|
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-17-014-005-009/154
(DIKHARI MARAN)
|
0417014000NRG23290420220028469
|
30/04/2022
|
SRI BUBU ALI
|
0417014WL000705
|
SRI BUBU ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321975
|
|
SRIBUBUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-005-009/135
(DIKHARI MARAN)
|
0417014000NRG23290420220028464
|
30/04/2022
|
JITEN KHARIA
|
0417014WL000705
|
JITEN KHARIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321893
|
|
JITENKHARIA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-005-009/140-A
(DIKHARI MARAN)
|
0417014000NRG23290420220028465
|
30/04/2022
|
PINTU BAWARI
|
0417014WL000705
|
PINTU BAWARI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321892
|
|
PINTUBAWARI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-005-009/183
(DIKHARI MARAN)
|
0417014000NRG23290420220028471
|
30/04/2022
|
AJIT DAS
|
0417014WL000705
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321889
|
|
AJITDAS
|
()
|
|
5
|
KHOWANG
|
AS-17-014-005-009/38
(DIKHARI MARAN)
|
0417014000NRG23290420220028475
|
30/04/2022
|
SMTI PARBATI MIRDHA
|
0417014WL000705
|
SMTI PARBATI MIRDHA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321887
|
|
SMTIPARBATIMIRDHA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-005-009/4
(DIKHARI MARAN)
|
0417014000NRG23290420220028476
|
30/04/2022
|
BANESWARI TURI
|
0417014WL000705
|
BANESWARI TURI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321903
|
|
BANESWARITURI
|
()
|
|
7
|
KHOWANG
|
AS-17-014-005-009/48
(DIKHARI MARAN)
|
0417014000NRG23290420220028478
|
30/04/2022
|
AKALI MURA
|
0417014WL000705
|
AKALI MURA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321895
|
|
AKALIMURA
|
()
|
|
8
|
KHOWANG
|
AS-17-014-012-024/12
(TINTHANGIA)
|
0417014000NRG23290420220028584
|
30/04/2022
|
SRI BANIKANTA CHELLANG
|
0417014WL000724
|
SRI BANIKANTA CHELLANG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321900
|
|
SRIBANIKANTACHELLANG
|
()
|
|
9
|
KHOWANG
|
AS-17-014-012-024/21
(TINTHANGIA)
|
0417014000NRG23290420220028587
|
30/04/2022
|
PURABI CHELLENG
|
0417014WL000724
|
PURABI CHELLENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321897
|
|
PURABICHELLENG
|
()
|
|
10
|
KHOWANG
|
AS-17-014-012-024/21
(TINTHANGIA)
|
0417014000NRG23290420220028586
|
30/04/2022
|
SRI DHEJEN CHELLENG
|
0417014WL000724
|
SRI DHEJEN CHELLENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321901
|
|
SRIDHEJENCHELLENG
|
()
|
|
11
|
KHOWANG
|
AS-17-014-012-024/44
(TINTHANGIA)
|
0417014000NRG23290420220028588
|
30/04/2022
|
LAKHIMA BORAH
|
0417014WL000724
|
LAKHIMA BORAH
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156321890
|
|
LAKHIMABORAH
|
()
|
|
12
|
KHOWANG
|
AS-17-014-012-024/65
(TINTHANGIA)
|
0417014000NRG23290420220028592
|
30/04/2022
|
SRI CHIVA SAIKIA
|
0417014WL000724
|
SRI CHIVA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321902
|
|
SRICHIVASAIKIA
|
()
|
|
13
|
KHOWANG
|
AS-17-014-012-024/83
(TINTHANGIA)
|
0417014000NRG23290420220028593
|
30/04/2022
|
MUKUNDA CHELLENG
|
0417014WL000724
|
MUKUNDA CHELLENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321898
|
|
MUKUNDACHELLENG
|
()
|
|
14
|
KHOWANG
|
AS-17-014-012-024/83
(TINTHANGIA)
|
0417014000NRG23290420220028594
|
30/04/2022
|
RITASHREE CHELLENG
|
0417014WL000724
|
RITASHREE CHELLENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321899
|
|
RITASHREECHELLENG
|
()
|
|
15
|
KHOWANG
|
AS-17-014-012-024/91
(TINTHANGIA)
|
0417014000NRG23290420220028595
|
30/04/2022
|
SRI DILIP KURMI
|
0417014WL000724
|
SRI DILIP KURMI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156321888
|
|
SRIDILIPKURMI
|
()
|
|
16
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG23290420220028549
|
30/04/2022
|
BISWAJIT HASDA
|
0417014WL000708
|
BISWAJIT HASDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321896
|
|
BISWAJITHASDA
|
()
|
|
17
|
KHOWANG
|
AS-17-014-014-010/164
(TILOI NAGAR)
|
0417014000NRG23290420220028553
|
30/04/2022
|
Priya Hasda
|
0417014WL000708
|
Priya Hasda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321891
|
|
PriyaHasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
18
|
KHOWANG
|
AS-17-014-009-008/18
(NAHORANI)
|
0417014000NRG23300420220030962
|
30/04/2022
|
KESHAB GOGOI
|
0417014WL000774
|
KESHAB GOGOI
|
00032
|
UTIB0000597
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321894
|
|
KESHABGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
KHOWANG
|
AS-17-014-005-008/72
(DIKHARI MARAN)
|
0417014000NRG23290420220028463
|
30/04/2022
|
MAIJAN BEGUM
|
0417014WL000705
|
MAIJAN BEGUM
|
00152
|
HDFC0002831
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321950
|
|
MAIJANBEGUM
|
()
|
|
20
|
KHOWANG
|
AS-17-014-009-013/157-A
(NAHORANI)
|
0417014000NRG23300420220031023
|
30/04/2022
|
GANITA CHETIA
|
0417014WL000778
|
GANITA CHETIA
|
00152
|
HDFC0002831
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321949
|
|
GANITACHETIA
|
()
|
|
21
|
KHOWANG
|
AS-17-014-009-013/159
(NAHORANI)
|
0417014000NRG23300420220031026
|
30/04/2022
|
KUKIL CHETIA
|
0417014WL000778
|
KUKIL CHETIA
|
00152
|
HDFC0002831
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321952
|
|
KUKILCHETIA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-009-013/212
(NAHORANI)
|
0417014000NRG23300420220031030
|
30/04/2022
|
TUKHESHWAR CHETIA
|
0417014WL000778
|
TUKHESHWAR CHETIA
|
00152
|
HDFC0002831
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321951
|
|
TUKHESHWARCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
23
|
KHOWANG
|
AS-17-014-013-009/28
(KHOWANG)
|
0417014000NRG23300420220030719
|
30/04/2022
|
GITANJALI CHETIA
|
0417014WL000768
|
GITANJALI CHETIA
|
00176
|
IDIB000D637
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321953
|
|
GITANJALICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
KHOWANG
|
AS-17-014-001-013/760
(SEPON)
|
0417014000NRG23270420220027502
|
30/04/2022
|
GITA PATAR
|
0417014WL000672
|
GITA PATAR
|
00176
|
IDIB000M257
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156321954
|
|
GITAPATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
KHOWANG
|
AS-17-014-009-007/216
(NAHORANI)
|
0417014000NRG23300420220031017
|
30/04/2022
|
DHUNU GOGOI
|
0417014WL000778
|
DHUNU GOGOI
|
00176
|
IDIB000M746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321958
|
|
DHUNUGOGOI
|
()
|
|
26
|
KHOWANG
|
AS-17-014-009-008/72
(NAHORANI)
|
0417014000NRG23300420220030778
|
30/04/2022
|
RTUMONI GHARPHALIA
|
0417014WL000770
|
RTUMONI GHARPHALIA
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156321956
|
|
RTUMONIGHARPHALIA
|
()
|
|
27
|
KHOWANG
|
AS-17-014-009-008/98-B
(NAHORANI)
|
0417014000NRG23300420220030970
|
30/04/2022
|
DULAL GOGOI
|
0417014WL000774
|
DULAL GOGOI
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321957
|
|
DULALGOGOI
|
()
|
|
28
|
KHOWANG
|
AS-17-014-009-013/212
(NAHORANI)
|
0417014000NRG23300420220031029
|
30/04/2022
|
LALITA CHETIA
|
0417014WL000778
|
LALITA CHETIA
|
00176
|
IDIB000M746
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321959
|
|
LALITACHETIA
|
()
|
|
29
|
KHOWANG
|
AS-17-014-013-009/20
(KHOWANG)
|
0417014000NRG23300420220030746
|
30/04/2022
|
AJIT PHUKAN
|
0417014WL000769
|
AJIT PHUKAN
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321955
|
|
AJITPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
30
|
KHOWANG
|
AS-17-014-005-009/58
(DIKHARI MARAN)
|
0417014000NRG23290420220028481
|
30/04/2022
|
MERINA BEGUM
|
0417014WL000705
|
MERINA BEGUM
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321965
|
|
MERINABEGUM
|
()
|
|
31
|
KHOWANG
|
AS-17-014-009-013/159
(NAHORANI)
|
0417014000NRG23300420220031027
|
30/04/2022
|
DURLLAV CHETIA
|
0417014WL000778
|
DURLLAV CHETIA
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321966
|
|
DURLLAVCHETIA
|
()
|
|
32
|
KHOWANG
|
AS-17-014-009-013/184-A
(NAHORANI)
|
0417014000NRG23300420220030795
|
30/04/2022
|
DALI BARUAH
|
0417014WL000771
|
DALI BARUAH
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156321962
|
|
DALIBARUAH
|
()
|
|
33
|
KHOWANG
|
AS-17-014-009-013/416
(NAHORANI)
|
0417014000NRG23300420220030801
|
30/04/2022
|
PURNIMA BARUAH
|
0417014WL000771
|
PURNIMA BARUAH
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321961
|
|
PURNIMABARUAH
|
()
|
|
34
|
KHOWANG
|
AS-17-014-009-013/48
(NAHORANI)
|
0417014000NRG23300420220030803
|
30/04/2022
|
SMTI JYOTSNA BORUAH
|
0417014WL000771
|
SMTI JYOTSNA BORUAH
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321963
|
|
SMTIJYOTSNABORUAH
|
()
|
|
35
|
KHOWANG
|
AS-17-014-009-013/91
(NAHORANI)
|
0417014000NRG23300420220030804
|
30/04/2022
|
MANJULA BORUAH
|
0417014WL000771
|
MANJULA BORUAH
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321964
|
|
MANJULABORUAH
|
()
|
|
36
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG23290420220028548
|
30/04/2022
|
Gojen Hasda
|
0417014WL000708
|
Gojen Hasda
|
00177
|
IOBA0002322
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321960
|
|
GojenHasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
37
|
KHOWANG
|
AS-17-014-005-009/25
(DIKHARI MARAN)
|
0417014000NRG23290420220028473
|
30/04/2022
|
PHANIDHAR PHUKAN
|
0417014WL000705
|
PHANIDHAR PHUKAN
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321967
|
|
PHANIDHARPHUKAN
|
()
|
|
38
|
KHOWANG
|
AS-17-014-005-009/73
(DIKHARI MARAN)
|
0417014000NRG23290420220028482
|
30/04/2022
|
NIKHIL DAS
|
0417014WL000705
|
NIKHIL DAS
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321968
|
|
NIKHILDAS
|
()
|
|
39
|
KHOWANG
|
AS-17-014-009-013/57-A
(NAHORANI)
|
0417014000NRG23290420220028766
|
30/04/2022
|
PRASTUTI SAIKIA
|
0417014WL000727
|
PRASTUTI SAIKIA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156321969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
40
|
KHOWANG
|
AS-17-014-012-024/119-A
(TINTHANGIA)
|
0417014000NRG23290420220028582
|
30/04/2022
|
YAKOP HECHA
|
0417014WL000724
|
YAKOP HECHA
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321972
|
|
YAKOPHECHA
|
()
|
|
41
|
KHOWANG
|
AS-17-014-012-024/12
(TINTHANGIA)
|
0417014000NRG23290420220028585
|
30/04/2022
|
Nikhamoni Chelleng
|
0417014WL000724
|
Nikhamoni Chelleng
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321971
|
|
NikhamoniChelleng
|
()
|
|
42
|
KHOWANG
|
AS-17-014-012-024/52-A
(TINTHANGIA)
|
0417014000NRG23290420220028591
|
30/04/2022
|
DIPANTA BORAH
|
0417014WL000724
|
DIPANTA BORAH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321970
|
|
DIPANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
KHOWANG
|
AS-17-014-001-017/88
(SEPON)
|
0417014000NRG23270420220027503
|
30/04/2022
|
BINA TANTI
|
0417014WL000672
|
BINA TANTI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156321973
|
|
BINATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
KHOWANG
|
AS-17-014-009-007/106
(NAHORANI)
|
0417014000NRG23300420220030784
|
30/04/2022
|
REKHA PHUKAN
|
0417014WL000771
|
REKHA PHUKAN
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321974
|
|
REKHAPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
KHOWANG
|
AS-17-014-009-008/5
(NAHORANI)
|
0417014000NRG23300420220030964
|
30/04/2022
|
Jiban Gharphalia
|
0417014WL000774
|
Jiban Gharphalia
|
00415
|
SBIN0000071
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321976
|
|
MR JIBAN GHARPHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
KHOWANG
|
AS-17-014-005-008/54
(DIKHARI MARAN)
|
0417014000NRG23290420220028462
|
30/04/2022
|
ASMINA BEGUM
|
0417014WL000705
|
ASMINA BEGUM
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321980
|
|
MRS ASMINA BEGUM
|
()
|
|
47
|
KHOWANG
|
AS-17-014-005-009/179
(DIKHARI MARAN)
|
0417014000NRG23290420220028470
|
30/04/2022
|
MANUWARA BEGUM
|
0417014WL000705
|
MANUWARA BEGUM
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321944
|
|
MRS MANUWARA BEGUM
|
()
|
|
48
|
KHOWANG
|
AS-17-014-005-009/4-A
(DIKHARI MARAN)
|
0417014000NRG23290420220028477
|
30/04/2022
|
SONTASHI TURI
|
0417014WL000705
|
SONTASHI TURI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321989
|
|
MRS SONTOSHI TURI
|
()
|
|
49
|
KHOWANG
|
AS-17-014-005-009/55
(DIKHARI MARAN)
|
0417014000NRG23290420220028480
|
30/04/2022
|
SAHIDA BEGUM
|
0417014WL000705
|
SAHIDA BEGUM
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321977
|
|
MRS SAHIDA BEGUM
|
()
|
|
50
|
KHOWANG
|
AS-17-014-005-009/74-B
(DIKHARI MARAN)
|
0417014000NRG23290420220028483
|
30/04/2022
|
BIPUL DAS
|
0417014WL000705
|
BIPUL DAS
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321979
|
|
MR BIPUL DAS
|
()
|
|
51
|
KHOWANG
|
AS-17-014-009-008/98-B
(NAHORANI)
|
0417014000NRG23300420220030969
|
30/04/2022
|
TULUMONI SAIKIA GOGOI
|
0417014WL000774
|
TULUMONI SAIKIA GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321978
|
|
MS TULU MONI SAIKIA
|
()
|
|
52
|
KHOWANG
|
AS-17-014-009-013/179
(NAHORANI)
|
0417014000NRG23300420220030983
|
30/04/2022
|
RUPJYOTI SENCHOWA
|
0417014WL000775
|
RUPJYOTI SENCHOWA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321981
|
|
MS RUPJYOTI SENCHOWA
|
()
|
|
53
|
KHOWANG
|
AS-17-014-012-024/119-A
(TINTHANGIA)
|
0417014000NRG23290420220028583
|
30/04/2022
|
RITA HECHA
|
0417014WL000724
|
RITA HECHA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321985
|
|
MRS RITA HESSA
|
()
|
|
54
|
KHOWANG
|
AS-17-014-012-024/44
(TINTHANGIA)
|
0417014000NRG23290420220028589
|
30/04/2022
|
Rajeswar Borah
|
0417014WL000724
|
Rajeswar Borah
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156321982
|
|
MR RAJESWAR BORAH
|
()
|
|
55
|
KHOWANG
|
AS-17-014-012-024/91
(TINTHANGIA)
|
0417014000NRG23290420220028596
|
30/04/2022
|
Almi Kurmi
|
0417014WL000724
|
Almi Kurmi
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156321988
|
|
MRS ALMI KURMI
|
()
|
|
56
|
KHOWANG
|
AS-17-014-013-009/23-B
(KHOWANG)
|
0417014000NRG23300420220030748
|
30/04/2022
|
PANKAJ CHETIA
|
0417014WL000769
|
PANKAJ CHETIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321947
|
|
MR PANKAJ CHETIA
|
()
|
|
57
|
KHOWANG
|
AS-17-014-013-009/33
(KHOWANG)
|
0417014000NRG23300420220030753
|
30/04/2022
|
JITUL SARMAH
|
0417014WL000769
|
JITUL SARMAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321948
|
|
MR JITUL SARMAH
|
()
|
|
58
|
KHOWANG
|
AS-17-014-014-010/150-A
(TILOI NAGAR)
|
0417014000NRG23290420220028547
|
30/04/2022
|
HORUMAI HASDA
|
0417014WL000708
|
HORUMAI HASDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321983
|
|
MRS HORUMAI HASDA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-014-010/151
(TILOI NAGAR)
|
0417014000NRG23290420220028550
|
30/04/2022
|
SUJEETA BHUYAN
|
0417014WL000708
|
SUJEETA BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321946
|
|
MRS SUJEETA BHUYAN
|
()
|
|
60
|
KHOWANG
|
AS-17-014-014-010/152-A
(TILOI NAGAR)
|
0417014000NRG23290420220028551
|
30/04/2022
|
SALMI HASDA
|
0417014WL000708
|
SALMI HASDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321984
|
|
MRS SALMI HASDA
|
()
|
|
61
|
KHOWANG
|
AS-17-014-014-010/157
(TILOI NAGAR)
|
0417014000NRG23290420220028552
|
30/04/2022
|
Shewali Hasda
|
0417014WL000708
|
Shewali Hasda
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321986
|
|
MRS SHEWALI HASDA
|
()
|
|
62
|
KHOWANG
|
AS-17-014-014-010/307
(TILOI NAGAR)
|
0417014000NRG23290420220028554
|
30/04/2022
|
ANIMA MURMU
|
0417014WL000708
|
ANIMA MURMU
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321987
|
|
MRS ANIMA MURMU
|
()
|
|
63
|
KHOWANG
|
AS-17-014-014-010/316
(TILOI NAGAR)
|
0417014000NRG23290420220028555
|
30/04/2022
|
HEMANTI HASDA
|
0417014WL000708
|
HEMANTI HASDA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321945
|
|
MRS HEMANTI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
64
|
KHOWANG
|
AS-17-014-012-024/44
(TINTHANGIA)
|
0417014000NRG23290420220028590
|
30/04/2022
|
DHIRAJ BORAH
|
0417014WL000724
|
DHIRAJ BORAH
|
00415
|
SBIN0008990
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321990
|
|
MR DHIRAJ BORAH
|
()
|
|
65
|
KHOWANG
|
AS-17-014-013-009/32-A
(KHOWANG)
|
0417014000NRG23300420220030725
|
30/04/2022
|
NILUTPAL CHETIA
|
0417014WL000768
|
NILUTPAL CHETIA
|
00415
|
SBIN0008990
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321943
|
|
MR NILUTPAL CHETIA
|
()
|
|
66
|
KHOWANG
|
AS-17-014-013-009/32-B
(KHOWANG)
|
0417014000NRG23300420220030750
|
30/04/2022
|
JOGEN CHETIS
|
0417014WL000769
|
JOGEN CHETIS
|
00415
|
SBIN0008990
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321942
|
|
MR JOGEN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
67
|
KHOWANG
|
AS-17-014-009-007/82
(NAHORANI)
|
0417014000NRG23300420220030787
|
30/04/2022
|
KANIKA PHUKAN
|
0417014WL000771
|
KANIKA PHUKAN
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321994
|
|
MR KANIKA PHUKAN
|
()
|
|
68
|
KHOWANG
|
AS-17-014-009-007/86
(NAHORANI)
|
0417014000NRG23300420220030789
|
30/04/2022
|
SRI GULUK PHUKAN
|
0417014WL000771
|
SRI GULUK PHUKAN
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321938
|
|
MR GOLOK PHUKAN
|
()
|
|
69
|
KHOWANG
|
AS-17-014-009-008/1
(NAHORANI)
|
0417014000NRG23300420220030956
|
30/04/2022
|
Mr Humen Gharphalia
|
0417014WL000774
|
Mr Humen Gharphalia
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322016
|
|
MR HUMEN GHARPHALIA
|
()
|
|
70
|
KHOWANG
|
AS-17-014-009-008/104
(NAHORANI)
|
0417014000NRG23300420220030974
|
30/04/2022
|
MR BASANTA AHOM
|
0417014WL000775
|
MR BASANTA AHOM
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322006
|
|
MR BASANTA AHOM
|
()
|
|
71
|
KHOWANG
|
AS-17-014-009-008/104
(NAHORANI)
|
0417014000NRG23300420220030973
|
30/04/2022
|
MRS JITA AHOM
|
0417014WL000775
|
MRS JITA AHOM
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321992
|
|
MRS JITA KONWAR AHOM
|
()
|
|
72
|
KHOWANG
|
AS-17-014-009-008/2
(NAHORANI)
|
0417014000NRG23300420220030979
|
30/04/2022
|
Jadab Ahom
|
0417014WL000775
|
Jadab Ahom
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322015
|
|
MR JADAB AHOM
|
()
|
|
73
|
KHOWANG
|
AS-17-014-009-008/22
(NAHORANI)
|
0417014000NRG23300420220030773
|
30/04/2022
|
PRASHANTA GOGOI
|
0417014WL000770
|
PRASHANTA GOGOI
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322020
|
|
MR PRASHANTA GOGOI
|
()
|
|
74
|
KHOWANG
|
AS-17-014-009-008/58
(NAHORANI)
|
0417014000NRG23300420220031018
|
30/04/2022
|
SMTI. MAIJAN CHETIA
|
0417014WL000778
|
SMTI. MAIJAN CHETIA
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321997
|
|
MR MAIJAN CHETIA
|
()
|
|
75
|
KHOWANG
|
AS-17-014-009-008/8
(NAHORANI)
|
0417014000NRG23300420220030781
|
30/04/2022
|
AJIT GOGOI
|
0417014WL000770
|
AJIT GOGOI
|
00415
|
SBIN0008992
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156321995
|
No Such Account
|
|
|
|
76
|
KHOWANG
|
AS-17-014-009-008/8
(NAHORANI)
|
0417014000NRG23300420220030782
|
30/04/2022
|
KAMINI GOGOI
|
0417014WL000770
|
KAMINI GOGOI
|
00415
|
SBIN0008992
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156322011
|
|
MRS KAMINI GOGOI
|
()
|
|
77
|
KHOWANG
|
AS-17-014-009-013/115
(NAHORANI)
|
0417014000NRG23300420220030971
|
30/04/2022
|
SRI PRANJIT GOGOI
|
0417014WL000774
|
SRI PRANJIT GOGOI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321933
|
|
SHRI PRANJIT GOGOI
|
()
|
|
78
|
KHOWANG
|
AS-17-014-009-013/128-B
(NAHORANI)
|
0417014000NRG23300420220031020
|
30/04/2022
|
MUNIN CHETIA
|
0417014WL000778
|
MUNIN CHETIA
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321996
|
|
MR MUNIN CHETIA
|
()
|
|
79
|
KHOWANG
|
AS-17-014-009-013/143
(NAHORANI)
|
0417014000NRG23290420220028749
|
30/04/2022
|
RAMEN BORA
|
0417014WL000727
|
RAMEN BORA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322001
|
|
MR RAMEN BORAH
|
()
|
|
80
|
KHOWANG
|
AS-17-014-009-013/159
(NAHORANI)
|
0417014000NRG23300420220031024
|
30/04/2022
|
BINUD CHETIA
|
0417014WL000778
|
BINUD CHETIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322017
|
|
MR BINUD CHETIA
|
()
|
|
81
|
KHOWANG
|
AS-17-014-009-013/179
(NAHORANI)
|
0417014000NRG23300420220030982
|
30/04/2022
|
SRI MOHAN SENCHOWA
|
0417014WL000775
|
SRI MOHAN SENCHOWA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321937
|
|
MR MOHAN SENCHOWA
|
()
|
|
82
|
KHOWANG
|
AS-17-014-009-013/190
(NAHORANI)
|
0417014000NRG23300420220030796
|
30/04/2022
|
NARENDRA BORUAH
|
0417014WL000771
|
NARENDRA BORUAH
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322002
|
|
MR NARENDRA BORUAH
|
()
|
|
83
|
KHOWANG
|
AS-17-014-009-013/209
(NAHORANI)
|
0417014000NRG23300420220030799
|
30/04/2022
|
SATENDRA BARUAH
|
0417014WL000771
|
SATENDRA BARUAH
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322007
|
|
MR SATENDRA BARUAH
|
()
|
|
84
|
KHOWANG
|
AS-17-014-009-013/21
(NAHORANI)
|
0417014000NRG23300420220030984
|
30/04/2022
|
SMTI. MANJU DEHINGIA
|
0417014WL000775
|
SMTI. MANJU DEHINGIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322010
|
|
MRS MANJU DEHINGIA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-009-013/311
(NAHORANI)
|
0417014000NRG23290420220028762
|
30/04/2022
|
HEMANTA SAIKIA
|
0417014WL000727
|
HEMANTA SAIKIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322008
|
|
MR HEMANTA SAIKIA
|
()
|
|
86
|
KHOWANG
|
AS-17-014-009-013/311
(NAHORANI)
|
0417014000NRG23290420220028763
|
30/04/2022
|
PRASANTA SAIKIA
|
0417014WL000727
|
PRASANTA SAIKIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322022
|
|
MR PRASANTA SAIKIA
|
()
|
|
87
|
KHOWANG
|
AS-17-014-009-013/399
(NAHORANI)
|
0417014000NRG23300420220030987
|
30/04/2022
|
LIMA BORUAH SENCHUWA
|
0417014WL000775
|
LIMA BORUAH SENCHUWA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321940
|
|
MRS LIMA BORUAH SENCHOWA
|
()
|
|
88
|
KHOWANG
|
AS-17-014-009-013/65
(NAHORANI)
|
0417014000NRG23290420220028768
|
30/04/2022
|
HIRESWAR SAIKIA
|
0417014WL000727
|
HIRESWAR SAIKIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321934
|
|
MR HIRESWAR SAIKIA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-009-013/97
(NAHORANI)
|
0417014000NRG23300420220030991
|
30/04/2022
|
LAKHI DEHINGIA
|
0417014WL000775
|
LAKHI DEHINGIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322018
|
|
MRS LAKHI DEHINGIA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-009-013/97
(NAHORANI)
|
0417014000NRG23300420220030992
|
30/04/2022
|
MR KUSUMBAR DEHINGIA
|
0417014WL000775
|
MR KUSUMBAR DEHINGIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321935
|
|
MR KUSUMBAR DEHINGIA
|
()
|
|
91
|
KHOWANG
|
AS-17-014-009-013/98
(NAHORANI)
|
0417014000NRG23300420220031032
|
30/04/2022
|
ANUP KUMAR GOGOI
|
0417014WL000778
|
ANUP KUMAR GOGOI
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322005
|
|
MR ANUP KR GOGOI
|
()
|
|
92
|
KHOWANG
|
AS-17-014-012-019/151-A
(TINTHANGIA)
|
0417014000NRG23300420220031016
|
30/04/2022
|
BIJOY PATOR
|
0417014WL000777
|
BIJOY PATOR
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156321936
|
|
MR BIJOY PATOR
|
()
|
|
93
|
KHOWANG
|
AS-17-014-013-009/1-A
(KHOWANG)
|
0417014000NRG23300420220030706
|
30/04/2022
|
MITALI DEHINGIA BEZBORUAH
|
0417014WL000768
|
MITALI DEHINGIA BEZBORUAH
|
00415
|
SBIN0008992
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156321932
|
|
MRS MITALI DEHINGIA BEZBORUAH
|
()
|
|
94
|
KHOWANG
|
AS-17-014-013-009/23-B
(KHOWANG)
|
0417014000NRG23300420220030749
|
30/04/2022
|
MANIKHA CHANGMAI
|
0417014WL000769
|
MANIKHA CHANGMAI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322013
|
|
MRS MANIKHA CHANGMAI
|
()
|
|
95
|
KHOWANG
|
AS-17-014-013-009/26
(KHOWANG)
|
0417014000NRG23300420220030712
|
30/04/2022
|
KARNAL CHETIA
|
0417014WL000768
|
KARNAL CHETIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322012
|
|
MR KARNEL CHETIA
|
()
|
|
96
|
KHOWANG
|
AS-17-014-013-009/26
(KHOWANG)
|
0417014000NRG23300420220030715
|
30/04/2022
|
MONIKHA DEKABORUAH
|
0417014WL000768
|
MONIKHA DEKABORUAH
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322004
|
|
MISS MONIKHA DEKABORUAH
|
()
|
|
97
|
KHOWANG
|
AS-17-014-013-009/28-A
(KHOWANG)
|
0417014000NRG23300420220030720
|
30/04/2022
|
SWAPNA CHUTIA
|
0417014WL000768
|
SWAPNA CHUTIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322019
|
|
MISS SWAPNA CHUTIA
|
()
|
|
98
|
KHOWANG
|
AS-17-014-013-009/29
(KHOWANG)
|
0417014000NRG23300420220030721
|
30/04/2022
|
HEMI CHETIA
|
0417014WL000768
|
HEMI CHETIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322021
|
|
MRS HEMI CHETIA
|
()
|
|
99
|
KHOWANG
|
AS-17-014-013-009/35
(KHOWANG)
|
0417014000NRG23300420220030755
|
30/04/2022
|
APUL SHARMA
|
0417014WL000769
|
APUL SHARMA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322009
|
|
MR APUL SHARMA
|
()
|
|
100
|
KHOWANG
|
AS-17-014-013-009/35
(KHOWANG)
|
0417014000NRG23300420220030754
|
30/04/2022
|
BIPUL SHARMA
|
0417014WL000769
|
BIPUL SHARMA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321999
|
|
MR BIPUL SHARMA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-013-009/41
(KHOWANG)
|
0417014000NRG23300420220030726
|
30/04/2022
|
JYOTISH BARUAH
|
0417014WL000768
|
JYOTISH BARUAH
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321941
|
|
MR JYOTISH BARUAH
|
()
|
|
102
|
KHOWANG
|
AS-17-014-013-009/43
(KHOWANG)
|
0417014000NRG23300420220030760
|
30/04/2022
|
KALYAN BORUAH
|
0417014WL000769
|
KALYAN BORUAH
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321939
|
|
MR KALYAN BARUAH
|
()
|
|
103
|
KHOWANG
|
AS-17-014-013-009/44-A
(KHOWANG)
|
0417014000NRG23300420220030728
|
30/04/2022
|
MONORAMA BARUAH
|
0417014WL000768
|
MONORAMA BARUAH
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321993
|
|
MRS MONORAMA BARUAH
|
()
|
|
104
|
KHOWANG
|
AS-17-014-013-009/8
(KHOWANG)
|
0417014000NRG23300420220030737
|
30/04/2022
|
LEKHANTA BORA
|
0417014WL000768
|
LEKHANTA BORA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322003
|
|
MR LEKHANTA BORA
|
()
|
|
105
|
KHOWANG
|
AS-17-014-013-011/82
(KHOWANG)
|
0417014000NRG23300420220030769
|
30/04/2022
|
SRI PUSU MUNDA
|
0417014WL000769
|
SRI PUSU MUNDA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156321998
|
Account closed
|
|
|
|
106
|
KHOWANG
|
AS-17-014-013-011/98
(KHOWANG)
|
0417014000NRG23300420220030739
|
30/04/2022
|
SANTI BEDIA
|
0417014WL000768
|
SANTI BEDIA
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322000
|
|
MRS SANTI BEDIA
|
()
|
|
107
|
KHOWANG
|
AS-17-014-014-001/14-A
(TILOI NAGAR)
|
0417014000NRG23290420220028544
|
30/04/2022
|
GITA SHARMA
|
0417014WL000708
|
GITA SHARMA
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156322014
|
|
MRS GITA SHARMA
|
()
|
|
108
|
KHOWANG
|
AS-17-014-014-001/319
(TILOI NAGAR)
|
0417014000NRG23290420220028545
|
30/04/2022
|
RADHIKA CHETRY
|
0417014WL000708
|
RADHIKA CHETRY
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321991
|
|
MRS RADHIKA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
109
|
KHOWANG
|
AS-17-014-009-007/122-A
(NAHORANI)
|
0417014000NRG23300420220030785
|
30/04/2022
|
DAIJEE CHETIA
|
0417014WL000771
|
DAIJEE CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322062
|
|
MRS DAIJEE CHETIA
|
()
|
|
110
|
KHOWANG
|
AS-17-014-009-007/65
(NAHORANI)
|
0417014000NRG23300420220030786
|
30/04/2022
|
NIBHA KHANIKAR
|
0417014WL000771
|
NIBHA KHANIKAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321929
|
|
MRS NIBHA KHANIKAR
|
()
|
|
111
|
KHOWANG
|
AS-17-014-009-007/84
(NAHORANI)
|
0417014000NRG23300420220030788
|
30/04/2022
|
KANAKLATA PHUKAN
|
0417014WL000771
|
KANAKLATA PHUKAN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322063
|
|
MRS KONAKLOTA PHUKAN
|
()
|
|
112
|
KHOWANG
|
AS-17-014-009-007/86
(NAHORANI)
|
0417014000NRG23300420220030790
|
30/04/2022
|
SMTI BHANU PHUKAN
|
0417014WL000771
|
SMTI BHANU PHUKAN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322053
|
|
MRS BHANU PHUKAN
|
()
|
|
113
|
KHOWANG
|
AS-17-014-009-008/1
(NAHORANI)
|
0417014000NRG23300420220030957
|
30/04/2022
|
DIBYALOTA GHARPHALIA
|
0417014WL000774
|
DIBYALOTA GHARPHALIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322039
|
|
MRS DIBYALOTA GHARPHALIA
|
()
|
|
114
|
KHOWANG
|
AS-17-014-009-008/1-A
(NAHORANI)
|
0417014000NRG23300420220030958
|
30/04/2022
|
KHAGEN GHARPHALIA
|
0417014WL000774
|
KHAGEN GHARPHALIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321856
|
|
MR KHAGEN GHARPHALIA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-009-008/1-A
(NAHORANI)
|
0417014000NRG23300420220030959
|
30/04/2022
|
MONIKA GHARPHALIA
|
0417014WL000774
|
MONIKA GHARPHALIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321862
|
|
MRS MANIKA GHARAFALIYA
|
()
|
|
116
|
KHOWANG
|
AS-17-014-009-008/10
(NAHORANI)
|
0417014000NRG23300420220030960
|
30/04/2022
|
MADHURI GHARPHALIA
|
0417014WL000774
|
MADHURI GHARPHALIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322067
|
|
MRS MADHURI GHARPHALIA
|
()
|
|
117
|
KHOWANG
|
AS-17-014-009-008/105
(NAHORANI)
|
0417014000NRG23300420220030976
|
30/04/2022
|
DILIP AHOM
|
0417014WL000775
|
DILIP AHOM
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321868
|
|
MR DILIP AHOM
|
()
|
|
118
|
KHOWANG
|
AS-17-014-009-008/105
(NAHORANI)
|
0417014000NRG23300420220030975
|
30/04/2022
|
MRS MAMONI AHOM
|
0417014WL000775
|
MRS MAMONI AHOM
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322044
|
|
MRS MAMONI AHOM
|
()
|
|
119
|
KHOWANG
|
AS-17-014-009-008/12
(NAHORANI)
|
0417014000NRG23300420220030977
|
30/04/2022
|
RIMPI AHOM
|
0417014WL000775
|
RIMPI AHOM
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322043
|
|
MRS RIMPI AHOM
|
()
|
|
120
|
KHOWANG
|
AS-17-014-009-008/18
(NAHORANI)
|
0417014000NRG23300420220030961
|
30/04/2022
|
PUJA GOGOI
|
0417014WL000774
|
PUJA GOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321870
|
|
MRS PUJA BORPATRAGOHAIN
|
()
|
|
121
|
KHOWANG
|
AS-17-014-009-008/2
(NAHORANI)
|
0417014000NRG23300420220030978
|
30/04/2022
|
Karabi Ahom
|
0417014WL000775
|
Karabi Ahom
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322042
|
|
MRS KARABI AHOM
|
()
|
|
122
|
KHOWANG
|
AS-17-014-009-008/20
(NAHORANI)
|
0417014000NRG23300420220030980
|
30/04/2022
|
NUMALI AHOM
|
0417014WL000775
|
NUMALI AHOM
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321861
|
|
MRS NUMALI AHOM
|
()
|
|
123
|
KHOWANG
|
AS-17-014-009-008/22
(NAHORANI)
|
0417014000NRG23300420220030774
|
30/04/2022
|
CHAYANIKA GOGOI
|
0417014WL000770
|
CHAYANIKA GOGOI
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322030
|
|
MRS CHAYANIKA GOGOI
|
()
|
|
124
|
KHOWANG
|
AS-17-014-009-008/223
(NAHORANI)
|
0417014000NRG23300420220030775
|
30/04/2022
|
Mr Nabajit Gogoi
|
0417014WL000770
|
Mr Nabajit Gogoi
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322032
|
|
MR NABAJIT GOGOI
|
()
|
|
125
|
KHOWANG
|
AS-17-014-009-008/223
(NAHORANI)
|
0417014000NRG23300420220030776
|
30/04/2022
|
PROBITA GOGOI
|
0417014WL000770
|
PROBITA GOGOI
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156321920
|
|
MRS PROBITA GOGOI
|
()
|
|
126
|
KHOWANG
|
AS-17-014-009-008/23
(NAHORANI)
|
0417014000NRG23300420220030791
|
30/04/2022
|
SHUBALA AHOM
|
0417014WL000771
|
SHUBALA AHOM
|
00415
|
SBIN0014789
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156321851
|
|
MRS SHUBALA AHOM
|
()
|
|
127
|
KHOWANG
|
AS-17-014-009-008/5
(NAHORANI)
|
0417014000NRG23300420220030963
|
30/04/2022
|
BIVA GHARPHALIA
|
0417014WL000774
|
BIVA GHARPHALIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322040
|
|
MRS BIVA GHARPHALIA
|
()
|
|
128
|
KHOWANG
|
AS-17-014-009-008/5
(NAHORANI)
|
0417014000NRG23300420220030965
|
30/04/2022
|
Pubali Gharphalia
|
0417014WL000774
|
Pubali Gharphalia
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322064
|
|
MISS PUBALI GHARPHALIA
|
()
|
|
129
|
KHOWANG
|
AS-17-014-009-008/5
(NAHORANI)
|
0417014000NRG23300420220030966
|
30/04/2022
|
Samprity Gharphalia
|
0417014WL000774
|
Samprity Gharphalia
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322061
|
|
MISS SAMPRITY GHARPHALIA
|
()
|
|
130
|
KHOWANG
|
AS-17-014-009-008/7
(NAHORANI)
|
0417014000NRG23300420220030777
|
30/04/2022
|
HAMONTI GOGOI
|
0417014WL000770
|
HAMONTI GOGOI
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322047
|
|
MRS HAMONTI GOGOI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-009-008/72
(NAHORANI)
|
0417014000NRG23300420220030780
|
30/04/2022
|
Meghali Gharphalia
|
0417014WL000770
|
Meghali Gharphalia
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322058
|
|
MISS MEGHALI GHARPHALIA
|
()
|
|
132
|
KHOWANG
|
AS-17-014-009-008/72
(NAHORANI)
|
0417014000NRG23300420220030779
|
30/04/2022
|
MOMI GHARPHALIA
|
0417014WL000770
|
MOMI GHARPHALIA
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322049
|
|
MRS MOMI GHARPHALIA
|
()
|
|
133
|
KHOWANG
|
AS-17-014-009-008/9
(NAHORANI)
|
0417014000NRG23300420220030783
|
30/04/2022
|
Mrs Pratima Ahom
|
0417014WL000770
|
Mrs Pratima Ahom
|
00415
|
SBIN0014789
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156322045
|
|
MRS PRATIMA AHOM
|
()
|
|
134
|
KHOWANG
|
AS-17-014-009-008/98-A
(NAHORANI)
|
0417014000NRG23300420220030967
|
30/04/2022
|
CHUCHIL GOGOI
|
0417014WL000774
|
CHUCHIL GOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322071
|
|
MR CHUCHIL GOGOI
|
()
|
|
135
|
KHOWANG
|
AS-17-014-009-008/98-A
(NAHORANI)
|
0417014000NRG23300420220030968
|
30/04/2022
|
RANU RAIDONGIA GOGOI
|
0417014WL000774
|
RANU RAIDONGIA GOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322027
|
|
MS RANU RAIDONGIA GOGOI
|
()
|
|
136
|
KHOWANG
|
AS-17-014-009-012/1
(NAHORANI)
|
0417014000NRG23300420220030792
|
30/04/2022
|
RUBI KONWAR
|
0417014WL000771
|
RUBI KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321850
|
|
MISS RUBI KONWAR
|
()
|
|
137
|
KHOWANG
|
AS-17-014-009-012/2
(NAHORANI)
|
0417014000NRG23300420220030793
|
30/04/2022
|
NITYA KONWAR
|
0417014WL000771
|
NITYA KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322078
|
|
MRS NITYA KONWAR
|
()
|
|
138
|
KHOWANG
|
AS-17-014-009-013/102
(NAHORANI)
|
0417014000NRG23300420220030981
|
30/04/2022
|
Mousumi Senchowa
|
0417014WL000775
|
Mousumi Senchowa
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321908
|
|
MRS MOUSUMI SENCHOWA
|
()
|
|
139
|
KHOWANG
|
AS-17-014-009-013/115
(NAHORANI)
|
0417014000NRG23300420220030972
|
30/04/2022
|
NIRMALI GOGOI
|
0417014WL000774
|
NIRMALI GOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321922
|
|
MRS NIRMALI GOGOI
|
()
|
|
140
|
KHOWANG
|
AS-17-014-009-013/119
(NAHORANI)
|
0417014000NRG23300420220030794
|
30/04/2022
|
SMTI PROBINA SONOWAL
|
0417014WL000771
|
SMTI PROBINA SONOWAL
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322048
|
|
MRS PROBINA SONOWAL
|
()
|
|
141
|
KHOWANG
|
AS-17-014-009-013/153-A
(NAHORANI)
|
0417014000NRG23300420220031021
|
30/04/2022
|
BHADRA CHETIA
|
0417014WL000778
|
BHADRA CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321931
|
|
MRS BHADRA CHETIA
|
()
|
|
142
|
KHOWANG
|
AS-17-014-009-013/156
(NAHORANI)
|
0417014000NRG23300420220031022
|
30/04/2022
|
DULAN CHETIA
|
0417014WL000778
|
DULAN CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322069
|
|
MR DULAN CHETIA
|
()
|
|
143
|
KHOWANG
|
AS-17-014-009-013/159
(NAHORANI)
|
0417014000NRG23300420220031025
|
30/04/2022
|
UMESHWARI CHETIA
|
0417014WL000778
|
UMESHWARI CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322059
|
|
MRS UMESHWARI CHETIA
|
()
|
|
144
|
KHOWANG
|
AS-17-014-009-013/184
(NAHORANI)
|
0417014000NRG23290420220028751
|
30/04/2022
|
KAROBI BORUAH
|
0417014WL000727
|
KAROBI BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322073
|
|
MRS KAROBI BORUAH
|
()
|
|
145
|
KHOWANG
|
AS-17-014-009-013/184
(NAHORANI)
|
0417014000NRG23290420220028750
|
30/04/2022
|
PREMJYOTI BORUAH
|
0417014WL000727
|
PREMJYOTI BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321918
|
|
MR PREMJYOTI SONOWAL
|
()
|
|
146
|
KHOWANG
|
AS-17-014-009-013/198
(NAHORANI)
|
0417014000NRG23290420220028752
|
30/04/2022
|
INDUMONI SAIKIA
|
0417014WL000727
|
INDUMONI SAIKIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322057
|
|
MRS INDUMONI SAIKIA
|
()
|
|
147
|
KHOWANG
|
AS-17-014-009-013/206
(NAHORANI)
|
0417014000NRG23300420220030797
|
30/04/2022
|
SASHI PRABHA GOGOI
|
0417014WL000771
|
SASHI PRABHA GOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321915
|
|
MRS SASHIPRABHA GOGOI
|
()
|
|
148
|
KHOWANG
|
AS-17-014-009-013/207
(NAHORANI)
|
0417014000NRG23300420220030798
|
30/04/2022
|
JATIN BORUAH
|
0417014WL000771
|
JATIN BORUAH
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322038
|
|
MR JATIN BORUAH
|
()
|
|
149
|
KHOWANG
|
AS-17-014-009-013/208-A
(NAHORANI)
|
0417014000NRG23290420220028757
|
30/04/2022
|
LALITA BARUAH
|
0417014WL000727
|
LALITA BARUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321869
|
|
MISS LALITA BARUAH
|
()
|
|
150
|
KHOWANG
|
AS-17-014-009-013/208-A
(NAHORANI)
|
0417014000NRG23290420220028756
|
30/04/2022
|
SABHJAWATI BARUAH
|
0417014WL000727
|
SABHJAWATI BARUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321909
|
|
MRS SABHJAWATI BARUA
|
()
|
|
151
|
KHOWANG
|
AS-17-014-009-013/208-A
(NAHORANI)
|
0417014000NRG23290420220028754
|
30/04/2022
|
SRI NIBARAN BORUAH
|
0417014WL000727
|
SRI NIBARAN BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322037
|
|
MR NIBARAN BORUAH
|
()
|
|
152
|
KHOWANG
|
AS-17-014-009-013/208-A
(NAHORANI)
|
0417014000NRG23290420220028755
|
30/04/2022
|
SUDAMA BARUAH
|
0417014WL000727
|
SUDAMA BARUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321864
|
|
MS SUDAMA BARUAH
|
()
|
|
153
|
KHOWANG
|
AS-17-014-009-013/21
(NAHORANI)
|
0417014000NRG23300420220030985
|
30/04/2022
|
MR LALIT DEHINGIA
|
0417014WL000775
|
MR LALIT DEHINGIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322076
|
|
MR LALIT DEHINGIA
|
()
|
|
154
|
KHOWANG
|
AS-17-014-009-013/21-A
(NAHORANI)
|
0417014000NRG23300420220030986
|
30/04/2022
|
Parishmita Dehingia Gogoi
|
0417014WL000775
|
Parishmita Dehingia Gogoi
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321854
|
|
MRS PARISHMITA DEHINGIA GOGOI
|
()
|
|
155
|
KHOWANG
|
AS-17-014-009-013/23
(NAHORANI)
|
0417014000NRG23290420220028758
|
30/04/2022
|
RAJEN HAZARIKA
|
0417014WL000727
|
RAJEN HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321923
|
|
MR RAJEN HAZARIKA
|
()
|
|
156
|
KHOWANG
|
AS-17-014-009-013/23
(NAHORANI)
|
0417014000NRG23290420220028759
|
30/04/2022
|
RANJANA HAZARIKA
|
0417014WL000727
|
RANJANA HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322051
|
|
MRS RANJANA HAZARIKA
|
()
|
|
157
|
KHOWANG
|
AS-17-014-009-013/245
(NAHORANI)
|
0417014000NRG23300420220031031
|
30/04/2022
|
MONUMOTI CHETIA
|
0417014WL000778
|
MONUMOTI CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322056
|
|
MRS MUNUMANI BORA
|
()
|
|
158
|
KHOWANG
|
AS-17-014-009-013/251
(NAHORANI)
|
0417014000NRG23290420220028760
|
30/04/2022
|
GITANJALI HAZARIKA
|
0417014WL000727
|
GITANJALI HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322052
|
|
MRS GITANJALI HAZARIKA
|
()
|
|
159
|
KHOWANG
|
AS-17-014-009-013/311
(NAHORANI)
|
0417014000NRG23290420220028761
|
30/04/2022
|
KALPANA SAIKIA
|
0417014WL000727
|
KALPANA SAIKIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321921
|
|
MRS KALPANA SAIKIA
|
()
|
|
160
|
KHOWANG
|
AS-17-014-009-013/330
(NAHORANI)
|
0417014000NRG23300420220030800
|
30/04/2022
|
KALYANI SAIKIA
|
0417014WL000771
|
KALYANI SAIKIA
|
00415
|
SBIN0014789
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156322082
|
|
MRS KALYANI SAIKIA
|
()
|
|
161
|
KHOWANG
|
AS-17-014-009-013/399
(NAHORANI)
|
0417014000NRG23300420220030988
|
30/04/2022
|
JIBAN SENCHOWA
|
0417014WL000775
|
JIBAN SENCHOWA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322046
|
|
MR JIBAN SENCHOWA
|
()
|
|
162
|
KHOWANG
|
AS-17-014-009-013/400
(NAHORANI)
|
0417014000NRG23300420220030990
|
30/04/2022
|
LAKHIMA PHUKAN SENCHOWA
|
0417014WL000775
|
LAKHIMA PHUKAN SENCHOWA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322035
|
|
MRS LAKHIMA PHUKAN SENCHOWA
|
()
|
|
163
|
KHOWANG
|
AS-17-014-009-013/400
(NAHORANI)
|
0417014000NRG23300420220030989
|
30/04/2022
|
SADANANDA SENCHOWA
|
0417014WL000775
|
SADANANDA SENCHOWA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322024
|
|
MR SADANANDA SENCHOWA
|
()
|
|
164
|
KHOWANG
|
AS-17-014-009-013/419
(NAHORANI)
|
0417014000NRG23300420220030802
|
30/04/2022
|
SUMI SAIKIA
|
0417014WL000771
|
SUMI SAIKIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321863
|
|
MRS SUMI SAIKIA
|
()
|
|
165
|
KHOWANG
|
AS-17-014-009-013/420
(NAHORANI)
|
0417014000NRG23290420220028764
|
30/04/2022
|
ATANU HAZARIKA
|
0417014WL000727
|
ATANU HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321928
|
|
MR ATANU HAZARIKA
|
()
|
|
166
|
KHOWANG
|
AS-17-014-009-013/420
(NAHORANI)
|
0417014000NRG23290420220028765
|
30/04/2022
|
NIRMALI SONOWAL HAZARIKA
|
0417014WL000727
|
NIRMALI SONOWAL HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322079
|
|
MRS NIRMALI SONOWAL HAZARIKA
|
()
|
|
167
|
KHOWANG
|
AS-17-014-009-013/57-A
(NAHORANI)
|
0417014000NRG23290420220028767
|
30/04/2022
|
DIBYAJYOTI SONOWAL
|
0417014WL000727
|
DIBYAJYOTI SONOWAL
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322033
|
|
MR DIBYAJYOTI SONOWAL
|
()
|
|
168
|
KHOWANG
|
AS-17-014-012-002/29-A
(TINTHANGIA)
|
0417014000NRG23270420220027505
|
30/04/2022
|
KULADHAR SAIKIA
|
0417014WL000673
|
KULADHAR SAIKIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322074
|
|
MR KULADHAR SONOWAL
|
()
|
|
169
|
KHOWANG
|
AS-17-014-012-002/29-A
(TINTHANGIA)
|
0417014000NRG23270420220027507
|
30/04/2022
|
Pompi Mech
|
0417014WL000673
|
Pompi Mech
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321866
|
|
MRS POMPI MECH
|
()
|
|
170
|
KHOWANG
|
AS-17-014-012-002/29-A
(TINTHANGIA)
|
0417014000NRG23270420220027506
|
30/04/2022
|
Purnananda Saikia
|
0417014WL000673
|
Purnananda Saikia
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321926
|
|
MR PURNANANDA SAIKIA
|
()
|
|
171
|
KHOWANG
|
AS-17-014-013-008/76
(KHOWANG)
|
0417014000NRG23300420220030743
|
30/04/2022
|
MAMONI HAZARIKA
|
0417014WL000769
|
MAMONI HAZARIKA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321855
|
|
MRS MAMONI HAZARIKA
|
()
|
|
172
|
KHOWANG
|
AS-17-014-013-009/14
(KHOWANG)
|
0417014000NRG23300420220030707
|
30/04/2022
|
CHITRADHAR CHETIA
|
0417014WL000768
|
CHITRADHAR CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321907
|
|
MR CHITRADHAR CHETIA
|
()
|
|
173
|
KHOWANG
|
AS-17-014-013-009/17
(KHOWANG)
|
0417014000NRG23300420220030708
|
30/04/2022
|
JUNU BORTHAKUR
|
0417014WL000768
|
JUNU BORTHAKUR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321852
|
|
MRS JUNU BORTHAKUR
|
()
|
|
174
|
KHOWANG
|
AS-17-014-013-009/17-A
(KHOWANG)
|
0417014000NRG23300420220030709
|
30/04/2022
|
PRANJAL BORTHAKUR
|
0417014WL000768
|
PRANJAL BORTHAKUR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322055
|
|
MR PRANJAL BORTHAKUR
|
()
|
|
175
|
KHOWANG
|
AS-17-014-013-009/18
(KHOWANG)
|
0417014000NRG23300420220030745
|
30/04/2022
|
BARNALI PHUKAN
|
0417014WL000769
|
BARNALI PHUKAN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322070
|
|
MRS BARNALI PHUKAN
|
()
|
|
176
|
KHOWANG
|
AS-17-014-013-009/18
(KHOWANG)
|
0417014000NRG23300420220030744
|
30/04/2022
|
RSJIB PHUKAN
|
0417014WL000769
|
RSJIB PHUKAN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322023
|
|
MR RAJIB PHUKAN
|
()
|
|
177
|
KHOWANG
|
AS-17-014-013-009/20
(KHOWANG)
|
0417014000NRG23300420220030747
|
30/04/2022
|
ARUHAN PHUKON
|
0417014WL000769
|
ARUHAN PHUKON
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321857
|
|
MR ARUHAN PHUKON
|
()
|
|
178
|
KHOWANG
|
AS-17-014-013-009/22
(KHOWANG)
|
0417014000NRG23300420220030711
|
30/04/2022
|
DEEPA PHUKAN
|
0417014WL000768
|
DEEPA PHUKAN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322060
|
|
MRS DEEPA PHUKAN
|
()
|
|
179
|
KHOWANG
|
AS-17-014-013-009/26
(KHOWANG)
|
0417014000NRG23300420220030713
|
30/04/2022
|
KALPANA CHETIA
|
0417014WL000768
|
KALPANA CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322068
|
|
MRS KALPANA CHETIA
|
()
|
|
180
|
KHOWANG
|
AS-17-014-013-009/26
(KHOWANG)
|
0417014000NRG23300420220030714
|
30/04/2022
|
SANGITA CHETIA
|
0417014WL000768
|
SANGITA CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322028
|
|
MISS SANGITA CHETIA
|
()
|
|
181
|
KHOWANG
|
AS-17-014-013-009/27
(KHOWANG)
|
0417014000NRG23300420220030716
|
30/04/2022
|
BICHITRA CHETIA
|
0417014WL000768
|
BICHITRA CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322080
|
|
MRS BICHITRA CHETIA
|
()
|
|
182
|
KHOWANG
|
AS-17-014-013-009/27
(KHOWANG)
|
0417014000NRG23300420220030717
|
30/04/2022
|
DIPANKAR CHETIA
|
0417014WL000768
|
DIPANKAR CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321858
|
|
MR DIPANKAR CHETIA
|
()
|
|
183
|
KHOWANG
|
AS-17-014-013-009/28
(KHOWANG)
|
0417014000NRG23300420220030718
|
30/04/2022
|
SASANKAR CHETIA
|
0417014WL000768
|
SASANKAR CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321859
|
|
MR SASANKAR CHETIA
|
()
|
|
184
|
KHOWANG
|
AS-17-014-013-009/31
(KHOWANG)
|
0417014000NRG23300420220030723
|
30/04/2022
|
ANKUR CHETIA
|
0417014WL000768
|
ANKUR CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322065
|
|
SHRI ANKUR CHETIA
|
()
|
|
185
|
KHOWANG
|
AS-17-014-013-009/31
(KHOWANG)
|
0417014000NRG23300420220030722
|
30/04/2022
|
TULTUL CHETIA
|
0417014WL000768
|
TULTUL CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322081
|
|
MRS TULTUL CHETIA
|
()
|
|
186
|
KHOWANG
|
AS-17-014-013-009/32
(KHOWANG)
|
0417014000NRG23300420220030724
|
30/04/2022
|
ATUL CHETIA
|
0417014WL000768
|
ATUL CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322041
|
|
MR ATUL CHETIA
|
()
|
|
187
|
KHOWANG
|
AS-17-014-013-009/32-B
(KHOWANG)
|
0417014000NRG23300420220030751
|
30/04/2022
|
RINA CHETIA
|
0417014WL000769
|
RINA CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322072
|
|
MRS RINA CHETIA
|
()
|
|
188
|
KHOWANG
|
AS-17-014-013-009/33
(KHOWANG)
|
0417014000NRG23300420220030752
|
30/04/2022
|
JITA DEVI
|
0417014WL000769
|
JITA DEVI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322036
|
|
MRS JITA DEVI
|
()
|
|
189
|
KHOWANG
|
AS-17-014-013-009/39
(KHOWANG)
|
0417014000NRG23300420220030756
|
30/04/2022
|
AKHIL BORUAH
|
0417014WL000769
|
AKHIL BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321927
|
|
MR AKHIL BORUAH
|
()
|
|
190
|
KHOWANG
|
AS-17-014-013-009/39
(KHOWANG)
|
0417014000NRG23300420220030757
|
30/04/2022
|
KARABI BORUAH
|
0417014WL000769
|
KARABI BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322077
|
|
MRS KARABI BORUAH
|
()
|
|
191
|
KHOWANG
|
AS-17-014-013-009/41
(KHOWANG)
|
0417014000NRG23300420220030727
|
30/04/2022
|
TULUMONI BORUAH
|
0417014WL000768
|
TULUMONI BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321930
|
|
MRS TULUMONI BARUAH
|
()
|
|
192
|
KHOWANG
|
AS-17-014-013-009/43
(KHOWANG)
|
0417014000NRG23300420220030759
|
30/04/2022
|
BHARATI BORUAH
|
0417014WL000769
|
BHARATI BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322026
|
|
MRS BHARATI BORUAH
|
()
|
|
193
|
KHOWANG
|
AS-17-014-013-009/43
(KHOWANG)
|
0417014000NRG23300420220030758
|
30/04/2022
|
KIRON LAMA
|
0417014WL000769
|
KIRON LAMA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322050
|
|
MISS KIRON LAMA
|
()
|
|
194
|
KHOWANG
|
AS-17-014-013-009/47
(KHOWANG)
|
0417014000NRG23300420220030729
|
30/04/2022
|
DEBYAJYOTI SHARMAH
|
0417014WL000768
|
DEBYAJYOTI SHARMAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322054
|
|
MRS DIBYA JYOTI SHARMA
|
()
|
|
195
|
KHOWANG
|
AS-17-014-013-009/5
(KHOWANG)
|
0417014000NRG23300420220030731
|
30/04/2022
|
JUNAMONI BEZBORUAH
|
0417014WL000768
|
JUNAMONI BEZBORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322066
|
|
MRS JUNAMANI BEZBARUAH
|
()
|
|
196
|
KHOWANG
|
AS-17-014-013-009/5
(KHOWANG)
|
0417014000NRG23300420220030730
|
30/04/2022
|
UMA KANTA BEZBORUAH
|
0417014WL000768
|
UMA KANTA BEZBORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321867
|
|
MR UMAKANTA BEZBARUAH
|
()
|
|
197
|
KHOWANG
|
AS-17-014-013-009/5-A
(KHOWANG)
|
0417014000NRG23300420220030732
|
30/04/2022
|
DIPALI BEZBORUAH
|
0417014WL000768
|
DIPALI BEZBORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321865
|
|
MISS DIPALI BEZBORUAH
|
()
|
|
198
|
KHOWANG
|
AS-17-014-013-009/50
(KHOWANG)
|
0417014000NRG23300420220030733
|
30/04/2022
|
ANJALI BURAGOHAIN
|
0417014WL000768
|
ANJALI BURAGOHAIN
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322029
|
|
MISS ANJALI BURAGOHAIN
|
()
|
|
199
|
KHOWANG
|
AS-17-014-013-009/68
(KHOWANG)
|
0417014000NRG23300420220030735
|
30/04/2022
|
LAKHESWAR MURA
|
0417014WL000768
|
LAKHESWAR MURA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321860
|
|
MR LAKHESWAR MURA
|
()
|
|
200
|
KHOWANG
|
AS-17-014-013-009/68
(KHOWANG)
|
0417014000NRG23300420220030736
|
30/04/2022
|
SUJITA MURA
|
0417014WL000768
|
SUJITA MURA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321906
|
|
MRS SUJITA HAJONG MURAH
|
()
|
|
201
|
KHOWANG
|
AS-17-014-013-009/8
(KHOWANG)
|
0417014000NRG23300420220030761
|
30/04/2022
|
DIMPI BORA
|
0417014WL000769
|
DIMPI BORA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321910
|
|
MRS DIMPI BORA
|
()
|
|
202
|
KHOWANG
|
AS-17-014-013-011/105
(KHOWANG)
|
0417014000NRG23300420220030738
|
30/04/2022
|
ANITA BEDIA
|
0417014WL000768
|
ANITA BEDIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321925
|
|
MRS ANITA BEDIA
|
()
|
|
203
|
KHOWANG
|
AS-17-014-013-011/138
(KHOWANG)
|
0417014000NRG23300420220030762
|
30/04/2022
|
GULAPI MUNDA
|
0417014WL000769
|
GULAPI MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321913
|
|
MRS GOLAPI MURA
|
()
|
|
204
|
KHOWANG
|
AS-17-014-013-011/146
(KHOWANG)
|
0417014000NRG23300420220030763
|
30/04/2022
|
DINA MUNDA
|
0417014WL000769
|
DINA MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321924
|
|
MR DINA MUNDA
|
()
|
|
205
|
KHOWANG
|
AS-17-014-013-011/149
(KHOWANG)
|
0417014000NRG23300420220030764
|
30/04/2022
|
BIRACHI MANDA
|
0417014WL000769
|
BIRACHI MANDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321853
|
|
MRS BIRACHI MUNDA
|
()
|
|
206
|
KHOWANG
|
AS-17-014-013-011/149-A
(KHOWANG)
|
0417014000NRG23300420220030765
|
30/04/2022
|
ANIMA MUNDA
|
0417014WL000769
|
ANIMA MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321914
|
|
MRS ANIMA MUNDA
|
()
|
|
207
|
KHOWANG
|
AS-17-014-013-011/179
(KHOWANG)
|
0417014000NRG23300420220030766
|
30/04/2022
|
DIPA MUNDA
|
0417014WL000769
|
DIPA MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321916
|
|
MRS DIPA MUNDA
|
()
|
|
208
|
KHOWANG
|
AS-17-014-013-011/181
(KHOWANG)
|
0417014000NRG23300420220030767
|
30/04/2022
|
JUNALI MUNDA
|
0417014WL000769
|
JUNALI MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322075
|
|
MRS JUNALI MUNDA
|
()
|
|
209
|
KHOWANG
|
AS-17-014-013-011/182-A
(KHOWANG)
|
0417014000NRG23300420220030768
|
30/04/2022
|
RUMI MUNDA
|
0417014WL000769
|
RUMI MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321919
|
|
MRS RUMI MUNDA
|
()
|
|
210
|
KHOWANG
|
AS-17-014-013-011/82-A
(KHOWANG)
|
0417014000NRG23300420220030770
|
30/04/2022
|
DIPALI MUNDA
|
0417014WL000769
|
DIPALI MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321912
|
|
MRS DIPALI MUNDA
|
()
|
|
211
|
KHOWANG
|
AS-17-014-013-011/82-B
(KHOWANG)
|
0417014000NRG23300420220030771
|
30/04/2022
|
PRAMUD MUNDA
|
0417014WL000769
|
PRAMUD MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322034
|
|
MR PRAMUD MUNDA
|
()
|
|
212
|
KHOWANG
|
AS-17-014-013-011/83-C
(KHOWANG)
|
0417014000NRG23300420220030772
|
30/04/2022
|
ADAMONI MUNDA
|
0417014WL000769
|
ADAMONI MUNDA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321911
|
|
MRS ADAMONI MUNDA
|
()
|
|
213
|
KHOWANG
|
AS-17-014-013-016/415
(KHOWANG)
|
0417014000NRG23300420220030740
|
30/04/2022
|
MUKUL BORUAH
|
0417014WL000768
|
MUKUL BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322025
|
|
MR MUKUL BORUAH
|
()
|
|
214
|
KHOWANG
|
AS-17-014-013-016/416
(KHOWANG)
|
0417014000NRG23300420220030742
|
30/04/2022
|
DULIKA BORUAH
|
0417014WL000768
|
DULIKA BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321917
|
|
MRS DULIKA BORUAH
|
()
|
|
215
|
KHOWANG
|
AS-17-014-013-016/416
(KHOWANG)
|
0417014000NRG23300420220030741
|
30/04/2022
|
TAPAN BORUAH
|
0417014WL000768
|
TAPAN BORUAH
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156322031
|
|
MR TAPAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164422
|
164422
|
|
|
|
|
|
|
|
|
216
|
KHOWANG
|
AS-17-014-001-013/325-A
(SEPON)
|
0417014000NRG23300420220031385
|
30/04/2022
|
JUN GUWALA
|
0417014WL000788
|
JUN GUWALA
|
00415
|
SBIN0015287
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156321873
|
|
MRS JUN GUWALA
|
()
|
|
217
|
KHOWANG
|
AS-17-014-005-008/3
(DIKHARI MARAN)
|
0417014000NRG23290420220028461
|
30/04/2022
|
MAFIYA BEGUM
|
0417014WL000705
|
MAFIYA BEGUM
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321872
|
|
MRS MAFIYA BEGUM
|
()
|
|
218
|
KHOWANG
|
AS-17-014-005-009/191
(DIKHARI MARAN)
|
0417014000NRG23290420220028472
|
30/04/2022
|
MALLIKA BEGUM
|
0417014WL000705
|
MALLIKA BEGUM
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156321871
|
|
MRS MALLIKA BEGUM
|
()
|
|
219
|
KHOWANG
|
AS-17-014-014-010/317
(TILOI NAGAR)
|
0417014000NRG23290420220028556
|
30/04/2022
|
RUPALI KURMI
|
0417014WL000708
|
RUPALI KURMI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321905
|
|
MS RUPALI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
220
|
KHOWANG
|
AS-17-014-005-009/148
(DIKHARI MARAN)
|
0417014000NRG23290420220028466
|
30/04/2022
|
SMT. BABI BEGUM
|
0417014WL000705
|
SMT. BABI BEGUM
|
00462
|
UCBA0000891
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321885
|
|
BOBI BEGUM
|
()
|
|
221
|
KHOWANG
|
AS-17-014-009-007/98
(NAHORANI)
|
0417014000NRG23300420220030955
|
30/04/2022
|
MOUSUMI SENCHUWA
|
0417014WL000774
|
MOUSUMI SENCHUWA
|
00462
|
UCBA0000891
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321904
|
|
MOUSUMI SENCHOWA
|
()
|
|
222
|
KHOWANG
|
AS-17-014-009-008/58
(NAHORANI)
|
0417014000NRG23300420220031019
|
30/04/2022
|
BABUL CHETIA
|
0417014WL000778
|
BABUL CHETIA
|
00462
|
UCBA0000891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321884
|
|
BABUL CHETIA
|
()
|
|
223
|
KHOWANG
|
AS-17-014-009-013/160
(NAHORANI)
|
0417014000NRG23300420220031028
|
30/04/2022
|
SUNPAHI CHETIA
|
0417014WL000778
|
SUNPAHI CHETIA
|
00462
|
UCBA0000891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321882
|
|
SUNPAHI CHETIA
|
()
|
|
224
|
KHOWANG
|
AS-17-014-013-009/22
(KHOWANG)
|
0417014000NRG23300420220030710
|
30/04/2022
|
APURBA PHUKAN
|
0417014WL000768
|
APURBA PHUKAN
|
00462
|
UCBA0000891
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321881
|
|
APURBA PHUKAN
|
()
|
|
225
|
KHOWANG
|
AS-17-014-013-009/50-A
(KHOWANG)
|
0417014000NRG23300420220030734
|
30/04/2022
|
PUSPANJALI BURAGOHAIN
|
0417014WL000768
|
PUSPANJALI BURAGOHAIN
|
00462
|
UCBA0000891
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321886
|
|
PUSPANJALI BURAGOHAIN
|
()
|
|
226
|
KHOWANG
|
AS-17-014-014-001/397
(TILOI NAGAR)
|
0417014000NRG23290420220028546
|
30/04/2022
|
JEENA SUBEDI SHARMA
|
0417014WL000708
|
JEENA SUBEDI SHARMA
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321883
|
|
JEENA SUBEDI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
227
|
KHOWANG
|
AS-17-014-005-009/150
(DIKHARI MARAN)
|
0417014000NRG23290420220028467
|
30/04/2022
|
SULTANA NISHA
|
0417014WL000705
|
SULTANA NISHA
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321875
|
|
SULTANANISHA
|
()
|
|
228
|
KHOWANG
|
AS-17-014-005-009/150-A
(DIKHARI MARAN)
|
0417014000NRG23290420220028468
|
30/04/2022
|
HUSNA AHMED HUSSAIN
|
0417014WL000705
|
HUSNA AHMED HUSSAIN
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321877
|
|
HUSNAAHMEDHUSSAIN
|
()
|
|
229
|
KHOWANG
|
AS-17-014-005-009/352
(DIKHARI MARAN)
|
0417014000NRG23290420220028474
|
30/04/2022
|
BOBI MURARI
|
0417014WL000705
|
BOBI MURARI
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321879
|
|
BOBIMURARI
|
()
|
|
230
|
KHOWANG
|
AS-17-014-005-009/53
(DIKHARI MARAN)
|
0417014000NRG23290420220028479
|
30/04/2022
|
SMTI ROHIMA BEGUM
|
0417014WL000705
|
SMTI ROHIMA BEGUM
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156321878
|
|
SMTIROHIMABEGUM
|
()
|
|
231
|
KHOWANG
|
AS-17-014-009-013/198
(NAHORANI)
|
0417014000NRG23290420220028753
|
30/04/2022
|
HIRESWAR SAIKIA
|
0417014WL000727
|
HIRESWAR SAIKIA
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321874
|
|
HIRESWARSAIKIA
|
()
|
|
232
|
KHOWANG
|
AS-17-014-012-002/29
(TINTHANGIA)
|
0417014000NRG23270420220027504
|
30/04/2022
|
LABANYA SAIKIA
|
0417014WL000673
|
LABANYA SAIKIA
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156321880
|
|
LABANYASAIKIA
|
()
|
|
233
|
KHOWANG
|
AS-17-014-012-020/203
(TINTHANGIA)
|
0417014000NRG23290420220028581
|
30/04/2022
|
NARJIMA HESSA
|
0417014WL000724
|
NARJIMA HESSA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156321876
|
|
NARJIMAHESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374415
|
374415
|
|
|
|
|
|
|
|