|
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-17-012-001-001/126
(BHADOI)
|
0417012000NRG23170120230212758
|
17/01/2023
|
ANJALI GOGOI
|
0417012WL022131
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709943
|
|
ANJALI GOGOI
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-001-007/102
(BHADOI)
|
0417012000NRG23170120230212759
|
17/01/2023
|
NAGEN SONOWAL
|
0417012WL022131
|
NAGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128710004
|
|
NAGEN SONOWAL
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-001-008/147
(BHADOI)
|
0417012000NRG23170120230212760
|
17/01/2023
|
MRS PARBOTI KURMI
|
0417012WL022131
|
MRS PARBOTI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709944
|
|
MRS PARBOTI KURMI
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-001-008/209
(BHADOI)
|
0417012000NRG23170120230212762
|
17/01/2023
|
JINA GOGOI
|
0417012WL022131
|
JINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709945
|
|
JINA GOGOI
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-002-018/511
(BOKULONI)
|
0417012000NRG23170120230212397
|
17/01/2023
|
BINOTI URANG
|
0417012WL022090
|
BINOTI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709880
|
|
BINOTI URANG
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-007-002/150
(Kheremia)
|
0417012000NRG23170120230212948
|
17/01/2023
|
Anu Chutia Dutta
|
0417012WL022141
|
Anu Chutia Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709956
|
|
Anu Chutia Dutta
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-007-002/150
(Kheremia)
|
0417012000NRG23170120230212947
|
17/01/2023
|
Pradip Dutta
|
0417012WL022141
|
Pradip Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709870
|
|
Pradip Dutta
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-007-002/95
(Kheremia)
|
0417012000NRG23170120230212949
|
17/01/2023
|
HARKA BAHADUR DAS
|
0417012WL022141
|
HARKA BAHADUR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709865
|
|
HARKA BAHADUR DAS
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-007-003/24
(Kheremia)
|
0417012000NRG23170120230212926
|
17/01/2023
|
KAMAR UDDIN
|
0417012WL022139
|
KAMAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709872
|
|
KAMAR UDDIN
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-007-003/54
(Kheremia)
|
0417012000NRG23170120230212935
|
17/01/2023
|
Nurul Hussain
|
0417012WL022140
|
Nurul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709875
|
|
Nurul Hussain
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-007-003/8-A
(Kheremia)
|
0417012000NRG23170120230212936
|
17/01/2023
|
HAZIRA BEGUM
|
0417012WL022140
|
HAZIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709960
|
|
HAZIRA BEGUM
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-007-005/113
(Kheremia)
|
0417012000NRG23170120230212937
|
17/01/2023
|
BULU DAS
|
0417012WL022140
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709871
|
|
BULU DAS
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-007-005/270
(Kheremia)
|
0417012000NRG23170120230212951
|
17/01/2023
|
DILIP SHARMA
|
0417012WL022141
|
DILIP SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709959
|
|
DILIP SHARMA
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-007-007/131
(Kheremia)
|
0417012000NRG23170120230212929
|
17/01/2023
|
Panchu Tanti
|
0417012WL022139
|
Panchu Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709869
|
|
Panchu Tanti
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-007-007/32-A
(Kheremia)
|
0417012000NRG23170120230212964
|
17/01/2023
|
Jamuna Tanti
|
0417012WL022142
|
Jamuna Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709954
|
|
Jamuna Tanti
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-007-007/32-A
(Kheremia)
|
0417012000NRG23170120230212963
|
17/01/2023
|
SHANTI TANTI
|
0417012WL022142
|
SHANTI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709864
|
|
SHANTI TANTI
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-007-007/44-A
(Kheremia)
|
0417012000NRG23170120230212974
|
17/01/2023
|
ARJUN TASA
|
0417012WL022143
|
ARJUN TASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709866
|
|
ARJUN TASA
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-007-008/103-A
(Kheremia)
|
0417012000NRG23170120230212966
|
17/01/2023
|
TINKU DEY
|
0417012WL022142
|
TINKU DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709879
|
|
TINKU DEY
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-007-008/113
(Kheremia)
|
0417012000NRG23170120230212952
|
17/01/2023
|
Krishna Gowala
|
0417012WL022141
|
Krishna Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709953
|
|
Krishna Gowala
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-007-008/113
(Kheremia)
|
0417012000NRG23170120230212953
|
17/01/2023
|
SUNITA GOWALA
|
0417012WL022141
|
SUNITA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709951
|
|
SUNITA GOWALA
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-007-008/121
(Kheremia)
|
0417012000NRG23170120230212955
|
17/01/2023
|
LAKHI TANTI
|
0417012WL022141
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709952
|
|
LAKHI TANTI
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-007-011/139
(Kheremia)
|
0417012000NRG23170120230212943
|
17/01/2023
|
MAGDALI MARKI
|
0417012WL022140
|
MAGDALI MARKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709950
|
|
MAGDALI MARKI
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-007-011/205
(Kheremia)
|
0417012000NRG23170120230212967
|
17/01/2023
|
Themuthoso Horo
|
0417012WL022142
|
Themuthoso Horo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709957
|
|
Themuthoso Horo
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-007-011/261
(Kheremia)
|
0417012000NRG23170120230212944
|
17/01/2023
|
RIMA TAPNO
|
0417012WL022140
|
RIMA TAPNO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709949
|
|
RIMA TAPNO
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-007-011/28
(Kheremia)
|
0417012000NRG23170120230212957
|
17/01/2023
|
DEBARU TANTI
|
0417012WL022141
|
DEBARU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709868
|
|
DEBARU TANTI
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-007-011/77
(Kheremia)
|
0417012000NRG23170120230212959
|
17/01/2023
|
JEHIRUL HAQUE
|
0417012WL022141
|
JEHIRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709874
|
|
JEHIRUL HAQUE
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-007-011/77
(Kheremia)
|
0417012000NRG23170120230212960
|
17/01/2023
|
MELINA BEGUM
|
0417012WL022141
|
MELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709877
|
|
MELINA BEGUM
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-007-011/89
(Kheremia)
|
0417012000NRG23170120230212968
|
17/01/2023
|
CHAMPA MAHATO
|
0417012WL022142
|
CHAMPA MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709867
|
|
CHAMPA MAHATO
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-007-011/89
(Kheremia)
|
0417012000NRG23170120230212970
|
17/01/2023
|
guria mahato
|
0417012WL022142
|
guria mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709876
|
|
guria mahato
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-007-011/89
(Kheremia)
|
0417012000NRG23170120230212971
|
17/01/2023
|
MOMTA MAHATO
|
0417012WL022142
|
MOMTA MAHATO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709948
|
|
MOMTA MAHATO
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-007-011/89
(Kheremia)
|
0417012000NRG23170120230212969
|
17/01/2023
|
Monjula Mahatu
|
0417012WL022142
|
Monjula Mahatu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709958
|
|
Monjula Mahatu
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-007-012/208
(Kheremia)
|
0417012000NRG23170120230212932
|
17/01/2023
|
MONIMA TANTI
|
0417012WL022139
|
MONIMA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709878
|
|
MONIMA TANTI
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-007-012/208
(Kheremia)
|
0417012000NRG23170120230212931
|
17/01/2023
|
Sarati Tanti
|
0417012WL022139
|
Sarati Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709955
|
|
Sarati Tanti
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-007-012/251
(Kheremia)
|
0417012000NRG23170120230212972
|
17/01/2023
|
Protima Tanti
|
0417012WL022142
|
Protima Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709873
|
|
Protima Tanti
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-009-003/45
(Kathalguri)
|
0417012000NRG23170120230212696
|
17/01/2023
|
RENUKA MURAH
|
0417012WL022122
|
RENUKA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709881
|
|
RENUKA MURAH
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-010-002/194
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212239
|
17/01/2023
|
PURNIMA BORGOHAIN
|
0417012WL022076
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709961
|
|
PURNIMA BORGOHAIN
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-010-007/100
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212235
|
17/01/2023
|
PHULMONI BHUMIJ
|
0417012WL022075
|
PHULMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709962
|
|
PHULMONI BHUMIJ
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-010-007/184
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212248
|
17/01/2023
|
NIRBOT IND
|
0417012WL022077
|
NIRBOT IND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709963
|
|
NIRBOT IND
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-010-007/25
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211568
|
17/01/2023
|
DAJANTI DHAN
|
0417012WL022005
|
DAJANTI DHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709861
|
|
DAJANTI DHAN
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-010-007/254
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212236
|
17/01/2023
|
KUILI CHUNAR
|
0417012WL022075
|
KUILI CHUNAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709862
|
|
KUILI CHUNAR
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-010-007/294
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212256
|
17/01/2023
|
SUGANTI BORAIK
|
0417012WL022078
|
SUGANTI BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709860
|
|
SUGANTI BORAIK
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-010-007/316
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212251
|
17/01/2023
|
PREMI LAGORI
|
0417012WL022077
|
PREMI LAGORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709863
|
|
PREMI LAGORI
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-012-018/31
(Naoholia)
|
0417012000NRG23150120230211941
|
17/01/2023
|
SUNITA MURA
|
0417012WL022052
|
SUNITA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709947
|
|
SUNITA MURA
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-012-019/224
(Naoholia)
|
0417012000NRG23150120230211942
|
17/01/2023
|
CHARATI KARMAKAR
|
0417012WL022052
|
CHARATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709946
|
|
CHARATI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
45
|
TENGAKHAT
|
AS-17-012-010-007/70
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212257
|
17/01/2023
|
JYOTI KASSAP
|
0417012WL022078
|
JYOTI KASSAP
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709999
|
|
JYOTI KASSAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
TENGAKHAT
|
AS-17-012-007-006/161
(Kheremia)
|
0417012000NRG23170120230212928
|
17/01/2023
|
BISWAJIT PHUKAN
|
0417012WL022139
|
BISWAJIT PHUKAN
|
00045
|
BARB0DIBRUG
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709827
|
|
BISWAJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
TENGAKHAT
|
AS-17-012-004-008/407
(DULIAJAN)
|
0417012000NRG23170120230212261
|
17/01/2023
|
CHAN MOHAMMAD
|
0417012WL022079
|
CHAN MOHAMMAD
|
00051
|
MAHB0001724
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709852
|
|
CHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
TENGAKHAT
|
AS-17-012-007-006/142-A
(Kheremia)
|
0417012000NRG23170120230212962
|
17/01/2023
|
PUSPANJOLI GOGOI
|
0417012WL022142
|
PUSPANJOLI GOGOI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709841
|
|
PUSPANJOLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
TENGAKHAT
|
AS-17-012-002-018/100
(BOKULONI)
|
0417012000NRG23170120230212378
|
17/01/2023
|
BUDI URANG
|
0417012WL022090
|
BUDI URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709994
|
|
BUDI URANG
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-002-018/105
(BOKULONI)
|
0417012000NRG23170120230212379
|
17/01/2023
|
RENU URANG
|
0417012WL022090
|
RENU URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709988
|
|
RENU URANG
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-002-018/112
(BOKULONI)
|
0417012000NRG23170120230212380
|
17/01/2023
|
JUNA SHARMA
|
0417012WL022090
|
JUNA SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709993
|
|
JUNA SHARMA
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-002-018/130
(BOKULONI)
|
0417012000NRG23170120230212382
|
17/01/2023
|
BASONTI URANG
|
0417012WL022090
|
BASONTI URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709995
|
|
BASONTI URANG
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-002-018/138
(BOKULONI)
|
0417012000NRG23170120230212383
|
17/01/2023
|
BHAYA URANG
|
0417012WL022090
|
BHAYA URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709829
|
|
BHAYA URANG
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-002-018/143
(BOKULONI)
|
0417012000NRG23170120230212384
|
17/01/2023
|
RAJU URANG
|
0417012WL022090
|
RAJU URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709985
|
|
RAJU URANG
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-002-018/148
(BOKULONI)
|
0417012000NRG23170120230212385
|
17/01/2023
|
KUNA URANG
|
0417012WL022090
|
KUNA URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709986
|
|
KUNA URANG
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-002-018/168
(BOKULONI)
|
0417012000NRG23170120230212342
|
17/01/2023
|
DIMPI BORAH
|
0417012WL022089
|
DIMPI BORAH
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709984
|
|
DIMPI BORAH
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-002-018/213
(BOKULONI)
|
0417012000NRG23170120230212345
|
17/01/2023
|
SUJIT NAG
|
0417012WL022089
|
SUJIT NAG
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709828
|
|
SUJIT NAG
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-002-018/262
(BOKULONI)
|
0417012000NRG23170120230212347
|
17/01/2023
|
LAXMI CHETRY
|
0417012WL022089
|
LAXMI CHETRY
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709830
|
|
LAXMI CHETRY
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-002-018/285
(BOKULONI)
|
0417012000NRG23170120230212348
|
17/01/2023
|
SUNITA URANG
|
0417012WL022089
|
SUNITA URANG
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709834
|
|
SUNITA URANG
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-002-018/415
(BOKULONI)
|
0417012000NRG23170120230212394
|
17/01/2023
|
RUMI SHARMA
|
0417012WL022090
|
RUMI SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709840
|
|
RUMI SHARMA
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-002-018/43
(BOKULONI)
|
0417012000NRG23170120230212396
|
17/01/2023
|
LAKHI URANG
|
0417012WL022090
|
LAKHI URANG
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709998
|
|
LAKHI URANG
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-002-018/44
(BOKULONI)
|
0417012000NRG23170120230212359
|
17/01/2023
|
RANJIT GARH
|
0417012WL022089
|
RANJIT GARH
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709831
|
|
RANJIT GARH
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-002-018/507
(BOKULONI)
|
0417012000NRG23170120230212362
|
17/01/2023
|
SONU THAPA
|
0417012WL022089
|
SONU THAPA
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709982
|
|
SONU THAPA
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-002-018/512
(BOKULONI)
|
0417012000NRG23170120230212363
|
17/01/2023
|
BINIT GORH
|
0417012WL022089
|
BINIT GORH
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709836
|
|
BINIT GORH
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-002-018/53
(BOKULONI)
|
0417012000NRG23170120230212398
|
17/01/2023
|
CHALINA KHARIA
|
0417012WL022090
|
CHALINA KHARIA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709997
|
|
CHALINA KHARIA
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-002-018/544
(BOKULONI)
|
0417012000NRG23170120230212365
|
17/01/2023
|
LOTA URANG
|
0417012WL022089
|
LOTA URANG
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709839
|
|
LOTA URANG
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-002-018/55
(BOKULONI)
|
0417012000NRG23170120230212401
|
17/01/2023
|
MAYA SHARMA
|
0417012WL022090
|
MAYA SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709992
|
|
MAYA SHARMA
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-002-018/581
(BOKULONI)
|
0417012000NRG23170120230212366
|
17/01/2023
|
NARAYAN PRASAD SHARMA
|
0417012WL022089
|
NARAYAN PRASAD SHARMA
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709835
|
|
NARAYAN PRASAD SHARMA
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-002-018/70
(BOKULONI)
|
0417012000NRG23170120230212403
|
17/01/2023
|
RIKI URANG
|
0417012WL022090
|
RIKI URANG
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709989
|
|
RIKI URANG
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-002-018/73
(BOKULONI)
|
0417012000NRG23170120230212404
|
17/01/2023
|
GITA URANG
|
0417012WL022090
|
GITA URANG
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709991
|
|
GITA URANG
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-002-018/75
(BOKULONI)
|
0417012000NRG23170120230212369
|
17/01/2023
|
MINA MAHALI
|
0417012WL022089
|
MINA MAHALI
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709987
|
|
MINA MAHALI
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-002-018/79
(BOKULONI)
|
0417012000NRG23170120230212405
|
17/01/2023
|
KIRON URANG
|
0417012WL022090
|
KIRON URANG
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709996
|
|
KIRON URANG
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-002-018/857
(BOKULONI)
|
0417012000NRG23170120230212372
|
17/01/2023
|
GANESH URANG
|
0417012WL022089
|
GANESH URANG
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709981
|
|
GANESH URANG
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-002-018/859
(BOKULONI)
|
0417012000NRG23170120230212374
|
17/01/2023
|
SANGITA MAHILI
|
0417012WL022089
|
SANGITA MAHILI
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709837
|
|
SANGITA MAHILI
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-002-018/91
(BOKULONI)
|
0417012000NRG23170120230212407
|
17/01/2023
|
SUMI KHARIA
|
0417012WL022090
|
SUMI KHARIA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709990
|
|
SUMI KHARIA
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-002-018/931
(BOKULONI)
|
0417012000NRG23170120230212375
|
17/01/2023
|
RAJA THAPA
|
0417012WL022089
|
RAJA THAPA
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709983
|
|
RAJA THAPA
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-002-018/995
(BOKULONI)
|
0417012000NRG23170120230212377
|
17/01/2023
|
PRIYA TANTI
|
0417012WL022089
|
PRIYA TANTI
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709838
|
|
PRIYA TANTI
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-004-002/30
(DULIAJAN)
|
0417012000NRG23170120230212260
|
17/01/2023
|
ARUN MAJHI
|
0417012WL022079
|
ARUN MAJHI
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709833
|
|
ARUN MAJHI
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-009-014/88
(Kathalguri)
|
0417012000NRG23170120230212704
|
17/01/2023
|
Mrs.LOLITA GUWALA
|
0417012WL022122
|
Mrs.LOLITA GUWALA
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709832
|
|
Mrs.LOLITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
80
|
TENGAKHAT
|
AS-17-012-007-012/256
(Kheremia)
|
0417012000NRG23170120230212934
|
17/01/2023
|
BABAI SOBOR
|
0417012WL022139
|
BABAI SOBOR
|
00176
|
IDIB000D054
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709980
|
|
BABAI SOBOR
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-009-016/91
(Kathalguri)
|
0417012000NRG23170120230212709
|
17/01/2023
|
BIJAY DHANUWAR
|
0417012WL022122
|
BIJAY DHANUWAR
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709979
|
|
BIJAY DHANUWAR
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-012-018/28
(Naoholia)
|
0417012000NRG23150120230211940
|
17/01/2023
|
MUNDA GOUR
|
0417012WL022052
|
MUNDA GOUR
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709842
|
|
MUNDA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
83
|
TENGAKHAT
|
AS-17-012-004-013/35
(DULIAJAN)
|
0417012000NRG23170120230212263
|
17/01/2023
|
SHANKAR SONAR
|
0417012WL022079
|
SHANKAR SONAR
|
00176
|
IDIB000D674
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709978
|
|
SHANKAR SONAR
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-006-005/385
(TIPLING)
|
0417012000NRG23170120230212764
|
17/01/2023
|
BISHNUMAYA THAPA
|
0417012WL022132
|
BISHNUMAYA THAPA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709843
|
|
BISHNUMAYA THAPA
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-009-005/137
(Kathalguri)
|
0417012000NRG23170120230212701
|
17/01/2023
|
ARJUN MURARI
|
0417012WL022122
|
ARJUN MURARI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709976
|
|
ARJUN MURARI
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-009-010/120
(Kathalguri)
|
0417012000NRG23170120230212703
|
17/01/2023
|
HARBANANDA PHUKAN
|
0417012WL022122
|
HARBANANDA PHUKAN
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709844
|
|
HARBANANDA PHUKAN
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-009-010/120
(Kathalguri)
|
0417012000NRG23170120230212702
|
17/01/2023
|
HIRA PHUKAN
|
0417012WL022122
|
HIRA PHUKAN
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709977
|
|
HIRA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
88
|
TENGAKHAT
|
AS-17-012-009-003/134
(Kathalguri)
|
0417012000NRG23170120230212693
|
17/01/2023
|
JITEN MURA
|
0417012WL022122
|
JITEN MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709972
|
|
JITEN MURA
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-009-003/172
(Kathalguri)
|
0417012000NRG23170120230212695
|
17/01/2023
|
SHIKHA DAS
|
0417012WL022122
|
SHIKHA DAS
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709848
|
|
SHIKHA DAS
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-009-004/106
(Kathalguri)
|
0417012000NRG23170120230212697
|
17/01/2023
|
SAMARU BINJUAR
|
0417012WL022122
|
SAMARU BINJUAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709975
|
|
SAMARU BINJUAR
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-009-004/301
(Kathalguri)
|
0417012000NRG23170120230212700
|
17/01/2023
|
ASHTAMI MURA
|
0417012WL022122
|
ASHTAMI MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709849
|
|
ASHTAMI MURA
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-009-004/301
(Kathalguri)
|
0417012000NRG23170120230212699
|
17/01/2023
|
RAJESH MURA
|
0417012WL022122
|
RAJESH MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709974
|
|
RAJESH MURA
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-009-016/101
(Kathalguri)
|
0417012000NRG23170120230212705
|
17/01/2023
|
SALMI MURA
|
0417012WL022122
|
SALMI MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709973
|
|
SALMI MURA
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-009-016/129
(Kathalguri)
|
0417012000NRG23170120230212706
|
17/01/2023
|
LAKHIMONI DHANUWAR
|
0417012WL022122
|
LAKHIMONI DHANUWAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709847
|
|
LAKHIMONI DHANUWAR
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-009-016/42
(Kathalguri)
|
0417012000NRG23170120230212707
|
17/01/2023
|
DHERU DHANUWAR
|
0417012WL022122
|
DHERU DHANUWAR
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709846
|
|
DHERU DHANUWAR
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-009-016/85
(Kathalguri)
|
0417012000NRG23170120230212708
|
17/01/2023
|
MANGRI MURA
|
0417012WL022122
|
MANGRI MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709845
|
|
MANGRI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
97
|
TENGAKHAT
|
AS-17-012-007-008/103-A
(Kheremia)
|
0417012000NRG23170120230212965
|
17/01/2023
|
SANJIB DEY
|
0417012WL022142
|
SANJIB DEY
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709850
|
|
SANJIB DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
TENGAKHAT
|
AS-17-012-002-018/349
(BOKULONI)
|
0417012000NRG23170120230212352
|
17/01/2023
|
ANITA KUNDON
|
0417012WL022089
|
ANITA KUNDON
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709970
|
|
ANITA KUNDON
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-002-018/355
(BOKULONI)
|
0417012000NRG23170120230212354
|
17/01/2023
|
ANITA KIRAN
|
0417012WL022089
|
ANITA KIRAN
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709969
|
|
ANITA KIRAN
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-002-018/371
(BOKULONI)
|
0417012000NRG23170120230212392
|
17/01/2023
|
SOROTY SOHODEW
|
0417012WL022090
|
SOROTY SOHODEW
|
00354
|
PUNB0001620
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709971
|
|
SOROTY SOHODEW
|
()
|
|
101
|
TENGAKHAT
|
AS-17-012-002-018/859
(BOKULONI)
|
0417012000NRG23170120230212373
|
17/01/2023
|
SULEMAN MAHALI
|
0417012WL022089
|
SULEMAN MAHALI
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709853
|
|
SULEMAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
102
|
TENGAKHAT
|
AS-17-012-007-008/74
(Kheremia)
|
0417012000NRG23170120230212941
|
17/01/2023
|
PANKAJ KUMAR THAKUR
|
0417012WL022140
|
PANKAJ KUMAR THAKUR
|
00354
|
PUNB0001920
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709854
|
|
PANKAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
TENGAKHAT
|
AS-17-012-007-002/95
(Kheremia)
|
0417012000NRG23170120230212950
|
17/01/2023
|
MONMAYA DAS
|
0417012WL022141
|
MONMAYA DAS
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709856
|
|
MONMAYA DAS
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-007-005/130
(Kheremia)
|
0417012000NRG23170120230212938
|
17/01/2023
|
SIBANI BHADRA
|
0417012WL022140
|
SIBANI BHADRA
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709855
|
|
SIBANI BHADRA
|
()
|
|
105
|
TENGAKHAT
|
AS-17-012-007-006/142-A
(Kheremia)
|
0417012000NRG23170120230212961
|
17/01/2023
|
ANUPAM PHATOWALI
|
0417012WL022142
|
ANUPAM PHATOWALI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709859
|
|
ANUPAM PHATOWALI
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-007-006/161
(Kheremia)
|
0417012000NRG23170120230212927
|
17/01/2023
|
JUNALI PHUKAN
|
0417012WL022139
|
JUNALI PHUKAN
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709968
|
|
JUNALI PHUKAN
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-007-007/44-A
(Kheremia)
|
0417012000NRG23170120230212975
|
17/01/2023
|
NOREN TASA
|
0417012WL022143
|
NOREN TASA
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709967
|
|
NOREN TASA
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-007-008/121
(Kheremia)
|
0417012000NRG23170120230212954
|
17/01/2023
|
Nitai Tanti
|
0417012WL022141
|
Nitai Tanti
|
00354
|
PUNB0204320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709964
|
|
Nitai Tanti
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-007-008/64
(Kheremia)
|
0417012000NRG23170120230212956
|
17/01/2023
|
LAKSHI DEY
|
0417012WL022141
|
LAKSHI DEY
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709965
|
|
LAKSHI DEY
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-007-011/28
(Kheremia)
|
0417012000NRG23170120230212958
|
17/01/2023
|
SOHAGI TANTI
|
0417012WL022141
|
SOHAGI TANTI
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709857
|
|
SOHAGI TANTI
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-007-012/251
(Kheremia)
|
0417012000NRG23170120230212973
|
17/01/2023
|
JUNALI MILON
|
0417012WL022142
|
JUNALI MILON
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709858
|
|
JUNALI MILON
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-007-012/256
(Kheremia)
|
0417012000NRG23170120230212933
|
17/01/2023
|
Sunil Sobor
|
0417012WL022139
|
Sunil Sobor
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709966
|
|
Sunil Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
113
|
TENGAKHAT
|
AS-17-012-002-018/237
(BOKULONI)
|
0417012000NRG23170120230212387
|
17/01/2023
|
SABITRI CHETRI
|
0417012WL022090
|
SABITRI CHETRI
|
00415
|
SBIN0002053
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709885
|
|
MRS SABITRI CHETRI
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-006-005/385
(TIPLING)
|
0417012000NRG23170120230212763
|
17/01/2023
|
BHAKTA BAHADUR THAPA
|
0417012WL022132
|
BHAKTA BAHADUR THAPA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709882
|
|
MR BHAKTA BAHADUR THAPA
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-007-005/411
(Kheremia)
|
0417012000NRG23170120230212939
|
17/01/2023
|
KRISHNA DAS
|
0417012WL022140
|
KRISHNA DAS
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709884
|
|
MR KRISHNA DAS
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-007-011/200
(Kheremia)
|
0417012000NRG23170120230212930
|
17/01/2023
|
Micheal Aind
|
0417012WL022139
|
Micheal Aind
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709883
|
|
MR MICHAEL AIND
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-007-012/687
(Kheremia)
|
0417012000NRG23170120230212946
|
17/01/2023
|
SARBANANDA NAYAK
|
0417012WL022140
|
SARBANANDA NAYAK
|
00415
|
SBIN0002053
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709942
|
|
MR SARBANANDANAYAK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
118
|
TENGAKHAT
|
AS-17-012-002-017/442
(BOKULONI)
|
0417012000NRG23170120230212340
|
17/01/2023
|
TULSHI SHARMA
|
0417012WL022089
|
TULSHI SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709941
|
|
MR TULSHI SHARMA
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-002-018/108
(BOKULONI)
|
0417012000NRG23170120230212341
|
17/01/2023
|
MUNU GOGOI
|
0417012WL022089
|
MUNU GOGOI
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709937
|
|
MRS MUNU GOGOI
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-002-018/170
(BOKULONI)
|
0417012000NRG23170120230212343
|
17/01/2023
|
FIRUJA BEGAM
|
0417012WL022089
|
FIRUJA BEGAM
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709938
|
|
MRS FIRUJA BEGAM
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-002-018/208
(BOKULONI)
|
0417012000NRG23170120230212344
|
17/01/2023
|
TARA DEVI SHARMA
|
0417012WL022089
|
TARA DEVI SHARMA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709890
|
|
MRS TARA DEVI SHARMA
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-002-018/25
(BOKULONI)
|
0417012000NRG23170120230212388
|
17/01/2023
|
SHESHKANT SHARMA
|
0417012WL022090
|
SHESHKANT SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709889
|
|
MR SHESHKANT SHARMA
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-002-018/250
(BOKULONI)
|
0417012000NRG23170120230212389
|
17/01/2023
|
MR. BINUD URANG
|
0417012WL022090
|
MR. BINUD URANG
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709891
|
|
MR BINUD URANG
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-002-018/251
(BOKULONI)
|
0417012000NRG23170120230212390
|
17/01/2023
|
MR. BHIM URANG
|
0417012WL022090
|
MR. BHIM URANG
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709892
|
|
MR BHIM URANG
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-002-018/257
(BOKULONI)
|
0417012000NRG23170120230212346
|
17/01/2023
|
MINTU PAL
|
0417012WL022089
|
MINTU PAL
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709887
|
|
MR MINTU PAUL
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-002-018/295
(BOKULONI)
|
0417012000NRG23170120230212349
|
17/01/2023
|
SUKURMONI MAHILI
|
0417012WL022089
|
SUKURMONI MAHILI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709893
|
|
MRS SUKURMONI MAHILI
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-002-018/328
(BOKULONI)
|
0417012000NRG23170120230212351
|
17/01/2023
|
BANITA SHARMA
|
0417012WL022089
|
BANITA SHARMA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709939
|
|
MRS BANITA SHARMA
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-002-018/351
(BOKULONI)
|
0417012000NRG23170120230212353
|
17/01/2023
|
SONTA MAHALI
|
0417012WL022089
|
SONTA MAHALI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709895
|
|
MRS SONTA MAHALI
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-002-018/357
(BOKULONI)
|
0417012000NRG23170120230212355
|
17/01/2023
|
MAYA URANG
|
0417012WL022089
|
MAYA URANG
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709896
|
|
MRS MAYA URANG
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-002-018/362
(BOKULONI)
|
0417012000NRG23170120230212391
|
17/01/2023
|
MAGE URANG
|
0417012WL022090
|
MAGE URANG
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709897
|
|
MRS MAGE URANG
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-002-018/386
(BOKULONI)
|
0417012000NRG23170120230212393
|
17/01/2023
|
MALA KHARIA
|
0417012WL022090
|
MALA KHARIA
|
00415
|
SBIN0009143
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128709900
|
|
MRS MALA KHARIA
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-002-018/40
(BOKULONI)
|
0417012000NRG23170120230212357
|
17/01/2023
|
GUPI DAS
|
0417012WL022089
|
GUPI DAS
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709940
|
|
MR GUPI DAS
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-002-018/419
(BOKULONI)
|
0417012000NRG23170120230212358
|
17/01/2023
|
GONISHA GORAIT
|
0417012WL022089
|
GONISHA GORAIT
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709932
|
|
MRS GONISHA GORAIT
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-002-018/42-A
(BOKULONI)
|
0417012000NRG23170120230212395
|
17/01/2023
|
DHIREN GOGOI
|
0417012WL022090
|
DHIREN GOGOI
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709886
|
|
MR DHIREN GOGOI
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-002-018/485-A
(BOKULONI)
|
0417012000NRG23170120230212360
|
17/01/2023
|
SONU URANG
|
0417012WL022089
|
SONU URANG
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709901
|
|
MR SONU URANG
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-002-018/505
(BOKULONI)
|
0417012000NRG23170120230212361
|
17/01/2023
|
MASHIDAS URANG
|
0417012WL022089
|
MASHIDAS URANG
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709935
|
|
MR MASHIDAS URANG
|
()
|
|
137
|
TENGAKHAT
|
AS-17-012-002-018/516
(BOKULONI)
|
0417012000NRG23170120230212364
|
17/01/2023
|
KAKARU GARH
|
0417012WL022089
|
KAKARU GARH
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709898
|
|
MR KAKARU GARH
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-002-018/541
(BOKULONI)
|
0417012000NRG23170120230212399
|
17/01/2023
|
SIMA URANG
|
0417012WL022090
|
SIMA URANG
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709899
|
|
MRS SIMA URANG
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-002-018/548
(BOKULONI)
|
0417012000NRG23170120230212400
|
17/01/2023
|
SAPNA KHARIA
|
0417012WL022090
|
SAPNA KHARIA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709933
|
|
MRS SAPNA KHARIA
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-002-018/571
(BOKULONI)
|
0417012000NRG23170120230212402
|
17/01/2023
|
ANITA URANG
|
0417012WL022090
|
ANITA URANG
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709934
|
|
MRS ANITA URANG
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-002-018/581
(BOKULONI)
|
0417012000NRG23170120230212367
|
17/01/2023
|
KOPILA SHARMA
|
0417012WL022089
|
KOPILA SHARMA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709894
|
|
MRS KOPILA SHARMA
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-002-018/76-A
(BOKULONI)
|
0417012000NRG23170120230212370
|
17/01/2023
|
KANTIK URANG
|
0417012WL022089
|
KANTIK URANG
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709902
|
|
MR KANTIK URANG
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-002-018/856
(BOKULONI)
|
0417012000NRG23170120230212371
|
17/01/2023
|
SUKRA MAHALI
|
0417012WL022089
|
SUKRA MAHALI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709888
|
|
MR SUKRA MAHALI
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-002-018/981
(BOKULONI)
|
0417012000NRG23170120230212376
|
17/01/2023
|
BOGA MAHALI
|
0417012WL022089
|
BOGA MAHALI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128709936
|
|
MR BOGA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
145
|
TENGAKHAT
|
AS-17-012-010-007/112
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211709
|
17/01/2023
|
SURESH BHUMIJ
|
0417012WL022007
|
SURESH BHUMIJ
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709904
|
|
MR SURESH BHUMIJ
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-010-007/117
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211711
|
17/01/2023
|
LARKA BHUMIJ
|
0417012WL022007
|
LARKA BHUMIJ
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709906
|
|
MR LARKA BHUMIJ
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-010-007/142
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212242
|
17/01/2023
|
BABI DEVI THAKUR
|
0417012WL022076
|
BABI DEVI THAKUR
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709930
|
|
MRS BABI DEVI THAKUR
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-010-007/184
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212249
|
17/01/2023
|
MAGDALI IND
|
0417012WL022077
|
MAGDALI IND
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709907
|
|
MS MAGDALI IND
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-010-007/357
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212253
|
17/01/2023
|
EMANUEL EKKA
|
0417012WL022077
|
EMANUEL EKKA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709905
|
|
MASTER EMANUEL EKKA
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-010-007/361
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211569
|
17/01/2023
|
AJIT TIRKEY
|
0417012WL022005
|
AJIT TIRKEY
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709908
|
|
MR AJIT TIRKEY
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211716
|
17/01/2023
|
RAHIJUDDIN AHMED
|
0417012WL022007
|
RAHIJUDDIN AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709929
|
|
MR RAHIJUDDIN AHMED
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211715
|
17/01/2023
|
RAMIUDDIN ALI AHMED
|
0417012WL022007
|
RAMIUDDIN ALI AHMED
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709931
|
|
MR RAMIUDDIN ALI AHMED
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-010-009/383
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212238
|
17/01/2023
|
SIMPSON BARLA
|
0417012WL022075
|
SIMPSON BARLA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709903
|
|
MR SIMPSON BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
154
|
TENGAKHAT
|
AS-17-012-004-009/239
(DULIAJAN)
|
0417012000NRG23170120230212262
|
17/01/2023
|
ANITA MAHALI
|
0417012WL022079
|
ANITA MAHALI
|
00462
|
UCBA0000737
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128709928
|
|
ANITA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
155
|
TENGAKHAT
|
AS-17-012-010-002/141
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212247
|
17/01/2023
|
DOLI BORAH CHETIA
|
0417012WL022077
|
DOLI BORAH CHETIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709914
|
|
DOLI BORAH CHETIA
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-010-002/141
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212246
|
17/01/2023
|
HOREN CHETIA
|
0417012WL022077
|
HOREN CHETIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709911
|
|
HOREN CHETIA
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-010-002/85-A
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212241
|
17/01/2023
|
DIPMOINA KONWAR
|
0417012WL022076
|
DIPMOINA KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128710000
|
|
DIPMOINA KONWAR
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-010-002/85-A
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212240
|
17/01/2023
|
GHANAKANTI KONWAR
|
0417012WL022076
|
GHANAKANTI KONWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128710002
|
|
GHANA KANTI KONWAR
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-010-006/222
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211561
|
17/01/2023
|
LAPE MAJHI
|
0417012WL022005
|
LAPE MAJHI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709913
|
|
LAPE MAJHI
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-010-006/35
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211564
|
17/01/2023
|
GANGAMAYA CHETRY
|
0417012WL022005
|
GANGAMAYA CHETRY
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709916
|
|
GANGAMAYA CHETRY
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-010-006/35
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211563
|
17/01/2023
|
LAKHAN CHETRI
|
0417012WL022005
|
LAKHAN CHETRI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709924
|
|
LAKHAN CHETRY
|
()
|
|
162
|
TENGAKHAT
|
AS-17-012-010-007/100
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212234
|
17/01/2023
|
GOLATHU BHUMIJ
|
0417012WL022075
|
GOLATHU BHUMIJ
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709922
|
|
GOLATHU BHUMIJ
|
()
|
|
163
|
TENGAKHAT
|
AS-17-012-010-007/112
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211710
|
17/01/2023
|
BHANU BHUMIJ
|
0417012WL022007
|
BHANU BHUMIJ
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709923
|
|
BHANU BHUMIJ
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-010-007/142
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212243
|
17/01/2023
|
AJOY THAKUR
|
0417012WL022076
|
AJOY THAKUR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709915
|
|
AJOY THAKUR
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-010-007/142
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212244
|
17/01/2023
|
INDRIKA KUMARI THAKUR
|
0417012WL022076
|
INDRIKA KUMARI THAKUR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709918
|
|
INDRIKA KUMARI THAKUR
|
()
|
|
166
|
TENGAKHAT
|
AS-17-012-010-007/183
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212245
|
17/01/2023
|
ISHAK INDA
|
0417012WL022076
|
ISHAK INDA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709926
|
|
ISHAK IND
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-010-007/189
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211565
|
17/01/2023
|
PRIYA DHAN
|
0417012WL022005
|
PRIYA DHAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128710001
|
|
PRIYA DHAN
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-010-007/25
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211567
|
17/01/2023
|
HABIL DHAN
|
0417012WL022005
|
HABIL DHAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709921
|
|
HABIL DHAN
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-010-007/25
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211566
|
17/01/2023
|
NIRMASCHI DHAN
|
0417012WL022005
|
NIRMASCHI DHAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128710003
|
|
NIRMASCHI DHAN
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-010-007/259
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212254
|
17/01/2023
|
DANIYEL KASSAP
|
0417012WL022078
|
DANIYEL KASSAP
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709909
|
|
DANIYEL KASHYAP
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-010-007/294
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212255
|
17/01/2023
|
PORESH BORAIK
|
0417012WL022078
|
PORESH BORAIK
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709910
|
|
PORESH BORAIK
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-010-007/296
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211712
|
17/01/2023
|
MUNA JHA
|
0417012WL022007
|
MUNA JHA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709912
|
|
PRABHU JHA
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-010-007/316
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212250
|
17/01/2023
|
NIRDDASH LAGARI
|
0417012WL022077
|
NIRDDASH LAGARI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709917
|
|
NIRDDASH LAGARI
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-010-007/361
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211570
|
17/01/2023
|
EMILIA GURIA TIRKEY
|
0417012WL022005
|
EMILIA GURIA TIRKEY
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709919
|
|
EMILIA GURIA TIRKEY
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-010-007/77
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212258
|
17/01/2023
|
DAYAL MACHI HASSA
|
0417012WL022078
|
DAYAL MACHI HASSA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709925
|
|
DAYALHACHA
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-010-008/80
(Nokhongia Hatibondha)
|
0417012000NRG23130120230211714
|
17/01/2023
|
ASSAR ALI AHMED
|
0417012WL022007
|
ASSAR ALI AHMED
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709927
|
|
ASSAR ALI AHMED
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-010-009/410
(Nokhongia Hatibondha)
|
0417012000NRG23170120230212259
|
17/01/2023
|
DAM GOGOI
|
0417012WL022078
|
DAM GOGOI
|
00462
|
UCBA0000893
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128709920
|
|
DAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
178
|
TENGAKHAT
|
AS-17-012-007-012/687
(Kheremia)
|
0417012000NRG23170120230212945
|
17/01/2023
|
RAJEN HIRA
|
0417012WL022140
|
RAJEN HIRA
|
00554
|
KKBK0000333
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128709851
|
|
RAJEN HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327012
|
327012
|
|
|
|
|
|
|
|