|
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
|
PANITOLA
|
AS-17-011-004-003/19
(Dikom)
|
0417011000NRG23290320230247945
|
30/03/2023
|
SURESH RAY
|
0417011WL025956
|
SURESH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061761
|
|
SURESH RAY
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-003/37
(Dikom)
|
0417011000NRG23290320230247905
|
30/03/2023
|
FIROZ AHMED
|
0417011WL025953
|
FIROZ AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061779
|
|
FIROZ AHMED
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-004/137
(Dikom)
|
0417011000NRG23290320230248092
|
30/03/2023
|
SURESH PATOR
|
0417011WL025963
|
SURESH PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061775
|
|
SURESH PATOR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-004/28
(Dikom)
|
0417011000NRG23290320230248177
|
30/03/2023
|
BINOD KARMAKAR
|
0417011WL025968
|
BINOD KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061767
|
|
BINOD KARMAKAR
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-004/28
(Dikom)
|
0417011000NRG23290320230248176
|
30/03/2023
|
MALATI KAHAR
|
0417011WL025968
|
MALATI KAHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061832
|
|
MALATI KAHAR
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-004/432
(Dikom)
|
0417011000NRG23290320230248166
|
30/03/2023
|
Rina Bhakra
|
0417011WL025966
|
Rina Bhakra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061763
|
|
Rina Bhakra
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-004/466
(Dikom)
|
0417011000NRG23290320230248179
|
30/03/2023
|
Bharoti Pator
|
0417011WL025968
|
Bharoti Pator
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493061781
|
Account closed
|
|
|
|
8
|
PANITOLA
|
AS-17-011-004-004/50
(Dikom)
|
0417011000NRG23290320230248180
|
30/03/2023
|
LAKHINDAR MURAH
|
0417011WL025968
|
LAKHINDAR MURAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061777
|
|
LAKHINDAR MURAH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-004/507
(Dikom)
|
0417011000NRG23290320230248093
|
30/03/2023
|
TULSI BHUMIJ
|
0417011WL025963
|
TULSI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061785
|
|
TULSI BHUMIJ
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-004/51
(Dikom)
|
0417011000NRG23300320230249620
|
30/03/2023
|
RAJESH BAURI
|
0417011WL026087
|
RAJESH BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493061782
|
|
RAJESH BAURI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-004/540
(Dikom)
|
0417011000NRG23290320230247967
|
30/03/2023
|
SOKUNTOLA PATOR
|
0417011WL025959
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061773
|
|
SOKUNTOLA PATOR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-004/551
(Dikom)
|
0417011000NRG23290320230248095
|
30/03/2023
|
ANITA KERKETTA
|
0417011WL025963
|
ANITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061769
|
|
ANITA KERKETTA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-004/551
(Dikom)
|
0417011000NRG23290320230248094
|
30/03/2023
|
JUNUL KERKATTA
|
0417011WL025963
|
JUNUL KERKATTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061770
|
|
JUNUL KERKATTA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-004/57
(Dikom)
|
0417011000NRG23290320230248169
|
30/03/2023
|
DILIP BOWRI
|
0417011WL025967
|
DILIP BOWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061784
|
|
DILIP BOWRI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-004/618
(Dikom)
|
0417011000NRG23290320230248167
|
30/03/2023
|
SURESH MURA
|
0417011WL025966
|
SURESH MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061772
|
|
SURESH MURA
|
()
|
|
16
|
PANITOLA
|
AS-17-011-004-004/620
(Dikom)
|
0417011000NRG23290320230247963
|
30/03/2023
|
KUSHAL PATOR
|
0417011WL025958
|
KUSHAL PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061783
|
|
KUSHAL PATOR
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-004/631
(Dikom)
|
0417011000NRG23290320230248096
|
30/03/2023
|
FULMOTI MURA
|
0417011WL025963
|
FULMOTI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061778
|
|
FULMOTI MURA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-004-004/639
(Dikom)
|
0417011000NRG23290320230248079
|
30/03/2023
|
FULMONI ELIASH
|
0417011WL025961
|
FULMONI ELIASH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061765
|
|
FULMONI ELIASH
|
()
|
|
19
|
PANITOLA
|
AS-17-011-004-004/640
(Dikom)
|
0417011000NRG23290320230248097
|
30/03/2023
|
SALAN MUNDA
|
0417011WL025963
|
SALAN MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061764
|
|
SALAN MUNDA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-004-004/642
(Dikom)
|
0417011000NRG23290320230248168
|
30/03/2023
|
RAMDEW
|
0417011WL025966
|
RAMDEW
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061762
|
|
RAMDEW
|
()
|
|
21
|
PANITOLA
|
AS-17-011-004-004/669
(Dikom)
|
0417011000NRG23290320230248205
|
30/03/2023
|
SUMITRA KARMAKAR
|
0417011WL025971
|
SUMITRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061766
|
|
SUMITRA KARMAKAR
|
()
|
|
22
|
PANITOLA
|
AS-17-011-004-004/670
(Dikom)
|
0417011000NRG23300320230249601
|
30/03/2023
|
ANJALI RAY
|
0417011WL026085
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493061768
|
|
ANJALI RAY
|
()
|
|
23
|
PANITOLA
|
AS-17-011-004-004/8
(Dikom)
|
0417011000NRG23290320230248183
|
30/03/2023
|
DURGA CUNU
|
0417011WL025968
|
DURGA CUNU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061771
|
|
DURGA CUNU
|
()
|
|
24
|
PANITOLA
|
AS-17-011-004-006/84
(Dikom)
|
0417011000NRG23290320230248208
|
30/03/2023
|
FATEMA BEGUM
|
0417011WL025971
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061786
|
|
FATEMA BEGUM
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-008/175
(Dikom)
|
0417011000NRG23290320230247950
|
30/03/2023
|
SARMILA KUMAR
|
0417011WL025956
|
SARMILA KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061774
|
|
SARMILA KUMAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-008/212
(Dikom)
|
0417011000NRG23290320230248172
|
30/03/2023
|
DEBARI BEDIYA
|
0417011WL025967
|
DEBARI BEDIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061780
|
|
DEBARI BEDIYA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-008/227
(Dikom)
|
0417011000NRG23290320230247951
|
30/03/2023
|
LEELA KARMOKAR
|
0417011WL025956
|
LEELA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061776
|
|
LEELA KARMOKAR
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-017/191
(Jerai)
|
0417011000NRG23300320230251692
|
30/03/2023
|
BIKRAM PATOWARI
|
0417011WL026244
|
BIKRAM PATOWARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061787
|
|
BIKRAM PATOWARI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-010-012/124
(Rangchangi)
|
0417011000NRG23300320230249923
|
30/03/2023
|
TULTUL CHETIA
|
0417011WL026119
|
TULTUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061760
|
|
TULTUL CHETIA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-010-013/248
(Rangchangi)
|
0417011000NRG23300320230250316
|
30/03/2023
|
JISKEL HEREH
|
0417011WL026129
|
JISKEL HEREH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061759
|
|
JISKEL HEREH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-001-007/172
(Balijan)
|
0417011000NRG23300320230250615
|
30/03/2023
|
SRI BATUL PANIKA
|
0417011WL026146
|
SRI BATUL PANIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493061824
|
|
SRI BATUL PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-007-016/79
(Jerai)
|
0417011000NRG23300320230251674
|
30/03/2023
|
RAKHI PATOWARI
|
0417011WL026243
|
RAKHI PATOWARI
|
00045
|
BARB0TINSUK
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061667
|
|
RAKHI PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-004-002/18
(Dikom)
|
0417011000NRG23300320230249619
|
30/03/2023
|
Mr. Romesh Gogoi
|
0417011WL026087
|
Mr. Romesh Gogoi
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493061669
|
|
Mr. Romesh Gogoi
|
()
|
|
34
|
PANITOLA
|
AS-17-011-004-003/25
(Dikom)
|
0417011000NRG23290320230247946
|
30/03/2023
|
BELA MANDAL
|
0417011WL025956
|
BELA MANDAL
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061686
|
|
BELA MANDAL
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-003/25
(Dikom)
|
0417011000NRG23290320230247947
|
30/03/2023
|
BIKASH MANDAL
|
0417011WL025956
|
BIKASH MANDAL
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061672
|
|
BIKASH MANDAL
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-003/34
(Dikom)
|
0417011000NRG23290320230248191
|
30/03/2023
|
CHAMPA MANDAL
|
0417011WL025970
|
CHAMPA MANDAL
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061697
|
|
CHAMPA MANDAL
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-003/34
(Dikom)
|
0417011000NRG23290320230248192
|
30/03/2023
|
Mr. PANKAJ MONDAL
|
0417011WL025970
|
Mr. PANKAJ MONDAL
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061689
|
|
Mr. PANKAJ MONDAL
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-003/36
(Dikom)
|
0417011000NRG23290320230248193
|
30/03/2023
|
SUNITA MONDAL
|
0417011WL025970
|
SUNITA MONDAL
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061674
|
|
SUNITA MONDAL
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-003/37
(Dikom)
|
0417011000NRG23290320230247904
|
30/03/2023
|
KUHINUR BEGUM
|
0417011WL025953
|
KUHINUR BEGUM
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061696
|
|
KUHINUR BEGUM
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-003/60
(Dikom)
|
0417011000NRG23290320230247906
|
30/03/2023
|
GANGA PANDIT
|
0417011WL025953
|
GANGA PANDIT
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061673
|
|
GANGA PANDIT
|
()
|
|
41
|
PANITOLA
|
AS-17-011-004-004/137
(Dikom)
|
0417011000NRG23290320230248091
|
30/03/2023
|
Mrs Chunita Pator
|
0417011WL025963
|
Mrs Chunita Pator
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061691
|
|
Mrs Chunita Pator
|
()
|
|
42
|
PANITOLA
|
AS-17-011-004-004/196
(Dikom)
|
0417011000NRG23290320230247960
|
30/03/2023
|
ETOWA BUDHO
|
0417011WL025958
|
ETOWA BUDHO
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061700
|
|
ETOWA BUDHO
|
()
|
|
43
|
PANITOLA
|
AS-17-011-004-004/21
(Dikom)
|
0417011000NRG23290320230248175
|
30/03/2023
|
MANGRI BHUMIJ
|
0417011WL025968
|
MANGRI BHUMIJ
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061690
|
|
MANGRI BHUMIJ
|
()
|
|
44
|
PANITOLA
|
AS-17-011-004-004/242
(Dikom)
|
0417011000NRG23290320230248162
|
30/03/2023
|
GULATI JADAV
|
0417011WL025966
|
GULATI JADAV
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061684
|
|
GULATI JADAV
|
()
|
|
45
|
PANITOLA
|
AS-17-011-004-004/245
(Dikom)
|
0417011000NRG23290320230247966
|
30/03/2023
|
JAMNI MANNA
|
0417011WL025959
|
JAMNI MANNA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061670
|
|
JAMNI MANNA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-004-004/373
(Dikom)
|
0417011000NRG23290320230248165
|
30/03/2023
|
Sonjoy Bhumij
|
0417011WL025966
|
Sonjoy Bhumij
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061671
|
|
Sonjoy Bhumij
|
()
|
|
47
|
PANITOLA
|
AS-17-011-004-004/373
(Dikom)
|
0417011000NRG23290320230248164
|
30/03/2023
|
Sugia Bhumij
|
0417011WL025966
|
Sugia Bhumij
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061683
|
|
Sugia Bhumij
|
()
|
|
48
|
PANITOLA
|
AS-17-011-004-004/384
(Dikom)
|
0417011000NRG23290320230247962
|
30/03/2023
|
Mr. SOMARU BUDHU
|
0417011WL025958
|
Mr. SOMARU BUDHU
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061701
|
|
Mr. SOMARU BUDHU
|
()
|
|
49
|
PANITOLA
|
AS-17-011-004-004/466
(Dikom)
|
0417011000NRG23290320230248178
|
30/03/2023
|
Mr. Seril Pator
|
0417011WL025968
|
Mr. Seril Pator
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061676
|
|
Mr. Seril Pator
|
()
|
|
50
|
PANITOLA
|
AS-17-011-004-004/471
(Dikom)
|
0417011000NRG23290320230248204
|
30/03/2023
|
JOBLAL HORIMONI
|
0417011WL025971
|
JOBLAL HORIMONI
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061678
|
|
JOBLAL HORIMONI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-004-004/471
(Dikom)
|
0417011000NRG23290320230248203
|
30/03/2023
|
Mrs. Basi Hori Moni
|
0417011WL025971
|
Mrs. Basi Hori Moni
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061677
|
|
Mrs. Basi Hori Moni
|
()
|
|
52
|
PANITOLA
|
AS-17-011-004-004/50
(Dikom)
|
0417011000NRG23290320230248181
|
30/03/2023
|
MR. SIMAMOL MURA
|
0417011WL025968
|
MR. SIMAMOL MURA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061698
|
|
MR. SIMAMOL MURA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-004-004/56
(Dikom)
|
0417011000NRG23290320230248182
|
30/03/2023
|
Mr RAGHA BIRU
|
0417011WL025968
|
Mr RAGHA BIRU
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061703
|
|
Mr RAGHA BIRU
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-004/627
(Dikom)
|
0417011000NRG23290320230247968
|
30/03/2023
|
LOKHI SANIKA
|
0417011WL025959
|
LOKHI SANIKA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061699
|
|
LOKHI SANIKA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-004/680
(Dikom)
|
0417011000NRG23290320230248206
|
30/03/2023
|
BINA BAIDYA
|
0417011WL025971
|
BINA BAIDYA
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061687
|
|
BINA BAIDYA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-004/680
(Dikom)
|
0417011000NRG23290320230248207
|
30/03/2023
|
DIPOK BAIDYA
|
0417011WL025971
|
DIPOK BAIDYA
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061694
|
|
DIPOK BAIDYA
|
()
|
|
57
|
PANITOLA
|
AS-17-011-004-004/83
(Dikom)
|
0417011000NRG23290320230248170
|
30/03/2023
|
SMT ANIMA KARMAKAR
|
0417011WL025967
|
SMT ANIMA KARMAKAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061702
|
|
SMT ANIMA KARMAKAR
|
()
|
|
58
|
PANITOLA
|
AS-17-011-004-004/94
(Dikom)
|
0417011000NRG23290320230247964
|
30/03/2023
|
SRI SUKHRAM MURAH
|
0417011WL025958
|
SRI SUKHRAM MURAH
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061680
|
|
SRI SUKHRAM MURAH
|
()
|
|
59
|
PANITOLA
|
AS-17-011-004-006/84
(Dikom)
|
0417011000NRG23290320230248209
|
30/03/2023
|
Mr Hasen Ali
|
0417011WL025971
|
Mr Hasen Ali
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061688
|
|
Mr Hasen Ali
|
()
|
|
60
|
PANITOLA
|
AS-17-011-004-008/160
(Dikom)
|
0417011000NRG23290320230248171
|
30/03/2023
|
Mrs Monjita Urang
|
0417011WL025967
|
Mrs Monjita Urang
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061682
|
|
Mrs Monjita Urang
|
()
|
|
61
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG23290320230248210
|
30/03/2023
|
AGHNI MURA
|
0417011WL025971
|
AGHNI MURA
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061681
|
|
AGHNI MURA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG23290320230248211
|
30/03/2023
|
Mr. Bonshi Murah
|
0417011WL025971
|
Mr. Bonshi Murah
|
00089
|
CBIN0283225
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061685
|
|
Mr. Bonshi Murah
|
()
|
|
63
|
PANITOLA
|
AS-17-011-004-008/63
(Dikom)
|
0417011000NRG23290320230247908
|
30/03/2023
|
BIRSHING BHUMIJ
|
0417011WL025953
|
BIRSHING BHUMIJ
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061692
|
|
BIRSHING BHUMIJ
|
()
|
|
64
|
PANITOLA
|
AS-17-011-004-008/9
(Dikom)
|
0417011000NRG23300320230249604
|
30/03/2023
|
Mr. James Tanti
|
0417011WL026085
|
Mr. James Tanti
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493061675
|
|
Mr. James Tanti
|
()
|
|
65
|
PANITOLA
|
AS-17-011-004-008/9
(Dikom)
|
0417011000NRG23300320230249605
|
30/03/2023
|
SANGITA TANTI
|
0417011WL026085
|
SANGITA TANTI
|
00089
|
CBIN0283225
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493061679
|
|
SANGITA TANTI
|
()
|
|
66
|
PANITOLA
|
AS-17-011-004-009/25
(Dikom)
|
0417011000NRG23290320230248173
|
30/03/2023
|
Mrs LOCHMI BALMIKI
|
0417011WL025967
|
Mrs LOCHMI BALMIKI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061695
|
|
Mrs LOCHMI BALMIKI
|
()
|
|
67
|
PANITOLA
|
AS-17-011-004-009/46
(Dikom)
|
0417011000NRG23290320230247909
|
30/03/2023
|
USHA MIRDHA
|
0417011WL025953
|
USHA MIRDHA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061693
|
|
USHA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
68
|
PANITOLA
|
AS-17-011-010-009/42
(Rangchangi)
|
0417011000NRG23300320230249687
|
30/03/2023
|
POLL SAIKIA
|
0417011WL026097
|
POLL SAIKIA
|
00176
|
IDIB000R651
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061704
|
|
POLL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
PANITOLA
|
AS-17-011-007-016/178
(Jerai)
|
0417011000NRG23300320230251663
|
30/03/2023
|
ARUNA GOWALA
|
0417011WL026243
|
ARUNA GOWALA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061718
|
|
ARUNA GOWALA
|
()
|
|
70
|
PANITOLA
|
AS-17-011-010-002/14
(Rangchangi)
|
0417011000NRG23300320230249751
|
30/03/2023
|
Nilakshi Gogoi
|
0417011WL026109
|
Nilakshi Gogoi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061726
|
|
Nilakshi Gogoi
|
()
|
|
71
|
PANITOLA
|
AS-17-011-010-002/2
(Rangchangi)
|
0417011000NRG23300320230249752
|
30/03/2023
|
BIJOY BORA
|
0417011WL026109
|
BIJOY BORA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061841
|
|
BIJOY BORA
|
()
|
|
72
|
PANITOLA
|
AS-17-011-010-002/56
(Rangchangi)
|
0417011000NRG23300320230249750
|
30/03/2023
|
PALLABI GOGOI
|
0417011WL026108
|
PALLABI GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061725
|
|
PALLABI GOGOI
|
()
|
|
73
|
PANITOLA
|
AS-17-011-010-002/57
(Rangchangi)
|
0417011000NRG23300320230249755
|
30/03/2023
|
RINA GOGOI
|
0417011WL026109
|
RINA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061840
|
|
RINA GOGOI
|
()
|
|
74
|
PANITOLA
|
AS-17-011-010-002/64
(Rangchangi)
|
0417011000NRG23300320230249746
|
30/03/2023
|
KUNJA GOGOI
|
0417011WL026106
|
KUNJA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061707
|
|
KUNJA GOGOI
|
()
|
|
75
|
PANITOLA
|
AS-17-011-010-002/89
(Rangchangi)
|
0417011000NRG23300320230249756
|
30/03/2023
|
LILAMBAR GOGOI
|
0417011WL026109
|
LILAMBAR GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061842
|
|
LILAMBAR GOGOI
|
()
|
|
76
|
PANITOLA
|
AS-17-011-010-006/159
(Rangchangi)
|
0417011000NRG23300320230249684
|
30/03/2023
|
GITA SAHU
|
0417011WL026096
|
GITA SAHU
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061719
|
|
GITA SAHU
|
()
|
|
77
|
PANITOLA
|
AS-17-011-010-006/159
(Rangchangi)
|
0417011000NRG23300320230249685
|
30/03/2023
|
PINTU SAHU
|
0417011WL026096
|
PINTU SAHU
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061730
|
|
PINTU SAHU
|
()
|
|
78
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG23300320230249703
|
30/03/2023
|
LENIN KIKSON
|
0417011WL026099
|
LENIN KIKSON
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061738
|
|
LENIN KIKSON
|
()
|
|
79
|
PANITOLA
|
AS-17-011-010-008/224
(Rangchangi)
|
0417011000NRG23300320230249919
|
30/03/2023
|
MONISHA LAHON
|
0417011WL026119
|
MONISHA LAHON
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061721
|
|
MONISHA LAHON
|
()
|
|
80
|
PANITOLA
|
AS-17-011-010-009/42
(Rangchangi)
|
0417011000NRG23300320230249688
|
30/03/2023
|
Jupitora Saikia
|
0417011WL026097
|
Jupitora Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061737
|
|
Jupitora Saikia
|
()
|
|
81
|
PANITOLA
|
AS-17-011-010-010/62
(Rangchangi)
|
0417011000NRG23300320230249715
|
30/03/2023
|
RANJITA SAIKIA
|
0417011WL026102
|
RANJITA SAIKIA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493061736
|
|
RANJITA SAIKIA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-010-011/24
(Rangchangi)
|
0417011000NRG23300320230249717
|
30/03/2023
|
MEGNATH GANJU
|
0417011WL026102
|
MEGNATH GANJU
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061708
|
|
MEGNATH GANJU
|
()
|
|
83
|
PANITOLA
|
AS-17-011-010-012/112
(Rangchangi)
|
0417011000NRG23300320230249922
|
30/03/2023
|
NAN CHETIA
|
0417011WL026119
|
NAN CHETIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061731
|
|
NAN CHETIA
|
()
|
|
84
|
PANITOLA
|
AS-17-011-010-012/137
(Rangchangi)
|
0417011000NRG23300320230249857
|
30/03/2023
|
RUBUL CHETIA
|
0417011WL026117
|
RUBUL CHETIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061709
|
|
RUBUL CHETIA
|
()
|
|
85
|
PANITOLA
|
AS-17-011-010-012/137
(Rangchangi)
|
0417011000NRG23300320230249858
|
30/03/2023
|
TINAMONI CHETIA
|
0417011WL026117
|
TINAMONI CHETIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061728
|
|
TINAMONI CHETIA
|
()
|
|
86
|
PANITOLA
|
AS-17-011-010-012/141
(Rangchangi)
|
0417011000NRG23300320230249925
|
30/03/2023
|
Rotnali Gogoi konwar
|
0417011WL026119
|
Rotnali Gogoi konwar
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061724
|
|
Rotnali Gogoi konwar
|
()
|
|
87
|
PANITOLA
|
AS-17-011-010-012/146
(Rangchangi)
|
0417011000NRG23300320230249859
|
30/03/2023
|
Junali Saikia
|
0417011WL026117
|
Junali Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061727
|
|
Junali Saikia
|
()
|
|
88
|
PANITOLA
|
AS-17-011-010-012/2
(Rangchangi)
|
0417011000NRG23300320230249861
|
30/03/2023
|
DIMBESWAR LAHAN
|
0417011WL026117
|
DIMBESWAR LAHAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061705
|
|
DIMBESWAR LAHAN
|
()
|
|
89
|
PANITOLA
|
AS-17-011-010-012/2
(Rangchangi)
|
0417011000NRG23300320230249862
|
30/03/2023
|
PORUBI LAHON
|
0417011WL026117
|
PORUBI LAHON
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061717
|
|
PORUBI LAHON
|
()
|
|
90
|
PANITOLA
|
AS-17-011-010-012/48
(Rangchangi)
|
0417011000NRG23300320230249929
|
30/03/2023
|
MUNINDRA KNOWAR
|
0417011WL026119
|
MUNINDRA KNOWAR
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061720
|
|
MUNINDRA KNOWAR
|
()
|
|
91
|
PANITOLA
|
AS-17-011-010-012/5
(Rangchangi)
|
0417011000NRG23300320230249930
|
30/03/2023
|
HITESWAR KONWAR
|
0417011WL026119
|
HITESWAR KONWAR
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061739
|
|
HITESWAR KONWAR
|
()
|
|
92
|
PANITOLA
|
AS-17-011-010-012/67
(Rangchangi)
|
0417011000NRG23300320230249933
|
30/03/2023
|
Bijya Chetia
|
0417011WL026119
|
Bijya Chetia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061723
|
|
Bijya Chetia
|
()
|
|
93
|
PANITOLA
|
AS-17-011-010-012/71
(Rangchangi)
|
0417011000NRG23300320230249866
|
30/03/2023
|
PUSPA CHETIA
|
0417011WL026117
|
PUSPA CHETIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061711
|
|
PUSPA CHETIA
|
()
|
|
94
|
PANITOLA
|
AS-17-011-010-012/89
(Rangchangi)
|
0417011000NRG23300320230249868
|
30/03/2023
|
PRADIP BORUAH
|
0417011WL026117
|
PRADIP BORUAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061710
|
|
PRADIP BORUAH
|
()
|
|
95
|
PANITOLA
|
AS-17-011-010-012/94
(Rangchangi)
|
0417011000NRG23300320230249934
|
30/03/2023
|
KUMUD CHETIA
|
0417011WL026119
|
KUMUD CHETIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061732
|
|
KUMUD CHETIA
|
()
|
|
96
|
PANITOLA
|
AS-17-011-010-013/108
(Rangchangi)
|
0417011000NRG23300320230250326
|
30/03/2023
|
ELIAS NAG
|
0417011WL026131
|
ELIAS NAG
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061716
|
|
ELIAS NAG
|
()
|
|
97
|
PANITOLA
|
AS-17-011-010-013/12
(Rangchangi)
|
0417011000NRG23300320230250329
|
30/03/2023
|
ANJU KASHYAP
|
0417011WL026131
|
ANJU KASHYAP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061734
|
|
ANJU KASHYAP
|
()
|
|
98
|
PANITOLA
|
AS-17-011-010-013/132
(Rangchangi)
|
0417011000NRG23300320230250309
|
30/03/2023
|
BALU FARIYA
|
0417011WL026129
|
BALU FARIYA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061714
|
|
BALU FARIYA
|
()
|
|
99
|
PANITOLA
|
AS-17-011-010-013/132
(Rangchangi)
|
0417011000NRG23300320230250310
|
30/03/2023
|
Birshe Fariya
|
0417011WL026129
|
Birshe Fariya
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061722
|
|
Birshe Fariya
|
()
|
|
100
|
PANITOLA
|
AS-17-011-010-013/17
(Rangchangi)
|
0417011000NRG23300320230250313
|
30/03/2023
|
Alejabath Harah
|
0417011WL026129
|
Alejabath Harah
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061715
|
|
Alejabath Harah
|
()
|
|
101
|
PANITOLA
|
AS-17-011-010-013/17
(Rangchangi)
|
0417011000NRG23300320230250312
|
30/03/2023
|
MICHEL HERCH
|
0417011WL026129
|
MICHEL HERCH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061713
|
|
MICHEL HERCH
|
()
|
|
102
|
PANITOLA
|
AS-17-011-010-013/191
(Rangchangi)
|
0417011000NRG23300320230250366
|
30/03/2023
|
LAKSHMI SP
|
0417011WL026136
|
LAKSHMI SP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061729
|
|
LAKSHMI SP
|
()
|
|
103
|
PANITOLA
|
AS-17-011-010-013/216
(Rangchangi)
|
0417011000NRG23300320230250345
|
30/03/2023
|
AJOY KASHYAP
|
0417011WL026133
|
AJOY KASHYAP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061733
|
|
AJOY KASHYAP
|
()
|
|
104
|
PANITOLA
|
AS-17-011-010-013/247
(Rangchangi)
|
0417011000NRG23300320230250382
|
30/03/2023
|
ANIMA TRIKEY MAJHI
|
0417011WL026139
|
ANIMA TRIKEY MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061735
|
|
ANIMA TRIKEY MAJHI
|
()
|
|
105
|
PANITOLA
|
AS-17-011-010-013/251
(Rangchangi)
|
0417011000NRG23300320230250331
|
30/03/2023
|
JOSILA DEMTA
|
0417011WL026131
|
JOSILA DEMTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061740
|
|
JOSILA DEMTA
|
()
|
|
106
|
PANITOLA
|
AS-17-011-010-013/251
(Rangchangi)
|
0417011000NRG23300320230250330
|
30/03/2023
|
JOSLEN DEMTA
|
0417011WL026131
|
JOSLEN DEMTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061741
|
|
JOSLEN DEMTA
|
()
|
|
107
|
PANITOLA
|
AS-17-011-010-013/48
(Rangchangi)
|
0417011000NRG23300320230250334
|
30/03/2023
|
JAYPAL TOPPO
|
0417011WL026131
|
JAYPAL TOPPO
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061712
|
|
JAYPAL TOPPO
|
()
|
|
108
|
PANITOLA
|
AS-17-011-010-013/63
(Rangchangi)
|
0417011000NRG23300320230250384
|
30/03/2023
|
PRATAP NAYAK
|
0417011WL026139
|
PRATAP NAYAK
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061706
|
|
PRATAP NAYAK
|
()
|
|
109
|
PANITOLA
|
AS-17-011-010-013/85
(Rangchangi)
|
0417011000NRG23300320230250388
|
30/03/2023
|
MONJITA BEG KASHYAP
|
0417011WL026139
|
MONJITA BEG KASHYAP
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061839
|
|
MONJITA BEG KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
110
|
PANITOLA
|
AS-17-011-002-008/1
(Bindhakata)
|
0417011000NRG23290320230247625
|
30/03/2023
|
Dhaneshwari Kurmi
|
0417011WL025920
|
Dhaneshwari Kurmi
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061838
|
|
Dhaneshwari Kurmi
|
()
|
|
111
|
PANITOLA
|
AS-17-011-002-016/247
(Bindhakata)
|
0417011000NRG23290320230247632
|
30/03/2023
|
AJAY BISWAS
|
0417011WL025920
|
AJAY BISWAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061746
|
|
AJAY BISWAS
|
()
|
|
112
|
PANITOLA
|
AS-17-011-002-016/247
(Bindhakata)
|
0417011000NRG23290320230247631
|
30/03/2023
|
NIBARAN SARKAR
|
0417011WL025920
|
NIBARAN SARKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061745
|
|
NIBARAN SARKAR
|
()
|
|
113
|
PANITOLA
|
AS-17-011-002-016/539
(Bindhakata)
|
0417011000NRG23290320230247634
|
30/03/2023
|
KAKULI SARKAR
|
0417011WL025920
|
KAKULI SARKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061748
|
|
KAKULI SARKAR
|
()
|
|
114
|
PANITOLA
|
AS-17-011-007-016/113
(Jerai)
|
0417011000NRG23300320230251679
|
30/03/2023
|
KRISHNA PATOWARI
|
0417011WL026244
|
KRISHNA PATOWARI
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061747
|
|
KRISHNA PATOWARI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-007-016/29
(Jerai)
|
0417011000NRG23300320230251668
|
30/03/2023
|
SAILEN KHETRI
|
0417011WL026243
|
SAILEN KHETRI
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061743
|
|
SAILEN KHETRI
|
()
|
|
116
|
PANITOLA
|
AS-17-011-007-016/310
(Jerai)
|
0417011000NRG23300320230251686
|
30/03/2023
|
PURNIMA TANTI
|
0417011WL026244
|
PURNIMA TANTI
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061837
|
|
PURNIMA TANTI
|
()
|
|
117
|
PANITOLA
|
AS-17-011-007-016/70
(Jerai)
|
0417011000NRG23300320230251669
|
30/03/2023
|
ASHA DEVI PATUWARI
|
0417011WL026243
|
ASHA DEVI PATUWARI
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061744
|
|
ASHA DEVI PATUWARI
|
()
|
|
118
|
PANITOLA
|
AS-17-011-007-017/12
(Jerai)
|
0417011000NRG23300320230251690
|
30/03/2023
|
LAKHYAHEERA GOHAIN PATOWARI
|
0417011WL026244
|
LAKHYAHEERA GOHAIN PATOWARI
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061742
|
|
LAKHYAHEERA GOHAIN PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
119
|
PANITOLA
|
AS-17-011-001-007/333
(Balijan)
|
0417011000NRG23300320230250616
|
30/03/2023
|
REETA BUDHU
|
0417011WL026146
|
REETA BUDHU
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493061835
|
|
REETA BUDHU
|
()
|
|
120
|
PANITOLA
|
AS-17-011-002-008/13
(Bindhakata)
|
0417011000NRG23290320230247626
|
30/03/2023
|
Dhanbahadur Rai
|
0417011WL025920
|
Dhanbahadur Rai
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061836
|
|
Dhanbahadur Rai
|
()
|
|
121
|
PANITOLA
|
AS-17-011-004-006/155
(Dikom)
|
0417011000NRG23290320230248197
|
30/03/2023
|
DEBARU URANG
|
0417011WL025970
|
DEBARU URANG
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061758
|
|
DEBARU URANG
|
()
|
|
122
|
PANITOLA
|
AS-17-011-005-004/229
(Dinjoy)
|
0417011000NRG23300320230250669
|
30/03/2023
|
MADHU SINGH
|
0417011WL026155
|
MADHU SINGH
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493061750
|
|
MADHU SINGH
|
()
|
|
123
|
PANITOLA
|
AS-17-011-005-004/504
(Dinjoy)
|
0417011000NRG23300320230250661
|
30/03/2023
|
DULAL SEKH
|
0417011WL026152
|
DULAL SEKH
|
00354
|
PUNB0132820
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061757
|
|
DULAL SEKH
|
()
|
|
124
|
PANITOLA
|
AS-17-011-005-004/504
(Dinjoy)
|
0417011000NRG23300320230250660
|
30/03/2023
|
SAHIDA BEGUM
|
0417011WL026152
|
SAHIDA BEGUM
|
00354
|
PUNB0132820
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061754
|
|
SAHIDA BEGUM
|
()
|
|
125
|
PANITOLA
|
AS-17-011-005-006/68
(Dinjoy)
|
0417011000NRG23300320230250643
|
30/03/2023
|
MANUJ BHUYAN
|
0417011WL026149
|
MANUJ BHUYAN
|
00354
|
PUNB0132820
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061755
|
|
MANUJ BHUYAN
|
()
|
|
126
|
PANITOLA
|
AS-17-011-007-016/113
(Jerai)
|
0417011000NRG23300320230251678
|
30/03/2023
|
SONIYA PATOWARI
|
0417011WL026244
|
SONIYA PATOWARI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061749
|
|
SONIYA PATOWARI
|
()
|
|
127
|
PANITOLA
|
AS-17-011-007-016/171
(Jerai)
|
0417011000NRG23300320230251680
|
30/03/2023
|
GANESH TANTI
|
0417011WL026244
|
GANESH TANTI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061834
|
|
GANESH TANTI
|
()
|
|
128
|
PANITOLA
|
AS-17-011-007-016/63
(Jerai)
|
0417011000NRG23300320230251687
|
30/03/2023
|
RANJAN TANTI
|
0417011WL026244
|
RANJAN TANTI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061756
|
|
RANJAN TANTI
|
()
|
|
129
|
PANITOLA
|
AS-17-011-007-016/78
(Jerai)
|
0417011000NRG23300320230251671
|
30/03/2023
|
SANJOY KAHAR
|
0417011WL026243
|
SANJOY KAHAR
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061751
|
|
SANJOY KAHAR
|
()
|
|
130
|
PANITOLA
|
AS-17-011-007-016/79
(Jerai)
|
0417011000NRG23300320230251673
|
30/03/2023
|
SHIVSANKAR PATOWARI
|
0417011WL026243
|
SHIVSANKAR PATOWARI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061752
|
|
SHIVSANKAR PATOWARI
|
()
|
|
131
|
PANITOLA
|
AS-17-011-007-017/12
(Jerai)
|
0417011000NRG23300320230251689
|
30/03/2023
|
OMKUMARI GARH PATOWARI
|
0417011WL026244
|
OMKUMARI GARH PATOWARI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061833
|
|
OMKUMARI GARH PATOWARI
|
()
|
|
132
|
PANITOLA
|
AS-17-011-010-013/191
(Rangchangi)
|
0417011000NRG23300320230250365
|
30/03/2023
|
ASHOK NAYAK
|
0417011WL026136
|
ASHOK NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061753
|
|
ASHOK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
133
|
PANITOLA
|
AS-17-011-002-008/69
(Bindhakata)
|
0417011000NRG23290320230247627
|
30/03/2023
|
kajal das
|
0417011WL025920
|
kajal das
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061789
|
|
MRS KAJAL DAS
|
()
|
|
134
|
PANITOLA
|
AS-17-011-002-016/539
(Bindhakata)
|
0417011000NRG23290320230247636
|
30/03/2023
|
CHANDRA SARKAR
|
0417011WL025920
|
CHANDRA SARKAR
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061788
|
|
MR CHANDRA SARKAR
|
()
|
|
135
|
PANITOLA
|
AS-17-011-002-016/539
(Bindhakata)
|
0417011000NRG23290320230247633
|
30/03/2023
|
DILIP SARKAR
|
0417011WL025920
|
DILIP SARKAR
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061790
|
|
MR DILIP SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
136
|
PANITOLA
|
AS-17-011-004-008/136
(Dikom)
|
0417011000NRG23290320230247907
|
30/03/2023
|
KOMAL URANG
|
0417011WL025953
|
KOMAL URANG
|
00415
|
SBIN0007426
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061791
|
|
MR KAMAL URANG
|
()
|
|
137
|
PANITOLA
|
AS-17-011-004-008/21
(Dikom)
|
0417011000NRG23290320230247969
|
30/03/2023
|
JITEN BHUMIJ
|
0417011WL025959
|
JITEN BHUMIJ
|
00415
|
SBIN0007426
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061793
|
|
MR JITEN BHUMIJ
|
()
|
|
138
|
PANITOLA
|
AS-17-011-004-009/25
(Dikom)
|
0417011000NRG23290320230248174
|
30/03/2023
|
Mr.HARISH KUMAR BALMIKI
|
0417011WL025967
|
Mr.HARISH KUMAR BALMIKI
|
00415
|
SBIN0007426
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061792
|
|
MR HARISH KUMAR BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
139
|
PANITOLA
|
AS-17-011-002-016/539
(Bindhakata)
|
0417011000NRG23290320230247635
|
30/03/2023
|
GOBINDA SARKAR
|
0417011WL025920
|
GOBINDA SARKAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061815
|
|
MR GOBINDA SARKAR
|
()
|
|
140
|
PANITOLA
|
AS-17-011-004-003/25
(Dikom)
|
0417011000NRG23290320230247948
|
30/03/2023
|
SHILA MANDAL
|
0417011WL025956
|
SHILA MANDAL
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061811
|
|
MRS SHILA MANDAL
|
()
|
|
141
|
PANITOLA
|
AS-17-011-004-003/36
(Dikom)
|
0417011000NRG23290320230248194
|
30/03/2023
|
JAYANTA MANDAL
|
0417011WL025970
|
JAYANTA MANDAL
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061818
|
|
MR JAYANTA MANDAL
|
()
|
|
142
|
PANITOLA
|
AS-17-011-004-004/210
(Dikom)
|
0417011000NRG23290320230247961
|
30/03/2023
|
ULACHI URANG
|
0417011WL025958
|
ULACHI URANG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061804
|
|
MRS ULACHI URANG
|
()
|
|
143
|
PANITOLA
|
AS-17-011-004-004/467
(Dikom)
|
0417011000NRG23290320230248201
|
30/03/2023
|
BULU CHETRY
|
0417011WL025971
|
BULU CHETRY
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061805
|
|
MRS BULU CHETRY
|
()
|
|
144
|
PANITOLA
|
AS-17-011-004-004/548
(Dikom)
|
0417011000NRG23290320230248077
|
30/03/2023
|
SUDHIR PATOR
|
0417011WL025961
|
SUDHIR PATOR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061816
|
|
MR SUDHIR PATOR
|
()
|
|
145
|
PANITOLA
|
AS-17-011-004-008/167
(Dikom)
|
0417011000NRG23300320230249603
|
30/03/2023
|
RISHMA MURA
|
0417011WL026085
|
RISHMA MURA
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493061814
|
|
MRS RISHMA MURA
|
()
|
|
146
|
PANITOLA
|
AS-17-011-004-008/52
(Dikom)
|
0417011000NRG23290320230248198
|
30/03/2023
|
SONMOTI MURA
|
0417011WL025970
|
SONMOTI MURA
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493061806
|
|
MRS SONMOTI MURA
|
()
|
|
147
|
PANITOLA
|
AS-17-011-007-016/219
(Jerai)
|
0417011000NRG23300320230251664
|
30/03/2023
|
GITTA DEEP
|
0417011WL026243
|
GITTA DEEP
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061803
|
|
MRS GITTA DEEP
|
()
|
|
148
|
PANITOLA
|
AS-17-011-007-016/22
(Jerai)
|
0417011000NRG23300320230251665
|
30/03/2023
|
SANTOSHI PATOWARI
|
0417011WL026243
|
SANTOSHI PATOWARI
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061796
|
|
MRS SANTOSHI PATOWARI
|
()
|
|
149
|
PANITOLA
|
AS-17-011-007-016/235
(Jerai)
|
0417011000NRG23300320230251681
|
30/03/2023
|
SURESH URANG
|
0417011WL026244
|
SURESH URANG
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061827
|
|
MR SURESH URANG
|
()
|
|
150
|
PANITOLA
|
AS-17-011-007-016/238
(Jerai)
|
0417011000NRG23300320230251683
|
30/03/2023
|
AROTY MUKHIAR
|
0417011WL026244
|
AROTY MUKHIAR
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061802
|
|
MRS AROTY MUKHIAR
|
()
|
|
151
|
PANITOLA
|
AS-17-011-007-016/239
(Jerai)
|
0417011000NRG23300320230251685
|
30/03/2023
|
MANAB TANTI
|
0417011WL026244
|
MANAB TANTI
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061809
|
|
MR MANAB TANTI
|
()
|
|
152
|
PANITOLA
|
AS-17-011-007-016/239
(Jerai)
|
0417011000NRG23300320230251684
|
30/03/2023
|
RANJITA TANTI
|
0417011WL026244
|
RANJITA TANTI
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061801
|
|
MRS RANJITA TANTI
|
()
|
|
153
|
PANITOLA
|
AS-17-011-007-016/284
(Jerai)
|
0417011000NRG23300320230251666
|
30/03/2023
|
Mrs. JUNALI MANKI
|
0417011WL026243
|
Mrs. JUNALI MANKI
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061810
|
|
MRS JUNALI MANKI
|
()
|
|
154
|
PANITOLA
|
AS-17-011-007-016/70
(Jerai)
|
0417011000NRG23300320230251670
|
30/03/2023
|
Mr. AJOY KHETRI
|
0417011WL026243
|
Mr. AJOY KHETRI
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061800
|
|
MR AJOY KHETRI
|
()
|
|
155
|
PANITOLA
|
AS-17-011-007-017/12
(Jerai)
|
0417011000NRG23300320230251688
|
30/03/2023
|
Mr. PANKAJ PATOWARY
|
0417011WL026244
|
Mr. PANKAJ PATOWARY
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493061828
|
|
MR PANKAJ PATOWARY
|
()
|
|
156
|
PANITOLA
|
AS-17-011-010-008/18
(Rangchangi)
|
0417011000NRG23300320230249856
|
30/03/2023
|
BUDHIN CHETIA
|
0417011WL026117
|
BUDHIN CHETIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061798
|
|
MR BUDHIN CHATIA
|
()
|
|
157
|
PANITOLA
|
AS-17-011-010-008/224
(Rangchangi)
|
0417011000NRG23300320230249918
|
30/03/2023
|
Tukheswar Lahon
|
0417011WL026119
|
Tukheswar Lahon
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061795
|
|
MR TUKHESWAR LAHON
|
()
|
|
158
|
PANITOLA
|
AS-17-011-010-008/45
(Rangchangi)
|
0417011000NRG23300320230251617
|
30/03/2023
|
Litu Phukan
|
0417011WL026239
|
Litu Phukan
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493061799
|
|
MR LITU PHUKAN
|
()
|
|
159
|
PANITOLA
|
AS-17-011-010-008/89
(Rangchangi)
|
0417011000NRG23300320230249704
|
30/03/2023
|
Mrs. Rupa Lahon Phukan
|
0417011WL026100
|
Mrs. Rupa Lahon Phukan
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061794
|
|
MRS RUPA LAHON PHUKAN
|
()
|
|
160
|
PANITOLA
|
AS-17-011-010-010/62
(Rangchangi)
|
0417011000NRG23300320230249714
|
30/03/2023
|
DHARITRI SAIKIA
|
0417011WL026102
|
DHARITRI SAIKIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493061813
|
|
MISS DHARITRI SAIKIA
|
()
|
|
161
|
PANITOLA
|
AS-17-011-010-012/112
(Rangchangi)
|
0417011000NRG23300320230249921
|
30/03/2023
|
Hiteswar Chetia
|
0417011WL026119
|
Hiteswar Chetia
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061812
|
|
MR HITESWAR CHETIA
|
()
|
|
162
|
PANITOLA
|
AS-17-011-010-012/16
(Rangchangi)
|
0417011000NRG23300320230249860
|
30/03/2023
|
KRISHNAKANTA KONWAR
|
0417011WL026117
|
KRISHNAKANTA KONWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061826
|
|
MR KRISHNAKANTA KONWAR
|
()
|
|
163
|
PANITOLA
|
AS-17-011-010-012/258
(Rangchangi)
|
0417011000NRG23300320230249926
|
30/03/2023
|
Bhaijan kurmi
|
0417011WL026119
|
Bhaijan kurmi
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061817
|
|
MR BHAIJAN KURMI
|
()
|
|
164
|
PANITOLA
|
AS-17-011-010-012/5
(Rangchangi)
|
0417011000NRG23300320230249931
|
30/03/2023
|
deepa konwar
|
0417011WL026119
|
deepa konwar
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061797
|
|
MRS DIPA KONWAR
|
()
|
|
165
|
PANITOLA
|
AS-17-011-010-012/53
(Rangchangi)
|
0417011000NRG23300320230249865
|
30/03/2023
|
BABUL SAIKIA
|
0417011WL026117
|
BABUL SAIKIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061807
|
|
MR BUBUL SAIKIA
|
()
|
|
166
|
PANITOLA
|
AS-17-011-010-012/89
(Rangchangi)
|
0417011000NRG23300320230249869
|
30/03/2023
|
RINA GOGOI BORUAH
|
0417011WL026117
|
RINA GOGOI BORUAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061829
|
|
MRS RINA GOGOI BORUAH
|
()
|
|
167
|
PANITOLA
|
AS-17-011-010-013/108
(Rangchangi)
|
0417011000NRG23300320230250327
|
30/03/2023
|
MARY NAG
|
0417011WL026131
|
MARY NAG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061831
|
|
MRS MARY NAG
|
()
|
|
168
|
PANITOLA
|
AS-17-011-010-013/17
(Rangchangi)
|
0417011000NRG23300320230250314
|
30/03/2023
|
ASRITA HERE
|
0417011WL026129
|
ASRITA HERE
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061808
|
|
MRS ASRITA HERE
|
()
|
|
169
|
PANITOLA
|
AS-17-011-010-013/48
(Rangchangi)
|
0417011000NRG23300320230250333
|
30/03/2023
|
JOHN TOPPO
|
0417011WL026131
|
JOHN TOPPO
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061830
|
|
MR JOHN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
170
|
PANITOLA
|
AS-17-011-010-012/71
(Rangchangi)
|
0417011000NRG23300320230249867
|
30/03/2023
|
Jyotimoni Moram
|
0417011WL026117
|
Jyotimoni Moram
|
00415
|
SBIN0012262
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061819
|
|
MRS JYOTIMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
PANITOLA
|
AS-17-011-010-008/54
(Rangchangi)
|
0417011000NRG23300320230251618
|
30/03/2023
|
Pompi Boruah Phukan
|
0417011WL026239
|
Pompi Boruah Phukan
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493061820
|
|
MR POMPI BORUAH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
172
|
PANITOLA
|
AS-17-011-004-004/511
(Dikom)
|
0417011000NRG23290320230248076
|
30/03/2023
|
DULAL KHERIA
|
0417011WL025961
|
DULAL KHERIA
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061822
|
|
MR DULAL KHERIA
|
()
|
|
173
|
PANITOLA
|
AS-17-011-004-008/171
(Dikom)
|
0417011000NRG23290320230248080
|
30/03/2023
|
JITANI BHUYAN
|
0417011WL025961
|
JITANI BHUYAN
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061821
|
|
MRS JITANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
174
|
PANITOLA
|
AS-17-011-010-012/124
(Rangchangi)
|
0417011000NRG23300320230249924
|
30/03/2023
|
Lakhi Chetia
|
0417011WL026119
|
Lakhi Chetia
|
00462
|
UCBA0000893
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061823
|
|
LAKHI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
175
|
PANITOLA
|
AS-17-011-010-008/84
(Rangchangi)
|
0417011000NRG23300320230249920
|
30/03/2023
|
MRS DEEP SAIKIA
|
0417011WL026119
|
MRS DEEP SAIKIA
|
00462
|
UCBA0001048
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493061825
|
|
DIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
176
|
PANITOLA
|
AS-17-011-010-008/54
(Rangchangi)
|
0417011000NRG23300320230251619
|
30/03/2023
|
MOUSUMI KACHARI
|
0417011WL026239
|
MOUSUMI KACHARI
|
00662
|
BDBL0001744
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493061668
|
|
MOUSUMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436703
|
436703
|
|
|
|
|
|
|
|