|
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
|
TENGAKHAT
|
AS-17-012-005-001/48-A
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072269
|
05/07/2022
|
MONIKA GARH
|
0417012WL003353
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965332
|
|
MONIKA GARH
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-005-001/77
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072266
|
05/07/2022
|
SABITRI MALL
|
0417012WL003352
|
SABITRI MALL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965326
|
|
SABITRI MALL
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-005-005/119
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072260
|
05/07/2022
|
MILA KARMAKAR
|
0417012WL003351
|
MILA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965371
|
|
MILA KARMAKAR
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-005-005/155
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072261
|
05/07/2022
|
AJIT KURMI
|
0417012WL003351
|
AJIT KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965322
|
|
AJIT KURMI
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-005-005/385
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072262
|
05/07/2022
|
KANDU KARMAKAR
|
0417012WL003351
|
KANDU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965254
|
|
KANDU KARMAKAR
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-007-008/36
(Kheremia)
|
0417012000NRG23040720220072782
|
05/07/2022
|
ARUN TANTI
|
0417012WL003436
|
ARUN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965237
|
|
ARUN TANTI
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-007-008/36
(Kheremia)
|
0417012000NRG23040720220072781
|
05/07/2022
|
Sandhaya Tanti
|
0417012WL003436
|
Sandhaya Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965238
|
|
Sandhaya Tanti
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-007-012/743
(Kheremia)
|
0417012000NRG23040720220072785
|
05/07/2022
|
GULU SUKRU
|
0417012WL003436
|
GULU SUKRU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965353
|
|
GULU SUKRU
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-008-009/15
(NOKARI BHAKULAJAN)
|
0417012000NRG23020720220071929
|
05/07/2022
|
PARILAKHI SONOWAL GOGOI
|
0417012WL003307
|
PARILAKHI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965325
|
|
PARILAKHI SONOWAL GOGOI
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-008-009/15
(NOKARI BHAKULAJAN)
|
0417012000NRG23020720220071928
|
05/07/2022
|
RAJU GOGOI
|
0417012WL003307
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965319
|
|
RAJU GOGOI
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-010-006/196
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072504
|
05/07/2022
|
MINAKSHI MAJHI
|
0417012WL003388
|
MINAKSHI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965256
|
|
MINAKSHI MAJHI
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-010-006/214
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072506
|
05/07/2022
|
BIRASHI URANG
|
0417012WL003388
|
BIRASHI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965346
|
|
BIRASHI URANG
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-010-006/91-A
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072488
|
05/07/2022
|
ANUMAYA DARJEE
|
0417012WL003383
|
ANUMAYA DARJEE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965327
|
|
ANUMAYA DARJEE
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-010-007/284
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072503
|
05/07/2022
|
JUSHEP MURAH
|
0417012WL003387
|
JUSHEP MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965249
|
|
JUSHEP MURAH
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-012-002/232
(Naoholia)
|
0417012000NRG23040720220072507
|
05/07/2022
|
KRISHNA KR UPADHYA
|
0417012WL003389
|
KRISHNA KR UPADHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965359
|
|
KRISHNA KR UPADHYA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-012-002/253-A
(Naoholia)
|
0417012000NRG23020720220071933
|
05/07/2022
|
KELMEL LUGUN
|
0417012WL003309
|
KELMEL LUGUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965357
|
|
KELMEL LUGUN
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-012-002/4-A
(Naoholia)
|
0417012000NRG23020720220071931
|
05/07/2022
|
LALI PROJA
|
0417012WL003308
|
LALI PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965355
|
|
LALI PROJA
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-012-002/4-A
(Naoholia)
|
0417012000NRG23020720220071930
|
05/07/2022
|
NIPEN PROJA
|
0417012WL003308
|
NIPEN PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965363
|
|
NIPEN PROJA
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-012-002/9
(Naoholia)
|
0417012000NRG23020720220071932
|
05/07/2022
|
RAJU PROJA
|
0417012WL003308
|
RAJU PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965297
|
|
RAJU PROJA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-012-007/150
(Naoholia)
|
0417012000NRG23020720220071946
|
05/07/2022
|
SUNIL PROJA
|
0417012WL003311
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965364
|
|
SUNIL PROJA
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-012-007/167
(Naoholia)
|
0417012000NRG23020720220071934
|
05/07/2022
|
SALIGRAM SARMA
|
0417012WL003309
|
SALIGRAM SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965365
|
|
SALIGRAM SARMA
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-012-013/144
(Naoholia)
|
0417012000NRG23020720220071948
|
05/07/2022
|
ASHAMANI TELEGU
|
0417012WL003311
|
ASHAMANI TELEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965362
|
|
ASHAMANI TELEGU
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-012-015/152
(Naoholia)
|
0417012000NRG23020720220071899
|
05/07/2022
|
PUNAM GORH
|
0417012WL003301
|
PUNAM GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965356
|
|
PUNAM GORH
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-012-015/159
(Naoholia)
|
0417012000NRG23020720220071902
|
05/07/2022
|
RESHMA GOWALA
|
0417012WL003302
|
RESHMA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965358
|
|
RESHMA GOWALA
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-012-017/141
(Naoholia)
|
0417012000NRG23040720220072545
|
05/07/2022
|
AMIYA CHETIA
|
0417012WL003400
|
AMIYA CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965360
|
|
AMIYA CHETIA
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-012-017/39
(Naoholia)
|
0417012000NRG23040720220072546
|
05/07/2022
|
PRANJAL GOGOI
|
0417012WL003400
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965361
|
|
PRANJAL GOGOI
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-013-009/76
(RONGAGORA)
|
0417012000NRG23010720220071767
|
05/07/2022
|
DEBIPRASAD SAH
|
0417012WL003280
|
DEBIPRASAD SAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965366
|
|
DEBIPRASAD SAH
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-013-009/76
(RONGAGORA)
|
0417012000NRG23010720220071769
|
05/07/2022
|
HELTI DEWI
|
0417012WL003280
|
HELTI DEWI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965367
|
|
HELTI DEWI
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-013-009/76
(RONGAGORA)
|
0417012000NRG23010720220071768
|
05/07/2022
|
SUMITRA SAH
|
0417012WL003280
|
SUMITRA SAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965354
|
|
SUMITRA SAH
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-014-001/68
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073112
|
05/07/2022
|
MITALI SONOWAL
|
0417012WL003483
|
MITALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965329
|
|
MITALI SONOWAL
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-014-002/111
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073134
|
05/07/2022
|
SUKRU MURAH
|
0417012WL003484
|
SUKRU MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965350
|
|
SUKRU MURAH
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-014-002/155
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073113
|
05/07/2022
|
MANJU DAS
|
0417012WL003483
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965328
|
|
MANJU DAS
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-014-002/216
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071774
|
05/07/2022
|
BUDHESWAR URANG
|
0417012WL003281
|
BUDHESWAR URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965239
|
|
BUDHESWAR URANG
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-014-002/216
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071773
|
05/07/2022
|
KALPANA KUJUR
|
0417012WL003281
|
KALPANA KUJUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965247
|
|
KALPANA KUJUR
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-014-002/62
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072359
|
05/07/2022
|
SUNIL BHUMIJ
|
0417012WL003365
|
SUNIL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965320
|
|
SUNIL BHUMIJ
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-014-002/70
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072361
|
05/07/2022
|
SRI ATUL SONOWAL
|
0417012WL003365
|
SRI ATUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965255
|
|
SRI ATUL SONOWAL
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-014-002/78
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073135
|
05/07/2022
|
TULON SONOWAL
|
0417012WL003484
|
TULON SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965338
|
|
TULON SONOWAL
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-014-003/102
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071776
|
05/07/2022
|
MR AJIT BODRA
|
0417012WL003281
|
MR AJIT BODRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965251
|
|
MR AJIT BODRA
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-014-003/131-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072402
|
05/07/2022
|
RUNI KUSUM
|
0417012WL003367
|
RUNI KUSUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965337
|
|
RUNI KUSUM
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-014-003/139
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071779
|
05/07/2022
|
Dibya Sarma
|
0417012WL003281
|
Dibya Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965244
|
|
Dibya Sarma
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-014-003/155
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071783
|
05/07/2022
|
RAIBATI BEDIA
|
0417012WL003281
|
RAIBATI BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965339
|
|
RAIBATI BEDIA
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-014-003/155
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071782
|
05/07/2022
|
SAMU BEDIA
|
0417012WL003281
|
SAMU BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965336
|
|
SAMU BEDIA
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-014-003/27
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071784
|
05/07/2022
|
DEVI MAYA CHETRI
|
0417012WL003281
|
DEVI MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965243
|
|
DEVI MAYA CHETRI
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-014-003/46-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072364
|
05/07/2022
|
BISONATI BHUYAN
|
0417012WL003365
|
BISONATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965344
|
|
BISONATI BHUYAN
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-014-003/90
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072371
|
05/07/2022
|
TUTU MONI IND
|
0417012WL003365
|
TUTU MONI IND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965343
|
|
TUTU MONI IND
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-014-004/108
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072403
|
05/07/2022
|
PUTOLI DAS
|
0417012WL003367
|
PUTOLI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965347
|
|
PUTOLI DAS
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-014-004/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073116
|
05/07/2022
|
KAMALA NEWAR
|
0417012WL003483
|
KAMALA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965246
|
|
KAMALA NEWAR
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-014-004/90
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072397
|
05/07/2022
|
TIRTHA SONOWAL
|
0417012WL003366
|
TIRTHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965323
|
|
TIRTHA SONOWAL
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-014-005/102
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072373
|
05/07/2022
|
SMTI NIRU CHETRY
|
0417012WL003365
|
SMTI NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965253
|
|
SMTI NIRU CHETRY
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-014-005/116
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073162
|
05/07/2022
|
NIKITA TIRKEY
|
0417012WL003485
|
NIKITA TIRKEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965333
|
|
NIKITA TIRKEY
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-014-005/146
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073169
|
05/07/2022
|
DEBA RAJ NEWAR
|
0417012WL003485
|
DEBA RAJ NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965245
|
|
DEBA RAJ NEWAR
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-014-005/146
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073170
|
05/07/2022
|
KABITA NEWAR
|
0417012WL003485
|
KABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965345
|
|
KABITA NEWAR
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-014-005/146
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073167
|
05/07/2022
|
TEK BAHADUR NEWAR
|
0417012WL003485
|
TEK BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965324
|
|
TEK BAHADUR NEWAR
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-014-005/149
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073124
|
05/07/2022
|
GANESH CHETRI
|
0417012WL003483
|
GANESH CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965257
|
|
GANESH CHETRI
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-014-005/19
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072398
|
05/07/2022
|
DIPOK TOPNA
|
0417012WL003366
|
DIPOK TOPNA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965340
|
|
DIPOK TOPNA
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-014-005/205
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072324
|
05/07/2022
|
TANKA MAYA SARMAH
|
0417012WL003361
|
TANKA MAYA SARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965334
|
|
TANKA MAYA SARMAH
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-014-005/222
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073145
|
05/07/2022
|
CHANDA NEWAR
|
0417012WL003484
|
CHANDA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965298
|
|
CHANDA NEWAR
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-014-005/222
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073144
|
05/07/2022
|
GOPAL NEWAR
|
0417012WL003484
|
GOPAL NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965341
|
|
GOPAL NEWAR
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-014-005/222
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073146
|
05/07/2022
|
SUNITA PRADHAN
|
0417012WL003484
|
SUNITA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965240
|
|
SUNITA PRADHAN
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-014-005/225
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072326
|
05/07/2022
|
PUJA NEWAR
|
0417012WL003361
|
PUJA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965241
|
|
PUJA NEWAR
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-014-005/269
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072329
|
05/07/2022
|
JOYA RUNDA
|
0417012WL003361
|
JOYA RUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965317
|
|
JOYA RUNDA
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-014-005/347
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073150
|
05/07/2022
|
DILIP NEWAR
|
0417012WL003484
|
DILIP NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965335
|
|
DILIP NEWAR
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-014-005/347
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073149
|
05/07/2022
|
RAM BD NEWAR
|
0417012WL003484
|
RAM BD NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965342
|
|
RAM BD NEWAR
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-014-005/369
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073176
|
05/07/2022
|
REKHA CHETRY
|
0417012WL003485
|
REKHA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965242
|
|
REKHA CHETRY
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-014-005/436-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072335
|
05/07/2022
|
NIRU CHETRI
|
0417012WL003361
|
NIRU CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965330
|
|
NIRU CHETRI
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-014-005/468
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073154
|
05/07/2022
|
RADHIKA SARMAH
|
0417012WL003484
|
RADHIKA SARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965250
|
|
RADHIKA SARMAH
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-014-005/513
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073181
|
05/07/2022
|
PINKY TIRKEY
|
0417012WL003485
|
PINKY TIRKEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965252
|
|
PINKY TIRKEY
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-014-005/585
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072337
|
05/07/2022
|
MARGET DHAN
|
0417012WL003361
|
MARGET DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965248
|
|
MARGET DHAN
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-014-005/69
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073129
|
05/07/2022
|
KAMALI SUNDAS
|
0417012WL003483
|
KAMALI SUNDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965331
|
|
KAMALI SUNDAS
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-014-006/217
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073086
|
05/07/2022
|
BASU BHUMIJ
|
0417012WL003481
|
BASU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965351
|
|
BASU BHUMIJ
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-014-006/37-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073087
|
05/07/2022
|
EATAWARI SUREN
|
0417012WL003481
|
EATAWARI SUREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965318
|
|
EATAWARI SUREN
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-014-007/143-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071794
|
05/07/2022
|
MONIKA KAWRI
|
0417012WL003281
|
MONIKA KAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965321
|
|
MONIKA KAWRI
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-014-008/27-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072343
|
05/07/2022
|
Dulumoni Gogoi
|
0417012WL003361
|
Dulumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965234
|
|
Dulumoni Gogoi
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-014-008/27-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072341
|
05/07/2022
|
RUPALI GOGOI
|
0417012WL003361
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965236
|
|
RUPALI GOGOI
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-014-008/27-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072342
|
05/07/2022
|
Sanumoni Gogoi
|
0417012WL003361
|
Sanumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965235
|
|
Sanumoni Gogoi
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-014-009/195
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073185
|
05/07/2022
|
JUGASWAR DAS
|
0417012WL003485
|
JUGASWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965369
|
|
JUGASWAR DAS
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-014-009/196
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073089
|
05/07/2022
|
JUNALI BORODAS
|
0417012WL003481
|
JUNALI BORODAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965370
|
|
JUNALI BORODAS
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-014-009/300-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073133
|
05/07/2022
|
PRAHLAD DAS
|
0417012WL003483
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965368
|
|
PRAHLAD DAS
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-014-010/45
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072379
|
05/07/2022
|
JOLESWARI URANG
|
0417012WL003365
|
JOLESWARI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965258
|
|
JOLESWARI URANG
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-014-010/45
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072378
|
05/07/2022
|
PRADIP URANG
|
0417012WL003365
|
PRADIP URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965352
|
|
PRADIP URANG
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-014-010/66
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072380
|
05/07/2022
|
RAJESH URANG
|
0417012WL003365
|
RAJESH URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965348
|
|
RAJESH URANG
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-014-010/96
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072399
|
05/07/2022
|
MANTAZ URANG
|
0417012WL003366
|
MANTAZ URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965349
|
|
MANTAZ URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187780
|
187780
|
|
|
|
|
|
|
|
|
83
|
TENGAKHAT
|
AS-17-012-014-005/157
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073083
|
05/07/2022
|
GOMA MAYA NEWAR
|
0417012WL003481
|
GOMA MAYA NEWAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965269
|
|
GOMA MAYA NEWAR
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-014-005/222
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073147
|
05/07/2022
|
KIRTY NEWAR
|
0417012WL003484
|
KIRTY NEWAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965308
|
|
KIRTY NEWAR
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-014-005/371
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073178
|
05/07/2022
|
LAKSHI NEWAR
|
0417012WL003485
|
LAKSHI NEWAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965307
|
|
LAKSHI NEWAR
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-014-005/43
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073153
|
05/07/2022
|
SWAPNA NEWAR
|
0417012WL003484
|
SWAPNA NEWAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965268
|
|
SWAPNA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
87
|
TENGAKHAT
|
AS-17-012-012-018/237
(Naoholia)
|
0417012000NRG23040720220072810
|
05/07/2022
|
KANAI DEY
|
0417012WL003440
|
KANAI DEY
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965314
|
|
KANAI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
88
|
TENGAKHAT
|
AS-17-012-014-002/174
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071772
|
05/07/2022
|
Mina Kujur
|
0417012WL003281
|
Mina Kujur
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965309
|
|
Mina Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
TENGAKHAT
|
AS-17-012-012-006/522
(Naoholia)
|
0417012000NRG23040720220072517
|
05/07/2022
|
RUBI PATAL
|
0417012WL003391
|
RUBI PATAL
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965310
|
|
RUBI PATAL
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-012-007/66
(Naoholia)
|
0417012000NRG23020720220071935
|
05/07/2022
|
KRISHNA GHATOWAR
|
0417012WL003309
|
KRISHNA GHATOWAR
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965267
|
|
KRISHNA GHATOWAR
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-012-015/310
(Naoholia)
|
0417012000NRG23020720220071910
|
05/07/2022
|
DHANU SAWRA
|
0417012WL003304
|
DHANU SAWRA
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965266
|
|
DHANU SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
TENGAKHAT
|
AS-17-012-012-013/144
(Naoholia)
|
0417012000NRG23020720220071947
|
05/07/2022
|
ARJUN TELENGA
|
0417012WL003311
|
ARJUN TELENGA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965263
|
|
ARJUN TELENGA
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-012-015/149
(Naoholia)
|
0417012000NRG23020720220071898
|
05/07/2022
|
KISHAN TANTI
|
0417012WL003301
|
KISHAN TANTI
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965265
|
|
KISHAN TANTI
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-012-015/152
(Naoholia)
|
0417012000NRG23020720220071900
|
05/07/2022
|
RAJKUMAR GORH
|
0417012WL003301
|
RAJKUMAR GORH
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965264
|
|
RAJKUMAR GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
95
|
TENGAKHAT
|
AS-17-012-007-012/743
(Kheremia)
|
0417012000NRG23040720220072784
|
05/07/2022
|
SUKRU DUKHIA
|
0417012WL003436
|
SUKRU DUKHIA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965313
|
|
SUKRU DUKHIA
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-012-015/26
(Naoholia)
|
0417012000NRG23020720220071903
|
05/07/2022
|
SRI MASHI KOYA
|
0417012WL003302
|
SRI MASHI KOYA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965311
|
|
SRI MASHI KOYA
|
()
|
|
97
|
TENGAKHAT
|
AS-17-012-012-015/37
(Naoholia)
|
0417012000NRG23020720220071911
|
05/07/2022
|
SRI SUNIL KOL
|
0417012WL003304
|
SRI SUNIL KOL
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965312
|
|
SRI SUNIL KOL
|
()
|
|
98
|
TENGAKHAT
|
AS-17-012-012-019/678
(Naoholia)
|
0417012000NRG23020720220071912
|
05/07/2022
|
GONESH KANDROO
|
0417012WL003304
|
GONESH KANDROO
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965262
|
|
GONESH KANDROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
99
|
TENGAKHAT
|
AS-17-012-004-002/184
(DULIAJAN)
|
0417012000NRG23020720220071882
|
05/07/2022
|
DIPAK MAJHI
|
0417012WL003296
|
DIPAK MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965260
|
|
DIPAK MAJHI
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-008-008/205
(NOKARI BHAKULAJAN)
|
0417012000NRG23020720220071926
|
05/07/2022
|
MAMUN SONOWAL
|
0417012WL003307
|
MAMUN SONOWAL
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965261
|
|
MAMUN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
101
|
TENGAKHAT
|
AS-17-012-012-023/199
(Naoholia)
|
0417012000NRG23020720220071925
|
05/07/2022
|
SALMI MATHO
|
0417012WL003306
|
SALMI MATHO
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965315
|
|
SALMI MATHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
102
|
TENGAKHAT
|
AS-17-012-008-008/205
(NOKARI BHAKULAJAN)
|
0417012000NRG23020720220071927
|
05/07/2022
|
BHADRABOTI SONOWAL
|
0417012WL003307
|
BHADRABOTI SONOWAL
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965316
|
|
BHADRABOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073143
|
05/07/2022
|
RATNAMAYA PRADHAN
|
0417012WL003484
|
RATNAMAYA PRADHAN
|
00354
|
PUNB0204720
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965259
|
|
RATNAMAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
104
|
TENGAKHAT
|
AS-17-012-007-012/722
(Kheremia)
|
0417012000NRG23040720220072783
|
05/07/2022
|
JUGESH KARMAKAR
|
0417012WL003436
|
JUGESH KARMAKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965231
|
|
MR JUGESH KARMAKAR
|
()
|
|
105
|
TENGAKHAT
|
AS-17-012-012-015/159
(Naoholia)
|
0417012000NRG23020720220071901
|
05/07/2022
|
MONUJ GUWALA
|
0417012WL003302
|
MONUJ GUWALA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965232
|
|
MR MOONUJ GOWALA
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-014-003/139
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071778
|
05/07/2022
|
SUBHASH SARMA
|
0417012WL003281
|
SUBHASH SARMA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965233
|
|
MR SUBHASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
107
|
TENGAKHAT
|
AS-17-012-014-008/42
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072344
|
05/07/2022
|
SANJIB HATIMURIA
|
0417012WL003361
|
SANJIB HATIMURIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965372
|
|
MR SANJIB HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
TENGAKHAT
|
AS-17-012-014-004/186
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072385
|
05/07/2022
|
KIRAN DAS
|
0417012WL003366
|
KIRAN DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965229
|
|
MR KIRAN DAS
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-014-004/190-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072388
|
05/07/2022
|
JATIN SONOWAL
|
0417012WL003366
|
JATIN SONOWAL
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965382
|
|
MR JATIN SONOWAL
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-014-004/190-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072389
|
05/07/2022
|
JUNALI SONOWAL
|
0417012WL003366
|
JUNALI SONOWAL
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965386
|
|
MRS JUNALI SONOWAL
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-014-004/4-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072393
|
05/07/2022
|
KAMAL DAS
|
0417012WL003366
|
KAMAL DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965378
|
|
MR KAMAL DAS
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-014-004/59
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072395
|
05/07/2022
|
BIPUL DAS
|
0417012WL003366
|
BIPUL DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965230
|
|
MR BIPUL DAS
|
()
|
|
113
|
TENGAKHAT
|
AS-17-012-014-004/59
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072396
|
05/07/2022
|
DIPAMONI DAS
|
0417012WL003366
|
DIPAMONI DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965383
|
|
MRS DIPA DAS
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-014-005/242
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073148
|
05/07/2022
|
DEBARUERGET
|
0417012WL003484
|
DEBARUERGET
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965385
|
|
MRS DEBARU ERGET
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-014-005/243
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072409
|
05/07/2022
|
KANDRU ERGET
|
0417012WL003367
|
KANDRU ERGET
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965381
|
|
MR KANDRU ERGET
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-014-005/269
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072328
|
05/07/2022
|
ANITA RUNDA
|
0417012WL003361
|
ANITA RUNDA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965377
|
|
MRS ANITA RUNDA
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-014-005/273
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071788
|
05/07/2022
|
MINU SUREN
|
0417012WL003281
|
MINU SUREN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965373
|
|
MRS MINU SUREN
|
()
|
|
118
|
TENGAKHAT
|
AS-17-012-014-005/273-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071790
|
05/07/2022
|
BINA SUREN
|
0417012WL003281
|
BINA SUREN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965296
|
|
MRS BINA SUREN
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-014-005/287
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072376
|
05/07/2022
|
LAKHIRAM BHUMIJ
|
0417012WL003365
|
LAKHIRAM BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965375
|
|
MR LAKHI RAM BHUMIJ
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-014-005/287
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072377
|
05/07/2022
|
ROBINA BHUMIJ
|
0417012WL003365
|
ROBINA BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965374
|
|
MRS ROBINA BHUMIJ
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-014-005/288
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073128
|
05/07/2022
|
BIPUL BHENGRA
|
0417012WL003483
|
BIPUL BHENGRA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965379
|
|
MR BIPUL BHENGRA
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-014-005/288-C
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073085
|
05/07/2022
|
JAYRAM BHENGRA
|
0417012WL003481
|
JAYRAM BHENGRA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965380
|
|
MR JAYRAM BHENGRA
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-014-005/582
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073160
|
05/07/2022
|
MANGRA BENGRA
|
0417012WL003484
|
MANGRA BENGRA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965384
|
|
MR MANGRA BHENGRA
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-014-005/626
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071793
|
05/07/2022
|
SABAN ERGET
|
0417012WL003281
|
SABAN ERGET
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965228
|
|
MR SAWAN ERGET
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-014-006/395
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073132
|
05/07/2022
|
PRASURAM DIRUWAR
|
0417012WL003483
|
PRASURAM DIRUWAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965376
|
|
MR PRASURAM DIRUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
126
|
TENGAKHAT
|
AS-17-012-014-005/325
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073172
|
05/07/2022
|
TULASHA NEWAR
|
0417012WL003485
|
TULASHA NEWAR
|
00415
|
SBIN0008990
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965227
|
|
MISS TULASHA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
127
|
TENGAKHAT
|
AS-17-012-010-006/196
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072505
|
05/07/2022
|
PUNA MAJHI
|
0417012WL003388
|
PUNA MAJHI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965187
|
|
MR PUNA MAJHI
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-010-006/213
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072483
|
05/07/2022
|
GITA CHETRY
|
0417012WL003383
|
GITA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965389
|
|
MRS GITA CHETRY
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-010-006/218
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072499
|
05/07/2022
|
FUCHU MAZHI
|
0417012WL003386
|
FUCHU MAZHI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965225
|
|
MR FUCHU MAZHI
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-010-006/60
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072484
|
05/07/2022
|
GOPAL CHETRY
|
0417012WL003383
|
GOPAL CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965201
|
|
MR GOPAL CHETRY
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-010-006/65
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072485
|
05/07/2022
|
TEK BAHADUR SUNAM
|
0417012WL003383
|
TEK BAHADUR SUNAM
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965200
|
|
MR TEK BAHADUR SUNAM
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-010-007/202
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072489
|
05/07/2022
|
SIMON MURA
|
0417012WL003383
|
SIMON MURA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965213
|
|
MR SIMON MURA
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-010-007/47
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072490
|
05/07/2022
|
TUFANI BHUMIJ
|
0417012WL003383
|
TUFANI BHUMIJ
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965216
|
|
MRS TUFANI BHUMIJ
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-014-002/153
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071770
|
05/07/2022
|
AMIT BAGH
|
0417012WL003281
|
AMIT BAGH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965226
|
|
MR AMIT BAGH
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-014-002/174
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071771
|
05/07/2022
|
DEBARU KUJUR
|
0417012WL003281
|
DEBARU KUJUR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965396
|
|
MR DABARU KUJUR
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-014-002/204
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072401
|
05/07/2022
|
MR. SUREN KUJOR
|
0417012WL003367
|
MR. SUREN KUJOR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965222
|
|
MR SUREN KUJOR
|
()
|
|
137
|
TENGAKHAT
|
AS-17-012-014-002/35-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071775
|
05/07/2022
|
JULI URANG
|
0417012WL003281
|
JULI URANG
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965169
|
|
MS JULI URANG
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-014-002/70
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072362
|
05/07/2022
|
MRS. ARCHANA SONOWAL
|
0417012WL003365
|
MRS. ARCHANA SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965295
|
|
MRS ARCHANA SONOWAL
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-014-003/102
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071777
|
05/07/2022
|
MRS RITA BODRA
|
0417012WL003281
|
MRS RITA BODRA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965414
|
|
MRS RITA BODRA
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-014-003/114-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073136
|
05/07/2022
|
DULU SONOWAL
|
0417012WL003484
|
DULU SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965215
|
|
MS DULU SONOWAL
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-014-003/141
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071780
|
05/07/2022
|
Nirmal Chetry
|
0417012WL003281
|
Nirmal Chetry
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965190
|
|
MR NIRMAL CHETRY
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-014-003/17
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072383
|
05/07/2022
|
RAMSAI URANG
|
0417012WL003366
|
RAMSAI URANG
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965202
|
|
MR ROMESH URANG
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-014-003/46-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072365
|
05/07/2022
|
CHINTA MONI BHUYAN
|
0417012WL003365
|
CHINTA MONI BHUYAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965160
|
|
MRS CHINTA MONI BHUIYA
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-014-003/60
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072367
|
05/07/2022
|
MINA CHETRY
|
0417012WL003365
|
MINA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965219
|
|
MRS MINA CHETRY
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-014-003/60
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072366
|
05/07/2022
|
RAM CHANDRA CHETRY
|
0417012WL003365
|
RAM CHANDRA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965218
|
|
MR RAM CHANDRA CHETRY
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-014-003/79
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072368
|
05/07/2022
|
BIRACHA BHUYAN
|
0417012WL003365
|
BIRACHA BHUYAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965178
|
|
MR BIRACHA BHUYAN
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-014-003/79
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072369
|
05/07/2022
|
RAJU BHUYAN
|
0417012WL003365
|
RAJU BHUYAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965212
|
|
MR RAJU BHUYAN
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-014-003/90
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072370
|
05/07/2022
|
SONJIT INDWAR
|
0417012WL003365
|
SONJIT INDWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965394
|
|
MR SONJIT INDWAR
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-014-004/118
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072384
|
05/07/2022
|
MR AJIT DAS
|
0417012WL003366
|
MR AJIT DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965224
|
|
MR AJIT DAS
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-014-004/185
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072405
|
05/07/2022
|
MONISHA DAS
|
0417012WL003367
|
MONISHA DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965207
|
|
MISS MONISHA DAS
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-014-004/185
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072406
|
05/07/2022
|
MR SUSIL DAS
|
0417012WL003367
|
MR SUSIL DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965408
|
|
MR SUSIL DAS
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-014-004/186
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072386
|
05/07/2022
|
AISHWARYA DAS
|
0417012WL003366
|
AISHWARYA DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965210
|
|
MR ASORYA DAS
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-014-004/186
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072387
|
05/07/2022
|
MRS REKHA DAS
|
0417012WL003366
|
MRS REKHA DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965404
|
|
MRS REKHA DAS
|
()
|
|
154
|
TENGAKHAT
|
AS-17-012-014-004/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073117
|
05/07/2022
|
SANU NEWAR
|
0417012WL003483
|
SANU NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965180
|
|
MR SANU NEWAR
|
()
|
|
155
|
TENGAKHAT
|
AS-17-012-014-004/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073115
|
05/07/2022
|
TEK BAHADUR NEWAR
|
0417012WL003483
|
TEK BAHADUR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965405
|
|
MR TEK BAHADUR NEWAR
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-014-004/303
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072390
|
05/07/2022
|
MR BALIYAM DAS
|
0417012WL003366
|
MR BALIYAM DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965410
|
|
MR BALIA DAS
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-014-004/36
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072392
|
05/07/2022
|
DEPTI DAS
|
0417012WL003366
|
DEPTI DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965165
|
|
MRS DEPTI DAS
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-014-004/36
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072391
|
05/07/2022
|
MR BIRESWAR DAS
|
0417012WL003366
|
MR BIRESWAR DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965409
|
|
MR BIRESWAR DAS
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-014-004/85
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072407
|
05/07/2022
|
BHATI DAS
|
0417012WL003367
|
BHATI DAS
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965406
|
|
MR BHATI DAS
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-014-005/102
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072375
|
05/07/2022
|
DHROBA CHETRY
|
0417012WL003365
|
DHROBA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965392
|
|
MR DHURBA CHETRI
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-014-005/102
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072374
|
05/07/2022
|
GOBIN CHETRY
|
0417012WL003365
|
GOBIN CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965403
|
|
MR GOBIN CHETRY
|
()
|
|
162
|
TENGAKHAT
|
AS-17-012-014-005/135
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072408
|
05/07/2022
|
MR. SAMA MURAH
|
0417012WL003367
|
MR. SAMA MURAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965407
|
|
MR SAMA MURAH
|
()
|
|
163
|
TENGAKHAT
|
AS-17-012-014-005/141
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073118
|
05/07/2022
|
Mr DEEPAK NEWAR
|
0417012WL003483
|
Mr DEEPAK NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965293
|
|
MR DEEPAK NEWAR
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-014-005/141
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073119
|
05/07/2022
|
Roma Newar
|
0417012WL003483
|
Roma Newar
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965189
|
|
MRS ROMA NEWAR
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-014-005/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073163
|
05/07/2022
|
MAHENDRA NEWAR
|
0417012WL003485
|
MAHENDRA NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965223
|
|
MR MAHENDRA NEWAR
|
()
|
|
166
|
TENGAKHAT
|
AS-17-012-014-005/143
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073166
|
05/07/2022
|
UMESH NEWAR
|
0417012WL003485
|
UMESH NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965294
|
|
MR UMESH NEWAR
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073121
|
05/07/2022
|
MAMITA NEWAR
|
0417012WL003483
|
MAMITA NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965411
|
|
MISS MAMITA NEWAR
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-014-005/146-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073120
|
05/07/2022
|
MR. KUL BAHADUR NEWAR
|
0417012WL003483
|
MR. KUL BAHADUR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965412
|
|
MR KUL BAHADUR NEWAR
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073122
|
05/07/2022
|
KEDAR NEWAR
|
0417012WL003483
|
KEDAR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965387
|
|
MR KEDER NEWAR
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-014-005/160
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073171
|
05/07/2022
|
DURNADHAR NEWAR
|
0417012WL003485
|
DURNADHAR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965220
|
|
MR DURNADHAR NEWAR
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-014-005/177
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073139
|
05/07/2022
|
BHARAT SARMAH
|
0417012WL003484
|
BHARAT SARMAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965413
|
|
MR BHARAT SARMAH
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-014-005/179
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072320
|
05/07/2022
|
MRS. SAPNA CHETRI
|
0417012WL003361
|
MRS. SAPNA CHETRI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965393
|
|
MRS SAPNA CHETRI
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-014-005/196
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072321
|
05/07/2022
|
MR. UDHAV THAKURI
|
0417012WL003361
|
MR. UDHAV THAKURI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965208
|
|
MR UDHAV THAKURI
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-014-005/198-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073084
|
05/07/2022
|
GANGA PD SARMAH
|
0417012WL003481
|
GANGA PD SARMAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965401
|
|
MR GANGA PRASAD SARMAH
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-014-005/199
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073125
|
05/07/2022
|
KHARANANDA SHARMA
|
0417012WL003483
|
KHARANANDA SHARMA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965167
|
|
MR KHARANANDA SARMAH
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-014-005/199
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073126
|
05/07/2022
|
MADHURI SHARMA
|
0417012WL003483
|
MADHURI SHARMA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965209
|
|
MS MADHURI SHARMA
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-014-005/212-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073127
|
05/07/2022
|
HARKA MAYA NEWAR
|
0417012WL003483
|
HARKA MAYA NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965397
|
|
MRS HARKA MAYA NEWAR
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073141
|
05/07/2022
|
AMAR NEWAR
|
0417012WL003484
|
AMAR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965399
|
|
MR AMAR NEWAR
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-014-005/213-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073142
|
05/07/2022
|
BIMAL NEWAR
|
0417012WL003484
|
BIMAL NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965400
|
|
MR BIMAL NEWAR
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-014-005/225
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072325
|
05/07/2022
|
SANKAR NEWAR
|
0417012WL003361
|
SANKAR NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965192
|
|
MR SANKAR NEWAR
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-014-005/269
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072327
|
05/07/2022
|
MANGRA RUNDA
|
0417012WL003361
|
MANGRA RUNDA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965177
|
|
MR MANGARA RUNDA
|
()
|
|
182
|
TENGAKHAT
|
AS-17-012-014-005/273
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071787
|
05/07/2022
|
DEBARU SUREN
|
0417012WL003281
|
DEBARU SUREN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965175
|
|
MR DEBARU SUREN
|
()
|
|
183
|
TENGAKHAT
|
AS-17-012-014-005/273-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071789
|
05/07/2022
|
BINUD SUREN
|
0417012WL003281
|
BINUD SUREN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965199
|
|
MR BINUD SUREN
|
()
|
|
184
|
TENGAKHAT
|
AS-17-012-014-005/321-C
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072330
|
05/07/2022
|
MANISHA NEWAR
|
0417012WL003361
|
MANISHA NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965203
|
|
MS MANISHA NEWAR
|
()
|
|
185
|
TENGAKHAT
|
AS-17-012-014-005/339
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072410
|
05/07/2022
|
ROHIT SARMAH
|
0417012WL003367
|
ROHIT SARMAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965390
|
|
MR RUHIT SARMAH
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-014-005/357
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073173
|
05/07/2022
|
BINA THAPA
|
0417012WL003485
|
BINA THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965183
|
|
MRS BINA THAPA
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-014-005/364-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072332
|
05/07/2022
|
MONIKA NEWAR
|
0417012WL003361
|
MONIKA NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965197
|
|
MRS MUNIKA NEWAR
|
()
|
|
188
|
TENGAKHAT
|
AS-17-012-014-005/364-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072331
|
05/07/2022
|
SANJIB NEWAR
|
0417012WL003361
|
SANJIB NEWAR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965182
|
|
MR SANJIB NEWAR
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-014-005/369
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073175
|
05/07/2022
|
BIKASH CHETRY
|
0417012WL003485
|
BIKASH CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965398
|
|
MR BIKASH CHETRY
|
()
|
|
190
|
TENGAKHAT
|
AS-17-012-014-005/39
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072334
|
05/07/2022
|
AKKA BDR CHETRY
|
0417012WL003361
|
AKKA BDR CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965181
|
|
MR AKKA BDR CHETRY
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-014-005/39
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072333
|
05/07/2022
|
DEBOKI CHETRY
|
0417012WL003361
|
DEBOKI CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965163
|
|
MR AKKA BDR CHETRY
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-014-005/436-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072336
|
05/07/2022
|
MR. PUSPA CHETRY
|
0417012WL003361
|
MR. PUSPA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965191
|
|
MR PUSPA CHETRY
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-014-005/461
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073179
|
05/07/2022
|
GOPI KERKETA
|
0417012WL003485
|
GOPI KERKETA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965204
|
|
MR GOPI KERKETA
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-014-005/48
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073156
|
05/07/2022
|
Sri Dhan Pilius Barla
|
0417012WL003484
|
Sri Dhan Pilius Barla
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965176
|
|
MR DHANPILIUSH BARLA
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-014-005/537
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073183
|
05/07/2022
|
BIMOLA CHETRY
|
0417012WL003485
|
BIMOLA CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965179
|
|
MS BIMOLA CHETRY
|
()
|
|
196
|
TENGAKHAT
|
AS-17-012-014-005/537
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073182
|
05/07/2022
|
TILOK CHETRI
|
0417012WL003485
|
TILOK CHETRI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965173
|
|
MR TILOK CHETRI
|
()
|
|
197
|
TENGAKHAT
|
AS-17-012-014-005/583
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072411
|
05/07/2022
|
DIPA THAPA
|
0417012WL003367
|
DIPA THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965221
|
|
MRS DIPA THAPA
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-014-005/583
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072412
|
05/07/2022
|
INDRA THAPA
|
0417012WL003367
|
INDRA THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965205
|
|
MR INDRA THAPA
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-014-005/583
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071791
|
05/07/2022
|
MAN BD.THAPA
|
0417012WL003281
|
MAN BD.THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965402
|
|
MR MAN BAHADUR THAPA
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-014-005/583
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071792
|
05/07/2022
|
SABINA THAPA
|
0417012WL003281
|
SABINA THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965206
|
|
MS SABINA THAPA
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-014-005/585
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072338
|
05/07/2022
|
ROSEMARY DHAN
|
0417012WL003361
|
ROSEMARY DHAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965395
|
|
MRS ROSEMARY DHAN
|
()
|
|
202
|
TENGAKHAT
|
AS-17-012-014-005/601
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072413
|
05/07/2022
|
NORO BD. THAPA
|
0417012WL003367
|
NORO BD. THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965162
|
|
MR NOR BAHADUR THAPA
|
()
|
|
203
|
TENGAKHAT
|
AS-17-012-014-005/75
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072339
|
05/07/2022
|
MR. BIMAL KUMAR CHETRY
|
0417012WL003361
|
MR. BIMAL KUMAR CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965391
|
|
MR BIMAL KUMAR CHETRY
|
()
|
|
204
|
TENGAKHAT
|
AS-17-012-014-005/82
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073130
|
05/07/2022
|
DEBILAL THAPA
|
0417012WL003483
|
DEBILAL THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965161
|
|
MR DEBILAL THAPA
|
()
|
|
205
|
TENGAKHAT
|
AS-17-012-014-005/82
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073131
|
05/07/2022
|
PREM THAPA
|
0417012WL003483
|
PREM THAPA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965388
|
|
MR PREM BAHADUR THAPA
|
()
|
|
206
|
TENGAKHAT
|
AS-17-012-014-008/146
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073088
|
05/07/2022
|
MRS.MONJULA BHARALI
|
0417012WL003481
|
MRS.MONJULA BHARALI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965211
|
|
MRS MONJULA BHARALI
|
()
|
|
207
|
TENGAKHAT
|
AS-17-012-014-008/89
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073184
|
05/07/2022
|
HAR BD. CHETRY
|
0417012WL003485
|
HAR BD. CHETRY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965196
|
|
MR OM BD CHETRY
|
()
|
|
208
|
TENGAKHAT
|
AS-17-012-014-010/96
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072400
|
05/07/2022
|
KUNAR URANG
|
0417012WL003366
|
KUNAR URANG
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965184
|
|
MR KUNAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187780
|
187780
|
|
|
|
|
|
|
|
|
209
|
TENGAKHAT
|
AS-17-012-005-001/14
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072267
|
05/07/2022
|
MITHULA TANTI
|
0417012WL003353
|
MITHULA TANTI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965194
|
|
MITHULA TANTI
|
()
|
|
210
|
TENGAKHAT
|
AS-17-012-005-001/23-A
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072263
|
05/07/2022
|
LILIMA BHUMIJ
|
0417012WL003352
|
LILIMA BHUMIJ
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965195
|
|
LILIMA BHUMIJ
|
()
|
|
211
|
TENGAKHAT
|
AS-17-012-005-001/26
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072268
|
05/07/2022
|
JOGESWAR SATGUP
|
0417012WL003353
|
JOGESWAR SATGUP
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965214
|
|
JOGESWAR SATGUP
|
()
|
|
212
|
TENGAKHAT
|
AS-17-012-005-001/26
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072264
|
05/07/2022
|
JUGESWAR SATGUP
|
0417012WL003352
|
JUGESWAR SATGUP
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965217
|
|
JOGESWAR SATGUP
|
()
|
|
213
|
TENGAKHAT
|
AS-17-012-005-001/64
(GONDHIYA BHAJONI)
|
0417012000NRG23030720220072265
|
05/07/2022
|
GUNJA TANTI
|
0417012WL003352
|
GUNJA TANTI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965193
|
|
GUNJA TANTI
|
()
|
|
214
|
TENGAKHAT
|
AS-17-012-010-006/120
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072497
|
05/07/2022
|
BICEN URANG
|
0417012WL003386
|
BICEN URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965185
|
|
BICHEN URANG
|
()
|
|
215
|
TENGAKHAT
|
AS-17-012-010-006/120
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072498
|
05/07/2022
|
SUKURMONI URANG
|
0417012WL003386
|
SUKURMONI URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965281
|
|
SUKURMONI URANG
|
()
|
|
216
|
TENGAKHAT
|
AS-17-012-010-006/218
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072500
|
05/07/2022
|
SAMARI MAJHI
|
0417012WL003386
|
SAMARI MAJHI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965302
|
|
SAMARI MAJHI
|
()
|
|
217
|
TENGAKHAT
|
AS-17-012-010-006/7
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072502
|
05/07/2022
|
BHUPEN MAJHI
|
0417012WL003386
|
BHUPEN MAJHI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965299
|
|
BHUPEN MAJHI
|
()
|
|
218
|
TENGAKHAT
|
AS-17-012-010-006/7
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072501
|
05/07/2022
|
MIRA MAJHI
|
0417012WL003386
|
MIRA MAJHI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965300
|
|
MIRA MAJHI
|
()
|
|
219
|
TENGAKHAT
|
AS-17-012-010-006/77
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072487
|
05/07/2022
|
DIPALI GARH
|
0417012WL003383
|
DIPALI GARH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968965280
|
|
DIPALI GARH
|
()
|
|
220
|
TENGAKHAT
|
AS-17-012-010-006/77
(Nokhongia Hatibondha)
|
0417012000NRG23040720220072486
|
05/07/2022
|
FAGU GARH
|
0417012WL003383
|
FAGU GARH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968965186
|
|
FAGU GARH
|
()
|
|
221
|
TENGAKHAT
|
AS-17-012-014-002/34
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072358
|
05/07/2022
|
CINAMALI URANG
|
0417012WL003365
|
CINAMALI URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965283
|
|
CHINAMALI URANG
|
()
|
|
222
|
TENGAKHAT
|
AS-17-012-014-002/34
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072357
|
05/07/2022
|
KANDRU KUJUR
|
0417012WL003365
|
KANDRU KUJUR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965166
|
|
KANDURA URANG
|
()
|
|
223
|
TENGAKHAT
|
AS-17-012-014-002/62
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072360
|
05/07/2022
|
Gita Bhumij
|
0417012WL003365
|
Gita Bhumij
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965272
|
|
GETA BHUMIJ
|
()
|
|
224
|
TENGAKHAT
|
AS-17-012-014-002/80-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072381
|
05/07/2022
|
KUNDU MURAH
|
0417012WL003366
|
KUNDU MURAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965171
|
|
KUNDU MURAH
|
()
|
|
225
|
TENGAKHAT
|
AS-17-012-014-002/97
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073114
|
05/07/2022
|
JANE MAHILI
|
0417012WL003483
|
JANE MAHILI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965273
|
|
JONE MAHALI
|
()
|
|
226
|
TENGAKHAT
|
AS-17-012-014-003/123
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072363
|
05/07/2022
|
SALIKRAM CHETRI
|
0417012WL003365
|
SALIKRAM CHETRI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965172
|
|
SALIK RAM CHETRY
|
()
|
|
227
|
TENGAKHAT
|
AS-17-012-014-003/141
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071781
|
05/07/2022
|
Sabitry Chetry
|
0417012WL003281
|
Sabitry Chetry
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965285
|
|
SABITRI DEVI CHETRY
|
()
|
|
228
|
TENGAKHAT
|
AS-17-012-014-003/17
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072382
|
05/07/2022
|
BASANT URANG
|
0417012WL003366
|
BASANT URANG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965284
|
|
BASON URANG
|
()
|
|
229
|
TENGAKHAT
|
AS-17-012-014-003/6
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072319
|
05/07/2022
|
JITEN MURMU
|
0417012WL003361
|
JITEN MURMU
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965279
|
|
JITEN MURMU
|
()
|
|
230
|
TENGAKHAT
|
AS-17-012-014-003/92
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072372
|
05/07/2022
|
PURNIMA BHUYAN
|
0417012WL003365
|
PURNIMA BHUYAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965290
|
|
PURNIMA BHUYAN
|
()
|
|
231
|
TENGAKHAT
|
AS-17-012-014-003/99-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071785
|
05/07/2022
|
CHUTU TIRKEY
|
0417012WL003281
|
CHUTU TIRKEY
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965170
|
|
CHUTU TIRKY
|
()
|
|
232
|
TENGAKHAT
|
AS-17-012-014-003/99-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23010720220071786
|
05/07/2022
|
LAKHI TIRKEY
|
0417012WL003281
|
LAKHI TIRKEY
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965275
|
|
LOKHI TIRKEY
|
()
|
|
233
|
TENGAKHAT
|
AS-17-012-014-004/185
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072404
|
05/07/2022
|
BOBITA DAS
|
0417012WL003367
|
BOBITA DAS
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965278
|
|
BABITA DAS
|
()
|
|
234
|
TENGAKHAT
|
AS-17-012-014-004/4-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072394
|
05/07/2022
|
Pronati Das
|
0417012WL003366
|
Pronati Das
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965271
|
|
PRONATI DAS
|
()
|
|
235
|
TENGAKHAT
|
AS-17-012-014-005/113
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073137
|
05/07/2022
|
SANIKA MURAH
|
0417012WL003484
|
SANIKA MURAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965277
|
|
SANIKA MURAH
|
()
|
|
236
|
TENGAKHAT
|
AS-17-012-014-005/143
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073165
|
05/07/2022
|
TARA DEVI
|
0417012WL003485
|
TARA DEVI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965304
|
|
TARA DEVI NEWAR
|
()
|
|
237
|
TENGAKHAT
|
AS-17-012-014-005/146
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073168
|
05/07/2022
|
GITANJOLI NEWAR
|
0417012WL003485
|
GITANJOLI NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965288
|
|
GITANJOLI NEWAR
|
()
|
|
238
|
TENGAKHAT
|
AS-17-012-014-005/146-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073123
|
05/07/2022
|
KAMALA NEWAR
|
0417012WL003483
|
KAMALA NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965287
|
|
KAMALA NEWAR
|
()
|
|
239
|
TENGAKHAT
|
AS-17-012-014-005/149
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073138
|
05/07/2022
|
KRISHNA CHETRI
|
0417012WL003484
|
KRISHNA CHETRI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965291
|
|
KRISHNA CHETRY
|
()
|
|
240
|
TENGAKHAT
|
AS-17-012-014-005/177
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073140
|
05/07/2022
|
. LAKHI SARMAH
|
0417012WL003484
|
. LAKHI SARMAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965276
|
|
LAKSHI SHARMA
|
()
|
|
241
|
TENGAKHAT
|
AS-17-012-014-005/196
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072322
|
05/07/2022
|
BINITA THAKURI
|
0417012WL003361
|
BINITA THAKURI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965282
|
|
BINITA THAKURI
|
()
|
|
242
|
TENGAKHAT
|
AS-17-012-014-005/205
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072323
|
05/07/2022
|
NARAYAN SHARMA
|
0417012WL003361
|
NARAYAN SHARMA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965301
|
|
NARAYAN SHARMA
|
()
|
|
243
|
TENGAKHAT
|
AS-17-012-014-005/347
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073151
|
05/07/2022
|
MIDHUSMITA NEWAR
|
0417012WL003484
|
MIDHUSMITA NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965305
|
|
MIDHUSMITA NEWAR
|
()
|
|
244
|
TENGAKHAT
|
AS-17-012-014-005/357
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073174
|
05/07/2022
|
KARNA BD. THAPA
|
0417012WL003485
|
KARNA BD. THAPA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965292
|
|
KARNA THAPA
|
()
|
|
245
|
TENGAKHAT
|
AS-17-012-014-005/371
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073177
|
05/07/2022
|
JOY BAHADUR NEWAR
|
0417012WL003485
|
JOY BAHADUR NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965174
|
|
JOY BAHADURNRWAR NEWAR
|
()
|
|
246
|
TENGAKHAT
|
AS-17-012-014-005/43
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073152
|
05/07/2022
|
JIT NARAYAN NEWAR
|
0417012WL003484
|
JIT NARAYAN NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965164
|
|
JITNARAYN NEWAR
|
()
|
|
247
|
TENGAKHAT
|
AS-17-012-014-005/468
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073155
|
05/07/2022
|
TILARUPA SHARMA
|
0417012WL003484
|
TILARUPA SHARMA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965274
|
|
TILARUPA UPADHYAYA SHARMA
|
()
|
|
248
|
TENGAKHAT
|
AS-17-012-014-005/502
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073180
|
05/07/2022
|
JAPAN BAG
|
0417012WL003485
|
JAPAN BAG
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965188
|
|
JAPAN BAG
|
()
|
|
249
|
TENGAKHAT
|
AS-17-012-014-005/544
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073157
|
05/07/2022
|
AMIR NEWAR
|
0417012WL003484
|
AMIR NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965168
|
|
AMIR NEWAR
|
()
|
|
250
|
TENGAKHAT
|
AS-17-012-014-005/544
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073158
|
05/07/2022
|
JUGITA NEWAR
|
0417012WL003484
|
JUGITA NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965286
|
|
JUGITA NEWAR
|
()
|
|
251
|
TENGAKHAT
|
AS-17-012-014-005/544
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073159
|
05/07/2022
|
UPENDRA NEWAR
|
0417012WL003484
|
UPENDRA NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965306
|
|
UPENDRA NEWAR
|
()
|
|
252
|
TENGAKHAT
|
AS-17-012-014-005/75
(TELPANI BAMUNIKURIA)
|
0417012000NRG23030720220072340
|
05/07/2022
|
LAKSHI MAYA CHETRY
|
0417012WL003361
|
LAKSHI MAYA CHETRY
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965303
|
|
LAKSHIMAYA CHETRI
|
()
|
|
253
|
TENGAKHAT
|
AS-17-012-014-005/81
(TELPANI BAMUNIKURIA)
|
0417012000NRG23040720220073161
|
05/07/2022
|
NARA BAHADUR THAPA
|
0417012WL003484
|
NARA BAHADUR THAPA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965289
|
|
NARA BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
254
|
TENGAKHAT
|
AS-17-012-012-017/43
(Naoholia)
|
0417012000NRG23040720220072547
|
05/07/2022
|
GAJENDRA GOGOI
|
0417012WL003400
|
GAJENDRA GOGOI
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965270
|
|
GOJENDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
255
|
TENGAKHAT
|
AS-17-012-014-005/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23050720220073164
|
05/07/2022
|
KAILASH NEWAR
|
0417012WL003485
|
KAILASH NEWAR
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968965198
|
|
KAILASH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582118
|
582118
|
|
|
|
|
|
|
|