|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHOWANG
|
AS-17-014-001-013/447
(SEPON)
|
0417014000NRG23060920220111441
|
07/09/2022
|
SUMITRA KOSTA
|
0417014WL009867
|
SUMITRA KOSTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685107
|
|
SUMITRA KOSTA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-007-015/1
(GOZPURIA)
|
0417014000NRG23070920220112257
|
07/09/2022
|
SRI REBA SAIKIA
|
0417014WL010018
|
SRI REBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685096
|
|
SRI REBA SAIKIA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-007-015/13
(GOZPURIA)
|
0417014000NRG23070920220112287
|
07/09/2022
|
DABARI MAZHI
|
0417014WL010022
|
DABARI MAZHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685099
|
|
DABARI MAZHI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-007-015/7
(GOZPURIA)
|
0417014000NRG23070920220112261
|
07/09/2022
|
SRI DEBIDHAR GOGOI
|
0417014WL010018
|
SRI DEBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685098
|
|
SRI DEBIDHAR GOGOI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-007-015/76
(GOZPURIA)
|
0417014000NRG23070920220112262
|
07/09/2022
|
RAJEN KARUA
|
0417014WL010018
|
RAJEN KARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685097
|
|
RAJEN KARUA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-011-009/31
(RANGCHALI)
|
0417014000NRG23070920220112059
|
07/09/2022
|
KARTIK PATOR
|
0417014WL009979
|
KARTIK PATOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955685100
|
|
KARTIK PATOR
|
()
|
|
7
|
KHOWANG
|
AS-17-014-011-009/36-A
(RANGCHALI)
|
0417014000NRG23070920220112049
|
07/09/2022
|
GODHA PATOR
|
0417014WL009978
|
GODHA PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685101
|
|
GODHA PATOR
|
()
|
|
8
|
KHOWANG
|
AS-17-014-011-011/127
(RANGCHALI)
|
0417014000NRG23070920220112062
|
07/09/2022
|
SONIRAM GARH
|
0417014WL009979
|
SONIRAM GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955685105
|
No Such Account
|
|
|
|
9
|
KHOWANG
|
AS-17-014-011-011/178
(RANGCHALI)
|
0417014000NRG23070920220112063
|
07/09/2022
|
DEBEN MANKI
|
0417014WL009979
|
DEBEN MANKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685102
|
|
DEBEN MANKI
|
()
|
|
10
|
KHOWANG
|
AS-17-014-011-011/76
(RANGCHALI)
|
0417014000NRG23070920220112067
|
07/09/2022
|
RAMESH BHUMIJ
|
0417014WL009979
|
RAMESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685103
|
|
RAMESH BHUMIJ
|
()
|
|
11
|
KHOWANG
|
AS-17-014-011-011/78
(RANGCHALI)
|
0417014000NRG23070920220112069
|
07/09/2022
|
RAMSULAK THAKUR
|
0417014WL009980
|
RAMSULAK THAKUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685106
|
|
RAMSULAK THAKUR
|
()
|
|
12
|
KHOWANG
|
AS-17-014-011-011/84-A
(RANGCHALI)
|
0417014000NRG23070920220112056
|
07/09/2022
|
SUKLAL PATOR
|
0417014WL009978
|
SUKLAL PATOR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685104
|
|
SUKLAL PATOR
|
()
|
|
13
|
KHOWANG
|
AS-17-014-014-004/415-A
(TILOI NAGAR)
|
0417014000NRG23060920220111316
|
07/09/2022
|
RUKSANA BEGAM
|
0417014WL009849
|
RUKSANA BEGAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955684999
|
|
RUKSANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
KHOWANG
|
AS-17-014-001-004/126
(SEPON)
|
0417014000NRG23060920220111279
|
07/09/2022
|
Gobinda Chawra
|
0417014WL009844
|
Gobinda Chawra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685025
|
|
Gobinda Chawra
|
()
|
|
15
|
KHOWANG
|
AS-17-014-001-014/12
(SEPON)
|
0417014000NRG23060920220111298
|
07/09/2022
|
CHARATI TANTI
|
0417014WL009847
|
CHARATI TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685163
|
|
CHARATI TANTI
|
()
|
|
16
|
KHOWANG
|
AS-17-014-011-011/79
(RANGCHALI)
|
0417014000NRG23070920220112054
|
07/09/2022
|
SAMARI MANKI
|
0417014WL009978
|
SAMARI MANKI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685161
|
|
SAMARI MANKI
|
()
|
|
17
|
KHOWANG
|
AS-17-014-012-016/137
(TINTHANGIA)
|
0417014000NRG23070920220112189
|
07/09/2022
|
Sanjib Newar
|
0417014WL010015
|
Sanjib Newar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685160
|
|
Sanjib Newar
|
()
|
|
18
|
KHOWANG
|
AS-17-014-012-016/182
(TINTHANGIA)
|
0417014000NRG23070920220112212
|
07/09/2022
|
Krishna Bhujal
|
0417014WL010015
|
Krishna Bhujal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685155
|
|
Krishna Bhujal
|
()
|
|
19
|
KHOWANG
|
AS-17-014-012-016/187
(TINTHANGIA)
|
0417014000NRG23070920220112215
|
07/09/2022
|
SRI SABILAL CHETRY
|
0417014WL010015
|
SRI SABILAL CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685157
|
|
SRI SABILAL CHETRY
|
()
|
|
20
|
KHOWANG
|
AS-17-014-012-016/189-A
(TINTHANGIA)
|
0417014000NRG23070920220112218
|
07/09/2022
|
Gajendra Rai
|
0417014WL010015
|
Gajendra Rai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685162
|
|
Gajendra Rai
|
()
|
|
21
|
KHOWANG
|
AS-17-014-012-016/191
(TINTHANGIA)
|
0417014000NRG23070920220112219
|
07/09/2022
|
SRI RAJKUMAR NEWAR
|
0417014WL010015
|
SRI RAJKUMAR NEWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685159
|
|
SRI RAJKUMAR NEWAR
|
()
|
|
22
|
KHOWANG
|
AS-17-014-012-016/193
(TINTHANGIA)
|
0417014000NRG23070920220112220
|
07/09/2022
|
GOBIN CHETRY
|
0417014WL010015
|
GOBIN CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685156
|
|
GOBIN CHETRY
|
()
|
|
23
|
KHOWANG
|
AS-17-014-012-016/2
(TINTHANGIA)
|
0417014000NRG23070920220112225
|
07/09/2022
|
SRI AMAR BD CHETRY
|
0417014WL010015
|
SRI AMAR BD CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685158
|
|
SRI AMAR BD CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
24
|
KHOWANG
|
AS-17-014-007-015/17
(GOZPURIA)
|
0417014000NRG23070920220112258
|
07/09/2022
|
THOPI KARUA
|
0417014WL010018
|
THOPI KARUA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685028
|
|
THOPI KARUA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-007-015/2
(GOZPURIA)
|
0417014000NRG23070920220112259
|
07/09/2022
|
Sri Nabajit Saikia
|
0417014WL010018
|
Sri Nabajit Saikia
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685023
|
|
Sri Nabajit Saikia
|
()
|
|
26
|
KHOWANG
|
AS-17-014-007-015/41-A
(GOZPURIA)
|
0417014000NRG23070920220112290
|
07/09/2022
|
INDRAJIT BHUYAN
|
0417014WL010022
|
INDRAJIT BHUYAN
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685027
|
|
INDRAJIT BHUYAN
|
()
|
|
27
|
KHOWANG
|
AS-17-014-007-015/45
(GOZPURIA)
|
0417014000NRG23070920220112260
|
07/09/2022
|
SMTI MALOTI BHUYAN
|
0417014WL010018
|
SMTI MALOTI BHUYAN
|
00078
|
CNRB0003666
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685029
|
|
SMTI MALOTI BHUYAN
|
()
|
|
28
|
KHOWANG
|
AS-17-014-012-016/183
(TINTHANGIA)
|
0417014000NRG23070920220112214
|
07/09/2022
|
AJAJNTA BHUJEL
|
0417014WL010015
|
AJAJNTA BHUJEL
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685026
|
|
AJAJNTA BHUJEL
|
()
|
|
29
|
KHOWANG
|
AS-17-014-012-016/194-A
(TINTHANGIA)
|
0417014000NRG23070920220112224
|
07/09/2022
|
Kumar Chetry
|
0417014WL010015
|
Kumar Chetry
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685024
|
|
Kumar Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
KHOWANG
|
AS-17-014-004-010/89
(PATHALIBAM)
|
0417014000NRG23070920220111645
|
07/09/2022
|
LAKHI KHETRAPAL
|
0417014WL009897
|
LAKHI KHETRAPAL
|
00078
|
CNRB0006274
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685030
|
|
LAKHI KHETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
31
|
KHOWANG
|
AS-17-014-001-013/78-A
(SEPON)
|
0417014000NRG23060920220111436
|
07/09/2022
|
BANU BHUMIJ
|
0417014WL009866
|
BANU BHUMIJ
|
00152
|
HDFC0002831
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685031
|
|
BANU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
KHOWANG
|
AS-17-014-011-011/43
(RANGCHALI)
|
0417014000NRG23070920220112050
|
07/09/2022
|
CHAKAL MUNDA
|
0417014WL009978
|
CHAKAL MUNDA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685021
|
|
CHAKAL MUNDA
|
()
|
|
33
|
KHOWANG
|
AS-17-014-011-015/28-A
(RANGCHALI)
|
0417014000NRG23070920220112058
|
07/09/2022
|
ARUN GURIA
|
0417014WL009978
|
ARUN GURIA
|
00176
|
IDIB000M257
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955685032
|
No Such Account
|
|
|
|
34
|
KHOWANG
|
AS-17-014-012-016/143-A
(TINTHANGIA)
|
0417014000NRG23070920220112196
|
07/09/2022
|
Amrit Newar
|
0417014WL010015
|
Amrit Newar
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685022
|
|
Amrit Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
35
|
KHOWANG
|
AS-17-014-012-016/11-A
(TINTHANGIA)
|
0417014000NRG23070920220112185
|
07/09/2022
|
GANGA BHUJEL
|
0417014WL010015
|
GANGA BHUJEL
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685039
|
|
GANGA BHUJEL
|
()
|
|
36
|
KHOWANG
|
AS-17-014-012-016/11-C
(TINTHANGIA)
|
0417014000NRG23070920220112186
|
07/09/2022
|
Sunita Bhujal
|
0417014WL010015
|
Sunita Bhujal
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685017
|
|
Sunita Bhujal
|
()
|
|
37
|
KHOWANG
|
AS-17-014-012-016/15-B
(TINTHANGIA)
|
0417014000NRG23070920220112201
|
07/09/2022
|
SIBA BHUJEL
|
0417014WL010015
|
SIBA BHUJEL
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685037
|
|
SIBA BHUJEL
|
()
|
|
38
|
KHOWANG
|
AS-17-014-012-016/171
(TINTHANGIA)
|
0417014000NRG23070920220112204
|
07/09/2022
|
RUHIT BHUJEL
|
0417014WL010015
|
RUHIT BHUJEL
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685020
|
|
RUHIT BHUJEL
|
()
|
|
39
|
KHOWANG
|
AS-17-014-012-016/178-D
(TINTHANGIA)
|
0417014000NRG23070920220112206
|
07/09/2022
|
RANJU NEWAR
|
0417014WL010015
|
RANJU NEWAR
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685018
|
|
RANJU NEWAR
|
()
|
|
40
|
KHOWANG
|
AS-17-014-012-016/180-A
(TINTHANGIA)
|
0417014000NRG23070920220112208
|
07/09/2022
|
Sunita Bhujal
|
0417014WL010015
|
Sunita Bhujal
|
00176
|
IDIB000M746
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955685036
|
|
Sunita Bhujal
|
()
|
|
41
|
KHOWANG
|
AS-17-014-012-016/181
(TINTHANGIA)
|
0417014000NRG23070920220112211
|
07/09/2022
|
Minu Newar
|
0417014WL010015
|
Minu Newar
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685038
|
|
Minu Newar
|
()
|
|
42
|
KHOWANG
|
AS-17-014-012-016/182
(TINTHANGIA)
|
0417014000NRG23070920220112213
|
07/09/2022
|
Rita Bhujal
|
0417014WL010015
|
Rita Bhujal
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685035
|
|
Rita Bhujal
|
()
|
|
43
|
KHOWANG
|
AS-17-014-012-016/194
(TINTHANGIA)
|
0417014000NRG23070920220112223
|
07/09/2022
|
RAMU CHETRY
|
0417014WL010015
|
RAMU CHETRY
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685033
|
|
RAMU CHETRY
|
()
|
|
44
|
KHOWANG
|
AS-17-014-012-016/25
(TINTHANGIA)
|
0417014000NRG23070920220112228
|
07/09/2022
|
PARBOTI BHUJEL
|
0417014WL010015
|
PARBOTI BHUJEL
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685019
|
|
PARBOTI BHUJEL
|
()
|
|
45
|
KHOWANG
|
AS-17-014-012-016/65
(TINTHANGIA)
|
0417014000NRG23070920220112232
|
07/09/2022
|
PREM NEWAR
|
0417014WL010015
|
PREM NEWAR
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685034
|
|
PREM NEWAR
|
()
|
|
46
|
KHOWANG
|
AS-17-014-014-006/165-A
(TILOI NAGAR)
|
0417014000NRG23060920220111325
|
07/09/2022
|
BONDANA CHUTIA
|
0417014WL009850
|
BONDANA CHUTIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685041
|
|
BONDANA CHUTIA
|
()
|
|
47
|
KHOWANG
|
AS-17-014-014-007/38
(TILOI NAGAR)
|
0417014000NRG23060920220111320
|
07/09/2022
|
ANEM TOPNOH
|
0417014WL009849
|
ANEM TOPNOH
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685040
|
|
ANEM TOPNOH
|
()
|
|
48
|
KHOWANG
|
AS-17-014-014-015/177-A
(TILOI NAGAR)
|
0417014000NRG23060920220111321
|
07/09/2022
|
ANANDA CHUTIA
|
0417014WL009849
|
ANANDA CHUTIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685043
|
|
ANANDA CHUTIA
|
()
|
|
49
|
KHOWANG
|
AS-17-014-014-015/201
(TILOI NAGAR)
|
0417014000NRG23060920220111323
|
07/09/2022
|
PRATIMA CHUTIA
|
0417014WL009849
|
PRATIMA CHUTIA
|
00176
|
IDIB000M746
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685042
|
|
PRATIMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
50
|
KHOWANG
|
AS-17-014-001-001/160-A
(SEPON)
|
0417014000NRG23060920220111439
|
07/09/2022
|
BHARAT GONSAI
|
0417014WL009867
|
BHARAT GONSAI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685061
|
|
BHARAT GONSAI
|
()
|
|
51
|
KHOWANG
|
AS-17-014-001-001/40-C
(SEPON)
|
0417014000NRG23060920220111440
|
07/09/2022
|
LASHIRAM KHARIYA
|
0417014WL009867
|
LASHIRAM KHARIYA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685054
|
|
LASHIRAM KHARIYA
|
()
|
|
52
|
KHOWANG
|
AS-17-014-001-004/167
(SEPON)
|
0417014000NRG23060920220111291
|
07/09/2022
|
BITU CHAWRA
|
0417014WL009846
|
BITU CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685048
|
|
BITU CHAWRA
|
()
|
|
53
|
KHOWANG
|
AS-17-014-001-004/172-A
(SEPON)
|
0417014000NRG23060920220111280
|
07/09/2022
|
BOLIN CHAWRA
|
0417014WL009844
|
BOLIN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685016
|
|
BOLIN CHAWRA
|
()
|
|
54
|
KHOWANG
|
AS-17-014-001-004/174
(SEPON)
|
0417014000NRG23060920220111292
|
07/09/2022
|
KAJIN CHAWRA
|
0417014WL009846
|
KAJIN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685045
|
|
KAJIN CHAWRA
|
()
|
|
55
|
KHOWANG
|
AS-17-014-001-004/211
(SEPON)
|
0417014000NRG23060920220111293
|
07/09/2022
|
KAMAL CHAWRA
|
0417014WL009846
|
KAMAL CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685046
|
|
KAMAL CHAWRA
|
()
|
|
56
|
KHOWANG
|
AS-17-014-001-004/368
(SEPON)
|
0417014000NRG23060920220111358
|
07/09/2022
|
BIBISAN KURMI
|
0417014WL009853
|
BIBISAN KURMI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685047
|
|
BIBISAN KURMI
|
()
|
|
57
|
KHOWANG
|
AS-17-014-001-004/396
(SEPON)
|
0417014000NRG23060920220111359
|
07/09/2022
|
LIPAN CHAWRA
|
0417014WL009853
|
LIPAN CHAWRA
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685063
|
|
LIPAN CHAWRA
|
()
|
|
58
|
KHOWANG
|
AS-17-014-001-004/452
(SEPON)
|
0417014000NRG23060920220111360
|
07/09/2022
|
RITEKARMAKAR
|
0417014WL009853
|
RITEKARMAKAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685044
|
|
RITEKARMAKAR
|
()
|
|
59
|
KHOWANG
|
AS-17-014-001-005/282
(SEPON)
|
0417014000NRG23060920220111430
|
07/09/2022
|
MUNI BEGUM
|
0417014WL009865
|
MUNI BEGUM
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685055
|
|
MUNI BEGUM
|
()
|
|
60
|
KHOWANG
|
AS-17-014-001-009/242
(SEPON)
|
0417014000NRG23060920220111417
|
07/09/2022
|
GOKUL KANWAR
|
0417014WL009863
|
GOKUL KANWAR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685064
|
|
GOKUL KANWAR
|
()
|
|
61
|
KHOWANG
|
AS-17-014-001-013/76-A
(SEPON)
|
0417014000NRG23060920220111442
|
07/09/2022
|
AJOY TANTI
|
0417014WL009867
|
AJOY TANTI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685057
|
|
AJOY TANTI
|
()
|
|
62
|
KHOWANG
|
AS-17-014-001-013/864
(SEPON)
|
0417014000NRG23060920220111438
|
07/09/2022
|
BELMOTI TATI
|
0417014WL009866
|
BELMOTI TATI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685052
|
|
BELMOTI TATI
|
()
|
|
63
|
KHOWANG
|
AS-17-014-001-014/100
(SEPON)
|
0417014000NRG23060920220111281
|
07/09/2022
|
BHARATI BAURI
|
0417014WL009844
|
BHARATI BAURI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685053
|
|
BHARATI BAURI
|
()
|
|
64
|
KHOWANG
|
AS-17-014-001-014/117
(SEPON)
|
0417014000NRG23060920220111297
|
07/09/2022
|
LAMPOO BHUYAN
|
0417014WL009847
|
LAMPOO BHUYAN
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685059
|
|
LAMPOO BHUYAN
|
()
|
|
65
|
KHOWANG
|
AS-17-014-001-014/125
(SEPON)
|
0417014000NRG23060920220111268
|
07/09/2022
|
PRADIP CHUNDI
|
0417014WL009842
|
PRADIP CHUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685058
|
|
PRADIP CHUNDI
|
()
|
|
66
|
KHOWANG
|
AS-17-014-001-014/126
(SEPON)
|
0417014000NRG23060920220111285
|
07/09/2022
|
RANJIT SUNDI
|
0417014WL009845
|
RANJIT SUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685050
|
|
RANJIT SUNDI
|
()
|
|
67
|
KHOWANG
|
AS-17-014-001-014/143
(SEPON)
|
0417014000NRG23060920220111276
|
07/09/2022
|
LIKHEN BAURI
|
0417014WL009843
|
LIKHEN BAURI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685049
|
|
LIKHEN BAURI
|
()
|
|
68
|
KHOWANG
|
AS-17-014-001-014/157
(SEPON)
|
0417014000NRG23060920220111287
|
07/09/2022
|
SULO SUNDI
|
0417014WL009845
|
SULO SUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685060
|
|
SULO SUNDI
|
()
|
|
69
|
KHOWANG
|
AS-17-014-001-014/195
(SEPON)
|
0417014000NRG23060920220111277
|
07/09/2022
|
GOBIN TANTI
|
0417014WL009843
|
GOBIN TANTI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685062
|
|
GOBIN TANTI
|
()
|
|
70
|
KHOWANG
|
AS-17-014-001-014/215
(SEPON)
|
0417014000NRG23060920220111278
|
07/09/2022
|
BABLU BAWRI
|
0417014WL009843
|
BABLU BAWRI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685056
|
|
BABLU BAWRI
|
()
|
|
71
|
KHOWANG
|
AS-17-014-001-014/26-A
(SEPON)
|
0417014000NRG23060920220111296
|
07/09/2022
|
AJOY SUNDI
|
0417014WL009846
|
AJOY SUNDI
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685051
|
|
AJOY SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
72
|
KHOWANG
|
AS-17-014-001-013/109
(SEPON)
|
0417014000NRG23060920220111434
|
07/09/2022
|
MENOKA TANTI
|
0417014WL009866
|
MENOKA TANTI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955685069
|
A/c Blocked or Frozen
|
|
|
|
73
|
KHOWANG
|
AS-17-014-007-015/27-C
(GOZPURIA)
|
0417014000NRG23070920220112288
|
07/09/2022
|
RUHINI KARUA
|
0417014WL010022
|
RUHINI KARUA
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685070
|
|
RUHINI KARUA
|
()
|
|
74
|
KHOWANG
|
AS-17-014-011-011/61
(RANGCHALI)
|
0417014000NRG23070920220112065
|
07/09/2022
|
Tara Munda
|
0417014WL009979
|
Tara Munda
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685014
|
|
Tara Munda
|
()
|
|
75
|
KHOWANG
|
AS-17-014-011-011/77
(RANGCHALI)
|
0417014000NRG23070920220112053
|
07/09/2022
|
SONAMONI KUMAR
|
0417014WL009978
|
SONAMONI KUMAR
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685068
|
|
SONAMONI KUMAR
|
()
|
|
76
|
KHOWANG
|
AS-17-014-011-011/84-A
(RANGCHALI)
|
0417014000NRG23070920220112055
|
07/09/2022
|
Binota Pator
|
0417014WL009978
|
Binota Pator
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685015
|
|
Binota Pator
|
()
|
|
77
|
KHOWANG
|
AS-17-014-011-011/85
(RANGCHALI)
|
0417014000NRG23070920220112071
|
07/09/2022
|
MANU MUNDA
|
0417014WL009980
|
MANU MUNDA
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685067
|
|
MANU MUNDA
|
()
|
|
78
|
KHOWANG
|
AS-17-014-014-004/415-A
(TILOI NAGAR)
|
0417014000NRG23060920220111317
|
07/09/2022
|
ALI ASGAR AHMED
|
0417014WL009849
|
ALI ASGAR AHMED
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685065
|
|
ALI ASGAR AHMED
|
()
|
|
79
|
KHOWANG
|
AS-17-014-014-015/325
(TILOI NAGAR)
|
0417014000NRG23060920220111324
|
07/09/2022
|
SUNU CHUTIA
|
0417014WL009849
|
SUNU CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685066
|
|
SUNU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
80
|
KHOWANG
|
AS-17-014-012-016/125-A
(TINTHANGIA)
|
0417014000NRG23070920220112187
|
07/09/2022
|
LAKHI TAMANG
|
0417014WL010015
|
LAKHI TAMANG
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685072
|
|
LAKHI TAMANG
|
()
|
|
81
|
KHOWANG
|
AS-17-014-012-016/145
(TINTHANGIA)
|
0417014000NRG23070920220112198
|
07/09/2022
|
Renu Newar
|
0417014WL010015
|
Renu Newar
|
00354
|
PUNB0204420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685071
|
|
Renu Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
82
|
KHOWANG
|
AS-17-014-001-001/16-A
(SEPON)
|
0417014000NRG23060920220111427
|
07/09/2022
|
BHADUWA KHARIA
|
0417014WL009865
|
BHADUWA KHARIA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685086
|
|
BHADUWA KHARIA
|
()
|
|
83
|
KHOWANG
|
AS-17-014-001-001/29
(SEPON)
|
0417014000NRG23060920220111445
|
07/09/2022
|
RITA KURMI
|
0417014WL009868
|
RITA KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685087
|
|
RITA KURMI
|
()
|
|
84
|
KHOWANG
|
AS-17-014-001-001/63
(SEPON)
|
0417014000NRG23060920220111429
|
07/09/2022
|
NORSINGH MUNDARI
|
0417014WL009865
|
NORSINGH MUNDARI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685003
|
|
NORSINGH MUNDARI
|
()
|
|
85
|
KHOWANG
|
AS-17-014-001-002/265
(SEPON)
|
0417014000NRG23060920220111273
|
07/09/2022
|
SRI HARADHAN GARH
|
0417014WL009843
|
SRI HARADHAN GARH
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685092
|
|
SRI HARADHAN GARH
|
()
|
|
86
|
KHOWANG
|
AS-17-014-001-004/181
(SEPON)
|
0417014000NRG23060920220111357
|
07/09/2022
|
SUNIL CHAWRA
|
0417014WL009853
|
SUNIL CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685010
|
|
SUNIL CHAWRA
|
()
|
|
87
|
KHOWANG
|
AS-17-014-001-006/13-A
(SEPON)
|
0417014000NRG23060920220111267
|
07/09/2022
|
RINA CHAWRA
|
0417014WL009842
|
RINA CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685077
|
|
RINA CHAWRA
|
()
|
|
88
|
KHOWANG
|
AS-17-014-001-006/36
(SEPON)
|
0417014000NRG23060920220111274
|
07/09/2022
|
MADHU CHAWRA
|
0417014WL009843
|
MADHU CHAWRA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685000
|
|
MADHU CHAWRA
|
()
|
|
89
|
KHOWANG
|
AS-17-014-001-009/244
(SEPON)
|
0417014000NRG23060920220111433
|
07/09/2022
|
SILA DUBI
|
0417014WL009866
|
SILA DUBI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685008
|
|
SILA DUBI
|
()
|
|
90
|
KHOWANG
|
AS-17-014-001-013/149
(SEPON)
|
0417014000NRG23060920220111435
|
07/09/2022
|
SUKUMAR BISWAS
|
0417014WL009866
|
SUKUMAR BISWAS
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685011
|
|
SUKUMAR BISWAS
|
()
|
|
91
|
KHOWANG
|
AS-17-014-001-013/818
(SEPON)
|
0417014000NRG23060920220111447
|
07/09/2022
|
RUPALI KHARIA
|
0417014WL009868
|
RUPALI KHARIA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685004
|
|
RUPALI KHARIA
|
()
|
|
92
|
KHOWANG
|
AS-17-014-001-013/857
(SEPON)
|
0417014000NRG23060920220111437
|
07/09/2022
|
DURGI TANTI
|
0417014WL009866
|
DURGI TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685006
|
|
DURGI TANTI
|
()
|
|
93
|
KHOWANG
|
AS-17-014-001-014/119
(SEPON)
|
0417014000NRG23060920220111275
|
07/09/2022
|
KAMALA SUNDI
|
0417014WL009843
|
KAMALA SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685094
|
|
KAMALA SUNDI
|
()
|
|
94
|
KHOWANG
|
AS-17-014-001-014/132
(SEPON)
|
0417014000NRG23060920220111295
|
07/09/2022
|
BAYJAJANTI BAURI
|
0417014WL009846
|
BAYJAJANTI BAURI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685002
|
|
BAYJAJANTI BAURI
|
()
|
|
95
|
KHOWANG
|
AS-17-014-001-014/160
(SEPON)
|
0417014000NRG23060920220111299
|
07/09/2022
|
LONGBATI BAWRI
|
0417014WL009847
|
LONGBATI BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685005
|
|
LONGBATI BAWRI
|
()
|
|
96
|
KHOWANG
|
AS-17-014-001-014/161
(SEPON)
|
0417014000NRG23060920220111282
|
07/09/2022
|
SUTU BAWRI
|
0417014WL009844
|
SUTU BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685093
|
|
SUTU BAWRI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-001-014/164
(SEPON)
|
0417014000NRG23060920220111269
|
07/09/2022
|
PUTLI BAWRI
|
0417014WL009842
|
PUTLI BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685089
|
|
PUTLI BAWRI
|
()
|
|
98
|
KHOWANG
|
AS-17-014-001-014/192
(SEPON)
|
0417014000NRG23060920220111288
|
07/09/2022
|
MAKHANI TANTI
|
0417014WL009845
|
MAKHANI TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685095
|
|
MAKHANI TANTI
|
()
|
|
99
|
KHOWANG
|
AS-17-014-001-014/204
(SEPON)
|
0417014000NRG23060920220111270
|
07/09/2022
|
ANITA BAWRI
|
0417014WL009842
|
ANITA BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685082
|
|
ANITA BAWRI
|
()
|
|
100
|
KHOWANG
|
AS-17-014-001-014/213
(SEPON)
|
0417014000NRG23060920220111283
|
07/09/2022
|
CHAT BAWRI
|
0417014WL009844
|
CHAT BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685076
|
|
CHAT BAWRI
|
()
|
|
101
|
KHOWANG
|
AS-17-014-001-014/32
(SEPON)
|
0417014000NRG23060920220111271
|
07/09/2022
|
PORESH SUNDI
|
0417014WL009842
|
PORESH SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685078
|
|
PORESH SUNDI
|
()
|
|
102
|
KHOWANG
|
AS-17-014-001-014/453
(SEPON)
|
0417014000NRG23060920220111361
|
07/09/2022
|
KUNU BHUYAN
|
0417014WL009853
|
KUNU BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685079
|
|
KUNU BHUYAN
|
()
|
|
103
|
KHOWANG
|
AS-17-014-001-014/455
(SEPON)
|
0417014000NRG23060920220111362
|
07/09/2022
|
BIBISON BAWRI
|
0417014WL009853
|
BIBISON BAWRI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685080
|
|
BIBISON BAWRI
|
()
|
|
104
|
KHOWANG
|
AS-17-014-001-014/463
(SEPON)
|
0417014000NRG23060920220111300
|
07/09/2022
|
KHOGEN BHUYAN
|
0417014WL009847
|
KHOGEN BHUYAN
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685075
|
|
KHOGEN BHUYAN
|
()
|
|
105
|
KHOWANG
|
AS-17-014-001-014/51-A
(SEPON)
|
0417014000NRG23060920220111289
|
07/09/2022
|
BIRBOL TANTI
|
0417014WL009845
|
BIRBOL TANTI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685088
|
|
BIRBOL TANTI
|
()
|
|
106
|
KHOWANG
|
AS-17-014-001-017/126
(SEPON)
|
0417014000NRG23060920220111290
|
07/09/2022
|
SONAMA SUNDI
|
0417014WL009845
|
SONAMA SUNDI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685007
|
|
SONAMA SUNDI
|
()
|
|
107
|
KHOWANG
|
AS-17-014-001-022/104-A
(SEPON)
|
0417014000NRG23060920220111420
|
07/09/2022
|
LOKHI KURMI
|
0417014WL009863
|
LOKHI KURMI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685073
|
|
LOKHI KURMI
|
()
|
|
108
|
KHOWANG
|
AS-17-014-001-023/166
(SEPON)
|
0417014000NRG23060920220111443
|
07/09/2022
|
Ponchami Majhi
|
0417014WL009867
|
Ponchami Majhi
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685012
|
|
Ponchami Majhi
|
()
|
|
109
|
KHOWANG
|
AS-17-014-001-023/168-A
(SEPON)
|
0417014000NRG23060920220111444
|
07/09/2022
|
SOPNA BHUMIJ
|
0417014WL009867
|
SOPNA BHUMIJ
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685013
|
|
SOPNA BHUMIJ
|
()
|
|
110
|
KHOWANG
|
AS-17-014-001-023/31
(SEPON)
|
0417014000NRG23060920220111432
|
07/09/2022
|
NIRMOLA SINGH
|
0417014WL009865
|
NIRMOLA SINGH
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685084
|
|
NIRMOLA SINGH
|
()
|
|
111
|
KHOWANG
|
AS-17-014-004-002/77
(PATHALIBAM)
|
0417014000NRG23070920220111637
|
07/09/2022
|
HAMANTA MORAN
|
0417014WL009896
|
HAMANTA MORAN
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685009
|
|
HAMANTA MORAN
|
()
|
|
112
|
KHOWANG
|
AS-17-014-004-009/117-A
(PATHALIBAM)
|
0417014000NRG23070920220111638
|
07/09/2022
|
BOHAGI BAURI
|
0417014WL009896
|
BOHAGI BAURI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685001
|
|
BOHAGI BAURI
|
()
|
|
113
|
KHOWANG
|
AS-17-014-004-010/108
(PATHALIBAM)
|
0417014000NRG23070920220111642
|
07/09/2022
|
JIWAT SAHU
|
0417014WL009897
|
JIWAT SAHU
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685081
|
|
JIWAT SAHU
|
()
|
|
114
|
KHOWANG
|
AS-17-014-004-010/169
(PATHALIBAM)
|
0417014000NRG23070920220111643
|
07/09/2022
|
AJOY MAHELI
|
0417014WL009897
|
AJOY MAHELI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685091
|
|
AJOY MAHELI
|
()
|
|
115
|
KHOWANG
|
AS-17-014-004-010/187
(PATHALIBAM)
|
0417014000NRG23070920220111644
|
07/09/2022
|
RAJEN MAHELI
|
0417014WL009897
|
RAJEN MAHELI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685085
|
|
RAJEN MAHELI
|
()
|
|
116
|
KHOWANG
|
AS-17-014-004-010/50
(PATHALIBAM)
|
0417014000NRG23070920220111639
|
07/09/2022
|
DEBANANDA MAHALI
|
0417014WL009896
|
DEBANANDA MAHALI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685090
|
|
DEBANANDA MAHALI
|
()
|
|
117
|
KHOWANG
|
AS-17-014-004-010/84
(PATHALIBAM)
|
0417014000NRG23070920220111640
|
07/09/2022
|
SUMITRA MIRDDHA
|
0417014WL009896
|
SUMITRA MIRDDHA
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685083
|
|
SUMITRA MIRDDHA
|
()
|
|
118
|
KHOWANG
|
AS-17-014-004-010/94
(PATHALIBAM)
|
0417014000NRG23070920220111641
|
07/09/2022
|
SRI DULESWAR CHETIA
|
0417014WL009896
|
SRI DULESWAR CHETIA
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685074
|
|
SRI DULESWAR CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
119
|
KHOWANG
|
AS-17-014-001-014/129
(SEPON)
|
0417014000NRG23060920220111286
|
07/09/2022
|
RANAI TANTI
|
0417014WL009845
|
RANAI TANTI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685121
|
|
MRS RANAI TANTI
|
()
|
|
120
|
KHOWANG
|
AS-17-014-001-014/35-A
(SEPON)
|
0417014000NRG23060920220111284
|
07/09/2022
|
ASHOK SUNDI
|
0417014WL009844
|
ASHOK SUNDI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685122
|
|
MR ASHOK SUNDI
|
()
|
|
121
|
KHOWANG
|
AS-17-014-001-014/96-A
(SEPON)
|
0417014000NRG23060920220111272
|
07/09/2022
|
PREMACHILA TANTI
|
0417014WL009842
|
PREMACHILA TANTI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685172
|
|
MRS PREMACHILA TANTI
|
()
|
|
122
|
KHOWANG
|
AS-17-014-007-015/4
(GOZPURIA)
|
0417014000NRG23070920220112289
|
07/09/2022
|
MR RAJIB KUMAR GOGOI
|
0417014WL010022
|
MR RAJIB KUMAR GOGOI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685108
|
|
RAJIB KUMAR GOGOI
|
()
|
|
123
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG23070920220112291
|
07/09/2022
|
RANJAN BIKASH GOGOI
|
0417014WL010022
|
RANJAN BIKASH GOGOI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685120
|
|
SHRI RANJAN BIKASH GOGOI
|
()
|
|
124
|
KHOWANG
|
AS-17-014-007-015/5
(GOZPURIA)
|
0417014000NRG23070920220112292
|
07/09/2022
|
SRI DIPEN GOGOI
|
0417014WL010022
|
SRI DIPEN GOGOI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685113
|
|
MR DIPEN GOGOI
|
()
|
|
125
|
KHOWANG
|
AS-17-014-011-011/178
(RANGCHALI)
|
0417014000NRG23070920220112064
|
07/09/2022
|
ANJALI MANKI
|
0417014WL009979
|
ANJALI MANKI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685119
|
|
MRS ANJALI MANKI
|
()
|
|
126
|
KHOWANG
|
AS-17-014-011-011/43
(RANGCHALI)
|
0417014000NRG23070920220112051
|
07/09/2022
|
REKHA BARLLA
|
0417014WL009978
|
REKHA BARLLA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685177
|
|
MISS REKHA BARLLA
|
()
|
|
127
|
KHOWANG
|
AS-17-014-011-012/79-B
(RANGCHALI)
|
0417014000NRG23070920220112072
|
07/09/2022
|
AMIT LAMA
|
0417014WL009980
|
AMIT LAMA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685174
|
|
MR AMIT LAMA
|
()
|
|
128
|
KHOWANG
|
AS-17-014-012-016/143
(TINTHANGIA)
|
0417014000NRG23070920220112194
|
07/09/2022
|
BISHNU NEWAR
|
0417014WL010015
|
BISHNU NEWAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685112
|
|
MR BISHNU NEWAR
|
()
|
|
129
|
KHOWANG
|
AS-17-014-012-016/144-A
(TINTHANGIA)
|
0417014000NRG23070920220112197
|
07/09/2022
|
Binay Newar
|
0417014WL010015
|
Binay Newar
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685110
|
|
MR BINAY NEWAR
|
()
|
|
130
|
KHOWANG
|
AS-17-014-012-016/148
(TINTHANGIA)
|
0417014000NRG23070920220112199
|
07/09/2022
|
Lalbahadur Cherti
|
0417014WL010015
|
Lalbahadur Cherti
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685117
|
|
MR LAL BAHADUR NEWAR
|
()
|
|
131
|
KHOWANG
|
AS-17-014-012-016/178-B
(TINTHANGIA)
|
0417014000NRG23070920220112205
|
07/09/2022
|
LALITA BORA PRODHAN
|
0417014WL010015
|
LALITA BORA PRODHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684998
|
|
MS LALITA BORA PRODHAN
|
()
|
|
132
|
KHOWANG
|
AS-17-014-012-016/188-B
(TINTHANGIA)
|
0417014000NRG23070920220112217
|
07/09/2022
|
PADMAKUMARI RAY
|
0417014WL010015
|
PADMAKUMARI RAY
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685118
|
|
MRS PADMA KUMARI RAY
|
()
|
|
133
|
KHOWANG
|
AS-17-014-012-016/194
(TINTHANGIA)
|
0417014000NRG23070920220112222
|
07/09/2022
|
TULSI CHETRI
|
0417014WL010015
|
TULSI CHETRI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685176
|
|
MRS TULSI CHETRY
|
()
|
|
134
|
KHOWANG
|
AS-17-014-012-016/66
(TINTHANGIA)
|
0417014000NRG23070920220112233
|
07/09/2022
|
PRADIP BHUJEL
|
0417014WL010015
|
PRADIP BHUJEL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685111
|
|
MR PRADIP BHUJEL
|
()
|
|
135
|
KHOWANG
|
AS-17-014-014-004/415-A
(TILOI NAGAR)
|
0417014000NRG23060920220111318
|
07/09/2022
|
Asrof Ahmed
|
0417014WL009849
|
Asrof Ahmed
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685123
|
|
MR ASROF AHMED
|
()
|
|
136
|
KHOWANG
|
AS-17-014-014-005/77
(TILOI NAGAR)
|
0417014000NRG23060920220111319
|
07/09/2022
|
DIPTI CHUTIA
|
0417014WL009849
|
DIPTI CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685109
|
|
MRS DIPTI CHUTIA
|
()
|
|
137
|
KHOWANG
|
AS-17-014-014-007/81
(TILOI NAGAR)
|
0417014000NRG23060920220111326
|
07/09/2022
|
Rita Chutia
|
0417014WL009850
|
Rita Chutia
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685115
|
|
MRS RITA CHUTIA
|
()
|
|
138
|
KHOWANG
|
AS-17-014-014-007/85
(TILOI NAGAR)
|
0417014000NRG23060920220111327
|
07/09/2022
|
Lakshi Chutia
|
0417014WL009850
|
Lakshi Chutia
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685173
|
|
MRS LAKSHI CHUTIA
|
()
|
|
139
|
KHOWANG
|
AS-17-014-014-013/85-B
(TILOI NAGAR)
|
0417014000NRG23060920220111328
|
07/09/2022
|
GITA BHUMIZ
|
0417014WL009850
|
GITA BHUMIZ
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685178
|
|
MRS GITA BHUMIZ
|
()
|
|
140
|
KHOWANG
|
AS-17-014-014-015/175
(TILOI NAGAR)
|
0417014000NRG23060920220111329
|
07/09/2022
|
LOHIT KHANIKAR
|
0417014WL009850
|
LOHIT KHANIKAR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685116
|
|
MR LUHIT KHONIKAR
|
()
|
|
141
|
KHOWANG
|
AS-17-014-014-015/193
(TILOI NAGAR)
|
0417014000NRG23060920220111322
|
07/09/2022
|
JOYA CHUTIA
|
0417014WL009849
|
JOYA CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685114
|
|
MRS JOYA CHUTIA
|
()
|
|
142
|
KHOWANG
|
AS-17-014-014-016/57
(TILOI NAGAR)
|
0417014000NRG23060920220111330
|
07/09/2022
|
PADUMI CHUTIA
|
0417014WL009850
|
PADUMI CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685175
|
|
MRS PODUMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
143
|
KHOWANG
|
AS-17-014-011-011/77
(RANGCHALI)
|
0417014000NRG23070920220112052
|
07/09/2022
|
BHARAT KUMAR
|
0417014WL009978
|
BHARAT KUMAR
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685124
|
|
MR BHARAT KUMAR
|
()
|
|
144
|
KHOWANG
|
AS-17-014-012-016/11-A
(TINTHANGIA)
|
0417014000NRG23070920220112184
|
07/09/2022
|
Dil Bhujal
|
0417014WL010015
|
Dil Bhujal
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685126
|
|
MR DIL BHUJEL
|
()
|
|
145
|
KHOWANG
|
AS-17-014-012-016/65
(TINTHANGIA)
|
0417014000NRG23070920220112231
|
07/09/2022
|
SRI RUKMA BAHADUR NEWAR
|
0417014WL010015
|
SRI RUKMA BAHADUR NEWAR
|
00415
|
SBIN0008992
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685125
|
|
MR RUKMA BAHADUR NEWAR
|
()
|
|
146
|
KHOWANG
|
AS-17-014-014-001/116
(TILOI NAGAR)
|
0417014000NRG23060920220111315
|
07/09/2022
|
DIGANTA BORUAH
|
0417014WL009849
|
DIGANTA BORUAH
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685171
|
|
MR DIGANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
147
|
KHOWANG
|
AS-17-014-011-009/36-A
(RANGCHALI)
|
0417014000NRG23070920220112048
|
07/09/2022
|
MONI PATAR
|
0417014WL009978
|
MONI PATAR
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685130
|
|
MRS MONI PATAR
|
()
|
|
148
|
KHOWANG
|
AS-17-014-011-009/42
(RANGCHALI)
|
0417014000NRG23070920220112060
|
07/09/2022
|
SANJIB PATAR
|
0417014WL009979
|
SANJIB PATAR
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685142
|
|
MR SANJIB PATAR
|
()
|
|
149
|
KHOWANG
|
AS-17-014-011-011/127
(RANGCHALI)
|
0417014000NRG23070920220112061
|
07/09/2022
|
MEHEK GARH
|
0417014WL009979
|
MEHEK GARH
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685136
|
|
MRS MEHEK GARH
|
()
|
|
150
|
KHOWANG
|
AS-17-014-011-011/76
(RANGCHALI)
|
0417014000NRG23070920220112066
|
07/09/2022
|
MOMI BHUMIJ
|
0417014WL009979
|
MOMI BHUMIJ
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685137
|
|
MRS MOMI BHUMIJ
|
()
|
|
151
|
KHOWANG
|
AS-17-014-011-011/78
(RANGCHALI)
|
0417014000NRG23070920220112068
|
07/09/2022
|
MANJU THAKUR
|
0417014WL009980
|
MANJU THAKUR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685134
|
|
MRS MANJU DEVI THAKUR
|
()
|
|
152
|
KHOWANG
|
AS-17-014-011-011/85
(RANGCHALI)
|
0417014000NRG23070920220112070
|
07/09/2022
|
Akali Munda
|
0417014WL009980
|
Akali Munda
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955685131
|
|
MRS AKALI MUNDA
|
()
|
|
153
|
KHOWANG
|
AS-17-014-011-012/79-B
(RANGCHALI)
|
0417014000NRG23070920220112073
|
07/09/2022
|
SUMITRA LAMA
|
0417014WL009980
|
SUMITRA LAMA
|
00415
|
SBIN0014789
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955685139
|
|
MRS SUMITRA LAMA
|
()
|
|
154
|
KHOWANG
|
AS-17-014-011-015/28-A
(RANGCHALI)
|
0417014000NRG23070920220112057
|
07/09/2022
|
SUGAR DAS GURIA
|
0417014WL009978
|
SUGAR DAS GURIA
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685133
|
|
MR SUGAR DAS GURIA
|
()
|
|
155
|
KHOWANG
|
AS-17-014-012-016/11
(TINTHANGIA)
|
0417014000NRG23070920220112183
|
07/09/2022
|
KRISHNA BHUJEL
|
0417014WL010015
|
KRISHNA BHUJEL
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685128
|
|
MR KRISHNA BHUJEL
|
()
|
|
156
|
KHOWANG
|
AS-17-014-012-016/14-A
(TINTHANGIA)
|
0417014000NRG23070920220112190
|
07/09/2022
|
Mina Bhujel
|
0417014WL010015
|
Mina Bhujel
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685140
|
|
MRS MINA BHUJEL
|
()
|
|
157
|
KHOWANG
|
AS-17-014-012-016/14-B
(TINTHANGIA)
|
0417014000NRG23070920220112191
|
07/09/2022
|
Krishna Bhujal
|
0417014WL010015
|
Krishna Bhujal
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685127
|
|
MR KRISHNA BHUJEL
|
()
|
|
158
|
KHOWANG
|
AS-17-014-012-016/143
(TINTHANGIA)
|
0417014000NRG23070920220112195
|
07/09/2022
|
BIJOY NEWAR.
|
0417014WL010015
|
BIJOY NEWAR.
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685167
|
|
SHRI BIJOY NEWAR
|
()
|
|
159
|
KHOWANG
|
AS-17-014-012-016/15
(TINTHANGIA)
|
0417014000NRG23070920220112200
|
07/09/2022
|
SRI DEEPAK BHUJEL
|
0417014WL010015
|
SRI DEEPAK BHUJEL
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685166
|
|
MR DEEPAK BHUJEL
|
()
|
|
160
|
KHOWANG
|
AS-17-014-012-016/17
(TINTHANGIA)
|
0417014000NRG23070920220112203
|
07/09/2022
|
KALIMAYA BHUJAL
|
0417014WL010015
|
KALIMAYA BHUJAL
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685129
|
|
MRS KALIMAYA BHUJAL
|
()
|
|
161
|
KHOWANG
|
AS-17-014-012-016/18
(TINTHANGIA)
|
0417014000NRG23070920220112207
|
07/09/2022
|
REWATI BHUJEL
|
0417014WL010015
|
REWATI BHUJEL
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685135
|
|
MRS RABWATI BHUJEL
|
()
|
|
162
|
KHOWANG
|
AS-17-014-012-016/181
(TINTHANGIA)
|
0417014000NRG23070920220112210
|
07/09/2022
|
AJAY NEWAR
|
0417014WL010015
|
AJAY NEWAR
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685168
|
|
SHRI AJAY NEWAR
|
()
|
|
163
|
KHOWANG
|
AS-17-014-012-016/181
(TINTHANGIA)
|
0417014000NRG23070920220112209
|
07/09/2022
|
TEK BAHADUR NEWAR
|
0417014WL010015
|
TEK BAHADUR NEWAR
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685170
|
|
TEK BAHADUR NEWAR
|
()
|
|
164
|
KHOWANG
|
AS-17-014-012-016/188
(TINTHANGIA)
|
0417014000NRG23070920220112216
|
07/09/2022
|
NIRU RAI
|
0417014WL010015
|
NIRU RAI
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685132
|
|
MRS NIRU RAI
|
()
|
|
165
|
KHOWANG
|
AS-17-014-012-016/193-A
(TINTHANGIA)
|
0417014000NRG23070920220112221
|
07/09/2022
|
RENU CHETRI
|
0417014WL010015
|
RENU CHETRI
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685141
|
|
MRS RENU CHETRI
|
()
|
|
166
|
KHOWANG
|
AS-17-014-012-016/2
(TINTHANGIA)
|
0417014000NRG23070920220112226
|
07/09/2022
|
Pratap Chetry
|
0417014WL010015
|
Pratap Chetry
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685169
|
|
MR PRATAP CHETRY
|
()
|
|
167
|
KHOWANG
|
AS-17-014-012-016/25
(TINTHANGIA)
|
0417014000NRG23070920220112227
|
07/09/2022
|
RAJU BHUJEL
|
0417014WL010015
|
RAJU BHUJEL
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685138
|
|
MR RAJU BHUJEL
|
()
|
|
168
|
KHOWANG
|
AS-17-014-012-016/264
(TINTHANGIA)
|
0417014000NRG23070920220112229
|
07/09/2022
|
SRI TAK BAHADUR NEWAR
|
0417014WL010015
|
SRI TAK BAHADUR NEWAR
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685165
|
|
MR TEK BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
169
|
KHOWANG
|
AS-17-014-001-013/80-A
(SEPON)
|
0417014000NRG23060920220111418
|
07/09/2022
|
KALEBAR BHUMIJ
|
0417014WL009863
|
KALEBAR BHUMIJ
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685144
|
|
MR KALEBAR BHUMIJ
|
()
|
|
170
|
KHOWANG
|
AS-17-014-001-022/922
(SEPON)
|
0417014000NRG23060920220111422
|
07/09/2022
|
GANGAMANI KHARIA
|
0417014WL009863
|
GANGAMANI KHARIA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685143
|
|
MRS GANGAMANI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
171
|
KHOWANG
|
AS-17-014-001-001/38
(SEPON)
|
0417014000NRG23060920220111428
|
07/09/2022
|
PRANAB KHARIYA
|
0417014WL009865
|
PRANAB KHARIYA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685150
|
|
PRANAB KHARIYA
|
()
|
|
172
|
KHOWANG
|
AS-17-014-001-004/318
(SEPON)
|
0417014000NRG23060920220111294
|
07/09/2022
|
DEBANANDA CHAWRA
|
0417014WL009846
|
DEBANANDA CHAWRA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685152
|
|
DEBANANDA CHAWRA
|
()
|
|
173
|
KHOWANG
|
AS-17-014-001-013/103
(SEPON)
|
0417014000NRG23060920220111431
|
07/09/2022
|
MILON TANTI
|
0417014WL009865
|
MILON TANTI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685148
|
|
MILON TANTI
|
()
|
|
174
|
KHOWANG
|
AS-17-014-001-013/450
(SEPON)
|
0417014000NRG23060920220111446
|
07/09/2022
|
BHAGABATI KHARIA
|
0417014WL009868
|
BHAGABATI KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685153
|
|
BHAGABATI KHARIA
|
()
|
|
175
|
KHOWANG
|
AS-17-014-001-019/300
(SEPON)
|
0417014000NRG23060920220111419
|
07/09/2022
|
MINAKSHI MUNDARI
|
0417014WL009863
|
MINAKSHI MUNDARI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685154
|
|
MINAKSHI MUNDARI
|
()
|
|
176
|
KHOWANG
|
AS-17-014-001-022/58
(SEPON)
|
0417014000NRG23060920220111421
|
07/09/2022
|
MAMANI KHARIA
|
0417014WL009863
|
MAMANI KHARIA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955685151
|
|
MAMANI KHARIA
|
()
|
|
177
|
KHOWANG
|
AS-17-014-012-016/132-B
(TINTHANGIA)
|
0417014000NRG23070920220112188
|
07/09/2022
|
RAMESH NEWAR
|
0417014WL010015
|
RAMESH NEWAR
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685149
|
|
RAMESH NEWAR
|
()
|
|
178
|
KHOWANG
|
AS-17-014-012-016/141
(TINTHANGIA)
|
0417014000NRG23070920220112192
|
07/09/2022
|
TULARAM NEWAR
|
0417014WL010015
|
TULARAM NEWAR
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685146
|
|
TULARAM NEWAR
|
()
|
|
179
|
KHOWANG
|
AS-17-014-012-016/142
(TINTHANGIA)
|
0417014000NRG23070920220112193
|
07/09/2022
|
SRI CHANDRA BD.NEWAR
|
0417014WL010015
|
SRI CHANDRA BD.NEWAR
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685147
|
|
SRI CHANDRA BD.NEWAR
|
()
|
|
180
|
KHOWANG
|
AS-17-014-012-016/162
(TINTHANGIA)
|
0417014000NRG23070920220112202
|
07/09/2022
|
SRI DILIP NEWAR
|
0417014WL010015
|
SRI DILIP NEWAR
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685164
|
|
SRI DILIP NEWAR
|
()
|
|
181
|
KHOWANG
|
AS-17-014-012-016/5
(TINTHANGIA)
|
0417014000NRG23070920220112230
|
07/09/2022
|
Raju Chetri
|
0417014WL010015
|
Raju Chetri
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685145
|
|
Raju Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399376
|
399376
|
|
|
|
|
|
|
|