|
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
|
TELAHI
|
AS-10-008-004-001/12-B
(PANIGAON)
|
0410008000NRG23231120220360743
|
24/11/2022
|
JUNU GUWALA
|
0410008WL021938
|
JUNU GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671045
|
|
JUNU GUWALA
|
()
|
|
2
|
TELAHI
|
AS-10-008-004-001/178
(PANIGAON)
|
0410008000NRG23231120220360809
|
24/11/2022
|
PADMA DAS
|
0410008WL021978
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671052
|
|
PADMA DAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-004-001/192
(PANIGAON)
|
0410008000NRG23231120220361044
|
24/11/2022
|
TARUN DAS
|
0410008WL022023
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671016
|
|
TARUN DAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-004-001/223-A
(PANIGAON)
|
0410008000NRG23231120220360906
|
24/11/2022
|
ANIL DAS
|
0410008WL021985
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670985
|
|
ANIL DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-004-001/223-A
(PANIGAON)
|
0410008000NRG23231120220360907
|
24/11/2022
|
LAKSHIMAI DAS
|
0410008WL021985
|
LAKSHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671098
|
|
LAKSHIMAI DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-004-001/360
(PANIGAON)
|
0410008000NRG23231120220360811
|
24/11/2022
|
MADHABI DAS
|
0410008WL021980
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670986
|
|
MADHABI DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-004-001/381-B
(PANIGAON)
|
0410008000NRG23231120220360807
|
24/11/2022
|
RINA GOWALA
|
0410008WL021977
|
RINA GOWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671047
|
|
RINA GOWALA
|
()
|
|
8
|
TELAHI
|
AS-10-008-004-001/44
(PANIGAON)
|
0410008000NRG23231120220360747
|
24/11/2022
|
RAJIB HAZARIKA
|
0410008WL021941
|
RAJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671039
|
|
RAJIB HAZARIKA
|
()
|
|
9
|
TELAHI
|
AS-10-008-004-001/496
(PANIGAON)
|
0410008000NRG23231120220360981
|
24/11/2022
|
HUMEN SHARMA
|
0410008WL022010
|
HUMEN SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671027
|
|
HUMEN SHARMA
|
()
|
|
10
|
TELAHI
|
AS-10-008-004-001/506
(PANIGAON)
|
0410008000NRG23231120220360934
|
24/11/2022
|
SMITA DAS
|
0410008WL022000
|
SMITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670980
|
|
SMITA DAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-004-001/530
(PANIGAON)
|
0410008000NRG23231120220360726
|
24/11/2022
|
JONAKI DAS
|
0410008WL021928
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671101
|
|
JONAKI DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-004-001/546
(PANIGAON)
|
0410008000NRG23231120220361082
|
24/11/2022
|
BIMAL DAS
|
0410008WL022041
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765671010
|
|
BIMAL DAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-004-001/580
(PANIGAON)
|
0410008000NRG23231120220360925
|
24/11/2022
|
MS MANUMOTI DAS
|
0410008WL021996
|
MS MANUMOTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671046
|
|
MS MANUMOTI DAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-004-002/12
(PANIGAON)
|
0410008000NRG23231120220360805
|
24/11/2022
|
HEM GUWALA
|
0410008WL021975
|
HEM GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671086
|
|
HEM GUWALA
|
()
|
|
15
|
TELAHI
|
AS-10-008-004-003/177
(PANIGAON)
|
0410008000NRG23231120220360775
|
24/11/2022
|
MONJIT DAS
|
0410008WL021955
|
MONJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671009
|
|
MONJIT DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-004-005/248-A
(PANIGAON)
|
0410008000NRG23231120220360941
|
24/11/2022
|
NIRU SAIKIA
|
0410008WL022004
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670984
|
|
NIRU SAIKIA
|
()
|
|
17
|
TELAHI
|
AS-10-008-004-005/299-A
(PANIGAON)
|
0410008000NRG23231120220360749
|
24/11/2022
|
BUBUL DAS
|
0410008WL021942
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671049
|
|
BUBUL DAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-004-005/350
(PANIGAON)
|
0410008000NRG23231120220361080
|
24/11/2022
|
GANESH THAKUR
|
0410008WL022040
|
GANESH THAKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670999
|
|
GANESH THAKUR
|
()
|
|
19
|
TELAHI
|
AS-10-008-004-006/51
(PANIGAON)
|
0410008000NRG23231120220360780
|
24/11/2022
|
LAKHIMAI SAIKIA
|
0410008WL021959
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671029
|
|
LAKHIMAI SAIKIA
|
()
|
|
20
|
TELAHI
|
AS-10-008-004-007/222
(PANIGAON)
|
0410008000NRG23231120220360776
|
24/11/2022
|
SMT PADUMA SAIKIA
|
0410008WL021956
|
SMT PADUMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671033
|
|
SMT PADUMA SAIKIA
|
()
|
|
21
|
TELAHI
|
AS-10-008-004-007/42-C
(PANIGAON)
|
0410008000NRG23231120220360794
|
24/11/2022
|
PAKHILA DAS
|
0410008WL021969
|
PAKHILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671044
|
|
PAKHILA DAS
|
()
|
|
22
|
TELAHI
|
AS-10-008-004-007/537
(PANIGAON)
|
0410008000NRG23231120220360804
|
24/11/2022
|
SRI AJIT MEDHI
|
0410008WL021974
|
SRI AJIT MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671028
|
|
SRI AJIT MEDHI
|
()
|
|
23
|
TELAHI
|
AS-10-008-004-007/86
(PANIGAON)
|
0410008000NRG23231120220360757
|
24/11/2022
|
UPEN DOLEY
|
0410008WL021946
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670991
|
|
UPEN DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-004-007/93
(PANIGAON)
|
0410008000NRG23231120220361061
|
24/11/2022
|
KASHIRAM DOLEY
|
0410008WL022030
|
KASHIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671025
|
|
KASHIRAM DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-004-009/135
(PANIGAON)
|
0410008000NRG23231120220360736
|
24/11/2022
|
BHOLA HAZARIKA
|
0410008WL021934
|
BHOLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671048
|
|
BHOLA HAZARIKA
|
()
|
|
26
|
TELAHI
|
AS-10-008-004-012/2
(PANIGAON)
|
0410008000NRG23231120220360977
|
24/11/2022
|
SUREN KALITA
|
0410008WL022009
|
SUREN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670996
|
|
SUREN KALITA
|
()
|
|
27
|
TELAHI
|
AS-10-008-004-022/180
(PANIGAON)
|
0410008000NRG23231120220361068
|
24/11/2022
|
GOLAPI GOGOI
|
0410008WL022032
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765671066
|
|
GOLAPI GOGOI
|
()
|
|
28
|
TELAHI
|
AS-10-008-004-022/180
(PANIGAON)
|
0410008000NRG23231120220361066
|
24/11/2022
|
JHARNA GOGOI
|
0410008WL022032
|
JHARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671002
|
|
JHARNA GOGOI
|
()
|
|
29
|
TELAHI
|
AS-10-008-004-022/180
(PANIGAON)
|
0410008000NRG23231120220361067
|
24/11/2022
|
UMESH GOGOI
|
0410008WL022032
|
UMESH GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671000
|
|
UMESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-004-001/406
(PANIGAON)
|
0410008000NRG23231120220360986
|
24/11/2022
|
MR HARESWAR DAS
|
0410008WL022013
|
MR HARESWAR DAS
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670925
|
|
MR HARESWAR DAS
|
()
|
|
31
|
TELAHI
|
AS-10-008-004-007/92
(PANIGAON)
|
0410008000NRG23231120220360905
|
24/11/2022
|
MR JANATA DOLEY
|
0410008WL021984
|
MR JANATA DOLEY
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670924
|
|
MR JANATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
TELAHI
|
AS-10-008-004-022/33
(PANIGAON)
|
0410008000NRG23231120220360764
|
24/11/2022
|
NABAKANTA SAIKIA
|
0410008WL021949
|
NABAKANTA SAIKIA
|
00078
|
CNRB0004248
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670923
|
|
NABAKANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-004-001/105-A
(PANIGAON)
|
0410008000NRG23231120220360723
|
24/11/2022
|
NIRU DAS
|
0410008WL021927
|
NIRU DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670936
|
|
NIRU DAS
|
()
|
|
34
|
TELAHI
|
AS-10-008-004-001/117-B
(PANIGAON)
|
0410008000NRG23231120220361086
|
24/11/2022
|
BHUPEN DAS
|
0410008WL022043
|
BHUPEN DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670964
|
|
BHUPEN DAS
|
()
|
|
35
|
TELAHI
|
AS-10-008-004-001/117-B
(PANIGAON)
|
0410008000NRG23231120220361087
|
24/11/2022
|
KANAMAI DAS
|
0410008WL022043
|
KANAMAI DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670963
|
|
KANAMAI DAS
|
()
|
|
36
|
TELAHI
|
AS-10-008-004-001/120-A
(PANIGAON)
|
0410008000NRG23231120220360937
|
24/11/2022
|
DIPA DAS
|
0410008WL022002
|
DIPA DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670965
|
|
DIPA DAS
|
()
|
|
37
|
TELAHI
|
AS-10-008-004-001/120-A
(PANIGAON)
|
0410008000NRG23231120220360938
|
24/11/2022
|
RAJU DAS
|
0410008WL022002
|
RAJU DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670966
|
|
RAJU DAS
|
()
|
|
38
|
TELAHI
|
AS-10-008-004-001/197
(PANIGAON)
|
0410008000NRG23231120220360722
|
24/11/2022
|
DHARMWSWAR HAZARIKA
|
0410008WL021926
|
DHARMWSWAR HAZARIKA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670930
|
|
DHARMWSWAR HAZARIKA
|
()
|
|
39
|
TELAHI
|
AS-10-008-004-001/197
(PANIGAON)
|
0410008000NRG23231120220360721
|
24/11/2022
|
RIJU MONI DAS HAZARIKA
|
0410008WL021926
|
RIJU MONI DAS HAZARIKA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670934
|
|
RIJU MONI DAS HAZARIKA
|
()
|
|
40
|
TELAHI
|
AS-10-008-004-001/390-A
(PANIGAON)
|
0410008000NRG23231120220360786
|
24/11/2022
|
DIPTI HAZARIKA
|
0410008WL021965
|
DIPTI HAZARIKA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670940
|
|
DIPTI HAZARIKA
|
()
|
|
41
|
TELAHI
|
AS-10-008-004-001/496
(PANIGAON)
|
0410008000NRG23231120220360980
|
24/11/2022
|
PRAMOD SARMAH
|
0410008WL022010
|
PRAMOD SARMAH
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670933
|
|
PRAMOD SARMAH
|
()
|
|
42
|
TELAHI
|
AS-10-008-004-001/506
(PANIGAON)
|
0410008000NRG23231120220360933
|
24/11/2022
|
LAKHINDRA DAS
|
0410008WL022000
|
LAKHINDRA DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670927
|
|
LAKHINDRA DAS
|
()
|
|
43
|
TELAHI
|
AS-10-008-004-001/88
(PANIGAON)
|
0410008000NRG23231120220361093
|
24/11/2022
|
ANJANA DAS
|
0410008WL022047
|
ANJANA DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670932
|
|
ANJANA DAS
|
()
|
|
44
|
TELAHI
|
AS-10-008-004-001/88
(PANIGAON)
|
0410008000NRG23231120220361092
|
24/11/2022
|
TARUN DAS
|
0410008WL022047
|
TARUN DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670935
|
|
TARUN DAS
|
()
|
|
45
|
TELAHI
|
AS-10-008-004-002/52
(PANIGAON)
|
0410008000NRG23231120220360754
|
24/11/2022
|
KALPANA SAIKIA
|
0410008WL021944
|
KALPANA SAIKIA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670955
|
|
KALPANA SAIKIA
|
()
|
|
46
|
TELAHI
|
AS-10-008-004-005/212
(PANIGAON)
|
0410008000NRG23231120220360810
|
24/11/2022
|
ANJALI SAIKIA
|
0410008WL021979
|
ANJALI SAIKIA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670941
|
|
ANJALI SAIKIA
|
()
|
|
47
|
TELAHI
|
AS-10-008-004-006/13-A
(PANIGAON)
|
0410008000NRG23231120220360911
|
24/11/2022
|
YADU MILI
|
0410008WL021987
|
YADU MILI
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670962
|
|
YADU MILI
|
()
|
|
48
|
TELAHI
|
AS-10-008-004-006/17-A
(PANIGAON)
|
0410008000NRG23231120220361013
|
24/11/2022
|
GURUKA NARAH
|
0410008WL022016
|
GURUKA NARAH
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670979
|
|
GURUKA NARAH
|
()
|
|
49
|
TELAHI
|
AS-10-008-004-006/45-A
(PANIGAON)
|
0410008000NRG23231120220360788
|
24/11/2022
|
MANI SAIKIA
|
0410008WL021966
|
MANI SAIKIA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670978
|
|
MANI SAIKIA
|
()
|
|
50
|
TELAHI
|
AS-10-008-004-007/112
(PANIGAON)
|
0410008000NRG23231120220360727
|
24/11/2022
|
RANJIT RAJBONSHI
|
0410008WL021929
|
RANJIT RAJBONSHI
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670928
|
|
RANJIT RAJBONSHI
|
()
|
|
51
|
TELAHI
|
AS-10-008-004-007/520
(PANIGAON)
|
0410008000NRG23231120220361063
|
24/11/2022
|
MADHAB DAS
|
0410008WL022031
|
MADHAB DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670931
|
|
MADHAB DAS
|
()
|
|
52
|
TELAHI
|
AS-10-008-004-007/520
(PANIGAON)
|
0410008000NRG23231120220361064
|
24/11/2022
|
SAMPHA DAS
|
0410008WL022031
|
SAMPHA DAS
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670929
|
|
SAMPHA DAS
|
()
|
|
53
|
TELAHI
|
AS-10-008-004-007/539
(PANIGAON)
|
0410008000NRG23231120220360792
|
24/11/2022
|
JUN SAIKIA
|
0410008WL021968
|
JUN SAIKIA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670939
|
|
JUN SAIKIA
|
()
|
|
54
|
TELAHI
|
AS-10-008-004-011/7
(PANIGAON)
|
0410008000NRG23231120220361024
|
24/11/2022
|
BUDHIN BORUAH
|
0410008WL022019
|
BUDHIN BORUAH
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670937
|
|
BUDHIN BORUAH
|
()
|
|
55
|
TELAHI
|
AS-10-008-004-012/22-A
(PANIGAON)
|
0410008000NRG23231120220360908
|
24/11/2022
|
AJIT KUMAR KALITA
|
0410008WL021986
|
AJIT KUMAR KALITA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670938
|
|
AJIT KUMAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
56
|
TELAHI
|
AS-10-008-004-001/44
(PANIGAON)
|
0410008000NRG23231120220360748
|
24/11/2022
|
RIJUMONI SONOWAL
|
0410008WL021941
|
RIJUMONI SONOWAL
|
00176
|
IDIB000N048
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670971
|
|
RIJUMONI SONOWAL
|
()
|
|
57
|
TELAHI
|
AS-10-008-004-007/375-A
(PANIGAON)
|
0410008000NRG23231120220360746
|
24/11/2022
|
AIKAN DAS
|
0410008WL021940
|
AIKAN DAS
|
00176
|
IDIB000N048
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670972
|
|
AIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-004-001/101-B
(PANIGAON)
|
0410008000NRG23231120220360724
|
24/11/2022
|
KIRAN DAS
|
0410008WL021928
|
KIRAN DAS
|
00177
|
IOBA0002904
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670973
|
|
KIRAN DAS
|
()
|
|
59
|
TELAHI
|
AS-10-008-004-001/277
(PANIGAON)
|
0410008000NRG23231120220360741
|
24/11/2022
|
MINARAM DAS
|
0410008WL021937
|
MINARAM DAS
|
00177
|
IOBA0002904
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670974
|
|
MINARAM DAS
|
()
|
|
60
|
TELAHI
|
AS-10-008-004-007/375-A
(PANIGAON)
|
0410008000NRG23231120220360745
|
24/11/2022
|
MOINA DAS
|
0410008WL021940
|
MOINA DAS
|
00177
|
IOBA0002904
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670975
|
|
MOINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
61
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23231120220360732
|
24/11/2022
|
DIBYAJYOTI HAZARIKA
|
0410008WL021932
|
DIBYAJYOTI HAZARIKA
|
00354
|
PUNB0030720
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670952
|
|
DIBYAJYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
TELAHI
|
AS-10-008-004-001/101-B
(PANIGAON)
|
0410008000NRG23231120220360725
|
24/11/2022
|
DULUMONI DAS
|
0410008WL021928
|
DULUMONI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670977
|
|
DULUMONI DAS
|
()
|
|
63
|
TELAHI
|
AS-10-008-004-001/178
(PANIGAON)
|
0410008000NRG23231120220360808
|
24/11/2022
|
Sunit Das
|
0410008WL021978
|
Sunit Das
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671008
|
|
Sunit Das
|
()
|
|
64
|
TELAHI
|
AS-10-008-004-001/192
(PANIGAON)
|
0410008000NRG23231120220361045
|
24/11/2022
|
LAKHYAJIT DAS
|
0410008WL022023
|
LAKHYAJIT DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670976
|
|
LAKHYAJIT DAS
|
()
|
|
65
|
TELAHI
|
AS-10-008-004-001/222
(PANIGAON)
|
0410008000NRG23231120220360739
|
24/11/2022
|
LUHIT DAS
|
0410008WL021936
|
LUHIT DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670997
|
|
LUHIT DAS
|
()
|
|
66
|
TELAHI
|
AS-10-008-004-001/222
(PANIGAON)
|
0410008000NRG23231120220360740
|
24/11/2022
|
SONALOTA DAS
|
0410008WL021936
|
SONALOTA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670954
|
|
SONALOTA DAS
|
()
|
|
67
|
TELAHI
|
AS-10-008-004-001/277
(PANIGAON)
|
0410008000NRG23231120220360742
|
24/11/2022
|
LAKSHIMAI DAS
|
0410008WL021937
|
LAKSHIMAI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671054
|
|
LAKSHIMAI DAS
|
()
|
|
68
|
TELAHI
|
AS-10-008-004-001/319
(PANIGAON)
|
0410008000NRG23231120220360731
|
24/11/2022
|
PRANITA DAS
|
0410008WL021931
|
PRANITA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670987
|
|
PRANITA DAS
|
()
|
|
69
|
TELAHI
|
AS-10-008-004-001/319
(PANIGAON)
|
0410008000NRG23231120220360730
|
24/11/2022
|
RATUL DAS
|
0410008WL021931
|
RATUL DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670944
|
|
RATUL DAS
|
()
|
|
70
|
TELAHI
|
AS-10-008-004-001/33-B
(PANIGAON)
|
0410008000NRG23231120220360766
|
24/11/2022
|
SARUMAI DAS
|
0410008WL021950
|
SARUMAI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671026
|
|
SARUMAI DAS
|
()
|
|
71
|
TELAHI
|
AS-10-008-004-001/339
(PANIGAON)
|
0410008000NRG23231120220361089
|
24/11/2022
|
USHA DAS
|
0410008WL022044
|
USHA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671013
|
|
USHA DAS
|
()
|
|
72
|
TELAHI
|
AS-10-008-004-001/347
(PANIGAON)
|
0410008000NRG23231120220361085
|
24/11/2022
|
NIRMALI DEVI
|
0410008WL022042
|
NIRMALI DEVI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671018
|
|
NIRMALI DEVI
|
()
|
|
73
|
TELAHI
|
AS-10-008-004-001/347
(PANIGAON)
|
0410008000NRG23231120220361084
|
24/11/2022
|
RANJIT SHARMA
|
0410008WL022042
|
RANJIT SHARMA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671017
|
|
RANJIT SHARMA
|
()
|
|
74
|
TELAHI
|
AS-10-008-004-001/360
(PANIGAON)
|
0410008000NRG23231120220360812
|
24/11/2022
|
GANESH DAS
|
0410008WL021980
|
GANESH DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670969
|
|
GANESH DAS
|
()
|
|
75
|
TELAHI
|
AS-10-008-004-001/405
(PANIGAON)
|
0410008000NRG23231120220360922
|
24/11/2022
|
KUSHAL DAS
|
0410008WL021995
|
KUSHAL DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671011
|
|
KUSHAL DAS
|
()
|
|
76
|
TELAHI
|
AS-10-008-004-001/405
(PANIGAON)
|
0410008000NRG23231120220360923
|
24/11/2022
|
RASHMI DAS
|
0410008WL021995
|
RASHMI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671053
|
|
RASHMI DAS
|
()
|
|
77
|
TELAHI
|
AS-10-008-004-001/406
(PANIGAON)
|
0410008000NRG23231120220360987
|
24/11/2022
|
RUHIMA DAS
|
0410008WL022013
|
RUHIMA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670956
|
|
RUHIMA DAS
|
()
|
|
78
|
TELAHI
|
AS-10-008-004-001/409
(PANIGAON)
|
0410008000NRG23231120220360795
|
24/11/2022
|
RANGILEE DAS
|
0410008WL021970
|
RANGILEE DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670957
|
|
RANGILEE DAS
|
()
|
|
79
|
TELAHI
|
AS-10-008-004-001/436-A
(PANIGAON)
|
0410008000NRG23231120220360755
|
24/11/2022
|
RANJIT RAJKHOWA
|
0410008WL021945
|
RANJIT RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670995
|
|
RANJIT RAJKHOWA
|
()
|
|
80
|
TELAHI
|
AS-10-008-004-001/436-A
(PANIGAON)
|
0410008000NRG23231120220360756
|
24/11/2022
|
TUN RAJKHOWA
|
0410008WL021945
|
TUN RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670994
|
|
TUN RAJKHOWA
|
()
|
|
81
|
TELAHI
|
AS-10-008-004-001/438
(PANIGAON)
|
0410008000NRG23231120220361046
|
24/11/2022
|
RAMEN DAS
|
0410008WL022024
|
RAMEN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670950
|
|
RAMEN DAS
|
()
|
|
82
|
TELAHI
|
AS-10-008-004-001/440
(PANIGAON)
|
0410008000NRG23231120220360982
|
24/11/2022
|
DHARMESWAR DAS
|
0410008WL022011
|
DHARMESWAR DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671005
|
|
DHARMESWAR DAS
|
()
|
|
83
|
TELAHI
|
AS-10-008-004-001/440
(PANIGAON)
|
0410008000NRG23231120220360984
|
24/11/2022
|
DULUMONI DAS
|
0410008WL022011
|
DULUMONI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671006
|
|
DULUMONI DAS
|
()
|
|
84
|
TELAHI
|
AS-10-008-004-001/440
(PANIGAON)
|
0410008000NRG23231120220360983
|
24/11/2022
|
JAYANTA DAS
|
0410008WL022011
|
JAYANTA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671007
|
|
JAYANTA DAS
|
()
|
|
85
|
TELAHI
|
AS-10-008-004-001/464
(PANIGAON)
|
0410008000NRG23231120220360719
|
24/11/2022
|
BHUPEN DAS
|
0410008WL021925
|
BHUPEN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671015
|
|
BHUPEN DAS
|
()
|
|
86
|
TELAHI
|
AS-10-008-004-001/495
(PANIGAON)
|
0410008000NRG23231120220360806
|
24/11/2022
|
JUNAKI GUWALA
|
0410008WL021976
|
JUNAKI GUWALA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671023
|
|
JUNAKI GUWALA
|
()
|
|
87
|
TELAHI
|
AS-10-008-004-001/506
(PANIGAON)
|
0410008000NRG23231120220360935
|
24/11/2022
|
PURNIMA DAS
|
0410008WL022000
|
PURNIMA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671012
|
|
PURNIMA DAS
|
()
|
|
88
|
TELAHI
|
AS-10-008-004-001/506
(PANIGAON)
|
0410008000NRG23231120220360932
|
24/11/2022
|
PUSPA DAS
|
0410008WL022000
|
PUSPA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670942
|
|
PUSPA DAS
|
()
|
|
89
|
TELAHI
|
AS-10-008-004-001/546
(PANIGAON)
|
0410008000NRG23231120220361083
|
24/11/2022
|
NABALATA DAS
|
0410008WL022041
|
NABALATA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670949
|
|
NABALATA DAS
|
()
|
|
90
|
TELAHI
|
AS-10-008-004-001/563-A
(PANIGAON)
|
0410008000NRG23231120220360924
|
24/11/2022
|
SHEWALI DAS
|
0410008WL021995
|
SHEWALI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671041
|
|
SHEWALI DAS
|
()
|
|
91
|
TELAHI
|
AS-10-008-004-001/617
(PANIGAON)
|
0410008000NRG23231120220360735
|
24/11/2022
|
BOBITA HAZARIKA
|
0410008WL021933
|
BOBITA HAZARIKA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670948
|
|
BOBITA HAZARIKA
|
()
|
|
92
|
TELAHI
|
AS-10-008-004-001/967
(PANIGAON)
|
0410008000NRG23231120220360985
|
24/11/2022
|
KHAGESHWAR DAS
|
0410008WL022012
|
KHAGESHWAR DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671036
|
|
KHAGESHWAR DAS
|
()
|
|
93
|
TELAHI
|
AS-10-008-004-002/46-B
(PANIGAON)
|
0410008000NRG23231120220360752
|
24/11/2022
|
BASANTA RAJKHOWA
|
0410008WL021943
|
BASANTA RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671003
|
|
BASANTA RAJKHOWA
|
()
|
|
94
|
TELAHI
|
AS-10-008-004-002/46-B
(PANIGAON)
|
0410008000NRG23231120220360751
|
24/11/2022
|
NUMALI RAJKHOWA
|
0410008WL021943
|
NUMALI RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671004
|
|
NUMALI RAJKHOWA
|
()
|
|
95
|
TELAHI
|
AS-10-008-004-002/52
(PANIGAON)
|
0410008000NRG23231120220360753
|
24/11/2022
|
TILAK SAIKIA
|
0410008WL021944
|
TILAK SAIKIA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671001
|
|
TILAK SAIKIA
|
()
|
|
96
|
TELAHI
|
AS-10-008-004-002/69-A
(PANIGAON)
|
0410008000NRG23231120220360929
|
24/11/2022
|
MR PABITRA BORUAH
|
0410008WL021998
|
MR PABITRA BORUAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671055
|
|
MR PABITRA BORUAH
|
()
|
|
97
|
TELAHI
|
AS-10-008-004-004/526
(PANIGAON)
|
0410008000NRG23231120220361090
|
24/11/2022
|
PUJEN DAS
|
0410008WL022045
|
PUJEN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670992
|
|
PUJEN DAS
|
()
|
|
98
|
TELAHI
|
AS-10-008-004-004/592
(PANIGAON)
|
0410008000NRG23231120220361108
|
24/11/2022
|
KUNAKUNI BORA
|
0410008WL022050
|
KUNAKUNI BORA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670993
|
|
KUNAKUNI BORA
|
()
|
|
99
|
TELAHI
|
AS-10-008-004-004/592
(PANIGAON)
|
0410008000NRG23231120220361109
|
24/11/2022
|
PULIN BORA
|
0410008WL022050
|
PULIN BORA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670960
|
|
PULIN BORA
|
()
|
|
100
|
TELAHI
|
AS-10-008-004-004/96
(PANIGAON)
|
0410008000NRG23231120220360785
|
24/11/2022
|
JYOTI DAS
|
0410008WL021964
|
JYOTI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670959
|
|
JYOTI DAS
|
()
|
|
101
|
TELAHI
|
AS-10-008-004-005/133
(PANIGAON)
|
0410008000NRG23231120220360930
|
24/11/2022
|
NITUL DUTTA
|
0410008WL021999
|
NITUL DUTTA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671035
|
|
NITUL DUTTA
|
()
|
|
102
|
TELAHI
|
AS-10-008-004-005/229
(PANIGAON)
|
0410008000NRG23231120220360779
|
24/11/2022
|
PUTALI DEVI
|
0410008WL021958
|
PUTALI DEVI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670961
|
|
PUTALI DEVI
|
()
|
|
103
|
TELAHI
|
AS-10-008-004-005/229
(PANIGAON)
|
0410008000NRG23231120220360778
|
24/11/2022
|
RAMESH MANDAL
|
0410008WL021958
|
RAMESH MANDAL
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670998
|
|
RAMESH MANDAL
|
()
|
|
104
|
TELAHI
|
AS-10-008-004-005/248-A
(PANIGAON)
|
0410008000NRG23231120220360942
|
24/11/2022
|
DIMPU SAIKIA
|
0410008WL022004
|
DIMPU SAIKIA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670943
|
|
DIMPU SAIKIA
|
()
|
|
105
|
TELAHI
|
AS-10-008-004-005/299-A
(PANIGAON)
|
0410008000NRG23231120220360750
|
24/11/2022
|
BHABANI DAS
|
0410008WL021942
|
BHABANI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671040
|
|
BHABANI DAS
|
()
|
|
106
|
TELAHI
|
AS-10-008-004-005/350
(PANIGAON)
|
0410008000NRG23231120220361081
|
24/11/2022
|
SHANTI THAKUR
|
0410008WL022040
|
SHANTI THAKUR
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765670951
|
|
SHANTI THAKUR
|
()
|
|
107
|
TELAHI
|
AS-10-008-004-006/10-B
(PANIGAON)
|
0410008000NRG23231120220360768
|
24/11/2022
|
DANODAR PAYENG
|
0410008WL021952
|
DANODAR PAYENG
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671020
|
|
DANODAR PAYENG
|
()
|
|
108
|
TELAHI
|
AS-10-008-004-006/10-B
(PANIGAON)
|
0410008000NRG23231120220360769
|
24/11/2022
|
JOYANTI PAYENG
|
0410008WL021952
|
JOYANTI PAYENG
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670970
|
|
JOYANTI PAYENG
|
()
|
|
109
|
TELAHI
|
AS-10-008-004-006/39
(PANIGAON)
|
0410008000NRG23231120220360783
|
24/11/2022
|
BARNALI NARAH MILI
|
0410008WL021962
|
BARNALI NARAH MILI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671051
|
|
BARNALI NARAH MILI
|
()
|
|
110
|
TELAHI
|
AS-10-008-004-006/54
(PANIGAON)
|
0410008000NRG23231120220361095
|
24/11/2022
|
AMOR NARAH
|
0410008WL022048
|
AMOR NARAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671019
|
|
AMOR NARAH
|
()
|
|
111
|
TELAHI
|
AS-10-008-004-006/54
(PANIGAON)
|
0410008000NRG23231120220361094
|
24/11/2022
|
BIDUR NARAH
|
0410008WL022048
|
BIDUR NARAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671024
|
|
BIDUR NARAH
|
()
|
|
112
|
TELAHI
|
AS-10-008-004-006/58
(PANIGAON)
|
0410008000NRG23231120220360770
|
24/11/2022
|
PRASAD NARAH
|
0410008WL021953
|
PRASAD NARAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671038
|
|
PRASAD NARAH
|
()
|
|
113
|
TELAHI
|
AS-10-008-004-006/58
(PANIGAON)
|
0410008000NRG23231120220360771
|
24/11/2022
|
PURNIMA NARAH
|
0410008WL021953
|
PURNIMA NARAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671037
|
|
PURNIMA NARAH
|
()
|
|
114
|
TELAHI
|
AS-10-008-004-007/143
(PANIGAON)
|
0410008000NRG23231120220360803
|
24/11/2022
|
FATIK DAS
|
0410008WL021973
|
FATIK DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671021
|
|
FATIK DAS
|
()
|
|
115
|
TELAHI
|
AS-10-008-004-007/206
(PANIGAON)
|
0410008000NRG23231120220360767
|
24/11/2022
|
PRADIP DAS
|
0410008WL021951
|
PRADIP DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671032
|
|
PRADIP DAS
|
()
|
|
116
|
TELAHI
|
AS-10-008-004-007/217
(PANIGAON)
|
0410008000NRG23231120220360912
|
24/11/2022
|
MR GOBIN DAS
|
0410008WL021988
|
MR GOBIN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671031
|
|
MR GOBIN DAS
|
()
|
|
117
|
TELAHI
|
AS-10-008-004-007/232
(PANIGAON)
|
0410008000NRG23231120220360939
|
24/11/2022
|
GANESH DAS
|
0410008WL022003
|
GANESH DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671034
|
|
GANESH DAS
|
()
|
|
118
|
TELAHI
|
AS-10-008-004-007/232
(PANIGAON)
|
0410008000NRG23231120220360940
|
24/11/2022
|
RIMA DAS
|
0410008WL022003
|
RIMA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670968
|
|
RIMA DAS
|
()
|
|
119
|
TELAHI
|
AS-10-008-004-007/24-A
(PANIGAON)
|
0410008000NRG23231120220360738
|
24/11/2022
|
CHUNUMAI DAS
|
0410008WL021935
|
CHUNUMAI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671042
|
|
CHUNUMAI DAS
|
()
|
|
120
|
TELAHI
|
AS-10-008-004-007/516
(PANIGAON)
|
0410008000NRG23231120220360791
|
24/11/2022
|
RINKUMONI DAS
|
0410008WL021967
|
RINKUMONI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670989
|
|
RINKUMONI DAS
|
()
|
|
121
|
TELAHI
|
AS-10-008-004-007/558
(PANIGAON)
|
0410008000NRG23231120220361072
|
24/11/2022
|
CHENA DAS
|
0410008WL022034
|
CHENA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671022
|
|
CHENA DAS
|
()
|
|
122
|
TELAHI
|
AS-10-008-004-007/558
(PANIGAON)
|
0410008000NRG23231120220361071
|
24/11/2022
|
LAKSHIMAI DAS
|
0410008WL022034
|
LAKSHIMAI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670946
|
|
LAKSHIMAI DAS
|
()
|
|
123
|
TELAHI
|
AS-10-008-004-007/86
(PANIGAON)
|
0410008000NRG23231120220360758
|
24/11/2022
|
NAGINI PAGU
|
0410008WL021946
|
NAGINI PAGU
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670947
|
|
NAGINI PAGU
|
()
|
|
124
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23231120220360733
|
24/11/2022
|
PRODIP HAZARIKA
|
0410008WL021932
|
PRODIP HAZARIKA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670945
|
|
PRODIP HAZARIKA
|
()
|
|
125
|
TELAHI
|
AS-10-008-004-010/178-A
(PANIGAON)
|
0410008000NRG23231120220360734
|
24/11/2022
|
SANGITA KALITA HAZARIKA
|
0410008WL021932
|
SANGITA KALITA HAZARIKA
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765670988
|
|
SANGITA KALITA HAZARIKA
|
()
|
|
126
|
TELAHI
|
AS-10-008-004-011/91-A
(PANIGAON)
|
0410008000NRG23231120220361026
|
24/11/2022
|
TILUMAYA CHETRY
|
0410008WL022020
|
TILUMAYA CHETRY
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670983
|
|
TILUMAYA CHETRY
|
()
|
|
127
|
TELAHI
|
AS-10-008-004-012/2
(PANIGAON)
|
0410008000NRG23231120220360979
|
24/11/2022
|
SUMI KALITA
|
0410008WL022009
|
SUMI KALITA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670953
|
|
SUMI KALITA
|
()
|
|
128
|
TELAHI
|
AS-10-008-004-012/4-A
(PANIGAON)
|
0410008000NRG23231120220360762
|
24/11/2022
|
CHUM KALITA
|
0410008WL021948
|
CHUM KALITA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671043
|
|
CHUM KALITA
|
()
|
|
129
|
TELAHI
|
AS-10-008-004-012/99
(PANIGAON)
|
0410008000NRG23231120220360759
|
24/11/2022
|
NOBIN BORAH
|
0410008WL021947
|
NOBIN BORAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670981
|
|
NOBIN BORAH
|
()
|
|
130
|
TELAHI
|
AS-10-008-004-012/99
(PANIGAON)
|
0410008000NRG23231120220360760
|
24/11/2022
|
PINKI BORAH
|
0410008WL021947
|
PINKI BORAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670982
|
|
PINKI BORAH
|
()
|
|
131
|
TELAHI
|
AS-10-008-004-013/134
(PANIGAON)
|
0410008000NRG23231120220360763
|
24/11/2022
|
BONTI KALITA
|
0410008WL021948
|
BONTI KALITA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670990
|
|
BONTI KALITA
|
()
|
|
132
|
TELAHI
|
AS-10-008-004-013/56-A
(PANIGAON)
|
0410008000NRG23231120220360718
|
24/11/2022
|
BHOLA RAJKHOWA
|
0410008WL021924
|
BHOLA RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671014
|
|
BHOLA RAJKHOWA
|
()
|
|
133
|
TELAHI
|
AS-10-008-004-022/125
(PANIGAON)
|
0410008000NRG23231120220361056
|
24/11/2022
|
GUNINDRA PHUKAN
|
0410008WL022027
|
GUNINDRA PHUKAN
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670958
|
|
GUNINDRA PHUKAN
|
()
|
|
134
|
TELAHI
|
AS-10-008-004-022/180
(PANIGAON)
|
0410008000NRG23231120220361065
|
24/11/2022
|
MIN KANTA GOGOI
|
0410008WL022032
|
MIN KANTA GOGOI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671050
|
|
MIN KANTA GOGOI
|
()
|
|
135
|
TELAHI
|
AS-10-008-004-022/28
(PANIGAON)
|
0410008000NRG23231120220360920
|
24/11/2022
|
HEMACHANDRA RAJKHOWA
|
0410008WL021993
|
HEMACHANDRA RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671030
|
|
HEMACHANDRA RAJKHOWA
|
()
|
|
136
|
TELAHI
|
AS-10-008-004-022/43-A
(PANIGAON)
|
0410008000NRG23231120220360744
|
24/11/2022
|
ANIL GOGOI
|
0410008WL021939
|
ANIL GOGOI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670967
|
|
ANIL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205642
|
205642
|
|
|
|
|
|
|
|
|
137
|
TELAHI
|
AS-10-008-004-002/69-A
(PANIGAON)
|
0410008000NRG23231120220360928
|
24/11/2022
|
Mrs. KONMAI BORUAH
|
0410008WL021998
|
Mrs. KONMAI BORUAH
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671083
|
|
MRS KONMAI BORUAH
|
()
|
|
138
|
TELAHI
|
AS-10-008-004-007/514
(PANIGAON)
|
0410008000NRG23231120220361059
|
24/11/2022
|
Mrs. JITAMONI DAS
|
0410008WL022029
|
Mrs. JITAMONI DAS
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671057
|
|
MRS JITAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
139
|
TELAHI
|
AS-10-008-004-006/17
(PANIGAON)
|
0410008000NRG23231120220360926
|
24/11/2022
|
Mr JIBAN NARAH
|
0410008WL021997
|
Mr JIBAN NARAH
|
00415
|
SBIN0005081
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671096
|
|
MR JIBAN NARAH
|
()
|
|
140
|
TELAHI
|
AS-10-008-004-006/17
(PANIGAON)
|
0410008000NRG23231120220360927
|
24/11/2022
|
Mrs AIJANI NARAH
|
0410008WL021997
|
Mrs AIJANI NARAH
|
00415
|
SBIN0005081
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671074
|
|
MRS AIJANI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
141
|
TELAHI
|
AS-10-008-004-001/339
(PANIGAON)
|
0410008000NRG23231120220361088
|
24/11/2022
|
KHAGEN DAS
|
0410008WL022044
|
KHAGEN DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671068
|
|
MR KHAGEN DAS
|
()
|
|
142
|
TELAHI
|
AS-10-008-004-001/464
(PANIGAON)
|
0410008000NRG23231120220360720
|
24/11/2022
|
Mrs. SARUMAI DAS
|
0410008WL021925
|
Mrs. SARUMAI DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671070
|
|
MRS SARUMAI DAS
|
()
|
|
143
|
TELAHI
|
AS-10-008-004-001/494
(PANIGAON)
|
0410008000NRG23231120220360936
|
24/11/2022
|
Mrs JAN DAS
|
0410008WL022001
|
Mrs JAN DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671092
|
|
MRS JAN DAS
|
()
|
|
144
|
TELAHI
|
AS-10-008-004-001/969
(PANIGAON)
|
0410008000NRG23231120220360782
|
24/11/2022
|
Mrs. MINA DAS
|
0410008WL021961
|
Mrs. MINA DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671078
|
|
MRS MINA DAS
|
()
|
|
145
|
TELAHI
|
AS-10-008-004-002/12-A
(PANIGAON)
|
0410008000NRG23231120220360777
|
24/11/2022
|
Mr. JIBAN DAS
|
0410008WL021957
|
Mr. JIBAN DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671087
|
|
MR JIBAN DAS
|
()
|
|
146
|
TELAHI
|
AS-10-008-004-003/177
(PANIGAON)
|
0410008000NRG23231120220360774
|
24/11/2022
|
Mrs. DEB DAS
|
0410008WL021955
|
Mrs. DEB DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671067
|
|
MRS DEB DAS
|
()
|
|
147
|
TELAHI
|
AS-10-008-004-004/321-A
(PANIGAON)
|
0410008000NRG23231120220360802
|
24/11/2022
|
Mrs RASHMI GOWALA
|
0410008WL021972
|
Mrs RASHMI GOWALA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671099
|
|
MRS RASHMI GOWALA
|
()
|
|
148
|
TELAHI
|
AS-10-008-004-006/17-A
(PANIGAON)
|
0410008000NRG23231120220361014
|
24/11/2022
|
Mrs. RUPESHARI NARAH
|
0410008WL022016
|
Mrs. RUPESHARI NARAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671075
|
|
MRS RUPESHWARI NARAH
|
()
|
|
149
|
TELAHI
|
AS-10-008-004-006/17-B
(PANIGAON)
|
0410008000NRG23231120220361015
|
24/11/2022
|
Shri PRAFULLA NARAH
|
0410008WL022017
|
Shri PRAFULLA NARAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671095
|
|
SHRI PRAFULLA NARAH
|
()
|
|
150
|
TELAHI
|
AS-10-008-004-006/36
(PANIGAON)
|
0410008000NRG23231120220360921
|
24/11/2022
|
Shri KIRAN KALITA
|
0410008WL021994
|
Shri KIRAN KALITA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671102
|
|
SHRI KIRAN KALITA
|
()
|
|
151
|
TELAHI
|
AS-10-008-004-006/45-A
(PANIGAON)
|
0410008000NRG23231120220360787
|
24/11/2022
|
Shri BABUL SAIKIA
|
0410008WL021966
|
Shri BABUL SAIKIA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671088
|
|
SHRI BABUL SAIKIA
|
()
|
|
152
|
TELAHI
|
AS-10-008-004-006/57
(PANIGAON)
|
0410008000NRG23231120220360784
|
24/11/2022
|
Mrs. DIGHALI NARAH
|
0410008WL021963
|
Mrs. DIGHALI NARAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671073
|
|
MRS DUGHALI NARAH
|
()
|
|
153
|
TELAHI
|
AS-10-008-004-006/9
(PANIGAON)
|
0410008000NRG23231120220361057
|
24/11/2022
|
KABAR NARAH
|
0410008WL022028
|
KABAR NARAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671104
|
|
MR KABAR NARAH
|
()
|
|
154
|
TELAHI
|
AS-10-008-004-006/9
(PANIGAON)
|
0410008000NRG23231120220361058
|
24/11/2022
|
Mrs. GEMANI NARAH
|
0410008WL022028
|
Mrs. GEMANI NARAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671072
|
|
MRS GEMANI NARAH
|
()
|
|
155
|
TELAHI
|
AS-10-008-004-007/116
(PANIGAON)
|
0410008000NRG23231120220360772
|
24/11/2022
|
PUNA DAS
|
0410008WL021954
|
PUNA DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671091
|
|
MR PUNA DAS
|
()
|
|
156
|
TELAHI
|
AS-10-008-004-007/197
(PANIGAON)
|
0410008000NRG23231120220361091
|
24/11/2022
|
Miss. MANIKI DAS
|
0410008WL022046
|
Miss. MANIKI DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671084
|
|
MISS MANIKI DAS
|
()
|
|
157
|
TELAHI
|
AS-10-008-004-007/215
(PANIGAON)
|
0410008000NRG23231120220360919
|
24/11/2022
|
Mr. PUSHPA GOGOI
|
0410008WL021992
|
Mr. PUSHPA GOGOI
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671080
|
|
MR PUSHPA GOGOI
|
()
|
|
158
|
TELAHI
|
AS-10-008-004-007/217
(PANIGAON)
|
0410008000NRG23231120220360913
|
24/11/2022
|
Miss RUPALI DAS
|
0410008WL021988
|
Miss RUPALI DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671100
|
|
MISS RUPALI DAS
|
()
|
|
159
|
TELAHI
|
AS-10-008-004-007/221
(PANIGAON)
|
0410008000NRG23231120220360789
|
24/11/2022
|
Mr. RABINDRA DAS
|
0410008WL021967
|
Mr. RABINDRA DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671081
|
|
MR RABINDRA DAS
|
()
|
|
160
|
TELAHI
|
AS-10-008-004-007/223
(PANIGAON)
|
0410008000NRG23231120220360915
|
24/11/2022
|
Miss JUNU SHAH
|
0410008WL021990
|
Miss JUNU SHAH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671085
|
|
MISS JUNU SHAH
|
()
|
|
161
|
TELAHI
|
AS-10-008-004-007/227
(PANIGAON)
|
0410008000NRG23231120220360914
|
24/11/2022
|
CHANDRA DOLEY
|
0410008WL021989
|
CHANDRA DOLEY
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671097
|
|
MRS CHANDRA DOLEY
|
()
|
|
162
|
TELAHI
|
AS-10-008-004-007/507
(PANIGAON)
|
0410008000NRG23231120220361069
|
24/11/2022
|
BABUL DAS
|
0410008WL022033
|
BABUL DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671061
|
|
MR BABUL DAS
|
()
|
|
163
|
TELAHI
|
AS-10-008-004-007/507
(PANIGAON)
|
0410008000NRG23231120220361070
|
24/11/2022
|
Miss SARUBHANI DAS
|
0410008WL022033
|
Miss SARUBHANI DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671059
|
|
MISS SARUBHANI DAS
|
()
|
|
164
|
TELAHI
|
AS-10-008-004-007/516
(PANIGAON)
|
0410008000NRG23231120220360790
|
24/11/2022
|
Mr.RANJITH DAS
|
0410008WL021967
|
Mr.RANJITH DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671058
|
|
MR RANJITH DAS
|
()
|
|
165
|
TELAHI
|
AS-10-008-004-007/539
(PANIGAON)
|
0410008000NRG23231120220360793
|
24/11/2022
|
Miss.SARUCHUWALI SAIKIA
|
0410008WL021968
|
Miss.SARUCHUWALI SAIKIA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671060
|
|
MISS SARUCHOBALI SAIKIA
|
()
|
|
166
|
TELAHI
|
AS-10-008-004-007/541
(PANIGAON)
|
0410008000NRG23231120220360773
|
24/11/2022
|
MISS. NITU DAS
|
0410008WL021954
|
MISS. NITU DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671062
|
|
MISS NITU DAS
|
()
|
|
167
|
TELAHI
|
AS-10-008-004-007/68
(PANIGAON)
|
0410008000NRG23231120220361060
|
24/11/2022
|
Miss LILI DAS
|
0410008WL022029
|
Miss LILI DAS
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671103
|
|
MISS LILI DAS
|
()
|
|
168
|
TELAHI
|
AS-10-008-004-007/710-A
(PANIGAON)
|
0410008000NRG23231120220360728
|
24/11/2022
|
Mr. HARIPRASAD PATHAK
|
0410008WL021930
|
Mr. HARIPRASAD PATHAK
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671077
|
|
MR HARIPRASAD PATHAK
|
()
|
|
169
|
TELAHI
|
AS-10-008-004-007/710-A
(PANIGAON)
|
0410008000NRG23231120220360729
|
24/11/2022
|
Shri PARTHA PRATIM PATHAK
|
0410008WL021930
|
Shri PARTHA PRATIM PATHAK
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671076
|
|
SHRI PARTHAPATIM PATHAK
|
()
|
|
170
|
TELAHI
|
AS-10-008-004-007/85
(PANIGAON)
|
0410008000NRG23231120220360813
|
24/11/2022
|
MISS PADMAMATI MILI
|
0410008WL021981
|
MISS PADMAMATI MILI
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671056
|
|
MISS PADMAMATI MILI
|
()
|
|
171
|
TELAHI
|
AS-10-008-004-007/93
(PANIGAON)
|
0410008000NRG23231120220361062
|
24/11/2022
|
Miss SOMESHWARI DOLEY
|
0410008WL022030
|
Miss SOMESHWARI DOLEY
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671071
|
|
MISS SOMESHWARI DOLEY
|
()
|
|
172
|
TELAHI
|
AS-10-008-004-009/135
(PANIGAON)
|
0410008000NRG23231120220360737
|
24/11/2022
|
Mrs JUNU HAZARIKA
|
0410008WL021934
|
Mrs JUNU HAZARIKA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671089
|
|
MRS JUNU HAZARIKA
|
()
|
|
173
|
TELAHI
|
AS-10-008-004-011/7
(PANIGAON)
|
0410008000NRG23231120220361025
|
24/11/2022
|
SHILPI RANI BARUA
|
0410008WL022019
|
SHILPI RANI BARUA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671065
|
|
MRS SHILPI RANI BARUA
|
()
|
|
174
|
TELAHI
|
AS-10-008-004-011/91-A
(PANIGAON)
|
0410008000NRG23231120220361027
|
24/11/2022
|
SANKAR CHETRI
|
0410008WL022020
|
SANKAR CHETRI
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671064
|
|
SHRI SANKAR CHETRI
|
()
|
|
175
|
TELAHI
|
AS-10-008-004-012/2
(PANIGAON)
|
0410008000NRG23231120220360978
|
24/11/2022
|
GUNADA KALITA
|
0410008WL022009
|
GUNADA KALITA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671063
|
|
MRS GUNADA KALITA
|
()
|
|
176
|
TELAHI
|
AS-10-008-004-012/22-A
(PANIGAON)
|
0410008000NRG23231120220360909
|
24/11/2022
|
Mr ABHIJIT KALITA
|
0410008WL021986
|
Mr ABHIJIT KALITA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671093
|
|
MR ABHIJIT KALITA
|
()
|
|
177
|
TELAHI
|
AS-10-008-004-012/22-A
(PANIGAON)
|
0410008000NRG23231120220360910
|
24/11/2022
|
Mr DEBAJIT KALITA
|
0410008WL021986
|
Mr DEBAJIT KALITA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671094
|
|
MR DEBAJIT KALITA
|
()
|
|
178
|
TELAHI
|
AS-10-008-004-012/4-A
(PANIGAON)
|
0410008000NRG23231120220360761
|
24/11/2022
|
Mr NITUL KALITA
|
0410008WL021948
|
Mr NITUL KALITA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671090
|
|
MR NITUL KALITA
|
()
|
|
179
|
TELAHI
|
AS-10-008-004-022/126
(PANIGAON)
|
0410008000NRG23231120220361028
|
24/11/2022
|
DIGANTA PHUKAN
|
0410008WL022021
|
DIGANTA PHUKAN
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671069
|
|
MR DIGANTA PHUKAN
|
()
|
|
180
|
TELAHI
|
AS-10-008-004-022/33
(PANIGAON)
|
0410008000NRG23231120220360765
|
24/11/2022
|
Mrs RASMI SAIKIA
|
0410008WL021949
|
Mrs RASMI SAIKIA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671079
|
|
MRS RASMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
181
|
TELAHI
|
AS-10-008-004-001/262
(PANIGAON)
|
0410008000NRG23231120220360781
|
24/11/2022
|
Mr. JITU DAS
|
0410008WL021960
|
Mr. JITU DAS
|
00415
|
SBIN0016936
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765671082
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
182
|
TELAHI
|
AS-10-008-004-005/133
(PANIGAON)
|
0410008000NRG23231120220360931
|
24/11/2022
|
ANJU DUTTA
|
0410008WL021999
|
ANJU DUTTA
|
00662
|
BDBL0001487
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765670926
|
|
ANJU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496472
|
496472
|
|
|
|
|
|
|
|