|
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-09-007-010-008/339
()
|
0409007000NRG23170620220267049
|
17/06/2022
|
DULUMONI HAZARIKA
|
0409007WL009178
|
DULUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169612
|
|
DULUMONIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/108
()
|
0409007000NRG23170620220266989
|
17/06/2022
|
DIBAKAR BORAH
|
0409007WL009176
|
DIBAKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169589
|
|
DIBAKARBORAH
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/17
()
|
0409007000NRG23170620220266990
|
17/06/2022
|
SMT. BINA BARUAH
|
0409007WL009176
|
SMT. BINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169590
|
|
SMT.BINABARUAH
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/200
()
|
0409007000NRG23170620220266992
|
17/06/2022
|
Sri Rinku Moni Gogoi
|
0409007WL009176
|
Sri Rinku Moni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169598
|
|
SriRinkuMoniGogoi
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/80
()
|
0409007000NRG23170620220266995
|
17/06/2022
|
HEMANTA BARUAH
|
0409007WL009176
|
HEMANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169599
|
|
HEMANTABARUAH
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/80
()
|
0409007000NRG23170620220266994
|
17/06/2022
|
SRI ANITA BARUAH
|
0409007WL009176
|
SRI ANITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169605
|
|
SRIANITABARUAH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/82
()
|
0409007000NRG23170620220266996
|
17/06/2022
|
SRI MAINU BORAH DUWARA
|
0409007WL009176
|
SRI MAINU BORAH DUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169604
|
|
SRIMAINUBORAHDUWARA
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-008/88
()
|
0409007000NRG23170620220266997
|
17/06/2022
|
SENEHI BORAH
|
0409007WL009176
|
SENEHI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169601
|
|
SENEHIBORAH
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-010/157
()
|
0409007000NRG23170620220266998
|
17/06/2022
|
Smt. BerSmt. Beronika Bedia
|
0409007WL009176
|
Smt. BerSmt. Beronika Bedia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169625
|
|
Smt.BerSmt.BeronikaBedia
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-010/189
()
|
0409007000NRG23170620220266999
|
17/06/2022
|
SMT SARWASATI GHATOWAR
|
0409007WL009176
|
SMT SARWASATI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169627
|
|
SMTSARWASATIGHATOWAR
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-010/190
()
|
0409007000NRG23170620220267000
|
17/06/2022
|
SMT RINA BHUYAN
|
0409007WL009176
|
SMT RINA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169628
|
|
SMTRINABHUYAN
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-010/193
()
|
0409007000NRG23170620220267001
|
17/06/2022
|
Smt. Anjali Bhuyan
|
0409007WL009176
|
Smt. Anjali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169626
|
|
Smt.AnjaliBhuyan
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-010/217
()
|
0409007000NRG23170620220267002
|
17/06/2022
|
PINKI BEDIA
|
0409007WL009176
|
PINKI BEDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169646
|
|
PINKIBEDIA
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-010/220
()
|
0409007000NRG23170620220267003
|
17/06/2022
|
SRI KUSHAL BORAH
|
0409007WL009176
|
SRI KUSHAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169623
|
|
SRIKUSHALBORAH
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-010/220
()
|
0409007000NRG23170620220267004
|
17/06/2022
|
Sri Marami Gohain Borah
|
0409007WL009176
|
Sri Marami Gohain Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169587
|
|
SriMaramiGohainBorah
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-010/231
()
|
0409007000NRG23170620220267007
|
17/06/2022
|
Sri Binita Minju
|
0409007WL009176
|
Sri Binita Minju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169591
|
|
SriBinitaMinju
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-010/234
()
|
0409007000NRG23170620220267009
|
17/06/2022
|
HIROD MINJ
|
0409007WL009176
|
HIROD MINJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169592
|
|
HIRODMINJ
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-010/237
()
|
0409007000NRG23170620220267010
|
17/06/2022
|
JWAKIM MING
|
0409007WL009176
|
JWAKIM MING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169620
|
|
JWAKIMMING
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-014/432
()
|
0409007000NRG23170620220267012
|
17/06/2022
|
Sri Shikhamoni Boruah
|
0409007WL009176
|
Sri Shikhamoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169595
|
|
SriShikhamoniBoruah
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-014/48
()
|
0409007000NRG23170620220267013
|
17/06/2022
|
LOKNATH GAJIREL
|
0409007WL009176
|
LOKNATH GAJIREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169597
|
|
LOKNATHGAJIREL
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-018/204
()
|
0409007000NRG23170620220267015
|
17/06/2022
|
Sri Mamon Borah
|
0409007WL009176
|
Sri Mamon Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169596
|
|
SriMamonBorah
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-018/204
()
|
0409007000NRG23170620220267014
|
17/06/2022
|
SRI PARAG BORAH
|
0409007WL009176
|
SRI PARAG BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169594
|
|
SRIPARAGBORAH
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG23170620220267017
|
17/06/2022
|
MRS.SUMI BARUAH
|
0409007WL009176
|
MRS.SUMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169635
|
|
MRS.SUMIBARUAH
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-021/117
()
|
0409007000NRG23170620220267016
|
17/06/2022
|
Smt. Nirada Baruah
|
0409007WL009176
|
Smt. Nirada Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169630
|
|
Smt.NiradaBaruah
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-021/177
()
|
0409007000NRG23170620220267018
|
17/06/2022
|
MRS. MENAKA DEVI
|
0409007WL009176
|
MRS. MENAKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169643
|
|
MRS.MENAKADEVI
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-002-021/194
()
|
0409007000NRG23170620220267020
|
17/06/2022
|
SMT PINKI BARUAH
|
0409007WL009176
|
SMT PINKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169600
|
|
SMTPINKIBARUAH
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-002-021/194
()
|
0409007000NRG23170620220267019
|
17/06/2022
|
SRI JAYANTA BARUAH
|
0409007WL009176
|
SRI JAYANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169629
|
|
SRIJAYANTABARUAH
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-002-021/196
()
|
0409007000NRG23170620220267021
|
17/06/2022
|
SMT JUPITARA DAS
|
0409007WL009176
|
SMT JUPITARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169606
|
|
SMTJUPITARADAS
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-002-021/20
()
|
0409007000NRG23170620220267025
|
17/06/2022
|
Matu Baruah
|
0409007WL009176
|
Matu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169593
|
|
MatuBaruah
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-002-021/20
()
|
0409007000NRG23170620220267023
|
17/06/2022
|
Sri Prashanta Baruah
|
0409007WL009176
|
Sri Prashanta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169631
|
|
SriPrashantaBaruah
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-002-021/82
()
|
0409007000NRG23170620220267027
|
17/06/2022
|
SUBRAT DAS
|
0409007WL009176
|
SUBRAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169624
|
|
SUBRATDAS
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG23170620220267031
|
17/06/2022
|
Sri Tileswar Swargiary
|
0409007WL009177
|
Sri Tileswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169645
|
|
SriTileswarSwargiary
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-009-009/60
()
|
0409007000NRG23170620220267036
|
17/06/2022
|
Abiram Doimary
|
0409007WL009177
|
Abiram Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169585
|
|
AbiramDoimary
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-009-009/60
()
|
0409007000NRG23170620220267035
|
17/06/2022
|
Smt. Meghali Doimary
|
0409007WL009177
|
Smt. Meghali Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169644
|
|
Smt.MeghaliDoimary
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-009-015/169
()
|
0409007000NRG23170620220267039
|
17/06/2022
|
Smt. Kunja Das
|
0409007WL009177
|
Smt. Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169662
|
|
Smt.KunjaDas
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-009-015/169
()
|
0409007000NRG23170620220267038
|
17/06/2022
|
Sri Muhikanta Das
|
0409007WL009177
|
Sri Muhikanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169640
|
|
SriMuhikantaDas
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-009-015/195
()
|
0409007000NRG23170620220267041
|
17/06/2022
|
Smt. Lili Das
|
0409007WL009177
|
Smt. Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169661
|
|
Smt.LiliDas
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-009-015/195
()
|
0409007000NRG23170620220267040
|
17/06/2022
|
Sri Amiya Das
|
0409007WL009177
|
Sri Amiya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169639
|
|
SriAmiyaDas
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-009-015/213
()
|
0409007000NRG23170620220267042
|
17/06/2022
|
Smt. Pompi Das
|
0409007WL009177
|
Smt. Pompi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169586
|
|
Smt.PompiDas
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-009-015/3
()
|
0409007000NRG23170620220267043
|
17/06/2022
|
Smt. Khireswar Das
|
0409007WL009177
|
Smt. Khireswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169641
|
|
Smt.KhireswarDas
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-009-015/3
()
|
0409007000NRG23170620220267044
|
17/06/2022
|
Sri Surjya Das
|
0409007WL009177
|
Sri Surjya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169638
|
|
SriSurjyaDas
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-009-015/308
()
|
0409007000NRG23170620220267045
|
17/06/2022
|
Beula Gor
|
0409007WL009177
|
Beula Gor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169588
|
|
BeulaGor
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-002/154
()
|
0409007000NRG23170620220267047
|
17/06/2022
|
Mantu Das
|
0409007WL009178
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169648
|
|
MantuDas
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-002/154
()
|
0409007000NRG23170620220267046
|
17/06/2022
|
Priyalata Baruah Das
|
0409007WL009178
|
Priyalata Baruah Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169583
|
|
PriyalataBaruahDas
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-009/26
()
|
0409007000NRG23170620220267051
|
17/06/2022
|
Janmoni Bhuyan Hazarika
|
0409007WL009178
|
Janmoni Bhuyan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169647
|
|
JanmoniBhuyanHazarika
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-009/26
()
|
0409007000NRG23170620220267050
|
17/06/2022
|
Mohan Bhuyan
|
0409007WL009178
|
Mohan Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169622
|
|
MohanBhuyan
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-009/334
()
|
0409007000NRG23170620220267054
|
17/06/2022
|
NIJU BHUYAN
|
0409007WL009178
|
NIJU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169634
|
|
NIJUBHUYAN
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-009/443
()
|
0409007000NRG23170620220267055
|
17/06/2022
|
SWAPNALI BHUYAN
|
0409007WL009178
|
SWAPNALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169633
|
|
SWAPNALIBHUYAN
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-009/9
()
|
0409007000NRG23170620220267056
|
17/06/2022
|
Anil Saikia
|
0409007WL009178
|
Anil Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169621
|
|
AnilSaikia
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-012/265
()
|
0409007000NRG23170620220267057
|
17/06/2022
|
Lakhi Bordoloi
|
0409007WL009178
|
Lakhi Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169637
|
|
LakhiBordoloi
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-012/375
()
|
0409007000NRG23170620220267058
|
17/06/2022
|
NALIN BORDOLOI
|
0409007WL009178
|
NALIN BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169603
|
|
NALINBORDOLOI
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-021/277
()
|
0409007000NRG23170620220267062
|
17/06/2022
|
RUPAN HAZARIKA
|
0409007WL009178
|
RUPAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169602
|
|
RUPANHAZARIKA
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-021/84
()
|
0409007000NRG23170620220267064
|
17/06/2022
|
Runjun Borah
|
0409007WL009178
|
Runjun Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169636
|
|
RunjunBorah
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-021/84
()
|
0409007000NRG23170620220267063
|
17/06/2022
|
Sri Jugal Baruah
|
0409007WL009178
|
Sri Jugal Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169642
|
|
SriJugalBaruah
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-026/157
()
|
0409007000NRG23170620220267065
|
17/06/2022
|
Swapan Paul
|
0409007WL009178
|
Swapan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169584
|
|
SwapanPaul
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-026/182
()
|
0409007000NRG23170620220267067
|
17/06/2022
|
Hitesh Goswami
|
0409007WL009178
|
Hitesh Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169619
|
|
HiteshGoswami
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-026/182
()
|
0409007000NRG23170620220267068
|
17/06/2022
|
JINU GOSWAMI
|
0409007WL009178
|
JINU GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169632
|
|
JINUGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
58
|
CHAIDUAR
|
AS-09-007-009-009/122
()
|
0409007000NRG23170620220267030
|
17/06/2022
|
Champa Mochahary
|
0409007WL009177
|
Champa Mochahary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169609
|
|
ChampaMochahary
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-009-009/122
()
|
0409007000NRG23170620220267029
|
17/06/2022
|
Suresh Swargiary
|
0409007WL009177
|
Suresh Swargiary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169660
|
|
SureshSwargiary
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG23170620220267032
|
17/06/2022
|
Badan Swargiary
|
0409007WL009177
|
Badan Swargiary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169611
|
|
BadanSwargiary
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG23170620220267033
|
17/06/2022
|
Rina Swargiary
|
0409007WL009177
|
Rina Swargiary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169608
|
|
RinaSwargiary
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-009-009/89
()
|
0409007000NRG23170620220267037
|
17/06/2022
|
Smt. Manju Kachari
|
0409007WL009177
|
Smt. Manju Kachari
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169610
|
|
Smt.ManjuKachari
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-008/339
()
|
0409007000NRG23170620220267048
|
17/06/2022
|
BALIN HAZARIKA
|
0409007WL009178
|
BALIN HAZARIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169659
|
|
BALINHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-002-010/231
()
|
0409007000NRG23170620220267005
|
17/06/2022
|
DOMINIK MINJ
|
0409007WL009176
|
DOMINIK MINJ
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169613
|
|
MR DAMANIK MINJU
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-002-021/82
()
|
0409007000NRG23170620220267028
|
17/06/2022
|
Sri Biki Das
|
0409007WL009176
|
Sri Biki Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169654
|
|
MR BIKI DAS
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-009-009/17
()
|
0409007000NRG23170620220267034
|
17/06/2022
|
Paniram Muchahary
|
0409007WL009177
|
Paniram Muchahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169655
|
|
MR PANIRAM MUSAHARY
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-010-009/306
()
|
0409007000NRG23170620220267052
|
17/06/2022
|
Arup Jyoti Saikia
|
0409007WL009178
|
Arup Jyoti Saikia
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169658
|
|
MRS LOKESWARI KAKOTI SAIKIA
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-010-009/334
()
|
0409007000NRG23170620220267053
|
17/06/2022
|
Sri Pawan Bhuyan
|
0409007WL009178
|
Sri Pawan Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169656
|
|
MR PAWAN BHUYAN
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-010-021/267
()
|
0409007000NRG23170620220267061
|
17/06/2022
|
DIPAMONI HAZARIKA
|
0409007WL009178
|
DIPAMONI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169653
|
|
MRS DIPAMONI HAZARIKA
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-010-026/182
()
|
0409007000NRG23170620220267066
|
17/06/2022
|
Dipul Goswami
|
0409007WL009178
|
Dipul Goswami
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169657
|
|
MR DIPUL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
71
|
CHAIDUAR
|
AS-09-007-002-008/17
()
|
0409007000NRG23170620220266991
|
17/06/2022
|
Sri Biman Baruah
|
0409007WL009176
|
Sri Biman Baruah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169649
|
|
BIMAN BARUAH
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-002-008/80
()
|
0409007000NRG23170620220266993
|
17/06/2022
|
Sri Pradip Baruah
|
0409007WL009176
|
Sri Pradip Baruah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169650
|
|
PRADIP BARUAH
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-002-010/231
()
|
0409007000NRG23170620220267006
|
17/06/2022
|
BERTHA KHALKHO
|
0409007WL009176
|
BERTHA KHALKHO
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169614
|
|
BERTHA KHALKHO
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-002-010/234
()
|
0409007000NRG23170620220267008
|
17/06/2022
|
HIROD MINJ
|
0409007WL009176
|
HIROD MINJ
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169652
|
|
POULINA LAKRA MINZ
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-002-010/237
()
|
0409007000NRG23170620220267011
|
17/06/2022
|
ANITA AIND MING
|
0409007WL009176
|
ANITA AIND MING
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169651
|
|
ANITA AINDA MINSA
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-002-021/196
()
|
0409007000NRG23170620220267022
|
17/06/2022
|
SRI RANJIT DAS
|
0409007WL009176
|
SRI RANJIT DAS
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169617
|
|
RANJIT DAS
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-002-021/52
()
|
0409007000NRG23170620220267026
|
17/06/2022
|
Sri Sarupowali Das
|
0409007WL009176
|
Sri Sarupowali Das
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169618
|
|
SARUPOWALI DAS
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-010-021/246
()
|
0409007000NRG23170620220267059
|
17/06/2022
|
DIPTI HAZARIKA BORAH
|
0409007WL009178
|
DIPTI HAZARIKA BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169615
|
|
DIPTI HAZARIKA
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-010-021/246
()
|
0409007000NRG23170620220267060
|
17/06/2022
|
PITAMBAR BORAH
|
0409007WL009178
|
PITAMBAR BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169616
|
|
PITAMBAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
80
|
CHAIDUAR
|
AS-09-007-002-021/20
()
|
0409007000NRG23170620220267024
|
17/06/2022
|
Sri Nirmal Baruah
|
0409007WL009176
|
Sri Nirmal Baruah
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169607
|
|
SriNirmalBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|