|
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-17-014-006-001/41
(NAKHAT)
|
0417014000NRG23301220220200001
|
30/12/2022
|
TILU CHUTIA
|
0417014WL020926
|
TILU CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254073
|
|
TILU CHUTIA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-006-001/46
(NAKHAT)
|
0417014000NRG23301220220200003
|
30/12/2022
|
MT. MADHUMITA GOGOI
|
0417014WL020926
|
MT. MADHUMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254127
|
|
MT. MADHUMITA GOGOI
|
()
|
|
3
|
KHOWANG
|
AS-17-014-006-001/46
(NAKHAT)
|
0417014000NRG23301220220200002
|
30/12/2022
|
NIRANJAN GOGOI
|
0417014WL020926
|
NIRANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254129
|
|
NIRANJAN GOGOI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-006-011/125
(NAKHAT)
|
0417014000NRG23301220220200006
|
30/12/2022
|
AKANI BEZBORUAH
|
0417014WL020926
|
AKANI BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254078
|
|
AKANI BEZBORUAH
|
()
|
|
5
|
KHOWANG
|
AS-17-014-006-011/128
(NAKHAT)
|
0417014000NRG23301220220200008
|
30/12/2022
|
MAINU BEZBARUA
|
0417014WL020926
|
MAINU BEZBARUA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254075
|
|
MAINU BEZBARUA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-006-011/130
(NAKHAT)
|
0417014000NRG23301220220200014
|
30/12/2022
|
KRISHNA CHUTIA
|
0417014WL020926
|
KRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254081
|
|
KRISHNA CHUTIA
|
()
|
|
7
|
KHOWANG
|
AS-17-014-006-011/134-A
(NAKHAT)
|
0417014000NRG23301220220200017
|
30/12/2022
|
MINA GOGOI CHUTIA
|
0417014WL020926
|
MINA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254123
|
|
MINA GOGOI CHUTIA
|
()
|
|
8
|
KHOWANG
|
AS-17-014-006-011/136
(NAKHAT)
|
0417014000NRG23301220220200020
|
30/12/2022
|
DEHESWARI CHUTIA
|
0417014WL020926
|
DEHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254077
|
|
DEHESWARI CHUTIA
|
()
|
|
9
|
KHOWANG
|
AS-17-014-006-011/145
(NAKHAT)
|
0417014000NRG23301220220200029
|
30/12/2022
|
BOHAGI CHUTIA
|
0417014WL020926
|
BOHAGI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254079
|
|
BOHAGI CHUTIA
|
()
|
|
10
|
KHOWANG
|
AS-17-014-006-011/147
(NAKHAT)
|
0417014000NRG23301220220200031
|
30/12/2022
|
RUDRESWAR CHUTIA
|
0417014WL020926
|
RUDRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254065
|
|
RUDRESWAR CHUTIA
|
()
|
|
11
|
KHOWANG
|
AS-17-014-006-011/151
(NAKHAT)
|
0417014000NRG23301220220200035
|
30/12/2022
|
NABA CHUTIA
|
0417014WL020926
|
NABA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254070
|
|
NABA CHUTIA
|
()
|
|
12
|
KHOWANG
|
AS-17-014-006-011/152
(NAKHAT)
|
0417014000NRG23301220220200037
|
30/12/2022
|
SHILPI CHUTIA
|
0417014WL020926
|
SHILPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254082
|
|
SHILPI CHUTIA
|
()
|
|
13
|
KHOWANG
|
AS-17-014-006-011/155
(NAKHAT)
|
0417014000NRG23301220220200041
|
30/12/2022
|
JAYANTI CHUTIA
|
0417014WL020926
|
JAYANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254128
|
|
JAYANTI CHUTIA
|
()
|
|
14
|
KHOWANG
|
AS-17-014-006-011/159-A
(NAKHAT)
|
0417014000NRG23301220220200044
|
30/12/2022
|
TRIBENI CHUTIA
|
0417014WL020926
|
TRIBENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254067
|
|
TRIBENI CHUTIA
|
()
|
|
15
|
KHOWANG
|
AS-17-014-006-011/162
(NAKHAT)
|
0417014000NRG23301220220200049
|
30/12/2022
|
SRI PRABIN CHUTIA
|
0417014WL020926
|
SRI PRABIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044254130
|
|
SRI PRABIN CHUTIA
|
()
|
|
16
|
KHOWANG
|
AS-17-014-006-011/163
(NAKHAT)
|
0417014000NRG23301220220200052
|
30/12/2022
|
DEBALATA CHUTIA
|
0417014WL020926
|
DEBALATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254126
|
|
DEBALATA CHUTIA
|
()
|
|
17
|
KHOWANG
|
AS-17-014-006-011/163-B
(NAKHAT)
|
0417014000NRG23301220220200053
|
30/12/2022
|
JITAMONI CHUTIA
|
0417014WL020926
|
JITAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254072
|
|
JITAMONI CHUTIA
|
()
|
|
18
|
KHOWANG
|
AS-17-014-006-011/164
(NAKHAT)
|
0417014000NRG23301220220200057
|
30/12/2022
|
SRI RATNESWAR CHUTIA
|
0417014WL020926
|
SRI RATNESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044254068
|
|
SRI RATNESWAR CHUTIA
|
()
|
|
19
|
KHOWANG
|
AS-17-014-006-011/165
(NAKHAT)
|
0417014000NRG23301220220200060
|
30/12/2022
|
JUNAKI BEZBORUAH
|
0417014WL020926
|
JUNAKI BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254071
|
|
JUNAKI BEZBORUAH
|
()
|
|
20
|
KHOWANG
|
AS-17-014-006-011/167
(NAKHAT)
|
0417014000NRG23301220220200063
|
30/12/2022
|
Saitya bezboruah
|
0417014WL020926
|
Saitya bezboruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254069
|
|
Saitya bezboruah
|
()
|
|
21
|
KHOWANG
|
AS-17-014-006-011/168
(NAKHAT)
|
0417014000NRG23301220220200067
|
30/12/2022
|
BHASKAR CHUTIA
|
0417014WL020926
|
BHASKAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254080
|
|
BHASKAR CHUTIA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-006-011/171
(NAKHAT)
|
0417014000NRG23301220220200072
|
30/12/2022
|
KALPANA GOHAIN
|
0417014WL020926
|
KALPANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254124
|
|
KALPANA GOHAIN
|
()
|
|
23
|
KHOWANG
|
AS-17-014-006-011/172
(NAKHAT)
|
0417014000NRG23301220220200073
|
30/12/2022
|
BHUGESWAR GOHAIN
|
0417014WL020926
|
BHUGESWAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254066
|
|
BHUGESWAR GOHAIN
|
()
|
|
24
|
KHOWANG
|
AS-17-014-006-011/176-A
(NAKHAT)
|
0417014000NRG23301220220200080
|
30/12/2022
|
HIRAMBAR CHUTIA
|
0417014WL020926
|
HIRAMBAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254125
|
|
HIRAMBAR CHUTIA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-006-011/177
(NAKHAT)
|
0417014000NRG23301220220200083
|
30/12/2022
|
JAYANTI DUTTA
|
0417014WL020926
|
JAYANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254076
|
|
JAYANTI DUTTA
|
()
|
|
26
|
KHOWANG
|
AS-17-014-006-011/177
(NAKHAT)
|
0417014000NRG23301220220200082
|
30/12/2022
|
RABIN DUTTA
|
0417014WL020926
|
RABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044254074
|
|
RABIN DUTTA
|
()
|
|
27
|
KHOWANG
|
AS-17-014-007-009/121
(GOZPURIA)
|
0417014000NRG23301220220200256
|
30/12/2022
|
Binoti Sawra
|
0417014WL020937
|
Binoti Sawra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254122
|
|
Binoti Sawra
|
()
|
|
28
|
KHOWANG
|
AS-17-014-007-009/127
(GOZPURIA)
|
0417014000NRG23301220220200258
|
30/12/2022
|
SMTI BINA SAWRA
|
0417014WL020937
|
SMTI BINA SAWRA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8044254083
|
No Such Account
|
|
|
|
29
|
KHOWANG
|
AS-17-014-007-010/32-D
(GOZPURIA)
|
0417014000NRG23301220220199979
|
30/12/2022
|
SUSHIL URANG
|
0417014WL020924
|
SUSHIL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044254084
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
30
|
KHOWANG
|
AS-17-014-007-009/134
(GOZPURIA)
|
0417014000NRG23301220220200262
|
30/12/2022
|
SRI SAILEN SAWRA
|
0417014WL020937
|
SRI SAILEN SAWRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254106
|
|
SRI SAILEN SAWRA
|
()
|
|
31
|
KHOWANG
|
AS-17-014-007-009/138
(GOZPURIA)
|
0417014000NRG23301220220200264
|
30/12/2022
|
SMTI GEETA SWARA
|
0417014WL020937
|
SMTI GEETA SWARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254107
|
|
SMTI GEETA SWARA
|
()
|
|
32
|
KHOWANG
|
AS-17-014-007-009/163
(GOZPURIA)
|
0417014000NRG23301220220200272
|
30/12/2022
|
SRI RAMU SWARA
|
0417014WL020937
|
SRI RAMU SWARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254105
|
|
SRI RAMU SWARA
|
()
|
|
33
|
KHOWANG
|
AS-17-014-007-009/204
(GOZPURIA)
|
0417014000NRG23301220220200286
|
30/12/2022
|
SRI JUGNU CHAWRA
|
0417014WL020937
|
SRI JUGNU CHAWRA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254109
|
|
SRI JUGNU CHAWRA
|
()
|
|
34
|
KHOWANG
|
AS-17-014-007-009/206
(GOZPURIA)
|
0417014000NRG23301220220200288
|
30/12/2022
|
SMTI BOISAKI SWARA
|
0417014WL020937
|
SMTI BOISAKI SWARA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254108
|
|
SMTI BOISAKI SWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
KHOWANG
|
AS-17-014-007-005/7
(GOZPURIA)
|
0417014000NRG23301220220199949
|
30/12/2022
|
SMTI SULAKHA KARMAKAR
|
0417014WL020924
|
SMTI SULAKHA KARMAKAR
|
00078
|
CNRB0003666
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254036
|
|
SMTI SULAKHA KARMAKAR
|
()
|
|
36
|
KHOWANG
|
AS-17-014-007-009/125
(GOZPURIA)
|
0417014000NRG23301220220200257
|
30/12/2022
|
SUGINI CHAWRA
|
0417014WL020937
|
SUGINI CHAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254041
|
|
SUGINI CHAWRA
|
()
|
|
37
|
KHOWANG
|
AS-17-014-007-009/13
(GOZPURIA)
|
0417014000NRG23301220220199951
|
30/12/2022
|
Gobind Bawri
|
0417014WL020924
|
Gobind Bawri
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254027
|
|
Gobind Bawri
|
()
|
|
38
|
KHOWANG
|
AS-17-014-007-009/131-A
(GOZPURIA)
|
0417014000NRG23301220220200260
|
30/12/2022
|
SMTI LILA SAWRA
|
0417014WL020937
|
SMTI LILA SAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254029
|
|
SMTI LILA SAWRA
|
()
|
|
39
|
KHOWANG
|
AS-17-014-007-009/133
(GOZPURIA)
|
0417014000NRG23301220220200261
|
30/12/2022
|
UTTAMA CHAWRA
|
0417014WL020937
|
UTTAMA CHAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254157
|
|
UTTAMA CHAWRA
|
()
|
|
40
|
KHOWANG
|
AS-17-014-007-009/134-A
(GOZPURIA)
|
0417014000NRG23301220220200263
|
30/12/2022
|
Sarada Sawra
|
0417014WL020937
|
Sarada Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254032
|
|
Sarada Sawra
|
()
|
|
41
|
KHOWANG
|
AS-17-014-007-009/139
(GOZPURIA)
|
0417014000NRG23301220220200265
|
30/12/2022
|
MONGALOBTY SWARA
|
0417014WL020937
|
MONGALOBTY SWARA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254022
|
|
MONGALOBTY SWARA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-007-009/144
(GOZPURIA)
|
0417014000NRG23301220220200267
|
30/12/2022
|
Smti Horumai Sawra
|
0417014WL020937
|
Smti Horumai Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254024
|
|
Smti Horumai Sawra
|
()
|
|
43
|
KHOWANG
|
AS-17-014-007-009/16-C
(GOZPURIA)
|
0417014000NRG23301220220199953
|
30/12/2022
|
KARTIK BAWRI
|
0417014WL020924
|
KARTIK BAWRI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254161
|
|
KARTIK BAWRI
|
()
|
|
44
|
KHOWANG
|
AS-17-014-007-009/162
(GOZPURIA)
|
0417014000NRG23301220220200271
|
30/12/2022
|
SMTI CHAMPA SAWRA
|
0417014WL020937
|
SMTI CHAMPA SAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254035
|
|
SMTI CHAMPA SAWRA
|
()
|
|
45
|
KHOWANG
|
AS-17-014-007-009/165
(GOZPURIA)
|
0417014000NRG23301220220200275
|
30/12/2022
|
MIRA SURIN
|
0417014WL020937
|
MIRA SURIN
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254025
|
|
MIRA SURIN
|
()
|
|
46
|
KHOWANG
|
AS-17-014-007-009/166
(GOZPURIA)
|
0417014000NRG23301220220200276
|
30/12/2022
|
Anjana Sawra
|
0417014WL020937
|
Anjana Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254039
|
|
Anjana Sawra
|
()
|
|
47
|
KHOWANG
|
AS-17-014-007-009/182
(GOZPURIA)
|
0417014000NRG23301220220200282
|
30/12/2022
|
Somari Sawra
|
0417014WL020937
|
Somari Sawra
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254023
|
|
Somari Sawra
|
()
|
|
48
|
KHOWANG
|
AS-17-014-007-009/201
(GOZPURIA)
|
0417014000NRG23301220220200285
|
30/12/2022
|
Suba Sawra
|
0417014WL020937
|
Suba Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254146
|
|
Suba Sawra
|
()
|
|
49
|
KHOWANG
|
AS-17-014-007-009/205
(GOZPURIA)
|
0417014000NRG23301220220199954
|
30/12/2022
|
Lolita Korua
|
0417014WL020924
|
Lolita Korua
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254143
|
|
Lolita Korua
|
()
|
|
50
|
KHOWANG
|
AS-17-014-007-009/207
(GOZPURIA)
|
0417014000NRG23301220220200289
|
30/12/2022
|
MIRA SAWRA
|
0417014WL020937
|
MIRA SAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254153
|
|
MIRA SAWRA
|
()
|
|
51
|
KHOWANG
|
AS-17-014-007-009/214
(GOZPURIA)
|
0417014000NRG23301220220200290
|
30/12/2022
|
Smti Radha Sawra
|
0417014WL020937
|
Smti Radha Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254026
|
|
Smti Radha Sawra
|
()
|
|
52
|
KHOWANG
|
AS-17-014-007-009/216
(GOZPURIA)
|
0417014000NRG23301220220200291
|
30/12/2022
|
KRIPA SAWRA
|
0417014WL020937
|
KRIPA SAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254033
|
|
KRIPA SAWRA
|
()
|
|
53
|
KHOWANG
|
AS-17-014-007-009/229
(GOZPURIA)
|
0417014000NRG23301220220199955
|
30/12/2022
|
August Munda
|
0417014WL020924
|
August Munda
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254020
|
|
August Munda
|
()
|
|
54
|
KHOWANG
|
AS-17-014-007-009/24
(GOZPURIA)
|
0417014000NRG23301220220199957
|
30/12/2022
|
Smti Elichaba Bhuyan
|
0417014WL020924
|
Smti Elichaba Bhuyan
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254038
|
|
Smti Elichaba Bhuyan
|
()
|
|
55
|
KHOWANG
|
AS-17-014-007-009/24
(GOZPURIA)
|
0417014000NRG23301220220199956
|
30/12/2022
|
SMTI MANTA BHUYAN
|
0417014WL020924
|
SMTI MANTA BHUYAN
|
00078
|
CNRB0003666
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254037
|
|
SMTI MANTA BHUYAN
|
()
|
|
56
|
KHOWANG
|
AS-17-014-007-009/43
(GOZPURIA)
|
0417014000NRG23301220220199959
|
30/12/2022
|
Nimu Urang
|
0417014WL020924
|
Nimu Urang
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254144
|
|
Nimu Urang
|
()
|
|
57
|
KHOWANG
|
AS-17-014-007-009/45
(GOZPURIA)
|
0417014000NRG23301220220199960
|
30/12/2022
|
SEBIL URANG
|
0417014WL020924
|
SEBIL URANG
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254042
|
|
SEBIL URANG
|
()
|
|
58
|
KHOWANG
|
AS-17-014-007-009/46-A
(GOZPURIA)
|
0417014000NRG23301220220199961
|
30/12/2022
|
SUNITA URANG
|
0417014WL020924
|
SUNITA URANG
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254040
|
|
SUNITA URANG
|
()
|
|
59
|
KHOWANG
|
AS-17-014-007-009/56
(GOZPURIA)
|
0417014000NRG23301220220199962
|
30/12/2022
|
Koylash Munda
|
0417014WL020924
|
Koylash Munda
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254028
|
|
Koylash Munda
|
()
|
|
60
|
KHOWANG
|
AS-17-014-007-009/62
(GOZPURIA)
|
0417014000NRG23301220220199963
|
30/12/2022
|
SRI ABHINASH SAWRA
|
0417014WL020924
|
SRI ABHINASH SAWRA
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254158
|
|
SRI ABHINASH SAWRA
|
()
|
|
61
|
KHOWANG
|
AS-17-014-007-009/65
(GOZPURIA)
|
0417014000NRG23301220220200296
|
30/12/2022
|
SMTI BINITA SAWRA
|
0417014WL020937
|
SMTI BINITA SAWRA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254031
|
|
SMTI BINITA SAWRA
|
()
|
|
62
|
KHOWANG
|
AS-17-014-007-009/66-B
(GOZPURIA)
|
0417014000NRG23301220220199964
|
30/12/2022
|
Numali Tanti
|
0417014WL020924
|
Numali Tanti
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254148
|
|
Numali Tanti
|
()
|
|
63
|
KHOWANG
|
AS-17-014-007-009/67
(GOZPURIA)
|
0417014000NRG23301220220200297
|
30/12/2022
|
Mohan Sawra
|
0417014WL020937
|
Mohan Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254142
|
|
Mohan Sawra
|
()
|
|
64
|
KHOWANG
|
AS-17-014-007-009/68
(GOZPURIA)
|
0417014000NRG23301220220200298
|
30/12/2022
|
SMTI SINTA SAWRA
|
0417014WL020937
|
SMTI SINTA SAWRA
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254034
|
|
SMTI SINTA SAWRA
|
()
|
|
65
|
KHOWANG
|
AS-17-014-007-009/70
(GOZPURIA)
|
0417014000NRG23301220220199965
|
30/12/2022
|
Heerokjyoti Sawra
|
0417014WL020924
|
Heerokjyoti Sawra
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254159
|
|
Heerokjyoti Sawra
|
()
|
|
66
|
KHOWANG
|
AS-17-014-007-009/73
(GOZPURIA)
|
0417014000NRG23301220220200302
|
30/12/2022
|
Basuri Sawra
|
0417014WL020937
|
Basuri Sawra
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254160
|
|
Basuri Sawra
|
()
|
|
67
|
KHOWANG
|
AS-17-014-007-009/76
(GOZPURIA)
|
0417014000NRG23301220220199967
|
30/12/2022
|
Panboti Karmakar
|
0417014WL020924
|
Panboti Karmakar
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254154
|
|
Panboti Karmakar
|
()
|
|
68
|
KHOWANG
|
AS-17-014-007-009/91
(GOZPURIA)
|
0417014000NRG23301220220199972
|
30/12/2022
|
Junmoni Munda
|
0417014WL020924
|
Junmoni Munda
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254149
|
|
Junmoni Munda
|
()
|
|
69
|
KHOWANG
|
AS-17-014-007-009/91
(GOZPURIA)
|
0417014000NRG23301220220199971
|
30/12/2022
|
SMTI BOBITA MUNDA
|
0417014WL020924
|
SMTI BOBITA MUNDA
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254150
|
|
SMTI BOBITA MUNDA
|
()
|
|
70
|
KHOWANG
|
AS-17-014-007-010/106
(GOZPURIA)
|
0417014000NRG23301220220200304
|
30/12/2022
|
BHARATI CHAWRA
|
0417014WL020937
|
BHARATI CHAWRA
|
00078
|
CNRB0003666
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254152
|
|
BHARATI CHAWRA
|
()
|
|
71
|
KHOWANG
|
AS-17-014-007-010/32
(GOZPURIA)
|
0417014000NRG23301220220199976
|
30/12/2022
|
Smti Anima Urang
|
0417014WL020924
|
Smti Anima Urang
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254156
|
|
Smti Anima Urang
|
()
|
|
72
|
KHOWANG
|
AS-17-014-007-010/34
(GOZPURIA)
|
0417014000NRG23301220220199980
|
30/12/2022
|
GANGAMONI URANG
|
0417014WL020924
|
GANGAMONI URANG
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254030
|
|
GANGAMONI URANG
|
()
|
|
73
|
KHOWANG
|
AS-17-014-007-010/36
(GOZPURIA)
|
0417014000NRG23301220220199981
|
30/12/2022
|
MAMUDI URANG
|
0417014WL020924
|
MAMUDI URANG
|
00078
|
CNRB0003666
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254151
|
|
MAMUDI URANG
|
()
|
|
74
|
KHOWANG
|
AS-17-014-007-014/34
(GOZPURIA)
|
0417014000NRG23301220220199983
|
30/12/2022
|
Chaniwara Urang
|
0417014WL020924
|
Chaniwara Urang
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254021
|
|
Chaniwara Urang
|
()
|
|
75
|
KHOWANG
|
AS-17-014-007-014/38
(GOZPURIA)
|
0417014000NRG23301220220199984
|
30/12/2022
|
SMTI AKLI URANG
|
0417014WL020924
|
SMTI AKLI URANG
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254162
|
|
SMTI AKLI URANG
|
()
|
|
76
|
KHOWANG
|
AS-17-014-007-014/40
(GOZPURIA)
|
0417014000NRG23301220220199985
|
30/12/2022
|
SMTI MALOTI URANG
|
0417014WL020924
|
SMTI MALOTI URANG
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254155
|
|
SMTI MALOTI URANG
|
()
|
|
77
|
KHOWANG
|
AS-17-014-007-014/45
(GOZPURIA)
|
0417014000NRG23301220220199987
|
30/12/2022
|
Bina Bodra
|
0417014WL020924
|
Bina Bodra
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254145
|
|
Bina Bodra
|
()
|
|
78
|
KHOWANG
|
AS-17-014-007-014/45
(GOZPURIA)
|
0417014000NRG23301220220199986
|
30/12/2022
|
RAJESH BODRA
|
0417014WL020924
|
RAJESH BODRA
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254147
|
|
RAJESH BODRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
79
|
KHOWANG
|
AS-17-014-007-009/109
(GOZPURIA)
|
0417014000NRG23301220220200250
|
30/12/2022
|
SUNDAMI SAWRA
|
0417014WL020937
|
SUNDAMI SAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254043
|
|
SUNDAMI SAWRA
|
()
|
|
80
|
KHOWANG
|
AS-17-014-007-009/110
(GOZPURIA)
|
0417014000NRG23301220220200251
|
30/12/2022
|
MONARI SAWRA
|
0417014WL020937
|
MONARI SAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254054
|
|
MONARI SAWRA
|
()
|
|
81
|
KHOWANG
|
AS-17-014-007-009/114
(GOZPURIA)
|
0417014000NRG23301220220200253
|
30/12/2022
|
URMILA CHOWRA
|
0417014WL020937
|
URMILA CHOWRA
|
00078
|
CNRB0006274
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254050
|
|
URMILA CHOWRA
|
()
|
|
82
|
KHOWANG
|
AS-17-014-007-009/118
(GOZPURIA)
|
0417014000NRG23301220220200254
|
30/12/2022
|
Bharoti Sawra
|
0417014WL020937
|
Bharoti Sawra
|
00078
|
CNRB0006274
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254138
|
|
Bharoti Sawra
|
()
|
|
83
|
KHOWANG
|
AS-17-014-007-009/143
(GOZPURIA)
|
0417014000NRG23301220220200266
|
30/12/2022
|
LILU CHAWRA
|
0417014WL020937
|
LILU CHAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254049
|
|
LILU CHAWRA
|
()
|
|
84
|
KHOWANG
|
AS-17-014-007-009/171
(GOZPURIA)
|
0417014000NRG23301220220200277
|
30/12/2022
|
ASTAMI CHAWRA
|
0417014WL020937
|
ASTAMI CHAWRA
|
00078
|
CNRB0006274
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254052
|
|
ASTAMI CHAWRA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-007-009/173
(GOZPURIA)
|
0417014000NRG23301220220200278
|
30/12/2022
|
RUPANJALI CHAWRA
|
0417014WL020937
|
RUPANJALI CHAWRA
|
00078
|
CNRB0006274
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254046
|
|
RUPANJALI CHAWRA
|
()
|
|
86
|
KHOWANG
|
AS-17-014-007-009/174
(GOZPURIA)
|
0417014000NRG23301220220200279
|
30/12/2022
|
ACHANI CHAWRA
|
0417014WL020937
|
ACHANI CHAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254051
|
|
ACHANI CHAWRA
|
()
|
|
87
|
KHOWANG
|
AS-17-014-007-009/175
(GOZPURIA)
|
0417014000NRG23301220220200280
|
30/12/2022
|
MONIKA SOBAR CHAWRA
|
0417014WL020937
|
MONIKA SOBAR CHAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254048
|
|
MONIKA SOBAR CHAWRA
|
()
|
|
88
|
KHOWANG
|
AS-17-014-007-009/190
(GOZPURIA)
|
0417014000NRG23301220220200283
|
30/12/2022
|
JUNMONI CHAWRA
|
0417014WL020937
|
JUNMONI CHAWRA
|
00078
|
CNRB0006274
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254134
|
|
JUNMONI CHAWRA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-007-009/204-A
(GOZPURIA)
|
0417014000NRG23301220220200287
|
30/12/2022
|
ANIMA SAWRA
|
0417014WL020937
|
ANIMA SAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254047
|
|
ANIMA SAWRA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-007-009/235-A
(GOZPURIA)
|
0417014000NRG23301220220200292
|
30/12/2022
|
LILAWATI CHAWRA
|
0417014WL020937
|
LILAWATI CHAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254137
|
|
LILAWATI CHAWRA
|
()
|
|
91
|
KHOWANG
|
AS-17-014-007-009/239
(GOZPURIA)
|
0417014000NRG23301220220200294
|
30/12/2022
|
RUMI SAWRA
|
0417014WL020937
|
RUMI SAWRA
|
00078
|
CNRB0006274
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254141
|
|
RUMI SAWRA
|
()
|
|
92
|
KHOWANG
|
AS-17-014-007-009/41-C
(GOZPURIA)
|
0417014000NRG23301220220200295
|
30/12/2022
|
RADHAMONI SAWRA
|
0417014WL020937
|
RADHAMONI SAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254135
|
|
RADHAMONI SAWRA
|
()
|
|
93
|
KHOWANG
|
AS-17-014-007-009/69-C
(GOZPURIA)
|
0417014000NRG23301220220200301
|
30/12/2022
|
RANUMONI CHAWRA
|
0417014WL020937
|
RANUMONI CHAWRA
|
00078
|
CNRB0006274
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254136
|
|
RANUMONI CHAWRA
|
()
|
|
94
|
KHOWANG
|
AS-17-014-007-009/84
(GOZPURIA)
|
0417014000NRG23301220220200303
|
30/12/2022
|
JATUKI CHAWRA
|
0417014WL020937
|
JATUKI CHAWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254139
|
|
JATUKI CHAWRA
|
()
|
|
95
|
KHOWANG
|
AS-17-014-007-009/89
(GOZPURIA)
|
0417014000NRG23301220220199969
|
30/12/2022
|
Hunmoni Urang
|
0417014WL020924
|
Hunmoni Urang
|
00078
|
CNRB0006274
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254044
|
|
Hunmoni Urang
|
()
|
|
96
|
KHOWANG
|
AS-17-014-007-009/89-C
(GOZPURIA)
|
0417014000NRG23301220220199970
|
30/12/2022
|
APRIL BOWRI
|
0417014WL020924
|
APRIL BOWRI
|
00078
|
CNRB0006274
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254053
|
|
APRIL BOWRI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-007-010/20
(GOZPURIA)
|
0417014000NRG23301220220200305
|
30/12/2022
|
ADIN CHOWRA
|
0417014WL020937
|
ADIN CHOWRA
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254140
|
|
ADIN CHOWRA
|
()
|
|
98
|
KHOWANG
|
AS-17-014-007-010/32-A
(GOZPURIA)
|
0417014000NRG23301220220199977
|
30/12/2022
|
SITA URANG
|
0417014WL020924
|
SITA URANG
|
00078
|
CNRB0006274
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254045
|
|
SITA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
99
|
KHOWANG
|
AS-17-014-007-009/150
(GOZPURIA)
|
0417014000NRG23301220220200270
|
30/12/2022
|
SANGITA SAWRA
|
0417014WL020937
|
SANGITA SAWRA
|
00078
|
CNRB0017393
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254055
|
|
SANGITA SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
100
|
KHOWANG
|
AS-17-014-006-011/155
(NAKHAT)
|
0417014000NRG23301220220200042
|
30/12/2022
|
KESHAB CHUTIA
|
0417014WL020926
|
KESHAB CHUTIA
|
00176
|
IDIB000M257
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254133
|
|
KESHAB CHUTIA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-007-009/149
(GOZPURIA)
|
0417014000NRG23301220220200268
|
30/12/2022
|
INDIRA SAWRA
|
0417014WL020937
|
INDIRA SAWRA
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254058
|
|
INDIRA SAWRA
|
()
|
|
102
|
KHOWANG
|
AS-17-014-007-009/149
(GOZPURIA)
|
0417014000NRG23301220220200269
|
30/12/2022
|
RITUPON CHOWRA
|
0417014WL020937
|
RITUPON CHOWRA
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254060
|
|
RITUPON CHOWRA
|
()
|
|
103
|
KHOWANG
|
AS-17-014-007-009/163
(GOZPURIA)
|
0417014000NRG23301220220200274
|
30/12/2022
|
RUMI SAWRA
|
0417014WL020937
|
RUMI SAWRA
|
00176
|
IDIB000M257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254132
|
|
RUMI SAWRA
|
()
|
|
104
|
KHOWANG
|
AS-17-014-007-009/178
(GOZPURIA)
|
0417014000NRG23301220220200281
|
30/12/2022
|
Monju Sawra
|
0417014WL020937
|
Monju Sawra
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254057
|
|
Monju Sawra
|
()
|
|
105
|
KHOWANG
|
AS-17-014-007-009/236
(GOZPURIA)
|
0417014000NRG23301220220200293
|
30/12/2022
|
DURGI CHOWRA
|
0417014WL020937
|
DURGI CHOWRA
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254059
|
|
DURGI CHOWRA
|
()
|
|
106
|
KHOWANG
|
AS-17-014-007-010/122-A
(GOZPURIA)
|
0417014000NRG23301220220199975
|
30/12/2022
|
PABAN CHAWRA
|
0417014WL020924
|
PABAN CHAWRA
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254056
|
|
PABAN CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
107
|
KHOWANG
|
AS-17-014-009-023/20
(NAHORANI)
|
0417014000NRG23291220220199547
|
30/12/2022
|
NAYANMONI PHUKAN
|
0417014WL020872
|
NAYANMONI PHUKAN
|
00176
|
IDIB000M746
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254061
|
|
NAYANMONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
108
|
KHOWANG
|
AS-17-014-006-011/141
(NAKHAT)
|
0417014000NRG23301220220200022
|
30/12/2022
|
HIMANTA CHUTIA
|
0417014WL020926
|
HIMANTA CHUTIA
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254064
|
|
HIMANTA CHUTIA
|
()
|
|
109
|
KHOWANG
|
AS-17-014-007-009/199
(GOZPURIA)
|
0417014000NRG23301220220200284
|
30/12/2022
|
NOLIN CHAWRA
|
0417014WL020937
|
NOLIN CHAWRA
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044254062
|
|
NOLIN CHAWRA
|
()
|
|
110
|
KHOWANG
|
AS-17-014-007-009/75-B
(GOZPURIA)
|
0417014000NRG23301220220199966
|
30/12/2022
|
MAMONI CHAWRA
|
0417014WL020924
|
MAMONI CHAWRA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254063
|
|
MAMONI CHAWRA
|
()
|
|
111
|
KHOWANG
|
AS-17-014-007-009/96-B
(GOZPURIA)
|
0417014000NRG23301220220199974
|
30/12/2022
|
SUSHILA BAWARI
|
0417014WL020924
|
SUSHILA BAWARI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254131
|
|
SUSHILA BAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
112
|
KHOWANG
|
AS-17-014-006-011/163-C
(NAKHAT)
|
0417014000NRG23301220220200056
|
30/12/2022
|
KHIRESWAR CHUTIA
|
0417014WL020926
|
KHIRESWAR CHUTIA
|
00415
|
SBIN0000071
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254085
|
|
MR KHIRESWAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
113
|
KHOWANG
|
AS-17-014-006-011/125
(NAKHAT)
|
0417014000NRG23301220220200005
|
30/12/2022
|
BIREN BEZBARUAH
|
0417014WL020926
|
BIREN BEZBARUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254086
|
|
MR BIREN BEJBORUAH
|
()
|
|
114
|
KHOWANG
|
AS-17-014-006-011/128-A
(NAKHAT)
|
0417014000NRG23301220220200009
|
30/12/2022
|
KRITINATH BEZBORUAH
|
0417014WL020926
|
KRITINATH BEZBORUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254088
|
|
MR KRITI NATH BEZBORUAH
|
()
|
|
115
|
KHOWANG
|
AS-17-014-006-011/129
(NAKHAT)
|
0417014000NRG23301220220200012
|
30/12/2022
|
PRANJAL CHUTIA
|
0417014WL020926
|
PRANJAL CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254117
|
|
MR PRANJAL CHUTIA
|
()
|
|
116
|
KHOWANG
|
AS-17-014-006-011/130
(NAKHAT)
|
0417014000NRG23301220220200013
|
30/12/2022
|
SUDHA RANJAN CHUTIA
|
0417014WL020926
|
SUDHA RANJAN CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254121
|
|
MR SUDHA RANJAN CHUTIA
|
()
|
|
117
|
KHOWANG
|
AS-17-014-006-011/135
(NAKHAT)
|
0417014000NRG23301220220200019
|
30/12/2022
|
DUNAPIYAM CHUTIA
|
0417014WL020926
|
DUNAPIYAM CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254094
|
|
MR DUNA PRIYAM CHUTIA
|
()
|
|
118
|
KHOWANG
|
AS-17-014-006-011/136
(NAKHAT)
|
0417014000NRG23301220220200021
|
30/12/2022
|
JYOTIMONI CHUTIA
|
0417014WL020926
|
JYOTIMONI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254091
|
|
MRS JYOTIMONI CHUTIA
|
()
|
|
119
|
KHOWANG
|
AS-17-014-006-011/142-A
(NAKHAT)
|
0417014000NRG23301220220200024
|
30/12/2022
|
GOPINATH CHUTIA
|
0417014WL020926
|
GOPINATH CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254120
|
|
MR GOPI NATH CHUTIA
|
()
|
|
120
|
KHOWANG
|
AS-17-014-006-011/143-A
(NAKHAT)
|
0417014000NRG23301220220200028
|
30/12/2022
|
DIPEMONI CHUTIA
|
0417014WL020926
|
DIPEMONI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254092
|
|
MRS DIPEMONI CHUTIA
|
()
|
|
121
|
KHOWANG
|
AS-17-014-006-011/146-A
(NAKHAT)
|
0417014000NRG23301220220200030
|
30/12/2022
|
NARJI BARUAH
|
0417014WL020926
|
NARJI BARUAH
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254116
|
|
MISS NARJI BARUAH
|
()
|
|
122
|
KHOWANG
|
AS-17-014-006-011/151
(NAKHAT)
|
0417014000NRG23301220220200036
|
30/12/2022
|
ARUNDHATI CHUTIA
|
0417014WL020926
|
ARUNDHATI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254118
|
|
MRS ARUNDHATI CHUTIA
|
()
|
|
123
|
KHOWANG
|
AS-17-014-006-011/164
(NAKHAT)
|
0417014000NRG23301220220200059
|
30/12/2022
|
ANIMA CHUTIA
|
0417014WL020926
|
ANIMA CHUTIA
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044254096
|
|
MRS ANIMA CHUTIA
|
()
|
|
124
|
KHOWANG
|
AS-17-014-006-011/164
(NAKHAT)
|
0417014000NRG23301220220200058
|
30/12/2022
|
JINTU CHUTIA
|
0417014WL020926
|
JINTU CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254095
|
|
MR JINTU CHUTIA
|
()
|
|
125
|
KHOWANG
|
AS-17-014-006-011/169
(NAKHAT)
|
0417014000NRG23301220220200068
|
30/12/2022
|
ANAMIKA KUCH BEZBORUAH
|
0417014WL020926
|
ANAMIKA KUCH BEZBORUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254093
|
|
MRS ANAMIKA KONCH BEJBARUAH
|
()
|
|
126
|
KHOWANG
|
AS-17-014-006-011/174
(NAKHAT)
|
0417014000NRG23301220220200076
|
30/12/2022
|
DIGANTA DUTA
|
0417014WL020926
|
DIGANTA DUTA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254089
|
|
MR DIGANTA DUTTA
|
()
|
|
127
|
KHOWANG
|
AS-17-014-006-011/200
(NAKHAT)
|
0417014000NRG23301220220200086
|
30/12/2022
|
AKANI CHUTIA
|
0417014WL020926
|
AKANI CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254097
|
|
MRS AKANI CHUTIA
|
()
|
|
128
|
KHOWANG
|
AS-17-014-007-009/113
(GOZPURIA)
|
0417014000NRG23301220220200252
|
30/12/2022
|
FULESWARY CHOWRA
|
0417014WL020937
|
FULESWARY CHOWRA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254087
|
|
MS FULESWARY SAWRA
|
()
|
|
129
|
KHOWANG
|
AS-17-014-007-009/68-A
(GOZPURIA)
|
0417014000NRG23301220220200299
|
30/12/2022
|
NIVA GOGOI
|
0417014WL020937
|
NIVA GOGOI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254090
|
|
MRS NIBHA GOGOI
|
()
|
|
130
|
KHOWANG
|
AS-17-014-009-023/219
(NAHORANI)
|
0417014000NRG23291220220199548
|
30/12/2022
|
TRILU CHAN GOGOI
|
0417014WL020872
|
TRILU CHAN GOGOI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254119
|
|
MR TRILUCHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
131
|
KHOWANG
|
AS-17-014-007-010/42
(GOZPURIA)
|
0417014000NRG23301220220199982
|
30/12/2022
|
SRI DEBANOND URANG
|
0417014WL020924
|
SRI DEBANOND URANG
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044254112
|
|
MR DABANANDA TUDU
|
()
|
|
132
|
KHOWANG
|
AS-17-014-009-023/143
(NAHORANI)
|
0417014000NRG23291220220199556
|
30/12/2022
|
JITU KONWAR
|
0417014WL020873
|
JITU KONWAR
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044254114
|
|
MR JITU KONWAR
|
()
|
|
133
|
KHOWANG
|
AS-17-014-009-023/2
(NAHORANI)
|
0417014000NRG23291220220199545
|
30/12/2022
|
DEEPJYOTI GOGOI
|
0417014WL020872
|
DEEPJYOTI GOGOI
|
00415
|
SBIN0008992
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254111
|
|
MR DEEPJYOTI GOGOI
|
()
|
|
134
|
KHOWANG
|
AS-17-014-009-023/6
(NAHORANI)
|
0417014000NRG23291220220199551
|
30/12/2022
|
MAMONI PHUKAN
|
0417014WL020872
|
MAMONI PHUKAN
|
00415
|
SBIN0008992
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254115
|
|
MRS MAMONI PHUKAN
|
()
|
|
135
|
KHOWANG
|
AS-17-014-009-023/7
(NAHORANI)
|
0417014000NRG23291220220199552
|
30/12/2022
|
SMTI. ARUNA CHETIA
|
0417014WL020872
|
SMTI. ARUNA CHETIA
|
00415
|
SBIN0008992
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254113
|
|
MRS ARUNA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
136
|
KHOWANG
|
AS-17-014-006-011/177
(NAKHAT)
|
0417014000NRG23301220220200085
|
30/12/2022
|
MUNIN DUTTA
|
0417014WL020926
|
MUNIN DUTTA
|
00415
|
SBIN0012263
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254098
|
|
SHRI MUNIN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
137
|
KHOWANG
|
AS-17-014-009-023/10
(NAHORANI)
|
0417014000NRG23291220220199540
|
30/12/2022
|
SABI PHUKAN
|
0417014WL020872
|
SABI PHUKAN
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254100
|
|
MRS SABI PHUKAN
|
()
|
|
138
|
KHOWANG
|
AS-17-014-009-023/20
(NAHORANI)
|
0417014000NRG23291220220199546
|
30/12/2022
|
RUPALI PHUKAN
|
0417014WL020872
|
RUPALI PHUKAN
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254101
|
|
MRS RUPALI PHUKAN
|
()
|
|
139
|
KHOWANG
|
AS-17-014-009-023/5
(NAHORANI)
|
0417014000NRG23291220220199550
|
30/12/2022
|
DHANESWARI KONWAR
|
0417014WL020872
|
DHANESWARI KONWAR
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254099
|
|
MRS DHANESWARI KONWAR
|
()
|
|
140
|
KHOWANG
|
AS-17-014-009-024/52
(NAHORANI)
|
0417014000NRG23291220220199555
|
30/12/2022
|
RAMEN PHUKAN
|
0417014WL020872
|
RAMEN PHUKAN
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044254110
|
|
MR RAMEN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
141
|
KHOWANG
|
AS-17-014-007-009/38
(GOZPURIA)
|
0417014000NRG23301220220199958
|
30/12/2022
|
SRI BIREN BOWRI
|
0417014WL020924
|
SRI BIREN BOWRI
|
00415
|
SBIN0015287
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8044254102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
142
|
KHOWANG
|
AS-17-014-006-011/169
(NAKHAT)
|
0417014000NRG23301220220200069
|
30/12/2022
|
APURBA BEZ BORUAH
|
0417014WL020926
|
APURBA BEZ BORUAH
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254104
|
|
APURBA BEZ BORUAH
|
()
|
|
143
|
KHOWANG
|
AS-17-014-006-011/174
(NAKHAT)
|
0417014000NRG23301220220200077
|
30/12/2022
|
MRITYOUNJOY DUTTA
|
0417014WL020926
|
MRITYOUNJOY DUTTA
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044254103
|
|
MRITYOUNJOY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|