|
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
|
PUB CHAIDUAR
|
AS-09-014-001-004/2025
()
|
0409014000NRG24190620230148606
|
19/06/2023
|
PHULESHWARI BASUMATARY
|
0409014WL014106
|
PHULESHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805793
|
|
PHULESHWARI BASUMATARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-036/1206
()
|
0409014000NRG24190620230148625
|
19/06/2023
|
MANGALTI BASUMATARY
|
0409014WL014108
|
MANGALTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805904
|
|
MANGALTI BASUMATARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-037/1220
()
|
0409014000NRG24190620230148611
|
19/06/2023
|
MAHANIBALA MUCHAHARY
|
0409014WL014106
|
MAHANIBALA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805871
|
|
MAHANIBALA MUCHAHARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-042/1195
()
|
0409014000NRG24190620230148642
|
19/06/2023
|
DHARMENDRA BASUMATARY
|
0409014WL014110
|
DHARMENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805873
|
|
DHARMENDRA BASUMATARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-042/1463
()
|
0409014000NRG24190620230148658
|
19/06/2023
|
ANALI BRAHMA
|
0409014WL014112
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805792
|
|
ANALI BRAHMA
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-042/1466
()
|
0409014000NRG24190620230148659
|
19/06/2023
|
DIPIKA NARZARY
|
0409014WL014112
|
DIPIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805872
|
|
DIPIKA NARZARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-002/1232
()
|
0409014000NRG24190620230146910
|
19/06/2023
|
PAPON KUTUM
|
0409014WL013789
|
PAPON KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805867
|
|
PAPON KUTUM
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-002/15
()
|
0409014000NRG24190620230148666
|
19/06/2023
|
BIDAN SARAH
|
0409014WL014115
|
BIDAN SARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805865
|
|
BIDAN SARAH
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-002/1662
()
|
0409014000NRG24190620230146863
|
19/06/2023
|
JAMUDOY PEGU
|
0409014WL013785
|
JAMUDOY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805838
|
|
JAMUDOY PEGU
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-002/1692
()
|
0409014000NRG24190620230146717
|
19/06/2023
|
BASANMOTI KUMBANG
|
0409014WL013763
|
BASANMOTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805832
|
|
BASANMOTI KUMBANG
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-002/2379
()
|
0409014000NRG24190620230146723
|
19/06/2023
|
BIRDOY PEGU
|
0409014WL013763
|
BIRDOY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805795
|
|
BIRDOY PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-002/2379
()
|
0409014000NRG24190620230146722
|
19/06/2023
|
MONIKANTA PEGU
|
0409014WL013763
|
MONIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805796
|
|
MONIKANTA PEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-002/2379
()
|
0409014000NRG24190620230146724
|
19/06/2023
|
PHULESWARI PEGU
|
0409014WL013763
|
PHULESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805799
|
|
PHULESWARI PEGU
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-002/2383
()
|
0409014000NRG24190620230146903
|
19/06/2023
|
MANJITA PEGU
|
0409014WL013788
|
MANJITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805798
|
|
MANJITA PEGU
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-002/24
()
|
0409014000NRG24190620230146737
|
19/06/2023
|
bipin kutum
|
0409014WL013764
|
bipin kutum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805866
|
|
bipin kutum
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-002/2953
()
|
0409014000NRG24190620230146887
|
19/06/2023
|
RABINA MEDHI
|
0409014WL013786
|
RABINA MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805797
|
|
RABINA MEDHI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-002/876
()
|
0409014000NRG24190620230146891
|
19/06/2023
|
LAMBUDHAR MEDHI
|
0409014WL013786
|
LAMBUDHAR MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805868
|
|
LAMBUDHAR MEDHI
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-002/876
()
|
0409014000NRG24190620230146892
|
19/06/2023
|
SABIMOTI CHARO
|
0409014WL013786
|
SABIMOTI CHARO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805902
|
|
SABIMOTI CHARO
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-011/2333
()
|
0409014000NRG24190620230146731
|
19/06/2023
|
PAMIDAY PEGU
|
0409014WL013763
|
PAMIDAY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805862
|
|
PAMIDAY PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-008-003/401
()
|
0409014000NRG24190620230148787
|
19/06/2023
|
RUPALI KAMAN
|
0409014WL014130
|
RUPALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805835
|
|
RUPALI KAMAN
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-008-005/1237
()
|
0409014000NRG24190620230148805
|
19/06/2023
|
SRI MANUJ BORAH
|
0409014WL014133
|
SRI MANUJ BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805869
|
|
SRI MANUJ BORAH
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-009/1640
()
|
0409014000NRG24190620230148776
|
19/06/2023
|
MAINA BORA
|
0409014WL014129
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805794
|
|
MAINA BORA
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-009/741
()
|
0409014000NRG24190620230148779
|
19/06/2023
|
KALPANA BARUAH
|
0409014WL014129
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805903
|
|
KALPANA BARUAH
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-009/741
()
|
0409014000NRG24190620230148778
|
19/06/2023
|
SRI PANIRAM BARUAH
|
0409014WL014129
|
SRI PANIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805870
|
|
SRI PANIRAM BARUAH
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-008-015/1754
()
|
0409014000NRG24190620230148796
|
19/06/2023
|
NAMUKANTA PATGIRI
|
0409014WL014131
|
NAMUKANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805864
|
|
NAMUKANTA PATGIRI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-008-015/1754
()
|
0409014000NRG24190620230148795
|
19/06/2023
|
PUJA PATGIRI
|
0409014WL014131
|
PUJA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805863
|
|
PUJA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-039/580
()
|
0409014000NRG24190620230148664
|
19/06/2023
|
SULIMAN NARZARY
|
0409014WL014114
|
SULIMAN NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805784
|
|
SULIMAN NARZARY
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-044/226
()
|
0409014000NRG24190620230148661
|
19/06/2023
|
GANDA BASUMATARY
|
0409014WL014113
|
GANDA BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Rejected
|
28/06/2023
|
|
2802805785
|
Account closed
|
|
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-004-001/1333
()
|
0409014000NRG24190620230148676
|
19/06/2023
|
JYOTI DEVI CHUTIA
|
0409014WL014117
|
JYOTI DEVI CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805890
|
|
JYOTI DEVI CHUTIA
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG24190620230148678
|
19/06/2023
|
Miss LILI SAIKIA
|
0409014WL014117
|
Miss LILI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805889
|
|
Miss LILI SAIKIA
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG24190620230148685
|
19/06/2023
|
SITA KARMAKAR
|
0409014WL014117
|
SITA KARMAKAR
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805888
|
|
SITA KARMAKAR
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-004-002/2309
()
|
0409014000NRG24190620230148690
|
19/06/2023
|
Dipa Biswakarma Karmakar
|
0409014WL014117
|
Dipa Biswakarma Karmakar
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805884
|
|
Dipa Biswakarma Karmakar
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-004-002/2309
()
|
0409014000NRG24190620230148691
|
19/06/2023
|
Dipa Kormakar
|
0409014WL014117
|
Dipa Kormakar
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805883
|
|
Dipa Kormakar
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG24190620230148696
|
19/06/2023
|
Manisha Hasda Karmakar
|
0409014WL014117
|
Manisha Hasda Karmakar
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805881
|
|
Manisha Hasda Karmakar
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-004-003/2004
()
|
0409014000NRG24190620230148698
|
19/06/2023
|
HEMALATA BORAH
|
0409014WL014117
|
HEMALATA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805905
|
|
HEMALATA BORAH
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-004-006/1382
()
|
0409014000NRG24190620230148715
|
19/06/2023
|
MITALI SAIKIA GOGOI
|
0409014WL014118
|
MITALI SAIKIA GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805892
|
|
MITALI SAIKIA GOGOI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-004-009/1148
()
|
0409014000NRG24190620230148717
|
19/06/2023
|
PUTU HIRA
|
0409014WL014118
|
PUTU HIRA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805786
|
|
PUTU HIRA
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-004-012/1357
()
|
0409014000NRG24190620230148732
|
19/06/2023
|
MAMONI BARUAH GOGOI
|
0409014WL014121
|
MAMONI BARUAH GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805887
|
|
MAMONI BARUAH GOGOI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-004-012/1360
()
|
0409014000NRG24190620230148733
|
19/06/2023
|
BINA GOGOI
|
0409014WL014121
|
BINA GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805891
|
|
BINA GOGOI
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-004-012/1650
()
|
0409014000NRG24190620230148728
|
19/06/2023
|
Mr. KANTA GOGOI
|
0409014WL014120
|
Mr. KANTA GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805886
|
|
Mr. KANTA GOGOI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-004-012/1828
()
|
0409014000NRG24190620230148763
|
19/06/2023
|
KANAKESHWARI GOGOI
|
0409014WL014126
|
KANAKESHWARI GOGOI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805895
|
|
KANAKESHWARI GOGOI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-004-017/1318
()
|
0409014000NRG24190620230148749
|
19/06/2023
|
KABON TERONPI
|
0409014WL014124
|
KABON TERONPI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805894
|
|
KABON TERONPI
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-017/1591
()
|
0409014000NRG24190620230148746
|
19/06/2023
|
GITA TERON
|
0409014WL014123
|
GITA TERON
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805885
|
|
GITA TERON
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-017/1676
()
|
0409014000NRG24190620230148669
|
19/06/2023
|
KARENG FANGCHU
|
0409014WL014116
|
KARENG FANGCHU
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805907
|
|
KARENG FANGCHU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-017/2111
()
|
0409014000NRG24190620230148751
|
19/06/2023
|
Mrs. AMPU KERPI
|
0409014WL014124
|
Mrs. AMPU KERPI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805893
|
|
Mrs. AMPU KERPI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-017/2141
()
|
0409014000NRG24190620230148718
|
19/06/2023
|
Mrs. DEHI FANGSUPI
|
0409014WL014118
|
Mrs. DEHI FANGSUPI
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805783
|
|
Mrs. DEHI FANGSUPI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-017/2142
()
|
0409014000NRG24190620230148670
|
19/06/2023
|
Naren Ingti
|
0409014WL014116
|
Naren Ingti
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805787
|
|
Naren Ingti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-001-030/1147
()
|
0409014000NRG24190620230148633
|
19/06/2023
|
JABAU BASUMATARY
|
0409014WL014109
|
JABAU BASUMATARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805788
|
|
JABAU BASUMATARY
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-001-031/2061
()
|
0409014000NRG24190620230148608
|
19/06/2023
|
RINA BASUMATARY
|
0409014WL014106
|
RINA BASUMATARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805782
|
|
RINA BASUMATARY
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-036/1689
()
|
0409014000NRG24190620230148628
|
19/06/2023
|
BHABEN BASUMATARY
|
0409014WL014108
|
BHABEN BASUMATARY
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805876
|
|
BHABEN BASUMATARY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG24190620230148816
|
19/06/2023
|
MAIDANGSRI BASUMATARY
|
0409014WL014135
|
MAIDANGSRI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805906
|
|
MAIDANGSRI BASUMATARY
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-016-036/308
()
|
0409014000NRG24190620230148819
|
19/06/2023
|
SRI RAJIB SONARY
|
0409014WL014135
|
SRI RAJIB SONARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805880
|
|
SRI RAJIB SONARY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-016-036/787
()
|
0409014000NRG24190620230148824
|
19/06/2023
|
KARNA BAHADUR CHETRY
|
0409014WL014136
|
KARNA BAHADUR CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805879
|
|
KARNA BAHADUR CHETRY
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-016-039/810
()
|
0409014000NRG24190620230148828
|
19/06/2023
|
LILA DARANAL
|
0409014WL014136
|
LILA DARANAL
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805874
|
|
LILA DARANAL
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-016-049/3447
()
|
0409014000NRG24190620230148830
|
19/06/2023
|
HEMA DAIMARY
|
0409014WL014136
|
HEMA DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805875
|
|
HEMA DAIMARY
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-016-052/2385
()
|
0409014000NRG24190620230148832
|
19/06/2023
|
SUJATA SOMPRAMARY
|
0409014WL014137
|
SUJATA SOMPRAMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805877
|
|
SUJATA SOMPRAMARY
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-016-059/327
()
|
0409014000NRG24190620230148833
|
19/06/2023
|
SARMILA NARZARY
|
0409014WL014137
|
SARMILA NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805878
|
|
SARMILA NARZARY
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-016-063/1228
()
|
0409014000NRG24190620230148835
|
19/06/2023
|
SARA NARZARY
|
0409014WL014137
|
SARA NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805882
|
|
SARA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-032/874
()
|
0409014000NRG24190620230148624
|
19/06/2023
|
JAYAPHI BASUMATARY
|
0409014WL014108
|
JAYAPHI BASUMATARY
|
00354
|
PUNB0202620
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802805790
|
|
JAYAPHI BASUMATARY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-032/874
()
|
0409014000NRG24190620230148623
|
19/06/2023
|
SUBHOJIT BASUMATARY
|
0409014WL014108
|
SUBHOJIT BASUMATARY
|
00354
|
PUNB0202620
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802805789
|
|
SUBHOJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-036/1206
()
|
0409014000NRG24190620230148626
|
19/06/2023
|
MANIK BASUMATARY
|
0409014WL014108
|
MANIK BASUMATARY
|
00354
|
PUNB0205220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802805791
|
|
MANIK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-030/1147
()
|
0409014000NRG24190620230148634
|
19/06/2023
|
KOMIN BASUMATARY
|
0409014WL014109
|
KOMIN BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805818
|
|
MR KOMIN BASUMATARY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-030/143
()
|
0409014000NRG24190620230148635
|
19/06/2023
|
BELASHRI NARZARY
|
0409014WL014109
|
BELASHRI NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805814
|
|
MRS BELASHRI NARZARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-030/143
()
|
0409014000NRG24190620230148637
|
19/06/2023
|
HADIP NARZARY
|
0409014WL014109
|
HADIP NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805831
|
|
MR HADIP NARZARY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-030/143
()
|
0409014000NRG24190620230148638
|
19/06/2023
|
RINGKI NARZARY
|
0409014WL014109
|
RINGKI NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805819
|
|
MISS RINGKI NARZARY
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-001-034/1129
()
|
0409014000NRG24190620230148639
|
19/06/2023
|
Mr. MEHER BASUMATARY
|
0409014WL014109
|
Mr. MEHER BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805840
|
|
MR MEHER BASUMATARY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-001-036/76
()
|
0409014000NRG24190620230148629
|
19/06/2023
|
BALEN BASUMATARY
|
0409014WL014108
|
BALEN BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805830
|
|
MR BALEN BASUMATARY
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-001-037/1220
()
|
0409014000NRG24190620230148610
|
19/06/2023
|
ARBIN MUCHAHARY
|
0409014WL014106
|
ARBIN MUCHAHARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805848
|
|
MR ARBIN MOCHAHARY
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-001-037/1578
()
|
0409014000NRG24190620230148648
|
19/06/2023
|
MAHIMA NARZARY
|
0409014WL014111
|
MAHIMA NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805841
|
|
MR MAHIMA NARZARY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-001-039/1238
()
|
0409014000NRG24190620230148654
|
19/06/2023
|
AROTI BASUMATARY
|
0409014WL014111
|
AROTI BASUMATARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805820
|
|
MRS AROTI BASUMATARY
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-001-039/1861
()
|
0409014000NRG24190620230148663
|
19/06/2023
|
MILKIUR NARZARY
|
0409014WL014114
|
MILKIUR NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805816
|
|
MR MILKIUR NARZARY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-039/580
()
|
0409014000NRG24190620230148665
|
19/06/2023
|
RAHELA NARZARY
|
0409014WL014114
|
RAHELA NARZARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805829
|
|
MRS ROHELA NARZARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-002-001/790
()
|
0409014000NRG24190620230146897
|
19/06/2023
|
MINA PATGIRI
|
0409014WL013788
|
MINA PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805897
|
|
MRS MINA PATGIRI
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-002-002/718
()
|
0409014000NRG24190620230146890
|
19/06/2023
|
RANOJ PEGU
|
0409014WL013786
|
RANOJ PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805842
|
|
MR RANOJ PEGU
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-002-002/940
()
|
0409014000NRG24190620230146908
|
19/06/2023
|
MEDHIRAM KUTUM
|
0409014WL013788
|
MEDHIRAM KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805826
|
|
MR MEDIRAM KUTUM
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-004-001/1219
()
|
0409014000NRG24190620230148675
|
19/06/2023
|
NIJUMONI MUDOI CHUTIYA
|
0409014WL014117
|
NIJUMONI MUDOI CHUTIYA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805898
|
|
MRS NIJU MUDOI CHUTIYA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG24190620230148686
|
19/06/2023
|
ARUN KARMAKAR
|
0409014WL014117
|
ARUN KARMAKAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805815
|
|
MR ARUN KARMAKAR
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-004-001/727
()
|
0409014000NRG24190620230148689
|
19/06/2023
|
DHURBA JYOTI SAIKIA
|
0409014WL014117
|
DHURBA JYOTI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805900
|
|
MR DHURBA JYOTI SAIKIA
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-004-002/837
()
|
0409014000NRG24190620230148693
|
19/06/2023
|
RUMI BORAH
|
0409014WL014117
|
RUMI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805851
|
|
MRS RUMI BORAH
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-004-003/1188
()
|
0409014000NRG24190620230148694
|
19/06/2023
|
PRASANTA BORDOLOI
|
0409014WL014117
|
PRASANTA BORDOLOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805843
|
|
MR PRASHANTA BORDOLOI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG24190620230148695
|
19/06/2023
|
NIJARA KARMAKAR
|
0409014WL014117
|
NIJARA KARMAKAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805839
|
|
MRS NIJARA KARMAKAR
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-004-003/1966
()
|
0409014000NRG24190620230148697
|
19/06/2023
|
RUPA KARMAKAR
|
0409014WL014117
|
RUPA KARMAKAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805847
|
|
MRS RUPA KARMAKAR
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-004-003/2004
()
|
0409014000NRG24190620230148699
|
19/06/2023
|
JAYSRI HAZARIKA
|
0409014WL014117
|
JAYSRI HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805845
|
|
MISS JAYSRI HAZARIKA
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-004-004/1037
()
|
0409014000NRG24190620230148702
|
19/06/2023
|
RINA BHUYAN
|
0409014WL014117
|
RINA BHUYAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805849
|
|
MRS RINA BHUYAN
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-004-004/2163
()
|
0409014000NRG24190620230148731
|
19/06/2023
|
LONG TERON
|
0409014WL014121
|
LONG TERON
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805817
|
|
MR LONG TERON
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-004-006/1906
()
|
0409014000NRG24190620230148707
|
19/06/2023
|
BIJU BORDOLOI
|
0409014WL014117
|
BIJU BORDOLOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802805899
|
|
MRS BIJU BORDOLOI
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-004-009/1077
()
|
0409014000NRG24190620230148725
|
19/06/2023
|
KIRAN HIRA
|
0409014WL014120
|
KIRAN HIRA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805834
|
|
MRS KIRAN HIRA
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-004-017/1088
()
|
0409014000NRG24190620230148748
|
19/06/2023
|
AMBIKA TERAN
|
0409014WL014124
|
AMBIKA TERAN
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805846
|
|
MRS AMBIKA TERAN
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-004-017/1245
()
|
0409014000NRG24190620230148756
|
19/06/2023
|
JONA KRAMSAPI
|
0409014WL014125
|
JONA KRAMSAPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805896
|
|
MRS JONA KRAMACHA
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-004-017/1258
()
|
0409014000NRG24190620230148742
|
19/06/2023
|
JUNAMANI TERON
|
0409014WL014123
|
JUNAMANI TERON
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805844
|
|
MRS JUNAMANI TERON
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-004-017/1266
()
|
0409014000NRG24190620230148737
|
19/06/2023
|
KATHE TERAN
|
0409014WL014122
|
KATHE TERAN
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805822
|
|
MRS KATHE TERAN
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-004-017/2228
()
|
0409014000NRG24190620230148738
|
19/06/2023
|
GANESH TERON
|
0409014WL014122
|
GANESH TERON
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805827
|
|
MR GANESH TERON
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-004-017/2242
()
|
0409014000NRG24190620230148753
|
19/06/2023
|
Mr. DHARMESWAR TERON
|
0409014WL014124
|
Mr. DHARMESWAR TERON
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805824
|
|
MR DHARMESWAR TERON
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-008-003/401
()
|
0409014000NRG24190620230148788
|
19/06/2023
|
PHULENDAR KAMAN
|
0409014WL014130
|
PHULENDAR KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805828
|
|
MR PHULENDAR KAMAN
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-008-015/1754
()
|
0409014000NRG24190620230148794
|
19/06/2023
|
MADHU PATGIRI
|
0409014WL014131
|
MADHU PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805833
|
|
MR MADHU PATGIRI
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-037/2932
()
|
0409014000NRG24190620230148820
|
19/06/2023
|
LOK BAHADUR BHUJEL
|
0409014WL014135
|
LOK BAHADUR BHUJEL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805825
|
|
MR LOK BAHADUR BHUJEL
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-037/2932
()
|
0409014000NRG24190620230148821
|
19/06/2023
|
RITA BHUJEL
|
0409014WL014135
|
RITA BHUJEL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805823
|
|
MS RITA BHUJEL
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-016-038/4005
()
|
0409014000NRG24190620230148827
|
19/06/2023
|
BHISHMA CHETRY
|
0409014WL014136
|
BHISHMA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805850
|
|
MR BHISHMA CHETRY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-016-038/4005
()
|
0409014000NRG24190620230148826
|
19/06/2023
|
MENOKA DEVI
|
0409014WL014136
|
MENOKA DEVI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805852
|
|
MRS MENOKA DEVI
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-016-039/810
()
|
0409014000NRG24190620230148829
|
19/06/2023
|
PRADIP DARANAL
|
0409014WL014136
|
PRADIP DARANAL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805821
|
|
MR PRADIP DARNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-039/1861
()
|
0409014000NRG24190620230148662
|
19/06/2023
|
EJILIYA MARAK NARZARY
|
0409014WL014114
|
EJILIYA MARAK NARZARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805857
|
|
RAJE MOCHAHARY
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-001-042/1914
()
|
0409014000NRG24190620230148656
|
19/06/2023
|
BOKEL NARZARY
|
0409014WL014111
|
BOKEL NARZARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805860
|
|
BOKEL NARZARY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-001-042/1914
()
|
0409014000NRG24190620230148655
|
19/06/2023
|
DEKLI NARZARY
|
0409014WL014111
|
DEKLI NARZARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805901
|
|
DEKLI NARZARY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-001-042/2134
()
|
0409014000NRG24190620230148660
|
19/06/2023
|
CHARAN BRAHMA
|
0409014WL014112
|
CHARAN BRAHMA
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802805804
|
|
CHARAN BRAHMA
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-002-001/2996
()
|
0409014000NRG24190620230146894
|
19/06/2023
|
NABIN PEGU
|
0409014WL013788
|
NABIN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805805
|
|
NABIN PEGU
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-002-001/790
()
|
0409014000NRG24190620230146896
|
19/06/2023
|
RAMITA PATGIRI
|
0409014WL013788
|
RAMITA PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805854
|
|
RAMITA PATGIRI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-002-002/1391
()
|
0409014000NRG24190620230146901
|
19/06/2023
|
MOHAN PEGU
|
0409014WL013788
|
MOHAN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805836
|
|
MOHAN PEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-002-002/1692
()
|
0409014000NRG24190620230146719
|
19/06/2023
|
MALBIK KUMBUNG
|
0409014WL013763
|
MALBIK KUMBUNG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805800
|
|
MALBIK KUMBANG
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-002-002/217
()
|
0409014000NRG24190620230146864
|
19/06/2023
|
MOHANTA CHARAH
|
0409014WL013785
|
MOHANTA CHARAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805837
|
|
MOHANTA CHARAH
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-002-002/2832
()
|
0409014000NRG24190620230146907
|
19/06/2023
|
MINAKI MEDHI
|
0409014WL013788
|
MINAKI MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805801
|
|
MINAKI MEDHI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-002-002/2832
()
|
0409014000NRG24190620230146905
|
19/06/2023
|
UPARJAN MEDHI
|
0409014WL013788
|
UPARJAN MEDHI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805803
|
|
UPARJAN MEDHI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-002-002/2879
()
|
0409014000NRG24190620230146725
|
19/06/2023
|
JIBOKANTA PEGU
|
0409014WL013763
|
JIBOKANTA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805802
|
|
JIBOKANTA PEGU
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-002-002/718
()
|
0409014000NRG24190620230146889
|
19/06/2023
|
RITA PEGU
|
0409014WL013786
|
RITA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805811
|
|
RITA KUTUM PEGU
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-002-002/856
()
|
0409014000NRG24190620230146872
|
19/06/2023
|
LULU KUTUM
|
0409014WL013785
|
LULU KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805808
|
|
LULU KUTUM
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-002-002/857
()
|
0409014000NRG24190620230146913
|
19/06/2023
|
RAHUL KUTUM
|
0409014WL013789
|
RAHUL KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805806
|
|
RAHUL KUTUM
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-002-002/934
()
|
0409014000NRG24190620230146729
|
19/06/2023
|
SARO PEGU
|
0409014WL013763
|
SARO PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805859
|
|
SARO PEGU
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-004-011/1023
()
|
0409014000NRG24190620230148760
|
19/06/2023
|
PINKUMONI BORAH
|
0409014WL014126
|
PINKUMONI BORAH
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802805853
|
|
PINKUMONI BARUAH
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-008-003/1194
()
|
0409014000NRG24190620230148782
|
19/06/2023
|
DHINESH KAMAN
|
0409014WL014130
|
DHINESH KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805855
|
|
DINESH KAMAN
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-008-003/1194
()
|
0409014000NRG24190620230148783
|
19/06/2023
|
RINI PEGU KAMAN
|
0409014WL014130
|
RINI PEGU KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805858
|
|
RINI PEGU KAMAN
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-008-003/269
()
|
0409014000NRG24190620230148786
|
19/06/2023
|
MENOKA KAMAN
|
0409014WL014130
|
MENOKA KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805812
|
|
MANUKA KAMAN
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-008-003/269
()
|
0409014000NRG24190620230148785
|
19/06/2023
|
NILAKANTA KAMAN
|
0409014WL014130
|
NILAKANTA KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805807
|
|
NILAKANTA KAMAN
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-008-005/1237
()
|
0409014000NRG24190620230148806
|
19/06/2023
|
PREM BARUAH
|
0409014WL014133
|
PREM BARUAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805810
|
|
PREM BARUAH
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-008-005/1510
()
|
0409014000NRG24190620230148773
|
19/06/2023
|
RUBIKA TAMULI BORDOLOI
|
0409014WL014129
|
RUBIKA TAMULI BORDOLOI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805856
|
|
RUBIKA TAMULI
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-008-005/1613
()
|
0409014000NRG24190620230148807
|
19/06/2023
|
DARASHING KAMAN
|
0409014WL014133
|
DARASHING KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805861
|
|
DARASHING KAMAN
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-008-016/864
()
|
0409014000NRG24190620230148797
|
19/06/2023
|
SRI DARAISING PEGU
|
0409014WL014131
|
SRI DARAISING PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805813
|
|
DARASING TAID
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-037/1320
()
|
0409014000NRG24190620230148838
|
19/06/2023
|
BUDHMAYA SUBBA
|
0409014WL014138
|
BUDHMAYA SUBBA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802805809
|
|
BUDHAMAYA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300594
|
300594
|
|
|
|
|
|
|
|