|
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
|
CHAIDUAR
|
AS-09-007-002-005/42
()
|
0409007000NRG24010820230251420
|
01/08/2023
|
Prem Das
|
0409007WL024269
|
Prem Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006230
|
|
Prem Das
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/105
()
|
0409007000NRG24010820230251522
|
01/08/2023
|
SRI DHARMA MAHANTA
|
0409007WL024278
|
SRI DHARMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006222
|
|
SRI DHARMA MAHANTA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/114
()
|
0409007000NRG24010820230251524
|
01/08/2023
|
Sri Rama Handique
|
0409007WL024278
|
Sri Rama Handique
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006206
|
|
Sri Rama Handique
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/151
()
|
0409007000NRG24010820230251527
|
01/08/2023
|
SMT PHULA GOHAIN
|
0409007WL024278
|
SMT PHULA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006214
|
|
SMT PHULA GOHAIN
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/151
()
|
0409007000NRG24010820230251528
|
01/08/2023
|
Sri Purnima Gohain
|
0409007WL024278
|
Sri Purnima Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006227
|
|
Sri Purnima Gohain
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/38
()
|
0409007000NRG24010820230251544
|
01/08/2023
|
Smt. Juli Lahon
|
0409007WL024280
|
Smt. Juli Lahon
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006205
|
|
Smt. Juli Lahon
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/63
()
|
0409007000NRG24010820230251554
|
01/08/2023
|
PUSPA BARUAH
|
0409007WL024282
|
PUSPA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006226
|
|
PUSPA BARUAH
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-008/95
()
|
0409007000NRG24010820230251405
|
01/08/2023
|
PADMA LAHON
|
0409007WL024267
|
PADMA LAHON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006237
|
|
PADMA LAHON
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-009/51
()
|
0409007000NRG24010820230251555
|
01/08/2023
|
Sri Ridip Baruah
|
0409007WL024282
|
Sri Ridip Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006210
|
|
Sri Ridip Baruah
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-014/8
()
|
0409007000NRG24010820230251438
|
01/08/2023
|
Smt. Aimoni Bora
|
0409007WL024271
|
Smt. Aimoni Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006208
|
|
Smt. Aimoni Bora
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-014/83
()
|
0409007000NRG24010820230251532
|
01/08/2023
|
Sri Dipali Borah
|
0409007WL024278
|
Sri Dipali Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006228
|
|
Sri Dipali Borah
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-014/83
()
|
0409007000NRG24010820230251531
|
01/08/2023
|
Sri Putul Bora
|
0409007WL024278
|
Sri Putul Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006218
|
|
Sri Putul Bora
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-018/50
()
|
0409007000NRG24010820230251839
|
01/08/2023
|
PEPESI BORAH
|
0409007WL024311
|
PEPESI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006278
|
|
PEPESI BORAH
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-018/50
()
|
0409007000NRG24010820230251838
|
01/08/2023
|
Robin Bora
|
0409007WL024311
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006225
|
|
Robin Bora
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-021/146
()
|
0409007000NRG24010820230251444
|
01/08/2023
|
SRI GEETA DAS
|
0409007WL024273
|
SRI GEETA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006292
|
|
SRI GEETA DAS
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-021/148
()
|
0409007000NRG24010820230251422
|
01/08/2023
|
SRI MINU DAS
|
0409007WL024269
|
SRI MINU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006241
|
|
SRI MINU DAS
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-021/19
()
|
0409007000NRG24010820230251841
|
01/08/2023
|
CHENEMAI DAS
|
0409007WL024311
|
CHENEMAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006294
|
|
CHENEMAI DAS
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-021/36
()
|
0409007000NRG24010820230251515
|
01/08/2023
|
BIBI DAS
|
0409007WL024277
|
BIBI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006277
|
|
BIBI DAS
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-021/49
()
|
0409007000NRG24010820230251516
|
01/08/2023
|
Sri Rajen Das
|
0409007WL024277
|
Sri Rajen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006209
|
|
Sri Rajen Das
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-021/65
()
|
0409007000NRG24010820230251448
|
01/08/2023
|
Sri Bishnu Bhattarai
|
0409007WL024274
|
Sri Bishnu Bhattarai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006207
|
|
Sri Bishnu Bhattarai
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-021/65
()
|
0409007000NRG24010820230251449
|
01/08/2023
|
Sri Bishnu Maya Bhattarai
|
0409007WL024274
|
Sri Bishnu Maya Bhattarai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006229
|
|
Sri Bishnu Maya Bhattarai
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-021/731
()
|
0409007000NRG24010820230251842
|
01/08/2023
|
JITU KAKATI
|
0409007WL024311
|
JITU KAKATI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006281
|
|
JITU KAKATI
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-021/75
()
|
0409007000NRG24010820230251408
|
01/08/2023
|
Rukmini Mandal
|
0409007WL024267
|
Rukmini Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006212
|
|
Rukmini Mandal
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-021/81
()
|
0409007000NRG24010820230251844
|
01/08/2023
|
someshwari das
|
0409007WL024311
|
someshwari das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006295
|
|
someshwari das
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-021/81
()
|
0409007000NRG24010820230251843
|
01/08/2023
|
Sri Keshav Das
|
0409007WL024311
|
Sri Keshav Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006245
|
|
Sri Keshav Das
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-002-022/1140
()
|
0409007000NRG24010820230251521
|
01/08/2023
|
Maromi Das
|
0409007WL024277
|
Maromi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006238
|
|
Maromi Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-002-024/116
()
|
0409007000NRG24010820230251424
|
01/08/2023
|
SMT DEBMAYA PRADHAN
|
0409007WL024269
|
SMT DEBMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603006240
|
|
SMT DEBMAYA PRADHAN
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-002-024/116
()
|
0409007000NRG24010820230251423
|
01/08/2023
|
SRI RAJEN PRADHAN
|
0409007WL024269
|
SRI RAJEN PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603006246
|
|
SRI RAJEN PRADHAN
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-002-024/134
()
|
0409007000NRG24010820230251426
|
01/08/2023
|
JASHUDA DEVI
|
0409007WL024269
|
JASHUDA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006259
|
|
JASHUDA DEVI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-002-024/134
()
|
0409007000NRG24010820230251425
|
01/08/2023
|
SMT RITA DEVI
|
0409007WL024269
|
SMT RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006211
|
|
SMT RITA DEVI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-002-025/38
()
|
0409007000NRG24010820230251847
|
01/08/2023
|
BENU SAIKIA
|
0409007WL024311
|
BENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603006296
|
|
BENU SAIKIA
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-002-026/150
()
|
0409007000NRG24010820230251556
|
01/08/2023
|
Sri Sujal Das
|
0409007WL024282
|
Sri Sujal Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006282
|
|
Sri Sujal Das
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-002-026/150
()
|
0409007000NRG24010820230251557
|
01/08/2023
|
Sri Sumitra Das
|
0409007WL024282
|
Sri Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006239
|
|
Sri Sumitra Das
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-004-001/110
()
|
0409007000NRG24310720230249196
|
01/08/2023
|
Smt. Sumari Pujari
|
0409007WL023924
|
Smt. Sumari Pujari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006177
|
|
Smt. Sumari Pujari
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-004-025/294
()
|
0409007000NRG24310720230249177
|
01/08/2023
|
Sri Hemaram Koman
|
0409007WL023922
|
Sri Hemaram Koman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603006176
|
|
Sri Hemaram Koman
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-011-008/61
()
|
0409007000NRG24310720230249202
|
01/08/2023
|
Toru Basumatary Rabha
|
0409007WL023925
|
Toru Basumatary Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006242
|
|
Toru Basumatary Rabha
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-011-009/262
()
|
0409007000NRG24310720230249204
|
01/08/2023
|
Akbori Begam
|
0409007WL023925
|
Akbori Begam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603006244
|
|
Akbori Begam
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-011-010/111
()
|
0409007000NRG24310720230249205
|
01/08/2023
|
Sri Imlina Sai
|
0409007WL023925
|
Sri Imlina Sai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006213
|
|
Sri Imlina Sai
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-011-012/70
()
|
0409007000NRG24310720230249207
|
01/08/2023
|
Malati Basumatary
|
0409007WL023925
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006243
|
|
Malati Basumatary
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-014-004/468
()
|
0409007000NRG24010820230251162
|
01/08/2023
|
BHARATI SAIKIA
|
0409007WL024242
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006203
|
|
BHARATI SAIKIA
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-014-007/1052
()
|
0409007000NRG24010820230251216
|
01/08/2023
|
Amonti Narah
|
0409007WL024245
|
Amonti Narah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603006233
|
|
Amonti Narah
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-014-007/1052
()
|
0409007000NRG24010820230251218
|
01/08/2023
|
Sri Rumi narah Payeng
|
0409007WL024245
|
Sri Rumi narah Payeng
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603006192
|
|
Sri Rumi narah Payeng
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-014-007/708
()
|
0409007000NRG24010820230251228
|
01/08/2023
|
Smt. Rajita Chinte
|
0409007WL024246
|
Smt. Rajita Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006236
|
|
Smt. Rajita Chinte
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-014-009/1419
()
|
0409007000NRG24010820230251167
|
01/08/2023
|
DEEPA TAYE
|
0409007WL024242
|
DEEPA TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006216
|
|
DEEPA TAYE
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-014-009/190
()
|
0409007000NRG24010820230251168
|
01/08/2023
|
Smt. Maideswari Pahadi
|
0409007WL024242
|
Smt. Maideswari Pahadi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006217
|
|
Smt. Maideswari Pahadi
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-014-015/1191
()
|
0409007000NRG24010820230251331
|
01/08/2023
|
Sri Bhadreswar Chinte
|
0409007WL024259
|
Sri Bhadreswar Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006234
|
|
Sri Bhadreswar Chinte
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-014-016/1102
()
|
0409007000NRG24010820230251146
|
01/08/2023
|
Smt. Debeti Taye
|
0409007WL024240
|
Smt. Debeti Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006220
|
|
Smt. Debeti Taye
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-014-016/1174
()
|
0409007000NRG24010820230251253
|
01/08/2023
|
PUJA KARDONG
|
0409007WL024248
|
PUJA KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006232
|
|
PUJA KARDONG
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-014-016/1485
()
|
0409007000NRG24010820230251234
|
01/08/2023
|
Jiten Payeng
|
0409007WL024246
|
Jiten Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006255
|
|
Jiten Payeng
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-014-016/1485
()
|
0409007000NRG24010820230251236
|
01/08/2023
|
JITENDRA PAYENG
|
0409007WL024246
|
JITENDRA PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006251
|
|
JITENDRA PAYENG
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-014-016/1552
()
|
0409007000NRG24010820230251335
|
01/08/2023
|
BINOD PAYENG
|
0409007WL024259
|
BINOD PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006285
|
|
BINOD PAYENG
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-014-016/1553
()
|
0409007000NRG24010820230251337
|
01/08/2023
|
RANJITA PAYENG
|
0409007WL024259
|
RANJITA PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006219
|
|
RANJITA PAYENG
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-014-016/515
()
|
0409007000NRG24010820230251159
|
01/08/2023
|
NILAKANTA PAYENG
|
0409007WL024241
|
NILAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006221
|
|
NILAKANTA PAYENG
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-014-016/689
()
|
0409007000NRG24010820230251225
|
01/08/2023
|
ladumi Bori
|
0409007WL024245
|
ladumi Bori
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006235
|
|
ladumi Bori
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-014-016/737
()
|
0409007000NRG24010820230251160
|
01/08/2023
|
GUNAMATI PAYENG
|
0409007WL024241
|
GUNAMATI PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006293
|
|
GUNAMATI PAYENG
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-014-018/351
()
|
0409007000NRG24010820230251237
|
01/08/2023
|
Smt. Thagamaya Darjee
|
0409007WL024246
|
Smt. Thagamaya Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006224
|
|
Smt. Thagamaya Darjee
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-014-018/546
()
|
0409007000NRG24010820230251247
|
01/08/2023
|
SRI RINA DAS
|
0409007WL024247
|
SRI RINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006215
|
|
SRI RINA DAS
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-005/1620
()
|
0409007000NRG24010820230251068
|
01/08/2023
|
MANMOHAN DAS
|
0409007WL024228
|
MANMOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006196
|
|
MANMOHAN DAS
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-017-005/377
()
|
0409007000NRG24010820230251137
|
01/08/2023
|
Srikanta Mandal
|
0409007WL024238
|
Srikanta Mandal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006185
|
|
Srikanta Mandal
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-017-006/1103
()
|
0409007000NRG24010820230251118
|
01/08/2023
|
BULU SAIKIA
|
0409007WL024235
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006201
|
|
BULU SAIKIA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-017-010/100
()
|
0409007000NRG24010820230251138
|
01/08/2023
|
Sri Sudama Satnami
|
0409007WL024238
|
Sri Sudama Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006200
|
|
Sri Sudama Satnami
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-017-010/116
()
|
0409007000NRG24010820230251131
|
01/08/2023
|
Sri Pawan Satnami
|
0409007WL024237
|
Sri Pawan Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006189
|
|
Sri Pawan Satnami
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-011/1197
()
|
0409007000NRG24010820230251062
|
01/08/2023
|
JUNALI ORANG
|
0409007WL024227
|
JUNALI ORANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006223
|
|
JUNALI ORANG
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-017-016/1718
()
|
0409007000NRG24010820230251125
|
01/08/2023
|
PRINSHU KARDONG
|
0409007WL024236
|
PRINSHU KARDONG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603006197
|
|
PRINSHU KARDONG
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-019/312
()
|
0409007000NRG24010820230251063
|
01/08/2023
|
Dinesh Payeng
|
0409007WL024227
|
Dinesh Payeng
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006204
|
|
Dinesh Payeng
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-020/1007
()
|
0409007000NRG24010820230251107
|
01/08/2023
|
Sri Rajib Mili
|
0409007WL024233
|
Sri Rajib Mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006195
|
|
Sri Rajib Mili
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-020/250
()
|
0409007000NRG24010820230251122
|
01/08/2023
|
Kiran Saikia
|
0409007WL024235
|
Kiran Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006202
|
|
Kiran Saikia
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-021/1317
()
|
0409007000NRG24010820230251142
|
01/08/2023
|
Lalita Shrestha
|
0409007WL024239
|
Lalita Shrestha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006194
|
|
Lalita Shrestha
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-021/1741
()
|
0409007000NRG24010820230251112
|
01/08/2023
|
Lekhan Maske
|
0409007WL024234
|
Lekhan Maske
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006193
|
|
Lekhan Maske
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-021/1976
()
|
0409007000NRG24010820230251102
|
01/08/2023
|
SMT KAUSHALYA CHETRY
|
0409007WL024232
|
SMT KAUSHALYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006231
|
|
SMT KAUSHALYA CHETRY
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-021/328
()
|
0409007000NRG24010820230251115
|
01/08/2023
|
Sri Durga Prasad Upadhyaya
|
0409007WL024234
|
Sri Durga Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006187
|
|
Sri Durga Prasad Upadhyaya
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-021/351
()
|
0409007000NRG24010820230251065
|
01/08/2023
|
Sri Madan Subedi
|
0409007WL024227
|
Sri Madan Subedi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006188
|
|
Sri Madan Subedi
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-021/356
()
|
0409007000NRG24010820230251116
|
01/08/2023
|
Mitra Maskey
|
0409007WL024234
|
Mitra Maskey
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006199
|
|
Mitra Maskey
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-021/505
()
|
0409007000NRG24010820230251109
|
01/08/2023
|
Sri Hemsagar Luitel
|
0409007WL024233
|
Sri Hemsagar Luitel
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603006190
|
|
Sri Hemsagar Luitel
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-021/515
()
|
0409007000NRG24010820230251134
|
01/08/2023
|
DURGA DEVI
|
0409007WL024237
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006191
|
|
DURGA DEVI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-021/518
()
|
0409007000NRG24010820230251066
|
01/08/2023
|
Sri Motikhar Sharma
|
0409007WL024227
|
Sri Motikhar Sharma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006186
|
|
Sri Motikhar Sharma
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-021/860
()
|
0409007000NRG24010820230251110
|
01/08/2023
|
PADMA BR CHETRY
|
0409007WL024233
|
PADMA BR CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006198
|
|
PADMA BR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177548
|
177548
|
|
|
|
|
|
|
|
|
78
|
CHAIDUAR
|
AS-09-007-009-010/259
()
|
0409007000NRG24310720230249643
|
01/08/2023
|
Smt. Anjana Das
|
0409007WL023978
|
Smt. Anjana Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603006291
|
|
Smt. Anjana Das
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-014-016/1732
()
|
0409007000NRG24010820230251150
|
01/08/2023
|
JIMANI KARDONG
|
0409007WL024240
|
JIMANI KARDONG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006288
|
|
JIMANI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
80
|
CHAIDUAR
|
AS-09-007-004-017/1256-A
()
|
0409007000NRG24310720230249193
|
01/08/2023
|
SMT. LAISREE BASUMATARY
|
0409007WL023923
|
SMT. LAISREE BASUMATARY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006175
|
|
SMT. LAISREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
81
|
CHAIDUAR
|
AS-09-007-002-010/4
()
|
0409007000NRG24010820230251399
|
01/08/2023
|
SRI KICHAMAT TANTI
|
0409007WL024266
|
SRI KICHAMAT TANTI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006178
|
|
SRI KICHAMAT TANTI
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-004-001/527
()
|
0409007000NRG24310720230249197
|
01/08/2023
|
Bulu Karmakar
|
0409007WL023924
|
Bulu Karmakar
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006184
|
|
Bulu Karmakar
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-004-029/340
()
|
0409007000NRG24310720230249180
|
01/08/2023
|
ASHA SIBA
|
0409007WL023922
|
ASHA SIBA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006183
|
|
ASHA SIBA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-009-001/398
()
|
0409007000NRG24310720230249630
|
01/08/2023
|
Kumali Karmakar
|
0409007WL023977
|
Kumali Karmakar
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006182
|
|
Kumali Karmakar
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-009-003/178
()
|
0409007000NRG24310720230249632
|
01/08/2023
|
Runu Gore
|
0409007WL023977
|
Runu Gore
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006179
|
|
Runu Gore
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-009-004/128
()
|
0409007000NRG24310720230249634
|
01/08/2023
|
Mangra Keot
|
0409007WL023977
|
Mangra Keot
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006181
|
|
Mangra Keot
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-009-007/150
()
|
0409007000NRG24310720230249640
|
01/08/2023
|
Manik Das
|
0409007WL023978
|
Manik Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603006180
|
|
Manik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
88
|
CHAIDUAR
|
AS-09-007-009-003/125
()
|
0409007000NRG24310720230249635
|
01/08/2023
|
Jintu Borah
|
0409007WL023978
|
Jintu Borah
|
00415
|
SBIN0005783
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006272
|
|
MR JINTU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
CHAIDUAR
|
AS-09-007-002-005/20
()
|
0409007000NRG24010820230251540
|
01/08/2023
|
Bhaikon Gohain
|
0409007WL024280
|
Bhaikon Gohain
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006249
|
|
MR BHAIKAN GOHAIN
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-002-008/131
()
|
0409007000NRG24010820230251403
|
01/08/2023
|
Sri Bhanmai Baruah
|
0409007WL024267
|
Sri Bhanmai Baruah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006250
|
|
MRS BHANMAI BARUAH
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-002-008/95
()
|
0409007000NRG24010820230251404
|
01/08/2023
|
PARFULLA LAHON
|
0409007WL024267
|
PARFULLA LAHON
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006274
|
|
MR PRAFULLA LAHAN
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-004-014/882
()
|
0409007000NRG24310720230249190
|
01/08/2023
|
ASHINI SWARGIARY
|
0409007WL023923
|
ASHINI SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006252
|
|
MRS ASHINI SWARGIARY
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-004-014/882
()
|
0409007000NRG24310720230249191
|
01/08/2023
|
BISHNU SWARGIARY
|
0409007WL023923
|
BISHNU SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006260
|
|
MR BISHNU SWARGIARY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-004-029/340
()
|
0409007000NRG24310720230249178
|
01/08/2023
|
Om Prakash Siba
|
0409007WL023922
|
Om Prakash Siba
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006253
|
|
MR OM PRAKASH SIWA
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-004-029/548
()
|
0409007000NRG24310720230249181
|
01/08/2023
|
Sri Homa Phoyel
|
0409007WL023922
|
Sri Homa Phoyel
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006248
|
|
MR HOMA FUAL
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-004-030/1912
()
|
0409007000NRG24310720230249183
|
01/08/2023
|
Badari Basumatary
|
0409007WL023922
|
Badari Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006289
|
|
MR BADARI BASUMATARY
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-009-003/135
()
|
0409007000NRG24310720230249636
|
01/08/2023
|
Sri Pulin Baruah
|
0409007WL023978
|
Sri Pulin Baruah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006270
|
|
MR PULIN BORAH
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-009-008/131
()
|
0409007000NRG24310720230249641
|
01/08/2023
|
Sri Jagat Tanti
|
0409007WL023978
|
Sri Jagat Tanti
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603006247
|
|
MR JAGAT TANTI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-011-009/262
()
|
0409007000NRG24310720230249203
|
01/08/2023
|
ACHALAM AHMED
|
0409007WL023925
|
ACHALAM AHMED
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603006276
|
|
MR ASLAM ALI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-011-014/67
()
|
0409007000NRG24310720230249209
|
01/08/2023
|
Hemanta Gautam
|
0409007WL023925
|
Hemanta Gautam
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006297
|
|
MR HEMANTA GAUTAM
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-014-009/214
()
|
0409007000NRG24010820230251239
|
01/08/2023
|
Sunita Kardong
|
0409007WL024247
|
Sunita Kardong
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006275
|
|
MISS SUNITA KARDONG
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-014-016/691
()
|
0409007000NRG24010820230251226
|
01/08/2023
|
Pulin Payeng
|
0409007WL024245
|
Pulin Payeng
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006269
|
|
MR PULIN PAYENG
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-017-003/2231
()
|
0409007000NRG24010820230251135
|
01/08/2023
|
Naresh Sah
|
0409007WL024238
|
Naresh Sah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006266
|
|
MR NARESH SAH
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-017-004/2027
()
|
0409007000NRG24010820230251136
|
01/08/2023
|
SRI PAPON MANDAL
|
0409007WL024238
|
SRI PAPON MANDAL
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006261
|
|
MR PAPON MANDAL
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-017-021/1756
()
|
0409007000NRG24010820230251144
|
01/08/2023
|
DIPAK KARKI
|
0409007WL024239
|
DIPAK KARKI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006264
|
|
MR DIPAK KARKI
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-021/1783
()
|
0409007000NRG24010820230251113
|
01/08/2023
|
Sri Laxman Chetry
|
0409007WL024234
|
Sri Laxman Chetry
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006258
|
|
MR LAXMAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
107
|
CHAIDUAR
|
AS-09-007-014-013/96
()
|
0409007000NRG24010820230251233
|
01/08/2023
|
ROHIT THAPA
|
0409007WL024246
|
ROHIT THAPA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006268
|
|
MR ROHIT THAPA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-014-016/1174
()
|
0409007000NRG24010820230251252
|
01/08/2023
|
Sri Jayanta Kardong
|
0409007WL024248
|
Sri Jayanta Kardong
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006286
|
|
MISS PADMINI KARDONG
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-014-016/1188
()
|
0409007000NRG24010820230251255
|
01/08/2023
|
RUMA PAYENG
|
0409007WL024248
|
RUMA PAYENG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006265
|
|
MISS RUMA PAYENG
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-017-009/1595
()
|
0409007000NRG24010820230251061
|
01/08/2023
|
PUSPA BODO
|
0409007WL024227
|
PUSPA BODO
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006254
|
|
MISS PUSPA BODO
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-016/777
()
|
0409007000NRG24010820230251126
|
01/08/2023
|
Sri Akash Mili
|
0409007WL024236
|
Sri Akash Mili
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006262
|
|
SHRI AKASH MILI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-019/1573
()
|
0409007000NRG24010820230251120
|
01/08/2023
|
TOIRAM PAYENG
|
0409007WL024235
|
TOIRAM PAYENG
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006256
|
|
MR TOIRAM PAYENG
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-019/1849
()
|
0409007000NRG24010820230251121
|
01/08/2023
|
MEGHAI PAGAG
|
0409007WL024235
|
MEGHAI PAGAG
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006273
|
|
MR MEGHAI PAGAG
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-021/1311
()
|
0409007000NRG24010820230251257
|
01/08/2023
|
Ratna Bahadur Chetry
|
0409007WL024249
|
Ratna Bahadur Chetry
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006298
|
|
MR RATNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-004-014/882
()
|
0409007000NRG24310720230249189
|
01/08/2023
|
Sri Saranda Swargiary
|
0409007WL023923
|
Sri Saranda Swargiary
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006299
|
|
CHARANDA SWARGIARY
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-004-017/1256-A
()
|
0409007000NRG24310720230249194
|
01/08/2023
|
Abari Basumatary
|
0409007WL023923
|
Abari Basumatary
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006290
|
|
ABARI BASUMATARY
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-004-029/548
()
|
0409007000NRG24310720230249182
|
01/08/2023
|
Bishnumaya Phyel
|
0409007WL023922
|
Bishnumaya Phyel
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006263
|
|
BISHNUMAYA PHYEL
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-004-035/1009
()
|
0409007000NRG24310720230249198
|
01/08/2023
|
Smt. Champa Rabha
|
0409007WL023924
|
Smt. Champa Rabha
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006267
|
|
CHAMPA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
119
|
CHAIDUAR
|
AS-09-007-002-005/58
()
|
0409007000NRG24010820230251543
|
01/08/2023
|
MAUSUMI DAS
|
0409007WL024280
|
MAUSUMI DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006280
|
|
MAUSUMI DAS
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-002-008/114
()
|
0409007000NRG24010820230251526
|
01/08/2023
|
BINU HANDIQUE
|
0409007WL024278
|
BINU HANDIQUE
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006279
|
|
BINU HANDIQUE
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-002-021/19
()
|
0409007000NRG24010820230251840
|
01/08/2023
|
purna das
|
0409007WL024311
|
purna das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006283
|
|
PURNA DAS
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-002-021/932
()
|
0409007000NRG24010820230251410
|
01/08/2023
|
RANJAN BARUAH
|
0409007WL024267
|
RANJAN BARUAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006284
|
|
RANJAN BARUAH
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-002-021/939
()
|
0409007000NRG24010820230251845
|
01/08/2023
|
BINOD DAS
|
0409007WL024311
|
BINOD DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006300
|
|
BINUD DAS
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-016/1271
()
|
0409007000NRG24010820230251242
|
01/08/2023
|
RADHA TAYE
|
0409007WL024247
|
RADHA TAYE
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006271
|
|
RADHA TAYE
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-016/1998
()
|
0409007000NRG24010820230251151
|
01/08/2023
|
LILESWARI KARDONG
|
0409007WL024240
|
LILESWARI KARDONG
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006287
|
|
LILESHWARI KARDONG
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-014-016/630
()
|
0409007000NRG24010820230251341
|
01/08/2023
|
Dipanjali Kardong
|
0409007WL024259
|
Dipanjali Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006302
|
|
DIPANJALI CHINTE
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-014-016/630
()
|
0409007000NRG24010820230251340
|
01/08/2023
|
Khirod Kardong
|
0409007WL024259
|
Khirod Kardong
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006301
|
|
KHIROD KARDONG
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-021/1753
()
|
0409007000NRG24010820230251101
|
01/08/2023
|
Sri Dipak Dahal
|
0409007WL024232
|
Sri Dipak Dahal
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006257
|
|
DIPAK CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
129
|
CHAIDUAR
|
AS-09-007-014-007/136
()
|
0409007000NRG24010820230251163
|
01/08/2023
|
UMEDHAR MILLI
|
0409007WL024242
|
UMEDHAR MILLI
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006171
|
|
UMEDHAR MILLI
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-014-009/1424
()
|
0409007000NRG24010820230251221
|
01/08/2023
|
Ranjan Palang
|
0409007WL024245
|
Ranjan Palang
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006170
|
|
Ranjan Palang
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-003/11
()
|
0409007000NRG24010820230251067
|
01/08/2023
|
Sri Lakhan Harijan
|
0409007WL024228
|
Sri Lakhan Harijan
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006172
|
|
Sri Lakhan Harijan
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-017-021/1912
()
|
0409007000NRG24010820230251145
|
01/08/2023
|
NITUL BORAH
|
0409007WL024239
|
NITUL BORAH
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603006173
|
|
NITUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
133
|
CHAIDUAR
|
AS-09-007-004-006/136
()
|
0409007000NRG24310720230249186
|
01/08/2023
|
Sebistian Tirkey
|
0409007WL023923
|
Sebistian Tirkey
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603006174
|
|
Sebistian Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312494
|
312494
|
|
|
|
|
|
|
|