|
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-17-014-001-016/32
(SEPON)
|
0417014000NRG23190520220052206
|
20/05/2022
|
DEBARI NAYAK
|
0417014WL001514
|
DEBARI NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028705
|
|
DEBARINAYAK
|
()
|
|
2
|
KHOWANG
|
AS-17-014-001-016/83
(SEPON)
|
0417014000NRG23190520220052215
|
20/05/2022
|
Anjali Bhumij
|
0417014WL001514
|
Anjali Bhumij
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668028708
|
|
AnjaliBhumij
|
()
|
|
3
|
KHOWANG
|
AS-17-014-001-016/95
(SEPON)
|
0417014000NRG23190520220052216
|
20/05/2022
|
GULAPI NAYAK
|
0417014WL001514
|
GULAPI NAYAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028707
|
|
GULAPINAYAK
|
()
|
|
4
|
KHOWANG
|
AS-17-014-001-019/30-A
(SEPON)
|
0417014000NRG23200520220055605
|
20/05/2022
|
SITADEVI KAYRI
|
0417014WL001590
|
SITADEVI KAYRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028706
|
|
SITADEVIKAYRI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-007-019/113
(GOZPURIA)
|
0417014000NRG23200520220052945
|
20/05/2022
|
SRI BHANUMAYA LAMA
|
0417014WL001534
|
SRI BHANUMAYA LAMA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028699
|
|
SRIBHANUMAYALAMA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-007-019/125
(GOZPURIA)
|
0417014000NRG23200520220052950
|
20/05/2022
|
SADHA MUNDA
|
0417014WL001534
|
SADHA MUNDA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028701
|
|
SADHAMUNDA
|
()
|
|
7
|
KHOWANG
|
AS-17-014-007-019/140
(GOZPURIA)
|
0417014000NRG23200520220052951
|
20/05/2022
|
SRI SUTU KARUA
|
0417014WL001534
|
SRI SUTU KARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028695
|
|
SRISUTUKARUA
|
()
|
|
8
|
KHOWANG
|
AS-17-014-007-019/19
(GOZPURIA)
|
0417014000NRG23200520220052953
|
20/05/2022
|
SRI HAMANTA BHUMIJ
|
0417014WL001534
|
SRI HAMANTA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028700
|
|
SRIHAMANTABHUMIJ
|
()
|
|
9
|
KHOWANG
|
AS-17-014-007-019/37
(GOZPURIA)
|
0417014000NRG23200520220052955
|
20/05/2022
|
SRI MAHIRAM KHARIA
|
0417014WL001534
|
SRI MAHIRAM KHARIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028697
|
|
SRIMAHIRAMKHARIA
|
()
|
|
10
|
KHOWANG
|
AS-17-014-007-019/4
(GOZPURIA)
|
0417014000NRG23200520220052958
|
20/05/2022
|
SRI SULEMAN KANDOLONA
|
0417014WL001534
|
SRI SULEMAN KANDOLONA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028698
|
|
SRISULEMANKANDOLONA
|
()
|
|
11
|
KHOWANG
|
AS-17-014-008-025/49-B
(HALDIBARI)
|
0417014000NRG23200520220054392
|
20/05/2022
|
MOUSHUMI DEHINGIA
|
0417014WL001561
|
MOUSHUMI DEHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028704
|
|
MOUSHUMIDEHINGIA
|
()
|
|
12
|
KHOWANG
|
AS-17-014-012-001/24
(TINTHANGIA)
|
0417014000NRG23190520220052224
|
20/05/2022
|
DULARBHA SONOWAL
|
0417014WL001515
|
DULARBHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028703
|
|
DULARBHASONOWAL
|
()
|
|
13
|
KHOWANG
|
AS-17-014-012-001/24
(TINTHANGIA)
|
0417014000NRG23190520220052223
|
20/05/2022
|
Ribon Sonowal
|
0417014WL001515
|
Ribon Sonowal
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028696
|
|
RibonSonowal
|
()
|
|
14
|
KHOWANG
|
AS-17-014-012-002/29
(TINTHANGIA)
|
0417014000NRG23190520220052226
|
20/05/2022
|
Tultul Saikia
|
0417014WL001515
|
Tultul Saikia
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028702
|
|
TultulSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
15
|
KHOWANG
|
AS-17-014-001-019/23
(SEPON)
|
0417014000NRG23200520220055600
|
20/05/2022
|
RAHUL KOIRI
|
0417014WL001590
|
RAHUL KOIRI
|
00045
|
BARB0SIBSAG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028709
|
|
RAHULKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KHOWANG
|
AS-17-014-007-005/26
(GOZPURIA)
|
0417014000NRG23200520220052931
|
20/05/2022
|
IDUL AHMED
|
0417014WL001534
|
IDUL AHMED
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028717
|
|
IDULAHMED
|
()
|
|
17
|
KHOWANG
|
AS-17-014-007-009/133
(GOZPURIA)
|
0417014000NRG23200520220052932
|
20/05/2022
|
UTTAMA CHAWRA
|
0417014WL001534
|
UTTAMA CHAWRA
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028716
|
|
UTTAMACHAWRA
|
()
|
|
18
|
KHOWANG
|
AS-17-014-007-009/173-A
(GOZPURIA)
|
0417014000NRG23200520220052933
|
20/05/2022
|
Smti Sunita Sawara
|
0417014WL001534
|
Smti Sunita Sawara
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028720
|
|
SmtiSunitaSawara
|
()
|
|
19
|
KHOWANG
|
AS-17-014-007-019/102-A
(GOZPURIA)
|
0417014000NRG23200520220052936
|
20/05/2022
|
KAMALA TAMANG
|
0417014WL001534
|
KAMALA TAMANG
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028725
|
|
KAMALATAMANG
|
()
|
|
20
|
KHOWANG
|
AS-17-014-007-019/107
(GOZPURIA)
|
0417014000NRG23200520220052938
|
20/05/2022
|
Santi Kharia
|
0417014WL001534
|
Santi Kharia
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028723
|
|
SantiKharia
|
()
|
|
21
|
KHOWANG
|
AS-17-014-007-019/108
(GOZPURIA)
|
0417014000NRG23200520220052939
|
20/05/2022
|
DEBOJIT SAHU
|
0417014WL001534
|
DEBOJIT SAHU
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028711
|
|
DEBOJITSAHU
|
()
|
|
22
|
KHOWANG
|
AS-17-014-007-019/109
(GOZPURIA)
|
0417014000NRG23200520220052941
|
20/05/2022
|
Rosida Begum
|
0417014WL001534
|
Rosida Begum
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028724
|
|
RosidaBegum
|
()
|
|
23
|
KHOWANG
|
AS-17-014-007-019/110
(GOZPURIA)
|
0417014000NRG23200520220052942
|
20/05/2022
|
SMTI ANITA DANG
|
0417014WL001534
|
SMTI ANITA DANG
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028722
|
|
SMTIANITADANG
|
()
|
|
24
|
KHOWANG
|
AS-17-014-007-019/112
(GOZPURIA)
|
0417014000NRG23200520220052944
|
20/05/2022
|
SIBO RANA
|
0417014WL001534
|
SIBO RANA
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028718
|
|
SIBORANA
|
()
|
|
25
|
KHOWANG
|
AS-17-014-007-019/122
(GOZPURIA)
|
0417014000NRG23200520220052949
|
20/05/2022
|
PUNARAM KHARIA
|
0417014WL001534
|
PUNARAM KHARIA
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028712
|
|
PUNARAMKHARIA
|
()
|
|
26
|
KHOWANG
|
AS-17-014-007-019/38-C
(GOZPURIA)
|
0417014000NRG23200520220052957
|
20/05/2022
|
BISHNU KHARIA
|
0417014WL001534
|
BISHNU KHARIA
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028713
|
|
BISHNUKHARIA
|
()
|
|
27
|
KHOWANG
|
AS-17-014-007-019/46
(GOZPURIA)
|
0417014000NRG23200520220052959
|
20/05/2022
|
SAZIDA BEGUM
|
0417014WL001534
|
SAZIDA BEGUM
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028715
|
|
SAZIDABEGUM
|
()
|
|
28
|
KHOWANG
|
AS-17-014-007-019/71
(GOZPURIA)
|
0417014000NRG23200520220052961
|
20/05/2022
|
Smti Satirani Surin
|
0417014WL001534
|
Smti Satirani Surin
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028721
|
|
SmtiSatiraniSurin
|
()
|
|
29
|
KHOWANG
|
AS-17-014-007-019/82
(GOZPURIA)
|
0417014000NRG23200520220052962
|
20/05/2022
|
ATIFA BEGUM
|
0417014WL001534
|
ATIFA BEGUM
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028710
|
|
ATIFABEGUM
|
()
|
|
30
|
KHOWANG
|
AS-17-014-007-019/86-C
(GOZPURIA)
|
0417014000NRG23200520220052963
|
20/05/2022
|
JORINA BEGUM
|
0417014WL001534
|
JORINA BEGUM
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028719
|
|
JORINABEGUM
|
()
|
|
31
|
KHOWANG
|
AS-17-014-007-019/87-A
(GOZPURIA)
|
0417014000NRG23200520220052965
|
20/05/2022
|
ACHIYA BEGUM
|
0417014WL001534
|
ACHIYA BEGUM
|
00078
|
CNRB0003666
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028714
|
|
ACHIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
32
|
KHOWANG
|
AS-17-014-007-019/101-B
(GOZPURIA)
|
0417014000NRG23200520220052935
|
20/05/2022
|
MINA RANA
|
0417014WL001534
|
MINA RANA
|
00078
|
CNRB0006274
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028727
|
|
MINARANA
|
()
|
|
33
|
KHOWANG
|
AS-17-014-007-019/113-A
(GOZPURIA)
|
0417014000NRG23200520220052948
|
20/05/2022
|
Mon Bahadur Lama
|
0417014WL001534
|
Mon Bahadur Lama
|
00078
|
CNRB0006274
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028726
|
|
MonBahadurLama
|
()
|
|
34
|
KHOWANG
|
AS-17-014-007-019/38-C
(GOZPURIA)
|
0417014000NRG23200520220052956
|
20/05/2022
|
MOUSUMI KHARIA
|
0417014WL001534
|
MOUSUMI KHARIA
|
00078
|
CNRB0006274
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028728
|
|
MOUSUMIKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
KHOWANG
|
AS-17-014-012-002/35
(TINTHANGIA)
|
0417014000NRG23190520220052228
|
20/05/2022
|
SRI CHINTU CHELLENG
|
0417014WL001515
|
SRI CHINTU CHELLENG
|
00176
|
IDIB000M257
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028729
|
|
SRICHINTUCHELLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
36
|
KHOWANG
|
AS-17-014-001-016/80
(SEPON)
|
0417014000NRG23190520220052213
|
20/05/2022
|
RUPALI MASUWA
|
0417014WL001514
|
RUPALI MASUWA
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668028735
|
|
RUPALIMASUWA
|
()
|
|
37
|
KHOWANG
|
AS-17-014-007-016/9-A
(GOZPURIA)
|
0417014000NRG23200520220052934
|
20/05/2022
|
RAKHI TELENGA
|
0417014WL001534
|
RAKHI TELENGA
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028734
|
|
RAKHITELENGA
|
()
|
|
38
|
KHOWANG
|
AS-17-014-007-019/102-A
(GOZPURIA)
|
0417014000NRG23200520220052937
|
20/05/2022
|
LAL BAHADUR TAMANG
|
0417014WL001534
|
LAL BAHADUR TAMANG
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028730
|
|
LALBAHADURTAMANG
|
()
|
|
39
|
KHOWANG
|
AS-17-014-007-019/110
(GOZPURIA)
|
0417014000NRG23200520220052943
|
20/05/2022
|
GOSNER DANG
|
0417014WL001534
|
GOSNER DANG
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028733
|
|
GOSNERDANG
|
()
|
|
40
|
KHOWANG
|
AS-17-014-007-019/113
(GOZPURIA)
|
0417014000NRG23200520220052946
|
20/05/2022
|
KAJAL LAMA
|
0417014WL001534
|
KAJAL LAMA
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028732
|
|
KAJALLAMA
|
()
|
|
41
|
KHOWANG
|
AS-17-014-007-019/3-A
(GOZPURIA)
|
0417014000NRG23200520220052954
|
20/05/2022
|
RUMI SURIN
|
0417014WL001534
|
RUMI SURIN
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028731
|
|
RUMISURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
42
|
KHOWANG
|
AS-17-014-003-002/192
(DHEMASI)
|
0417014000NRG23200520220053599
|
20/05/2022
|
SONIRAM TOSHA
|
0417014WL001549
|
SONIRAM TOSHA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028736
|
|
SONIRAMTOSHA
|
()
|
|
43
|
KHOWANG
|
AS-17-014-003-002/194
(DHEMASI)
|
0417014000NRG23200520220053602
|
20/05/2022
|
REKHA CHUNDI
|
0417014WL001549
|
REKHA CHUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028746
|
|
REKHACHUNDI
|
()
|
|
44
|
KHOWANG
|
AS-17-014-003-002/199
(DHEMASI)
|
0417014000NRG23200520220053604
|
20/05/2022
|
CHITA CHUNDI
|
0417014WL001549
|
CHITA CHUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028747
|
|
CHITACHUNDI
|
()
|
|
45
|
KHOWANG
|
AS-17-014-003-002/206
(DHEMASI)
|
0417014000NRG23200520220053609
|
20/05/2022
|
GITA SUNDI
|
0417014WL001549
|
GITA SUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028741
|
|
GITASUNDI
|
()
|
|
46
|
KHOWANG
|
AS-17-014-003-002/230
(DHEMASI)
|
0417014000NRG23200520220053623
|
20/05/2022
|
LILA PRAZA
|
0417014WL001549
|
LILA PRAZA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028745
|
|
LILAPRAZA
|
()
|
|
47
|
KHOWANG
|
AS-17-014-003-002/243
(DHEMASI)
|
0417014000NRG23200520220053632
|
20/05/2022
|
RUNU SUNDI
|
0417014WL001549
|
RUNU SUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028748
|
|
RUNUSUNDI
|
()
|
|
48
|
KHOWANG
|
AS-17-014-003-002/248
(DHEMASI)
|
0417014000NRG23200520220053634
|
20/05/2022
|
JITKU PRAJA
|
0417014WL001549
|
JITKU PRAJA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028737
|
|
JITKUPRAJA
|
()
|
|
49
|
KHOWANG
|
AS-17-014-003-002/251
(DHEMASI)
|
0417014000NRG23200520220053636
|
20/05/2022
|
PADMA SUNDI
|
0417014WL001549
|
PADMA SUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028743
|
|
PADMASUNDI
|
()
|
|
50
|
KHOWANG
|
AS-17-014-003-002/26-A
(DHEMASI)
|
0417014000NRG23200520220053639
|
20/05/2022
|
DIPA TANTI
|
0417014WL001549
|
DIPA TANTI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028740
|
|
DIPATANTI
|
()
|
|
51
|
KHOWANG
|
AS-17-014-003-002/278-A
(DHEMASI)
|
0417014000NRG23200520220053651
|
20/05/2022
|
BHAROTI PROJA
|
0417014WL001549
|
BHAROTI PROJA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028742
|
|
BHAROTIPROJA
|
()
|
|
52
|
KHOWANG
|
AS-17-014-003-002/305
(DHEMASI)
|
0417014000NRG23200520220053662
|
20/05/2022
|
MALOTI SUNDI
|
0417014WL001549
|
MALOTI SUNDI
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028744
|
|
MALOTISUNDI
|
()
|
|
53
|
KHOWANG
|
AS-17-014-003-002/334
(DHEMASI)
|
0417014000NRG23200520220053667
|
20/05/2022
|
JUNAKI PRAJA
|
0417014WL001549
|
JUNAKI PRAJA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028739
|
|
JUNAKIPRAJA
|
()
|
|
54
|
KHOWANG
|
AS-17-014-003-002/92
(DHEMASI)
|
0417014000NRG23200520220053695
|
20/05/2022
|
SUKHIRAM AITOO KOYA
|
0417014WL001549
|
SUKHIRAM AITOO KOYA
|
00354
|
PUNB0055920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028738
|
|
SUKHIRAMAITOOKOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
55
|
KHOWANG
|
AS-17-014-007-019/113-A
(GOZPURIA)
|
0417014000NRG23200520220052947
|
20/05/2022
|
NGEMA DOLMA LAMA
|
0417014WL001534
|
NGEMA DOLMA LAMA
|
00354
|
PUNB0242500
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028749
|
|
NGEMADOLMALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
56
|
KHOWANG
|
AS-17-014-001-013/229
(SEPON)
|
0417014000NRG23200520220055580
|
20/05/2022
|
KERU KOSTA
|
0417014WL001590
|
KERU KOSTA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028792
|
|
KERUKOSTA
|
()
|
|
57
|
KHOWANG
|
AS-17-014-001-013/803
(SEPON)
|
0417014000NRG23200520220055581
|
20/05/2022
|
MONI TANTI
|
0417014WL001590
|
MONI TANTI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028801
|
|
MONITANTI
|
()
|
|
58
|
KHOWANG
|
AS-17-014-001-016/1019
(SEPON)
|
0417014000NRG23190520220052203
|
20/05/2022
|
SULEKHA GOSWAMI
|
0417014WL001514
|
SULEKHA GOSWAMI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028797
|
|
SULEKHAGOSWAMI
|
()
|
|
59
|
KHOWANG
|
AS-17-014-001-016/1026
(SEPON)
|
0417014000NRG23190520220052204
|
20/05/2022
|
NIKITA TANTI
|
0417014WL001514
|
NIKITA TANTI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028795
|
|
NIKITATANTI
|
()
|
|
60
|
KHOWANG
|
AS-17-014-001-016/287
(SEPON)
|
0417014000NRG23190520220052205
|
20/05/2022
|
RAMANI NAYAK
|
0417014WL001514
|
RAMANI NAYAK
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028769
|
|
RAMANINAYAK
|
()
|
|
61
|
KHOWANG
|
AS-17-014-001-016/343
(SEPON)
|
0417014000NRG23190520220052207
|
20/05/2022
|
SAMU NAYAK
|
0417014WL001514
|
SAMU NAYAK
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028821
|
|
SAMUNAYAK
|
()
|
|
62
|
KHOWANG
|
AS-17-014-001-016/425
(SEPON)
|
0417014000NRG23190520220052208
|
20/05/2022
|
KISHORE TANTI
|
0417014WL001514
|
KISHORE TANTI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028830
|
|
KISHORETANTI
|
()
|
|
63
|
KHOWANG
|
AS-17-014-001-016/498
(SEPON)
|
0417014000NRG23190520220052209
|
20/05/2022
|
KAMALA NAYAK
|
0417014WL001514
|
KAMALA NAYAK
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028765
|
|
KAMALANAYAK
|
()
|
|
64
|
KHOWANG
|
AS-17-014-001-016/573
(SEPON)
|
0417014000NRG23190520220052210
|
20/05/2022
|
DIPA BAWRI
|
0417014WL001514
|
DIPA BAWRI
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668028808
|
|
DIPABAWRI
|
()
|
|
65
|
KHOWANG
|
AS-17-014-001-016/619
(SEPON)
|
0417014000NRG23190520220052211
|
20/05/2022
|
RUHINI BHATT
|
0417014WL001514
|
RUHINI BHATT
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028793
|
|
RUHINIBHATT
|
()
|
|
66
|
KHOWANG
|
AS-17-014-001-016/683
(SEPON)
|
0417014000NRG23190520220052212
|
20/05/2022
|
PANESWORI SURI
|
0417014WL001514
|
PANESWORI SURI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028758
|
|
PANESWORISURI
|
()
|
|
67
|
KHOWANG
|
AS-17-014-001-016/814-A
(SEPON)
|
0417014000NRG23190520220052214
|
20/05/2022
|
RINA TANTI
|
0417014WL001514
|
RINA TANTI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028794
|
|
RINATANTI
|
()
|
|
68
|
KHOWANG
|
AS-17-014-001-016/980
(SEPON)
|
0417014000NRG23190520220052217
|
20/05/2022
|
PHULESWARI ROY
|
0417014WL001514
|
PHULESWARI ROY
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028796
|
|
PHULESWARIROY
|
()
|
|
69
|
KHOWANG
|
AS-17-014-001-016/993
(SEPON)
|
0417014000NRG23190520220052219
|
20/05/2022
|
JANKI KALANDI
|
0417014WL001514
|
JANKI KALANDI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028826
|
|
JANKIKALANDI
|
()
|
|
70
|
KHOWANG
|
AS-17-014-001-016/993
(SEPON)
|
0417014000NRG23190520220052218
|
20/05/2022
|
PURNIMA KALANDI
|
0417014WL001514
|
PURNIMA KALANDI
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028790
|
|
PURNIMAKALANDI
|
()
|
|
71
|
KHOWANG
|
AS-17-014-001-019/11
(SEPON)
|
0417014000NRG23200520220055582
|
20/05/2022
|
DILIP KOIRY
|
0417014WL001590
|
DILIP KOIRY
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028753
|
|
DILIPKOIRY
|
()
|
|
72
|
KHOWANG
|
AS-17-014-001-019/117
(SEPON)
|
0417014000NRG23200520220055583
|
20/05/2022
|
MRS SARASWATI GAUR
|
0417014WL001590
|
MRS SARASWATI GAUR
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028829
|
|
MRSSARASWATIGAUR
|
()
|
|
73
|
KHOWANG
|
AS-17-014-001-019/12
(SEPON)
|
0417014000NRG23200520220055584
|
20/05/2022
|
ROTAN KOIRI
|
0417014WL001590
|
ROTAN KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028782
|
|
ROTANKOIRI
|
()
|
|
74
|
KHOWANG
|
AS-17-014-001-019/12
(SEPON)
|
0417014000NRG23200520220055585
|
20/05/2022
|
SHANTI KOIRI
|
0417014WL001590
|
SHANTI KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028756
|
|
SHANTIKOIRI
|
()
|
|
75
|
KHOWANG
|
AS-17-014-001-019/125
(SEPON)
|
0417014000NRG23200520220055586
|
20/05/2022
|
MANTI KOIRY
|
0417014WL001590
|
MANTI KOIRY
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668028802
|
|
MANTIKOIRY
|
()
|
|
76
|
KHOWANG
|
AS-17-014-001-019/129
(SEPON)
|
0417014000NRG23200520220055587
|
20/05/2022
|
BINUD KOIRI
|
0417014WL001590
|
BINUD KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028757
|
|
BINUDKOIRI
|
()
|
|
77
|
KHOWANG
|
AS-17-014-001-019/14
(SEPON)
|
0417014000NRG23200520220055588
|
20/05/2022
|
DIPAK MANKI
|
0417014WL001590
|
DIPAK MANKI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668028836
|
|
DIPAKMANKI
|
()
|
|
78
|
KHOWANG
|
AS-17-014-001-019/148
(SEPON)
|
0417014000NRG23200520220055589
|
20/05/2022
|
RUPA MURARI
|
0417014WL001590
|
RUPA MURARI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028833
|
|
RUPAMURARI
|
()
|
|
79
|
KHOWANG
|
AS-17-014-001-019/163
(SEPON)
|
0417014000NRG23200520220055590
|
20/05/2022
|
MATHUR MUNDARI
|
0417014WL001590
|
MATHUR MUNDARI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028831
|
|
MATHURMUNDARI
|
()
|
|
80
|
KHOWANG
|
AS-17-014-001-019/2-A
(SEPON)
|
0417014000NRG23200520220055592
|
20/05/2022
|
MUNGARU GORH
|
0417014WL001590
|
MUNGARU GORH
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028834
|
|
MUNGARUGORH
|
()
|
|
81
|
KHOWANG
|
AS-17-014-001-019/20
(SEPON)
|
0417014000NRG23200520220055593
|
20/05/2022
|
KANAYA KOIRI
|
0417014WL001590
|
KANAYA KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028760
|
|
KANAYAKOIRI
|
()
|
|
82
|
KHOWANG
|
AS-17-014-001-019/22
(SEPON)
|
0417014000NRG23200520220055596
|
20/05/2022
|
RANJIT KOIRI
|
0417014WL001590
|
RANJIT KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028751
|
|
RANJITKOIRI
|
()
|
|
83
|
KHOWANG
|
AS-17-014-001-019/22
(SEPON)
|
0417014000NRG23200520220055597
|
20/05/2022
|
SARASWATI KOIRI
|
0417014WL001590
|
SARASWATI KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028804
|
|
SARASWATIKOIRI
|
()
|
|
84
|
KHOWANG
|
AS-17-014-001-019/23
(SEPON)
|
0417014000NRG23200520220055598
|
20/05/2022
|
SOMARI KOIRI
|
0417014WL001590
|
SOMARI KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028763
|
|
SOMARIKOIRI
|
()
|
|
85
|
KHOWANG
|
AS-17-014-001-019/23-A
(SEPON)
|
0417014000NRG23200520220055601
|
20/05/2022
|
URMILESH KUMAR KOIRI
|
0417014WL001590
|
URMILESH KUMAR KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028815
|
|
URMILESHKUMARKOIRI
|
()
|
|
86
|
KHOWANG
|
AS-17-014-001-019/29-B
(SEPON)
|
0417014000NRG23200520220055603
|
20/05/2022
|
SACHIN KOIRY
|
0417014WL001590
|
SACHIN KOIRY
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028776
|
|
SACHINKOIRY
|
()
|
|
87
|
KHOWANG
|
AS-17-014-001-019/30
(SEPON)
|
0417014000NRG23200520220055604
|
20/05/2022
|
JOYMOTI KOIRY
|
0417014WL001590
|
JOYMOTI KOIRY
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028755
|
|
JOYMOTIKOIRY
|
()
|
|
88
|
KHOWANG
|
AS-17-014-001-019/32
(SEPON)
|
0417014000NRG23200520220055606
|
20/05/2022
|
RAMDAS GARH
|
0417014WL001590
|
RAMDAS GARH
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028754
|
|
RAMDASGARH
|
()
|
|
89
|
KHOWANG
|
AS-17-014-001-019/9-A
(SEPON)
|
0417014000NRG23200520220055607
|
20/05/2022
|
RAMKUMAR KOIRI
|
0417014WL001590
|
RAMKUMAR KOIRI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028750
|
|
RAMKUMARKOIRI
|
()
|
|
90
|
KHOWANG
|
AS-17-014-001-020/14
(SEPON)
|
0417014000NRG23200520220055609
|
20/05/2022
|
PODMAWATI KURMI
|
0417014WL001590
|
PODMAWATI KURMI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028759
|
|
PODMAWATIKURMI
|
()
|
|
91
|
KHOWANG
|
AS-17-014-001-020/16-A
(SEPON)
|
0417014000NRG23200520220055610
|
20/05/2022
|
JAYANTI KHARIA
|
0417014WL001590
|
JAYANTI KHARIA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028837
|
|
JAYANTIKHARIA
|
()
|
|
92
|
KHOWANG
|
AS-17-014-001-020/19-A
(SEPON)
|
0417014000NRG23200520220055611
|
20/05/2022
|
PURABI KHARIA
|
0417014WL001590
|
PURABI KHARIA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028845
|
|
PURABIKHARIA
|
()
|
|
93
|
KHOWANG
|
AS-17-014-001-020/28
(SEPON)
|
0417014000NRG23200520220055612
|
20/05/2022
|
PAPU MUNDA
|
0417014WL001590
|
PAPU MUNDA
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028832
|
|
PAPUMUNDA
|
()
|
|
94
|
KHOWANG
|
AS-17-014-001-020/3
(SEPON)
|
0417014000NRG23200520220055613
|
20/05/2022
|
GUPI MANKI
|
0417014WL001590
|
GUPI MANKI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028806
|
|
GUPIMANKI
|
()
|
|
95
|
KHOWANG
|
AS-17-014-001-020/68
(SEPON)
|
0417014000NRG23200520220055614
|
20/05/2022
|
MIRA KHARIA
|
0417014WL001590
|
MIRA KHARIA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028788
|
|
MIRAKHARIA
|
()
|
|
96
|
KHOWANG
|
AS-17-014-001-021/14-A
(SEPON)
|
0417014000NRG23200520220055615
|
20/05/2022
|
SABITRA KURMI
|
0417014WL001590
|
SABITRA KURMI
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028812
|
|
SABITRAKURMI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-001-021/19
(SEPON)
|
0417014000NRG23200520220055616
|
20/05/2022
|
LAKHI URANG
|
0417014WL001590
|
LAKHI URANG
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028800
|
|
LAKHIURANG
|
()
|
|
98
|
KHOWANG
|
AS-17-014-001-021/265
(SEPON)
|
0417014000NRG23200520220055617
|
20/05/2022
|
LAKHIRAM MUNDA
|
0417014WL001590
|
LAKHIRAM MUNDA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028807
|
|
LAKHIRAMMUNDA
|
()
|
|
99
|
KHOWANG
|
AS-17-014-001-021/54
(SEPON)
|
0417014000NRG23200520220055618
|
20/05/2022
|
KARTIK KURMI
|
0417014WL001590
|
KARTIK KURMI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028805
|
|
KARTIKKURMI
|
()
|
|
100
|
KHOWANG
|
AS-17-014-001-021/94
(SEPON)
|
0417014000NRG23200520220055619
|
20/05/2022
|
PHULMONI MUNDA
|
0417014WL001590
|
PHULMONI MUNDA
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028798
|
|
PHULMONIMUNDA
|
()
|
|
101
|
KHOWANG
|
AS-17-014-001-021/99
(SEPON)
|
0417014000NRG23200520220055620
|
20/05/2022
|
BOBITA KHARIA
|
0417014WL001590
|
BOBITA KHARIA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028789
|
|
BOBITAKHARIA
|
()
|
|
102
|
KHOWANG
|
AS-17-014-003-002/189
(DHEMASI)
|
0417014000NRG23200520220053598
|
20/05/2022
|
PANESHWARI TELI
|
0417014WL001549
|
PANESHWARI TELI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028842
|
|
PANESHWARITELI
|
()
|
|
103
|
KHOWANG
|
AS-17-014-003-002/194
(DHEMASI)
|
0417014000NRG23200520220053601
|
20/05/2022
|
CHANJAY CHUNDI
|
0417014WL001549
|
CHANJAY CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028846
|
|
CHANJAYCHUNDI
|
()
|
|
104
|
KHOWANG
|
AS-17-014-003-002/201
(DHEMASI)
|
0417014000NRG23200520220053605
|
20/05/2022
|
NINDRA TANTI
|
0417014WL001549
|
NINDRA TANTI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028780
|
|
NINDRATANTI
|
()
|
|
105
|
KHOWANG
|
AS-17-014-003-002/203
(DHEMASI)
|
0417014000NRG23200520220053607
|
20/05/2022
|
RADHIKA KOYA
|
0417014WL001549
|
RADHIKA KOYA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028843
|
|
RADHIKAKOYA
|
()
|
|
106
|
KHOWANG
|
AS-17-014-003-002/203
(DHEMASI)
|
0417014000NRG23200520220053608
|
20/05/2022
|
UMA KOYA
|
0417014WL001549
|
UMA KOYA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028844
|
|
UMAKOYA
|
()
|
|
107
|
KHOWANG
|
AS-17-014-003-002/209
(DHEMASI)
|
0417014000NRG23200520220053611
|
20/05/2022
|
JANKI SUNDI
|
0417014WL001549
|
JANKI SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028848
|
|
JANKISUNDI
|
()
|
|
108
|
KHOWANG
|
AS-17-014-003-002/210
(DHEMASI)
|
0417014000NRG23200520220053612
|
20/05/2022
|
ACHA KAJA
|
0417014WL001549
|
ACHA KAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028824
|
|
ACHAKAJA
|
()
|
|
109
|
KHOWANG
|
AS-17-014-003-002/211
(DHEMASI)
|
0417014000NRG23200520220053613
|
20/05/2022
|
ASHTAMI PRAJA
|
0417014WL001549
|
ASHTAMI PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028823
|
|
ASHTAMIPRAJA
|
()
|
|
110
|
KHOWANG
|
AS-17-014-003-002/212
(DHEMASI)
|
0417014000NRG23200520220053614
|
20/05/2022
|
SANGITA PRAJA
|
0417014WL001549
|
SANGITA PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028849
|
|
SANGITAPRAJA
|
()
|
|
111
|
KHOWANG
|
AS-17-014-003-002/213
(DHEMASI)
|
0417014000NRG23200520220053615
|
20/05/2022
|
ASHA SUNDI
|
0417014WL001549
|
ASHA SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028777
|
|
ASHASUNDI
|
()
|
|
112
|
KHOWANG
|
AS-17-014-003-002/216-A
(DHEMASI)
|
0417014000NRG23200520220053617
|
20/05/2022
|
ANJANA PRAJA
|
0417014WL001549
|
ANJANA PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028840
|
|
ANJANAPRAJA
|
()
|
|
113
|
KHOWANG
|
AS-17-014-003-002/220
(DHEMASI)
|
0417014000NRG23200520220053618
|
20/05/2022
|
TARAMONI CHUNDI
|
0417014WL001549
|
TARAMONI CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028818
|
|
TARAMONICHUNDI
|
()
|
|
114
|
KHOWANG
|
AS-17-014-003-002/225
(DHEMASI)
|
0417014000NRG23200520220053621
|
20/05/2022
|
SIMA PRAJA
|
0417014WL001549
|
SIMA PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028839
|
|
SIMAPRAJA
|
()
|
|
115
|
KHOWANG
|
AS-17-014-003-002/228
(DHEMASI)
|
0417014000NRG23200520220053622
|
20/05/2022
|
PURACHATAM CHUNDI
|
0417014WL001549
|
PURACHATAM CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028766
|
|
PURACHATAMCHUNDI
|
()
|
|
116
|
KHOWANG
|
AS-17-014-003-002/234
(DHEMASI)
|
0417014000NRG23200520220053624
|
20/05/2022
|
KUMARI CHUNDI
|
0417014WL001549
|
KUMARI CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028768
|
|
KUMARICHUNDI
|
()
|
|
117
|
KHOWANG
|
AS-17-014-003-002/237
(DHEMASI)
|
0417014000NRG23200520220053626
|
20/05/2022
|
JOYMOTI SUNDI
|
0417014WL001549
|
JOYMOTI SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028775
|
|
JOYMOTISUNDI
|
()
|
|
118
|
KHOWANG
|
AS-17-014-003-002/237
(DHEMASI)
|
0417014000NRG23200520220053625
|
20/05/2022
|
RAMESH SUNDI
|
0417014WL001549
|
RAMESH SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028785
|
|
RAMESHSUNDI
|
()
|
|
119
|
KHOWANG
|
AS-17-014-003-002/241
(DHEMASI)
|
0417014000NRG23200520220053629
|
20/05/2022
|
PANITA PAYK
|
0417014WL001549
|
PANITA PAYK
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028778
|
|
PANITAPAYK
|
()
|
|
120
|
KHOWANG
|
AS-17-014-003-002/243
(DHEMASI)
|
0417014000NRG23200520220053631
|
20/05/2022
|
MILKIMONI SUNDI
|
0417014WL001549
|
MILKIMONI SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028779
|
|
MILKIMONISUNDI
|
()
|
|
121
|
KHOWANG
|
AS-17-014-003-002/245
(DHEMASI)
|
0417014000NRG23200520220053633
|
20/05/2022
|
DINESH PRAJA
|
0417014WL001549
|
DINESH PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028814
|
|
DINESHPRAJA
|
()
|
|
122
|
KHOWANG
|
AS-17-014-003-002/250
(DHEMASI)
|
0417014000NRG23200520220053635
|
20/05/2022
|
ANITA SUNDI
|
0417014WL001549
|
ANITA SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028799
|
|
ANITASUNDI
|
()
|
|
123
|
KHOWANG
|
AS-17-014-003-002/253
(DHEMASI)
|
0417014000NRG23200520220053637
|
20/05/2022
|
JONAKI CHUNDI
|
0417014WL001549
|
JONAKI CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028838
|
|
JONAKICHUNDI
|
()
|
|
124
|
KHOWANG
|
AS-17-014-003-002/260
(DHEMASI)
|
0417014000NRG23200520220053641
|
20/05/2022
|
MUKTAMONI PORJA
|
0417014WL001549
|
MUKTAMONI PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028773
|
|
MUKTAMONIPORJA
|
()
|
|
125
|
KHOWANG
|
AS-17-014-003-002/260
(DHEMASI)
|
0417014000NRG23200520220053640
|
20/05/2022
|
Prameshwar Praja
|
0417014WL001549
|
Prameshwar Praja
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028816
|
|
PrameshwarPraja
|
()
|
|
126
|
KHOWANG
|
AS-17-014-003-002/264
(DHEMASI)
|
0417014000NRG23200520220053642
|
20/05/2022
|
MOLINA BEGUM
|
0417014WL001549
|
MOLINA BEGUM
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028810
|
|
MOLINABEGUM
|
()
|
|
127
|
KHOWANG
|
AS-17-014-003-002/269
(DHEMASI)
|
0417014000NRG23200520220053644
|
20/05/2022
|
Anil Praja
|
0417014WL001549
|
Anil Praja
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028774
|
|
AnilPraja
|
()
|
|
128
|
KHOWANG
|
AS-17-014-003-002/270
(DHEMASI)
|
0417014000NRG23200520220053646
|
20/05/2022
|
PARESH PARAJA
|
0417014WL001549
|
PARESH PARAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028817
|
|
PARESHPARAJA
|
()
|
|
129
|
KHOWANG
|
AS-17-014-003-002/281-A
(DHEMASI)
|
0417014000NRG23200520220053652
|
20/05/2022
|
URMILA SUNDI
|
0417014WL001549
|
URMILA SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028781
|
|
URMILASUNDI
|
()
|
|
130
|
KHOWANG
|
AS-17-014-003-002/282
(DHEMASI)
|
0417014000NRG23200520220053653
|
20/05/2022
|
HIRAMOTI SUNDI
|
0417014WL001549
|
HIRAMOTI SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028835
|
|
HIRAMOTISUNDI
|
()
|
|
131
|
KHOWANG
|
AS-17-014-003-002/284
(DHEMASI)
|
0417014000NRG23200520220053654
|
20/05/2022
|
PARBATI PRAJA
|
0417014WL001549
|
PARBATI PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028841
|
|
PARBATIPRAJA
|
()
|
|
132
|
KHOWANG
|
AS-17-014-003-002/297
(DHEMASI)
|
0417014000NRG23200520220053657
|
20/05/2022
|
LALBABU TELI
|
0417014WL001549
|
LALBABU TELI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028767
|
|
LALBABUTELI
|
()
|
|
133
|
KHOWANG
|
AS-17-014-003-002/302
(DHEMASI)
|
0417014000NRG23200520220053659
|
20/05/2022
|
ANIMA PRAJA
|
0417014WL001549
|
ANIMA PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028771
|
|
ANIMAPRAJA
|
()
|
|
134
|
KHOWANG
|
AS-17-014-003-002/304
(DHEMASI)
|
0417014000NRG23200520220053661
|
20/05/2022
|
BUDHESWAR TELI
|
0417014WL001549
|
BUDHESWAR TELI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028787
|
|
BUDHESWARTELI
|
()
|
|
135
|
KHOWANG
|
AS-17-014-003-002/304
(DHEMASI)
|
0417014000NRG23200520220053660
|
20/05/2022
|
THANESWARI TELI
|
0417014WL001549
|
THANESWARI TELI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028825
|
|
THANESWARITELI
|
()
|
|
136
|
KHOWANG
|
AS-17-014-003-002/317
(DHEMASI)
|
0417014000NRG23200520220053664
|
20/05/2022
|
JUGESH PORJA
|
0417014WL001549
|
JUGESH PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028783
|
|
JUGESHPORJA
|
()
|
|
137
|
KHOWANG
|
AS-17-014-003-002/317
(DHEMASI)
|
0417014000NRG23200520220053665
|
20/05/2022
|
JUGITA PRAJA
|
0417014WL001549
|
JUGITA PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028828
|
|
JUGITAPRAJA
|
()
|
|
138
|
KHOWANG
|
AS-17-014-003-002/32-B
(DHEMASI)
|
0417014000NRG23200520220053666
|
20/05/2022
|
DIPALI PRAJA
|
0417014WL001549
|
DIPALI PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028847
|
|
DIPALIPRAJA
|
()
|
|
139
|
KHOWANG
|
AS-17-014-003-002/345
(DHEMASI)
|
0417014000NRG23200520220053669
|
20/05/2022
|
NORESH SUNDI
|
0417014WL001549
|
NORESH SUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028803
|
|
NORESHSUNDI
|
()
|
|
140
|
KHOWANG
|
AS-17-014-003-002/351
(DHEMASI)
|
0417014000NRG23200520220053671
|
20/05/2022
|
KUNJAMONI PORJA
|
0417014WL001549
|
KUNJAMONI PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028761
|
|
KUNJAMONIPORJA
|
()
|
|
141
|
KHOWANG
|
AS-17-014-003-002/357
(DHEMASI)
|
0417014000NRG23200520220053672
|
20/05/2022
|
MONIKA PORJA
|
0417014WL001549
|
MONIKA PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028827
|
|
MONIKAPORJA
|
()
|
|
142
|
KHOWANG
|
AS-17-014-003-002/360
(DHEMASI)
|
0417014000NRG23200520220053673
|
20/05/2022
|
KAMALA CHUNDI
|
0417014WL001549
|
KAMALA CHUNDI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028772
|
|
KAMALACHUNDI
|
()
|
|
143
|
KHOWANG
|
AS-17-014-003-002/60
(DHEMASI)
|
0417014000NRG23200520220053676
|
20/05/2022
|
RUMI PRAJA
|
0417014WL001549
|
RUMI PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028764
|
|
RUMIPRAJA
|
()
|
|
144
|
KHOWANG
|
AS-17-014-003-002/60
(DHEMASI)
|
0417014000NRG23200520220053675
|
20/05/2022
|
SUKURMONI PORJA
|
0417014WL001549
|
SUKURMONI PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028819
|
|
SUKURMONIPORJA
|
()
|
|
145
|
KHOWANG
|
AS-17-014-003-002/60-B
(DHEMASI)
|
0417014000NRG23200520220053677
|
20/05/2022
|
CHANU PRAJA
|
0417014WL001549
|
CHANU PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028813
|
|
CHANUPRAJA
|
()
|
|
146
|
KHOWANG
|
AS-17-014-003-002/60-B
(DHEMASI)
|
0417014000NRG23200520220053678
|
20/05/2022
|
SOMIR PRAJA
|
0417014WL001549
|
SOMIR PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028770
|
|
SOMIRPRAJA
|
()
|
|
147
|
KHOWANG
|
AS-17-014-003-002/66
(DHEMASI)
|
0417014000NRG23200520220053682
|
20/05/2022
|
BASANTI PROJA
|
0417014WL001549
|
BASANTI PROJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028811
|
|
BASANTIPROJA
|
()
|
|
148
|
KHOWANG
|
AS-17-014-003-002/66
(DHEMASI)
|
0417014000NRG23200520220053681
|
20/05/2022
|
DEBARU PROZA
|
0417014WL001549
|
DEBARU PROZA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028809
|
|
DEBARUPROZA
|
()
|
|
149
|
KHOWANG
|
AS-17-014-003-002/66-A
(DHEMASI)
|
0417014000NRG23200520220053683
|
20/05/2022
|
RAJU PORJA
|
0417014WL001549
|
RAJU PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028820
|
|
RAJUPORJA
|
()
|
|
150
|
KHOWANG
|
AS-17-014-003-002/70
(DHEMASI)
|
0417014000NRG23200520220053686
|
20/05/2022
|
ALLOMONI PORJA
|
0417014WL001549
|
ALLOMONI PORJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028762
|
|
ALLOMONIPORJA
|
()
|
|
151
|
KHOWANG
|
AS-17-014-003-002/71
(DHEMASI)
|
0417014000NRG23200520220053687
|
20/05/2022
|
BHIM BHATRA
|
0417014WL001549
|
BHIM BHATRA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028752
|
|
BHIMBHATRA
|
()
|
|
152
|
KHOWANG
|
AS-17-014-003-002/86-A
(DHEMASI)
|
0417014000NRG23200520220053691
|
20/05/2022
|
RAMESWAR TELLY
|
0417014WL001549
|
RAMESWAR TELLY
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028791
|
|
RAMESWARTELLY
|
()
|
|
153
|
KHOWANG
|
AS-17-014-003-002/88
(DHEMASI)
|
0417014000NRG23200520220053692
|
20/05/2022
|
ANIMA DHANUAR
|
0417014WL001549
|
ANIMA DHANUAR
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028786
|
|
ANIMADHANUAR
|
()
|
|
154
|
KHOWANG
|
AS-17-014-003-002/90
(DHEMASI)
|
0417014000NRG23200520220053693
|
20/05/2022
|
IMTIAJ ALI
|
0417014WL001549
|
IMTIAJ ALI
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028784
|
|
IMTIAJALI
|
()
|
|
155
|
KHOWANG
|
AS-17-014-003-002/94
(DHEMASI)
|
0417014000NRG23200520220053697
|
20/05/2022
|
DILIP PRAJA
|
0417014WL001549
|
DILIP PRAJA
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028822
|
|
DILIPPRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149995
|
149995
|
|
|
|
|
|
|
|
|
156
|
KHOWANG
|
AS-17-014-008-024/28-B
(HALDIBARI)
|
0417014000NRG23200520220054387
|
20/05/2022
|
PUSPA BORUAH
|
0417014WL001561
|
PUSPA BORUAH
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028852
|
|
PUSPABORUAH
|
()
|
|
157
|
KHOWANG
|
AS-17-014-008-024/30
(HALDIBARI)
|
0417014000NRG23200520220054376
|
20/05/2022
|
GITIMONI CHANGMAI BARUAH
|
0417014WL001560
|
GITIMONI CHANGMAI BARUAH
|
00354
|
PUNB0266300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028854
|
|
GITIMONICHANGMAIBARUAH
|
()
|
|
158
|
KHOWANG
|
AS-17-014-008-025/12
(HALDIBARI)
|
0417014000NRG23200520220054388
|
20/05/2022
|
BHADRA AHOM
|
0417014WL001561
|
BHADRA AHOM
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028853
|
|
BHADRAAHOM
|
()
|
|
159
|
KHOWANG
|
AS-17-014-008-025/6-A
(HALDIBARI)
|
0417014000NRG23200520220054394
|
20/05/2022
|
MAMONI AHUM
|
0417014WL001561
|
MAMONI AHUM
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028860
|
|
MAMONIAHUM
|
()
|
|
160
|
KHOWANG
|
AS-17-014-008-026/37
(HALDIBARI)
|
0417014000NRG23200520220054380
|
20/05/2022
|
BINA BORUAH
|
0417014WL001560
|
BINA BORUAH
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028858
|
|
BINABORUAH
|
()
|
|
161
|
KHOWANG
|
AS-17-014-008-027/26
(HALDIBARI)
|
0417014000NRG23200520220054395
|
20/05/2022
|
SATYANATH CHETIA
|
0417014WL001561
|
SATYANATH CHETIA
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028857
|
|
SATYANATHCHETIA
|
()
|
|
162
|
KHOWANG
|
AS-17-014-008-027/26-A
(HALDIBARI)
|
0417014000NRG23200520220054381
|
20/05/2022
|
TARUN CHETIA
|
0417014WL001560
|
TARUN CHETIA
|
00354
|
PUNB0266300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028850
|
|
TARUNCHETIA
|
()
|
|
163
|
KHOWANG
|
AS-17-014-008-027/27
(HALDIBARI)
|
0417014000NRG23200520220054397
|
20/05/2022
|
SUREN CHETIA
|
0417014WL001561
|
SUREN CHETIA
|
00354
|
PUNB0266300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028855
|
|
SURENCHETIA
|
()
|
|
164
|
KHOWANG
|
AS-17-014-008-027/32
(HALDIBARI)
|
0417014000NRG23200520220054401
|
20/05/2022
|
TARUNI KONWAR
|
0417014WL001561
|
TARUNI KONWAR
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028851
|
|
TARUNIKONWAR
|
()
|
|
165
|
KHOWANG
|
AS-17-014-008-027/36-B
(HALDIBARI)
|
0417014000NRG23200520220054407
|
20/05/2022
|
GERINDRA KONWAR
|
0417014WL001561
|
GERINDRA KONWAR
|
00354
|
PUNB0266300
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668028859
|
|
GERINDRAKONWAR
|
()
|
|
166
|
KHOWANG
|
AS-17-014-008-027/41
(HALDIBARI)
|
0417014000NRG23200520220054410
|
20/05/2022
|
LAKHI MONI CHETIA
|
0417014WL001561
|
LAKHI MONI CHETIA
|
00354
|
PUNB0266300
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028856
|
|
LAKHIMONICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
167
|
KHOWANG
|
AS-17-014-003-002/185
(DHEMASI)
|
0417014000NRG23200520220053597
|
20/05/2022
|
JOYMA SUNDI
|
0417014WL001549
|
JOYMA SUNDI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028862
|
|
MRS JOYMA SUNDI
|
()
|
|
168
|
KHOWANG
|
AS-17-014-007-019/108
(GOZPURIA)
|
0417014000NRG23200520220052940
|
20/05/2022
|
MEGHALI SAHU
|
0417014WL001534
|
MEGHALI SAHU
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028861
|
|
MRS MEGHALI SAHU
|
()
|
|
169
|
KHOWANG
|
AS-17-014-007-019/150
(GOZPURIA)
|
0417014000NRG23200520220052952
|
20/05/2022
|
NAJIMA BEGUM
|
0417014WL001534
|
NAJIMA BEGUM
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028863
|
|
MRS NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
170
|
KHOWANG
|
AS-17-014-012-005/140-D
(TINTHANGIA)
|
0417014000NRG23190520220052231
|
20/05/2022
|
BITU BORAH
|
0417014WL001515
|
BITU BORAH
|
00415
|
SBIN0008990
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028864
|
|
MR BITU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
171
|
KHOWANG
|
AS-17-014-003-002/62
(DHEMASI)
|
0417014000NRG23200520220053679
|
20/05/2022
|
BINDU SUNDI
|
0417014WL001549
|
BINDU SUNDI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028869
|
|
MRS BINDU SUNDI
|
()
|
|
172
|
KHOWANG
|
AS-17-014-003-002/79
(DHEMASI)
|
0417014000NRG23200520220053688
|
20/05/2022
|
SUMATI SUNDI
|
0417014WL001549
|
SUMATI SUNDI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028868
|
|
MRS SUMATI SUNDI
|
()
|
|
173
|
KHOWANG
|
AS-17-014-003-002/80
(DHEMASI)
|
0417014000NRG23200520220053689
|
20/05/2022
|
DEBARI SUNDI
|
0417014WL001549
|
DEBARI SUNDI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028870
|
|
MRS DEBARI SUNDI
|
()
|
|
174
|
KHOWANG
|
AS-17-014-003-002/81
(DHEMASI)
|
0417014000NRG23200520220053690
|
20/05/2022
|
ROMA SUNDI
|
0417014WL001549
|
ROMA SUNDI
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028871
|
|
MRS ROMA SUNDI
|
()
|
|
175
|
KHOWANG
|
AS-17-014-008-027/30
(HALDIBARI)
|
0417014000NRG23200520220054383
|
20/05/2022
|
BISITRA KONWAR
|
0417014WL001560
|
BISITRA KONWAR
|
00415
|
SBIN0008992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028865
|
|
BICHITRA KONWAR
|
()
|
|
176
|
KHOWANG
|
AS-17-014-008-027/38
(HALDIBARI)
|
0417014000NRG23200520220054408
|
20/05/2022
|
ANITA KONWAR
|
0417014WL001561
|
ANITA KONWAR
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028867
|
|
MRS ANITA KONWAR
|
()
|
|
177
|
KHOWANG
|
AS-17-014-008-027/39
(HALDIBARI)
|
0417014000NRG23200520220054409
|
20/05/2022
|
KUNJA DUTTA KONWAR
|
0417014WL001561
|
KUNJA DUTTA KONWAR
|
00415
|
SBIN0008992
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028866
|
|
MR KUNJA DUTTA KONWAR
|
()
|
|
178
|
KHOWANG
|
AS-17-014-012-002/35-A
(TINTHANGIA)
|
0417014000NRG23190520220052230
|
20/05/2022
|
PINKU CHELLENG
|
0417014WL001515
|
PINKU CHELLENG
|
00415
|
SBIN0008992
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028872
|
|
MR PINKU CHELLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
179
|
KHOWANG
|
AS-17-014-003-002/185
(DHEMASI)
|
0417014000NRG23200520220053596
|
20/05/2022
|
BADAL SUNDI
|
0417014WL001549
|
BADAL SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028896
|
|
MR BADAL SUNDI
|
()
|
|
180
|
KHOWANG
|
AS-17-014-003-002/193
(DHEMASI)
|
0417014000NRG23200520220053600
|
20/05/2022
|
RAJEN PORJA
|
0417014WL001549
|
RAJEN PORJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028890
|
|
MR RAJEN PORJA
|
()
|
|
181
|
KHOWANG
|
AS-17-014-003-002/195
(DHEMASI)
|
0417014000NRG23200520220053603
|
20/05/2022
|
LILABOTI SUNDI
|
0417014WL001549
|
LILABOTI SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028902
|
|
MRS LILABOTI SUNDI
|
()
|
|
182
|
KHOWANG
|
AS-17-014-003-002/202
(DHEMASI)
|
0417014000NRG23200520220053606
|
20/05/2022
|
BINOD TANTI
|
0417014WL001549
|
BINOD TANTI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028900
|
|
MR BINOD TANTI
|
()
|
|
183
|
KHOWANG
|
AS-17-014-003-002/207
(DHEMASI)
|
0417014000NRG23200520220053610
|
20/05/2022
|
CHUKAMATI CHUNDI
|
0417014WL001549
|
CHUKAMATI CHUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028889
|
|
MRS CHUKAMATI CHUNDI
|
()
|
|
184
|
KHOWANG
|
AS-17-014-003-002/213
(DHEMASI)
|
0417014000NRG23200520220053616
|
20/05/2022
|
RAMANI SUNDI
|
0417014WL001549
|
RAMANI SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028899
|
|
MRS RAMANI SUNDI
|
()
|
|
185
|
KHOWANG
|
AS-17-014-003-002/223
(DHEMASI)
|
0417014000NRG23200520220053619
|
20/05/2022
|
CHANO PROJA
|
0417014WL001549
|
CHANO PROJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028888
|
|
MR CHANO PROJA
|
()
|
|
186
|
KHOWANG
|
AS-17-014-003-002/224-A
(DHEMASI)
|
0417014000NRG23200520220053620
|
20/05/2022
|
CHALAGUNI CHUNDI
|
0417014WL001549
|
CHALAGUNI CHUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028895
|
|
MRS CHALAGUNI CHUNDI
|
()
|
|
187
|
KHOWANG
|
AS-17-014-003-002/240
(DHEMASI)
|
0417014000NRG23200520220053628
|
20/05/2022
|
KAMAL PAIK
|
0417014WL001549
|
KAMAL PAIK
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028903
|
|
MR KAMAL PAIK
|
()
|
|
188
|
KHOWANG
|
AS-17-014-003-002/240
(DHEMASI)
|
0417014000NRG23200520220053627
|
20/05/2022
|
KULU PAIK
|
0417014WL001549
|
KULU PAIK
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028874
|
|
MR KULU PAIK
|
()
|
|
189
|
KHOWANG
|
AS-17-014-003-002/242
(DHEMASI)
|
0417014000NRG23200520220053630
|
20/05/2022
|
NANDA SUNDI
|
0417014WL001549
|
NANDA SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028883
|
|
MR NANDA CHUNDI
|
()
|
|
190
|
KHOWANG
|
AS-17-014-003-002/257
(DHEMASI)
|
0417014000NRG23200520220053638
|
20/05/2022
|
Dipti proja
|
0417014WL001549
|
Dipti proja
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028881
|
|
MRS DIPTI PRAJA
|
()
|
|
191
|
KHOWANG
|
AS-17-014-003-002/267
(DHEMASI)
|
0417014000NRG23200520220053643
|
20/05/2022
|
BINA PAIK
|
0417014WL001549
|
BINA PAIK
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028884
|
|
MRS BINA PAIK
|
()
|
|
192
|
KHOWANG
|
AS-17-014-003-002/269-A
(DHEMASI)
|
0417014000NRG23200520220053645
|
20/05/2022
|
TARABATI PRAJA
|
0417014WL001549
|
TARABATI PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028877
|
|
MRS TARABATI PRAJA
|
()
|
|
193
|
KHOWANG
|
AS-17-014-003-002/270
(DHEMASI)
|
0417014000NRG23200520220053647
|
20/05/2022
|
LAXMI PORJA
|
0417014WL001549
|
LAXMI PORJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028886
|
|
MRS LAXMI PORJA
|
()
|
|
194
|
KHOWANG
|
AS-17-014-003-002/273
(DHEMASI)
|
0417014000NRG23200520220053648
|
20/05/2022
|
PURNIMA PROJA
|
0417014WL001549
|
PURNIMA PROJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028901
|
|
MRS PURNIMA PROJA
|
()
|
|
195
|
KHOWANG
|
AS-17-014-003-002/277
(DHEMASI)
|
0417014000NRG23200520220053649
|
20/05/2022
|
SAGAR MONI PORJA
|
0417014WL001549
|
SAGAR MONI PORJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028873
|
|
MRS SAGAR MONI PORJA
|
()
|
|
196
|
KHOWANG
|
AS-17-014-003-002/278
(DHEMASI)
|
0417014000NRG23200520220053650
|
20/05/2022
|
BINA PRAJA
|
0417014WL001549
|
BINA PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028885
|
|
MRS BINA PRAJA
|
()
|
|
197
|
KHOWANG
|
AS-17-014-003-002/292
(DHEMASI)
|
0417014000NRG23200520220053655
|
20/05/2022
|
BHANU DHANUWAR
|
0417014WL001549
|
BHANU DHANUWAR
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028892
|
|
MRS BHANU DHANUWAR
|
()
|
|
198
|
KHOWANG
|
AS-17-014-003-002/294-A
(DHEMASI)
|
0417014000NRG23200520220053656
|
20/05/2022
|
TAMULI PRAJA
|
0417014WL001549
|
TAMULI PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028882
|
|
MRS TAMULI PRAJA
|
()
|
|
199
|
KHOWANG
|
AS-17-014-003-002/297
(DHEMASI)
|
0417014000NRG23200520220053658
|
20/05/2022
|
RIMA TELI
|
0417014WL001549
|
RIMA TELI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028880
|
|
MRS RIMA TELI
|
()
|
|
200
|
KHOWANG
|
AS-17-014-003-002/307
(DHEMASI)
|
0417014000NRG23200520220053663
|
20/05/2022
|
PUSHPA PROJA
|
0417014WL001549
|
PUSHPA PROJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028897
|
|
MRS PUSHPA PROJA
|
()
|
|
201
|
KHOWANG
|
AS-17-014-003-002/336-A
(DHEMASI)
|
0417014000NRG23200520220053668
|
20/05/2022
|
KAMALA SUNDI
|
0417014WL001549
|
KAMALA SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028887
|
|
MRS KAMALA SUNDI
|
()
|
|
202
|
KHOWANG
|
AS-17-014-003-002/347-A
(DHEMASI)
|
0417014000NRG23200520220053670
|
20/05/2022
|
JUMUNA SUNDI
|
0417014WL001549
|
JUMUNA SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028893
|
|
MRS JUMUNA SUNDI
|
()
|
|
203
|
KHOWANG
|
AS-17-014-003-002/57
(DHEMASI)
|
0417014000NRG23200520220053674
|
20/05/2022
|
DURAPATI PRAJA
|
0417014WL001549
|
DURAPATI PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028894
|
|
MRS DURAPATI PRAJA
|
()
|
|
204
|
KHOWANG
|
AS-17-014-003-002/65
(DHEMASI)
|
0417014000NRG23200520220053680
|
20/05/2022
|
BELLOW SUNDI
|
0417014WL001549
|
BELLOW SUNDI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028876
|
|
MRS BELLOW SUNDI
|
()
|
|
205
|
KHOWANG
|
AS-17-014-003-002/66-A
(DHEMASI)
|
0417014000NRG23200520220053684
|
20/05/2022
|
TARA PRAJA
|
0417014WL001549
|
TARA PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028879
|
|
MRS TARA PRAJA
|
()
|
|
206
|
KHOWANG
|
AS-17-014-003-002/67
(DHEMASI)
|
0417014000NRG23200520220053685
|
20/05/2022
|
CHAYITI PRAJA
|
0417014WL001549
|
CHAYITI PRAJA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028878
|
|
MRS CHAYITI PRAJA
|
()
|
|
207
|
KHOWANG
|
AS-17-014-003-002/91
(DHEMASI)
|
0417014000NRG23200520220053694
|
20/05/2022
|
SAHERA BEGUM
|
0417014WL001549
|
SAHERA BEGUM
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028875
|
|
MRS SAHERA BEGUM
|
()
|
|
208
|
KHOWANG
|
AS-17-014-003-002/93-A
(DHEMASI)
|
0417014000NRG23200520220053696
|
20/05/2022
|
DHUNDA MUNDA
|
0417014WL001549
|
DHUNDA MUNDA
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028891
|
|
MR DHUNDA MUNDA
|
()
|
|
209
|
KHOWANG
|
AS-17-014-003-002/97
(DHEMASI)
|
0417014000NRG23200520220053698
|
20/05/2022
|
JYOTI TANTI
|
0417014WL001549
|
JYOTI TANTI
|
00415
|
SBIN0011625
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028898
|
|
MRS JYOTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
210
|
KHOWANG
|
AS-17-014-008-024/24
(HALDIBARI)
|
0417014000NRG23200520220054386
|
20/05/2022
|
RANUGOGOI
|
0417014WL001561
|
RANUGOGOI
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028917
|
|
MRS RANU GOGOI
|
()
|
|
211
|
KHOWANG
|
AS-17-014-008-025/12-A
(HALDIBARI)
|
0417014000NRG23200520220054377
|
20/05/2022
|
HIRANATH AHOM
|
0417014WL001560
|
HIRANATH AHOM
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028921
|
|
MR HIRANATH AHOM
|
()
|
|
212
|
KHOWANG
|
AS-17-014-008-025/19
(HALDIBARI)
|
0417014000NRG23200520220054378
|
20/05/2022
|
SANTANU BORUAH
|
0417014WL001560
|
SANTANU BORUAH
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028922
|
|
MR SANTANU BORUAH
|
()
|
|
213
|
KHOWANG
|
AS-17-014-008-025/19-A
(HALDIBARI)
|
0417014000NRG23200520220054379
|
20/05/2022
|
MINAKANTA BARUAH
|
0417014WL001560
|
MINAKANTA BARUAH
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028913
|
|
MR MINA KANTA BARUAH
|
()
|
|
214
|
KHOWANG
|
AS-17-014-008-025/38-B
(HALDIBARI)
|
0417014000NRG23200520220054389
|
20/05/2022
|
RUBI DEHINGIA
|
0417014WL001561
|
RUBI DEHINGIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028919
|
|
MRS RUBI DEHINGIA
|
()
|
|
215
|
KHOWANG
|
AS-17-014-008-025/38-B
(HALDIBARI)
|
0417014000NRG23200520220054390
|
20/05/2022
|
SANGITA BORA
|
0417014WL001561
|
SANGITA BORA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028904
|
|
MRS SANGITA BORA
|
()
|
|
216
|
KHOWANG
|
AS-17-014-008-025/39-A
(HALDIBARI)
|
0417014000NRG23200520220054391
|
20/05/2022
|
JUNALI DEHINGIA
|
0417014WL001561
|
JUNALI DEHINGIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028918
|
|
MRS JUNALI DEHINGIA
|
()
|
|
217
|
KHOWANG
|
AS-17-014-008-025/52
(HALDIBARI)
|
0417014000NRG23200520220054393
|
20/05/2022
|
SONALI DEHINGIA
|
0417014WL001561
|
SONALI DEHINGIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028914
|
|
MRS SONALI DEHINGIA
|
()
|
|
218
|
KHOWANG
|
AS-17-014-008-027/26-A
(HALDIBARI)
|
0417014000NRG23200520220054396
|
20/05/2022
|
PURNIMA CHETIA
|
0417014WL001561
|
PURNIMA CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028912
|
|
MRS PURNIMA CHETIA
|
()
|
|
219
|
KHOWANG
|
AS-17-014-008-027/27-A
(HALDIBARI)
|
0417014000NRG23200520220054382
|
20/05/2022
|
DIMBESWAR CHETIA
|
0417014WL001560
|
DIMBESWAR CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028920
|
|
MR DIMBESWAR CHETIA
|
()
|
|
220
|
KHOWANG
|
AS-17-014-008-027/27-A
(HALDIBARI)
|
0417014000NRG23200520220054398
|
20/05/2022
|
MALABIKA CHETIA
|
0417014WL001561
|
MALABIKA CHETIA
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028909
|
|
MRS MALABIKA CHETIA
|
()
|
|
221
|
KHOWANG
|
AS-17-014-008-027/30
(HALDIBARI)
|
0417014000NRG23200520220054399
|
20/05/2022
|
INDIRA KONWAR
|
0417014WL001561
|
INDIRA KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028906
|
|
MRS INDIRA KONWAR
|
()
|
|
222
|
KHOWANG
|
AS-17-014-008-027/31
(HALDIBARI)
|
0417014000NRG23200520220054384
|
20/05/2022
|
DEEP JYOTI KONWAR
|
0417014WL001560
|
DEEP JYOTI KONWAR
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028916
|
|
MR DEEP JYOTI KONWAR
|
()
|
|
223
|
KHOWANG
|
AS-17-014-008-027/31
(HALDIBARI)
|
0417014000NRG23200520220054400
|
20/05/2022
|
HIRANYA KONWAR
|
0417014WL001561
|
HIRANYA KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028910
|
|
MRS HIRANYA KONWAR
|
()
|
|
224
|
KHOWANG
|
AS-17-014-008-027/32-A
(HALDIBARI)
|
0417014000NRG23200520220054403
|
20/05/2022
|
ANAYA KONWAR
|
0417014WL001561
|
ANAYA KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668028924
|
Account closed
|
|
|
|
225
|
KHOWANG
|
AS-17-014-008-027/34
(HALDIBARI)
|
0417014000NRG23200520220054404
|
20/05/2022
|
NIKUMONI KONWAR
|
0417014WL001561
|
NIKUMONI KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028908
|
|
MRS NIKU MONI KONWAR
|
()
|
|
226
|
KHOWANG
|
AS-17-014-008-027/36-A
(HALDIBARI)
|
0417014000NRG23200520220054405
|
20/05/2022
|
JUINU KONWAR
|
0417014WL001561
|
JUINU KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028911
|
|
MRS JINU KONWAR
|
()
|
|
227
|
KHOWANG
|
AS-17-014-008-027/36-B
(HALDIBARI)
|
0417014000NRG23200520220054406
|
20/05/2022
|
PADMINI KONWAR
|
0417014WL001561
|
PADMINI KONWAR
|
00415
|
SBIN0014789
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028907
|
|
MRS PADMINI KONWAR
|
()
|
|
228
|
KHOWANG
|
AS-17-014-008-027/50-B
(HALDIBARI)
|
0417014000NRG23200520220054385
|
20/05/2022
|
CHUMPI CHETIA
|
0417014WL001560
|
CHUMPI CHETIA
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028915
|
|
MRS CHUMPI CHETIA
|
()
|
|
229
|
KHOWANG
|
AS-17-014-012-001/13-B
(TINTHANGIA)
|
0417014000NRG23190520220052222
|
20/05/2022
|
ANKUR HAZARIKA
|
0417014WL001515
|
ANKUR HAZARIKA
|
00415
|
SBIN0014789
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028923
|
|
SHRI ANKUR HAZARIKA
|
()
|
|
230
|
KHOWANG
|
AS-17-014-012-002/29
(TINTHANGIA)
|
0417014000NRG23190520220052227
|
20/05/2022
|
JUN MONI GOHAIN
|
0417014WL001515
|
JUN MONI GOHAIN
|
00415
|
SBIN0014789
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028905
|
|
MS JUNMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
231
|
KHOWANG
|
AS-17-014-001-019/163-A
(SEPON)
|
0417014000NRG23200520220055591
|
20/05/2022
|
RADHA MUNDARI
|
0417014WL001590
|
RADHA MUNDARI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028927
|
|
MRS RADHA MUNDARI
|
()
|
|
232
|
KHOWANG
|
AS-17-014-001-019/209
(SEPON)
|
0417014000NRG23200520220055594
|
20/05/2022
|
Raju Koiri
|
0417014WL001590
|
Raju Koiri
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028925
|
|
MR RAJU KOIRI
|
()
|
|
233
|
KHOWANG
|
AS-17-014-001-019/209
(SEPON)
|
0417014000NRG23200520220055595
|
20/05/2022
|
SABITA KOIRI
|
0417014WL001590
|
SABITA KOIRI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028929
|
|
MRS SABITA KOIRI
|
()
|
|
234
|
KHOWANG
|
AS-17-014-001-019/23
(SEPON)
|
0417014000NRG23200520220055599
|
20/05/2022
|
SANJUMONI KOIRI
|
0417014WL001590
|
SANJUMONI KOIRI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028926
|
|
MISS SANJU MONI KOIRI
|
()
|
|
235
|
KHOWANG
|
AS-17-014-001-019/274
(SEPON)
|
0417014000NRG23200520220055602
|
20/05/2022
|
SUMI MUNDARI
|
0417014WL001590
|
SUMI MUNDARI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668028928
|
|
MRS SUMI MUNDARI
|
()
|
|
236
|
KHOWANG
|
AS-17-014-007-019/69
(GOZPURIA)
|
0417014000NRG23200520220052960
|
20/05/2022
|
MITHUBEL CHURIN
|
0417014WL001534
|
MITHUBEL CHURIN
|
00415
|
SBIN0015287
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028930
|
|
MR MITHUBEL CHURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
237
|
KHOWANG
|
AS-17-014-007-019/86-C
(GOZPURIA)
|
0417014000NRG23200520220052964
|
20/05/2022
|
SAFIKUL HUSSAIN
|
0417014WL001534
|
SAFIKUL HUSSAIN
|
00462
|
UCBA0000891
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668028937
|
|
SOFIKUL HUSSAIN
|
()
|
|
238
|
KHOWANG
|
AS-17-014-008-027/32-A
(HALDIBARI)
|
0417014000NRG23200520220054402
|
20/05/2022
|
RUPREKHA KONWAR
|
0417014WL001561
|
RUPREKHA KONWAR
|
00462
|
UCBA0000891
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668028938
|
|
RUPREKHA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
239
|
KHOWANG
|
AS-17-014-001-020/14
(SEPON)
|
0417014000NRG23200520220055608
|
20/05/2022
|
MONUJ KURMI
|
0417014WL001590
|
MONUJ KURMI
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668028932
|
|
MONUJKURMI
|
()
|
|
240
|
KHOWANG
|
AS-17-014-012-001/13-B
(TINTHANGIA)
|
0417014000NRG23190520220052220
|
20/05/2022
|
Debichron Hazarika
|
0417014WL001515
|
Debichron Hazarika
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668028931
|
|
DebichronHazarika
|
()
|
|
241
|
KHOWANG
|
AS-17-014-012-001/13-B
(TINTHANGIA)
|
0417014000NRG23190520220052221
|
20/05/2022
|
SMT TUTU HAZARIKA
|
0417014WL001515
|
SMT TUTU HAZARIKA
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668028936
|
|
SMTTUTUHAZARIKA
|
()
|
|
242
|
KHOWANG
|
AS-17-014-012-001/24-B
(TINTHANGIA)
|
0417014000NRG23190520220052225
|
20/05/2022
|
Himanta Sonowal
|
0417014WL001515
|
Himanta Sonowal
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668028935
|
|
HimantaSonowal
|
()
|
|
243
|
KHOWANG
|
AS-17-014-012-002/35
(TINTHANGIA)
|
0417014000NRG23190520220052229
|
20/05/2022
|
PRAMILA CHELLENG
|
0417014WL001515
|
PRAMILA CHELLENG
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668028934
|
|
PRAMILACHELLENG
|
()
|
|
244
|
KHOWANG
|
AS-17-014-012-020/30
(TINTHANGIA)
|
0417014000NRG23190520220052232
|
20/05/2022
|
SANJIB DAS
|
0417014WL001515
|
SANJIB DAS
|
00468
|
UBIN0565121
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1668028933
|
|
SANJIBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383117
|
383117
|
|
|
|
|
|
|
|