|
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
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266102
|
21/09/2022
|
REBIKA SARKAR
|
0410007WL014057
|
REBIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243150
|
|
REBIKA SARKAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/410
(DAKHIN LALUK)
|
0410007000NRG23200920220266105
|
21/09/2022
|
BETAB MANDAL
|
0410007WL014057
|
BETAB MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243125
|
|
BETAB MANDAL
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23200920220266107
|
21/09/2022
|
AMUNA BORA
|
0410007WL014057
|
AMUNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243141
|
|
AMUNA BORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23200920220266108
|
21/09/2022
|
BOKUL BONIA
|
0410007WL014057
|
BOKUL BONIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243134
|
|
BOKUL BONIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-008/43
(DAKHIN LALUK)
|
0410007000NRG23200920220266109
|
21/09/2022
|
RITA SARKAR
|
0410007WL014057
|
RITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243121
|
|
RITA SARKAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-008/43
(DAKHIN LALUK)
|
0410007000NRG23200920220266110
|
21/09/2022
|
TULIKA SARKAR
|
0410007WL014057
|
TULIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243122
|
|
TULIKA SARKAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/19-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266114
|
21/09/2022
|
RUPAHI DEKA
|
0410007WL014057
|
RUPAHI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243156
|
|
RUPAHI DEKA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23200920220266116
|
21/09/2022
|
PRANITA BORAH KALITA
|
0410007WL014057
|
PRANITA BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243170
|
|
PRANITA BORAH KALITA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266117
|
21/09/2022
|
PRAVAT BORUAH
|
0410007WL014057
|
PRAVAT BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243173
|
|
PRAVAT BORUAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266118
|
21/09/2022
|
TAGAR BORUAH
|
0410007WL014057
|
TAGAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243165
|
|
TAGAR BORUAH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-009/301
(DAKHIN LALUK)
|
0410007000NRG23200920220266074
|
21/09/2022
|
MANJIT BORA
|
0410007WL014056
|
MANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243123
|
|
MANJIT BORA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-009/331
(DAKHIN LALUK)
|
0410007000NRG23200920220266124
|
21/09/2022
|
RINA SAIKIA HAZARIKA
|
0410007WL014057
|
RINA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243124
|
|
RINA SAIKIA HAZARIKA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-009/38-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266125
|
21/09/2022
|
RENUMAI DUTTA
|
0410007WL014057
|
RENUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243136
|
|
RENUMAI DUTTA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-009/39
(DAKHIN LALUK)
|
0410007000NRG23200920220266127
|
21/09/2022
|
RASHMI KALITA
|
0410007WL014057
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243145
|
|
RASHMI KALITA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-009/406
(DAKHIN LALUK)
|
0410007000NRG23200920220266131
|
21/09/2022
|
CHENIRAM KALITA
|
0410007WL014057
|
CHENIRAM KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243162
|
|
CHENIRAM KALITA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-009/406
(DAKHIN LALUK)
|
0410007000NRG23200920220266132
|
21/09/2022
|
KARUNA KALITA
|
0410007WL014057
|
KARUNA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243166
|
|
KARUNA KALITA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-009/48
(DAKHIN LALUK)
|
0410007000NRG23200920220266075
|
21/09/2022
|
ANANDA HAZARIKA
|
0410007WL014056
|
ANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243127
|
|
ANANDA HAZARIKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-009/615
(DAKHIN LALUK)
|
0410007000NRG23200920220266134
|
21/09/2022
|
MUKUNDA BORAH
|
0410007WL014057
|
MUKUNDA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243130
|
|
MUKUNDA BORAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-009/631
(DAKHIN LALUK)
|
0410007000NRG23200920220266137
|
21/09/2022
|
MITALI KALITA
|
0410007WL014057
|
MITALI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243135
|
|
MITALI KALITA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-009/631
(DAKHIN LALUK)
|
0410007000NRG23200920220266136
|
21/09/2022
|
PRAFULLA KALITA
|
0410007WL014057
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243137
|
|
PRAFULLA KALITA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-009/68-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266076
|
21/09/2022
|
MUDHUMITRA BORUAH
|
0410007WL014056
|
MUDHUMITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243172
|
|
MUDHUMITRA BORUAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-009/7-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266138
|
21/09/2022
|
PRAFFULA BORA
|
0410007WL014057
|
PRAFFULA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243128
|
|
PRAFFULA BORA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-009/84-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266141
|
21/09/2022
|
BULUMONI KALITA
|
0410007WL014057
|
BULUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243139
|
|
BULUMONI KALITA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-009/84-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266140
|
21/09/2022
|
SOMESWAR KALITA
|
0410007WL014057
|
SOMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243149
|
|
SOMESWAR KALITA
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-009/86-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266080
|
21/09/2022
|
ANJANA KALITA
|
0410007WL014056
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243140
|
|
ANJANA KALITA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-009/86-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266079
|
21/09/2022
|
DIBYA KALITA
|
0410007WL014056
|
DIBYA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243171
|
|
DIBYA KALITA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266081
|
21/09/2022
|
ASHIMA BORA
|
0410007WL014056
|
ASHIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243164
|
|
ASHIMA BORA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266082
|
21/09/2022
|
MAKAN BORA
|
0410007WL014056
|
MAKAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243133
|
|
MAKAN BORA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/144
(DAKHIN LALUK)
|
0410007000NRG23200920220266151
|
21/09/2022
|
BANI KANTA BISWAS
|
0410007WL014057
|
BANI KANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243132
|
|
BANI KANTA BISWAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/174
(DAKHIN LALUK)
|
0410007000NRG23200920220266152
|
21/09/2022
|
MALLIKA RANI DAS
|
0410007WL014057
|
MALLIKA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243167
|
|
MALLIKA RANI DAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/18-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266155
|
21/09/2022
|
DIPANKAR DAS
|
0410007WL014057
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243129
|
|
DIPANKAR DAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/181
(DAKHIN LALUK)
|
0410007000NRG23200920220266157
|
21/09/2022
|
KUNJALATA DAS
|
0410007WL014057
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243169
|
|
KUNJALATA DAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/182
(DAKHIN LALUK)
|
0410007000NRG23200920220266087
|
21/09/2022
|
ARCHANA DAS
|
0410007WL014056
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243159
|
|
ARCHANA DAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23200920220266089
|
21/09/2022
|
AMBALIKA DAS
|
0410007WL014056
|
AMBALIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243160
|
|
AMBALIKA DAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/183
(DAKHIN LALUK)
|
0410007000NRG23200920220266088
|
21/09/2022
|
SWAPAN DAS
|
0410007WL014056
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243148
|
|
SWAPAN DAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/22-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266158
|
21/09/2022
|
MINA BISWAS
|
0410007WL014057
|
MINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243161
|
|
MINA BISWAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/255
(DAKHIN LALUK)
|
0410007000NRG23200920220266160
|
21/09/2022
|
MAMPI DAS
|
0410007WL014057
|
MAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243143
|
|
MAMPI DAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/257
(DAKHIN LALUK)
|
0410007000NRG23200920220266161
|
21/09/2022
|
SABITA BISWAS DAS
|
0410007WL014057
|
SABITA BISWAS DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243142
|
|
SABITA BISWAS DAS
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/322
(DAKHIN LALUK)
|
0410007000NRG23200920220266163
|
21/09/2022
|
BHUBARANJAN DAS
|
0410007WL014057
|
BHUBARANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243146
|
|
BHUBARANJAN DAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/363
(DAKHIN LALUK)
|
0410007000NRG23200920220266166
|
21/09/2022
|
GITA DAS
|
0410007WL014057
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243154
|
|
GITA DAS
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-010/365
(DAKHIN LALUK)
|
0410007000NRG23200920220266168
|
21/09/2022
|
SUSUM RAY
|
0410007WL014057
|
SUSUM RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243152
|
|
SUSUM RAY
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-010/468
(DAKHIN LALUK)
|
0410007000NRG23200920220266096
|
21/09/2022
|
PUSHPA RAY
|
0410007WL014056
|
PUSHPA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243158
|
|
PUSHPA RAY
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/469
(DAKHIN LALUK)
|
0410007000NRG23200920220266097
|
21/09/2022
|
PARUL DAS
|
0410007WL014056
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243147
|
|
PARUL DAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-010/479
(DAKHIN LALUK)
|
0410007000NRG23200920220266173
|
21/09/2022
|
SABITA BAKSI
|
0410007WL014057
|
SABITA BAKSI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243155
|
|
SABITA BAKSI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-010/517
(DAKHIN LALUK)
|
0410007000NRG23200920220266175
|
21/09/2022
|
BINDU DAS
|
0410007WL014057
|
BINDU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243157
|
|
BINDU DAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-010/561
(DAKHIN LALUK)
|
0410007000NRG23200920220266183
|
21/09/2022
|
CHAMPA DAS
|
0410007WL014057
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243131
|
|
CHAMPA DAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-010/561
(DAKHIN LALUK)
|
0410007000NRG23200920220266184
|
21/09/2022
|
DEBAJIT DAS
|
0410007WL014057
|
DEBAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243138
|
|
DEBAJIT DAS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/561
(DAKHIN LALUK)
|
0410007000NRG23200920220266182
|
21/09/2022
|
NAGEN DAS
|
0410007WL014057
|
NAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243126
|
|
NAGEN DAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/60
(DAKHIN LALUK)
|
0410007000NRG23200920220266191
|
21/09/2022
|
ACHANA SARKAR
|
0410007WL014057
|
ACHANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243151
|
|
ACHANA SARKAR
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/92
(DAKHIN LALUK)
|
0410007000NRG23200920220266193
|
21/09/2022
|
AMITA DAS
|
0410007WL014057
|
AMITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243163
|
|
AMITA DAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-010/92
(DAKHIN LALUK)
|
0410007000NRG23200920220266192
|
21/09/2022
|
GOPAL DAS
|
0410007WL014057
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243144
|
|
GOPAL DAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-001-010/961
(DAKHIN LALUK)
|
0410007000NRG23200920220266200
|
21/09/2022
|
ANIMA BISWAS
|
0410007WL014057
|
ANIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243168
|
|
ANIMA BISWAS
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-001-010/98
(DAKHIN LALUK)
|
0410007000NRG23200920220266204
|
21/09/2022
|
PATESHWARI MANDAL
|
0410007WL014057
|
PATESHWARI MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243153
|
|
PATESHWARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
54
|
KARUNABARI
|
AS-10-007-001-010/562
(DAKHIN LALUK)
|
0410007000NRG23200920220266185
|
21/09/2022
|
MRRS SANTANA DAS
|
0410007WL014057
|
MRRS SANTANA DAS
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243059
|
|
MRRS SANTANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266101
|
21/09/2022
|
DULAL SARKAR
|
0410007WL014057
|
DULAL SARKAR
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243060
|
|
DULAL SARKAR
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-001-005/410
(DAKHIN LALUK)
|
0410007000NRG23200920220266106
|
21/09/2022
|
SHUMAN MANDAL
|
0410007WL014057
|
SHUMAN MANDAL
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243073
|
|
SHUMAN MANDAL
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-001-009/110-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266111
|
21/09/2022
|
LALIT MANDAL
|
0410007WL014057
|
LALIT MANDAL
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243077
|
|
LALIT MANDAL
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-001-009/174
(DAKHIN LALUK)
|
0410007000NRG23200920220266112
|
21/09/2022
|
BIPUL BORA
|
0410007WL014057
|
BIPUL BORA
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243082
|
|
BIPUL BORA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-001-009/301
(DAKHIN LALUK)
|
0410007000NRG23200920220266072
|
21/09/2022
|
HARESWAR BORA
|
0410007WL014056
|
HARESWAR BORA
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243080
|
|
HARESWAR BORA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-001-009/33-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266122
|
21/09/2022
|
BHENSHRI KALITA
|
0410007WL014057
|
BHENSHRI KALITA
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243068
|
|
BHENSHRI KALITA
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23200920220266129
|
21/09/2022
|
ANJU DAS
|
0410007WL014057
|
ANJU DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243069
|
|
ANJU DAS
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-001-009/8-C
(DAKHIN LALUK)
|
0410007000NRG23200920220266078
|
21/09/2022
|
MANJU KALITA
|
0410007WL014056
|
MANJU KALITA
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243072
|
|
MANJU KALITA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266145
|
21/09/2022
|
RAJESH DAS
|
0410007WL014057
|
RAJESH DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243088
|
|
RAJESH DAS
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266146
|
21/09/2022
|
SUNTI DAS
|
0410007WL014057
|
SUNTI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243071
|
|
SUNTI DAS
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-001-010/129
(DAKHIN LALUK)
|
0410007000NRG23200920220266147
|
21/09/2022
|
TULU MONI SARMAH
|
0410007WL014057
|
TULU MONI SARMAH
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243076
|
|
TULU MONI SARMAH
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-001-010/134
(DAKHIN LALUK)
|
0410007000NRG23200920220266083
|
21/09/2022
|
NIKUNJYA RAI
|
0410007WL014056
|
NIKUNJYA RAI
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243083
|
|
NIKUNJYA RAI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-001-010/137
(DAKHIN LALUK)
|
0410007000NRG23200920220266150
|
21/09/2022
|
PHULMOTI DAS
|
0410007WL014057
|
PHULMOTI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243070
|
|
PHULMOTI DAS
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-001-010/174
(DAKHIN LALUK)
|
0410007000NRG23200920220266153
|
21/09/2022
|
ARUN DAS
|
0410007WL014057
|
ARUN DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243091
|
|
ARUN DAS
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-001-010/231-C
(DAKHIN LALUK)
|
0410007000NRG23200920220266159
|
21/09/2022
|
RAJESWARI DAS
|
0410007WL014057
|
RAJESWARI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243066
|
|
RAJESWARI DAS
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-001-010/290
(DAKHIN LALUK)
|
0410007000NRG23200920220266091
|
21/09/2022
|
KALPANA DAS
|
0410007WL014056
|
KALPANA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243067
|
|
KALPANA DAS
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266164
|
21/09/2022
|
Ms MILAN BHUMIJ RAY
|
0410007WL014057
|
Ms MILAN BHUMIJ RAY
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243090
|
|
Ms MILAN BHUMIJ RAY
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-001-010/368
(DAKHIN LALUK)
|
0410007000NRG23200920220266169
|
21/09/2022
|
GANESH BISWAS
|
0410007WL014057
|
GANESH BISWAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243084
|
|
GANESH BISWAS
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-001-010/446-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266171
|
21/09/2022
|
AHSHA RANI DAS
|
0410007WL014057
|
AHSHA RANI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243065
|
|
AHSHA RANI DAS
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-001-010/446-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266170
|
21/09/2022
|
BASU DAS
|
0410007WL014057
|
BASU DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243064
|
|
BASU DAS
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-001-010/466
(DAKHIN LALUK)
|
0410007000NRG23200920220266093
|
21/09/2022
|
UMILA DAS
|
0410007WL014056
|
UMILA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243087
|
|
UMILA DAS
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-001-010/467
(DAKHIN LALUK)
|
0410007000NRG23200920220266094
|
21/09/2022
|
SUJAY DAS
|
0410007WL014056
|
SUJAY DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243078
|
|
SUJAY DAS
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-001-010/468
(DAKHIN LALUK)
|
0410007000NRG23200920220266095
|
21/09/2022
|
BABUL ROY
|
0410007WL014056
|
BABUL ROY
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243063
|
|
BABUL ROY
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-001-010/525
(DAKHIN LALUK)
|
0410007000NRG23200920220266176
|
21/09/2022
|
POMPI DAS
|
0410007WL014057
|
POMPI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243075
|
|
POMPI DAS
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-001-010/526
(DAKHIN LALUK)
|
0410007000NRG23200920220266177
|
21/09/2022
|
ANKITA DAS
|
0410007WL014057
|
ANKITA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243085
|
|
ANKITA DAS
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-001-010/547
(DAKHIN LALUK)
|
0410007000NRG23200920220266179
|
21/09/2022
|
REKHA DAS
|
0410007WL014057
|
REKHA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243074
|
|
REKHA DAS
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-001-010/570
(DAKHIN LALUK)
|
0410007000NRG23200920220266187
|
21/09/2022
|
Mrs. RUPA DAS
|
0410007WL014057
|
Mrs. RUPA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243089
|
|
Mrs. RUPA DAS
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-001-010/60
(DAKHIN LALUK)
|
0410007000NRG23200920220266190
|
21/09/2022
|
BABUL SARKAR
|
0410007WL014057
|
BABUL SARKAR
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243062
|
|
BABUL SARKAR
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-001-010/949
(DAKHIN LALUK)
|
0410007000NRG23200920220266194
|
21/09/2022
|
PRABASI DAS
|
0410007WL014057
|
PRABASI DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243086
|
|
PRABASI DAS
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-001-010/950
(DAKHIN LALUK)
|
0410007000NRG23200920220266195
|
21/09/2022
|
Mrs. MANJU MANDAL
|
0410007WL014057
|
Mrs. MANJU MANDAL
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243081
|
|
Mrs. MANJU MANDAL
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-001-010/954
(DAKHIN LALUK)
|
0410007000NRG23200920220266197
|
21/09/2022
|
Mrs. FORAKMONI MANDAL
|
0410007WL014057
|
Mrs. FORAKMONI MANDAL
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243079
|
|
Mrs. FORAKMONI MANDAL
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-001-010/98
(DAKHIN LALUK)
|
0410007000NRG23200920220266203
|
21/09/2022
|
DIGEN MONDAL
|
0410007WL014057
|
DIGEN MONDAL
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243061
|
|
DIGEN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
87
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23200920220266100
|
21/09/2022
|
MILON BORAH
|
0410007WL014057
|
MILON BORAH
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243098
|
|
MILON BORAH
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23200920220266099
|
21/09/2022
|
NIPEN BORA
|
0410007WL014057
|
NIPEN BORA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243101
|
|
NIPEN BORA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-001-009/19-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266113
|
21/09/2022
|
HAREN DEKA
|
0410007WL014057
|
HAREN DEKA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243117
|
|
HAREN DEKA
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-001-009/323
(DAKHIN LALUK)
|
0410007000NRG23200920220266119
|
21/09/2022
|
BIRAJ SARKAR
|
0410007WL014057
|
BIRAJ SARKAR
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243092
|
|
BIRAJ SARKAR
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-001-009/331
(DAKHIN LALUK)
|
0410007000NRG23200920220266123
|
21/09/2022
|
LOHIT HAZARIKA
|
0410007WL014057
|
LOHIT HAZARIKA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243102
|
|
LOHIT HAZARIKA
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-001-009/39
(DAKHIN LALUK)
|
0410007000NRG23200920220266126
|
21/09/2022
|
KAMAL KALITA
|
0410007WL014057
|
KAMAL KALITA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243112
|
|
KAMAL KALITA
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23200920220266128
|
21/09/2022
|
NAYAN DAS
|
0410007WL014057
|
NAYAN DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243094
|
|
NAYAN DAS
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-001-009/52
(DAKHIN LALUK)
|
0410007000NRG23200920220266133
|
21/09/2022
|
JAN DUTTA
|
0410007WL014057
|
JAN DUTTA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243096
|
|
JAN DUTTA
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-001-009/8-C
(DAKHIN LALUK)
|
0410007000NRG23200920220266077
|
21/09/2022
|
SAJEN KALITA
|
0410007WL014056
|
SAJEN KALITA
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243113
|
|
SAJEN KALITA
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-001-010/132
(DAKHIN LALUK)
|
0410007000NRG23200920220266148
|
21/09/2022
|
SUREN MONDAL
|
0410007WL014057
|
SUREN MONDAL
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243093
|
|
SUREN MONDAL
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-001-010/134
(DAKHIN LALUK)
|
0410007000NRG23200920220266084
|
21/09/2022
|
PAMILA RAY
|
0410007WL014056
|
PAMILA RAY
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243109
|
|
PAMILA RAY
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-001-010/15-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266085
|
21/09/2022
|
AKHIL BISWAS
|
0410007WL014056
|
AKHIL BISWAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243099
|
|
AKHIL BISWAS
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-001-010/15-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266086
|
21/09/2022
|
KANCHAN BISWAS
|
0410007WL014056
|
KANCHAN BISWAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243108
|
|
KANCHAN BISWAS
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-001-010/180
(DAKHIN LALUK)
|
0410007000NRG23200920220266156
|
21/09/2022
|
MEJARI BHUMIJ
|
0410007WL014057
|
MEJARI BHUMIJ
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243116
|
|
MEJARI BHUMIJ
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-001-010/254
(DAKHIN LALUK)
|
0410007000NRG23200920220266090
|
21/09/2022
|
LALIT DAS
|
0410007WL014056
|
LALIT DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243107
|
|
LALIT DAS
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-001-010/363
(DAKHIN LALUK)
|
0410007000NRG23200920220266165
|
21/09/2022
|
JAYANTA DAS
|
0410007WL014057
|
JAYANTA DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243110
|
|
JAYANTA DAS
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-001-010/364
(DAKHIN LALUK)
|
0410007000NRG23200920220266167
|
21/09/2022
|
ATUL SARKAR
|
0410007WL014057
|
ATUL SARKAR
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243103
|
|
ATUL SARKAR
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-001-010/42-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266092
|
21/09/2022
|
PRAMANANDA BAISHNAB
|
0410007WL014056
|
PRAMANANDA BAISHNAB
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243100
|
|
PRAMANANDA BAISHNAB
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-001-010/475
(DAKHIN LALUK)
|
0410007000NRG23200920220266172
|
21/09/2022
|
PARBATI BISWAS
|
0410007WL014057
|
PARBATI BISWAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243106
|
|
PARBATI BISWAS
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG23200920220266098
|
21/09/2022
|
JAYCHARAN MANDAL
|
0410007WL014056
|
JAYCHARAN MANDAL
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243097
|
|
JAYCHARAN MANDAL
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-001-010/517
(DAKHIN LALUK)
|
0410007000NRG23200920220266174
|
21/09/2022
|
MAKHAN DAS
|
0410007WL014057
|
MAKHAN DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243104
|
|
MAKHAN DAS
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-001-010/553
(DAKHIN LALUK)
|
0410007000NRG23200920220266180
|
21/09/2022
|
BIJAY DAS
|
0410007WL014057
|
BIJAY DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243105
|
|
BIJAY DAS
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-001-010/553
(DAKHIN LALUK)
|
0410007000NRG23200920220266181
|
21/09/2022
|
MANASHA BISWAS
|
0410007WL014057
|
MANASHA BISWAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243120
|
|
MANASHA BISWAS
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-001-010/570
(DAKHIN LALUK)
|
0410007000NRG23200920220266186
|
21/09/2022
|
AMAL DAS
|
0410007WL014057
|
AMAL DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243119
|
|
AMAL DAS
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-001-010/572
(DAKHIN LALUK)
|
0410007000NRG23200920220266189
|
21/09/2022
|
MR DULAL RAY
|
0410007WL014057
|
MR DULAL RAY
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243115
|
|
MR DULAL RAY
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-001-010/572
(DAKHIN LALUK)
|
0410007000NRG23200920220266188
|
21/09/2022
|
PRANATI SARKAR
|
0410007WL014057
|
PRANATI SARKAR
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243095
|
|
PRANATI SARKAR
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23200920220266199
|
21/09/2022
|
KAMALA DAS
|
0410007WL014057
|
KAMALA DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243118
|
|
KAMALA DAS
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23200920220266198
|
21/09/2022
|
MITIKA RABHA DAS
|
0410007WL014057
|
MITIKA RABHA DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243111
|
|
MITIKA RABHA DAS
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-001-010/963
(DAKHIN LALUK)
|
0410007000NRG23200920220266202
|
21/09/2022
|
SANJU DAS
|
0410007WL014057
|
SANJU DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243114
|
|
SANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
116
|
KARUNABARI
|
AS-10-007-001-005/148
(DAKHIN LALUK)
|
0410007000NRG23200920220266104
|
21/09/2022
|
PINKU MONI BORUAH HAZARIKA
|
0410007WL014057
|
PINKU MONI BORUAH HAZARIKA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243180
|
|
MISS PINKU MONI BORUAH
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-001-005/148
(DAKHIN LALUK)
|
0410007000NRG23200920220266103
|
21/09/2022
|
PRODIP HAZARIKA
|
0410007WL014057
|
PRODIP HAZARIKA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243178
|
|
SHRI PRODIP HAZARIKA
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-001-009/16-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266071
|
21/09/2022
|
MANOBJYOTI BORAH
|
0410007WL014056
|
MANOBJYOTI BORAH
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243190
|
|
MR MANOB JYOTI BORAH
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-001-009/16-D
(DAKHIN LALUK)
|
0410007000NRG23200920220266070
|
21/09/2022
|
RAJEN BORA
|
0410007WL014056
|
RAJEN BORA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243174
|
|
MR RAJEN BORAH
|
()
|
|
120
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23200920220266115
|
21/09/2022
|
BIREN KALITA
|
0410007WL014057
|
BIREN KALITA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243179
|
|
BIREN KALITA
|
()
|
|
121
|
KARUNABARI
|
AS-10-007-001-009/301
(DAKHIN LALUK)
|
0410007000NRG23200920220266073
|
21/09/2022
|
PURNIMA BORA
|
0410007WL014056
|
PURNIMA BORA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243182
|
|
MRS PURNIMA BORA
|
()
|
|
122
|
KARUNABARI
|
AS-10-007-001-009/33-C
(DAKHIN LALUK)
|
0410007000NRG23200920220266121
|
21/09/2022
|
ARUNA SAIKIA BORUAH
|
0410007WL014057
|
ARUNA SAIKIA BORUAH
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243183
|
|
MRS ARUNA SAIKIA
|
()
|
|
123
|
KARUNABARI
|
AS-10-007-001-009/33-C
(DAKHIN LALUK)
|
0410007000NRG23200920220266120
|
21/09/2022
|
HAREN BORUAH
|
0410007WL014057
|
HAREN BORUAH
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243181
|
|
MR HAREN BARUA
|
()
|
|
124
|
KARUNABARI
|
AS-10-007-001-009/400
(DAKHIN LALUK)
|
0410007000NRG23200920220266130
|
21/09/2022
|
ARATI DAS
|
0410007WL014057
|
ARATI DAS
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243177
|
|
MRS ARATI DAS
|
()
|
|
125
|
KARUNABARI
|
AS-10-007-001-009/615
(DAKHIN LALUK)
|
0410007000NRG23200920220266135
|
21/09/2022
|
Mr. DEBAJIT BORAH
|
0410007WL014057
|
Mr. DEBAJIT BORAH
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243176
|
|
MR DEBAJIT BORAH
|
()
|
|
126
|
KARUNABARI
|
AS-10-007-001-009/7-B
(DAKHIN LALUK)
|
0410007000NRG23200920220266139
|
21/09/2022
|
BITUL BORAH
|
0410007WL014057
|
BITUL BORAH
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243175
|
|
MR BITUL BORAH
|
()
|
|
127
|
KARUNABARI
|
AS-10-007-001-009/84-A
(DAKHIN LALUK)
|
0410007000NRG23200920220266142
|
21/09/2022
|
PAPU KALITA
|
0410007WL014057
|
PAPU KALITA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243192
|
|
MR PAPU KALITA
|
()
|
|
128
|
KARUNABARI
|
AS-10-007-001-010/103
(DAKHIN LALUK)
|
0410007000NRG23200920220266144
|
21/09/2022
|
BHARATI MUNDA
|
0410007WL014057
|
BHARATI MUNDA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243191
|
|
MS BHARATI MUNDA
|
()
|
|
129
|
KARUNABARI
|
AS-10-007-001-010/103
(DAKHIN LALUK)
|
0410007000NRG23200920220266143
|
21/09/2022
|
PUSPA MUNDA
|
0410007WL014057
|
PUSPA MUNDA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243187
|
|
MR PUSPA MUNDA
|
()
|
|
130
|
KARUNABARI
|
AS-10-007-001-010/132
(DAKHIN LALUK)
|
0410007000NRG23200920220266149
|
21/09/2022
|
DIPALI MONDAL
|
0410007WL014057
|
DIPALI MONDAL
|
00415
|
SBIN0009434
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955243186
|
|
MRS DIPALI MANDAL
|
()
|
|
131
|
KARUNABARI
|
AS-10-007-001-010/179
(DAKHIN LALUK)
|
0410007000NRG23200920220266154
|
21/09/2022
|
Mrs. SILA DEBNATH BISWAS
|
0410007WL014057
|
Mrs. SILA DEBNATH BISWAS
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243185
|
|
MRS SILA DEBNATH BISWAS
|
()
|
|
132
|
KARUNABARI
|
AS-10-007-001-010/257
(DAKHIN LALUK)
|
0410007000NRG23200920220266162
|
21/09/2022
|
Mr. Dipak Das
|
0410007WL014057
|
Mr. Dipak Das
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243189
|
|
MR DIPAK DAS
|
()
|
|
133
|
KARUNABARI
|
AS-10-007-001-010/529
(DAKHIN LALUK)
|
0410007000NRG23200920220266178
|
21/09/2022
|
RANGAN NAMA SHARMA
|
0410007WL014057
|
RANGAN NAMA SHARMA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243184
|
|
MR RANJAN SHARMA
|
()
|
|
134
|
KARUNABARI
|
AS-10-007-001-010/952
(DAKHIN LALUK)
|
0410007000NRG23200920220266196
|
21/09/2022
|
MOLINA DAS
|
0410007WL014057
|
MOLINA DAS
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243188
|
|
MISS MOLINA MANDAL
|
()
|
|
135
|
KARUNABARI
|
AS-10-007-001-010/963
(DAKHIN LALUK)
|
0410007000NRG23200920220266201
|
21/09/2022
|
Mr. PRASANTA DAS
|
0410007WL014057
|
Mr. PRASANTA DAS
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243193
|
|
MR PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215031
|
215031
|
|
|
|
|
|
|
|