|
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
|
BHAWANIPUR
|
AS-05-003-012-004/1-C
()
|
0405003000NRG23130120230471087
|
13/01/2023
|
SAHIMA KHATUN
|
0405003WL051511
|
SAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626128
|
|
SAHIMA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-016-003/119-C
()
|
0405003016NRG23130120230470341
|
13/01/2023
|
PANCHANAN KALITA
|
0405003016WL051397
|
PANCHANAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626161
|
|
PANCHANAN KALITA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003016NRG23130120230470235
|
13/01/2023
|
PARAMESHWARI DAS
|
0405003016WL051356
|
PARAMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626150
|
|
PARAMESHWARI DAS
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-016-003/17-A
()
|
0405003016NRG23130120230470327
|
13/01/2023
|
SANKAR BARUAH
|
0405003016WL051393
|
SANKAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626127
|
|
SANKAR BARUAH
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-016-003/192-B
()
|
0405003016NRG23130120230470283
|
13/01/2023
|
DAMODAR DAS
|
0405003016WL051377
|
DAMODAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626160
|
|
DAMODAR DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-016-003/192-C
()
|
0405003016NRG23130120230470297
|
13/01/2023
|
DILIP DAS
|
0405003016WL051384
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626151
|
|
DILIP DAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-016-003/192-C
()
|
0405003016NRG23130120230470296
|
13/01/2023
|
MANMOHAN DAS
|
0405003016WL051384
|
MANMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626167
|
|
MANMOHAN DAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-016-003/192-D
()
|
0405003016NRG23130120230470282
|
13/01/2023
|
PRAMILA DAS
|
0405003016WL051376
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626164
|
|
PRAMILA DAS
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-016-003/197
()
|
0405003016NRG23130120230470366
|
13/01/2023
|
MANIKA DAS
|
0405003016WL051403
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626171
|
|
MANIKA DAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-016-003/22-A
()
|
0405003016NRG23130120230470316
|
13/01/2023
|
DEBAJANI BARUAH
|
0405003016WL051389
|
DEBAJANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626143
|
|
DEBAJANI BARUAH
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-016-003/22-A
()
|
0405003016NRG23130120230470315
|
13/01/2023
|
GHANAKANTA BARUAH
|
0405003016WL051389
|
GHANAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626142
|
|
GHANAKANTA BARUAH
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-016-003/229
()
|
0405003016NRG23130120230470269
|
13/01/2023
|
NAYANMANI DAS
|
0405003016WL051371
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626165
|
|
NAYANMANI DAS
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-016-003/31-D
()
|
0405003016NRG23130120230470340
|
13/01/2023
|
MRIDULA CHOUDHURY
|
0405003016WL051396
|
MRIDULA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626138
|
|
MRIDULA CHOUDHURY
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-016-003/44-D
()
|
0405003016NRG23130120230470329
|
13/01/2023
|
KALYANI KALITA
|
0405003016WL051393
|
KALYANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626134
|
|
KALYANI KALITA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-016-003/50
()
|
0405003016NRG23130120230470380
|
13/01/2023
|
BABUL PATHAK
|
0405003016WL051406
|
BABUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626172
|
|
BABUL PATHAK
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-016-003/70
()
|
0405003016NRG23130120230470248
|
13/01/2023
|
RINKUMANI KALITA
|
0405003016WL051362
|
RINKUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626148
|
|
RINKUMANI KALITA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-016-003/76-A
()
|
0405003016NRG23130120230470301
|
13/01/2023
|
NIRMAL KALITA
|
0405003016WL051386
|
NIRMAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626130
|
|
NIRMAL KALITA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-016-003/82
()
|
0405003016NRG23130120230470251
|
13/01/2023
|
MAHANANDA PATHAK
|
0405003016WL051364
|
MAHANANDA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626116
|
|
MAHANANDA PATHAK
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003016NRG23130120230470305
|
13/01/2023
|
BAKULI KALITA
|
0405003016WL051387
|
BAKULI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626149
|
|
BAKULI KALITA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-016-003/89-A
()
|
0405003016NRG23130120230470250
|
13/01/2023
|
SHAKUNTALA DEKA
|
0405003016WL051363
|
SHAKUNTALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626129
|
|
SHAKUNTALA DEKA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-016-005/24-B
()
|
0405003016NRG23130120230470345
|
13/01/2023
|
SUBHANNA DAS
|
0405003016WL051398
|
SUBHANNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626168
|
|
SUBHANNA DAS
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-016-005/34-B
()
|
0405003016NRG23130120230470382
|
13/01/2023
|
NIRU DAS
|
0405003016WL051407
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626131
|
|
NIRU DAS
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-016-005/43
()
|
0405003016NRG23130120230470241
|
13/01/2023
|
SRI KUNJALATA DAS
|
0405003016WL051358
|
SRI KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626126
|
|
SRI KUNJALATA DAS
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-016-005/49-B
()
|
0405003016NRG23130120230470242
|
13/01/2023
|
SONMANI DAS
|
0405003016WL051359
|
SONMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626162
|
|
SONMANI DAS
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-016-005/92
()
|
0405003016NRG23130120230470375
|
13/01/2023
|
HITESH PATHAK
|
0405003016WL051405
|
HITESH PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626135
|
|
HITESH PATHAK
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-016-005/92
()
|
0405003016NRG23130120230470377
|
13/01/2023
|
SIBILA PATHAK
|
0405003016WL051405
|
SIBILA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626136
|
|
SIBILA PATHAK
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-005-005/17
()
|
0405005000NRG23130120230471103
|
13/01/2023
|
Mr.Samnath Baro
|
0405005WL051514
|
Mr.Samnath Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626119
|
|
Mr.Samnath Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BHAWANIPUR
|
AS-05-003-016-005/34-B
()
|
0405003016NRG23130120230470381
|
13/01/2023
|
KHAGEN DAS
|
0405003016WL051407
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626125
|
|
KHAGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-016-001/23-A
()
|
0405003016NRG23130120230470300
|
13/01/2023
|
DAMAYANTI KALITA
|
0405003016WL051385
|
DAMAYANTI KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626083
|
|
DAMAYANTI KALITA
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-016-001/23-A
()
|
0405003016NRG23130120230470298
|
13/01/2023
|
MAHANTA KALITA
|
0405003016WL051385
|
MAHANTA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626072
|
|
MAHANTA KALITA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-016-001/23-A
()
|
0405003016NRG23130120230470299
|
13/01/2023
|
RUPALI KALITA
|
0405003016WL051385
|
RUPALI KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626073
|
|
RUPALI KALITA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-016-001/4
()
|
0405003016NRG23130120230470276
|
13/01/2023
|
ANKUR KALITA
|
0405003016WL051374
|
ANKUR KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626093
|
|
ANKUR KALITA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-016-001/4
()
|
0405003016NRG23130120230470275
|
13/01/2023
|
MIRA KALITA
|
0405003016WL051374
|
MIRA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626058
|
|
MIRA KALITA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-016-003/11-A
()
|
0405003016NRG23130120230470273
|
13/01/2023
|
KUNJALATA KALITA
|
0405003016WL051373
|
KUNJALATA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626063
|
|
KUNJALATA KALITA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003016NRG23130120230470245
|
13/01/2023
|
DRAUPADI BHARALI
|
0405003016WL051360
|
DRAUPADI BHARALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626081
|
|
DRAUPADI BHARALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003016NRG23130120230470244
|
13/01/2023
|
GEETA BHARALI
|
0405003016WL051360
|
GEETA BHARALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626076
|
|
GEETA BHARALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-016-003/125-C
()
|
0405003016NRG23130120230470243
|
13/01/2023
|
TRALAIKYA BHARALI
|
0405003016WL051360
|
TRALAIKYA BHARALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626060
|
|
TRALAIKYA BHARALI
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-016-003/127-C
()
|
0405003016NRG23130120230470290
|
13/01/2023
|
MUNINDRA DAS
|
0405003016WL051380
|
MUNINDRA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626147
|
|
MUNINDRA DAS
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-016-003/133
()
|
0405003016NRG23130120230470255
|
13/01/2023
|
ARUNI PATHAK
|
0405003016WL051366
|
ARUNI PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626120
|
|
ARUNI PATHAK
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-016-003/14-A
()
|
0405003016NRG23130120230470263
|
13/01/2023
|
DHANESWAR BARUAH
|
0405003016WL051369
|
DHANESWAR BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626104
|
|
DHANESWAR BARUAH
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-016-003/14-A
()
|
0405003016NRG23130120230470264
|
13/01/2023
|
NISHA BARUAH
|
0405003016WL051369
|
NISHA BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626105
|
|
NISHA BARUAH
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-016-003/15
()
|
0405003016NRG23130120230470231
|
13/01/2023
|
BARUN KALITA
|
0405003016WL051355
|
BARUN KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626109
|
|
BARUN KALITA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-016-003/15
()
|
0405003016NRG23130120230470232
|
13/01/2023
|
CHARU LATA KALITA
|
0405003016WL051355
|
CHARU LATA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626110
|
|
CHARU LATA KALITA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003016NRG23130120230470237
|
13/01/2023
|
DHANANJAY PATHAK
|
0405003016WL051357
|
DHANANJAY PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626079
|
|
DHANANJAY PATHAK
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003016NRG23130120230470238
|
13/01/2023
|
DIPIKA PATHAK .
|
0405003016WL051357
|
DIPIKA PATHAK .
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626101
|
|
DIPIKA PATHAK .
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003016NRG23130120230470236
|
13/01/2023
|
KAMAKHYA PATHAK
|
0405003016WL051357
|
KAMAKHYA PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626102
|
|
KAMAKHYA PATHAK
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-016-003/152
()
|
0405003016NRG23130120230470239
|
13/01/2023
|
MUNMUN PATHAK .
|
0405003016WL051357
|
MUNMUN PATHAK .
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626103
|
|
MUNMUN PATHAK .
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-016-003/159-B
()
|
0405003016NRG23130120230470362
|
13/01/2023
|
DEEPJYOTI DAS
|
0405003016WL051402
|
DEEPJYOTI DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626115
|
|
DEEPJYOTI DAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-016-003/159-B
()
|
0405003016NRG23130120230470361
|
13/01/2023
|
RINA DAS
|
0405003016WL051402
|
RINA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626065
|
|
RINA DAS
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003016NRG23130120230470258
|
13/01/2023
|
HAREKRISHNA DEKA
|
0405003016WL051367
|
HAREKRISHNA DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626089
|
|
HAREKRISHNA DEKA
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003016NRG23130120230470260
|
13/01/2023
|
RANJU DEKA
|
0405003016WL051367
|
RANJU DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626062
|
|
RANJU DEKA
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-016-003/163
()
|
0405003016NRG23130120230470259
|
13/01/2023
|
TAPEN DEKA
|
0405003016WL051367
|
TAPEN DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626088
|
|
TAPEN DEKA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-016-003/167
()
|
0405003016NRG23130120230470342
|
13/01/2023
|
DIJEN DAS
|
0405003016WL051398
|
DIJEN DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626139
|
|
DIJEN DAS
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-016-003/19
()
|
0405003016NRG23130120230470322
|
13/01/2023
|
JAMUNA KALITA
|
0405003016WL051391
|
JAMUNA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626067
|
|
JAMUNA KALITA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-016-003/19
()
|
0405003016NRG23130120230470321
|
13/01/2023
|
MANOMATI KALITA
|
0405003016WL051391
|
MANOMATI KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626092
|
|
MANOMATI KALITA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-016-003/192-B
()
|
0405003016NRG23130120230470285
|
13/01/2023
|
BHASKAR DAS
|
0405003016WL051377
|
BHASKAR DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626111
|
|
BHASKAR DAS
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-016-003/197
()
|
0405003016NRG23130120230470365
|
13/01/2023
|
KHANIN DAS
|
0405003016WL051403
|
KHANIN DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626066
|
|
KHANIN DAS
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-016-003/202-C
()
|
0405003016NRG23130120230470313
|
13/01/2023
|
ANANDA DAS
|
0405003016WL051389
|
ANANDA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626078
|
|
ANANDA DAS
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-016-003/202-C
()
|
0405003016NRG23130120230470314
|
13/01/2023
|
SABITA DAS
|
0405003016WL051389
|
SABITA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626112
|
|
SABITA DAS
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-016-003/215
()
|
0405003016NRG23130120230470246
|
13/01/2023
|
KIRAN PATHAK
|
0405003016WL051361
|
KIRAN PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626118
|
|
KIRAN PATHAK
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-016-003/22-B
()
|
0405003016NRG23130120230470253
|
13/01/2023
|
ATUL BARMAN
|
0405003016WL051365
|
ATUL BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626123
|
|
ATUL BARMAN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-016-003/22-B
()
|
0405003016NRG23130120230470254
|
13/01/2023
|
DALIMI BARUAH
|
0405003016WL051365
|
DALIMI BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626075
|
|
DALIMI BARUAH
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-016-003/23-A
()
|
0405003016NRG23130120230470292
|
13/01/2023
|
PAKHILA BARUAH
|
0405003016WL051382
|
PAKHILA BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626074
|
|
PAKHILA BARUAH
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-016-003/31-A
()
|
0405003016NRG23130120230470286
|
13/01/2023
|
BASANTA CHOUDHURY
|
0405003016WL051378
|
BASANTA CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626091
|
|
BASANTA CHOUDHURY
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-016-003/31-A
()
|
0405003016NRG23130120230470287
|
13/01/2023
|
DAMAYANTI CHOUDHURY
|
0405003016WL051378
|
DAMAYANTI CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626090
|
|
DAMAYANTI CHOUDHURY
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-016-003/31-B
()
|
0405003016NRG23130120230470337
|
13/01/2023
|
NARAYAN CHOUDHURY
|
0405003016WL051396
|
NARAYAN CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626077
|
|
NARAYAN CHOUDHURY
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-016-003/31-B
()
|
0405003016NRG23130120230470338
|
13/01/2023
|
UPAMA CHOUDHURY
|
0405003016WL051396
|
UPAMA CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626099
|
|
UPAMA CHOUDHURY
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-016-003/31-C
()
|
0405003016NRG23130120230470311
|
13/01/2023
|
REKHA CHOUDHURY
|
0405003016WL051388
|
REKHA CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626100
|
|
REKHA CHOUDHURY
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-016-003/31-D
()
|
0405003016NRG23130120230470339
|
13/01/2023
|
RUPAK CHOUDHURY
|
0405003016WL051396
|
RUPAK CHOUDHURY
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626106
|
|
RUPAK CHOUDHURY
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-016-003/38
()
|
0405003016NRG23130120230470369
|
13/01/2023
|
DHANJIT BARUAH
|
0405003016WL051404
|
DHANJIT BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626094
|
|
DHANJIT BARUAH
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-016-003/38-A
()
|
0405003016NRG23130120230470370
|
13/01/2023
|
BOLORAM BARUAH
|
0405003016WL051404
|
BOLORAM BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626069
|
|
BOLORAM BARUAH
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-016-003/38-A
()
|
0405003016NRG23130120230470371
|
13/01/2023
|
NIRADA BARUAH
|
0405003016WL051404
|
NIRADA BARUAH
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626113
|
|
NIRADA BARUAH
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-016-003/41
()
|
0405003016NRG23130120230470363
|
13/01/2023
|
SARAT KALITA
|
0405003016WL051402
|
SARAT KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626056
|
|
SARAT KALITA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003016NRG23130120230470270
|
13/01/2023
|
KAMAL KALITA
|
0405003016WL051372
|
KAMAL KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626121
|
|
KAMAL KALITA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003016NRG23130120230470271
|
13/01/2023
|
DHANJIT KALITA
|
0405003016WL051372
|
DHANJIT KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626122
|
|
DHANJIT KALITA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-016-003/44
()
|
0405003016NRG23130120230470272
|
13/01/2023
|
SUSMA KALITA
|
0405003016WL051372
|
SUSMA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626059
|
|
SUSMA KALITA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-016-003/44-D
()
|
0405003016NRG23130120230470328
|
13/01/2023
|
BHUBANESWAR KALITA
|
0405003016WL051393
|
BHUBANESWAR KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626087
|
|
BHUBANESWAR KALITA
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-016-003/50
()
|
0405003016NRG23130120230470379
|
13/01/2023
|
HIMAN PATHAK
|
0405003016WL051406
|
HIMAN PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626159
|
|
HIMAN PATHAK
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-016-003/50
()
|
0405003016NRG23130120230470378
|
13/01/2023
|
PRASANNA PATHAK
|
0405003016WL051406
|
PRASANNA PATHAK
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626170
|
|
PRASANNA PATHAK
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-016-003/51-B
()
|
0405003016NRG23130120230470324
|
13/01/2023
|
DEBAJIT KALITA
|
0405003016WL051392
|
DEBAJIT KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626108
|
|
DEBAJIT KALITA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-016-003/63-D
()
|
0405003016NRG23130120230470318
|
13/01/2023
|
DHANADA DAS
|
0405003016WL051389
|
DHANADA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626098
|
|
DHANADA DAS
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-016-003/63-D
()
|
0405003016NRG23130120230470317
|
13/01/2023
|
KHAGEN DAS
|
0405003016WL051389
|
KHAGEN DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626097
|
|
KHAGEN DAS
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-016-003/64
()
|
0405003016NRG23130120230470367
|
13/01/2023
|
JAGADISH DAS
|
0405003016WL051403
|
JAGADISH DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626137
|
|
JAGADISH DAS
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-016-003/70
()
|
0405003016NRG23130120230470247
|
13/01/2023
|
PANKAJ DAS
|
0405003016WL051362
|
PANKAJ DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626146
|
|
PANKAJ DAS
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-016-003/76-A
()
|
0405003016NRG23130120230470302
|
13/01/2023
|
RITA KALITA
|
0405003016WL051386
|
RITA KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626061
|
|
RITA KALITA
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-016-003/8
()
|
0405003016NRG23130120230470383
|
13/01/2023
|
DHANJIT TALUKDAR
|
0405003016WL051408
|
DHANJIT TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626114
|
|
DHANJIT TALUKDAR
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-016-003/82
()
|
0405003016NRG23130120230470252
|
13/01/2023
|
GITA PATHAK ..
|
0405003016WL051364
|
GITA PATHAK ..
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626080
|
|
GITA PATHAK ..
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-016-003/89-A
()
|
0405003016NRG23130120230470249
|
13/01/2023
|
KANDARPA DEKA
|
0405003016WL051363
|
KANDARPA DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626095
|
|
KANDARPA DEKA
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-016-003/91
()
|
0405003016NRG23130120230470293
|
13/01/2023
|
PAREN DEKA
|
0405003016WL051383
|
PAREN DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626085
|
|
PAREN DEKA
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-016-003/978
()
|
0405003016NRG23130120230470279
|
13/01/2023
|
BINANDINI PAUL
|
0405003016WL051375
|
BINANDINI PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626086
|
|
BINANDINI PAUL
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-016-003/978
()
|
0405003016NRG23130120230470278
|
13/01/2023
|
Dhiren Paul
|
0405003016WL051375
|
Dhiren Paul
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626082
|
|
Dhiren Paul
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-016-003/978
()
|
0405003016NRG23130120230470280
|
13/01/2023
|
NILKAMAL PAL
|
0405003016WL051375
|
NILKAMAL PAL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626070
|
|
NILKAMAL PAL
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-016-003/978
()
|
0405003016NRG23130120230470281
|
13/01/2023
|
TULTULI PAUL
|
0405003016WL051375
|
TULTULI PAUL
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626107
|
|
TULTULI PAUL
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-016-005/177-A
()
|
0405003016NRG23130120230470373
|
13/01/2023
|
GITA DEKA.
|
0405003016WL051404
|
GITA DEKA.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626071
|
|
GITA DEKA.
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-016-005/177-A
()
|
0405003016NRG23130120230470372
|
13/01/2023
|
HEMANTA DEKA
|
0405003016WL051404
|
HEMANTA DEKA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626068
|
|
HEMANTA DEKA
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-016-005/226-A
()
|
0405003016NRG23130120230470332
|
13/01/2023
|
DAIJEE DAS
|
0405003016WL051394
|
DAIJEE DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626096
|
|
DAIJEE DAS
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-016-005/226-A
()
|
0405003016NRG23130120230470330
|
13/01/2023
|
DIPALI DAS.
|
0405003016WL051394
|
DIPALI DAS.
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626084
|
|
DIPALI DAS.
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-016-005/226-A
()
|
0405003016NRG23130120230470331
|
13/01/2023
|
NIPUN DAS
|
0405003016WL051394
|
NIPUN DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626064
|
|
NIPUN DAS
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-016-005/43
()
|
0405003016NRG23130120230470240
|
13/01/2023
|
MAHINDRA DAS
|
0405003016WL051358
|
MAHINDRA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626057
|
|
MAHINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-003-012-002/99-A
()
|
0405003000NRG23130120230471088
|
13/01/2023
|
SWAPAN DAS
|
0405003WL051512
|
SWAPAN DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626117
|
|
MR SWAPAN DAS
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003016NRG23130120230470233
|
13/01/2023
|
MAHADEV DAS
|
0405003016WL051356
|
MAHADEV DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626157
|
|
SHRI MAHADEV DAS
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-016-003/137-B
()
|
0405003016NRG23130120230470234
|
13/01/2023
|
MRIGEN DAS
|
0405003016WL051356
|
MRIGEN DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626152
|
|
MR MRIGEN DAS
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-016-003/167
()
|
0405003016NRG23130120230470344
|
13/01/2023
|
GITIMA DAS
|
0405003016WL051398
|
GITIMA DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626156
|
|
MISS GITIMA DAS
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-016-003/258
()
|
0405003016NRG23130120230470335
|
13/01/2023
|
bimala talukdar
|
0405003016WL051395
|
bimala talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626133
|
|
MRS BIMALA NATH TALUKDAR
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-016-003/258
()
|
0405003016NRG23130120230470334
|
13/01/2023
|
krishna talukdar
|
0405003016WL051395
|
krishna talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626132
|
|
MR KRISHNA TALUKDAR
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-016-003/41
()
|
0405003016NRG23130120230470364
|
13/01/2023
|
BANALATA KALITA
|
0405003016WL051402
|
BANALATA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626173
|
|
MRS BANALATA KALITA
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-016-003/51-B
()
|
0405003016NRG23130120230470325
|
13/01/2023
|
RINA KALITA
|
0405003016WL051392
|
RINA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626163
|
|
SHRI RINA KALITA
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-003-016-003/57
()
|
0405003016NRG23130120230470303
|
13/01/2023
|
BHAGYA KALITA
|
0405003016WL051387
|
BHAGYA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626155
|
|
SHRI BHAGYA KALITA
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-016-003/57
()
|
0405003016NRG23130120230470304
|
13/01/2023
|
HEMANTA KALITA
|
0405003016WL051387
|
HEMANTA KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626158
|
|
MR HEMANTA KALITA
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003016NRG23130120230470306
|
13/01/2023
|
ALAKESH KALITA
|
0405003016WL051387
|
ALAKESH KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626154
|
|
MR ALAKESH KALITA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-016-003/87
()
|
0405003016NRG23130120230470307
|
13/01/2023
|
RUBI KALITA
|
0405003016WL051387
|
RUBI KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626153
|
|
MRS RUBI KALITA
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-016-005/226-A
()
|
0405003016NRG23130120230470333
|
13/01/2023
|
DIBU DAS
|
0405003016WL051394
|
DIBU DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626144
|
|
MR DIBU DAS
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-016-005/49
()
|
0405003016NRG23130120230470267
|
13/01/2023
|
MANJIT DAS
|
0405003016WL051370
|
MANJIT DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626145
|
|
SHRI MANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
114
|
BHAWANIPUR
|
AS-05-003-016-005/34-A
()
|
0405003016NRG23130120230470326
|
13/01/2023
|
BIPUL PATHAK
|
0405003016WL051392
|
BIPUL PATHAK
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626166
|
|
MR BIPUL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-016-005/13-A
()
|
0405003016NRG23130120230470312
|
13/01/2023
|
BRAJEN DEKA
|
0405003016WL051388
|
BRAJEN DEKA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626124
|
|
MR BRAJENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BHAWANIPUR
|
AS-05-003-016-005/92
()
|
0405003016NRG23130120230470374
|
13/01/2023
|
SUBODH PATHAK
|
0405003016WL051405
|
SUBODH PATHAK
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626141
|
|
SUBODH PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
BHAWANIPUR
|
AS-05-003-012-004/1-C
()
|
0405003000NRG23130120230471086
|
13/01/2023
|
MULUKCHAN ALI
|
0405003WL051511
|
MULUKCHAN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626174
|
|
MULUKCHAN ALI
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-016-003/19
()
|
0405003016NRG23130120230470320
|
13/01/2023
|
MANOJ KALITA
|
0405003016WL051391
|
MANOJ KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626140
|
|
MANOJ KALITA
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-016-003/258
()
|
0405003016NRG23130120230470336
|
13/01/2023
|
HIRUMANI TALUKDAR
|
0405003016WL051395
|
HIRUMANI TALUKDAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626169
|
|
HIRUMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|