|
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
|
TENGAKHAT
|
AS-17-012-003-007/282
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101577
|
21/08/2022
|
PUSPA SONOWAL
|
0417012WL008459
|
PUSPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403433
|
|
PUSPA SONOWAL
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-003-007/34
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101580
|
21/08/2022
|
BOBY BORAH
|
0417012WL008459
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403454
|
|
BOBY BORAH
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-003-007/403
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101581
|
21/08/2022
|
HIRUL BORAH
|
0417012WL008459
|
HIRUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403450
|
|
HIRUL BORAH
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-003-007/96
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101582
|
21/08/2022
|
CHANDRAKANTA SONOWAL
|
0417012WL008459
|
CHANDRAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403451
|
|
CHANDRAKANTA SONOWAL
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-003-007/96
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101583
|
21/08/2022
|
SURAVI SONOWAL
|
0417012WL008459
|
SURAVI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403458
|
|
SURAVI SONOWAL
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-003-008/159
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101584
|
21/08/2022
|
MALOTI SALUK
|
0417012WL008459
|
MALOTI SALUK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403487
|
|
MALOTI SALUK
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-003-008/162
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101585
|
21/08/2022
|
JHARIA MARDI
|
0417012WL008459
|
JHARIA MARDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403488
|
|
JHARIA MARDI
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-003-008/453
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101586
|
21/08/2022
|
DILIP PHUKAN
|
0417012WL008459
|
DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403453
|
|
DILIP PHUKAN
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-003-011/29
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101591
|
21/08/2022
|
RAMESH SUREN
|
0417012WL008459
|
RAMESH SUREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403489
|
|
RAMESH SUREN
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-005-002/13
(GONDHIYA BHAJONI)
|
0417012000NRG23200820220101507
|
21/08/2022
|
Rupali Kurmi
|
0417012WL008448
|
Rupali Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955403448
|
No Such Account
|
|
|
|
11
|
TENGAKHAT
|
AS-17-012-006-010/21
(TIPLING)
|
0417012000NRG23160820220096865
|
21/08/2022
|
KALPANA DUTTA
|
0417012WL007671
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403388
|
|
KALPANA DUTTA
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-006-010/21
(TIPLING)
|
0417012000NRG23160820220096864
|
21/08/2022
|
LALIT DUTTA
|
0417012WL007671
|
LALIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403360
|
|
LALIT DUTTA
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-006-010/321
(TIPLING)
|
0417012000NRG23160820220096866
|
21/08/2022
|
ANUPAM BORA
|
0417012WL007671
|
ANUPAM BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403357
|
|
ANUPAM BORA
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-006-010/372-B
(TIPLING)
|
0417012000NRG23160820220096872
|
21/08/2022
|
POMPY BORAH
|
0417012WL007672
|
POMPY BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403389
|
|
POMPY BORAH
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-006-010/746
(TIPLING)
|
0417012000NRG23160820220096775
|
21/08/2022
|
MANJU DUTTA
|
0417012WL007666
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403387
|
|
MANJU DUTTA
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-006-010/748
(TIPLING)
|
0417012000NRG23160820220096776
|
21/08/2022
|
NITUL DUTTA
|
0417012WL007666
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403386
|
|
NITUL DUTTA
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-006-010/913
(TIPLING)
|
0417012000NRG23160820220096779
|
21/08/2022
|
PROBIN SAIKIA
|
0417012WL007666
|
PROBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403358
|
|
PROBIN SAIKIA
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-006-010/913
(TIPLING)
|
0417012000NRG23160820220096780
|
21/08/2022
|
RITUPARNA SAIKIA
|
0417012WL007666
|
RITUPARNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403391
|
|
RITUPARNA SAIKIA
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-006-010/937
(TIPLING)
|
0417012000NRG23160820220096783
|
21/08/2022
|
NIHARIKA DUTTA
|
0417012WL007666
|
NIHARIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403390
|
|
NIHARIKA DUTTA
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-006-010/937
(TIPLING)
|
0417012000NRG23160820220096782
|
21/08/2022
|
RANJAN DUTTA
|
0417012WL007666
|
RANJAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403359
|
|
RANJAN DUTTA
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-007-005/240
(Kheremia)
|
0417012000NRG23190820220100155
|
21/08/2022
|
Amina Begum
|
0417012WL008279
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403563
|
|
Amina Begum
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-007-006/130
(Kheremia)
|
0417012000NRG23190820220100159
|
21/08/2022
|
KANGKAN BARUAH
|
0417012WL008279
|
KANGKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403516
|
|
KANGKAN BARUAH
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-007-006/158
(Kheremia)
|
0417012000NRG23190820220100164
|
21/08/2022
|
Hiranya Swagari
|
0417012WL008280
|
Hiranya Swagari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403432
|
|
Hiranya Swagari
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-007-006/158
(Kheremia)
|
0417012000NRG23190820220100165
|
21/08/2022
|
Munmi Swagari
|
0417012WL008280
|
Munmi Swagari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403428
|
|
Munmi Swagari
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-007-006/28-C
(Kheremia)
|
0417012000NRG23190820220100167
|
21/08/2022
|
Bitupan Saikia
|
0417012WL008280
|
Bitupan Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403512
|
|
Bitupan Saikia
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-007-006/33
(Kheremia)
|
0417012000NRG23190820220100168
|
21/08/2022
|
Luhit Saikia
|
0417012WL008280
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403514
|
|
Luhit Saikia
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-007-006/44-B
(Kheremia)
|
0417012000NRG23190820220100171
|
21/08/2022
|
ANIMA CHUTIA
|
0417012WL008280
|
ANIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403513
|
|
ANIMA CHUTIA
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-007-006/44-B
(Kheremia)
|
0417012000NRG23190820220100170
|
21/08/2022
|
RAJU CHUTIA
|
0417012WL008280
|
RAJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403431
|
|
RAJU CHUTIA
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-007-007/126
(Kheremia)
|
0417012000NRG23190820220100174
|
21/08/2022
|
DILIP SAHANI
|
0417012WL008280
|
DILIP SAHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403425
|
|
DILIP SAHANI
|
()
|
|
30
|
TENGAKHAT
|
AS-17-012-007-007/126
(Kheremia)
|
0417012000NRG23190820220100173
|
21/08/2022
|
MANOJ SAHANI
|
0417012WL008280
|
MANOJ SAHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403427
|
|
MANOJ SAHANI
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-007-007/126
(Kheremia)
|
0417012000NRG23190820220100175
|
21/08/2022
|
RANJU SAHANI
|
0417012WL008280
|
RANJU SAHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403424
|
|
RANJU SAHANI
|
()
|
|
32
|
TENGAKHAT
|
AS-17-012-007-007/126
(Kheremia)
|
0417012000NRG23190820220100172
|
21/08/2022
|
SUNITA DEVI
|
0417012WL008280
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403429
|
|
SUNITA DEVI
|
()
|
|
33
|
TENGAKHAT
|
AS-17-012-007-009/42
(Kheremia)
|
0417012000NRG23190820220100177
|
21/08/2022
|
RATNA SEN
|
0417012WL008280
|
RATNA SEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403517
|
|
RATNA SEN
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-007-009/44
(Kheremia)
|
0417012000NRG23190820220100179
|
21/08/2022
|
Chameli Sen
|
0417012WL008280
|
Chameli Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403430
|
|
Chameli Sen
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-007-009/44
(Kheremia)
|
0417012000NRG23190820220100178
|
21/08/2022
|
Kajal Sen
|
0417012WL008280
|
Kajal Sen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403511
|
|
Kajal Sen
|
()
|
|
36
|
TENGAKHAT
|
AS-17-012-007-011/32
(Kheremia)
|
0417012000NRG23190820220100162
|
21/08/2022
|
BALI TANTI
|
0417012WL008279
|
BALI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403515
|
|
BALI TANTI
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-007-011/32
(Kheremia)
|
0417012000NRG23190820220100163
|
21/08/2022
|
RUPA NAYAK
|
0417012WL008279
|
RUPA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403426
|
|
RUPA NAYAK
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-011-008/238
(Tengakhat)
|
0417012000NRG23190820220100199
|
21/08/2022
|
SOHIDUL HAQUE
|
0417012WL008282
|
SOHIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403460
|
|
SOHIDUL HAQUE
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-011-009/13
(Tengakhat)
|
0417012000NRG23190820220100185
|
21/08/2022
|
MONJULA DEKA BARUAH
|
0417012WL008281
|
MONJULA DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403435
|
|
MONJULA DEKA BARUAH
|
()
|
|
40
|
TENGAKHAT
|
AS-17-012-011-009/13
(Tengakhat)
|
0417012000NRG23190820220100184
|
21/08/2022
|
MRIDUL DEKA BARUAH
|
0417012WL008281
|
MRIDUL DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403434
|
|
MRIDUL DEKA BARUAH
|
()
|
|
41
|
TENGAKHAT
|
AS-17-012-011-009/26-A
(Tengakhat)
|
0417012000NRG23190820220100190
|
21/08/2022
|
RINI SONOWAL
|
0417012WL008281
|
RINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403459
|
|
RINI SONOWAL
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-011-009/35-A
(Tengakhat)
|
0417012000NRG23190820220100193
|
21/08/2022
|
SMTI URMILA SONOWAL
|
0417012WL008281
|
SMTI URMILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403486
|
|
SMTI URMILA SONOWAL
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-011-012/125
(Tengakhat)
|
0417012000NRG23190820220100203
|
21/08/2022
|
TULIKA GOGOI
|
0417012WL008282
|
TULIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403457
|
|
TULIKA GOGOI
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23190820220100206
|
21/08/2022
|
DHAJEN GOGOI
|
0417012WL008282
|
DHAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403456
|
|
DHAJEN GOGOI
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23190820220100205
|
21/08/2022
|
MANJULA GOGOI
|
0417012WL008282
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403455
|
|
MANJULA GOGOI
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-011-012/226
(Tengakhat)
|
0417012000NRG23190820220100207
|
21/08/2022
|
BHULA BORBORA
|
0417012WL008282
|
BHULA BORBORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403452
|
|
BHULA BORBORA
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-011-012/239
(Tengakhat)
|
0417012000NRG23190820220100209
|
21/08/2022
|
USHA BORUAH GOGOI
|
0417012WL008282
|
USHA BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403490
|
|
USHA BORUAH GOGOI
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-011-012/75
(Tengakhat)
|
0417012000NRG23190820220100215
|
21/08/2022
|
MUKUL GOGOI
|
0417012WL008282
|
MUKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403449
|
|
MUKUL GOGOI
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-011-013/142
(Tengakhat)
|
0417012000NRG23190820220100217
|
21/08/2022
|
NOBNITA HAZARIKA
|
0417012WL008282
|
NOBNITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403491
|
|
NOBNITA HAZARIKA
|
()
|
|
50
|
TENGAKHAT
|
AS-17-012-012-002/257-A
(Naoholia)
|
0417012000NRG23200820220101375
|
21/08/2022
|
GOPAL PROJA
|
0417012WL008405
|
GOPAL PROJA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403533
|
|
GOPAL PROJA
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-012-003/143
(Naoholia)
|
0417012000NRG23200820220101408
|
21/08/2022
|
SALONTI GARH
|
0417012WL008418
|
SALONTI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403529
|
|
SALONTI GARH
|
()
|
|
52
|
TENGAKHAT
|
AS-17-012-012-003/152
(Naoholia)
|
0417012000NRG23200820220101448
|
21/08/2022
|
AMOR RAJGARH
|
0417012WL008424
|
AMOR RAJGARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403347
|
|
AMOR RAJGARH
|
()
|
|
53
|
TENGAKHAT
|
AS-17-012-012-003/152
(Naoholia)
|
0417012000NRG23200820220101449
|
21/08/2022
|
BISNITA RAJGORH
|
0417012WL008424
|
BISNITA RAJGORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403348
|
|
BISNITA RAJGORH
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-012-003/156
(Naoholia)
|
0417012000NRG23200820220101409
|
21/08/2022
|
DURGI RAJOK
|
0417012WL008418
|
DURGI RAJOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403526
|
|
DURGI RAJOK
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-012-003/25
(Naoholia)
|
0417012000NRG23200820220101427
|
21/08/2022
|
SUKURMONI KARMAKAAR
|
0417012WL008422
|
SUKURMONI KARMAKAAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403417
|
|
SUKURMONI KARMAKAAR
|
()
|
|
56
|
TENGAKHAT
|
AS-17-012-012-003/74-A
(Naoholia)
|
0417012000NRG23200820220101410
|
21/08/2022
|
BASMOTI GARH
|
0417012WL008418
|
BASMOTI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403532
|
|
BASMOTI GARH
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-012-003/79
(Naoholia)
|
0417012000NRG23200820220101411
|
21/08/2022
|
PRIYA KANDA
|
0417012WL008418
|
PRIYA KANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403524
|
|
PRIYA KANDA
|
()
|
|
58
|
TENGAKHAT
|
AS-17-012-012-004/141
(Naoholia)
|
0417012000NRG23200820220101378
|
21/08/2022
|
NURJAHAN ALI
|
0417012WL008405
|
NURJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403413
|
|
NURJAHAN ALI
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-012-006/168
(Naoholia)
|
0417012000NRG23200820220101412
|
21/08/2022
|
GABAREL MURA
|
0417012WL008418
|
GABAREL MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403351
|
|
GABAREL MURA
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-012-006/217
(Naoholia)
|
0417012000NRG23200820220101430
|
21/08/2022
|
BIKASH SHARMA
|
0417012WL008422
|
BIKASH SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403420
|
|
BIKASH SHARMA
|
()
|
|
61
|
TENGAKHAT
|
AS-17-012-012-006/235
(Naoholia)
|
0417012000NRG23200820220101431
|
21/08/2022
|
BIJOY MURA
|
0417012WL008422
|
BIJOY MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403344
|
|
BIJOY MURA
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-012-006/287
(Naoholia)
|
0417012000NRG23200820220101413
|
21/08/2022
|
JIBAN BARMAN
|
0417012WL008418
|
JIBAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403528
|
|
JIBAN BARMAN
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-012-006/415
(Naoholia)
|
0417012000NRG23200820220101414
|
21/08/2022
|
DURGAMONI CHAWRA
|
0417012WL008418
|
DURGAMONI CHAWRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403531
|
|
DURGAMONI CHAWRA
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-012-006/442
(Naoholia)
|
0417012000NRG23200820220101433
|
21/08/2022
|
TIL BD CHETRY
|
0417012WL008422
|
TIL BD CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403414
|
|
TIL BD CHETRY
|
()
|
|
65
|
TENGAKHAT
|
AS-17-012-012-006/45-A
(Naoholia)
|
0417012000NRG23200820220101434
|
21/08/2022
|
PUNOM NATH
|
0417012WL008422
|
PUNOM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403342
|
|
PUNOM NATH
|
()
|
|
66
|
TENGAKHAT
|
AS-17-012-012-006/502
(Naoholia)
|
0417012000NRG23200820220101415
|
21/08/2022
|
MAMATA DEVI
|
0417012WL008418
|
MAMATA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403412
|
|
MAMATA DEVI
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-012-006/509
(Naoholia)
|
0417012000NRG23200820220101436
|
21/08/2022
|
PAMPI RAUT
|
0417012WL008422
|
PAMPI RAUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403339
|
|
PAMPI RAUT
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-012-006/514
(Naoholia)
|
0417012000NRG23200820220101416
|
21/08/2022
|
LENGERA SUKUWARO
|
0417012WL008418
|
LENGERA SUKUWARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403416
|
|
LENGERA SUKUWARO
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-012-006/71
(Naoholia)
|
0417012000NRG23200820220101418
|
21/08/2022
|
GANGESWARI TAMANG
|
0417012WL008418
|
GANGESWARI TAMANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403338
|
|
GANGESWARI TAMANG
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-012-006/90
(Naoholia)
|
0417012000NRG23200820220101419
|
21/08/2022
|
RINA DEB
|
0417012WL008418
|
RINA DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403535
|
|
RINA DEB
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-012-012/360
(Naoholia)
|
0417012000NRG23200820220101380
|
21/08/2022
|
SALMI JOHAN
|
0417012WL008405
|
SALMI JOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403415
|
|
SALMI JOHAN
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-012-014/255
(Naoholia)
|
0417012000NRG23200820220101437
|
21/08/2022
|
RENU MURA
|
0417012WL008422
|
RENU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403340
|
|
RENU MURA
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-012-014/63
(Naoholia)
|
0417012000NRG23200820220101420
|
21/08/2022
|
DIPOK MURA
|
0417012WL008418
|
DIPOK MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403534
|
|
DIPOK MURA
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-012-014/63
(Naoholia)
|
0417012000NRG23200820220101421
|
21/08/2022
|
RANJITA MURAH
|
0417012WL008418
|
RANJITA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403341
|
|
RANJITA MURAH
|
()
|
|
75
|
TENGAKHAT
|
AS-17-012-012-018/104-A
(Naoholia)
|
0417012000NRG23200820220101175
|
21/08/2022
|
BEAUTI SONOWAL
|
0417012WL008383
|
BEAUTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403527
|
|
BEAUTI SONOWAL
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-012-018/104-A
(Naoholia)
|
0417012000NRG23200820220101176
|
21/08/2022
|
SUNIT SONOWAL
|
0417012WL008383
|
SUNIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403422
|
|
SUNIT SONOWAL
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-012-018/134
(Naoholia)
|
0417012000NRG23200820220101439
|
21/08/2022
|
HOM NATH GOGOI
|
0417012WL008423
|
HOM NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403419
|
|
HOM NATH GOGOI
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-012-018/137-A
(Naoholia)
|
0417012000NRG23200820220101177
|
21/08/2022
|
DINA NATH CHOWAN
|
0417012WL008383
|
DINA NATH CHOWAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403525
|
|
DINA NATH CHOWAN
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-012-018/144-A
(Naoholia)
|
0417012000NRG23200820220101391
|
21/08/2022
|
MINU MURARY
|
0417012WL008406
|
MINU MURARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403521
|
|
MINU MURARY
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-012-018/188
(Naoholia)
|
0417012000NRG23200820220101178
|
21/08/2022
|
PRIYA CHAUTAL
|
0417012WL008383
|
PRIYA CHAUTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403345
|
|
PRIYA CHAUTAL
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-012-018/188
(Naoholia)
|
0417012000NRG23200820220101179
|
21/08/2022
|
SUNIL CHAUTAL
|
0417012WL008383
|
SUNIL CHAUTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403349
|
|
SUNIL CHAUTAL
|
()
|
|
82
|
TENGAKHAT
|
AS-17-012-012-018/198
(Naoholia)
|
0417012000NRG23200820220101180
|
21/08/2022
|
NOMALI BARUAH
|
0417012WL008383
|
NOMALI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403346
|
|
NOMALI BARUAH
|
()
|
|
83
|
TENGAKHAT
|
AS-17-012-012-018/243
(Naoholia)
|
0417012000NRG23200820220101382
|
21/08/2022
|
SWAPAN DEY
|
0417012WL008405
|
SWAPAN DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403520
|
|
SWAPAN DEY
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-012-018/246
(Naoholia)
|
0417012000NRG23200820220101444
|
21/08/2022
|
ROMA RAI
|
0417012WL008423
|
ROMA RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403350
|
|
ROMA RAI
|
()
|
|
85
|
TENGAKHAT
|
AS-17-012-012-018/310
(Naoholia)
|
0417012000NRG23200820220101450
|
21/08/2022
|
JYOTIPROVA HORO
|
0417012WL008424
|
JYOTIPROVA HORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403519
|
|
JYOTIPROVA HORO
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-012-018/45-A
(Naoholia)
|
0417012000NRG23200820220101438
|
21/08/2022
|
ANITA DEB
|
0417012WL008422
|
ANITA DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403336
|
|
ANITA DEB
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-012-018/69-A
(Naoholia)
|
0417012000NRG23200820220101396
|
21/08/2022
|
MINOTI BARUAH
|
0417012WL008406
|
MINOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403518
|
|
MINOTI BARUAH
|
()
|
|
88
|
TENGAKHAT
|
AS-17-012-012-018/96
(Naoholia)
|
0417012000NRG23200820220101383
|
21/08/2022
|
BORNALI HAZARIKA GOGOI
|
0417012WL008405
|
BORNALI HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403343
|
|
BORNALI HAZARIKA GOGOI
|
()
|
|
89
|
TENGAKHAT
|
AS-17-012-012-018/96-B
(Naoholia)
|
0417012000NRG23200820220101183
|
21/08/2022
|
ABHIJIT GOGOI
|
0417012WL008383
|
ABHIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403423
|
|
ABHIJIT GOGOI
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-012-018/96-B
(Naoholia)
|
0417012000NRG23200820220101182
|
21/08/2022
|
POBITRA GOGOI
|
0417012WL008383
|
POBITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403421
|
|
POBITRA GOGOI
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-012-018/97-A
(Naoholia)
|
0417012000NRG23200820220101184
|
21/08/2022
|
KUSHA GOGOI
|
0417012WL008383
|
KUSHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403522
|
|
KUSHA GOGOI
|
()
|
|
92
|
TENGAKHAT
|
AS-17-012-012-019/116
(Naoholia)
|
0417012000NRG23200820220101453
|
21/08/2022
|
JINI KASHYAP
|
0417012WL008424
|
JINI KASHYAP
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403352
|
|
JINI KASHYAP
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-012-023/170
(Naoholia)
|
0417012000NRG23200820220101387
|
21/08/2022
|
MUSNEA LIMBU
|
0417012WL008405
|
MUSNEA LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403418
|
|
MUSNEA LIMBU
|
()
|
|
94
|
TENGAKHAT
|
AS-17-012-012-023/20
(Naoholia)
|
0417012000NRG23200820220101388
|
21/08/2022
|
AAROTI RAJPUT
|
0417012WL008405
|
AAROTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403530
|
|
AAROTI RAJPUT
|
()
|
|
95
|
TENGAKHAT
|
AS-17-012-012-023/5
(Naoholia)
|
0417012000NRG23200820220101389
|
21/08/2022
|
MIGITA LIMBU
|
0417012WL008405
|
MIGITA LIMBU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403523
|
|
MIGITA LIMBU
|
()
|
|
96
|
TENGAKHAT
|
AS-17-012-012-023/5
(Naoholia)
|
0417012000NRG23200820220101390
|
21/08/2022
|
NABANITA LIMBOO
|
0417012WL008405
|
NABANITA LIMBOO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403337
|
|
NABANITA LIMBOO
|
()
|
|
97
|
TENGAKHAT
|
AS-17-012-014-008/101
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101552
|
21/08/2022
|
INDIA BORGOHAIN PHUKAN
|
0417012WL008456
|
INDIA BORGOHAIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403559
|
|
INDIA BORGOHAIN PHUKAN
|
()
|
|
98
|
TENGAKHAT
|
AS-17-012-014-008/101
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101549
|
21/08/2022
|
JAYANTA BORGOHAIN
|
0417012WL008456
|
JAYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403353
|
|
JAYANTA BORGOHAIN
|
()
|
|
99
|
TENGAKHAT
|
AS-17-012-014-008/101
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101551
|
21/08/2022
|
NIRU BORGOHAIN
|
0417012WL008456
|
NIRU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403558
|
|
NIRU BORGOHAIN
|
()
|
|
100
|
TENGAKHAT
|
AS-17-012-014-008/203
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101554
|
21/08/2022
|
Sabitri Gogoi
|
0417012WL008456
|
Sabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403355
|
|
Sabitri Gogoi
|
()
|
|
101
|
TENGAKHAT
|
AS-17-012-014-008/41
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101559
|
21/08/2022
|
SIDHARTHA DUTTA
|
0417012WL008456
|
SIDHARTHA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403356
|
|
SIDHARTHA DUTTA
|
()
|
|
102
|
TENGAKHAT
|
AS-17-012-014-008/49
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101560
|
21/08/2022
|
MR. NARAYAN BURAGOHAIN
|
0417012WL008456
|
MR. NARAYAN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403354
|
|
MR. NARAYAN BURAGOHAIN
|
()
|
|
103
|
TENGAKHAT
|
AS-17-012-014-008/96
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101564
|
21/08/2022
|
BHAGYA GOGOI
|
0417012WL008456
|
BHAGYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403411
|
|
BHAGYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225794
|
225794
|
|
|
|
|
|
|
|
|
104
|
TENGAKHAT
|
AS-17-012-011-009/20
(Tengakhat)
|
0417012000NRG23190820220100186
|
21/08/2022
|
RINI SONOWAL
|
0417012WL008281
|
RINI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403545
|
|
RINI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
TENGAKHAT
|
AS-17-012-012-018/143-A
(Naoholia)
|
0417012000NRG23200820220101442
|
21/08/2022
|
BISWAJIT GOGOI
|
0417012WL008423
|
BISWAJIT GOGOI
|
00032
|
UTIB0001129
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403546
|
|
BISWAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
TENGAKHAT
|
AS-17-012-011-009/26
(Tengakhat)
|
0417012000NRG23190820220100189
|
21/08/2022
|
RUMI SONOWAL
|
0417012WL008281
|
RUMI SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403510
|
|
RUMI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
TENGAKHAT
|
AS-17-012-012-003/119
(Naoholia)
|
0417012000NRG23200820220101425
|
21/08/2022
|
SOPNA UJIR
|
0417012WL008422
|
SOPNA UJIR
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403334
|
|
SOPNA UJIR
|
()
|
|
108
|
TENGAKHAT
|
AS-17-012-012-003/120
(Naoholia)
|
0417012000NRG23200820220101426
|
21/08/2022
|
CHUTU TURI
|
0417012WL008422
|
CHUTU TURI
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403332
|
|
CHUTU TURI
|
()
|
|
109
|
TENGAKHAT
|
AS-17-012-012-006/460
(Naoholia)
|
0417012000NRG23200820220101435
|
21/08/2022
|
RAJESH BHUMIJ
|
0417012WL008422
|
RAJESH BHUMIJ
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403333
|
|
RAJESH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
110
|
TENGAKHAT
|
AS-17-012-006-010/37-A
(TIPLING)
|
0417012000NRG23160820220096871
|
21/08/2022
|
SANGEETA BHARALUA DUTTA
|
0417012WL007672
|
SANGEETA BHARALUA DUTTA
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403335
|
|
SANGEETA BHARALUA DUTTA
|
()
|
|
111
|
TENGAKHAT
|
AS-17-012-012-018/143-A
(Naoholia)
|
0417012000NRG23200820220101441
|
21/08/2022
|
MONUMOTI GOGOI
|
0417012WL008423
|
MONUMOTI GOGOI
|
00048
|
BKID0005062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403509
|
|
MONUMOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
112
|
TENGAKHAT
|
AS-17-012-004-001/127
(DULIAJAN)
|
0417012000NRG23200820220101166
|
21/08/2022
|
RAMAPRASAD TANTI
|
0417012WL008382
|
RAMAPRASAD TANTI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403492
|
|
RAMAPRASAD TANTI
|
()
|
|
113
|
TENGAKHAT
|
AS-17-012-004-001/127
(DULIAJAN)
|
0417012000NRG23200820220101167
|
21/08/2022
|
SARUMANI TANTI
|
0417012WL008382
|
SARUMANI TANTI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403439
|
|
SARUMANI TANTI
|
()
|
|
114
|
TENGAKHAT
|
AS-17-012-004-001/234
(DULIAJAN)
|
0417012000NRG23200820220101157
|
21/08/2022
|
RATAN MUDI
|
0417012WL008381
|
RATAN MUDI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403493
|
|
RATAN MUDI
|
()
|
|
115
|
TENGAKHAT
|
AS-17-012-004-001/373
(DULIAJAN)
|
0417012000NRG23200820220101214
|
21/08/2022
|
MARIBI TANTI
|
0417012WL008387
|
MARIBI TANTI
|
00051
|
MAHB0001724
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403441
|
|
MARIBI TANTI
|
()
|
|
116
|
TENGAKHAT
|
AS-17-012-004-010/614
(DULIAJAN)
|
0417012000NRG23200820220101217
|
21/08/2022
|
GHURAN MAJHI
|
0417012WL008387
|
GHURAN MAJHI
|
00051
|
MAHB0001724
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403440
|
|
GHURAN MAJHI
|
()
|
|
117
|
TENGAKHAT
|
AS-17-012-004-010/614
(DULIAJAN)
|
0417012000NRG23200820220101218
|
21/08/2022
|
SIBA MAJHI
|
0417012WL008387
|
SIBA MAJHI
|
00051
|
MAHB0001724
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955403438
|
|
SIBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
118
|
TENGAKHAT
|
AS-17-012-004-001/109
(DULIAJAN)
|
0417012000NRG23200820220101155
|
21/08/2022
|
BALARAM MUDI
|
0417012WL008381
|
BALARAM MUDI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403506
|
|
BALARAM MUDI
|
()
|
|
119
|
TENGAKHAT
|
AS-17-012-004-007/140
(DULIAJAN)
|
0417012000NRG23200820220101164
|
21/08/2022
|
DIPALI KURMI
|
0417012WL008381
|
DIPALI KURMI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403367
|
|
DIPALI KURMI
|
()
|
|
120
|
TENGAKHAT
|
AS-17-012-004-008/11
(DULIAJAN)
|
0417012000NRG23200820220101172
|
21/08/2022
|
GITASHREE RAJBONGSHI
|
0417012WL008382
|
GITASHREE RAJBONGSHI
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403364
|
|
GITASHREE RAJBONGSHI
|
()
|
|
121
|
TENGAKHAT
|
AS-17-012-006-010/94
(TIPLING)
|
0417012000NRG23160820220096874
|
21/08/2022
|
RUPANJALI BORAH
|
0417012WL007672
|
RUPANJALI BORAH
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403366
|
|
RUPANJALI BORAH
|
()
|
|
122
|
TENGAKHAT
|
AS-17-012-011-009/101
(Tengakhat)
|
0417012000NRG23190820220100201
|
21/08/2022
|
BISWAJIT SONOWAL
|
0417012WL008282
|
BISWAJIT SONOWAL
|
00078
|
CNRB0002449
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403507
|
|
BISWAJIT SONOWAL
|
()
|
|
123
|
TENGAKHAT
|
AS-17-012-011-009/101
(Tengakhat)
|
0417012000NRG23190820220100200
|
21/08/2022
|
NATRAJIT SONOWAL
|
0417012WL008282
|
NATRAJIT SONOWAL
|
00078
|
CNRB0002449
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403363
|
|
NATRAJIT SONOWAL
|
()
|
|
124
|
TENGAKHAT
|
AS-17-012-012-002/30
(Naoholia)
|
0417012000NRG23200820220101377
|
21/08/2022
|
PINKI PAUL
|
0417012WL008405
|
PINKI PAUL
|
00078
|
CNRB0002449
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403365
|
|
PINKI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
125
|
TENGAKHAT
|
AS-17-012-004-001/22
(DULIAJAN)
|
0417012000NRG23200820220101153
|
21/08/2022
|
PRIYANKA RABI DAS
|
0417012WL008380
|
PRIYANKA RABI DAS
|
00078
|
CNRB0003051
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403368
|
|
PRIYANKA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
TENGAKHAT
|
AS-17-012-003-011/25
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101590
|
21/08/2022
|
PRASHONTA KONWAR
|
0417012WL008459
|
PRASHONTA KONWAR
|
00089
|
CBIN0283589
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403508
|
|
PRASHONTA KONWAR
|
()
|
|
127
|
TENGAKHAT
|
AS-17-012-012-018/555
(Naoholia)
|
0417012000NRG23200820220101394
|
21/08/2022
|
ARUP ROI
|
0417012WL008406
|
ARUP ROI
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403361
|
|
ARUP ROI
|
()
|
|
128
|
TENGAKHAT
|
AS-17-012-012-019/164
(Naoholia)
|
0417012000NRG23200820220101385
|
21/08/2022
|
ROHIT RAWTIA
|
0417012WL008405
|
ROHIT RAWTIA
|
00089
|
CBIN0283589
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403362
|
|
ROHIT RAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
129
|
TENGAKHAT
|
AS-17-012-012-016/242
(Naoholia)
|
0417012000NRG23200820220101174
|
21/08/2022
|
JUCHI TIRU
|
0417012WL008382
|
JUCHI TIRU
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403505
|
|
JUCHI TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
130
|
TENGAKHAT
|
AS-17-012-006-010/976
(TIPLING)
|
0417012000NRG23160820220096876
|
21/08/2022
|
MALAYA DOWARAH
|
0417012WL007672
|
MALAYA DOWARAH
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403503
|
|
MALAYA DOWARAH
|
()
|
|
131
|
TENGAKHAT
|
AS-17-012-006-010/976
(TIPLING)
|
0417012000NRG23160820220096875
|
21/08/2022
|
RABIN DOWARAH
|
0417012WL007672
|
RABIN DOWARAH
|
00176
|
IDIB000D054
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403504
|
|
RABIN DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
132
|
TENGAKHAT
|
AS-17-012-004-013/529
(DULIAJAN)
|
0417012000NRG23200820220101173
|
21/08/2022
|
SANJU YADAV
|
0417012WL008382
|
SANJU YADAV
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403371
|
|
SANJU YADAV
|
()
|
|
133
|
TENGAKHAT
|
AS-17-012-006-010/94
(TIPLING)
|
0417012000NRG23160820220096873
|
21/08/2022
|
GOKUL BORA
|
0417012WL007672
|
GOKUL BORA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403502
|
|
GOKUL BORA
|
()
|
|
134
|
TENGAKHAT
|
AS-17-012-012-004/148
(Naoholia)
|
0417012000NRG23200820220101379
|
21/08/2022
|
PRATIMA TANTI
|
0417012WL008405
|
PRATIMA TANTI
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403370
|
|
PRATIMA TANTI
|
()
|
|
135
|
TENGAKHAT
|
AS-17-012-012-018/235
(Naoholia)
|
0417012000NRG23200820220101392
|
21/08/2022
|
HARICHARAN DUTTA
|
0417012WL008406
|
HARICHARAN DUTTA
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403369
|
|
HARICHARAN DUTTA
|
()
|
|
136
|
TENGAKHAT
|
AS-17-012-012-019/116
(Naoholia)
|
0417012000NRG23200820220101452
|
21/08/2022
|
JAIMASHI KASHYAP
|
0417012WL008424
|
JAIMASHI KASHYAP
|
00176
|
IDIB000D674
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403372
|
|
JAIMASHI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
137
|
TENGAKHAT
|
AS-17-012-004-007/140
(DULIAJAN)
|
0417012000NRG23200820220101163
|
21/08/2022
|
SRI SUNIL KURMI
|
0417012WL008381
|
SRI SUNIL KURMI
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403374
|
|
SRI SUNIL KURMI
|
()
|
|
138
|
TENGAKHAT
|
AS-17-012-006-010/181
(TIPLING)
|
0417012000NRG23160820220096863
|
21/08/2022
|
BINU BORAH
|
0417012WL007671
|
BINU BORAH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403377
|
|
BINU BORAH
|
()
|
|
139
|
TENGAKHAT
|
AS-17-012-006-010/181
(TIPLING)
|
0417012000NRG23160820220096862
|
21/08/2022
|
UMA BORAH
|
0417012WL007671
|
UMA BORAH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403375
|
|
UMA BORAH
|
()
|
|
140
|
TENGAKHAT
|
AS-17-012-006-010/326
(TIPLING)
|
0417012000NRG23160820220096868
|
21/08/2022
|
BITUL DUTTA
|
0417012WL007672
|
BITUL DUTTA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403499
|
|
BITUL DUTTA
|
()
|
|
141
|
TENGAKHAT
|
AS-17-012-006-010/326
(TIPLING)
|
0417012000NRG23160820220096869
|
21/08/2022
|
BITUL KHANIKAR DUTTA
|
0417012WL007672
|
BITUL KHANIKAR DUTTA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403500
|
|
BITUL KHANIKAR DUTTA
|
()
|
|
142
|
TENGAKHAT
|
AS-17-012-006-010/327
(TIPLING)
|
0417012000NRG23160820220096867
|
21/08/2022
|
RUP REKHA DUTTA
|
0417012WL007671
|
RUP REKHA DUTTA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403501
|
|
RUP REKHA DUTTA
|
()
|
|
143
|
TENGAKHAT
|
AS-17-012-006-010/37-A
(TIPLING)
|
0417012000NRG23160820220096870
|
21/08/2022
|
ABINASH DUTTA
|
0417012WL007672
|
ABINASH DUTTA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403380
|
|
ABINASH DUTTA
|
()
|
|
144
|
TENGAKHAT
|
AS-17-012-006-010/754
(TIPLING)
|
0417012000NRG23160820220096777
|
21/08/2022
|
BABUL BORAH
|
0417012WL007666
|
BABUL BORAH
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403378
|
|
BABUL BORAH
|
()
|
|
145
|
TENGAKHAT
|
AS-17-012-006-010/878
(TIPLING)
|
0417012000NRG23160820220096778
|
21/08/2022
|
MADHABI DUTTA
|
0417012WL007666
|
MADHABI DUTTA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403373
|
|
MADHABI DUTTA
|
()
|
|
146
|
TENGAKHAT
|
AS-17-012-006-010/933
(TIPLING)
|
0417012000NRG23160820220096781
|
21/08/2022
|
BRISTI BARUAHA
|
0417012WL007666
|
BRISTI BARUAHA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403376
|
|
BRISTI BARUAHA
|
()
|
|
147
|
TENGAKHAT
|
AS-17-012-009-003/162
(Kathalguri)
|
0417012000NRG23200820220100285
|
21/08/2022
|
MUHON MURA
|
0417012WL008293
|
MUHON MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403381
|
|
MUHON MURA
|
()
|
|
148
|
TENGAKHAT
|
AS-17-012-009-003/162
(Kathalguri)
|
0417012000NRG23200820220100286
|
21/08/2022
|
PADMI MURA
|
0417012WL008293
|
PADMI MURA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403382
|
|
PADMI MURA
|
()
|
|
149
|
TENGAKHAT
|
AS-17-012-012-019/164
(Naoholia)
|
0417012000NRG23200820220101386
|
21/08/2022
|
RENU RAWTIA
|
0417012WL008405
|
RENU RAWTIA
|
00176
|
IDIB000M512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403379
|
|
RENU RAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
150
|
TENGAKHAT
|
AS-17-012-004-001/25
(DULIAJAN)
|
0417012000NRG23200820220101160
|
21/08/2022
|
BINITA MUDI
|
0417012WL008381
|
BINITA MUDI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403436
|
|
BINITA MUDI
|
()
|
|
151
|
TENGAKHAT
|
AS-17-012-004-001/25
(DULIAJAN)
|
0417012000NRG23200820220101159
|
21/08/2022
|
GOUTAM MODI
|
0417012WL008381
|
GOUTAM MODI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403496
|
|
GOUTAM MODI
|
()
|
|
152
|
TENGAKHAT
|
AS-17-012-004-001/351
(DULIAJAN)
|
0417012000NRG23200820220101170
|
21/08/2022
|
SHYAM TANTI
|
0417012WL008382
|
SHYAM TANTI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403494
|
|
SHYAM TANTI
|
()
|
|
153
|
TENGAKHAT
|
AS-17-012-004-001/370
(DULIAJAN)
|
0417012000NRG23200820220101162
|
21/08/2022
|
BHIM MUDI
|
0417012WL008381
|
BHIM MUDI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403437
|
|
BHIM MUDI
|
()
|
|
154
|
TENGAKHAT
|
AS-17-012-004-007/128
(DULIAJAN)
|
0417012000NRG23200820220101215
|
21/08/2022
|
PURUJIT SAIKIA
|
0417012WL008387
|
PURUJIT SAIKIA
|
00177
|
IOBA0001959
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955403498
|
|
PURUJIT SAIKIA
|
()
|
|
155
|
TENGAKHAT
|
AS-17-012-004-010/10
(DULIAJAN)
|
0417012000NRG23200820220101165
|
21/08/2022
|
MR. NAYAN MAHALI
|
0417012WL008381
|
MR. NAYAN MAHALI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403385
|
|
MR. NAYAN MAHALI
|
()
|
|
156
|
TENGAKHAT
|
AS-17-012-004-010/612
(DULIAJAN)
|
0417012000NRG23200820220101216
|
21/08/2022
|
ASHIN MAJHI
|
0417012WL008387
|
ASHIN MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403384
|
|
ASHIN MAJHI
|
()
|
|
157
|
TENGAKHAT
|
AS-17-012-004-010/834
(DULIAJAN)
|
0417012000NRG23200820220101219
|
21/08/2022
|
RAJESH MAJHI
|
0417012WL008387
|
RAJESH MAJHI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403383
|
|
RAJESH MAJHI
|
()
|
|
158
|
TENGAKHAT
|
AS-17-012-007-009/62
(Kheremia)
|
0417012000NRG23190820220100160
|
21/08/2022
|
PARIMAL DUTTA
|
0417012WL008279
|
PARIMAL DUTTA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403497
|
|
PARIMAL DUTTA
|
()
|
|
159
|
TENGAKHAT
|
AS-17-012-007-009/62
(Kheremia)
|
0417012000NRG23190820220100161
|
21/08/2022
|
RUMI DEB DUTTA
|
0417012WL008279
|
RUMI DEB DUTTA
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403495
|
|
RUMI DEB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
160
|
TENGAKHAT
|
AS-17-012-012-002/30
(Naoholia)
|
0417012000NRG23200820220101376
|
21/08/2022
|
BINUD PAUL
|
0417012WL008405
|
BINUD PAUL
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403442
|
|
BINUD PAUL
|
()
|
|
161
|
TENGAKHAT
|
AS-17-012-012-018/555
(Naoholia)
|
0417012000NRG23200820220101395
|
21/08/2022
|
LASHMI RAI
|
0417012WL008406
|
LASHMI RAI
|
00354
|
PUNB0001620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403443
|
|
LASHMI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
162
|
TENGAKHAT
|
AS-17-012-011-009/23-A
(Tengakhat)
|
0417012000NRG23190820220100188
|
21/08/2022
|
RUDRESWAR SAIKIA
|
0417012WL008281
|
RUDRESWAR SAIKIA
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403444
|
|
RUDRESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
TENGAKHAT
|
AS-17-012-007-005/240
(Kheremia)
|
0417012000NRG23190820220100157
|
21/08/2022
|
SEKHFUL ALAM
|
0417012WL008279
|
SEKHFUL ALAM
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403447
|
|
SEKHFUL ALAM
|
()
|
|
164
|
TENGAKHAT
|
AS-17-012-007-006/10-A
(Kheremia)
|
0417012000NRG23190820220100158
|
21/08/2022
|
ARUNA DAS
|
0417012WL008279
|
ARUNA DAS
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403446
|
|
ARUNA DAS
|
()
|
|
165
|
TENGAKHAT
|
AS-17-012-007-006/33
(Kheremia)
|
0417012000NRG23190820220100169
|
21/08/2022
|
NAMI SAIKIA
|
0417012WL008280
|
NAMI SAIKIA
|
00354
|
PUNB0204320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403445
|
|
NAMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
166
|
TENGAKHAT
|
AS-17-012-007-005/240
(Kheremia)
|
0417012000NRG23190820220100156
|
21/08/2022
|
akbar hussain
|
0417012WL008279
|
akbar hussain
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403398
|
|
MR AKBAR HUSSAIN
|
()
|
|
167
|
TENGAKHAT
|
AS-17-012-007-009/42
(Kheremia)
|
0417012000NRG23190820220100176
|
21/08/2022
|
SAJAL SEN
|
0417012WL008280
|
SAJAL SEN
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403404
|
|
MR SAJAL SEN
|
()
|
|
168
|
TENGAKHAT
|
AS-17-012-012-006/121
(Naoholia)
|
0417012000NRG23200820220101429
|
21/08/2022
|
LISHA MAJUMDER
|
0417012WL008422
|
LISHA MAJUMDER
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403397
|
|
MISS LISHA MAJUMDER
|
()
|
|
169
|
TENGAKHAT
|
AS-17-012-012-006/121
(Naoholia)
|
0417012000NRG23200820220101428
|
21/08/2022
|
TUBLU MAJUMDER
|
0417012WL008422
|
TUBLU MAJUMDER
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403395
|
|
MR TUBLU MAZUMDER
|
()
|
|
170
|
TENGAKHAT
|
AS-17-012-012-006/256
(Naoholia)
|
0417012000NRG23200820220101432
|
21/08/2022
|
SHAMBHU NATH SHARMA
|
0417012WL008422
|
SHAMBHU NATH SHARMA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403557
|
|
MR SHAMBHU NATH SHARMA
|
()
|
|
171
|
TENGAKHAT
|
AS-17-012-012-006/62
(Naoholia)
|
0417012000NRG23200820220101417
|
21/08/2022
|
SUKURMONI TANTI
|
0417012WL008418
|
SUKURMONI TANTI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403394
|
|
MRS SUKURMONI TANTI
|
()
|
|
172
|
TENGAKHAT
|
AS-17-012-012-015/354
(Naoholia)
|
0417012000NRG23200820220101381
|
21/08/2022
|
ANU LIMBU
|
0417012WL008405
|
ANU LIMBU
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403401
|
|
MRS ANU LIMBU
|
()
|
|
173
|
TENGAKHAT
|
AS-17-012-012-018/134
(Naoholia)
|
0417012000NRG23200820220101440
|
21/08/2022
|
RUMI GOGOI
|
0417012WL008423
|
RUMI GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403396
|
|
MRS RUMI GOGOI
|
()
|
|
174
|
TENGAKHAT
|
AS-17-012-012-018/246
(Naoholia)
|
0417012000NRG23200820220101443
|
21/08/2022
|
ANUP ROY
|
0417012WL008423
|
ANUP ROY
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403403
|
|
MR ANUP ROY
|
()
|
|
175
|
TENGAKHAT
|
AS-17-012-012-018/43
(Naoholia)
|
0417012000NRG23200820220101445
|
21/08/2022
|
BERSI MURAH
|
0417012WL008423
|
BERSI MURAH
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403393
|
|
MRS BIRSI MURA
|
()
|
|
176
|
TENGAKHAT
|
AS-17-012-012-018/43
(Naoholia)
|
0417012000NRG23200820220101446
|
21/08/2022
|
RAJU MURA
|
0417012WL008423
|
RAJU MURA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403402
|
|
MR RAJU MURA
|
()
|
|
177
|
TENGAKHAT
|
AS-17-012-012-018/437
(Naoholia)
|
0417012000NRG23200820220101393
|
21/08/2022
|
UMA MURA
|
0417012WL008406
|
UMA MURA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403392
|
|
MRS UMA MURA
|
()
|
|
178
|
TENGAKHAT
|
AS-17-012-012-018/449
(Naoholia)
|
0417012000NRG23200820220101451
|
21/08/2022
|
RENU CHITRAKAR
|
0417012WL008424
|
RENU CHITRAKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403556
|
|
MRS RENU CHITRKAR
|
()
|
|
179
|
TENGAKHAT
|
AS-17-012-012-018/461
(Naoholia)
|
0417012000NRG23200820220101447
|
21/08/2022
|
PUSHPANJALI CHITRKAR
|
0417012WL008423
|
PUSHPANJALI CHITRKAR
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403555
|
|
MRS PUSHPANJALI CHITRAKAR
|
()
|
|
180
|
TENGAKHAT
|
AS-17-012-012-018/97-A
(Naoholia)
|
0417012000NRG23200820220101185
|
21/08/2022
|
MUNMI GOGOI
|
0417012WL008383
|
MUNMI GOGOI
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403400
|
|
MS MUNMI GOGOI
|
()
|
|
181
|
TENGAKHAT
|
AS-17-012-012-019/154
(Naoholia)
|
0417012000NRG23200820220101384
|
21/08/2022
|
SANJA GORH
|
0417012WL008405
|
SANJA GORH
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403399
|
|
MRS SANJA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
182
|
TENGAKHAT
|
AS-17-012-014-008/101
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101550
|
21/08/2022
|
UMESH BORGOHAIN
|
0417012WL008456
|
UMESH BORGOHAIN
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403554
|
|
MR UMESH BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
183
|
TENGAKHAT
|
AS-17-012-003-003/27
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101576
|
21/08/2022
|
ANITA BAGH
|
0417012WL008459
|
ANITA BAGH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403409
|
|
MRS ANITA BAGH
|
()
|
|
184
|
TENGAKHAT
|
AS-17-012-003-003/27
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101575
|
21/08/2022
|
SEBISTIAN BAGH
|
0417012WL008459
|
SEBISTIAN BAGH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403408
|
|
MR SEBESTIAN BAGH
|
()
|
|
185
|
TENGAKHAT
|
AS-17-012-003-007/282
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101578
|
21/08/2022
|
AMINA SONOWAL
|
0417012WL008459
|
AMINA SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403465
|
|
MS AMINA SONOWAL
|
()
|
|
186
|
TENGAKHAT
|
AS-17-012-003-007/34
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101579
|
21/08/2022
|
RUBUL BORAH
|
0417012WL008459
|
RUBUL BORAH
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403473
|
|
MR RUBUL BORAH
|
()
|
|
187
|
TENGAKHAT
|
AS-17-012-003-009/312
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101588
|
21/08/2022
|
BHADRAKANTA SONOWAL
|
0417012WL008459
|
BHADRAKANTA SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403477
|
|
MR BHADRAKANTA SONOWAL
|
()
|
|
188
|
TENGAKHAT
|
AS-17-012-003-009/312
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101587
|
21/08/2022
|
BISWAJIT SONOWAL
|
0417012WL008459
|
BISWAJIT SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403467
|
|
MR BISWAJIT SONOWAL
|
()
|
|
189
|
TENGAKHAT
|
AS-17-012-003-011/33
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101592
|
21/08/2022
|
JUNA VENGRA
|
0417012WL008459
|
JUNA VENGRA
|
00415
|
SBIN0014181
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403469
|
|
MR JUNA VENGRA
|
()
|
|
190
|
TENGAKHAT
|
AS-17-012-005-002/23
(GONDHIYA BHAJONI)
|
0417012000NRG23200820220101508
|
21/08/2022
|
DEBEN GUWALA
|
0417012WL008448
|
DEBEN GUWALA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403552
|
|
MR DEBEN GOWALA
|
()
|
|
191
|
TENGAKHAT
|
AS-17-012-011-009/12
(Tengakhat)
|
0417012000NRG23190820220100182
|
21/08/2022
|
BOROKHA GOGOI DEKABORUAH
|
0417012WL008281
|
BOROKHA GOGOI DEKABORUAH
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403472
|
|
MRS BOROKHA GOGOI DEKABORUAH
|
()
|
|
192
|
TENGAKHAT
|
AS-17-012-011-009/21
(Tengakhat)
|
0417012000NRG23190820220100187
|
21/08/2022
|
RUMA SAIKIA
|
0417012WL008281
|
RUMA SAIKIA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403466
|
|
MS RUMA SAIKIA
|
()
|
|
193
|
TENGAKHAT
|
AS-17-012-011-009/69
(Tengakhat)
|
0417012000NRG23190820220100196
|
21/08/2022
|
KALPANA SONOWAL HAZARIKA
|
0417012WL008281
|
KALPANA SONOWAL HAZARIKA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403471
|
|
MS KALPANA SONOWAL HAZARIKA
|
()
|
|
194
|
TENGAKHAT
|
AS-17-012-011-012/125
(Tengakhat)
|
0417012000NRG23190820220100202
|
21/08/2022
|
LOMBIT GOGOI
|
0417012WL008282
|
LOMBIT GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403406
|
|
MR LOMBIT GOGOI
|
()
|
|
195
|
TENGAKHAT
|
AS-17-012-011-012/226
(Tengakhat)
|
0417012000NRG23190820220100208
|
21/08/2022
|
DIPANJALI SONOWAL BORBORA
|
0417012WL008282
|
DIPANJALI SONOWAL BORBORA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403410
|
|
MRS DIPANJALI SONOWAL BORBORAH
|
()
|
|
196
|
TENGAKHAT
|
AS-17-012-011-012/285
(Tengakhat)
|
0417012000NRG23190820220100210
|
21/08/2022
|
ANJAN KUMAR GOGOI
|
0417012WL008282
|
ANJAN KUMAR GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403553
|
|
MR ANJAN KUMAR GOGOI
|
()
|
|
197
|
TENGAKHAT
|
AS-17-012-011-012/285
(Tengakhat)
|
0417012000NRG23190820220100211
|
21/08/2022
|
MONI GOGOI
|
0417012WL008282
|
MONI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403550
|
|
MRS MONI GOGOI
|
()
|
|
198
|
TENGAKHAT
|
AS-17-012-011-012/47-A
(Tengakhat)
|
0417012000NRG23190820220100212
|
21/08/2022
|
Mrs Bharati Changmai Baruah
|
0417012WL008282
|
Mrs Bharati Changmai Baruah
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403475
|
|
MRS BHARATI CHANGMAI BARUAH
|
()
|
|
199
|
TENGAKHAT
|
AS-17-012-011-012/69
(Tengakhat)
|
0417012000NRG23190820220100214
|
21/08/2022
|
DULUMONI TAIRAI
|
0417012WL008282
|
DULUMONI TAIRAI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403470
|
|
MISS DULUMONI TAIRAI
|
()
|
|
200
|
TENGAKHAT
|
AS-17-012-011-012/79
(Tengakhat)
|
0417012000NRG23190820220100216
|
21/08/2022
|
DIPJYOTI GOGOI
|
0417012WL008282
|
DIPJYOTI GOGOI
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403476
|
|
MRS DIPJYOTI GOGOI
|
()
|
|
201
|
TENGAKHAT
|
AS-17-012-011-013/43
(Tengakhat)
|
0417012000NRG23190820220100198
|
21/08/2022
|
JUNMONI CHUTIA
|
0417012WL008281
|
JUNMONI CHUTIA
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403551
|
|
MS JUNMONI CHUTIA
|
()
|
|
202
|
TENGAKHAT
|
AS-17-012-014-008/203
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101553
|
21/08/2022
|
Heramba Gogoi
|
0417012WL008456
|
Heramba Gogoi
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403407
|
|
MR HERAMBA GOGOI
|
()
|
|
203
|
TENGAKHAT
|
AS-17-012-014-008/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101556
|
21/08/2022
|
BINU GOGOI
|
0417012WL008456
|
BINU GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403474
|
|
MRS BINU GOGOI
|
()
|
|
204
|
TENGAKHAT
|
AS-17-012-014-008/26
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101555
|
21/08/2022
|
MR. JYOTI GOGOI
|
0417012WL008456
|
MR. JYOTI GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403461
|
|
MR JYOTI GOGOI
|
()
|
|
205
|
TENGAKHAT
|
AS-17-012-014-008/41
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101558
|
21/08/2022
|
BHONTI DUTTA
|
0417012WL008456
|
BHONTI DUTTA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403468
|
|
MRS BONTI DUTTA
|
()
|
|
206
|
TENGAKHAT
|
AS-17-012-014-008/41
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101557
|
21/08/2022
|
MR. BOBUL DUTTA
|
0417012WL008456
|
MR. BOBUL DUTTA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403463
|
|
MR BOBUL DUTTA
|
()
|
|
207
|
TENGAKHAT
|
AS-17-012-014-008/49
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101561
|
21/08/2022
|
NOYAN MONI BURAGOHAIN
|
0417012WL008456
|
NOYAN MONI BURAGOHAIN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403405
|
|
MRS NAYANMONI BURAHGOHAIN
|
()
|
|
208
|
TENGAKHAT
|
AS-17-012-014-008/66
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101562
|
21/08/2022
|
MR. RANJAN GOGOI
|
0417012WL008456
|
MR. RANJAN GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403464
|
|
MR RANJAN GOGOI
|
()
|
|
209
|
TENGAKHAT
|
AS-17-012-014-008/96
(TELPANI BAMUNIKURIA)
|
0417012000NRG23200820220101563
|
21/08/2022
|
MR. NOBA GOGOI
|
0417012WL008456
|
MR. NOBA GOGOI
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403462
|
|
MR NOBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
210
|
TENGAKHAT
|
AS-17-012-004-001/27
(DULIAJAN)
|
0417012000NRG23200820220101169
|
21/08/2022
|
PILPILI BHUMIJ
|
0417012WL008382
|
PILPILI BHUMIJ
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403479
|
|
MRS PILPILI BHUMIJ
|
()
|
|
211
|
TENGAKHAT
|
AS-17-012-004-001/27
(DULIAJAN)
|
0417012000NRG23200820220101168
|
21/08/2022
|
SONJOY BHUMIJ
|
0417012WL008382
|
SONJOY BHUMIJ
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403478
|
|
MR SONJOY BHUMIJ
|
()
|
|
212
|
TENGAKHAT
|
AS-17-012-004-001/351
(DULIAJAN)
|
0417012000NRG23200820220101171
|
21/08/2022
|
ANJU TANTI
|
0417012WL008382
|
ANJU TANTI
|
00415
|
SBIN0016354
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403480
|
|
MRS ANJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
213
|
TENGAKHAT
|
AS-17-012-004-001/372
(DULIAJAN)
|
0417012000NRG23200820220101154
|
21/08/2022
|
KUCHAL CHETIA
|
0417012WL008380
|
KUCHAL CHETIA
|
00415
|
SBIN0017665
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955403481
|
|
MR KUCHAL CHETIA
|
()
|
|
214
|
TENGAKHAT
|
AS-17-012-007-006/158
(Kheremia)
|
0417012000NRG23190820220100166
|
21/08/2022
|
PORI SWARGARI
|
0417012WL008280
|
PORI SWARGARI
|
00415
|
SBIN0017665
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403482
|
|
MS PORI SWARGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
215
|
TENGAKHAT
|
AS-17-012-004-001/22
(DULIAJAN)
|
0417012000NRG23200820220101152
|
21/08/2022
|
KRISHNA RABI DAS
|
0417012WL008380
|
KRISHNA RABI DAS
|
00462
|
UCBA0000737
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403536
|
|
KRISHNA RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
216
|
TENGAKHAT
|
AS-17-012-003-011/122
(DHARIA DIGHOLIA)
|
0417012000NRG23210820220101589
|
21/08/2022
|
SUNIL SUREN
|
0417012WL008459
|
SUNIL SUREN
|
00462
|
UCBA0000893
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955403543
|
|
SUNIL SUREN
|
()
|
|
217
|
TENGAKHAT
|
AS-17-012-005-002/27-A
(GONDHIYA BHAJONI)
|
0417012000NRG23200820220101509
|
21/08/2022
|
DHANESWARI KURMI
|
0417012WL008448
|
DHANESWARI KURMI
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403537
|
|
DHANESWARI KURMI
|
()
|
|
218
|
TENGAKHAT
|
AS-17-012-005-002/45
(GONDHIYA BHAJONI)
|
0417012000NRG23200820220101510
|
21/08/2022
|
GIJING GHOTRA
|
0417012WL008448
|
GIJING GHOTRA
|
00462
|
UCBA0000893
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403561
|
|
GIJING GHOTRA
|
()
|
|
219
|
TENGAKHAT
|
AS-17-012-011-009/11
(Tengakhat)
|
0417012000NRG23190820220100180
|
21/08/2022
|
PRONOB SAIKIA
|
0417012WL008281
|
PRONOB SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403549
|
|
PRONOB SAIKIA
|
()
|
|
220
|
TENGAKHAT
|
AS-17-012-011-009/12
(Tengakhat)
|
0417012000NRG23190820220100181
|
21/08/2022
|
HIREN DEKA BARUAH
|
0417012WL008281
|
HIREN DEKA BARUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403538
|
|
HIREN DEKA BARUAH
|
()
|
|
221
|
TENGAKHAT
|
AS-17-012-011-009/120
(Tengakhat)
|
0417012000NRG23190820220100183
|
21/08/2022
|
DHARMENDRA SAIKIA
|
0417012WL008281
|
DHARMENDRA SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403548
|
|
DHARMENDRA SAIKIA
|
()
|
|
222
|
TENGAKHAT
|
AS-17-012-011-009/27-A
(Tengakhat)
|
0417012000NRG23190820220100191
|
21/08/2022
|
MOUSUMI SONOWAL
|
0417012WL008281
|
MOUSUMI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403542
|
|
MOUSUMI SONOWAL
|
()
|
|
223
|
TENGAKHAT
|
AS-17-012-011-009/30
(Tengakhat)
|
0417012000NRG23190820220100192
|
21/08/2022
|
PRIYANKA HAZARIKA
|
0417012WL008281
|
PRIYANKA HAZARIKA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403540
|
|
PRIYANKA HAZARIKA
|
()
|
|
224
|
TENGAKHAT
|
AS-17-012-011-009/35-A
(Tengakhat)
|
0417012000NRG23190820220100194
|
21/08/2022
|
BABUL MECH
|
0417012WL008281
|
BABUL MECH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403560
|
|
BABUL MECH
|
()
|
|
225
|
TENGAKHAT
|
AS-17-012-011-009/36
(Tengakhat)
|
0417012000NRG23190820220100195
|
21/08/2022
|
MAYURI GOGOI SONOWAL
|
0417012WL008281
|
MAYURI GOGOI SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403562
|
|
MAYURI GOGOI SONOWAL
|
()
|
|
226
|
TENGAKHAT
|
AS-17-012-011-009/91
(Tengakhat)
|
0417012000NRG23190820220100197
|
21/08/2022
|
NABANITA SONOWAL
|
0417012WL008281
|
NABANITA SONOWAL
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403547
|
|
NABANITA SONOWAL
|
()
|
|
227
|
TENGAKHAT
|
AS-17-012-011-012/204
(Tengakhat)
|
0417012000NRG23190820220100204
|
21/08/2022
|
BHASKAR GOGOI
|
0417012WL008282
|
BHASKAR GOGOI
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403539
|
|
BHASKAR GOGOI
|
()
|
|
228
|
TENGAKHAT
|
AS-17-012-011-012/69
(Tengakhat)
|
0417012000NRG23190820220100213
|
21/08/2022
|
MOUSUM BORUAH
|
0417012WL008282
|
MOUSUM BORUAH
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955403541
|
|
MOUSUM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
229
|
TENGAKHAT
|
AS-17-012-004-001/369
(DULIAJAN)
|
0417012000NRG23200820220101161
|
21/08/2022
|
ANJALI GHOSH
|
0417012WL008381
|
ANJALI GHOSH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955403544
|
|
ANJALI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
230
|
TENGAKHAT
|
AS-17-012-004-001/109
(DULIAJAN)
|
0417012000NRG23200820220101156
|
21/08/2022
|
DIPALI MUDI
|
0417012WL008381
|
DIPALI MUDI
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403484
|
|
DIPALI MUDI
|
()
|
|
231
|
TENGAKHAT
|
AS-17-012-004-001/234
(DULIAJAN)
|
0417012000NRG23200820220101158
|
21/08/2022
|
BORKHA MUDI
|
0417012WL008381
|
BORKHA MUDI
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403485
|
|
BORKHA MUDI
|
()
|
|
232
|
TENGAKHAT
|
AS-17-012-012-018/198
(Naoholia)
|
0417012000NRG23200820220101181
|
21/08/2022
|
RANJAN BARUAH
|
0417012WL008383
|
RANJAN BARUAH
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955403483
|
|
RANJAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493953
|
493953
|
|
|
|
|
|
|
|