|
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-17-012-012-004/108
(Naoholia)
|
0417012000NRG23170820220098650
|
19/08/2022
|
GANGARAM DHANDI
|
0417012WL007941
|
GANGARAM DHANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396377
|
|
GANGARAM DHANDI
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-012-004/120
(Naoholia)
|
0417012000NRG23170820220098651
|
19/08/2022
|
EDMAN URANG
|
0417012WL007941
|
EDMAN URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396445
|
|
EDMAN URANG
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-012-004/22
(Naoholia)
|
0417012000NRG23170820220098652
|
19/08/2022
|
BHOGO KARMOKAR
|
0417012WL007941
|
BHOGO KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396442
|
|
BHOGO KARMOKAR
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-012-004/82
(Naoholia)
|
0417012000NRG23170820220098654
|
19/08/2022
|
KHAGESWAR CHETRY
|
0417012WL007941
|
KHAGESWAR CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396441
|
|
KHAGESWAR CHETRY
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-012-004/82
(Naoholia)
|
0417012000NRG23170820220098655
|
19/08/2022
|
NOREN CHETRY
|
0417012WL007941
|
NOREN CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396444
|
|
NOREN CHETRY
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-012-018/288
(Naoholia)
|
0417012000NRG23170820220098741
|
19/08/2022
|
HEMI HAZARIKA
|
0417012WL007952
|
HEMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396446
|
|
HEMI HAZARIKA
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-012-018/460
(Naoholia)
|
0417012000NRG23170820220098742
|
19/08/2022
|
DIPANKAR SONOWAL
|
0417012WL007952
|
DIPANKAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396302
|
|
DIPANKAR SONOWAL
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-012-018/460
(Naoholia)
|
0417012000NRG23170820220098743
|
19/08/2022
|
MOUSUMI SONOWAL GOGOI
|
0417012WL007952
|
MOUSUMI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396301
|
|
MOUSUMI SONOWAL GOGOI
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-012-018/94
(Naoholia)
|
0417012000NRG23170820220098744
|
19/08/2022
|
MRIDUL MECH
|
0417012WL007952
|
MRIDUL MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396304
|
|
MRIDUL MECH
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-012-018/94
(Naoholia)
|
0417012000NRG23170820220098745
|
19/08/2022
|
RUPA MECH
|
0417012WL007952
|
RUPA MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396443
|
|
RUPA MECH
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-012-019/134
(Naoholia)
|
0417012000NRG23170820220098747
|
19/08/2022
|
RAJU BHUMIJ
|
0417012WL007952
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396303
|
|
RAJU BHUMIJ
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-012-019/357
(Naoholia)
|
0417012000NRG23170820220098476
|
19/08/2022
|
MOHIMA KERKETA
|
0417012WL007925
|
MOHIMA KERKETA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396448
|
|
MOHIMA KERKETA
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-012-019/9
(Naoholia)
|
0417012000NRG23170820220098481
|
19/08/2022
|
LAKHIYA URANG
|
0417012WL007925
|
LAKHIYA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396449
|
|
LAKHIYA URANG
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-012-023/200
(Naoholia)
|
0417012000NRG23170820220098658
|
19/08/2022
|
PURABI LIMBU
|
0417012WL007941
|
PURABI LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396447
|
|
PURABI LIMBU
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-014-004/135
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099846
|
19/08/2022
|
MAMO SENSUWA
|
0417012WL008177
|
MAMO SENSUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396437
|
|
MAMO SENSUWA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-014-004/140
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099849
|
19/08/2022
|
SUMITRA SENSUWA
|
0417012WL008177
|
SUMITRA SENSUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396307
|
|
SUMITRA SENSUWA
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-014-004/158
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099851
|
19/08/2022
|
BHADRA KANTA SONOWAL
|
0417012WL008177
|
BHADRA KANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396306
|
|
BHADRA KANTA SONOWAL
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-014-004/167
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099879
|
19/08/2022
|
TUTO CHETIA
|
0417012WL008179
|
TUTO CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396309
|
|
TUTO CHETIA
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-014-004/168
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099881
|
19/08/2022
|
KHIRUD CHETIA
|
0417012WL008179
|
KHIRUD CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396308
|
|
KHIRUD CHETIA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-014-004/224
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099852
|
19/08/2022
|
TUTUMONI KONWAR CHETIA
|
0417012WL008177
|
TUTUMONI KONWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396305
|
|
TUTUMONI KONWAR CHETIA
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-014-004/52
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099890
|
19/08/2022
|
KOLPANA SONOWAL
|
0417012WL008179
|
KOLPANA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396310
|
|
KOLPANA SONOWAL
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-014-004/52-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099857
|
19/08/2022
|
POLI SONOWAL
|
0417012WL008177
|
POLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396312
|
|
POLI SONOWAL
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099858
|
19/08/2022
|
Popi Konwor Moran
|
0417012WL008177
|
Popi Konwor Moran
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396439
|
|
Popi Konwor Moran
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099860
|
19/08/2022
|
BHARATI MARAN
|
0417012WL008177
|
BHARATI MARAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396311
|
|
BHARATI MARAN
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099861
|
19/08/2022
|
BORSHA SONOWAL MORAN
|
0417012WL008177
|
BORSHA SONOWAL MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396438
|
|
BORSHA SONOWAL MORAN
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-014-005/211
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099864
|
19/08/2022
|
JAYANTI NEWAR
|
0417012WL008177
|
JAYANTI NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396440
|
|
JAYANTI NEWAR
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-014-005/211
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099862
|
19/08/2022
|
MON BAHADURNEWAR
|
0417012WL008177
|
MON BAHADURNEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396378
|
|
MON BAHADURNEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
28
|
TENGAKHAT
|
AS-17-012-014-004/265
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099886
|
19/08/2022
|
KALYAN SONOWAL
|
0417012WL008179
|
KALYAN SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396369
|
|
KALYAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
TENGAKHAT
|
AS-17-012-012-012/118
(Naoholia)
|
0417012000NRG23170820220098656
|
19/08/2022
|
AMR MURA
|
0417012WL007941
|
AMR MURA
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396368
|
|
AMR MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
TENGAKHAT
|
AS-17-012-004-001/388
(DULIAJAN)
|
0417012000NRG23180820220099555
|
19/08/2022
|
SARATI TANTI
|
0417012WL008138
|
SARATI TANTI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396314
|
|
SARATI TANTI
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-004-005/73
(DULIAJAN)
|
0417012000NRG23180820220099512
|
19/08/2022
|
MRS. MAYA KARMAKAR
|
0417012WL008125
|
MRS. MAYA KARMAKAR
|
00051
|
MAHB0001724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955396434
|
|
MRS. MAYA KARMAKAR
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-004-005/73
(DULIAJAN)
|
0417012000NRG23180820220099511
|
19/08/2022
|
PURNIMA KARMAKAR
|
0417012WL008125
|
PURNIMA KARMAKAR
|
00051
|
MAHB0001724
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955396315
|
|
PURNIMA KARMAKAR
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-004-007/235
(DULIAJAN)
|
0417012000NRG23180820220099627
|
19/08/2022
|
SHASHIN MUCHAHAR
|
0417012WL008147
|
SHASHIN MUCHAHAR
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396313
|
|
SHASHIN MUCHAHAR
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-004-007/402
(DULIAJAN)
|
0417012000NRG23180820220099517
|
19/08/2022
|
JOGOR NATH TANTI
|
0417012WL008125
|
JOGOR NATH TANTI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396433
|
|
JOGOR NATH TANTI
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-004-009/98
(DULIAJAN)
|
0417012000NRG23180820220099633
|
19/08/2022
|
LAKHI MURARI
|
0417012WL008147
|
LAKHI MURARI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396432
|
|
LAKHI MURARI
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-004-010/63-A
(DULIAJAN)
|
0417012000NRG23180820220099729
|
19/08/2022
|
BIKASH RAJPUT
|
0417012WL008152
|
BIKASH RAJPUT
|
00051
|
MAHB0001724
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396380
|
|
BIKASH RAJPUT
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-012-018/237
(Naoholia)
|
0417012000NRG23170820220098740
|
19/08/2022
|
KANAI DEY
|
0417012WL007952
|
KANAI DEY
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396379
|
|
KANAI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
38
|
TENGAKHAT
|
AS-17-012-004-002/71
(DULIAJAN)
|
0417012000NRG23180820220099587
|
19/08/2022
|
KALACHAND MAJHI
|
0417012WL008142
|
KALACHAND MAJHI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396263
|
|
KALACHAND MAJHI
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-004-007/109
(DULIAJAN)
|
0417012000NRG23180820220099513
|
19/08/2022
|
SMITA SONOWAL
|
0417012WL008125
|
SMITA SONOWAL
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396362
|
|
SMITA SONOWAL
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-004-009/57
(DULIAJAN)
|
0417012000NRG23180820220099562
|
19/08/2022
|
MAMONI MURARI
|
0417012WL008138
|
MAMONI MURARI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396361
|
|
MAMONI MURARI
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-004-011/380
(DULIAJAN)
|
0417012000NRG23180820220099537
|
19/08/2022
|
BULTI KALITA
|
0417012WL008134
|
BULTI KALITA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396262
|
|
BULTI KALITA
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-009-004/71
(Kathalguri)
|
0417012000NRG23170820220098024
|
19/08/2022
|
RITU PRANAB SAIKIA
|
0417012WL007860
|
RITU PRANAB SAIKIA
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396363
|
|
RITU PRANAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
TENGAKHAT
|
AS-17-012-004-010/858
(DULIAJAN)
|
0417012000NRG23180820220099748
|
19/08/2022
|
SONU ROBIN
|
0417012WL008152
|
SONU ROBIN
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396367
|
|
SONU ROBIN
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-012-004/28
(Naoholia)
|
0417012000NRG23170820220098653
|
19/08/2022
|
MUNI DEVI
|
0417012WL007941
|
MUNI DEVI
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396366
|
|
MUNI DEVI
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-012-015/310
(Naoholia)
|
0417012000NRG23170820220098710
|
19/08/2022
|
DHANU SAWRA
|
0417012WL007948
|
DHANU SAWRA
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396364
|
|
DHANU SAWRA
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-012-019/357
(Naoholia)
|
0417012000NRG23170820220098478
|
19/08/2022
|
NIMA KERKETTA
|
0417012WL007925
|
NIMA KERKETTA
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396365
|
|
NIMA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
TENGAKHAT
|
AS-17-012-004-007/18
(DULIAJAN)
|
0417012000NRG23180820220099525
|
19/08/2022
|
AMRIT SONOWAL
|
0417012WL008130
|
AMRIT SONOWAL
|
00176
|
IDIB000A519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396360
|
|
AMRIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
TENGAKHAT
|
AS-17-012-004-002/71
(DULIAJAN)
|
0417012000NRG23180820220099586
|
19/08/2022
|
MALTI MAJHI
|
0417012WL008142
|
MALTI MAJHI
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396357
|
|
MALTI MAJHI
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-004-007/99
(DULIAJAN)
|
0417012000NRG23180820220099528
|
19/08/2022
|
LOLITA SONOWAL
|
0417012WL008130
|
LOLITA SONOWAL
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396359
|
|
LOLITA SONOWAL
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-004-009/159
(DULIAJAN)
|
0417012000NRG23180820220099629
|
19/08/2022
|
TUNU MATIA MURA
|
0417012WL008147
|
TUNU MATIA MURA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396358
|
|
TUNU MATIA MURA
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-012-015/149
(Naoholia)
|
0417012000NRG23170820220098708
|
19/08/2022
|
KISHAN TANTI
|
0417012WL007948
|
KISHAN TANTI
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396355
|
|
KISHAN TANTI
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-012-015/43
(Naoholia)
|
0417012000NRG23170820220098711
|
19/08/2022
|
RITESH MURA
|
0417012WL007948
|
RITESH MURA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396264
|
|
RITESH MURA
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-012-015/61
(Naoholia)
|
0417012000NRG23170820220098712
|
19/08/2022
|
ABHIRAM BARLA
|
0417012WL007948
|
ABHIRAM BARLA
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396356
|
|
ABHIRAM BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
54
|
TENGAKHAT
|
AS-17-012-004-013/534-A
(DULIAJAN)
|
0417012000NRG23180820220099540
|
19/08/2022
|
ANITA MALAKAR
|
0417012WL008134
|
ANITA MALAKAR
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396265
|
|
ANITA MALAKAR
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-004-013/56
(DULIAJAN)
|
0417012000NRG23180820220099541
|
19/08/2022
|
ASHA MAGAR
|
0417012WL008134
|
ASHA MAGAR
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396267
|
|
ASHA MAGAR
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-004-013/876
(DULIAJAN)
|
0417012000NRG23180820220099529
|
19/08/2022
|
MONIKA DEY
|
0417012WL008130
|
MONIKA DEY
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396266
|
|
MONIKA DEY
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-012-002/131
(Naoholia)
|
0417012000NRG23170820220098472
|
19/08/2022
|
MONJU DORA
|
0417012WL007925
|
MONJU DORA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396353
|
|
MONJU DORA
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-012-015/191
(Naoholia)
|
0417012000NRG23170820220098709
|
19/08/2022
|
RUFENA ETOWARY
|
0417012WL007948
|
RUFENA ETOWARY
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396350
|
|
RUFENA ETOWARY
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-012-015/77
(Naoholia)
|
0417012000NRG23170820220098713
|
19/08/2022
|
URACHILA GARH
|
0417012WL007948
|
URACHILA GARH
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396348
|
|
URACHILA GARH
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-012-019/114
(Naoholia)
|
0417012000NRG23170820220098474
|
19/08/2022
|
SUNITA SUJIT
|
0417012WL007925
|
SUNITA SUJIT
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396354
|
|
SUNITA SUJIT
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-012-019/357
(Naoholia)
|
0417012000NRG23170820220098477
|
19/08/2022
|
JOSEPH KERKETTA
|
0417012WL007925
|
JOSEPH KERKETTA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396351
|
|
JOSEPH KERKETTA
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-012-019/676
(Naoholia)
|
0417012000NRG23170820220098480
|
19/08/2022
|
JONY TANTI
|
0417012WL007925
|
JONY TANTI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396352
|
|
JONY TANTI
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-012-019/678
(Naoholia)
|
0417012000NRG23170820220098714
|
19/08/2022
|
GONESH KANDROO
|
0417012WL007948
|
GONESH KANDROO
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396349
|
|
GONESH KANDROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
64
|
TENGAKHAT
|
AS-17-012-004-007/269
(DULIAJAN)
|
0417012000NRG23180820220099556
|
19/08/2022
|
SANTOSH MAHALI
|
0417012WL008138
|
SANTOSH MAHALI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396346
|
|
SANTOSH MAHALI
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-009-003/120
(Kathalguri)
|
0417012000NRG23170820220098015
|
19/08/2022
|
JITENDRA SINGH
|
0417012WL007860
|
JITENDRA SINGH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396340
|
|
JITENDRA SINGH
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-009-003/120
(Kathalguri)
|
0417012000NRG23170820220098017
|
19/08/2022
|
KUSUM SINGH
|
0417012WL007860
|
KUSUM SINGH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396387
|
|
KUSUM SINGH
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-009-003/120
(Kathalguri)
|
0417012000NRG23170820220098016
|
19/08/2022
|
MAMATA SINGH
|
0417012WL007860
|
MAMATA SINGH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396274
|
|
MAMATA SINGH
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-009-004/209
(Kathalguri)
|
0417012000NRG23170820220098018
|
19/08/2022
|
RANJIT MURA
|
0417012WL007860
|
RANJIT MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396342
|
|
RANJIT MURA
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-009-004/209
(Kathalguri)
|
0417012000NRG23170820220098019
|
19/08/2022
|
RENUKA MURA
|
0417012WL007860
|
RENUKA MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396388
|
|
RENUKA MURA
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-009-004/260
(Kathalguri)
|
0417012000NRG23170820220098020
|
19/08/2022
|
SEKHARJIT SONOWAL
|
0417012WL007860
|
SEKHARJIT SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396270
|
|
SEKHARJIT SONOWAL
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-009-004/329
(Kathalguri)
|
0417012000NRG23180820220099865
|
19/08/2022
|
DIPA HAZARIKA
|
0417012WL008178
|
DIPA HAZARIKA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396269
|
|
DIPA HAZARIKA
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-009-004/346
(Kathalguri)
|
0417012000NRG23180820220099866
|
19/08/2022
|
PARTHA SONOWAL
|
0417012WL008178
|
PARTHA SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396339
|
|
PARTHA SONOWAL
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-009-004/346
(Kathalguri)
|
0417012000NRG23180820220099867
|
19/08/2022
|
PRARTHANA SONOWAL
|
0417012WL008178
|
PRARTHANA SONOWAL
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396341
|
|
PRARTHANA SONOWAL
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-009-004/400
(Kathalguri)
|
0417012000NRG23180820220099868
|
19/08/2022
|
Mrs. DIPA HAZARIKA
|
0417012WL008178
|
Mrs. DIPA HAZARIKA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396343
|
|
Mrs. DIPA HAZARIKA
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-009-004/408
(Kathalguri)
|
0417012000NRG23170820220098021
|
19/08/2022
|
PALLABI HAJARIKA
|
0417012WL007860
|
PALLABI HAJARIKA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396347
|
|
PALLABI HAJARIKA
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-009-004/54
(Kathalguri)
|
0417012000NRG23170820220098023
|
19/08/2022
|
Dipika saikia
|
0417012WL007860
|
Dipika saikia
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396385
|
|
Dipika saikia
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-009-004/54
(Kathalguri)
|
0417012000NRG23170820220098022
|
19/08/2022
|
GIRIN SAIKIA
|
0417012WL007860
|
GIRIN SAIKIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396268
|
|
GIRIN SAIKIA
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-009-004/71
(Kathalguri)
|
0417012000NRG23170820220098025
|
19/08/2022
|
JYOTIRUPA HAZARIKA SAIKIA
|
0417012WL007860
|
JYOTIRUPA HAZARIKA SAIKIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396273
|
|
JYOTIRUPA HAZARIKA SAIKIA
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-009-004/76
(Kathalguri)
|
0417012000NRG23170820220098026
|
19/08/2022
|
PRADIP SAIKIA
|
0417012WL007860
|
PRADIP SAIKIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396272
|
|
PRADIP SAIKIA
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-009-004/76
(Kathalguri)
|
0417012000NRG23170820220098027
|
19/08/2022
|
PURABI SAIKIA
|
0417012WL007860
|
PURABI SAIKIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396344
|
|
PURABI SAIKIA
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-009-007/22
(Kathalguri)
|
0417012000NRG23180820220099869
|
19/08/2022
|
RUNU BARUAH
|
0417012WL008178
|
RUNU BARUAH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396271
|
|
RUNU BARUAH
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-009-010/91
(Kathalguri)
|
0417012000NRG23170820220098028
|
19/08/2022
|
RIMA MAHALI
|
0417012WL007860
|
RIMA MAHALI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396345
|
|
RIMA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
83
|
TENGAKHAT
|
AS-17-012-004-007/155
(DULIAJAN)
|
0417012000NRG23180820220099524
|
19/08/2022
|
BIJU DAS
|
0417012WL008130
|
BIJU DAS
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396408
|
|
BIJU DAS
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-004-007/382
(DULIAJAN)
|
0417012000NRG23180820220099533
|
19/08/2022
|
UMESH KARMAKAR
|
0417012WL008134
|
UMESH KARMAKAR
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396410
|
|
UMESH KARMAKAR
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-004-007/383
(DULIAJAN)
|
0417012000NRG23180820220099558
|
19/08/2022
|
SUBHASH KURMI
|
0417012WL008138
|
SUBHASH KURMI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396405
|
|
SUBHASH KURMI
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-004-007/384
(DULIAJAN)
|
0417012000NRG23180820220099516
|
19/08/2022
|
ASHTAMI KURMI
|
0417012WL008125
|
ASHTAMI KURMI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396409
|
|
ASHTAMI KURMI
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-004-007/50
(DULIAJAN)
|
0417012000NRG23180820220099559
|
19/08/2022
|
DHANIRAM KURMI
|
0417012WL008138
|
DHANIRAM KURMI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396406
|
|
DHANIRAM KURMI
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-004-008/353
(DULIAJAN)
|
0417012000NRG23180820220099691
|
19/08/2022
|
MAGDALI KHARIA
|
0417012WL008151
|
MAGDALI KHARIA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396318
|
|
MAGDALI KHARIA
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-004-009/10
(DULIAJAN)
|
0417012000NRG23180820220099704
|
19/08/2022
|
DHANAI MATIA MURAH
|
0417012WL008152
|
DHANAI MATIA MURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396384
|
|
DHANAI MATIA MURAH
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-004-009/118
(DULIAJAN)
|
0417012000NRG23180820220099705
|
19/08/2022
|
GAMIJA MURA
|
0417012WL008152
|
GAMIJA MURA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396336
|
|
GAMIJA MURA
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-004-009/12
(DULIAJAN)
|
0417012000NRG23180820220099693
|
19/08/2022
|
SONTUSH BHAINA
|
0417012WL008151
|
SONTUSH BHAINA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396334
|
|
SONTUSH BHAINA
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-004-009/120
(DULIAJAN)
|
0417012000NRG23180820220099706
|
19/08/2022
|
MRS. GANGA GORH
|
0417012WL008152
|
MRS. GANGA GORH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396328
|
|
MRS. GANGA GORH
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-004-009/141
(DULIAJAN)
|
0417012000NRG23180820220099588
|
19/08/2022
|
MAHENDRA MURA
|
0417012WL008142
|
MAHENDRA MURA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396404
|
|
MAHENDRA MURA
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-004-009/142
(DULIAJAN)
|
0417012000NRG23180820220099613
|
19/08/2022
|
KARTIK MAJHI
|
0417012WL008145
|
KARTIK MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396382
|
|
KARTIK MAJHI
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-004-009/15
(DULIAJAN)
|
0417012000NRG23180820220099674
|
19/08/2022
|
DIPA MURA
|
0417012WL008150
|
DIPA MURA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396426
|
|
DIPA MURA
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-004-009/17
(DULIAJAN)
|
0417012000NRG23180820220099707
|
19/08/2022
|
SOONTU MATIA MURAH
|
0417012WL008152
|
SOONTU MATIA MURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396326
|
|
SOONTU MATIA MURAH
|
()
|
|
97
|
TENGAKHAT
|
AS-17-012-004-009/171
(DULIAJAN)
|
0417012000NRG23180820220099614
|
19/08/2022
|
CHATARI MURA
|
0417012WL008145
|
CHATARI MURA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396393
|
|
CHATARI MURA
|
()
|
|
98
|
TENGAKHAT
|
AS-17-012-004-009/18
(DULIAJAN)
|
0417012000NRG23180820220099615
|
19/08/2022
|
KAMAL MATIA MURAH
|
0417012WL008145
|
KAMAL MATIA MURAH
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396401
|
|
KAMAL MATIA MURAH
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-004-009/187
(DULIAJAN)
|
0417012000NRG23180820220099694
|
19/08/2022
|
RAJIB TANTI
|
0417012WL008151
|
RAJIB TANTI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396389
|
|
RAJIB TANTI
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-004-009/19
(DULIAJAN)
|
0417012000NRG23180820220099675
|
19/08/2022
|
LOKHI MATIA MURAH
|
0417012WL008150
|
LOKHI MATIA MURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396332
|
|
LOKHI MATIA MURAH
|
()
|
|
101
|
TENGAKHAT
|
AS-17-012-004-009/20
(DULIAJAN)
|
0417012000NRG23180820220099677
|
19/08/2022
|
MR. KUMAR MATIAMURAH
|
0417012WL008150
|
MR. KUMAR MATIAMURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396329
|
|
MR. KUMAR MATIAMURAH
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-004-009/206
(DULIAJAN)
|
0417012000NRG23180820220099678
|
19/08/2022
|
BIJAY MURA
|
0417012WL008150
|
BIJAY MURA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396337
|
|
BIJAY MURA
|
()
|
|
103
|
TENGAKHAT
|
AS-17-012-004-009/22
(DULIAJAN)
|
0417012000NRG23180820220099695
|
19/08/2022
|
MOMUJ MATIAMURAH
|
0417012WL008151
|
MOMUJ MATIAMURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396392
|
|
MOMUJ MATIAMURAH
|
()
|
|
104
|
TENGAKHAT
|
AS-17-012-004-009/23
(DULIAJAN)
|
0417012000NRG23180820220099679
|
19/08/2022
|
AKASH MATIA MURAH
|
0417012WL008150
|
AKASH MATIA MURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396398
|
|
AKASH MATIA MURAH
|
()
|
|
105
|
TENGAKHAT
|
AS-17-012-004-009/230
(DULIAJAN)
|
0417012000NRG23180820220099680
|
19/08/2022
|
RINA MURARI
|
0417012WL008150
|
RINA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396330
|
|
RINA MURARI
|
()
|
|
106
|
TENGAKHAT
|
AS-17-012-004-009/231
(DULIAJAN)
|
0417012000NRG23180820220099589
|
19/08/2022
|
MANSURI MUNDA
|
0417012WL008142
|
MANSURI MUNDA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396331
|
|
MANSURI MUNDA
|
()
|
|
107
|
TENGAKHAT
|
AS-17-012-004-009/232
(DULIAJAN)
|
0417012000NRG23180820220099696
|
19/08/2022
|
LAXMI MURARI
|
0417012WL008151
|
LAXMI MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396338
|
|
LAXMI MURARI
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-004-009/234
(DULIAJAN)
|
0417012000NRG23180820220099681
|
19/08/2022
|
GITA PRAJA
|
0417012WL008150
|
GITA PRAJA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396335
|
|
GITA PRAJA
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-004-009/237
(DULIAJAN)
|
0417012000NRG23180820220099697
|
19/08/2022
|
MONISHA MURARI
|
0417012WL008151
|
MONISHA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396396
|
|
MONISHA MURARI
|
()
|
|
110
|
TENGAKHAT
|
AS-17-012-004-009/238
(DULIAJAN)
|
0417012000NRG23180820220099534
|
19/08/2022
|
MITHU MURA
|
0417012WL008134
|
MITHU MURA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396411
|
|
MITHU MURA
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-004-009/240
(DULIAJAN)
|
0417012000NRG23180820220099618
|
19/08/2022
|
UJENDRA SINGH
|
0417012WL008145
|
UJENDRA SINGH
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396407
|
|
UJENDRA SINGH
|
()
|
|
112
|
TENGAKHAT
|
AS-17-012-004-009/241
(DULIAJAN)
|
0417012000NRG23180820220099631
|
19/08/2022
|
AKUL BHUMIJ
|
0417012WL008147
|
AKUL BHUMIJ
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396395
|
|
AKUL BHUMIJ
|
()
|
|
113
|
TENGAKHAT
|
AS-17-012-004-009/27
(DULIAJAN)
|
0417012000NRG23180820220099708
|
19/08/2022
|
MRS. GITA MURA
|
0417012WL008152
|
MRS. GITA MURA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396324
|
|
MRS. GITA MURA
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-004-009/288
(DULIAJAN)
|
0417012000NRG23180820220099683
|
19/08/2022
|
MRS. SAROTI PROJA
|
0417012WL008150
|
MRS. SAROTI PROJA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396402
|
|
MRS. SAROTI PROJA
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-004-009/299
(DULIAJAN)
|
0417012000NRG23180820220099684
|
19/08/2022
|
MRS. TULSHI PORJA
|
0417012WL008150
|
MRS. TULSHI PORJA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396403
|
|
MRS. TULSHI PORJA
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-004-009/33
(DULIAJAN)
|
0417012000NRG23180820220099685
|
19/08/2022
|
MILA MURARI
|
0417012WL008150
|
MILA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396425
|
|
MILA MURARI
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-004-009/332
(DULIAJAN)
|
0417012000NRG23180820220099698
|
19/08/2022
|
MR. SUREN MURARI
|
0417012WL008151
|
MR. SUREN MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396420
|
|
MR. SUREN MURARI
|
()
|
|
118
|
TENGAKHAT
|
AS-17-012-004-009/333
(DULIAJAN)
|
0417012000NRG23180820220099686
|
19/08/2022
|
MRS. SIMA MURARI
|
0417012WL008150
|
MRS. SIMA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396421
|
|
MRS. SIMA MURARI
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-004-009/335
(DULIAJAN)
|
0417012000NRG23180820220099709
|
19/08/2022
|
MR. JINTU MATIAMURAH
|
0417012WL008152
|
MR. JINTU MATIAMURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396320
|
|
MR. JINTU MATIAMURAH
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-004-009/335
(DULIAJAN)
|
0417012000NRG23180820220099699
|
19/08/2022
|
MRS. ANJALI MATIAMURAH
|
0417012WL008151
|
MRS. ANJALI MATIAMURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396399
|
|
MRS. ANJALI MATIAMURAH
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-004-009/38
(DULIAJAN)
|
0417012000NRG23180820220099710
|
19/08/2022
|
SUNILA TANTI
|
0417012WL008152
|
SUNILA TANTI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396327
|
|
SUNILA TANTI
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-004-009/455
(DULIAJAN)
|
0417012000NRG23180820220099711
|
19/08/2022
|
GITA MURARI
|
0417012WL008152
|
GITA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396416
|
|
GITA MURARI
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-004-009/456
(DULIAJAN)
|
0417012000NRG23180820220099712
|
19/08/2022
|
RAJU GHATOWAR
|
0417012WL008152
|
RAJU GHATOWAR
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396417
|
|
RAJU GHATOWAR
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-004-009/457
(DULIAJAN)
|
0417012000NRG23180820220099700
|
19/08/2022
|
BIPON MUNDA
|
0417012WL008151
|
BIPON MUNDA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396333
|
|
BIPON MUNDA
|
()
|
|
125
|
TENGAKHAT
|
AS-17-012-004-009/459
(DULIAJAN)
|
0417012000NRG23180820220099701
|
19/08/2022
|
BINOTI MATIAMURAH
|
0417012WL008151
|
BINOTI MATIAMURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396383
|
|
BINOTI MATIAMURAH
|
()
|
|
126
|
TENGAKHAT
|
AS-17-012-004-009/51
(DULIAJAN)
|
0417012000NRG23180820220099687
|
19/08/2022
|
MR. CHAMACHAJ PRAJA
|
0417012WL008150
|
MR. CHAMACHAJ PRAJA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396394
|
|
MR. CHAMACHAJ PRAJA
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-004-009/54
(DULIAJAN)
|
0417012000NRG23180820220099688
|
19/08/2022
|
MS. RIMA MURARI
|
0417012WL008150
|
MS. RIMA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396428
|
|
MS. RIMA MURARI
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-004-009/62
(DULIAJAN)
|
0417012000NRG23180820220099713
|
19/08/2022
|
MS. DIMPI BHUMIJ
|
0417012WL008152
|
MS. DIMPI BHUMIJ
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396423
|
|
MS. DIMPI BHUMIJ
|
()
|
|
129
|
TENGAKHAT
|
AS-17-012-004-009/84
(DULIAJAN)
|
0417012000NRG23180820220099689
|
19/08/2022
|
MRS. PARBOTI MURARI
|
0417012WL008150
|
MRS. PARBOTI MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396422
|
|
MRS. PARBOTI MURARI
|
()
|
|
130
|
TENGAKHAT
|
AS-17-012-004-010/21
(DULIAJAN)
|
0417012000NRG23180820220099714
|
19/08/2022
|
MS. MOROMI BHUMIJ
|
0417012WL008152
|
MS. MOROMI BHUMIJ
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396322
|
|
MS. MOROMI BHUMIJ
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-004-010/331
(DULIAJAN)
|
0417012000NRG23180820220099690
|
19/08/2022
|
MRS. SONIYA KURMI
|
0417012WL008150
|
MRS. SONIYA KURMI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396419
|
|
MRS. SONIYA KURMI
|
()
|
|
132
|
TENGAKHAT
|
AS-17-012-004-010/335
(DULIAJAN)
|
0417012000NRG23180820220099702
|
19/08/2022
|
MRS. ANJANA MURARI
|
0417012WL008151
|
MRS. ANJANA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396418
|
|
MRS. ANJANA MURARI
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-004-010/399
(DULIAJAN)
|
0417012000NRG23180820220099719
|
19/08/2022
|
MRS. ANJALI MAHALI
|
0417012WL008152
|
MRS. ANJALI MAHALI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396424
|
|
MRS. ANJALI MAHALI
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-004-010/4-A
(DULIAJAN)
|
0417012000NRG23180820220099720
|
19/08/2022
|
MRS. DOSOMI BIJOY
|
0417012WL008152
|
MRS. DOSOMI BIJOY
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396321
|
|
MRS. DOSOMI BIJOY
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-004-010/43
(DULIAJAN)
|
0417012000NRG23180820220099721
|
19/08/2022
|
MRS. SIMA MURARI
|
0417012WL008152
|
MRS. SIMA MURARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396319
|
|
MRS. SIMA MURARI
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-004-010/647
(DULIAJAN)
|
0417012000NRG23180820220099730
|
19/08/2022
|
DILIP TANTI
|
0417012WL008152
|
DILIP TANTI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396429
|
|
DILIP TANTI
|
()
|
|
137
|
TENGAKHAT
|
AS-17-012-004-010/699
(DULIAJAN)
|
0417012000NRG23180820220099736
|
19/08/2022
|
NIRODA SUBADHANI
|
0417012WL008152
|
NIRODA SUBADHANI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396381
|
|
NIRODA SUBADHANI
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-004-010/7
(DULIAJAN)
|
0417012000NRG23180820220099737
|
19/08/2022
|
MR. SARBON MAHALI
|
0417012WL008152
|
MR. SARBON MAHALI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396427
|
|
MR. SARBON MAHALI
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-004-010/701-A
(DULIAJAN)
|
0417012000NRG23180820220099738
|
19/08/2022
|
RANJIT BHUMIJ
|
0417012WL008152
|
RANJIT BHUMIJ
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396390
|
|
RANJIT BHUMIJ
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-004-010/758
(DULIAJAN)
|
0417012000NRG23180820220099741
|
19/08/2022
|
MRS. LOKHIMONI BAWRI
|
0417012WL008152
|
MRS. LOKHIMONI BAWRI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396323
|
|
MRS. LOKHIMONI BAWRI
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-004-010/8-A
(DULIAJAN)
|
0417012000NRG23180820220099620
|
19/08/2022
|
JITEN MAHATO
|
0417012WL008145
|
JITEN MAHATO
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396316
|
|
JITEN MAHATO
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-004-010/800
(DULIAJAN)
|
0417012000NRG23180820220099743
|
19/08/2022
|
MRS. TUSUMONI BAWRI
|
0417012WL008152
|
MRS. TUSUMONI BAWRI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396325
|
|
MRS. TUSUMONI BAWRI
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-004-010/835
(DULIAJAN)
|
0417012000NRG23180820220099744
|
19/08/2022
|
DIPALI GUWALA
|
0417012WL008152
|
DIPALI GUWALA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396317
|
|
DIPALI GUWALA
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-004-010/837
(DULIAJAN)
|
0417012000NRG23180820220099745
|
19/08/2022
|
PANA SUNDARI
|
0417012WL008152
|
PANA SUNDARI
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396431
|
|
PANA SUNDARI
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-004-010/840
(DULIAJAN)
|
0417012000NRG23180820220099746
|
19/08/2022
|
ARTI MIRDHA
|
0417012WL008152
|
ARTI MIRDHA
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396430
|
|
ARTI MIRDHA
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-004-010/853-A
(DULIAJAN)
|
0417012000NRG23180820220099590
|
19/08/2022
|
ANITA KARMAKAR
|
0417012WL008142
|
ANITA KARMAKAR
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396415
|
|
ANITA KARMAKAR
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-004-010/945
(DULIAJAN)
|
0417012000NRG23180820220099703
|
19/08/2022
|
MOHESH MATIA MURAH
|
0417012WL008151
|
MOHESH MATIA MURAH
|
00177
|
IOBA0001959
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396400
|
|
MOHESH MATIA MURAH
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-004-011/380
(DULIAJAN)
|
0417012000NRG23180820220099535
|
19/08/2022
|
MRS. RENU KALITA
|
0417012WL008134
|
MRS. RENU KALITA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396413
|
|
MRS. RENU KALITA
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-004-012/254
(DULIAJAN)
|
0417012000NRG23180820220099591
|
19/08/2022
|
MRS. SHILA MAHATO
|
0417012WL008142
|
MRS. SHILA MAHATO
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396414
|
|
MRS. SHILA MAHATO
|
()
|
|
150
|
TENGAKHAT
|
AS-17-012-004-012/254
(DULIAJAN)
|
0417012000NRG23180820220099593
|
19/08/2022
|
RAVI MAHATO
|
0417012WL008142
|
RAVI MAHATO
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396391
|
|
RAVI MAHATO
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-004-013/870
(DULIAJAN)
|
0417012000NRG23180820220099634
|
19/08/2022
|
TAHERA BEGUM
|
0417012WL008147
|
TAHERA BEGUM
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396412
|
|
TAHERA BEGUM
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-012-003/45-A
(Naoholia)
|
0417012000NRG23170820220098649
|
19/08/2022
|
MUNI KEOT
|
0417012WL007941
|
MUNI KEOT
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396397
|
|
MUNI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
153
|
TENGAKHAT
|
AS-17-012-012-023/210
(Naoholia)
|
0417012000NRG23170820220098659
|
19/08/2022
|
PRAHALAD TANTI
|
0417012WL007941
|
PRAHALAD TANTI
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396435
|
|
PRAHALAD TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
154
|
TENGAKHAT
|
AS-17-012-004-007/318
(DULIAJAN)
|
0417012000NRG23180820220099515
|
19/08/2022
|
SUGI LOPSING
|
0417012WL008125
|
SUGI LOPSING
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396436
|
|
SUGI LOPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
155
|
TENGAKHAT
|
AS-17-012-004-010/467
(DULIAJAN)
|
0417012000NRG23180820220099722
|
19/08/2022
|
KESHAB GOWALA
|
0417012WL008152
|
KESHAB GOWALA
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396300
|
|
MR KESHAB GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
TENGAKHAT
|
AS-17-012-004-009/159
(DULIAJAN)
|
0417012000NRG23180820220099630
|
19/08/2022
|
MANAJITA MURA
|
0417012WL008147
|
MANAJITA MURA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396451
|
|
MRS MANAJITA MURA
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-012-019/11
(Naoholia)
|
0417012000NRG23170820220098657
|
19/08/2022
|
HARUN KASAB
|
0417012WL007941
|
HARUN KASAB
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396295
|
|
MR HARUN KASAB
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-012-019/110
(Naoholia)
|
0417012000NRG23170820220098473
|
19/08/2022
|
RANGIA URANG
|
0417012WL007925
|
RANGIA URANG
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396450
|
|
MR RANGIA URANG
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-012-019/134
(Naoholia)
|
0417012000NRG23170820220098746
|
19/08/2022
|
KIRAN BHUMIJ
|
0417012WL007952
|
KIRAN BHUMIJ
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396298
|
|
SHRI KIRAN BHUMIJ
|
()
|
|
160
|
TENGAKHAT
|
AS-17-012-012-019/213
(Naoholia)
|
0417012000NRG23170820220098475
|
19/08/2022
|
BIR URANG
|
0417012WL007925
|
BIR URANG
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396299
|
|
MR BIR URANG
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-012-019/243
(Naoholia)
|
0417012000NRG23170820220098748
|
19/08/2022
|
MONIKA MURAH
|
0417012WL007952
|
MONIKA MURAH
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396296
|
|
MRS MONIKA MURAH
|
()
|
|
162
|
TENGAKHAT
|
AS-17-012-012-019/67
(Naoholia)
|
0417012000NRG23170820220098479
|
19/08/2022
|
MONI MAJHI
|
0417012WL007925
|
MONI MAJHI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396297
|
|
MRS MONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
163
|
TENGAKHAT
|
AS-17-012-014-004/167
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099880
|
19/08/2022
|
MANAKHI CHETIA
|
0417012WL008179
|
MANAKHI CHETIA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396454
|
|
MRS MANAKHI CHETIA
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-014-004/168
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099882
|
19/08/2022
|
HUNMONI CHETIA
|
0417012WL008179
|
HUNMONI CHETIA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396453
|
|
MRS HUNMONI CHETIA
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-014-004/223
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099883
|
19/08/2022
|
PRATIMA CHETIA
|
0417012WL008179
|
PRATIMA CHETIA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396452
|
|
MRS PRATIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
166
|
TENGAKHAT
|
AS-17-012-014-004/103
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099870
|
19/08/2022
|
JITUl GOGOI
|
0417012WL008179
|
JITUl GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396462
|
|
MR JITUL GOGOI
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099873
|
19/08/2022
|
Rupjyoti Borah Phukan
|
0417012WL008179
|
Rupjyoti Borah Phukan
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396464
|
|
MRS RUPJYOTI BORAH PHUKAN
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-014-004/12
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099874
|
19/08/2022
|
AKON SENSUWA
|
0417012WL008179
|
AKON SENSUWA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396461
|
|
MR AKAN SENSUWA
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-014-004/135-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099847
|
19/08/2022
|
MR NIPEN SENSUWA
|
0417012WL008177
|
MR NIPEN SENSUWA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396463
|
|
MR NIPEN SENSUWA
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-014-004/135-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099848
|
19/08/2022
|
NABASMITA SENSUWA
|
0417012WL008177
|
NABASMITA SENSUWA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396280
|
|
MRS NABASMITA HONDIQUE SENCHOWA
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099876
|
19/08/2022
|
SUMI SENSUWA
|
0417012WL008179
|
SUMI SENSUWA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396455
|
|
MRS SUMI SENCHOWA
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-014-004/138-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099875
|
19/08/2022
|
SURAJ SENSOWA
|
0417012WL008179
|
SURAJ SENSOWA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396284
|
|
MR SURAJ SENCHOWA
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-014-004/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099850
|
19/08/2022
|
MR.TROLUKYA GOGOI
|
0417012WL008177
|
MR.TROLUKYA GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396460
|
|
MR TROLUKYA GOGOI
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-014-004/160
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099878
|
19/08/2022
|
MR. PAWAN SONOWAL
|
0417012WL008179
|
MR. PAWAN SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396458
|
|
MR PAWAN SONOWAL
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099884
|
19/08/2022
|
ANU MORAN
|
0417012WL008179
|
ANU MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396456
|
|
MR ANU MORAN
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-014-004/231
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099885
|
19/08/2022
|
DHURBAJYOTI GOGOI
|
0417012WL008179
|
DHURBAJYOTI GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396465
|
|
MR DHURBAJYOTI GOGOI
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-014-004/3
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099887
|
19/08/2022
|
HUKLALO MORAN
|
0417012WL008179
|
HUKLALO MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396457
|
|
MR SUKLA MORAN
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-014-004/52
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099889
|
19/08/2022
|
RONJIT SONOWAL
|
0417012WL008179
|
RONJIT SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396459
|
|
MR RANJIT SONOWAL
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-014-004/90-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099891
|
19/08/2022
|
HIDDESWAR MORAN
|
0417012WL008179
|
HIDDESWAR MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396285
|
|
MR HIDDESWAR MORAN
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-014-004/93-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099859
|
19/08/2022
|
BIPUL MORAN
|
0417012WL008177
|
BIPUL MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396278
|
|
MR BIPUL MORAN
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-014-004/95
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099892
|
19/08/2022
|
NIPU MORAN
|
0417012WL008179
|
NIPU MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396279
|
|
MR NIPU MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
182
|
TENGAKHAT
|
AS-17-012-004-001/140-A
(DULIAJAN)
|
0417012000NRG23180820220099584
|
19/08/2022
|
PARVOTI GHOSH
|
0417012WL008142
|
PARVOTI GHOSH
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396469
|
|
MRS PARVOTI GHOSH
|
()
|
|
183
|
TENGAKHAT
|
AS-17-012-004-010/468
(DULIAJAN)
|
0417012000NRG23180820220099724
|
19/08/2022
|
RINA KARMAKAR
|
0417012WL008152
|
RINA KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396371
|
|
MRS RINA KARMAKAR
|
()
|
|
184
|
TENGAKHAT
|
AS-17-012-004-010/476
(DULIAJAN)
|
0417012000NRG23180820220099725
|
19/08/2022
|
ROMA TANTY
|
0417012WL008152
|
ROMA TANTY
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396372
|
|
MRS ROMA TANTY
|
()
|
|
185
|
TENGAKHAT
|
AS-17-012-004-010/601
(DULIAJAN)
|
0417012000NRG23180820220099728
|
19/08/2022
|
RANJITA MALOTI
|
0417012WL008152
|
RANJITA MALOTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396467
|
|
MRS RANJITA MALOTI
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-004-010/647
(DULIAJAN)
|
0417012000NRG23180820220099731
|
19/08/2022
|
PRIYA TANTI
|
0417012WL008152
|
PRIYA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396468
|
|
MISS PRIYA TANTI
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-004-010/695
(DULIAJAN)
|
0417012000NRG23180820220099735
|
19/08/2022
|
BHOBANI TATI
|
0417012WL008152
|
BHOBANI TATI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396466
|
|
MRS BHOBANI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
188
|
TENGAKHAT
|
AS-17-012-004-009/104
(DULIAJAN)
|
0417012000NRG23180820220099561
|
19/08/2022
|
KOMLI DAS
|
0417012WL008138
|
KOMLI DAS
|
00415
|
SBIN0018743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396470
|
|
MRS KOMLI DAS
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-004-009/236
(DULIAJAN)
|
0417012000NRG23180820220099682
|
19/08/2022
|
SIBANI GHATOWAR
|
0417012WL008150
|
SIBANI GHATOWAR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396471
|
|
MRS SIBANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
190
|
TENGAKHAT
|
AS-17-012-004-007/109
(DULIAJAN)
|
0417012000NRG23180820220099514
|
19/08/2022
|
NIKHIL SONOWAL
|
0417012WL008125
|
NIKHIL SONOWAL
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396247
|
|
NIKHIL SONOWAL
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-004-007/155
(DULIAJAN)
|
0417012000NRG23180820220099523
|
19/08/2022
|
PINKI DAS
|
0417012WL008130
|
PINKI DAS
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396250
|
|
PINKI DAS
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-004-007/235
(DULIAJAN)
|
0417012000NRG23180820220099628
|
19/08/2022
|
GANGA MUCHAHAR
|
0417012WL008147
|
GANGA MUCHAHAR
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396251
|
|
GANGA MUCHAHAR
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-004-007/269
(DULIAJAN)
|
0417012000NRG23180820220099557
|
19/08/2022
|
ANJANA MAHALI
|
0417012WL008138
|
ANJANA MAHALI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396480
|
|
ANJANA MAHALI
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-004-007/281-A
(DULIAJAN)
|
0417012000NRG23180820220099612
|
19/08/2022
|
MANGGALI MAHALI
|
0417012WL008145
|
MANGGALI MAHALI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396248
|
|
MANGGALI MAHALI
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-004-007/387
(DULIAJAN)
|
0417012000NRG23180820220099526
|
19/08/2022
|
PREMADA SONOWAL
|
0417012WL008130
|
PREMADA SONOWAL
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396483
|
|
PREMADA SONOWAL
|
()
|
|
196
|
TENGAKHAT
|
AS-17-012-004-007/60
(DULIAJAN)
|
0417012000NRG23180820220099527
|
19/08/2022
|
RAMAN BAURI
|
0417012WL008130
|
RAMAN BAURI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396249
|
|
RAMAN BAURI
|
()
|
|
197
|
TENGAKHAT
|
AS-17-012-004-009/106
(DULIAJAN)
|
0417012000NRG23180820220099692
|
19/08/2022
|
BINA SINGH RAJPUT
|
0417012WL008151
|
BINA SINGH RAJPUT
|
00462
|
UCBA0000737
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396482
|
|
BINA SINGH RAJPUT
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-004-009/240
(DULIAJAN)
|
0417012000NRG23180820220099619
|
19/08/2022
|
JAYANTI SINGH
|
0417012WL008145
|
JAYANTI SINGH
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396481
|
|
JAYANTI SINGH
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-004-009/98
(DULIAJAN)
|
0417012000NRG23180820220099632
|
19/08/2022
|
MOHONDAR MURARI
|
0417012WL008147
|
MOHONDAR MURARI
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396479
|
|
MOHENDAR MURARI
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-004-010/677
(DULIAJAN)
|
0417012000NRG23180820220099732
|
19/08/2022
|
MALATI DHANESWAR
|
0417012WL008152
|
MALATI DHANESWAR
|
00462
|
UCBA0000737
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396252
|
|
MALATI DHANESWAR
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-004-011/480
(DULIAJAN)
|
0417012000NRG23180820220099539
|
19/08/2022
|
LAKHI NAHA
|
0417012WL008134
|
LAKHI NAHA
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396246
|
|
LAKHI NAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
202
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099872
|
19/08/2022
|
BIJU PHUKON
|
0417012WL008179
|
BIJU PHUKON
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396255
|
|
BIJU PHUKAN
|
()
|
|
203
|
TENGAKHAT
|
AS-17-012-014-004/109
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099871
|
19/08/2022
|
LILI PHUKAN
|
0417012WL008179
|
LILI PHUKAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396254
|
|
LILI PHUKAN
|
()
|
|
204
|
TENGAKHAT
|
AS-17-012-014-004/142
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099877
|
19/08/2022
|
MONIKA CHETIA GOGOI
|
0417012WL008179
|
MONIKA CHETIA GOGOI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396257
|
|
MONIKA CHETIA GOGOI
|
()
|
|
205
|
TENGAKHAT
|
AS-17-012-014-004/224
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099853
|
19/08/2022
|
BITUPAN CHETIA
|
0417012WL008177
|
BITUPAN CHETIA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396260
|
|
BITUPAN CHETIA
|
()
|
|
206
|
TENGAKHAT
|
AS-17-012-014-004/261-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099854
|
19/08/2022
|
ULENDRA SENSUWA
|
0417012WL008177
|
ULENDRA SENSUWA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396253
|
|
ULENDRA SENSUWA
|
()
|
|
207
|
TENGAKHAT
|
AS-17-012-014-004/3
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099888
|
19/08/2022
|
DIPALI MORAN
|
0417012WL008179
|
DIPALI MORAN
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396256
|
|
DIPALI MORAN
|
()
|
|
208
|
TENGAKHAT
|
AS-17-012-014-004/367-C
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099855
|
19/08/2022
|
CHUBUT SONOWAL
|
0417012WL008177
|
CHUBUT SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396258
|
|
CHUBUT SONOWAL
|
()
|
|
209
|
TENGAKHAT
|
AS-17-012-014-004/500-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099856
|
19/08/2022
|
KUMUD SONOWAL
|
0417012WL008177
|
KUMUD SONOWAL
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396277
|
|
KUMUD SONOWAL
|
()
|
|
210
|
TENGAKHAT
|
AS-17-012-014-005/211
(TELPANI BAMUNIKURIA)
|
0417012000NRG23180820220099863
|
19/08/2022
|
GOMA NEWAR
|
0417012WL008177
|
GOMA NEWAR
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396259
|
|
GOMA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
211
|
TENGAKHAT
|
AS-17-012-004-001/140-A
(DULIAJAN)
|
0417012000NRG23180820220099585
|
19/08/2022
|
SIBA GHOSH
|
0417012WL008142
|
SIBA GHOSH
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396292
|
|
SIBA GHOSH
|
()
|
|
212
|
TENGAKHAT
|
AS-17-012-004-007/408
(DULIAJAN)
|
0417012000NRG23180820220099518
|
19/08/2022
|
MUNAKI TANTI
|
0417012WL008125
|
MUNAKI TANTI
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396287
|
|
MUNAKI TANTI
|
()
|
|
213
|
TENGAKHAT
|
AS-17-012-004-009/18
(DULIAJAN)
|
0417012000NRG23180820220099616
|
19/08/2022
|
ANIL MATIA MURA
|
0417012WL008145
|
ANIL MATIA MURA
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396294
|
|
ANIL MATIA MURA
|
()
|
|
214
|
TENGAKHAT
|
AS-17-012-004-009/18
(DULIAJAN)
|
0417012000NRG23180820220099617
|
19/08/2022
|
JULI MATIA MURAH
|
0417012WL008145
|
JULI MATIA MURAH
|
00462
|
UCBA0001048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396293
|
|
JULI MATIA MURAH
|
()
|
|
215
|
TENGAKHAT
|
AS-17-012-004-010/262
(DULIAJAN)
|
0417012000NRG23180820220099715
|
19/08/2022
|
LALITA MAHALI
|
0417012WL008152
|
LALITA MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396291
|
|
LALITA MAHALI
|
()
|
|
216
|
TENGAKHAT
|
AS-17-012-004-010/263
(DULIAJAN)
|
0417012000NRG23180820220099716
|
19/08/2022
|
PURNIMA GOWALA
|
0417012WL008152
|
PURNIMA GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396375
|
|
PURNIMA GOWALA
|
()
|
|
217
|
TENGAKHAT
|
AS-17-012-004-010/289
(DULIAJAN)
|
0417012000NRG23180820220099717
|
19/08/2022
|
ANIL MIRDHA
|
0417012WL008152
|
ANIL MIRDHA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396376
|
|
ANIL MIRDHA
|
()
|
|
218
|
TENGAKHAT
|
AS-17-012-004-010/318
(DULIAJAN)
|
0417012000NRG23180820220099718
|
19/08/2022
|
KATE MUNDA
|
0417012WL008152
|
KATE MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396283
|
|
KATE MUNDA
|
()
|
|
219
|
TENGAKHAT
|
AS-17-012-004-010/468
(DULIAJAN)
|
0417012000NRG23180820220099723
|
19/08/2022
|
RAJU GOWALLA
|
0417012WL008152
|
RAJU GOWALLA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396281
|
|
RAJU GOWALLA
|
()
|
|
220
|
TENGAKHAT
|
AS-17-012-004-010/522
(DULIAJAN)
|
0417012000NRG23180820220099726
|
19/08/2022
|
NAYAN BHUMIJ
|
0417012WL008152
|
NAYAN BHUMIJ
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396276
|
|
NAYAN BHUMIZ
|
()
|
|
221
|
TENGAKHAT
|
AS-17-012-004-010/601
(DULIAJAN)
|
0417012000NRG23180820220099727
|
19/08/2022
|
PRAKESH TANTI
|
0417012WL008152
|
PRAKESH TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396290
|
|
PRAKASH TANTI
|
()
|
|
222
|
TENGAKHAT
|
AS-17-012-004-010/681
(DULIAJAN)
|
0417012000NRG23180820220099733
|
19/08/2022
|
SIBANI GORH
|
0417012WL008152
|
SIBANI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396282
|
|
SIBANI GORH
|
()
|
|
223
|
TENGAKHAT
|
AS-17-012-004-010/693
(DULIAJAN)
|
0417012000NRG23180820220099734
|
19/08/2022
|
DURGAMONI MAHALI
|
0417012WL008152
|
DURGAMONI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396386
|
|
DURGAMONI MAHALI
|
()
|
|
224
|
TENGAKHAT
|
AS-17-012-004-010/712
(DULIAJAN)
|
0417012000NRG23180820220099739
|
19/08/2022
|
ARATI TANTI
|
0417012WL008152
|
ARATI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396374
|
|
ARATI TANTI
|
()
|
|
225
|
TENGAKHAT
|
AS-17-012-004-010/714
(DULIAJAN)
|
0417012000NRG23180820220099740
|
19/08/2022
|
MONIKA TANTI
|
0417012WL008152
|
MONIKA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396370
|
|
MONIKA TANTI
|
()
|
|
226
|
TENGAKHAT
|
AS-17-012-004-010/79
(DULIAJAN)
|
0417012000NRG23180820220099742
|
19/08/2022
|
RABWA MUNDA
|
0417012WL008152
|
RABWA MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396373
|
|
RABUA MUNDA
|
()
|
|
227
|
TENGAKHAT
|
AS-17-012-004-010/857
(DULIAJAN)
|
0417012000NRG23180820220099747
|
19/08/2022
|
BINOD KARMAKAR
|
0417012WL008152
|
BINOD KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396275
|
|
BINOD KARMAKAR
|
()
|
|
228
|
TENGAKHAT
|
AS-17-012-004-010/871
(DULIAJAN)
|
0417012000NRG23180820220099749
|
19/08/2022
|
AGHNI MAHALI
|
0417012WL008152
|
AGHNI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396289
|
|
AGHNI MAHALI
|
()
|
|
229
|
TENGAKHAT
|
AS-17-012-004-010/905
(DULIAJAN)
|
0417012000NRG23180820220099750
|
19/08/2022
|
BINDASWAR GOWALA
|
0417012WL008152
|
BINDASWAR GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396288
|
|
BINDASWAR GOWALLA
|
()
|
|
230
|
TENGAKHAT
|
AS-17-012-004-010/931
(DULIAJAN)
|
0417012000NRG23180820220099751
|
19/08/2022
|
SUNITA MIRDHA
|
0417012WL008152
|
SUNITA MIRDHA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396286
|
|
SUNITA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
231
|
TENGAKHAT
|
AS-17-012-004-005/2001
(DULIAJAN)
|
0417012000NRG23180820220099626
|
19/08/2022
|
BHANU JYOTI KAMAL
|
0417012WL008147
|
BHANU JYOTI KAMAL
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396476
|
|
BHANU JYOTI KAMAL
|
()
|
|
232
|
TENGAKHAT
|
AS-17-012-004-005/2001
(DULIAJAN)
|
0417012000NRG23180820220099625
|
19/08/2022
|
RITURAJ KAMAL
|
0417012WL008147
|
RITURAJ KAMAL
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396474
|
|
RITURAJ KAMAL
|
()
|
|
233
|
TENGAKHAT
|
AS-17-012-004-009/104
(DULIAJAN)
|
0417012000NRG23180820220099560
|
19/08/2022
|
ARUN DAS
|
0417012WL008138
|
ARUN DAS
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396478
|
|
ARUN DAS
|
()
|
|
234
|
TENGAKHAT
|
AS-17-012-004-009/193
(DULIAJAN)
|
0417012000NRG23180820220099676
|
19/08/2022
|
PUNAM SHARMA
|
0417012WL008150
|
PUNAM SHARMA
|
00468
|
UBIN0554987
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955396477
|
|
PUNAM SHARMA
|
()
|
|
235
|
TENGAKHAT
|
AS-17-012-004-011/380
(DULIAJAN)
|
0417012000NRG23180820220099536
|
19/08/2022
|
BIKI KALITA
|
0417012WL008134
|
BIKI KALITA
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396475
|
|
BIKI KALITA
|
()
|
|
236
|
TENGAKHAT
|
AS-17-012-004-011/380
(DULIAJAN)
|
0417012000NRG23180820220099538
|
19/08/2022
|
SANJIB KALITA
|
0417012WL008134
|
SANJIB KALITA
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396472
|
|
SANJIB KALITA
|
()
|
|
237
|
TENGAKHAT
|
AS-17-012-004-012/254
(DULIAJAN)
|
0417012000NRG23180820220099592
|
19/08/2022
|
SUNITA MAHATO
|
0417012WL008142
|
SUNITA MAHATO
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396473
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
238
|
TENGAKHAT
|
AS-17-012-004-013/870
(DULIAJAN)
|
0417012000NRG23180820220099635
|
19/08/2022
|
KAUSAR ALI
|
0417012WL008147
|
KAUSAR ALI
|
00662
|
BDBL0001744
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955396261
|
|
KAUSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472198
|
472198
|
|
|
|
|
|
|
|