|
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-17-012-001-003/312
(BHADOI)
|
0417012000NRG23030920220110020
|
07/09/2022
|
ABHIJIT PHUKAN
|
0417012WL009662
|
ABHIJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867740
|
|
ABHIJIT PHUKAN
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-001-003/312
(BHADOI)
|
0417012000NRG23030920220110019
|
07/09/2022
|
MRS ILA PHUKAN
|
0417012WL009662
|
MRS ILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867741
|
|
MRS ILA PHUKAN
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-001-003/60
(BHADOI)
|
0417012000NRG23030920220110021
|
07/09/2022
|
JIN GOGOI
|
0417012WL009662
|
JIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867732
|
|
JIN GOGOI
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-001-003/60
(BHADOI)
|
0417012000NRG23030920220110022
|
07/09/2022
|
SWARNALATA GOGOI
|
0417012WL009662
|
SWARNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867836
|
|
SWARNALATA GOGOI
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-001-008/159
(BHADOI)
|
0417012000NRG23030920220110023
|
07/09/2022
|
JINU LAHON
|
0417012WL009662
|
JINU LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867835
|
|
JINU LAHON
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-001-008/253
(BHADOI)
|
0417012000NRG23030920220110025
|
07/09/2022
|
Salmi Turi
|
0417012WL009662
|
Salmi Turi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867842
|
|
Salmi Turi
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-001-008/253
(BHADOI)
|
0417012000NRG23030920220110024
|
07/09/2022
|
SUMITRA TURI
|
0417012WL009662
|
SUMITRA TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867841
|
|
SUMITRA TURI
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-001-009/345
(BHADOI)
|
0417012000NRG23030920220110026
|
07/09/2022
|
RUBI GOGOI
|
0417012WL009662
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867742
|
|
RUBI GOGOI
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-001-009/422
(BHADOI)
|
0417012000NRG23020920220109639
|
07/09/2022
|
CHINU GOGOI
|
0417012WL009600
|
CHINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003202
|
|
CHINU GOGOI
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-001-010/124
(BHADOI)
|
0417012000NRG23020920220109640
|
07/09/2022
|
SANJOY DAS
|
0417012WL009600
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867833
|
|
SANJOY DAS
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-001-010/124
(BHADOI)
|
0417012000NRG23020920220109641
|
07/09/2022
|
TINKU DAS
|
0417012WL009600
|
TINKU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867843
|
|
TINKU DAS
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-001-010/125
(BHADOI)
|
0417012000NRG23020920220109643
|
07/09/2022
|
Anu Das
|
0417012WL009600
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003201
|
|
Anu Das
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-001-010/125
(BHADOI)
|
0417012000NRG23020920220109642
|
07/09/2022
|
MR RANJIT DAS
|
0417012WL009600
|
MR RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867834
|
|
MR RANJIT DAS
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-001-010/142
(BHADOI)
|
0417012000NRG23020920220109645
|
07/09/2022
|
SUKRITY DAS
|
0417012WL009600
|
SUKRITY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867837
|
|
SUKRITY DAS
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-001-010/142
(BHADOI)
|
0417012000NRG23020920220109646
|
07/09/2022
|
SUSANTI DAS
|
0417012WL009600
|
SUSANTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003200
|
|
SUSANTI DAS
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-001-010/387
(BHADOI)
|
0417012000NRG23020920220109647
|
07/09/2022
|
JHORNA DUTTA DAS
|
0417012WL009600
|
JHORNA DUTTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867840
|
|
JHORNA DUTTA DAS
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-001-010/5
(BHADOI)
|
0417012000NRG23020920220109648
|
07/09/2022
|
MANJU BHOWAL
|
0417012WL009600
|
MANJU BHOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867839
|
|
MANJU BHOWAL
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-001-010/78
(BHADOI)
|
0417012000NRG23020920220109651
|
07/09/2022
|
REKHA GHOSH
|
0417012WL009600
|
REKHA GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867734
|
|
REKHA GHOSH
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-001-010/78
(BHADOI)
|
0417012000NRG23020920220109650
|
07/09/2022
|
SUMIT GHOSH
|
0417012WL009600
|
SUMIT GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867736
|
|
SUMIT GHOSH
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-005-001/103
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109579
|
07/09/2022
|
PINKY GARH
|
0417012WL009593
|
PINKY GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867807
|
|
PINKY GARH
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-005-001/54
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109585
|
07/09/2022
|
CHINTA MONI TATI GOWALA
|
0417012WL009593
|
CHINTA MONI TATI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867802
|
|
CHINTA MONI TATI GOWALA
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-005-007/313
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109590
|
07/09/2022
|
LOKHINATH GOGOI
|
0417012WL009593
|
LOKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867799
|
|
LOKHINATH GOGOI
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-007-005/105
(Kheremia)
|
0417012000NRG23050920220111037
|
07/09/2022
|
ANJANA DAS
|
0417012WL009802
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867693
|
|
ANJANA DAS
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-007-007/129
(Kheremia)
|
0417012000NRG23020920220109549
|
07/09/2022
|
SAMIR TANTI
|
0417012WL009588
|
SAMIR TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867696
|
|
SAMIR TANTI
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-007-008/106
(Kheremia)
|
0417012000NRG23020920220109550
|
07/09/2022
|
SUJAUDDIN AHMED
|
0417012WL009588
|
SUJAUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867822
|
|
SUJAUDDIN AHMED
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-007-008/238
(Kheremia)
|
0417012000NRG23050920220111025
|
07/09/2022
|
MATIUR RAHMAN
|
0417012WL009801
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867747
|
|
MATIUR RAHMAN
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-007-010/103
(Kheremia)
|
0417012000NRG23020920220109501
|
07/09/2022
|
UTTAM GHOSH
|
0417012WL009587
|
UTTAM GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867689
|
|
UTTAM GHOSH
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-007-010/19
(Kheremia)
|
0417012000NRG23020920220109503
|
07/09/2022
|
BOGIRAM MIJAR
|
0417012WL009587
|
BOGIRAM MIJAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955867697
|
|
BOGIRAM MIJAR
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-007-010/20
(Kheremia)
|
0417012000NRG23020920220109504
|
07/09/2022
|
BUDHIMAN MAJAR
|
0417012WL009587
|
BUDHIMAN MAJAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867702
|
|
BUDHIMAN MAJAR
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-007-010/20
(Kheremia)
|
0417012000NRG23020920220109505
|
07/09/2022
|
MAMU MIJAR
|
0417012WL009587
|
MAMU MIJAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867813
|
|
MAMU MIJAR
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23020920220109506
|
07/09/2022
|
BHULA MALLIK
|
0417012WL009587
|
BHULA MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867706
|
|
BHULA MALLIK
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23020920220109507
|
07/09/2022
|
Nilima Mallik
|
0417012WL009587
|
Nilima Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867809
|
|
Nilima Mallik
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-007-010/27
(Kheremia)
|
0417012000NRG23020920220109511
|
07/09/2022
|
Pronita Mallik
|
0417012WL009587
|
Pronita Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867711
|
|
Pronita Mallik
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-007-010/27
(Kheremia)
|
0417012000NRG23020920220109510
|
07/09/2022
|
SRI NITAI MALLIK
|
0417012WL009587
|
SRI NITAI MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867687
|
|
SRI NITAI MALLIK
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-007-010/28
(Kheremia)
|
0417012000NRG23020920220109513
|
07/09/2022
|
NIYANDRA LAHON
|
0417012WL009587
|
NIYANDRA LAHON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867825
|
|
NIYANDRA LAHON
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-007-010/3
(Kheremia)
|
0417012000NRG23020920220109514
|
07/09/2022
|
Aparajita Saikia
|
0417012WL009587
|
Aparajita Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955867810
|
|
Aparajita Saikia
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-007-010/32
(Kheremia)
|
0417012000NRG23020920220109517
|
07/09/2022
|
Dipa Chetri
|
0417012WL009587
|
Dipa Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867690
|
|
Dipa Chetri
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-007-010/32
(Kheremia)
|
0417012000NRG23020920220109518
|
07/09/2022
|
Jubaraj Chetry
|
0417012WL009587
|
Jubaraj Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867691
|
|
Jubaraj Chetry
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-007-010/41
(Kheremia)
|
0417012000NRG23020920220109523
|
07/09/2022
|
Kherga Bd. Thapa
|
0417012WL009587
|
Kherga Bd. Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867812
|
|
Kherga Bd. Thapa
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-007-010/41
(Kheremia)
|
0417012000NRG23020920220109522
|
07/09/2022
|
Sita Thapa
|
0417012WL009587
|
Sita Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867710
|
|
Sita Thapa
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-007-010/52
(Kheremia)
|
0417012000NRG23020920220109526
|
07/09/2022
|
Bed Bahadur Sonar
|
0417012WL009587
|
Bed Bahadur Sonar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867703
|
|
Bed Bahadur Sonar
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23020920220109527
|
07/09/2022
|
HEMANTA SHARMA
|
0417012WL009587
|
HEMANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867707
|
|
HEMANTA SHARMA
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23020920220109528
|
07/09/2022
|
SILKA SHARMA
|
0417012WL009587
|
SILKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867821
|
|
SILKA SHARMA
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-007-010/55
(Kheremia)
|
0417012000NRG23020920220109529
|
07/09/2022
|
TARUN DUTTA
|
0417012WL009587
|
TARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867698
|
|
TARUN DUTTA
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-007-010/56
(Kheremia)
|
0417012000NRG23020920220109530
|
07/09/2022
|
JATIN DUTTA
|
0417012WL009587
|
JATIN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955867694
|
|
JATIN DUTTA
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-007-010/58
(Kheremia)
|
0417012000NRG23020920220109531
|
07/09/2022
|
Pinky Panday
|
0417012WL009587
|
Pinky Panday
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867808
|
|
Pinky Panday
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-007-010/61
(Kheremia)
|
0417012000NRG23020920220109532
|
07/09/2022
|
Manju Rana
|
0417012WL009587
|
Manju Rana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867819
|
|
Manju Rana
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-007-010/67
(Kheremia)
|
0417012000NRG23020920220109535
|
07/09/2022
|
BIPUL THAPA
|
0417012WL009587
|
BIPUL THAPA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867826
|
|
BIPUL THAPA
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-007-010/71
(Kheremia)
|
0417012000NRG23020920220109536
|
07/09/2022
|
Chakra Chetri
|
0417012WL009587
|
Chakra Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867701
|
|
Chakra Chetri
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-007-010/71
(Kheremia)
|
0417012000NRG23020920220109537
|
07/09/2022
|
RITA CHETRI
|
0417012WL009587
|
RITA CHETRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867814
|
|
RITA CHETRI
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-007-010/72
(Kheremia)
|
0417012000NRG23020920220109538
|
07/09/2022
|
MONI KANTA DAS
|
0417012WL009587
|
MONI KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867708
|
|
MONI KANTA DAS
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-007-010/8
(Kheremia)
|
0417012000NRG23020920220109539
|
07/09/2022
|
DIMBESWAR SAIKIA
|
0417012WL009587
|
DIMBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867704
|
|
DIMBESWAR SAIKIA
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-007-010/8
(Kheremia)
|
0417012000NRG23020920220109540
|
07/09/2022
|
JUNEMAI SAIKIA
|
0417012WL009587
|
JUNEMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867692
|
|
JUNEMAI SAIKIA
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-007-010/80
(Kheremia)
|
0417012000NRG23020920220109541
|
07/09/2022
|
DHARITRI DEKA GOGOI
|
0417012WL009587
|
DHARITRI DEKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867816
|
|
DHARITRI DEKA GOGOI
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-007-010/83
(Kheremia)
|
0417012000NRG23020920220109543
|
07/09/2022
|
SMALL Kr DAS
|
0417012WL009587
|
SMALL Kr DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867705
|
|
SMALL Kr DAS
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-007-010/91
(Kheremia)
|
0417012000NRG23020920220109544
|
07/09/2022
|
Rekha Chetri
|
0417012WL009587
|
Rekha Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867817
|
|
Rekha Chetri
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-007-011/162
(Kheremia)
|
0417012000NRG23050920220111040
|
07/09/2022
|
SUMI GOGOI BARUAH
|
0417012WL009802
|
SUMI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867823
|
|
SUMI GOGOI BARUAH
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-007-011/171
(Kheremia)
|
0417012000NRG23050920220111027
|
07/09/2022
|
KAMALA TANTI
|
0417012WL009801
|
KAMALA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867699
|
|
KAMALA TANTI
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-007-011/182
(Kheremia)
|
0417012000NRG23050920220111028
|
07/09/2022
|
AJAY CHAWRYA
|
0417012WL009801
|
AJAY CHAWRYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867688
|
|
AJAY CHAWRYA
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-007-011/223
(Kheremia)
|
0417012000NRG23050920220111042
|
07/09/2022
|
ANUP HORO
|
0417012WL009802
|
ANUP HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867695
|
|
ANUP HORO
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-007-011/223
(Kheremia)
|
0417012000NRG23050920220111043
|
07/09/2022
|
SHANTI HORO
|
0417012WL009802
|
SHANTI HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867811
|
|
SHANTI HORO
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-007-011/252
(Kheremia)
|
0417012000NRG23020920220109554
|
07/09/2022
|
Halima Khatun
|
0417012WL009588
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867746
|
|
Halima Khatun
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-007-011/292
(Kheremia)
|
0417012000NRG23050920220111030
|
07/09/2022
|
KALARA TANTI
|
0417012WL009801
|
KALARA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867824
|
|
KALARA TANTI
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-007-011/293
(Kheremia)
|
0417012000NRG23050920220111033
|
07/09/2022
|
REKHA CHAKRABORTY
|
0417012WL009801
|
REKHA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867820
|
|
REKHA CHAKRABORTY
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-007-011/32
(Kheremia)
|
0417012000NRG23050920220111034
|
07/09/2022
|
BALI TANTI
|
0417012WL009801
|
BALI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867709
|
|
BALI TANTI
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-007-011/32
(Kheremia)
|
0417012000NRG23050920220111035
|
07/09/2022
|
RUPA NAYAK
|
0417012WL009801
|
RUPA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867815
|
|
RUPA NAYAK
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-007-011/56
(Kheremia)
|
0417012000NRG23050920220111044
|
07/09/2022
|
RAJU MAHATU
|
0417012WL009802
|
RAJU MAHATU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867700
|
|
RAJU MAHATU
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-007-011/77
(Kheremia)
|
0417012000NRG23050920220111036
|
07/09/2022
|
MELINA BEGUM
|
0417012WL009801
|
MELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867818
|
|
MELINA BEGUM
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-009-014/24
(Kathalguri)
|
0417012000NRG23050920220111088
|
07/09/2022
|
BIKASH CHUTIA
|
0417012WL009808
|
BIKASH CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867827
|
|
BIKASH CHUTIA
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-010-003/2
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109221
|
07/09/2022
|
PREMODHAR GOGOI
|
0417012WL009554
|
PREMODHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867801
|
|
PREMODHAR GOGOI
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-010-003/32-A
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109224
|
07/09/2022
|
BINA JAMUDA
|
0417012WL009554
|
BINA JAMUDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867797
|
|
BINA JAMUDA
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-010-003/32-A
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109225
|
07/09/2022
|
RABIN JAMUAD
|
0417012WL009554
|
RABIN JAMUAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867806
|
|
RABIN JAMUAD
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-011-008/238
(Tengakhat)
|
0417012000NRG23030920220109660
|
07/09/2022
|
SOHIDUL HAQUE
|
0417012WL009602
|
SOHIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867748
|
|
SOHIDUL HAQUE
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-011-012/125
(Tengakhat)
|
0417012000NRG23030920220109664
|
07/09/2022
|
TULIKA GOGOI
|
0417012WL009602
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867805
|
|
TULIKA GOGOI
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23030920220109667
|
07/09/2022
|
DHAJEN GOGOI
|
0417012WL009602
|
DHAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867804
|
|
DHAJEN GOGOI
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23030920220109666
|
07/09/2022
|
MANJULA GOGOI
|
0417012WL009602
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867803
|
|
MANJULA GOGOI
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-011-012/226
(Tengakhat)
|
0417012000NRG23030920220109668
|
07/09/2022
|
BHULA BORBORA
|
0417012WL009602
|
BHULA BORBORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867800
|
|
BHULA BORBORA
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-011-012/239
(Tengakhat)
|
0417012000NRG23030920220109670
|
07/09/2022
|
USHA BORUAH GOGOI
|
0417012WL009602
|
USHA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867749
|
|
USHA BORUAH GOGOI
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-011-012/75
(Tengakhat)
|
0417012000NRG23030920220109676
|
07/09/2022
|
MUKUL GOGOI
|
0417012WL009602
|
MUKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867796
|
|
MUKUL GOGOI
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-011-013/142
(Tengakhat)
|
0417012000NRG23030920220109678
|
07/09/2022
|
NOBNITA HAZARIKA
|
0417012WL009602
|
NOBNITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867798
|
|
NOBNITA HAZARIKA
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-012-002/121
(Naoholia)
|
0417012000NRG23050920220111017
|
07/09/2022
|
BINA GHORA
|
0417012WL009799
|
BINA GHORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867830
|
|
BINA GHORA
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-012-002/257-A
(Naoholia)
|
0417012000NRG23050920220110730
|
07/09/2022
|
GOPAL PROJA
|
0417012WL009726
|
GOPAL PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867713
|
|
GOPAL PROJA
|
()
|
|
83
|
TENGAKHAT
|
AS-17-012-012-003/178
(Naoholia)
|
0417012000NRG23050920220111015
|
07/09/2022
|
ANAMI RAJOK
|
0417012WL009798
|
ANAMI RAJOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867712
|
|
ANAMI RAJOK
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-012-004/100
(Naoholia)
|
0417012000NRG23050920220110721
|
07/09/2022
|
HACHAN ALI
|
0417012WL009724
|
HACHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867718
|
|
HACHAN ALI
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-012-004/141
(Naoholia)
|
0417012000NRG23050920220110733
|
07/09/2022
|
NURJAHAN ALI
|
0417012WL009726
|
NURJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867722
|
|
NURJAHAN ALI
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-012-006/501
(Naoholia)
|
0417012000NRG23050920220111016
|
07/09/2022
|
MAYARANI PAUL
|
0417012WL009798
|
MAYARANI PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867730
|
|
MAYARANI PAUL
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-012-012/360
(Naoholia)
|
0417012000NRG23050920220110735
|
07/09/2022
|
SALMI JOHAN
|
0417012WL009726
|
SALMI JOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867744
|
|
SALMI JOHAN
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-012-018/14
(Naoholia)
|
0417012000NRG23020920220109562
|
07/09/2022
|
AMBIKA CHETRY
|
0417012WL009591
|
AMBIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867828
|
|
AMBIKA CHETRY
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-012-018/14
(Naoholia)
|
0417012000NRG23020920220109563
|
07/09/2022
|
BHIM BD. CHETRY
|
0417012WL009591
|
BHIM BD. CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867716
|
|
BHIM BD. CHETRY
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-012-018/197
(Naoholia)
|
0417012000NRG23020920220109557
|
07/09/2022
|
BIDYA MURA
|
0417012WL009590
|
BIDYA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867725
|
|
BIDYA MURA
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-012-018/240
(Naoholia)
|
0417012000NRG23050920220111023
|
07/09/2022
|
SHANDRABATI VAGAT
|
0417012WL009800
|
SHANDRABATI VAGAT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867714
|
|
SHANDRABATI VAGAT
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-012-018/241
(Naoholia)
|
0417012000NRG23020920220109565
|
07/09/2022
|
MALOTI SURI
|
0417012WL009591
|
MALOTI SURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867728
|
|
MALOTI SURI
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-012-018/273
(Naoholia)
|
0417012000NRG23050920220110723
|
07/09/2022
|
KUSUM BHUMIJ
|
0417012WL009724
|
KUSUM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867729
|
|
KUSUM BHUMIJ
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-012-018/391
(Naoholia)
|
0417012000NRG23050920220111024
|
07/09/2022
|
PIUCH LOHAR
|
0417012WL009800
|
PIUCH LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867717
|
|
PIUCH LOHAR
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-012-018/407
(Naoholia)
|
0417012000NRG23020920220109559
|
07/09/2022
|
RUBUL MURA
|
0417012WL009590
|
RUBUL MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867829
|
|
RUBUL MURA
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-012-018/550
(Naoholia)
|
0417012000NRG23050920220110739
|
07/09/2022
|
INDRA CMETRI
|
0417012WL009726
|
INDRA CMETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867727
|
|
INDRA CMETRI
|
()
|
|
97
|
TENGAKHAT
|
AS-17-012-012-018/550
(Naoholia)
|
0417012000NRG23050920220110738
|
07/09/2022
|
SARASWATI CHETRI
|
0417012WL009726
|
SARASWATI CHETRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867726
|
|
SARASWATI CHETRI
|
()
|
|
98
|
TENGAKHAT
|
AS-17-012-012-019/116
(Naoholia)
|
0417012000NRG23020920220109571
|
07/09/2022
|
JINI KASHYAP
|
0417012WL009591
|
JINI KASHYAP
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867731
|
|
JINI KASHYAP
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-012-019/119
(Naoholia)
|
0417012000NRG23050920220111019
|
07/09/2022
|
KRISHNA PRASHAD
|
0417012WL009799
|
KRISHNA PRASHAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867723
|
|
KRISHNA PRASHAD
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-012-019/119
(Naoholia)
|
0417012000NRG23050920220111021
|
07/09/2022
|
NILIMA PRASAD
|
0417012WL009799
|
NILIMA PRASAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867719
|
|
NILIMA PRASAD
|
()
|
|
101
|
TENGAKHAT
|
AS-17-012-012-019/119
(Naoholia)
|
0417012000NRG23050920220111020
|
07/09/2022
|
TILESHWARI PRASAD
|
0417012WL009799
|
TILESHWARI PRASAD
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867721
|
|
TILESHWARI PRASAD
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-012-023/170
(Naoholia)
|
0417012000NRG23050920220110740
|
07/09/2022
|
MUSNEA LIMBU
|
0417012WL009726
|
MUSNEA LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867745
|
|
MUSNEA LIMBU
|
()
|
|
103
|
TENGAKHAT
|
AS-17-012-012-023/20
(Naoholia)
|
0417012000NRG23050920220110741
|
07/09/2022
|
AAROTI RAJPUT
|
0417012WL009726
|
AAROTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867832
|
|
AAROTI RAJPUT
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-012-023/41-A
(Naoholia)
|
0417012000NRG23050920220110725
|
07/09/2022
|
PURNAMAYA LIMBU
|
0417012WL009724
|
PURNAMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955867724
|
No Such Account
|
|
|
|
105
|
TENGAKHAT
|
AS-17-012-012-023/42-A
(Naoholia)
|
0417012000NRG23050920220110726
|
07/09/2022
|
ANJU GURUNG
|
0417012WL009724
|
ANJU GURUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867720
|
|
ANJU GURUNG
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-012-023/5
(Naoholia)
|
0417012000NRG23050920220110742
|
07/09/2022
|
MIGITA LIMBU
|
0417012WL009726
|
MIGITA LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867831
|
|
MIGITA LIMBU
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-012-023/5
(Naoholia)
|
0417012000NRG23050920220110743
|
07/09/2022
|
NABANITA LIMBOO
|
0417012WL009726
|
NABANITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867715
|
|
NABANITA LIMBOO
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-013-005/25-C
(RONGAGORA)
|
0417012000NRG23060920220111198
|
07/09/2022
|
MANIRAM KHARIA
|
0417012WL009828
|
MANIRAM KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867758
|
|
MANIRAM KHARIA
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-013-006/115
(RONGAGORA)
|
0417012000NRG23060920220111194
|
07/09/2022
|
DULAL DEY
|
0417012WL009824
|
DULAL DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867838
|
|
DULAL DEY
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-013-006/261
(RONGAGORA)
|
0417012000NRG23060920220111192
|
07/09/2022
|
LALAN THAKUR
|
0417012WL009822
|
LALAN THAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867733
|
|
LALAN THAKUR
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-013-006/512
(RONGAGORA)
|
0417012000NRG23060920220111195
|
07/09/2022
|
KALPONA KAKOTI
|
0417012WL009825
|
KALPONA KAKOTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867743
|
|
KALPONA KAKOTI
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-013-010/95
(RONGAGORA)
|
0417012000NRG23060920220111199
|
07/09/2022
|
DIPA SAIKIA
|
0417012WL009829
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867735
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210680
|
210680
|
|
|
|
|
|
|
|
|
113
|
TENGAKHAT
|
AS-17-012-005-004/271
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110886
|
07/09/2022
|
ASHA TURI
|
0417012WL009752
|
ASHA TURI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867777
|
|
ASHA TURI
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-013-003/75-A
(RONGAGORA)
|
0417012000NRG23060920220111196
|
07/09/2022
|
GOPAL NAIK
|
0417012WL009826
|
GOPAL NAIK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867778
|
|
GOPAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
115
|
TENGAKHAT
|
AS-17-012-004-011/472
(DULIAJAN)
|
0417012000NRG23020920220109314
|
07/09/2022
|
PINKE DEY
|
0417012WL009567
|
PINKE DEY
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867780
|
|
PINKE DEY
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-009-014/63
(Kathalguri)
|
0417012000NRG23050920220111052
|
07/09/2022
|
Mr.SUJIT SONOWAL
|
0417012WL009804
|
Mr.SUJIT SONOWAL
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867779
|
|
Mr.SUJIT SONOWAL
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-009-015/15
(Kathalguri)
|
0417012000NRG23050920220111067
|
07/09/2022
|
AMAL DEVNATH
|
0417012WL009805
|
AMAL DEVNATH
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867782
|
|
AMAL DEVNATH
|
()
|
|
118
|
TENGAKHAT
|
AS-17-012-012-003/120
(Naoholia)
|
0417012000NRG23050920220111014
|
07/09/2022
|
CHUTU TURI
|
0417012WL009798
|
CHUTU TURI
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867783
|
|
CHUTU TURI
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-012-015/243
(Naoholia)
|
0417012000NRG23050920220110736
|
07/09/2022
|
SAMIR THAKURI
|
0417012WL009726
|
SAMIR THAKURI
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867781
|
|
SAMIR THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
120
|
TENGAKHAT
|
AS-17-012-007-005/139
(Kheremia)
|
0417012000NRG23020920220109546
|
07/09/2022
|
CHANDRA PRASAD SHARMA
|
0417012WL009588
|
CHANDRA PRASAD SHARMA
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867639
|
|
CHANDRA PRASAD SHARMA
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-007-008/98
(Kheremia)
|
0417012000NRG23020920220109553
|
07/09/2022
|
KAJU AHMED
|
0417012WL009588
|
KAJU AHMED
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867640
|
|
KAJU AHMED
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-009-014/237
(Kathalguri)
|
0417012000NRG23050920220111064
|
07/09/2022
|
JOYA MURA
|
0417012WL009805
|
JOYA MURA
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867638
|
|
JOYA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
123
|
TENGAKHAT
|
AS-17-012-002-012/672
(BOKULONI)
|
0417012000NRG23030920220110018
|
07/09/2022
|
RAJ PROJA
|
0417012WL009661
|
RAJ PROJA
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867682
|
|
RAJ PROJA
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-004-001/234
(DULIAJAN)
|
0417012000NRG23020920220109299
|
07/09/2022
|
RATAN MUDI
|
0417012WL009566
|
RATAN MUDI
|
00051
|
MAHB0001724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867685
|
|
RATAN MUDI
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-004-009/32
(DULIAJAN)
|
0417012000NRG23050920220110942
|
07/09/2022
|
BHAJA MURARI
|
0417012WL009767
|
BHAJA MURARI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867752
|
|
BHAJA MURARI
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-004-010/419
(DULIAJAN)
|
0417012000NRG23020920220109305
|
07/09/2022
|
FULESHWARI MAJHI
|
0417012WL009566
|
FULESHWARI MAJHI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867683
|
|
FULESHWARI MAJHI
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-004-010/874
(DULIAJAN)
|
0417012000NRG23020920220109309
|
07/09/2022
|
PANCHU MAJHI
|
0417012WL009566
|
PANCHU MAJHI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867684
|
|
PANCHU MAJHI
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-004-010/892
(DULIAJAN)
|
0417012000NRG23020920220109310
|
07/09/2022
|
AMIT KURMI
|
0417012WL009566
|
AMIT KURMI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867753
|
|
AMIT KURMI
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-009-014/79
(Kathalguri)
|
0417012000NRG23050920220111092
|
07/09/2022
|
MONIKA SONOWAL
|
0417012WL009808
|
MONIKA SONOWAL
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867686
|
|
MONIKA SONOWAL
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-012-018/237
(Naoholia)
|
0417012000NRG23050920220111022
|
07/09/2022
|
KANAI DEY
|
0417012WL009800
|
KANAI DEY
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867784
|
|
KANAI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
131
|
TENGAKHAT
|
AS-17-012-011-009/101
(Tengakhat)
|
0417012000NRG23030920220109662
|
07/09/2022
|
BISWAJIT SONOWAL
|
0417012WL009602
|
BISWAJIT SONOWAL
|
00078
|
CNRB0002449
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867644
|
|
BISWAJIT SONOWAL
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-011-009/101
(Tengakhat)
|
0417012000NRG23030920220109661
|
07/09/2022
|
NATRAJIT SONOWAL
|
0417012WL009602
|
NATRAJIT SONOWAL
|
00078
|
CNRB0002449
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867645
|
|
NATRAJIT SONOWAL
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-012-002/30
(Naoholia)
|
0417012000NRG23050920220110732
|
07/09/2022
|
PINKI PAUL
|
0417012WL009726
|
PINKI PAUL
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867646
|
|
PINKI PAUL
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-012-018/273
(Naoholia)
|
0417012000NRG23050920220110722
|
07/09/2022
|
ANAND BHUMIJ
|
0417012WL009724
|
ANAND BHUMIJ
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867642
|
|
ANAND BHUMIJ
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-012-018/556
(Naoholia)
|
0417012000NRG23020920220109567
|
07/09/2022
|
KHUKAN DEY
|
0417012WL009591
|
KHUKAN DEY
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867643
|
|
KHUKAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
136
|
TENGAKHAT
|
AS-17-012-012-018/33-A
(Naoholia)
|
0417012000NRG23050920220110724
|
07/09/2022
|
AMIT SAH
|
0417012WL009724
|
AMIT SAH
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867641
|
|
AMIT SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
137
|
TENGAKHAT
|
AS-17-012-009-015/20
(Kathalguri)
|
0417012000NRG23050920220111054
|
07/09/2022
|
DEBOJIT BORSAIKIA
|
0417012WL009804
|
DEBOJIT BORSAIKIA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867647
|
|
DEBOJIT BORSAIKIA
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-012-013/144
(Naoholia)
|
0417012000NRG23050920220111018
|
07/09/2022
|
ARJUN TELENGA
|
0417012WL009799
|
ARJUN TELENGA
|
00176
|
IDIB000D054
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955867648
|
|
ARJUN TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
139
|
TENGAKHAT
|
AS-17-012-012-004/148
(Naoholia)
|
0417012000NRG23050920220110734
|
07/09/2022
|
PRATIMA TANTI
|
0417012WL009726
|
PRATIMA TANTI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867649
|
|
PRATIMA TANTI
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-012-018/124-B
(Naoholia)
|
0417012000NRG23020920220109556
|
07/09/2022
|
INDRAJIT GOGOI
|
0417012WL009589
|
INDRAJIT GOGOI
|
00176
|
IDIB000D674
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955867652
|
|
INDRAJIT GOGOI
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-012-018/205
(Naoholia)
|
0417012000NRG23020920220109558
|
07/09/2022
|
KIRAN BISHWAKARMA
|
0417012WL009590
|
KIRAN BISHWAKARMA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867650
|
|
KIRAN BISHWAKARMA
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-012-018/411-A
(Naoholia)
|
0417012000NRG23020920220109560
|
07/09/2022
|
AJAY CHAUTAL
|
0417012WL009590
|
AJAY CHAUTAL
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867655
|
|
AJAY CHAUTAL
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-012-019/11
(Naoholia)
|
0417012000NRG23020920220109569
|
07/09/2022
|
SARIKA SOHON
|
0417012WL009591
|
SARIKA SOHON
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867654
|
|
SARIKA SOHON
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-012-019/116
(Naoholia)
|
0417012000NRG23020920220109570
|
07/09/2022
|
JAIMASHI KASHYAP
|
0417012WL009591
|
JAIMASHI KASHYAP
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867653
|
|
JAIMASHI KASHYAP
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-012-019/128
(Naoholia)
|
0417012000NRG23020920220109572
|
07/09/2022
|
MANU TIRKI
|
0417012WL009591
|
MANU TIRKI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867651
|
|
MANU TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
146
|
TENGAKHAT
|
AS-17-012-009-003/162
(Kathalguri)
|
0417012000NRG23050920220111083
|
07/09/2022
|
MUHON MURA
|
0417012WL009808
|
MUHON MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867663
|
|
MUHON MURA
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-009-003/162
(Kathalguri)
|
0417012000NRG23050920220111084
|
07/09/2022
|
PADMI MURA
|
0417012WL009808
|
PADMI MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867666
|
|
PADMI MURA
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-009-004/97
(Kathalguri)
|
0417012000NRG23050920220111062
|
07/09/2022
|
PRADIP DAS
|
0417012WL009805
|
PRADIP DAS
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867662
|
|
PRADIP DAS
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-009-011/65
(Kathalguri)
|
0417012000NRG23050920220111063
|
07/09/2022
|
RAJU GOGOI
|
0417012WL009805
|
RAJU GOGOI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867757
|
|
RAJU GOGOI
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-009-014/129
(Kathalguri)
|
0417012000NRG23050920220111085
|
07/09/2022
|
LOKHI LOHAR
|
0417012WL009808
|
LOKHI LOHAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867755
|
|
LOKHI LOHAR
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-009-014/130
(Kathalguri)
|
0417012000NRG23050920220111086
|
07/09/2022
|
RADHIKA LOHAR
|
0417012WL009808
|
RADHIKA LOHAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867668
|
|
RADHIKA LOHAR
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-009-014/235
(Kathalguri)
|
0417012000NRG23050920220111087
|
07/09/2022
|
GHASIYA LUHAR
|
0417012WL009808
|
GHASIYA LUHAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867664
|
|
GHASIYA LUHAR
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-009-014/35
(Kathalguri)
|
0417012000NRG23050920220111090
|
07/09/2022
|
AMIR LUHOR
|
0417012WL009808
|
AMIR LUHOR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867665
|
|
AMIR LUHOR
|
()
|
|
154
|
TENGAKHAT
|
AS-17-012-009-014/79
(Kathalguri)
|
0417012000NRG23050920220111091
|
07/09/2022
|
ANONTA SONOWAL
|
0417012WL009808
|
ANONTA SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867756
|
|
ANONTA SONOWAL
|
()
|
|
155
|
TENGAKHAT
|
AS-17-012-009-015/23
(Kathalguri)
|
0417012000NRG23050920220111056
|
07/09/2022
|
CHAMPA MECH
|
0417012WL009804
|
CHAMPA MECH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867657
|
|
CHAMPA MECH
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-009-015/30
(Kathalguri)
|
0417012000NRG23050920220111057
|
07/09/2022
|
SARAT MECH
|
0417012WL009804
|
SARAT MECH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867659
|
|
SARAT MECH
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-009-015/37
(Kathalguri)
|
0417012000NRG23050920220111058
|
07/09/2022
|
RITAMONI SONOWAL
|
0417012WL009804
|
RITAMONI SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867658
|
|
RITAMONI SONOWAL
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-009-015/45
(Kathalguri)
|
0417012000NRG23050920220111069
|
07/09/2022
|
CHENIMAI SAIKIA
|
0417012WL009805
|
CHENIMAI SAIKIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867660
|
|
CHENIMAI SAIKIA
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-009-017/54
(Kathalguri)
|
0417012000NRG23050920220111060
|
07/09/2022
|
KESOB HORO
|
0417012WL009804
|
KESOB HORO
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867661
|
|
KESOB HORO
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-009-017/57
(Kathalguri)
|
0417012000NRG23050920220111061
|
07/09/2022
|
LAKHIMONI KARMAKAR
|
0417012WL009804
|
LAKHIMONI KARMAKAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867667
|
|
LAKHIMONI KARMAKAR
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-013-008/15
(RONGAGORA)
|
0417012000NRG23060920220111201
|
07/09/2022
|
FATIK CH GOGOI
|
0417012WL009831
|
FATIK CH GOGOI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867656
|
|
FATIK CH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
162
|
TENGAKHAT
|
AS-17-012-004-001/370
(DULIAJAN)
|
0417012000NRG23020920220109302
|
07/09/2022
|
BHIM MUDI
|
0417012WL009566
|
BHIM MUDI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867676
|
|
BHIM MUDI
|
()
|
|
163
|
TENGAKHAT
|
AS-17-012-004-002/138
(DULIAJAN)
|
0417012000NRG23020920220109303
|
07/09/2022
|
TILESWARI TANTI
|
0417012WL009566
|
TILESWARI TANTI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867671
|
|
TILESWARI TANTI
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-004-010/10
(DULIAJAN)
|
0417012000NRG23020920220109304
|
07/09/2022
|
MR. NAYAN MAHALI
|
0417012WL009566
|
MR. NAYAN MAHALI
|
00177
|
IOBA0001959
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867675
|
|
MR. NAYAN MAHALI
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-004-010/612
(DULIAJAN)
|
0417012000NRG23020920220109306
|
07/09/2022
|
ASHIN MAJHI
|
0417012WL009566
|
ASHIN MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867674
|
|
ASHIN MAJHI
|
()
|
|
166
|
TENGAKHAT
|
AS-17-012-004-010/832
(DULIAJAN)
|
0417012000NRG23020920220109308
|
07/09/2022
|
ANTHONY BARLA
|
0417012WL009566
|
ANTHONY BARLA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867670
|
|
ANTHONY BARLA
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-004-010/834
(DULIAJAN)
|
0417012000NRG23020920220109312
|
07/09/2022
|
RAJESH MAJHI
|
0417012WL009567
|
RAJESH MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867754
|
|
RAJESH MAJHI
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-004-011/472
(DULIAJAN)
|
0417012000NRG23020920220109313
|
07/09/2022
|
UJJALA DEY
|
0417012WL009567
|
UJJALA DEY
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867673
|
|
UJJALA DEY
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-004-013/888
(DULIAJAN)
|
0417012000NRG23050920220110944
|
07/09/2022
|
BISHNU MAGAR
|
0417012WL009767
|
BISHNU MAGAR
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867672
|
|
BISHNU MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
170
|
TENGAKHAT
|
AS-17-012-012-002/30
(Naoholia)
|
0417012000NRG23050920220110731
|
07/09/2022
|
BINUD PAUL
|
0417012WL009726
|
BINUD PAUL
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867785
|
|
BINUD PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
171
|
TENGAKHAT
|
AS-17-012-007-010/33
(Kheremia)
|
0417012000NRG23020920220109520
|
07/09/2022
|
NILAKANTA DAS
|
0417012WL009587
|
NILAKANTA DAS
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955867786
|
|
NILAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
172
|
TENGAKHAT
|
AS-17-012-007-005/105
(Kheremia)
|
0417012000NRG23050920220111038
|
07/09/2022
|
ANJAN DAS
|
0417012WL009802
|
ANJAN DAS
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867793
|
|
ANJAN DAS
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-007-005/31
(Kheremia)
|
0417012000NRG23020920220109547
|
07/09/2022
|
Monuj Sharma
|
0417012WL009588
|
Monuj Sharma
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867788
|
|
Monuj Sharma
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-007-008/238
(Kheremia)
|
0417012000NRG23050920220111026
|
07/09/2022
|
Rejina Begum
|
0417012WL009801
|
Rejina Begum
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867787
|
|
Rejina Begum
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-007-008/88
(Kheremia)
|
0417012000NRG23020920220109551
|
07/09/2022
|
Dillip Dey
|
0417012WL009588
|
Dillip Dey
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867789
|
|
Dillip Dey
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-007-010/26
(Kheremia)
|
0417012000NRG23020920220109509
|
07/09/2022
|
ANUP DUTTA
|
0417012WL009587
|
ANUP DUTTA
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867794
|
|
ANUP DUTTA
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-007-010/48
(Kheremia)
|
0417012000NRG23020920220109525
|
07/09/2022
|
Binud Rana
|
0417012WL009587
|
Binud Rana
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867790
|
|
Binud Rana
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-007-010/65
(Kheremia)
|
0417012000NRG23020920220109534
|
07/09/2022
|
Ashok Rana
|
0417012WL009587
|
Ashok Rana
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867751
|
|
Ashok Rana
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-007-010/81
(Kheremia)
|
0417012000NRG23020920220109542
|
07/09/2022
|
MOUSUMI POHUSUNGI PHATUWALI
|
0417012WL009587
|
MOUSUMI POHUSUNGI PHATUWALI
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867795
|
|
MOUSUMI POHUSUNGI PHATUWALI
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-007-010/91
(Kheremia)
|
0417012000NRG23020920220109545
|
07/09/2022
|
GAUTAM CHETRI
|
0417012WL009587
|
GAUTAM CHETRI
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867750
|
|
GAUTAM CHETRI
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-007-011/182
(Kheremia)
|
0417012000NRG23050920220111029
|
07/09/2022
|
sibika ekka chauria
|
0417012WL009801
|
sibika ekka chauria
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867791
|
|
sibika ekka chauria
|
()
|
|
182
|
TENGAKHAT
|
AS-17-012-007-011/293
(Kheremia)
|
0417012000NRG23050920220111032
|
07/09/2022
|
TAPASH CHAKRABORTY
|
0417012WL009801
|
TAPASH CHAKRABORTY
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867792
|
|
TAPASH CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
183
|
TENGAKHAT
|
AS-17-012-007-010/32
(Kheremia)
|
0417012000NRG23020920220109519
|
07/09/2022
|
RUHAN CHETRI
|
0417012WL009587
|
RUHAN CHETRI
|
00415
|
SBIN0002053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956003212
|
|
MR RUHAN CHETRI
|
()
|
|
184
|
TENGAKHAT
|
AS-17-012-007-011/300
(Kheremia)
|
0417012000NRG23020920220109555
|
07/09/2022
|
PABAN DONGI
|
0417012WL009588
|
PABAN DONGI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003213
|
|
MR PABAN DONGI
|
()
|
|
185
|
TENGAKHAT
|
AS-17-012-009-014/25
(Kathalguri)
|
0417012000NRG23050920220111065
|
07/09/2022
|
KUMUD GOGOI
|
0417012WL009805
|
KUMUD GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003209
|
|
MR KUMUD GOGOI
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-009-014/75
(Kathalguri)
|
0417012000NRG23050920220111066
|
07/09/2022
|
ROHIMA CHUTIA
|
0417012WL009805
|
ROHIMA CHUTIA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003203
|
|
MRS ROHIMA CHUTIA
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-009-015/21
(Kathalguri)
|
0417012000NRG23050920220111055
|
07/09/2022
|
DIPANKAR BORSAIKIA
|
0417012WL009804
|
DIPANKAR BORSAIKIA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003204
|
|
MR DIPANKAR BORSAIKIA
|
()
|
|
188
|
TENGAKHAT
|
AS-17-012-009-015/44
(Kathalguri)
|
0417012000NRG23050920220111068
|
07/09/2022
|
DEEPJYOTI PHATOWALI
|
0417012WL009805
|
DEEPJYOTI PHATOWALI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003206
|
|
MR DEEPJYOTI PHATOWALI
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-009-016/34
(Kathalguri)
|
0417012000NRG23050920220111059
|
07/09/2022
|
BONITA BHUMIJ
|
0417012WL009804
|
BONITA BHUMIJ
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003205
|
|
MRS BONITA BHUMIJ
|
()
|
|
190
|
TENGAKHAT
|
AS-17-012-012-015/354
(Naoholia)
|
0417012000NRG23050920220110737
|
07/09/2022
|
ANU LIMBU
|
0417012WL009726
|
ANU LIMBU
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003210
|
|
MRS ANU LIMBU
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-012-018/242
(Naoholia)
|
0417012000NRG23020920220109566
|
07/09/2022
|
NARAYON KARMOKAR
|
0417012WL009591
|
NARAYON KARMOKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003208
|
|
MR NARAYON KARMOKAR
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-012-018/556
(Naoholia)
|
0417012000NRG23020920220109568
|
07/09/2022
|
MAMATA DEY
|
0417012WL009591
|
MAMATA DEY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003211
|
|
MRS MAMATA DEY
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-012-018/692
(Naoholia)
|
0417012000NRG23020920220109561
|
07/09/2022
|
SATYAN GOGOI
|
0417012WL009590
|
SATYAN GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867738
|
|
MR SATYEN GOGOI
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-012-019/222
(Naoholia)
|
0417012000NRG23020920220109573
|
07/09/2022
|
JULIAS CHUTIA
|
0417012WL009591
|
JULIAS CHUTIA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867739
|
|
MR JULIAS CHUTIA
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-012-019/238
(Naoholia)
|
0417012000NRG23020920220109574
|
07/09/2022
|
YUBRAJ KARMAKAR
|
0417012WL009591
|
YUBRAJ KARMAKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003207
|
|
MR YUBRAJ KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
196
|
TENGAKHAT
|
AS-17-012-007-010/31
(Kheremia)
|
0417012000NRG23020920220109516
|
07/09/2022
|
SABITRI DEVI
|
0417012WL009587
|
SABITRI DEVI
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956003214
|
|
MISS SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
197
|
TENGAKHAT
|
AS-17-012-001-010/125
(BHADOI)
|
0417012000NRG23020920220109644
|
07/09/2022
|
Pintu Das
|
0417012WL009600
|
Pintu Das
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003221
|
|
MR PINTU DAS
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-001-010/5
(BHADOI)
|
0417012000NRG23020920220109649
|
07/09/2022
|
RAJESH BHOWAL
|
0417012WL009600
|
RAJESH BHOWAL
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003219
|
|
MS RAJESH BHOWAL
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-002-012/187
(BOKULONI)
|
0417012000NRG23030920220110011
|
07/09/2022
|
RAJU PROJA
|
0417012WL009661
|
RAJU PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003232
|
|
MR RAJU PROJA
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-002-012/203
(BOKULONI)
|
0417012000NRG23030920220110012
|
07/09/2022
|
MONBER PROJA
|
0417012WL009661
|
MONBER PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003217
|
|
MR MONBIR PROJA
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-002-012/27-C
(BOKULONI)
|
0417012000NRG23030920220110013
|
07/09/2022
|
AKASH PROJA
|
0417012WL009661
|
AKASH PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003218
|
|
MR AKASH PROJA
|
()
|
|
202
|
TENGAKHAT
|
AS-17-012-002-012/38
(BOKULONI)
|
0417012000NRG23030920220110014
|
07/09/2022
|
JOHAN PROJA
|
0417012WL009661
|
JOHAN PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003215
|
|
MR JOHAN NAG
|
()
|
|
203
|
TENGAKHAT
|
AS-17-012-002-012/44
(BOKULONI)
|
0417012000NRG23030920220110015
|
07/09/2022
|
ROBIN PROJA
|
0417012WL009661
|
ROBIN PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003216
|
|
MR ROBEN PROJA
|
()
|
|
204
|
TENGAKHAT
|
AS-17-012-002-012/637
(BOKULONI)
|
0417012000NRG23030920220110016
|
07/09/2022
|
RATAN PROJA
|
0417012WL009661
|
RATAN PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003234
|
|
MR RATAN PROJA
|
()
|
|
205
|
TENGAKHAT
|
AS-17-012-002-012/664
(BOKULONI)
|
0417012000NRG23030920220110017
|
07/09/2022
|
BINA PROJA
|
0417012WL009661
|
BINA PROJA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003233
|
|
MRS BINA PROJA
|
()
|
|
206
|
TENGAKHAT
|
AS-17-012-013-006/643
(RONGAGORA)
|
0417012000NRG23060920220111193
|
07/09/2022
|
KISUR DUTTA
|
0417012WL009823
|
KISUR DUTTA
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003220
|
|
MR KISUR DUTTA
|
()
|
|
207
|
TENGAKHAT
|
AS-17-012-013-008/44
(RONGAGORA)
|
0417012000NRG23060920220111200
|
07/09/2022
|
DIPA DAS
|
0417012WL009830
|
DIPA DAS
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867737
|
|
MRS DIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
208
|
TENGAKHAT
|
AS-17-012-005-001/115
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109580
|
07/09/2022
|
BATU TANTI
|
0417012WL009593
|
BATU TANTI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867610
|
|
MR BATU TANTI
|
()
|
|
209
|
TENGAKHAT
|
AS-17-012-005-001/166
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109581
|
07/09/2022
|
SUNITA TANTI
|
0417012WL009593
|
SUNITA TANTI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003229
|
|
MRS SUNITA TANTI
|
()
|
|
210
|
TENGAKHAT
|
AS-17-012-005-001/75
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109586
|
07/09/2022
|
HIRANANDA SOTGUP
|
0417012WL009593
|
HIRANANDA SOTGUP
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867607
|
|
MR HIRANANDA SOTGUP
|
()
|
|
211
|
TENGAKHAT
|
AS-17-012-005-003/126
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110871
|
07/09/2022
|
Upasana Handique
|
0417012WL009752
|
Upasana Handique
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003225
|
|
MS UPASANA HANDIQUE
|
()
|
|
212
|
TENGAKHAT
|
AS-17-012-005-003/301
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110879
|
07/09/2022
|
Puja Sonowal
|
0417012WL009752
|
Puja Sonowal
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867617
|
|
MRS PUJA SONOWAL
|
()
|
|
213
|
TENGAKHAT
|
AS-17-012-005-003/40
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110880
|
07/09/2022
|
MANJIT GOGOI
|
0417012WL009752
|
MANJIT GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003224
|
|
MR MANJIT GOGOI
|
()
|
|
214
|
TENGAKHAT
|
AS-17-012-005-003/40
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110881
|
07/09/2022
|
Numali Gogoi
|
0417012WL009752
|
Numali Gogoi
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867608
|
|
MRS NUMALI GOGOI
|
()
|
|
215
|
TENGAKHAT
|
AS-17-012-005-004/108
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110883
|
07/09/2022
|
BHAGANARAJAN SHAH
|
0417012WL009752
|
BHAGANARAJAN SHAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867609
|
|
MR BHAGANARAJAN SHAH
|
()
|
|
216
|
TENGAKHAT
|
AS-17-012-005-007/70
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109591
|
07/09/2022
|
RATUL KURMI
|
0417012WL009593
|
RATUL KURMI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003231
|
|
MR RATUL KURMI
|
()
|
|
217
|
TENGAKHAT
|
AS-17-012-007-005/33
(Kheremia)
|
0417012000NRG23020920220109548
|
07/09/2022
|
PANKAJ SARMAH
|
0417012WL009588
|
PANKAJ SARMAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867612
|
|
MR PANKAJ SHARMA
|
()
|
|
218
|
TENGAKHAT
|
AS-17-012-007-010/104
(Kheremia)
|
0417012000NRG23020920220109502
|
07/09/2022
|
AMRIT RANA
|
0417012WL009587
|
AMRIT RANA
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867616
|
|
MR AMRIT RANA
|
()
|
|
219
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23020920220109508
|
07/09/2022
|
SUBHANKAR MALLIK
|
0417012WL009587
|
SUBHANKAR MALLIK
|
00415
|
SBIN0014181
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955867614
|
|
MS SUBANKAR MALLIK
|
()
|
|
220
|
TENGAKHAT
|
AS-17-012-007-010/27
(Kheremia)
|
0417012000NRG23020920220109512
|
07/09/2022
|
SATYAJIT MALLIK
|
0417012WL009587
|
SATYAJIT MALLIK
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867615
|
|
MR SATYAJIT MALLIK
|
()
|
|
221
|
TENGAKHAT
|
AS-17-012-007-010/39
(Kheremia)
|
0417012000NRG23020920220109521
|
07/09/2022
|
GOKUL UPADHYAY
|
0417012WL009587
|
GOKUL UPADHYAY
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867613
|
|
MR GOKUL UPADHYAY
|
()
|
|
222
|
TENGAKHAT
|
AS-17-012-007-010/41
(Kheremia)
|
0417012000NRG23020920220109524
|
07/09/2022
|
RANJEETA THAPA
|
0417012WL009587
|
RANJEETA THAPA
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867619
|
|
MISS RANJEETA THAPA
|
()
|
|
223
|
TENGAKHAT
|
AS-17-012-007-010/64
(Kheremia)
|
0417012000NRG23020920220109533
|
07/09/2022
|
MONI SUNAR
|
0417012WL009587
|
MONI SUNAR
|
00415
|
SBIN0014181
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867611
|
|
MRS MANI SONAR
|
()
|
|
224
|
TENGAKHAT
|
AS-17-012-009-014/24
(Kathalguri)
|
0417012000NRG23050920220111089
|
07/09/2022
|
SMRITI CHUTIA GOGOI
|
0417012WL009808
|
SMRITI CHUTIA GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003227
|
|
MS SMRITI CHUTIA GOGOI
|
()
|
|
225
|
TENGAKHAT
|
AS-17-012-011-012/125
(Tengakhat)
|
0417012000NRG23030920220109663
|
07/09/2022
|
LOMBIT GOGOI
|
0417012WL009602
|
LOMBIT GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003223
|
|
MR LOMBIT GOGOI
|
()
|
|
226
|
TENGAKHAT
|
AS-17-012-011-012/226
(Tengakhat)
|
0417012000NRG23030920220109669
|
07/09/2022
|
DIPANJALI SONOWAL BORBORA
|
0417012WL009602
|
DIPANJALI SONOWAL BORBORA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003226
|
|
MRS DIPANJALI SONOWAL BORBORAH
|
()
|
|
227
|
TENGAKHAT
|
AS-17-012-011-012/285
(Tengakhat)
|
0417012000NRG23030920220109671
|
07/09/2022
|
ANJAN KUMAR GOGOI
|
0417012WL009602
|
ANJAN KUMAR GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003222
|
|
MR ANJAN KUMAR GOGOI
|
()
|
|
228
|
TENGAKHAT
|
AS-17-012-011-012/285
(Tengakhat)
|
0417012000NRG23030920220109672
|
07/09/2022
|
MONI GOGOI
|
0417012WL009602
|
MONI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003228
|
|
MRS MONI GOGOI
|
()
|
|
229
|
TENGAKHAT
|
AS-17-012-011-012/47-A
(Tengakhat)
|
0417012000NRG23030920220109673
|
07/09/2022
|
Mrs Bharati Changmai Baruah
|
0417012WL009602
|
Mrs Bharati Changmai Baruah
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867618
|
|
MRS BHARATI CHANGMAI BARUAH
|
()
|
|
230
|
TENGAKHAT
|
AS-17-012-011-012/69
(Tengakhat)
|
0417012000NRG23030920220109675
|
07/09/2022
|
DULUMONI TAIRAI
|
0417012WL009602
|
DULUMONI TAIRAI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956003230
|
|
MISS DULUMONI TAIRAI
|
()
|
|
231
|
TENGAKHAT
|
AS-17-012-011-012/79
(Tengakhat)
|
0417012000NRG23030920220109677
|
07/09/2022
|
DIPJYOTI GOGOI
|
0417012WL009602
|
DIPJYOTI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867620
|
|
MRS DIPJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
232
|
TENGAKHAT
|
AS-17-012-004-001/27
(DULIAJAN)
|
0417012000NRG23020920220109301
|
07/09/2022
|
PILPILI BHUMIJ
|
0417012WL009566
|
PILPILI BHUMIJ
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867622
|
|
MRS PILPILI BHUMIJ
|
()
|
|
233
|
TENGAKHAT
|
AS-17-012-004-001/27
(DULIAJAN)
|
0417012000NRG23020920220109300
|
07/09/2022
|
SONJOY BHUMIJ
|
0417012WL009566
|
SONJOY BHUMIJ
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867621
|
|
MR SONJOY BHUMIJ
|
()
|
|
234
|
TENGAKHAT
|
AS-17-012-004-010/834
(DULIAJAN)
|
0417012000NRG23050920220110943
|
07/09/2022
|
GITA MAJHI
|
0417012WL009767
|
GITA MAJHI
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867623
|
|
MRS GITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
235
|
TENGAKHAT
|
AS-17-012-007-008/98
(Kheremia)
|
0417012000NRG23020920220109552
|
07/09/2022
|
SAJU AHMED
|
0417012WL009588
|
SAJU AHMED
|
00415
|
SBIN0017665
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867624
|
|
MR SAJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
236
|
TENGAKHAT
|
AS-17-012-012-018/241
(Naoholia)
|
0417012000NRG23020920220109564
|
07/09/2022
|
LAKSHINDAR CHURI
|
0417012WL009591
|
LAKSHINDAR CHURI
|
00415
|
SBIN0018743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867625
|
|
MR LAKSHINDAR CHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
237
|
TENGAKHAT
|
AS-17-012-004-001/22
(DULIAJAN)
|
0417012000NRG23020920220109311
|
07/09/2022
|
KRISHNA RABI DAS
|
0417012WL009567
|
KRISHNA RABI DAS
|
00462
|
UCBA0000737
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867627
|
|
KRISHNA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
238
|
TENGAKHAT
|
AS-17-012-005-001/174
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109582
|
07/09/2022
|
JOYMOTI BHUMIJ
|
0417012WL009593
|
JOYMOTI BHUMIJ
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867775
|
|
JOYMOTI BHUMIJ
|
()
|
|
239
|
TENGAKHAT
|
AS-17-012-005-001/26
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109583
|
07/09/2022
|
JUGESWAR SATGUP
|
0417012WL009593
|
JUGESWAR SATGUP
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867633
|
|
JOGESWAR SATGUP
|
()
|
|
240
|
TENGAKHAT
|
AS-17-012-005-001/26
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109584
|
07/09/2022
|
NIRU TASA SOTGUP
|
0417012WL009593
|
NIRU TASA SOTGUP
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867772
|
|
NIRU TASA
|
()
|
|
241
|
TENGAKHAT
|
AS-17-012-005-001/83
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109587
|
07/09/2022
|
Karan Tanti
|
0417012WL009593
|
Karan Tanti
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867767
|
|
KARAN TANTI
|
()
|
|
242
|
TENGAKHAT
|
AS-17-012-005-001/96
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109588
|
07/09/2022
|
SABITRI GOR
|
0417012WL009593
|
SABITRI GOR
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867761
|
|
SABITRI GARH
|
()
|
|
243
|
TENGAKHAT
|
AS-17-012-005-001/98
(GONDHIYA BHAJONI)
|
0417012000NRG23020920220109589
|
07/09/2022
|
CHANDAN TANTI
|
0417012WL009593
|
CHANDAN TANTI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867632
|
|
CHANDAN TANTI
|
()
|
|
244
|
TENGAKHAT
|
AS-17-012-005-003/120
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110870
|
07/09/2022
|
BONTI GOGOI
|
0417012WL009752
|
BONTI GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867760
|
|
BONTI GOGOI
|
()
|
|
245
|
TENGAKHAT
|
AS-17-012-005-003/13
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110872
|
07/09/2022
|
GAJEN GOGOI
|
0417012WL009752
|
GAJEN GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867630
|
|
GAJEN GOGOI
|
()
|
|
246
|
TENGAKHAT
|
AS-17-012-005-003/154-A
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110873
|
07/09/2022
|
PUSPENDRA SONOWA
|
0417012WL009752
|
PUSPENDRA SONOWA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867631
|
|
PUSHPENDRA SONOWAL
|
()
|
|
247
|
TENGAKHAT
|
AS-17-012-005-003/154-A
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110874
|
07/09/2022
|
RAJEN GOWALA
|
0417012WL009752
|
RAJEN GOWALA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867766
|
|
ROHINI SONOWAL
|
()
|
|
248
|
TENGAKHAT
|
AS-17-012-005-003/156
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110875
|
07/09/2022
|
PUSPA SONOWAL
|
0417012WL009752
|
PUSPA SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867634
|
|
PUSPA SONOWAL
|
()
|
|
249
|
TENGAKHAT
|
AS-17-012-005-003/156-A
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110876
|
07/09/2022
|
ANJALI SONOWAL
|
0417012WL009752
|
ANJALI SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867629
|
|
ANJALI SONOWAL
|
()
|
|
250
|
TENGAKHAT
|
AS-17-012-005-003/206
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110877
|
07/09/2022
|
NIPEN SONOWAL
|
0417012WL009752
|
NIPEN SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867628
|
|
NIPEN SONOWAL
|
()
|
|
251
|
TENGAKHAT
|
AS-17-012-005-003/301
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110878
|
07/09/2022
|
Himangka Yyoti Sonowal
|
0417012WL009752
|
Himangka Yyoti Sonowal
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867762
|
|
HIMANGKA JYOTI SONOWAL
|
()
|
|
252
|
TENGAKHAT
|
AS-17-012-005-003/47
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110882
|
07/09/2022
|
BIRKUMAR PANIKA
|
0417012WL009752
|
BIRKUMAR PANIKA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867768
|
|
BIRKUMAR PANIKA
|
()
|
|
253
|
TENGAKHAT
|
AS-17-012-005-004/108
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110884
|
07/09/2022
|
SIUJI SHAH
|
0417012WL009752
|
SIUJI SHAH
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867635
|
|
SIUJI SAHA
|
()
|
|
254
|
TENGAKHAT
|
AS-17-012-005-004/264
(GONDHIYA BHAJONI)
|
0417012000NRG23050920220110885
|
07/09/2022
|
PINKU GOGOI
|
0417012WL009752
|
PINKU GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867770
|
|
PINKU GOGOI
|
()
|
|
255
|
TENGAKHAT
|
AS-17-012-010-003/134
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109219
|
07/09/2022
|
MANIKA DOWRAH
|
0417012WL009554
|
MANIKA DOWRAH
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867765
|
|
MANIKA DOWRAH
|
()
|
|
256
|
TENGAKHAT
|
AS-17-012-010-003/134
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109218
|
07/09/2022
|
RANJIT DAWRA
|
0417012WL009554
|
RANJIT DAWRA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867636
|
|
RANJIT DAWRA
|
()
|
|
257
|
TENGAKHAT
|
AS-17-012-010-003/32
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109222
|
07/09/2022
|
LAKHIMI JAMUDA
|
0417012WL009554
|
LAKHIMI JAMUDA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867773
|
|
LAKHIMI JAMUDA
|
()
|
|
258
|
TENGAKHAT
|
AS-17-012-010-003/32
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109223
|
07/09/2022
|
MANTO JAMUDA
|
0417012WL009554
|
MANTO JAMUDA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867774
|
|
MANTO JAMUDA
|
()
|
|
259
|
TENGAKHAT
|
AS-17-012-010-003/49
(Nokhongia Hatibondha)
|
0417012000NRG23020920220108939
|
07/09/2022
|
AJOY IND
|
0417012WL009534
|
AJOY IND
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867763
|
|
AJOY IND
|
()
|
|
260
|
TENGAKHAT
|
AS-17-012-010-003/52
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109226
|
07/09/2022
|
DABARI SOI
|
0417012WL009554
|
DABARI SOI
|
00462
|
UCBA0000893
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955867764
|
|
DABARI SOI
|
()
|
|
261
|
TENGAKHAT
|
AS-17-012-010-003/56
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109227
|
07/09/2022
|
TARUN DAWRA
|
0417012WL009554
|
TARUN DAWRA
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867771
|
|
TARUN DAWRA
|
()
|
|
262
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23030920220109665
|
07/09/2022
|
BHASKAR GOGOI
|
0417012WL009602
|
BHASKAR GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867759
|
|
BHASKAR GOGOI
|
()
|
|
263
|
TENGAKHAT
|
AS-17-012-011-012/69
(Tengakhat)
|
0417012000NRG23030920220109674
|
07/09/2022
|
MOUSUM BORUAH
|
0417012WL009602
|
MOUSUM BORUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955867769
|
|
MOUSUM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
264
|
TENGAKHAT
|
AS-17-012-004-010/832
(DULIAJAN)
|
0417012000NRG23020920220109307
|
07/09/2022
|
RITA BARLA
|
0417012WL009566
|
RITA BARLA
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867776
|
|
RITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
265
|
TENGAKHAT
|
AS-17-012-009-014/85
(Kathalguri)
|
0417012000NRG23050920220111053
|
07/09/2022
|
BHABANI SONOWAL
|
0417012WL009804
|
BHABANI SONOWAL
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867626
|
|
BHABANI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
266
|
TENGAKHAT
|
AS-17-012-010-003/14
(Nokhongia Hatibondha)
|
0417012000NRG23020920220109220
|
07/09/2022
|
SIRANJEEB GOGOI
|
0417012WL009554
|
SIRANJEEB GOGOI
|
00553
|
INDB0000664
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955867669
|
|
SIRANJEEB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
267
|
TENGAKHAT
|
AS-17-012-007-005/423
(Kheremia)
|
0417012000NRG23050920220111039
|
07/09/2022
|
BHAJAHARI PATIKAR
|
0417012WL009802
|
BHAJAHARI PATIKAR
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867679
|
|
BHAJAHARI PATIKAR
|
()
|
|
268
|
TENGAKHAT
|
AS-17-012-007-011/162
(Kheremia)
|
0417012000NRG23050920220111041
|
07/09/2022
|
TILAK BARUAH
|
0417012WL009802
|
TILAK BARUAH
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867680
|
|
TILAK BARUAH
|
()
|
|
269
|
TENGAKHAT
|
AS-17-012-007-011/292
(Kheremia)
|
0417012000NRG23050920220111031
|
07/09/2022
|
MANESWAR TANTI
|
0417012WL009801
|
MANESWAR TANTI
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867681
|
|
MANESWAR TANTI
|
()
|
|
270
|
TENGAKHAT
|
AS-17-012-013-005/37-A
(RONGAGORA)
|
0417012000NRG23060920220111197
|
07/09/2022
|
AGNESH MURAH
|
0417012WL009827
|
AGNESH MURAH
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867678
|
|
AGNESH MURAH
|
()
|
|
271
|
TENGAKHAT
|
AS-17-012-013-006/130
(RONGAGORA)
|
0417012000NRG23060920220111191
|
07/09/2022
|
AJOY NAGBONSHI
|
0417012WL009821
|
AJOY NAGBONSHI
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955867677
|
|
AJOY NAGBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
272
|
TENGAKHAT
|
AS-17-012-007-010/31
(Kheremia)
|
0417012000NRG23020920220109515
|
07/09/2022
|
JITENDRA SHARMA
|
0417012WL009587
|
JITENDRA SHARMA
|
00662
|
BDBL0001744
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955867637
|
|
JITENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532425
|
532425
|
|
|
|
|
|
|
|