|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHOWANG
|
AS-17-014-001-004/269
(SEPON)
|
0417014000NRG23271220220196197
|
27/12/2022
|
JONITA CHAWRA
|
0417014WL020581
|
JONITA CHAWRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525652
|
|
JONITA CHAWRA
|
()
|
|
2
|
KHOWANG
|
AS-17-014-001-008/5
(SEPON)
|
0417014000NRG23271220220196288
|
27/12/2022
|
SUMA KUMARI BERMA
|
0417014WL020587
|
SUMA KUMARI BERMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525601
|
|
SUMA KUMARI BERMA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-011-002/112-D
(RANGCHALI)
|
0417014000NRG23271220220195878
|
27/12/2022
|
ULJHAN MANKI
|
0417014WL020555
|
ULJHAN MANKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525597
|
|
ULJHAN MANKI
|
()
|
|
4
|
KHOWANG
|
AS-17-014-011-002/158
(RANGCHALI)
|
0417014000NRG23271220220195879
|
27/12/2022
|
JUN MAJHI
|
0417014WL020555
|
JUN MAJHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525598
|
|
JUN MAJHI
|
()
|
|
5
|
KHOWANG
|
AS-17-014-014-003/20
(TILOI NAGAR)
|
0417014000NRG23271220220196207
|
27/12/2022
|
PRANJAL CHUTIA
|
0417014WL020582
|
PRANJAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525589
|
|
PRANJAL CHUTIA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-014-003/25
(TILOI NAGAR)
|
0417014000NRG23271220220196208
|
27/12/2022
|
MANJU CHUTIA
|
0417014WL020582
|
MANJU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525593
|
|
MANJU CHUTIA
|
()
|
|
7
|
KHOWANG
|
AS-17-014-014-003/8-A
(TILOI NAGAR)
|
0417014000NRG23271220220196211
|
27/12/2022
|
DIGANTA CHUTIA
|
0417014WL020582
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085525588
|
|
DIGANTA CHUTIA
|
()
|
|
8
|
KHOWANG
|
AS-17-014-014-013/23
(TILOI NAGAR)
|
0417014000NRG23271220220196219
|
27/12/2022
|
RUPA CHUTIA
|
0417014WL020582
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525594
|
|
RUPA CHUTIA
|
()
|
|
9
|
KHOWANG
|
AS-17-014-014-013/3
(TILOI NAGAR)
|
0417014000NRG23271220220196220
|
27/12/2022
|
BABUL CHUTIA
|
0417014WL020582
|
BABUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525592
|
|
BABUL CHUTIA
|
()
|
|
10
|
KHOWANG
|
AS-17-014-014-013/5-A
(TILOI NAGAR)
|
0417014000NRG23271220220196226
|
27/12/2022
|
SUMI HAZARIKA
|
0417014WL020582
|
SUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525654
|
|
SUMI HAZARIKA
|
()
|
|
11
|
KHOWANG
|
AS-17-014-014-013/55-A
(TILOI NAGAR)
|
0417014000NRG23271220220196227
|
27/12/2022
|
MONDIRA CHUTIA
|
0417014WL020582
|
MONDIRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085525600
|
|
MONDIRA CHUTIA
|
()
|
|
12
|
KHOWANG
|
AS-17-014-014-013/6-A
(TILOI NAGAR)
|
0417014000NRG23271220220196228
|
27/12/2022
|
NAYANMONI GOGOI HAZARIKA
|
0417014WL020582
|
NAYANMONI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525653
|
|
NAYANMONI GOGOI HAZARIKA
|
()
|
|
13
|
KHOWANG
|
AS-17-014-014-013/7
(TILOI NAGAR)
|
0417014000NRG23271220220196229
|
27/12/2022
|
MONI HAZARIKA
|
0417014WL020582
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525595
|
|
MONI HAZARIKA
|
()
|
|
14
|
KHOWANG
|
AS-17-014-014-015/123-A
(TILOI NAGAR)
|
0417014000NRG23271220220196237
|
27/12/2022
|
PURNIMA CHUTIA
|
0417014WL020582
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525651
|
|
PURNIMA CHUTIA
|
()
|
|
15
|
KHOWANG
|
AS-17-014-014-015/131
(TILOI NAGAR)
|
0417014000NRG23271220220196239
|
27/12/2022
|
ANIMA SAIKIA
|
0417014WL020582
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525596
|
|
ANIMA SAIKIA
|
()
|
|
16
|
KHOWANG
|
AS-17-014-014-015/138
(TILOI NAGAR)
|
0417014000NRG23271220220196243
|
27/12/2022
|
SRI TARUN CHUTIA
|
0417014WL020582
|
SRI TARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525587
|
|
SRI TARUN CHUTIA
|
()
|
|
17
|
KHOWANG
|
AS-17-014-014-015/6-A
(TILOI NAGAR)
|
0417014000NRG23271220220196247
|
27/12/2022
|
PRANAB HAZARIKA
|
0417014WL020582
|
PRANAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525656
|
|
PRANAB HAZARIKA
|
()
|
|
18
|
KHOWANG
|
AS-17-014-015-004/196
(BAMUNBARI)
|
0417014000NRG23271220220195941
|
27/12/2022
|
SIMA GHATOWAR
|
0417014WL020563
|
SIMA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525591
|
|
SIMA GHATOWAR
|
()
|
|
19
|
KHOWANG
|
AS-17-014-015-004/204
(BAMUNBARI)
|
0417014000NRG23271220220195944
|
27/12/2022
|
Lakheswar Halowai
|
0417014WL020564
|
Lakheswar Halowai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525655
|
|
Lakheswar Halowai
|
()
|
|
20
|
KHOWANG
|
AS-17-014-015-004/300
(BAMUNBARI)
|
0417014000NRG23271220220195934
|
27/12/2022
|
Bobita Gorh
|
0417014WL020562
|
Bobita Gorh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525599
|
|
Bobita Gorh
|
()
|
|
21
|
KHOWANG
|
AS-17-014-015-019/162
(BAMUNBARI)
|
0417014000NRG23271220220195930
|
27/12/2022
|
MAYABATI SAHU
|
0417014WL020561
|
MAYABATI SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525590
|
|
MAYABATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
22
|
KHOWANG
|
AS-17-014-003-004/223-A
(DHEMASI)
|
0417014000NRG23271220220196768
|
27/12/2022
|
GITA MAJHI
|
0417014WL020626
|
GITA MAJHI
|
00078
|
CNRB0017393
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525665
|
|
GITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
23
|
KHOWANG
|
AS-17-014-009-006/271
(NAHORANI)
|
0417014000NRG23271220220195953
|
27/12/2022
|
PRADIP BEJ
|
0417014WL020565
|
PRADIP BEJ
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525553
|
|
PRADIP BEJ
|
()
|
|
24
|
KHOWANG
|
AS-17-014-009-006/59
(NAHORANI)
|
0417014000NRG23271220220195955
|
27/12/2022
|
JAYANTI KAL
|
0417014WL020565
|
JAYANTI KAL
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525555
|
|
JAYANTI KAL
|
()
|
|
25
|
KHOWANG
|
AS-17-014-009-021/116-A
(NAHORANI)
|
0417014000NRG23271220220195964
|
27/12/2022
|
RANJU CHELLENG
|
0417014WL020567
|
RANJU CHELLENG
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525554
|
|
RANJU CHELLENG
|
()
|
|
26
|
KHOWANG
|
AS-17-014-011-011/9
(RANGCHALI)
|
0417014000NRG23271220220195886
|
27/12/2022
|
BITU GOGOI
|
0417014WL020556
|
BITU GOGOI
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525552
|
|
BITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
27
|
KHOWANG
|
AS-17-014-009-006/89
(NAHORANI)
|
0417014000NRG23271220220195956
|
27/12/2022
|
MOHAN KONWAR
|
0417014WL020565
|
MOHAN KONWAR
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525556
|
|
MOHAN KONWAR
|
()
|
|
28
|
KHOWANG
|
AS-17-014-009-022/221
(NAHORANI)
|
0417014000NRG23271220220195967
|
27/12/2022
|
BIMALI DEHINGIA
|
0417014WL020567
|
BIMALI DEHINGIA
|
00176
|
IDIB000M746
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525557
|
|
BIMALI DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
KHOWANG
|
AS-17-014-001-002/961
(SEPON)
|
0417014000NRG23271220220196285
|
27/12/2022
|
CHITAL PRASAD GAUR
|
0417014WL020587
|
CHITAL PRASAD GAUR
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525664
|
|
CHITAL PRASAD GAUR
|
()
|
|
30
|
KHOWANG
|
AS-17-014-001-008/5
(SEPON)
|
0417014000NRG23271220220196287
|
27/12/2022
|
JUGESH BARMA
|
0417014WL020587
|
JUGESH BARMA
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525561
|
|
JUGESH BARMA
|
()
|
|
31
|
KHOWANG
|
AS-17-014-001-009/296-A
(SEPON)
|
0417014000NRG23271220220196202
|
27/12/2022
|
TALEB ALI
|
0417014WL020581
|
TALEB ALI
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525562
|
|
TALEB ALI
|
()
|
|
32
|
KHOWANG
|
AS-17-014-001-009/354
(SEPON)
|
0417014000NRG23271220220196192
|
27/12/2022
|
NURJAHAN BEGUM
|
0417014WL020580
|
NURJAHAN BEGUM
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525563
|
|
NURJAHAN BEGUM
|
()
|
|
33
|
KHOWANG
|
AS-17-014-001-014/108
(SEPON)
|
0417014000NRG23271220220196193
|
27/12/2022
|
RAMU BAURI
|
0417014WL020580
|
RAMU BAURI
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525559
|
|
RAMU BAURI
|
()
|
|
34
|
KHOWANG
|
AS-17-014-001-016/119
(SEPON)
|
0417014000NRG23271220220196284
|
27/12/2022
|
SOBITA MASHOWA
|
0417014WL020586
|
SOBITA MASHOWA
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525560
|
|
SOBITA MASHOWA
|
()
|
|
35
|
KHOWANG
|
AS-17-014-014-015/130
(TILOI NAGAR)
|
0417014000NRG23271220220196238
|
27/12/2022
|
GYANDEEP CHUTIA
|
0417014WL020582
|
GYANDEEP CHUTIA
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525558
|
|
GYANDEEP CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
36
|
KHOWANG
|
AS-17-014-001-008/694
(SEPON)
|
0417014000NRG23271220220196281
|
27/12/2022
|
DEBNATH GHATUWAR
|
0417014WL020586
|
DEBNATH GHATUWAR
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525564
|
|
DEBNATH GHATUWAR
|
()
|
|
37
|
KHOWANG
|
AS-17-014-011-002/110-A
(RANGCHALI)
|
0417014000NRG23271220220195880
|
27/12/2022
|
GHOTALU MANKI
|
0417014WL020556
|
GHOTALU MANKI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085525565
|
|
GHOTALU MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
38
|
KHOWANG
|
AS-17-014-015-016/141
(BAMUNBARI)
|
0417014000NRG23271220220195929
|
27/12/2022
|
RUPESH RAJUWAR
|
0417014WL020561
|
RUPESH RAJUWAR
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525567
|
|
RUPESH RAJUWAR
|
()
|
|
39
|
KHOWANG
|
AS-17-014-015-016/292
(BAMUNBARI)
|
0417014000NRG23271220220195948
|
27/12/2022
|
TINKU TANTI RANJIT
|
0417014WL020564
|
TINKU TANTI RANJIT
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525566
|
|
TINKU TANTI RANJIT
|
()
|
|
40
|
KHOWANG
|
AS-17-014-015-019/251
(BAMUNBARI)
|
0417014000NRG23271220220195937
|
27/12/2022
|
BIREN GARH
|
0417014WL020562
|
BIREN GARH
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525568
|
|
BIREN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
41
|
KHOWANG
|
AS-17-014-001-004/39
(SEPON)
|
0417014000NRG23271220220196198
|
27/12/2022
|
RUKI CHAWRA
|
0417014WL020581
|
RUKI CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525657
|
|
RUKI CHAWRA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-001-008/101-A
(SEPON)
|
0417014000NRG23271220220196280
|
27/12/2022
|
BIKROM GHATOWAR
|
0417014WL020586
|
BIKROM GHATOWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525663
|
|
BIKROM GHATOWAR
|
()
|
|
43
|
KHOWANG
|
AS-17-014-001-019/117
(SEPON)
|
0417014000NRG23271220220196428
|
27/12/2022
|
MRS SARASWATI GAUR
|
0417014WL020597
|
MRS SARASWATI GAUR
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525582
|
|
MRS SARASWATI GAUR
|
()
|
|
44
|
KHOWANG
|
AS-17-014-001-019/125
(SEPON)
|
0417014000NRG23271220220196431
|
27/12/2022
|
SATBONTI KOIRY
|
0417014WL020597
|
SATBONTI KOIRY
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525586
|
|
SATBONTI KOIRY
|
()
|
|
45
|
KHOWANG
|
AS-17-014-001-019/163
(SEPON)
|
0417014000NRG23271220220196433
|
27/12/2022
|
MATHUR MUNDARI
|
0417014WL020597
|
MATHUR MUNDARI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525658
|
|
MATHUR MUNDARI
|
()
|
|
46
|
KHOWANG
|
AS-17-014-001-019/17-A
(SEPON)
|
0417014000NRG23271220220196434
|
27/12/2022
|
KARTEEK MUNDARI
|
0417014WL020597
|
KARTEEK MUNDARI
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085525573
|
|
KARTEEK MUNDARI
|
()
|
|
47
|
KHOWANG
|
AS-17-014-001-019/22
(SEPON)
|
0417014000NRG23271220220196437
|
27/12/2022
|
RANJIT KOIRI
|
0417014WL020597
|
RANJIT KOIRI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525569
|
|
RANJIT KOIRI
|
()
|
|
48
|
KHOWANG
|
AS-17-014-001-019/22
(SEPON)
|
0417014000NRG23271220220196438
|
27/12/2022
|
SARASWATI KOIRI
|
0417014WL020597
|
SARASWATI KOIRI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525659
|
|
SARASWATI KOIRI
|
()
|
|
49
|
KHOWANG
|
AS-17-014-001-019/30
(SEPON)
|
0417014000NRG23271220220196441
|
27/12/2022
|
JOYMOTI KOIRY
|
0417014WL020597
|
JOYMOTI KOIRY
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525571
|
|
JOYMOTI KOIRY
|
()
|
|
50
|
KHOWANG
|
AS-17-014-001-019/30-A
(SEPON)
|
0417014000NRG23271220220196442
|
27/12/2022
|
ANITA KOIRY
|
0417014WL020597
|
ANITA KOIRY
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525572
|
|
ANITA KOIRY
|
()
|
|
51
|
KHOWANG
|
AS-17-014-001-019/32
(SEPON)
|
0417014000NRG23271220220196443
|
27/12/2022
|
LAKHI GORH
|
0417014WL020597
|
LAKHI GORH
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525583
|
|
LAKHI GORH
|
()
|
|
52
|
KHOWANG
|
AS-17-014-001-019/35
(SEPON)
|
0417014000NRG23271220220196444
|
27/12/2022
|
ASSAMBATI PAIK
|
0417014WL020597
|
ASSAMBATI PAIK
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085525574
|
|
ASSAMBATI PAIK
|
()
|
|
53
|
KHOWANG
|
AS-17-014-001-022/28-A
(SEPON)
|
0417014000NRG23271220220196195
|
27/12/2022
|
RITA KOIRI
|
0417014WL020580
|
RITA KOIRI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525585
|
|
RITA KOIRI
|
()
|
|
54
|
KHOWANG
|
AS-17-014-003-004/144
(DHEMASI)
|
0417014000NRG23271220220196754
|
27/12/2022
|
SANGITA BHUYAN
|
0417014WL020626
|
SANGITA BHUYAN
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525576
|
|
SANGITA BHUYAN
|
()
|
|
55
|
KHOWANG
|
AS-17-014-003-004/160
(DHEMASI)
|
0417014000NRG23271220220196755
|
27/12/2022
|
MANGRI URANG
|
0417014WL020626
|
MANGRI URANG
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525581
|
|
MANGRI URANG
|
()
|
|
56
|
KHOWANG
|
AS-17-014-003-004/168
(DHEMASI)
|
0417014000NRG23271220220196758
|
27/12/2022
|
DIPALI URANG
|
0417014WL020626
|
DIPALI URANG
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525577
|
|
DIPALI URANG
|
()
|
|
57
|
KHOWANG
|
AS-17-014-003-004/168
(DHEMASI)
|
0417014000NRG23271220220196757
|
27/12/2022
|
JADU ORANG
|
0417014WL020626
|
JADU ORANG
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525575
|
|
JADU ORANG
|
()
|
|
58
|
KHOWANG
|
AS-17-014-003-004/17
(DHEMASI)
|
0417014000NRG23271220220196760
|
27/12/2022
|
HEMANTA SUNDI
|
0417014WL020626
|
HEMANTA SUNDI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525570
|
|
HEMANTA SUNDI
|
()
|
|
59
|
KHOWANG
|
AS-17-014-003-004/17
(DHEMASI)
|
0417014000NRG23271220220196759
|
27/12/2022
|
MEGHALI SUNDI
|
0417014WL020626
|
MEGHALI SUNDI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525661
|
|
MEGHALI SUNDI
|
()
|
|
60
|
KHOWANG
|
AS-17-014-003-004/170-A
(DHEMASI)
|
0417014000NRG23271220220196761
|
27/12/2022
|
ROBI RAJBHAR
|
0417014WL020626
|
ROBI RAJBHAR
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525578
|
|
ROBI RAJBHAR
|
()
|
|
61
|
KHOWANG
|
AS-17-014-003-004/2
(DHEMASI)
|
0417014000NRG23271220220196762
|
27/12/2022
|
BHABEN KHARIA
|
0417014WL020626
|
BHABEN KHARIA
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525579
|
|
BHABEN KHARIA
|
()
|
|
62
|
KHOWANG
|
AS-17-014-003-004/208
(DHEMASI)
|
0417014000NRG23271220220196764
|
27/12/2022
|
AJIT URANG
|
0417014WL020626
|
AJIT URANG
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525660
|
|
AJIT URANG
|
()
|
|
63
|
KHOWANG
|
AS-17-014-003-004/219-A
(DHEMASI)
|
0417014000NRG23271220220196765
|
27/12/2022
|
BAYKUNTHA LAHON
|
0417014WL020626
|
BAYKUNTHA LAHON
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525584
|
|
BAYKUNTHA LAHON
|
()
|
|
64
|
KHOWANG
|
AS-17-014-003-004/219-A
(DHEMASI)
|
0417014000NRG23271220220196766
|
27/12/2022
|
BORNALI LAHON
|
0417014WL020626
|
BORNALI LAHON
|
00354
|
PUNB0266200
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525662
|
|
BORNALI LAHON
|
()
|
|
65
|
KHOWANG
|
AS-17-014-003-004/70-C
(DHEMASI)
|
0417014000NRG23271220220196770
|
27/12/2022
|
BUDHESWAR BHUYAN
|
0417014WL020626
|
BUDHESWAR BHUYAN
|
00354
|
PUNB0266200
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525580
|
|
BUDHESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
66
|
KHOWANG
|
AS-17-014-014-003/42
(TILOI NAGAR)
|
0417014000NRG23271220220196209
|
27/12/2022
|
KARABI CHUTIA
|
0417014WL020582
|
KARABI CHUTIA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525602
|
|
MISS KARABI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
KHOWANG
|
AS-17-014-003-004/160-A
(DHEMASI)
|
0417014000NRG23271220220196756
|
27/12/2022
|
DAMU URANG
|
0417014WL020626
|
DAMU URANG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525646
|
|
MR DAMU URANG
|
()
|
|
68
|
KHOWANG
|
AS-17-014-003-004/2
(DHEMASI)
|
0417014000NRG23271220220196763
|
27/12/2022
|
MANIKA KHARIA
|
0417014WL020626
|
MANIKA KHARIA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525615
|
|
MRS MANIKA KHARIA
|
()
|
|
69
|
KHOWANG
|
AS-17-014-009-016/44
(NAHORANI)
|
0417014000NRG23271220220195958
|
27/12/2022
|
CHENIRAM CHANGMAI
|
0417014WL020566
|
CHENIRAM CHANGMAI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525649
|
|
MR CHENI RAM CHANGMAI
|
()
|
|
70
|
KHOWANG
|
AS-17-014-014-004/126
(TILOI NAGAR)
|
0417014000NRG23271220220196212
|
27/12/2022
|
NEETA SAIKIA
|
0417014WL020582
|
NEETA SAIKIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525605
|
|
MS NEETA SAIKIA
|
()
|
|
71
|
KHOWANG
|
AS-17-014-014-013/109-A
(TILOI NAGAR)
|
0417014000NRG23271220220196214
|
27/12/2022
|
LEKHOK HAJORIKA
|
0417014WL020582
|
LEKHOK HAJORIKA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525609
|
|
MR LEKHOK HAJORIKA
|
()
|
|
72
|
KHOWANG
|
AS-17-014-014-013/12-A
(TILOI NAGAR)
|
0417014000NRG23271220220196215
|
27/12/2022
|
CHAMPA CHUTIA
|
0417014WL020582
|
CHAMPA CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525607
|
|
MRS CHAMPA CHUTIA
|
()
|
|
73
|
KHOWANG
|
AS-17-014-014-013/21
(TILOI NAGAR)
|
0417014000NRG23271220220196218
|
27/12/2022
|
ANJANA BORUAH HAZARIKA
|
0417014WL020582
|
ANJANA BORUAH HAZARIKA
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525604
|
|
MS ANJALEE BORUAH
|
()
|
|
74
|
KHOWANG
|
AS-17-014-014-013/21
(TILOI NAGAR)
|
0417014000NRG23271220220196216
|
27/12/2022
|
PUNYOLATA HAZARIKA
|
0417014WL020582
|
PUNYOLATA HAZARIKA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525647
|
|
MRS PUNYALATA HAZARIKA
|
()
|
|
75
|
KHOWANG
|
AS-17-014-014-013/21
(TILOI NAGAR)
|
0417014000NRG23271220220196217
|
27/12/2022
|
Ratul Hazarika
|
0417014WL020582
|
Ratul Hazarika
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525610
|
|
SHRI RATUL HAZARIKA
|
()
|
|
76
|
KHOWANG
|
AS-17-014-014-013/45
(TILOI NAGAR)
|
0417014000NRG23271220220196222
|
27/12/2022
|
PULAK JYOTI HAZARIKA
|
0417014WL020582
|
PULAK JYOTI HAZARIKA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525650
|
|
PULAKJYOTI HAZARIKA
|
()
|
|
77
|
KHOWANG
|
AS-17-014-014-013/48
(TILOI NAGAR)
|
0417014000NRG23271220220196223
|
27/12/2022
|
BITUL HAZARIKA
|
0417014WL020582
|
BITUL HAZARIKA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525616
|
|
MR BITUL HAZARIKA
|
()
|
|
78
|
KHOWANG
|
AS-17-014-014-013/97
(TILOI NAGAR)
|
0417014000NRG23271220220196233
|
27/12/2022
|
ANJU CHETIA
|
0417014WL020582
|
ANJU CHETIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525648
|
|
MRS ANJU CHETIA
|
()
|
|
79
|
KHOWANG
|
AS-17-014-014-015/122
(TILOI NAGAR)
|
0417014000NRG23271220220196234
|
27/12/2022
|
GAHAN CHUTIA
|
0417014WL020582
|
GAHAN CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525606
|
|
MR GRAHAN CHUTIA
|
()
|
|
80
|
KHOWANG
|
AS-17-014-014-015/123
(TILOI NAGAR)
|
0417014000NRG23271220220196236
|
27/12/2022
|
UTTAM CHUTIA
|
0417014WL020582
|
UTTAM CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525619
|
|
MR UTTAM CHUTIA
|
()
|
|
81
|
KHOWANG
|
AS-17-014-014-015/134
(TILOI NAGAR)
|
0417014000NRG23271220220196241
|
27/12/2022
|
SRI DEBOJYOTI CHUTIA
|
0417014WL020582
|
SRI DEBOJYOTI CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525608
|
|
MRS DABAJYOTI CHUTIA
|
()
|
|
82
|
KHOWANG
|
AS-17-014-014-015/135
(TILOI NAGAR)
|
0417014000NRG23271220220196242
|
27/12/2022
|
BHUPEN CHUTIA
|
0417014WL020582
|
BHUPEN CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525603
|
|
MR BHUPEN CHUTIA
|
()
|
|
83
|
KHOWANG
|
AS-17-014-014-015/182-A
(TILOI NAGAR)
|
0417014000NRG23271220220196246
|
27/12/2022
|
LATUMONI CHUTIA
|
0417014WL020582
|
LATUMONI CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525613
|
|
MRS LATUMONI CHUTIA
|
()
|
|
84
|
KHOWANG
|
AS-17-014-015-002/115
(BAMUNBARI)
|
0417014000NRG23271220220195938
|
27/12/2022
|
PROVA TOSA
|
0417014WL020563
|
PROVA TOSA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525617
|
|
MRS PROVA TOSA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-015-006/69
(BAMUNBARI)
|
0417014000NRG23271220220195935
|
27/12/2022
|
MANIKA URANG
|
0417014WL020562
|
MANIKA URANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525611
|
|
MRS MANIKA URANG
|
()
|
|
86
|
KHOWANG
|
AS-17-014-015-014/10
(BAMUNBARI)
|
0417014000NRG23271220220195936
|
27/12/2022
|
CHAMARI SOBOR
|
0417014WL020562
|
CHAMARI SOBOR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525618
|
|
MRS CHAMARI SOBOR
|
()
|
|
87
|
KHOWANG
|
AS-17-014-015-014/145-A
(BAMUNBARI)
|
0417014000NRG23271220220195927
|
27/12/2022
|
BIKASH TAMANG
|
0417014WL020561
|
BIKASH TAMANG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525612
|
|
MR BIKASH TAMANG
|
()
|
|
88
|
KHOWANG
|
AS-17-014-015-014/73
(BAMUNBARI)
|
0417014000NRG23271220220195928
|
27/12/2022
|
URMILA SOBOR
|
0417014WL020561
|
URMILA SOBOR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525614
|
|
MRS URMILA SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
89
|
KHOWANG
|
AS-17-014-009-005/89
(NAHORANI)
|
0417014000NRG23271220220195963
|
27/12/2022
|
MINOTI BORUAH
|
0417014WL020567
|
MINOTI BORUAH
|
00415
|
SBIN0008992
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085525624
|
|
MRS MINATI BARUA
|
()
|
|
90
|
KHOWANG
|
AS-17-014-009-006/151
(NAHORANI)
|
0417014000NRG23271220220195957
|
27/12/2022
|
SRI DULAL RIKHI
|
0417014WL020566
|
SRI DULAL RIKHI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525620
|
|
MR DULAL RIKHI
|
()
|
|
91
|
KHOWANG
|
AS-17-014-009-006/24
(NAHORANI)
|
0417014000NRG23271220220195951
|
27/12/2022
|
BHUGESWAR GOGOI
|
0417014WL020565
|
BHUGESWAR GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525623
|
|
MR BHUGESWAR GOGOI
|
()
|
|
92
|
KHOWANG
|
AS-17-014-009-006/24
(NAHORANI)
|
0417014000NRG23271220220195952
|
27/12/2022
|
RANU GOGOI
|
0417014WL020565
|
RANU GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525644
|
|
MISS RANU GOGOI
|
()
|
|
93
|
KHOWANG
|
AS-17-014-009-006/56
(NAHORANI)
|
0417014000NRG23271220220195954
|
27/12/2022
|
SUTU KAL
|
0417014WL020565
|
SUTU KAL
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525645
|
|
MR SUTU KAL
|
()
|
|
94
|
KHOWANG
|
AS-17-014-009-021/144
(NAHORANI)
|
0417014000NRG23271220220195960
|
27/12/2022
|
Priayalta Sonowal
|
0417014WL020566
|
Priayalta Sonowal
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525622
|
|
MS PRIYALATA SONOWAL
|
()
|
|
95
|
KHOWANG
|
AS-17-014-009-021/227
(NAHORANI)
|
0417014000NRG23271220220195965
|
27/12/2022
|
SMTI KUNJALATA DEHINGIA
|
0417014WL020567
|
SMTI KUNJALATA DEHINGIA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525625
|
|
MRS KUNJALATA DEHINGIA
|
()
|
|
96
|
KHOWANG
|
AS-17-014-011-005/30
(RANGCHALI)
|
0417014000NRG23271220220195882
|
27/12/2022
|
PURNANDA GOGOI
|
0417014WL020556
|
PURNANDA GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525621
|
|
MR PUNANANDA GOGOI
|
()
|
|
97
|
KHOWANG
|
AS-17-014-011-011/9
(RANGCHALI)
|
0417014000NRG23271220220195885
|
27/12/2022
|
CHIKAN GOGOI
|
0417014WL020556
|
CHIKAN GOGOI
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525643
|
|
MR CHIKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
98
|
KHOWANG
|
AS-17-014-003-010/137-A
(DHEMASI)
|
0417014000NRG23271220220196771
|
27/12/2022
|
JUNMONI PHUKAN
|
0417014WL020626
|
JUNMONI PHUKAN
|
00415
|
SBIN0011625
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525626
|
|
MRS JUNMONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
KHOWANG
|
AS-17-014-011-005/30
(RANGCHALI)
|
0417014000NRG23271220220195883
|
27/12/2022
|
PARTHANA KONWAR
|
0417014WL020556
|
PARTHANA KONWAR
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525628
|
|
MS PRATHANA KONWAR
|
()
|
|
100
|
KHOWANG
|
AS-17-014-011-015/50
(RANGCHALI)
|
0417014000NRG23271220220195887
|
27/12/2022
|
SOMURONI AIND
|
0417014WL020556
|
SOMURONI AIND
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085525627
|
|
MRS SOMURONI AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
101
|
KHOWANG
|
AS-17-014-001-019/209
(SEPON)
|
0417014000NRG23271220220196435
|
27/12/2022
|
Raju Koiri
|
0417014WL020597
|
Raju Koiri
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525642
|
|
MR RAJU KOIRI
|
()
|
|
102
|
KHOWANG
|
AS-17-014-001-019/209
(SEPON)
|
0417014000NRG23271220220196436
|
27/12/2022
|
SABITA KOIRI
|
0417014WL020597
|
SABITA KOIRI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525639
|
|
MRS SABITA KOIRI
|
()
|
|
103
|
KHOWANG
|
AS-17-014-001-019/23
(SEPON)
|
0417014000NRG23271220220196440
|
27/12/2022
|
SANJUMONI KOIRI
|
0417014WL020597
|
SANJUMONI KOIRI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525641
|
|
MISS SANJU MONI KOIRI
|
()
|
|
104
|
KHOWANG
|
AS-17-014-001-019/7
(SEPON)
|
0417014000NRG23271220220196445
|
27/12/2022
|
SURAN GARH
|
0417014WL020597
|
SURAN GARH
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085525629
|
|
MR SURAN GARH
|
()
|
|
105
|
KHOWANG
|
AS-17-014-014-004/143
(TILOI NAGAR)
|
0417014000NRG23271220220196213
|
27/12/2022
|
HIMANSHU SONOWAL
|
0417014WL020582
|
HIMANSHU SONOWAL
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525640
|
|
MR HIMANSHU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
106
|
KHOWANG
|
AS-17-014-008-016/26
(HALDIBARI)
|
0417014000NRG23271220220196778
|
27/12/2022
|
RIMPI GOGOI
|
0417014WL020628
|
RIMPI GOGOI
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525637
|
|
RIMPI GOGOI
|
()
|
|
107
|
KHOWANG
|
AS-17-014-008-016/26
(HALDIBARI)
|
0417014000NRG23271220220196777
|
27/12/2022
|
SIMPEE GOGOI
|
0417014WL020628
|
SIMPEE GOGOI
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085525638
|
|
SIMPI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
108
|
KHOWANG
|
AS-17-014-001-004/39
(SEPON)
|
0417014000NRG23271220220196199
|
27/12/2022
|
BULET CHAWRA
|
0417014WL020581
|
BULET CHAWRA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525633
|
|
BULET CHAWRA
|
()
|
|
109
|
KHOWANG
|
AS-17-014-001-008/904
(SEPON)
|
0417014000NRG23271220220196289
|
27/12/2022
|
NAREBAURI
|
0417014WL020587
|
NAREBAURI
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525636
|
|
NAREBAURI
|
()
|
|
110
|
KHOWANG
|
AS-17-014-001-009/252
(SEPON)
|
0417014000NRG23271220220196201
|
27/12/2022
|
PRIYA BARHOI
|
0417014WL020581
|
PRIYA BARHOI
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525634
|
|
PRIYA BARHOI
|
()
|
|
111
|
KHOWANG
|
AS-17-014-001-014/219-A
(SEPON)
|
0417014000NRG23271220220196194
|
27/12/2022
|
BELA TANTI
|
0417014WL020580
|
BELA TANTI
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085525632
|
|
BELA TANTI
|
()
|
|
112
|
KHOWANG
|
AS-17-014-011-002/110-A
(RANGCHALI)
|
0417014000NRG23271220220195881
|
27/12/2022
|
RUMI MANKI
|
0417014WL020556
|
RUMI MANKI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085525631
|
|
RUMI MANKI
|
()
|
|
113
|
KHOWANG
|
AS-17-014-012-020/110
(TINTHANGIA)
|
0417014000NRG23271220220195925
|
27/12/2022
|
MARCHA LAGUN
|
0417014WL020560
|
MARCHA LAGUN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085525630
|
|
MARCHA LAGUN
|
()
|
|
114
|
KHOWANG
|
AS-17-014-014-015/140-A
(TILOI NAGAR)
|
0417014000NRG23271220220196245
|
27/12/2022
|
RITA HAZARIKA
|
0417014WL020582
|
RITA HAZARIKA
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525635
|
|
RITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242969
|
242969
|
|
|
|
|
|
|
|