
|
220
|
KHOWANG
|
AS-17-014-013-001/1-B
(KHOWANG)
|
0417014000NRG23300120230222578
|
30/01/2023
|
RUPA DEY
|
0417014WL023033
|
RUPA DEY
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465920
|
|
MR RUPA DEY
|
()
|
|
221
|
KHOWANG
|
AS-17-014-013-003/168
(KHOWANG)
|
0417014000NRG23300120230222558
|
30/01/2023
|
RUPALI BORAH
|
0417014WL023030
|
RUPALI BORAH
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465885
|
|
MRS RUPALI BORAH
|
()
|
|
222
|
KHOWANG
|
AS-17-014-013-003/8
(KHOWANG)
|
0417014000NRG23300120230222559
|
30/01/2023
|
CHANAM URANG
|
0417014WL023030
|
CHANAM URANG
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465922
|
|
MRS CHANAM URANG
|
()
|
|
223
|
KHOWANG
|
AS-17-014-013-004/18-B
(KHOWANG)
|
0417014000NRG23300120230222572
|
30/01/2023
|
MAKHANI HAZARIKA
|
0417014WL023032
|
MAKHANI HAZARIKA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465923
|
|
MRS MAKHANI HAZARIKA
|
()
|
|
224
|
KHOWANG
|
AS-17-014-013-004/18-B
(KHOWANG)
|
0417014000NRG23300120230222573
|
30/01/2023
|
PADMADHAR HAZARIKA
|
0417014WL023032
|
PADMADHAR HAZARIKA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465974
|
|
MR PADMADHAR HAZARIKA
|
()
|
|
225
|
KHOWANG
|
AS-17-014-013-004/74
(KHOWANG)
|
0417014000NRG23300120230222560
|
30/01/2023
|
KALPANA CHETRI
|
0417014WL023030
|
KALPANA CHETRI
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465971
|
|
MRS KALPANA CHETRI
|
()
|
|
226
|
KHOWANG
|
AS-17-014-013-005/54
(KHOWANG)
|
0417014000NRG23300120230222579
|
30/01/2023
|
ATUL KALITA
|
0417014WL023033
|
ATUL KALITA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465927
|
|
MR ATUL KALITA
|
()
|
|
227
|
KHOWANG
|
AS-17-014-013-005/54
(KHOWANG)
|
0417014000NRG23300120230222580
|
30/01/2023
|
PALLABI KALITA
|
0417014WL023033
|
PALLABI KALITA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465891
|
|
MRS PALLABI KALITA
|
()
|
|
228
|
KHOWANG
|
AS-17-014-013-011/134
(KHOWANG)
|
0417014000NRG23270120230219574
|
30/01/2023
|
ANIMA MUNDA
|
0417014WL022834
|
ANIMA MUNDA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465925
|
|
MRS ANIMA MURA
|
()
|
|
229
|
KHOWANG
|
AS-17-014-013-011/87-A
(KHOWANG)
|
0417014000NRG23300120230222576
|
30/01/2023
|
ANIMA BHUMIJ
|
0417014WL023032
|
ANIMA BHUMIJ
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465919
|
|
MRS ANIMA BHUMIJ
|
()
|
|
230
|
KHOWANG
|
AS-17-014-013-016/103
(KHOWANG)
|
0417014000NRG23300120230222561
|
30/01/2023
|
RINA BAILUNG
|
0417014WL023030
|
RINA BAILUNG
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465926
|
|
MRS RINA BAILUNG
|
()
|
|
231
|
KHOWANG
|
AS-17-014-013-016/69-A
(KHOWANG)
|
0417014000NRG23300120230222563
|
30/01/2023
|
NIHARIKA BORUAH
|
0417014WL023030
|
NIHARIKA BORUAH
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465973
|
|
MRS NIHARIKA BARUAH
|
()
|
|
232
|
KHOWANG
|
AS-17-014-013-016/69-A
(KHOWANG)
|
0417014000NRG23300120230222562
|
30/01/2023
|
PUSPA BARUA
|
0417014WL023030
|
PUSPA BARUA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465929
|
|
MR PUSPA BARUA
|
()
|
|
233
|
KHOWANG
|
AS-17-014-013-017/124
(KHOWANG)
|
0417014000NRG23300120230222577
|
30/01/2023
|
ASHA KURMI
|
0417014WL023032
|
ASHA KURMI
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465924
|
|
MRS ASHA KURMI
|
()
|
|
234
|
KHOWANG
|
AS-17-014-013-017/36
(KHOWANG)
|
0417014000NRG23300120230222581
|
30/01/2023
|
ARJUN MURA
|
0417014WL023033
|
ARJUN MURA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465972
|
|
MR ARJUN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
235
|
KHOWANG
|
AS-17-014-004-010/162
(PATHALIBAM)
|
0417014000NRG23280120230221051
|
30/01/2023
|
SUKANTI MAHALI
|
0417014WL022914
|
SUKANTI MAHALI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465937
|
|
MRS SUKANTI MAHALI
|
()
|
|
236
|
KHOWANG
|
AS-17-014-005-008/116
(DIKHARI MARAN)
|
0417014000NRG23300120230222568
|
30/01/2023
|
SALEHA BEGUM
|
0417014WL023031
|
SALEHA BEGUM
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465935
|
|
MRS CHALEHA BEGUM
|
()
|
|
237
|
KHOWANG
|
AS-17-014-005-009/75-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222585
|
30/01/2023
|
PUROBI DUTTA BEGUM
|
0417014WL023034
|
PUROBI DUTTA BEGUM
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465936
|
|
MRS PURABI DUTTA BEGUM
|
()
|
|
238
|
KHOWANG
|
AS-17-014-005-013/6
(DIKHARI MARAN)
|
0417014000NRG23300120230222554
|
30/01/2023
|
JUNU SENCHOWA
|
0417014WL023029
|
JUNU SENCHOWA
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465976
|
|
MRS JUNU SENCHOWA
|
()
|
|
239
|
KHOWANG
|
AS-17-014-005-013/94-A
(DIKHARI MARAN)
|
0417014000NRG23300120230222586
|
30/01/2023
|
MONTU TEWA
|
0417014WL023034
|
MONTU TEWA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465938
|
|
MR MONTU TEWA
|
()
|
|
240
|
KHOWANG
|
AS-17-014-007-008/56-A
(GOZPURIA)
|
0417014000NRG23290120230221985
|
30/01/2023
|
PAPU KURMI
|
0417014WL022982
|
PAPU KURMI
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465933
|
|
MR PAPU KURMI
|
()
|
|
241
|
KHOWANG
|
AS-17-014-007-015/3
(GOZPURIA)
|
0417014000NRG23290120230221980
|
30/01/2023
|
DEVA PRASAD GOGOI
|
0417014WL022980
|
DEVA PRASAD GOGOI
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467465977
|
|
MR DEVA PRASAD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
242
|
KHOWANG
|
AS-17-014-006-009/112-A
(NAKHAT)
|
0417014000NRG23300120230222209
|
30/01/2023
|
SUBHUD GOGOI
|
0417014WL022993
|
SUBHUD GOGOI
|
00462
|
UCBA0000183
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465781
|
|
SUBODH GOGOI
|
()
|
|
243
|
KHOWANG
|
AS-17-014-006-009/13
(NAKHAT)
|
0417014000NRG23300120230222211
|
30/01/2023
|
ABHIJIT GOGOI
|
0417014WL022993
|
ABHIJIT GOGOI
|
00462
|
UCBA0000183
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465847
|
|
ABHIJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
244
|
KHOWANG
|
AS-17-014-006-009/17
(NAKHAT)
|
0417014000NRG23300120230222214
|
30/01/2023
|
BHAGESWAR GOGOI
|
0417014WL022993
|
BHAGESWAR GOGOI
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465789
|
|
BHAGESWAR GOGOI
|
()
|
|
245
|
KHOWANG
|
AS-17-014-006-014/22-A
(NAKHAT)
|
0417014000NRG23300120230222257
|
30/01/2023
|
DIBYADHAR SONOWAL
|
0417014WL022994
|
DIBYADHAR SONOWAL
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465784
|
|
DIBYADHAR SONOWAL
|
()
|
|
246
|
KHOWANG
|
AS-17-014-006-014/25
(NAKHAT)
|
0417014000NRG23300120230222260
|
30/01/2023
|
SONILAL SONOWAL
|
0417014WL022994
|
SONILAL SONOWAL
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465783
|
|
SUNILAL SONOWAL
|
()
|
|
247
|
KHOWANG
|
AS-17-014-006-014/32
(NAKHAT)
|
0417014000NRG23300120230222272
|
30/01/2023
|
EAIMONI SONOWAL
|
0417014WL022994
|
EAIMONI SONOWAL
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465787
|
|
AAIMONI SONOWAL
|
()
|
|
248
|
KHOWANG
|
AS-17-014-013-004/37
(KHOWANG)
|
0417014000NRG23270120230219572
|
30/01/2023
|
BAPRAM BORAH
|
0417014WL022834
|
BAPRAM BORAH
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465785
|
|
BAPARAM BORAH
|
()
|
|
249
|
KHOWANG
|
AS-17-014-013-011/150
(KHOWANG)
|
0417014000NRG23300120230222575
|
30/01/2023
|
SALINA MUNDA
|
0417014WL023032
|
SALINA MUNDA
|
00462
|
UCBA0000891
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467465788
|
|
SALINA MUNDA
|
()
|
|
250
|
KHOWANG
|
AS-17-014-014-013/31
(TILOI NAGAR)
|
0417014000NRG23270120230219479
|
30/01/2023
|
REZINA ORANG
|
0417014WL022824
|
REZINA ORANG
|
00462
|
UCBA0000891
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465835
|
|
REZINA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
251
|
KHOWANG
|
AS-17-014-006-014/8
(NAKHAT)
|
0417014000NRG23300120230222289
|
30/01/2023
|
BASANA DEBBARMA BORUAH
|
0417014WL022994
|
BASANA DEBBARMA BORUAH
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465790
|
|
BASANA DEBBARMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
252
|
KHOWANG
|
AS-17-014-001-004/39
(SEPON)
|
0417014000NRG23270120230219443
|
30/01/2023
|
BULET CHAWRA
|
0417014WL022815
|
BULET CHAWRA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467465830
|
|
BULET CHAWRA
|
()
|
|
253
|
KHOWANG
|
AS-17-014-001-006/179
(SEPON)
|
0417014000NRG23300120230223008
|
30/01/2023
|
SURENDRA CHAWRA
|
0417014WL023068
|
SURENDRA CHAWRA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465832
|
|
SURENDRA CHAWRA
|
()
|
|
254
|
KHOWANG
|
AS-17-014-001-022/104
(SEPON)
|
0417014000NRG23280120230221569
|
30/01/2023
|
SANTOSH KURMI
|
0417014WL022939
|
SANTOSH KURMI
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467465833
|
|
SANTOSH KURMI
|
()
|
|
255
|
KHOWANG
|
AS-17-014-006-014/12
(NAKHAT)
|
0417014000NRG23300120230222244
|
30/01/2023
|
jiban sonowal
|
0417014WL022994
|
jiban sonowal
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465940
|
|
jiban sonowal
|
()
|
|
256
|
KHOWANG
|
AS-17-014-006-014/6
(NAKHAT)
|
0417014000NRG23300120230222281
|
30/01/2023
|
JYOTI PRASAD SONOWAL
|
0417014WL022994
|
JYOTI PRASAD SONOWAL
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467465845
|
|
JYOTI PRASAD SONOWAL
|
()
|
|
257
|
KHOWANG
|
AS-17-014-012-002/46-C
(TINTHANGIA)
|
0417014000NRG23290120230221797
|
30/01/2023
|
Debajani Sonowal
|
0417014WL022960
|
Debajani Sonowal
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467466030
|
|
Debajani Sonowal
|
()
|
|
258
|
KHOWANG
|
AS-17-014-012-003/85-B
(TINTHANGIA)
|
0417014000NRG23270120230219446
|
30/01/2023
|
TARUN SAIKIA
|
0417014WL022816
|
TARUN SAIKIA
|
00468
|
UBIN0565121
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465780
|
|
TARUN SAIKIA
|
()
|
|
259
|
KHOWANG
|
AS-17-014-012-003/86
(TINTHANGIA)
|
0417014000NRG23280120230221528
|
30/01/2023
|
MERI SAIKIA
|
0417014WL022934
|
MERI SAIKIA
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466017
|
|
MERI SAIKIA
|
()
|
|
260
|
KHOWANG
|
AS-17-014-012-006/108
(TINTHANGIA)
|
0417014000NRG23280120230221529
|
30/01/2023
|
PUNYA SAIKIA
|
0417014WL022934
|
PUNYA SAIKIA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467466019
|
|
PUNYA SAIKIA
|
()
|
|
261
|
KHOWANG
|
AS-17-014-012-006/193
(TINTHANGIA)
|
0417014000NRG23280120230221531
|
30/01/2023
|
Buleswar Sonowal
|
0417014WL022934
|
Buleswar Sonowal
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465985
|
|
Buleswar Sonowal
|
()
|
|
262
|
KHOWANG
|
AS-17-014-012-006/193
(TINTHANGIA)
|
0417014000NRG23280120230221530
|
30/01/2023
|
Kunja Sonowal
|
0417014WL022934
|
Kunja Sonowal
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466028
|
|
Kunja Sonowal
|
()
|
|
263
|
KHOWANG
|
AS-17-014-012-006/227
(TINTHANGIA)
|
0417014000NRG23280120230221532
|
30/01/2023
|
BADAN BORAH
|
0417014WL022934
|
BADAN BORAH
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465846
|
|
BADAN BORAH
|
()
|
|
264
|
KHOWANG
|
AS-17-014-012-006/227
(TINTHANGIA)
|
0417014000NRG23280120230221533
|
30/01/2023
|
DHANADA BORA
|
0417014WL022934
|
DHANADA BORA
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466023
|
|
DHANADA BORA
|
()
|
|
265
|
KHOWANG
|
AS-17-014-012-006/50
(TINTHANGIA)
|
0417014000NRG23280120230221549
|
30/01/2023
|
MR ACHYUT BAGLARI
|
0417014WL022936
|
MR ACHYUT BAGLARI
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465981
|
|
MR ACHYUT BAGLARI
|
()
|
|
266
|
KHOWANG
|
AS-17-014-012-006/66
(TINTHANGIA)
|
0417014000NRG23280120230221534
|
30/01/2023
|
KAMALA BORA
|
0417014WL022934
|
KAMALA BORA
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466022
|
|
KAMALA BORA
|
()
|
|
267
|
KHOWANG
|
AS-17-014-012-006/92
(TINTHANGIA)
|
0417014000NRG23270120230219448
|
30/01/2023
|
JYOTI HAZARIKA
|
0417014WL022816
|
JYOTI HAZARIKA
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467466025
|
|
JYOTI HAZARIKA
|
()
|
|
268
|
KHOWANG
|
AS-17-014-012-009/14
(TINTHANGIA)
|
0417014000NRG23270120230219449
|
30/01/2023
|
Chenehi Dutta
|
0417014WL022816
|
Chenehi Dutta
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467466021
|
|
Chenehi Dutta
|
()
|
|
269
|
KHOWANG
|
AS-17-014-012-009/24-A
(TINTHANGIA)
|
0417014000NRG23280120230221558
|
30/01/2023
|
Purnima Dutta
|
0417014WL022937
|
Purnima Dutta
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467466029
|
|
Purnima Dutta
|
()
|
|
270
|
KHOWANG
|
AS-17-014-012-010/48-A
(TINTHANGIA)
|
0417014000NRG23280120230221551
|
30/01/2023
|
MINO HITUMURIA
|
0417014WL022936
|
MINO HITUMURIA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467466020
|
|
MINO HITUMURIA
|
()
|
|
271
|
KHOWANG
|
AS-17-014-012-010/73
(TINTHANGIA)
|
0417014000NRG23280120230221560
|
30/01/2023
|
JUNMONI PHUKAN
|
0417014WL022937
|
JUNMONI PHUKAN
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466027
|
|
JUNMONI PHUKAN
|
()
|
|
272
|
KHOWANG
|
AS-17-014-012-010/75-D
(TINTHANGIA)
|
0417014000NRG23280120230221535
|
30/01/2023
|
BUDHA BORAH
|
0417014WL022934
|
BUDHA BORAH
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465979
|
|
BUDHA BORAH
|
()
|
|
273
|
KHOWANG
|
AS-17-014-012-012/132
(TINTHANGIA)
|
0417014000NRG23290120230221798
|
30/01/2023
|
NAMITA GOGOI
|
0417014WL022960
|
NAMITA GOGOI
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467466034
|
|
NAMITA GOGOI
|
()
|
|
274
|
KHOWANG
|
AS-17-014-012-013/11
(TINTHANGIA)
|
0417014000NRG23280120230221561
|
30/01/2023
|
DHARMA KANTA BORAH
|
0417014WL022937
|
DHARMA KANTA BORAH
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465982
|
|
DHARMA KANTA BORAH
|
()
|
|
275
|
KHOWANG
|
AS-17-014-012-014/17
(TINTHANGIA)
|
0417014000NRG23280120230221538
|
30/01/2023
|
MAUCHUMI SONOWAL
|
0417014WL022934
|
MAUCHUMI SONOWAL
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467466024
|
|
MAUCHUMI SONOWAL
|
()
|
|
276
|
KHOWANG
|
AS-17-014-012-014/26
(TINTHANGIA)
|
0417014000NRG23290120230221799
|
30/01/2023
|
BANI SAIKIA
|
0417014WL022960
|
BANI SAIKIA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467466014
|
|
BANI SAIKIA
|
()
|
|
277
|
KHOWANG
|
AS-17-014-012-014/30
(TINTHANGIA)
|
0417014000NRG23280120230221563
|
30/01/2023
|
PHANINDRA SAIKIA
|
0417014WL022937
|
PHANINDRA SAIKIA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465829
|
|
PHANINDRA SAIKIA
|
()
|
|
278
|
KHOWANG
|
AS-17-014-012-014/30
(TINTHANGIA)
|
0417014000NRG23280120230221564
|
30/01/2023
|
POMPI SAIKIA
|
0417014WL022937
|
POMPI SAIKIA
|
00468
|
UBIN0565121
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467465942
|
|
POMPI SAIKIA
|
()
|
|
279
|
KHOWANG
|
AS-17-014-012-015/76
(TINTHANGIA)
|
0417014000NRG23290120230221801
|
30/01/2023
|
SRI DILIP HAZARIKA
|
0417014WL022960
|
SRI DILIP HAZARIKA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8467465983
|
|
SRI DILIP HAZARIKA
|
()
|
|
280
|
KHOWANG
|
AS-17-014-012-020/34-A
(TINTHANGIA)
|
0417014000NRG23270120230219457
|
30/01/2023
|
SUREN SAIKIA
|
0417014WL022818
|
SUREN SAIKIA
|
00468
|
UBIN0565121
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467465986
|
|
SUREN SAIKIA
|
()
|
|
281
|
KHOWANG
|
AS-17-014-012-020/90
(TINTHANGIA)
|
0417014000NRG23300120230223004
|
30/01/2023
|
ANIMA PAUL
|
0417014WL023066
|
ANIMA PAUL
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467466013
|
|
ANIMA PAUL
|
()
|
|
282
|
KHOWANG
|
AS-17-014-012-020/90
(TINTHANGIA)
|
0417014000NRG23300120230223003
|
30/01/2023
|
NIKHIL PAUL
|
0417014WL023066
|
NIKHIL PAUL
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467465978
|
|
NIKHIL PAUL
|
()
|
|
283
|
KHOWANG
|
AS-17-014-014-016/68-A
(TILOI NAGAR)
|
0417014000NRG23250120230218502
|
30/01/2023
|
GONESH MARDI
|
0417014WL022753
|
GONESH MARDI
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467465941
|
|
GONESH MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598606
|
598606
|
|
|
|
|
|
|
|