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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/23 (RAJAPARA)
|
0407011000NRG22180820220680124
|
18/08/2022
|
Jayanti Rabha
|
0407011WL0026726
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271472
|
|
Jayanti Rabha
|
()
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/22 (RAJAPARA)
|
0407011000NRG22180820220680141
|
18/08/2022
|
Dalimi Rabha
|
0407011WL0026726
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271474
|
|
Dalimi Rabha
|
()
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/22 (RAJAPARA)
|
0407011000NRG22180820220680142
|
18/08/2022
|
Dalimi Rabha
|
0407011WL0026726
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271473
|
|
Dalimi Rabha
|
()
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/23 (RAJAPARA)
|
0407011000NRG22180820220680143
|
18/08/2022
|
Basanti Rabha
|
0407011WL0026726
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271477
|
|
Basanti Rabha
|
()
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/23 (RAJAPARA)
|
0407011000NRG22180820220680144
|
18/08/2022
|
Basanti Rabha
|
0407011WL0026726
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271478
|
|
Basanti Rabha
|
()
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/27 (RAJAPARA)
|
0407011000NRG22180820220680145
|
18/08/2022
|
AJAY RABHA
|
0407011WL0026726
|
AJAY RABHA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271510
|
|
AJAY RABHA
|
()
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3065 (RAJAPARA)
|
0407011000NRG22180820220680150
|
18/08/2022
|
Sarala Rabha Boro
|
0407011WL0026726
|
Sarala Rabha Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271481
|
|
Sarala Rabha Boro
|
()
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/113 (RAJAPARA)
|
0407011000NRG22180820220680160
|
18/08/2022
|
Purnima Rabha
|
0407011WL0026726
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271512
|
|
Purnima Rabha
|
()
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/151 (RAJAPARA)
|
0407011000NRG22180820220680164
|
18/08/2022
|
Anima Boro
|
0407011WL0026726
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271483
|
|
Anima Boro
|
()
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1698 (RAJAPARA)
|
0407011000NRG22180820220680168
|
18/08/2022
|
Sri Arun Rabha
|
0407011WL0026726
|
Sri Arun Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271515
|
|
Sri Arun Rabha
|
()
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1888 (RAJAPARA)
|
0407011000NRG22180820220680171
|
18/08/2022
|
Anima Rabha
|
0407011WL0026726
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271475
|
|
Anima Rabha
|
()
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19430 (RAJAPARA)
|
0407011000NRG22180820220680173
|
18/08/2022
|
Anupama Kachari
|
0407011WL0026726
|
Anupama Kachari
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271479
|
|
Anupama Kachari
|
()
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194372 (RAJAPARA)
|
0407011000NRG22180820220680178
|
18/08/2022
|
Gitumani Rabha
|
0407011WL0026726
|
Gitumani Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271471
|
|
Gitumani Rabha
|
()
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194412 (RAJAPARA)
|
0407011000NRG22180820220680180
|
18/08/2022
|
Nidra Rabha
|
0407011WL0026726
|
Nidra Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271509
|
|
Nidra Rabha
|
()
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194587 (RAJAPARA)
|
0407011000NRG22180820220680181
|
18/08/2022
|
Kanmoni Rabha
|
0407011WL0026726
|
Kanmoni Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271482
|
|
Kanmoni Rabha
|
()
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/272 (RAJAPARA)
|
0407011000NRG22180820220680184
|
18/08/2022
|
Mouchumi Rabha
|
0407011WL0026726
|
Mouchumi Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271480
|
|
Mouchumi Rabha
|
()
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3008 (RAJAPARA)
|
0407011000NRG22180820220680190
|
18/08/2022
|
Dipika G Sangma
|
0407011WL0026726
|
Dipika G Sangma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271476
|
|
Dipika G Sangma
|
()
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3015 (RAJAPARA)
|
0407011000NRG22180820220680191
|
18/08/2022
|
Dipankar Rabha
|
0407011WL0026726
|
Dipankar Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271514
|
|
Dipankar Rabha
|
()
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3067 (RAJAPARA)
|
0407011000NRG22180820220680193
|
18/08/2022
|
Minati Boro
|
0407011WL0026726
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271513
|
|
Minati Boro
|
()
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/44 (RAJAPARA)
|
0407011000NRG22180820220680196
|
18/08/2022
|
Minu Sangma
|
0407011WL0026726
|
Minu Sangma
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905271511
|
|
Minu Sangma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/11 (RAJAPARA)
|
0407011000NRG22180820220680092
|
18/08/2022
|
Santana Sangma
|
0407011WL0026726
|
Santana Sangma
|
00078
|
CNRB0017340
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271421
|
|
Santana Sangma
|
()
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19172 (RAJAPARA)
|
0407011000NRG22180820220680094
|
18/08/2022
|
Dimbeswar Sangma
|
0407011WL0026726
|
Dimbeswar Sangma
|
00078
|
CNRB0017340
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271420
|
|
Dimbeswar Sangma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/291 (RAJAPARA)
|
0407011000NRG22180820220680186
|
18/08/2022
|
Rafij Ali
|
0407011WL0026726
|
Rafij Ali
|
00089
|
CBIN0283207
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271419
|
|
Rafij Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1722 (RAJAPARA)
|
0407011000NRG22180820220680169
|
18/08/2022
|
Ranjan Kachari
|
0407011WL0026726
|
Ranjan Kachari
|
00177
|
IOBA0003521
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271422
|
|
Ranjan Kachari
|
()
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1722 (RAJAPARA)
|
0407011000NRG22180820220680170
|
18/08/2022
|
Ranjan Kachari
|
0407011WL0026726
|
Ranjan Kachari
|
00177
|
IOBA0003521
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271423
|
|
Ranjan Kachari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/84 (RAJAPARA)
|
0407011000NRG22180820220680089
|
18/08/2022
|
Jetuka Rabha
|
0407011WL0026726
|
Jetuka Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271438
|
|
Jetuka Rabha
|
()
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-001/84 (RAJAPARA)
|
0407011000NRG22180820220680090
|
18/08/2022
|
Jetuka Rabha
|
0407011WL0026726
|
Jetuka Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271439
|
|
Jetuka Rabha
|
()
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19392 (RAJAPARA)
|
0407011000NRG22180820220680095
|
18/08/2022
|
Jackdip Sangma
|
0407011WL0026726
|
Jackdip Sangma
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271440
|
|
Jackdip Sangma
|
()
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1034 (RAJAPARA)
|
0407011000NRG22180820220680096
|
18/08/2022
|
Panita Rabha
|
0407011WL0026726
|
Panita Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271425
|
|
Panita Rabha
|
()
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/1921 (RAJAPARA)
|
0407011000NRG22180820220680098
|
18/08/2022
|
Hansa Rabha
|
0407011WL0026726
|
Hansa Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271432
|
|
Hansa Rabha
|
()
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194599 (RAJAPARA)
|
0407011000NRG22180820220680099
|
18/08/2022
|
Ananda Rabha
|
0407011WL0026726
|
Ananda Rabha
|
00354
|
PUNB0138200
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905271441
|
|
Ananda Rabha
|
()
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194726 (RAJAPARA)
|
0407011000NRG22180820220680101
|
18/08/2022
|
Indira Rabha
|
0407011WL0026726
|
Indira Rabha
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271531
|
|
Indira Rabha
|
()
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194745 (RAJAPARA)
|
0407011000NRG22180820220680102
|
18/08/2022
|
Lalita Rabha
|
0407011WL0026726
|
Lalita Rabha
|
00354
|
PUNB0138200
|
448
|
448
|
Processed
|
22/09/2022
|
|
4905271458
|
|
Lalita Rabha
|
()
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194766 (RAJAPARA)
|
0407011000NRG22180820220680103
|
18/08/2022
|
Bapun Rabha
|
0407011WL0026726
|
Bapun Rabha
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271460
|
|
Bapun Rabha
|
()
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/398 (RAJAPARA)
|
0407011000NRG22180820220680104
|
18/08/2022
|
Asmita Rabha
|
0407011WL0026726
|
Asmita Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271452
|
|
Asmita Rabha
|
()
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/932 (RAJAPARA)
|
0407011000NRG22180820220680107
|
18/08/2022
|
Ambika Rabha
|
0407011WL0026726
|
Ambika Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271437
|
|
Ambika Rabha
|
()
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/15 (RAJAPARA)
|
0407011000NRG22180820220680109
|
18/08/2022
|
Rukmini Kachari
|
0407011WL0026726
|
Rukmini Kachari
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271524
|
|
Rukmini Kachari
|
()
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1890 (RAJAPARA)
|
0407011000NRG22180820220680111
|
18/08/2022
|
Rangmala Kachari
|
0407011WL0026726
|
Rangmala Kachari
|
00354
|
PUNB0138200
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905271434
|
|
Rangmala Kachari
|
()
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1898 (RAJAPARA)
|
0407011000NRG22180820220680112
|
18/08/2022
|
Sarmila Rabha
|
0407011WL0026726
|
Sarmila Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271517
|
|
Sarmila Rabha
|
()
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1898 (RAJAPARA)
|
0407011000NRG22180820220680113
|
18/08/2022
|
Sarmila Rabha
|
0407011WL0026726
|
Sarmila Rabha
|
00354
|
PUNB0138200
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905271516
|
|
Sarmila Rabha
|
()
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/19171 (RAJAPARA)
|
0407011000NRG22180820220680114
|
18/08/2022
|
Bijaya Rabha
|
0407011WL0026726
|
Bijaya Rabha
|
00354
|
PUNB0138200
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905271426
|
|
Bijaya Rabha
|
()
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/19407 (RAJAPARA)
|
0407011000NRG22180820220680115
|
18/08/2022
|
Robol Rabha
|
0407011WL0026726
|
Robol Rabha
|
00354
|
PUNB0138200
|
448
|
448
|
Processed
|
22/09/2022
|
|
4905271446
|
|
Robol Rabha
|
()
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1527 (RAJAPARA)
|
0407011000NRG22180820220680117
|
18/08/2022
|
Shaukuntala Rabha
|
0407011WL0026726
|
Shaukuntala Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271457
|
|
Shaukuntala Rabha
|
()
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1540 (RAJAPARA)
|
0407011000NRG22180820220680118
|
18/08/2022
|
Sidheswar Rabha
|
0407011WL0026726
|
Sidheswar Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271445
|
|
Sidheswar Rabha
|
()
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/1644 (RAJAPARA)
|
0407011000NRG22180820220680120
|
18/08/2022
|
Bhanu Rabha
|
0407011WL0026726
|
Bhanu Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271436
|
|
Bhanu Rabha
|
()
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/1738 (RAJAPARA)
|
0407011000NRG22180820220680121
|
18/08/2022
|
Sangita Rabha
|
0407011WL0026726
|
Sangita Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271470
|
|
Sangita Rabha
|
()
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/194545 (RAJAPARA)
|
0407011000NRG22180820220680123
|
18/08/2022
|
Nitamoni Rabha
|
0407011WL0026726
|
Nitamoni Rabha
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271530
|
|
Nitamoni Rabha
|
()
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/64 (RAJAPARA)
|
0407011000NRG22180820220680126
|
18/08/2022
|
kantak Rabha
|
0407011WL0026726
|
kantak Rabha
|
00354
|
PUNB0138200
|
448
|
448
|
Processed
|
22/09/2022
|
|
4905271529
|
|
kantak Rabha
|
()
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12 (RAJAPARA)
|
0407011000NRG22180820220680128
|
18/08/2022
|
Kamaleshwar Rabha
|
0407011WL0026726
|
Kamaleshwar Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271442
|
|
Kamaleshwar Rabha
|
()
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12 (RAJAPARA)
|
0407011000NRG22180820220680130
|
18/08/2022
|
Kamaleshwar Rabha
|
0407011WL0026726
|
Kamaleshwar Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271443
|
|
Kamaleshwar Rabha
|
()
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12 (RAJAPARA)
|
0407011000NRG22180820220680129
|
18/08/2022
|
Kamini Rabha
|
0407011WL0026726
|
Kamini Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271523
|
|
Kamini Rabha
|
()
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12 (RAJAPARA)
|
0407011000NRG22180820220680127
|
18/08/2022
|
Kamini Rabha
|
0407011WL0026726
|
Kamini Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271522
|
|
Kamini Rabha
|
()
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1498 (RAJAPARA)
|
0407011000NRG22180820220680131
|
18/08/2022
|
Meghali Rabha
|
0407011WL0026726
|
Meghali Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271448
|
|
Meghali Rabha
|
()
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1498 (RAJAPARA)
|
0407011000NRG22180820220680132
|
18/08/2022
|
Meghali Rabha
|
0407011WL0026726
|
Meghali Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271449
|
|
Meghali Rabha
|
()
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1643 (RAJAPARA)
|
0407011000NRG22180820220680133
|
18/08/2022
|
Rekha bala Rabha
|
0407011WL0026726
|
Rekha bala Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271455
|
|
Rekha bala Rabha
|
()
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1643 (RAJAPARA)
|
0407011000NRG22180820220680134
|
18/08/2022
|
Rekha bala Rabha
|
0407011WL0026726
|
Rekha bala Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271456
|
|
Rekha bala Rabha
|
()
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1683 (RAJAPARA)
|
0407011000NRG22180820220680135
|
18/08/2022
|
Uday Rabha
|
0407011WL0026726
|
Uday Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271520
|
|
Uday Rabha
|
()
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1902 (RAJAPARA)
|
0407011000NRG22180820220680138
|
18/08/2022
|
Ranjita Rabha
|
0407011WL0026726
|
Ranjita Rabha
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271518
|
|
Ranjita Rabha
|
()
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/21 (RAJAPARA)
|
0407011000NRG22180820220680139
|
18/08/2022
|
Bharati Rabha
|
0407011WL0026726
|
Bharati Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271453
|
|
Bharati Rabha
|
()
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/21 (RAJAPARA)
|
0407011000NRG22180820220680140
|
18/08/2022
|
Bharati Rabha
|
0407011WL0026726
|
Bharati Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271454
|
|
Bharati Rabha
|
()
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/28 (RAJAPARA)
|
0407011000NRG22180820220680146
|
18/08/2022
|
Sabitri Rabha
|
0407011WL0026726
|
Sabitri Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271469
|
|
Sabitri Rabha
|
()
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/28 (RAJAPARA)
|
0407011000NRG22180820220680147
|
18/08/2022
|
Sabitri Rabha
|
0407011WL0026726
|
Sabitri Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271468
|
|
Sabitri Rabha
|
()
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3062 (RAJAPARA)
|
0407011000NRG22180820220680148
|
18/08/2022
|
Mati mala Rabha
|
0407011WL0026726
|
Mati mala Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271431
|
|
Mati mala Rabha
|
()
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3062 (RAJAPARA)
|
0407011000NRG22180820220680149
|
18/08/2022
|
Mati mala Rabha
|
0407011WL0026726
|
Mati mala Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271430
|
|
Mati mala Rabha
|
()
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/1735 (RAJAPARA)
|
0407011000NRG22180820220680155
|
18/08/2022
|
Rupamoni Das Boro
|
0407011WL0026726
|
Rupamoni Das Boro
|
00354
|
PUNB0138200
|
224
|
224
|
Processed
|
22/09/2022
|
|
4905271451
|
|
Rupamoni Das Boro
|
()
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/103 (RAJAPARA)
|
0407011000NRG22180820220680157
|
18/08/2022
|
Golapi Rabha
|
0407011WL0026726
|
Golapi Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271528
|
|
Golapi Rabha
|
()
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/11 (RAJAPARA)
|
0407011000NRG22180820220680158
|
18/08/2022
|
Pramila Rabha
|
0407011WL0026726
|
Pramila Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271465
|
|
Pramila Rabha
|
()
|
68
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/111 (RAJAPARA)
|
0407011000NRG22180820220680159
|
18/08/2022
|
Bidyut Kachari
|
0407011WL0026726
|
Bidyut Kachari
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271526
|
|
Bidyut Kachari
|
()
|
69
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/126 (RAJAPARA)
|
0407011000NRG22180820220680161
|
18/08/2022
|
Padmini Rabha
|
0407011WL0026726
|
Padmini Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271464
|
|
Padmini Rabha
|
()
|
70
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/131 (RAJAPARA)
|
0407011000NRG22180820220680162
|
18/08/2022
|
Damayanti Rabha
|
0407011WL0026726
|
Damayanti Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271433
|
|
Damayanti Rabha
|
()
|
71
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1575 (RAJAPARA)
|
0407011000NRG22180820220680165
|
18/08/2022
|
Rita Boro
|
0407011WL0026726
|
Rita Boro
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271527
|
|
Rita Boro
|
()
|
72
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1583 (RAJAPARA)
|
0407011000NRG22180820220680166
|
18/08/2022
|
Parda Rabha
|
0407011WL0026726
|
Parda Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271435
|
|
Parda Rabha
|
()
|
73
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1614 (RAJAPARA)
|
0407011000NRG22180820220680167
|
18/08/2022
|
Runu Rabha
|
0407011WL0026726
|
Runu Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271525
|
|
Runu Rabha
|
()
|
74
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19431 (RAJAPARA)
|
0407011000NRG22180820220680174
|
18/08/2022
|
Karabi Kachari
|
0407011WL0026726
|
Karabi Kachari
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271444
|
|
Karabi Kachari
|
()
|
75
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194344 (RAJAPARA)
|
0407011000NRG22180820220680176
|
18/08/2022
|
Bishay Rabha
|
0407011WL0026726
|
Bishay Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271428
|
|
Bishay Rabha
|
()
|
76
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194344 (RAJAPARA)
|
0407011000NRG22180820220680177
|
18/08/2022
|
Bishay Rabha
|
0407011WL0026726
|
Bishay Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271429
|
|
Bishay Rabha
|
()
|
77
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194385 (RAJAPARA)
|
0407011000NRG22180820220680179
|
18/08/2022
|
Bichitra Rabha
|
0407011WL0026726
|
Bichitra Rabha
|
00354
|
PUNB0138200
|
448
|
448
|
Processed
|
22/09/2022
|
|
4905271467
|
|
Bichitra Rabha
|
()
|
78
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/2 (RAJAPARA)
|
0407011000NRG22180820220680182
|
18/08/2022
|
Mridula Rabha
|
0407011WL0026726
|
Mridula Rabha
|
00354
|
PUNB0138200
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905271459
|
|
Mridula Rabha
|
()
|
79
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/279 (RAJAPARA)
|
0407011000NRG22180820220680185
|
18/08/2022
|
Firishn Sangma
|
0407011WL0026726
|
Firishn Sangma
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271466
|
|
Firishn Sangma
|
()
|
80
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/291 (RAJAPARA)
|
0407011000NRG22180820220680187
|
18/08/2022
|
Shahjahan Sangma
|
0407011WL0026726
|
Shahjahan Sangma
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271447
|
|
Shahjahan Sangma
|
()
|
81
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/297 (RAJAPARA)
|
0407011000NRG22180820220680188
|
18/08/2022
|
Sabitri Marak
|
0407011WL0026726
|
Sabitri Marak
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271519
|
|
Sabitri Marak
|
()
|
82
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3004 (RAJAPARA)
|
0407011000NRG22180820220680189
|
18/08/2022
|
Rumon Thakuria
|
0407011WL0026726
|
Rumon Thakuria
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271450
|
|
Rumon Thakuria
|
()
|
83
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/3021 (RAJAPARA)
|
0407011000NRG22180820220680192
|
18/08/2022
|
Arjun Boro
|
0407011WL0026726
|
Arjun Boro
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271427
|
|
Arjun Boro
|
()
|
84
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/34 (RAJAPARA)
|
0407011000NRG22180820220680194
|
18/08/2022
|
Dipen Boro
|
0407011WL0026726
|
Dipen Boro
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271521
|
|
Dipen Boro
|
()
|
85
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/92 (RAJAPARA)
|
0407011000NRG22180820220680199
|
18/08/2022
|
Nila Marak
|
0407011WL0026726
|
Nila Marak
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271463
|
|
Nila Marak
|
()
|
86
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/97 (RAJAPARA)
|
0407011000NRG22180820220680201
|
18/08/2022
|
Sri Nirala Rabha
|
0407011WL0026726
|
Sri Nirala Rabha
|
00354
|
PUNB0138200
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271461
|
|
Sri Nirala Rabha
|
()
|
87
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/97 (RAJAPARA)
|
0407011000NRG22180820220680202
|
18/08/2022
|
Sri Nirala Rabha
|
0407011WL0026726
|
Sri Nirala Rabha
|
00354
|
PUNB0138200
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271462
|
|
Sri Nirala Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
88
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/151 (RAJAPARA)
|
0407011000NRG22180820220680097
|
18/08/2022
|
Rupali Rabha
|
0407011WL0026726
|
Rupali Rabha
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271494
|
|
MRS RUPALI RABHA
|
()
|
89
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/194601 (RAJAPARA)
|
0407011000NRG22180820220680100
|
18/08/2022
|
DASHAMI RABHA
|
0407011WL0026726
|
DASHAMI RABHA
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905271493
|
|
MRS DASHAMI RABHA
|
()
|
90
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/710 (RAJAPARA)
|
0407011000NRG22180820220680106
|
18/08/2022
|
Mina Rabha
|
0407011WL0026726
|
Mina Rabha
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271508
|
|
MRS MINA RABHA
|
()
|
91
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-005/1671 (RAJAPARA)
|
0407011000NRG22180820220680110
|
18/08/2022
|
Janmila Rabha
|
0407011WL0026726
|
Janmila Rabha
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905271489
|
|
MRS JANMILA RABHA
|
()
|
92
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1519 (RAJAPARA)
|
0407011000NRG22180820220680116
|
18/08/2022
|
Bishwajit Rabha
|
0407011WL0026726
|
Bishwajit Rabha
|
00415
|
SBIN0005242
|
896
|
896
|
Processed
|
23/09/2022
|
|
4905271484
|
|
MR BISHWAJIT RABHA
|
()
|
93
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/1887 (RAJAPARA)
|
0407011000NRG22180820220680122
|
18/08/2022
|
Diganta Rabha
|
0407011WL0026726
|
Diganta Rabha
|
00415
|
SBIN0005242
|
672
|
672
|
Processed
|
23/09/2022
|
|
4905271496
|
|
MR DIGANTA RABHA
|
()
|
94
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1889 (RAJAPARA)
|
0407011000NRG22180820220680136
|
18/08/2022
|
Jitumoni Rabha Kachari
|
0407011WL0026726
|
Jitumoni Rabha Kachari
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271486
|
|
MRS JITU MONI RABHA KACHARI
|
()
|
95
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1889 (RAJAPARA)
|
0407011000NRG22180820220680137
|
18/08/2022
|
Jitumoni Rabha Kachari
|
0407011WL0026726
|
Jitumoni Rabha Kachari
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905271485
|
|
MRS JITU MONI RABHA KACHARI
|
()
|
96
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/9 (RAJAPARA)
|
0407011000NRG22180820220680153
|
18/08/2022
|
Bina Rabha
|
0407011WL0026726
|
Bina Rabha
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905271491
|
|
MRS BINA RABHA
|
()
|
97
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/9 (RAJAPARA)
|
0407011000NRG22180820220680154
|
18/08/2022
|
Bina Rabha
|
0407011WL0026726
|
Bina Rabha
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271490
|
|
MRS BINA RABHA
|
()
|
98
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-010/194597 (RAJAPARA)
|
0407011000NRG22180820220680156
|
18/08/2022
|
Paresh Rabha
|
0407011WL0026726
|
Paresh Rabha
|
00415
|
SBIN0005242
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905271497
|
|
MR PARESH RABHA
|
()
|
99
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/151 (RAJAPARA)
|
0407011000NRG22180820220680163
|
18/08/2022
|
Akani Boro
|
0407011WL0026726
|
Akani Boro
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271492
|
|
MRS AKANI BORO
|
()
|
100
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194343 (RAJAPARA)
|
0407011000NRG22180820220680175
|
18/08/2022
|
Padumi Rabha
|
0407011WL0026726
|
Padumi Rabha
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271488
|
|
MRS PADUMI RABHA
|
()
|
101
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/272 (RAJAPARA)
|
0407011000NRG22180820220680183
|
18/08/2022
|
Padmini Rabha
|
0407011WL0026726
|
Padmini Rabha
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271487
|
|
MISS PADMINI RABHA
|
()
|
102
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/79 (RAJAPARA)
|
0407011000NRG22180820220680198
|
18/08/2022
|
Jarima N Sangma
|
0407011WL0026726
|
Jarima N Sangma
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271495
|
|
MRS JARIMA N SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
103
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/653 (RAJAPARA)
|
0407011000NRG22180820220680105
|
18/08/2022
|
Manmohon Rabha
|
0407011WL0026726
|
Manmohon Rabha
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905271498
|
|
MR MANMOHAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
104
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-004/946 (RAJAPARA)
|
0407011000NRG22180820220680108
|
18/08/2022
|
Arun Rabha
|
0407011WL0026726
|
Arun Rabha
|
00468
|
UBIN0543730
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271507
|
|
Arun Rabha
|
()
|
105
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1854 (RAJAPARA)
|
0407011000NRG22180820220680119
|
18/08/2022
|
Rina Rabha
|
0407011WL0026726
|
Rina Rabha
|
00468
|
UBIN0543730
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905271502
|
|
Rina Rabha
|
()
|
106
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-008/55 (RAJAPARA)
|
0407011000NRG22180820220680125
|
18/08/2022
|
Hira Rabha
|
0407011WL0026726
|
Hira Rabha
|
00468
|
UBIN0543730
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905271501
|
|
Hira Rabha
|
()
|
107
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3066 (RAJAPARA)
|
0407011000NRG22180820220680151
|
18/08/2022
|
Golindra Rabha
|
0407011WL0026726
|
Golindra Rabha
|
00468
|
UBIN0543730
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271499
|
|
Golindra Rabha
|
()
|
108
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3066 (RAJAPARA)
|
0407011000NRG22180820220680152
|
18/08/2022
|
Golindra Rabha
|
0407011WL0026726
|
Golindra Rabha
|
00468
|
UBIN0543730
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271500
|
|
Golindra Rabha
|
()
|
109
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19425 (RAJAPARA)
|
0407011000NRG22180820220680172
|
18/08/2022
|
Pankaj Das
|
0407011WL0026726
|
Pankaj Das
|
00468
|
UBIN0543730
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271504
|
|
Pankaj Das
|
()
|
110
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/36 (RAJAPARA)
|
0407011000NRG22180820220680195
|
18/08/2022
|
Purnima Boro
|
0407011WL0026726
|
Purnima Boro
|
00468
|
UBIN0543730
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271503
|
|
Purnima Boro
|
()
|
111
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/50 (RAJAPARA)
|
0407011000NRG22180820220680197
|
18/08/2022
|
Rituraj Rabha
|
0407011WL0026726
|
Rituraj Rabha
|
00468
|
UBIN0543730
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271505
|
|
Rituraj Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
112
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/1 (RAJAPARA)
|
0407011000NRG22180820220680091
|
18/08/2022
|
Sri Resik N Sangma
|
0407011WL0026726
|
Sri Resik N Sangma
|
00468
|
UBIN0818780
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271506
|
|
Sri Resik N Sangma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
113
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/97 (RAJAPARA)
|
0407011000NRG22180820220680200
|
18/08/2022
|
Mridul Rabha
|
0407011WL0026726
|
Mridul Rabha
|
00694
|
NESF0000071
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905271424
|
|
Mridul Rabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
114
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-002/19143 (RAJAPARA)
|
0407011000NRG22180820220680093
|
18/08/2022
|
Ealisha Ar Marak
|
0407011WL0026726
|
Ealisha Ar Marak
|
00694
|
NESF0000196
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905271532
|
|
Ealisha Ar Marak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129024
|
129024
|
|
|
|
|
|
|
|