|
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-09-014-009-007/1318
()
|
0409014000NRG23150720220302254
|
15/07/2022
|
AAPARI PEGU
|
0409014WL013797
|
AAPARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344375
|
|
AAPARI PEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-007/1319
()
|
0409014000NRG23150720220302255
|
15/07/2022
|
KALPANA KUTUM PEGU
|
0409014WL013797
|
KALPANA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344373
|
|
KALPANA KUTUM PEGU
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-007/1329
()
|
0409014000NRG23150720220302256
|
15/07/2022
|
LATUR PEGU
|
0409014WL013797
|
LATUR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344379
|
|
LATUR PEGU
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-007/2039
()
|
0409014000NRG23150720220302258
|
15/07/2022
|
HELAI PEGU
|
0409014WL013797
|
HELAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344424
|
|
HELAI PEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-007/705
()
|
0409014000NRG23150720220302260
|
15/07/2022
|
MILAN MILI
|
0409014WL013797
|
MILAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344430
|
|
MILAN MILI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-007/705
()
|
0409014000NRG23150720220302261
|
15/07/2022
|
MINU MILI
|
0409014WL013797
|
MINU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344432
|
|
MINU MILI
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-007/906
()
|
0409014000NRG23150720220302263
|
15/07/2022
|
MALATI MILI
|
0409014WL013797
|
MALATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344427
|
|
MALATI MILI
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-007/906
()
|
0409014000NRG23150720220302262
|
15/07/2022
|
PADMESWARI MILI
|
0409014WL013797
|
PADMESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344431
|
|
PADMESWARI MILI
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-007/920
()
|
0409014000NRG23150720220302264
|
15/07/2022
|
PADUMI MILI
|
0409014WL013797
|
PADUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344425
|
|
PADUMI MILI
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-012/1084
()
|
0409014000NRG23150720220302238
|
15/07/2022
|
SRI MUJIPUR PEGU
|
0409014WL013796
|
SRI MUJIPUR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344428
|
|
SRI MUJIPUR PEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-012/1085
()
|
0409014000NRG23150720220302239
|
15/07/2022
|
SRI MEPELE PEGU
|
0409014WL013796
|
SRI MEPELE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344377
|
|
SRI MEPELE PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23150720220302240
|
15/07/2022
|
KAM PEGU
|
0409014WL013796
|
KAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344374
|
|
KAM PEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23150720220302241
|
15/07/2022
|
MINAKHI MILI
|
0409014WL013796
|
MINAKHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344387
|
|
MINAKHI MILI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23150720220302243
|
15/07/2022
|
DIBESHWARI KUTUM
|
0409014WL013796
|
DIBESHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344384
|
|
DIBESHWARI KUTUM
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23150720220302242
|
15/07/2022
|
SRI PADMASAN KUTUM
|
0409014WL013796
|
SRI PADMASAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344378
|
|
SRI PADMASAN KUTUM
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23150720220302246
|
15/07/2022
|
MADHUMOTI KUTUM PEGU
|
0409014WL013796
|
MADHUMOTI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344385
|
|
MADHUMOTI KUTUM PEGU
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23150720220302245
|
15/07/2022
|
SRI RAJIB PEGU
|
0409014WL013796
|
SRI RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344381
|
|
SRI RAJIB PEGU
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-012/1416
()
|
0409014000NRG23150720220302247
|
15/07/2022
|
SRI DIPALI PEGU
|
0409014WL013796
|
SRI DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344380
|
|
SRI DIPALI PEGU
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-012/1417
()
|
0409014000NRG23150720220302248
|
15/07/2022
|
SRI MINAMOTI PEGU
|
0409014WL013796
|
SRI MINAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344382
|
|
SRI MINAMOTI PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-012/1421
()
|
0409014000NRG23150720220302249
|
15/07/2022
|
KANU PEGU
|
0409014WL013796
|
KANU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344429
|
|
KANU PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23150720220302251
|
15/07/2022
|
KULAMAN PEGU
|
0409014WL013796
|
KULAMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344386
|
|
KULAMAN PEGU
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23150720220302250
|
15/07/2022
|
RAMAYAN PEGU
|
0409014WL013796
|
RAMAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344423
|
|
RAMAYAN PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-012/1562
()
|
0409014000NRG23150720220302252
|
15/07/2022
|
JINA PEGU
|
0409014WL013796
|
JINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344383
|
|
JINA PEGU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-014/197
()
|
0409014000NRG23150720220302265
|
15/07/2022
|
NIJARA MILI
|
0409014WL013797
|
NIJARA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344426
|
|
NIJARA MILI
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-010-008/235
()
|
0409014000NRG23150720220302266
|
15/07/2022
|
GOBIN BARUAH
|
0409014WL013798
|
GOBIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344436
|
|
GOBIN BARUAH
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-010-008/692
()
|
0409014000NRG23150720220302268
|
15/07/2022
|
AJIT BORUAH
|
0409014WL013798
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344434
|
|
AJIT BORUAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-010-008/810
()
|
0409014000NRG23150720220302270
|
15/07/2022
|
GUNEN MELSODHA
|
0409014WL013798
|
GUNEN MELSODHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344376
|
|
GUNEN MELSODHA
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-010-008/810
()
|
0409014000NRG23150720220302271
|
15/07/2022
|
PATOLI MELSODHA
|
0409014WL013798
|
PATOLI MELSODHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344433
|
|
PATOLI MELSODHA
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-010-008/883
()
|
0409014000NRG23150720220302273
|
15/07/2022
|
PATALI BORUAH BORAH
|
0409014WL013798
|
PATALI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344435
|
|
PATALI BORUAH BORAH
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-010-011/933
()
|
0409014000NRG23150720220302276
|
15/07/2022
|
BHUMIKA BHUYAN
|
0409014WL013798
|
BHUMIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344372
|
|
BHUMIKA BHUYAN
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-010-011/933
()
|
0409014000NRG23150720220302275
|
15/07/2022
|
MISS BINITA BHUYAN
|
0409014WL013798
|
MISS BINITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344371
|
|
MISS BINITA BHUYAN
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-013-009/95
()
|
0409014000NRG23150720220302236
|
15/07/2022
|
ABHIJIT BORUAH
|
0409014WL013794
|
ABHIJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344362
|
|
ABHIJIT BORUAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-009/98
()
|
0409014000NRG23150720220302215
|
15/07/2022
|
SRI DIBAKAR BORAH
|
0409014WL013780
|
SRI DIBAKAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344369
|
|
SRI DIBAKAR BORAH
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-010/1323
()
|
0409014000NRG23150720220302213
|
15/07/2022
|
BABUL SAIKIA
|
0409014WL013779
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344360
|
|
BABUL SAIKIA
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-010/1323
()
|
0409014000NRG23150720220302214
|
15/07/2022
|
MARAMI SAIKIA
|
0409014WL013779
|
MARAMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344356
|
|
MARAMI SAIKIA
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-013-010/1582
()
|
0409014000NRG23150720220302212
|
15/07/2022
|
JUGAL BORA
|
0409014WL013778
|
JUGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344365
|
|
JUGAL BORA
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-013-010/1730
()
|
0409014000NRG23150720220302211
|
15/07/2022
|
BITUPAN SAIKIA
|
0409014WL013777
|
BITUPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344366
|
|
BITUPAN SAIKIA
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-013-010/1730
()
|
0409014000NRG23150720220302210
|
15/07/2022
|
HEMCHANDRA SAIKIA
|
0409014WL013777
|
HEMCHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344361
|
|
HEMCHANDRA SAIKIA
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-013-010/1730
()
|
0409014000NRG23150720220302209
|
15/07/2022
|
KANMAI SAIKIA
|
0409014WL013777
|
KANMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344355
|
|
KANMAI SAIKIA
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-013-010/1730
()
|
0409014000NRG23150720220302208
|
15/07/2022
|
ROHINI SAIKIA
|
0409014WL013777
|
ROHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344439
|
|
ROHINI SAIKIA
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-013-010/2159
()
|
0409014000NRG23150720220302237
|
15/07/2022
|
RAJIB SAIKIA
|
0409014WL013795
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344363
|
|
RAJIB SAIKIA
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-013-010/396
()
|
0409014000NRG23150720220302218
|
15/07/2022
|
BHUGILA KALITA
|
0409014WL013782
|
BHUGILA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344441
|
|
BHUGILA KALITA
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-013-010/396
()
|
0409014000NRG23150720220302217
|
15/07/2022
|
RATUL KALITA
|
0409014WL013782
|
RATUL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344359
|
|
RATUL KALITA
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-013-010/408
()
|
0409014000NRG23150720220302235
|
15/07/2022
|
SRI GHANASYAM BORAH
|
0409014WL013793
|
SRI GHANASYAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344357
|
|
SRI GHANASYAM BORAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-013-010/66
()
|
0409014000NRG23150720220302233
|
15/07/2022
|
SRI BAKUL BHUYAN
|
0409014WL013791
|
SRI BAKUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344358
|
|
SRI BAKUL BHUYAN
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-013-010/675
()
|
0409014000NRG23150720220302234
|
15/07/2022
|
SWAPNA BORA
|
0409014WL013792
|
SWAPNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344437
|
|
SWAPNA BORA
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-013-012/1278
()
|
0409014000NRG23150720220302216
|
15/07/2022
|
SARUMAI SAIKIA
|
0409014WL013781
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344364
|
|
SARUMAI SAIKIA
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-013-014/1843
()
|
0409014000NRG23150720220302221
|
15/07/2022
|
BHUBAN SARMAH
|
0409014WL013783
|
BHUBAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344440
|
|
BHUBAN SARMAH
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-013-014/1843
()
|
0409014000NRG23150720220302222
|
15/07/2022
|
BINU DEVI
|
0409014WL013783
|
BINU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344368
|
|
BINU DEVI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-013-014/2047
()
|
0409014000NRG23150720220302220
|
15/07/2022
|
MINA SAIKIA
|
0409014WL013782
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344370
|
|
MINA SAIKIA
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-013-014/2047
()
|
0409014000NRG23150720220302219
|
15/07/2022
|
NIRU SAIKIA
|
0409014WL013782
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344367
|
|
NIRU SAIKIA
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-013-014/491
()
|
0409014000NRG23150720220302223
|
15/07/2022
|
SRI TILAK BORDOLOI
|
0409014WL013783
|
SRI TILAK BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344438
|
|
SRI TILAK BORDOLOI
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-016-002/2942
()
|
0409014000NRG23150720220302069
|
15/07/2022
|
SARUMAI KARAMAKAR
|
0409014WL013756
|
SARUMAI KARAMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302344422
|
|
SARUMAI KARAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-012-004/1073
()
|
0409014000NRG23150720220301987
|
15/07/2022
|
PINGKU NEOG
|
0409014WL013731
|
PINGKU NEOG
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344323
|
|
PINGKU NEOG
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-012-004/1074
()
|
0409014000NRG23150720220302186
|
15/07/2022
|
APURBA DAS
|
0409014WL013769
|
APURBA DAS
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344330
|
|
APURBA DAS
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-012-004/1307
()
|
0409014000NRG23150720220301988
|
15/07/2022
|
UMANANDA NEOG
|
0409014WL013732
|
UMANANDA NEOG
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344321
|
|
UMANANDA NEOG
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-012-004/1476
()
|
0409014000NRG23150720220302003
|
15/07/2022
|
BISWA SAIKIA
|
0409014WL013739
|
BISWA SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344319
|
|
BISWA SAIKIA
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-012-004/1476
()
|
0409014000NRG23150720220302004
|
15/07/2022
|
RASHMI SAIKIA
|
0409014WL013739
|
RASHMI SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344318
|
|
RASHMI SAIKIA
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-012-005/1259
()
|
0409014000NRG23150720220301994
|
15/07/2022
|
KUBARI DEURI
|
0409014WL013735
|
KUBARI DEURI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344335
|
|
KUBARI DEURI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-012-005/483
()
|
0409014000NRG23150720220301999
|
15/07/2022
|
BUNUL UJA
|
0409014WL013737
|
BUNUL UJA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344328
|
|
BUNUL UJA
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-012-005/483
()
|
0409014000NRG23150720220302000
|
15/07/2022
|
JON OJA
|
0409014WL013737
|
JON OJA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344334
|
|
JON OJA
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-012-006/316
()
|
0409014000NRG23150720220301984
|
15/07/2022
|
ILA HANDIQUE
|
0409014WL013729
|
ILA HANDIQUE
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344331
|
|
ILA HANDIQUE
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-012-006/316
()
|
0409014000NRG23150720220301983
|
15/07/2022
|
SRI BIREN HANDIQUE
|
0409014WL013729
|
SRI BIREN HANDIQUE
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344329
|
|
SRI BIREN HANDIQUE
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-012-006/880
()
|
0409014000NRG23150720220301985
|
15/07/2022
|
KUNJA GOGOI
|
0409014WL013730
|
KUNJA GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344322
|
|
KUNJA GOGOI
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-012-009/1506
()
|
0409014000NRG23150720220301989
|
15/07/2022
|
GANESH CHETRY
|
0409014WL013733
|
GANESH CHETRY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344320
|
|
GANESH CHETRY
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-012-011/652
()
|
0409014000NRG23150720220302230
|
15/07/2022
|
REBATI BORAH
|
0409014WL013789
|
REBATI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344326
|
|
REBATI BORAH
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-012-011/652
()
|
0409014000NRG23150720220302229
|
15/07/2022
|
SRI DILIP BORAH
|
0409014WL013789
|
SRI DILIP BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344324
|
|
SRI DILIP BORAH
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-012-013/168
()
|
0409014000NRG23150720220302232
|
15/07/2022
|
PUSPA GOGOI
|
0409014WL013790
|
PUSPA GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344332
|
|
PUSPA GOGOI
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-012-013/168
()
|
0409014000NRG23150720220302231
|
15/07/2022
|
SRI DIPAK GOGOI
|
0409014WL013790
|
SRI DIPAK GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344327
|
|
SRI DIPAK GOGOI
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-012-013/58
()
|
0409014000NRG23150720220302007
|
15/07/2022
|
CHIMPI GOGOI
|
0409014WL013740
|
CHIMPI GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344333
|
|
CHIMPI GOGOI
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-012-013/58
()
|
0409014000NRG23150720220302005
|
15/07/2022
|
SRI BHOLA GOGOI
|
0409014WL013740
|
SRI BHOLA GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344325
|
|
SRI BHOLA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG23150720220302083
|
15/07/2022
|
MAIDANGSRI BASUMATARY
|
0409014WL013761
|
MAIDANGSRI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344352
|
|
MAIDANGSRI BASUMATARY
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG23150720220302084
|
15/07/2022
|
NIJIRA BASUMATARY
|
0409014WL013761
|
NIJIRA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344353
|
|
NIJIRA BASUMATARY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-016-016/1377
()
|
0409014000NRG23150720220302086
|
15/07/2022
|
MADHU NARZARY DAIMARY
|
0409014WL013762
|
MADHU NARZARY DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344442
|
|
MADHU NARZARY DAIMARY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-016-016/1377
()
|
0409014000NRG23150720220302085
|
15/07/2022
|
SWRANG DAIMARY
|
0409014WL013762
|
SWRANG DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344443
|
|
SWRANG DAIMARY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-016-017/1417
()
|
0409014000NRG23150720220302080
|
15/07/2022
|
ANIRAM BASUMATARY
|
0409014WL013760
|
ANIRAM BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344354
|
|
ANIRAM BASUMATARY
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-016-017/3592
()
|
0409014000NRG23150720220302094
|
15/07/2022
|
DEWALI BASUMATARY
|
0409014WL013765
|
DEWALI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344350
|
|
DEWALI BASUMATARY
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-016-017/3592
()
|
0409014000NRG23150720220302092
|
15/07/2022
|
JINASHRI BORO BASUMATARY
|
0409014WL013765
|
JINASHRI BORO BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344344
|
|
JINASHRI BORO BASUMATARY
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-016-028/1233
()
|
0409014000NRG23150720220302089
|
15/07/2022
|
MONILAL BASUMATARY
|
0409014WL013764
|
MONILAL BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344337
|
|
MONILAL BASUMATARY
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-016-034/3221
()
|
0409014000NRG23150720220302067
|
15/07/2022
|
SADANANDA PHUKAN
|
0409014WL013755
|
SADANANDA PHUKAN
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344312
|
|
SADANANDA PHUKAN
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-016-042/1388
()
|
0409014000NRG23150720220302070
|
15/07/2022
|
CHITRA DEVI
|
0409014WL013756
|
CHITRA DEVI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344444
|
|
CHITRA DEVI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-016-049/314
()
|
0409014000NRG23150720220302038
|
15/07/2022
|
PURNIMA DAIMARY
|
0409014WL013750
|
PURNIMA DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344341
|
|
PURNIMA DAIMARY
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-016-057/1517
()
|
0409014000NRG23150720220302184
|
15/07/2022
|
DIPALI BASUMATARY
|
0409014WL013768
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344346
|
|
DIPALI BASUMATARY
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-016-057/1656
()
|
0409014000NRG23150720220302041
|
15/07/2022
|
SOTOSRI
|
0409014WL013751
|
SOTOSRI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344343
|
|
SOTOSRI
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-016-057/1656
()
|
0409014000NRG23150720220302040
|
15/07/2022
|
SOTOSRI
|
0409014WL013751
|
SOTOSRI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344315
|
|
SOTOSRI
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-016-057/2357
()
|
0409014000NRG23150720220302079
|
15/07/2022
|
DIPALI BASUMATARY
|
0409014WL013759
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344314
|
|
DIPALI BASUMATARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23150720220301957
|
15/07/2022
|
ANTHENG MOCHAHARY
|
0409014WL013722
|
ANTHENG MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344347
|
|
ANTHENG MOCHAHARY
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23150720220301956
|
15/07/2022
|
SUDIP MOCHAHARY
|
0409014WL013722
|
SUDIP MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344345
|
|
SUDIP MOCHAHARY
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-016-057/3309
()
|
0409014000NRG23150720220302185
|
15/07/2022
|
BIRBAINA BASUMATARY
|
0409014WL013768
|
BIRBAINA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344351
|
|
BIRBAINA BASUMATARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-016-057/87
()
|
0409014000NRG23150720220302090
|
15/07/2022
|
SRI BIPUL BASUMATARY
|
0409014WL013764
|
SRI BIPUL BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344339
|
|
SRI BIPUL BASUMATARY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-016-058/1017
()
|
0409014000NRG23150720220302183
|
15/07/2022
|
CHOKROSARJA BASUMATARY
|
0409014WL013767
|
CHOKROSARJA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344340
|
|
CHOKROSARJA BASUMATARY
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-016-058/1017
()
|
0409014000NRG23150720220302182
|
15/07/2022
|
LILI BASUMATARY
|
0409014WL013767
|
LILI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344338
|
|
LILI BASUMATARY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-016-060/2453
()
|
0409014000NRG23150720220302073
|
15/07/2022
|
ANIMA NARZARY
|
0409014WL013757
|
ANIMA NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344349
|
|
ANIMA NARZARY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-016-060/2453
()
|
0409014000NRG23150720220302074
|
15/07/2022
|
JITU NARZARY
|
0409014WL013757
|
JITU NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344342
|
|
JITU NARZARY
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-016-062/2742
()
|
0409014000NRG23150720220302075
|
15/07/2022
|
MANSING BASUMATARY
|
0409014WL013758
|
MANSING BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344313
|
|
MANSING BASUMATARY
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-062/3877
()
|
0409014000NRG23150720220302077
|
15/07/2022
|
BHABANI BASUMATARY
|
0409014WL013758
|
BHABANI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344348
|
|
BHABANI BASUMATARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-062/3880
()
|
0409014000NRG23150720220302078
|
15/07/2022
|
SUKUSHRI BASUMATARY
|
0409014WL013758
|
SUKUSHRI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344316
|
|
SUKUSHRI BASUMATARY
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-016-063/1228
()
|
0409014000NRG23150720220302087
|
15/07/2022
|
KOKESWAR NARZARY
|
0409014WL013763
|
KOKESWAR NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344336
|
|
KOKESWAR NARZARY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-016-063/1228
()
|
0409014000NRG23150720220302088
|
15/07/2022
|
SARA NARZARY
|
0409014WL013763
|
SARA NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344317
|
|
SARA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-007/1315
()
|
0409014000NRG23150720220302253
|
15/07/2022
|
SRI UMALA PEGU
|
0409014WL013797
|
SRI UMALA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344397
|
|
MRS UMALA PEGU
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-007/2004
()
|
0409014000NRG23150720220302257
|
15/07/2022
|
GUNDER PEGU
|
0409014WL013797
|
GUNDER PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344411
|
|
MR GUNDER PEGU
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-007/3237
()
|
0409014000NRG23150720220302259
|
15/07/2022
|
JUNMONI MILI
|
0409014WL013797
|
JUNMONI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344414
|
|
MISS JUNMONI MILI
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-012/1392
()
|
0409014000NRG23150720220302244
|
15/07/2022
|
SRI MAJIPUR PEGU
|
0409014WL013796
|
SRI MAJIPUR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344393
|
|
MR MOJIPUR PEGU
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-010-008/235
()
|
0409014000NRG23150720220302267
|
15/07/2022
|
JAYA BORUAH
|
0409014WL013798
|
JAYA BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344404
|
|
MRS JAYA BORUAH
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-010-008/692
()
|
0409014000NRG23150720220302269
|
15/07/2022
|
NAYANMONI HAZARIKA
|
0409014WL013798
|
NAYANMONI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344410
|
|
MRS NAYANMONI HAZARIKA BORUAH
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-010-008/918
()
|
0409014000NRG23150720220302274
|
15/07/2022
|
CHANDRA BORAH
|
0409014WL013798
|
CHANDRA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344403
|
|
MR CHANDRA BORAH
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-012-004/1073
()
|
0409014000NRG23150720220301986
|
15/07/2022
|
NOMAL NEOG
|
0409014WL013731
|
NOMAL NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344400
|
|
MR NOMAL NEOG
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-012-004/358
()
|
0409014000NRG23150720220301992
|
15/07/2022
|
BEBI GOHAI
|
0409014WL013734
|
BEBI GOHAI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344398
|
|
MR BEBI GOHAI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-012-004/358
()
|
0409014000NRG23150720220301990
|
15/07/2022
|
BENUDHAR GOHIN
|
0409014WL013734
|
BENUDHAR GOHIN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344401
|
|
MR BENUDHAR GOHAIN
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-012-004/358
()
|
0409014000NRG23150720220301991
|
15/07/2022
|
LACHIT GOHAI
|
0409014WL013734
|
LACHIT GOHAI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344409
|
|
MR LACHIT GOHAI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-012-005/1259
()
|
0409014000NRG23150720220301995
|
15/07/2022
|
PHULKUMAR DEURI
|
0409014WL013735
|
PHULKUMAR DEURI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344391
|
|
MR PHULKUMAR DEURI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-012-005/1259
()
|
0409014000NRG23150720220301993
|
15/07/2022
|
REBOT DEURI
|
0409014WL013735
|
REBOT DEURI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344396
|
|
MR REBAT DEURI
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-012-010/622
()
|
0409014000NRG23150720220302002
|
15/07/2022
|
BHASKAR PRATIM DAS
|
0409014WL013738
|
BHASKAR PRATIM DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344412
|
|
MR BHASHKAR PRATIM DAS
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-012-010/622
()
|
0409014000NRG23150720220302001
|
15/07/2022
|
LILAWATI DAS
|
0409014WL013738
|
LILAWATI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344419
|
|
MRS LILAWATI DAS
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-012-013/58
()
|
0409014000NRG23150720220302006
|
15/07/2022
|
PUHITA GOGOI
|
0409014WL013740
|
PUHITA GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344413
|
|
MRS PUHITA GOGOI
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-017/1418
()
|
0409014000NRG23150720220302082
|
15/07/2022
|
NIJIRA BASUMATARY
|
0409014WL013760
|
NIJIRA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344408
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-017/1418
()
|
0409014000NRG23150720220302081
|
15/07/2022
|
UPEN BASUMATARY
|
0409014WL013760
|
UPEN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344407
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-017/3592
()
|
0409014000NRG23150720220302093
|
15/07/2022
|
LOJIT BASUMATARY
|
0409014WL013765
|
LOJIT BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344388
|
|
MR LOJIT BASUMATARY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-017/3833
()
|
0409014000NRG23150720220302096
|
15/07/2022
|
KAMAL BASUMATARY
|
0409014WL013765
|
KAMAL BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344420
|
|
MR KAMAL BASUMATARY
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-016-017/3833
()
|
0409014000NRG23150720220302095
|
15/07/2022
|
NANDITA BASUMATARY
|
0409014WL013765
|
NANDITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344402
|
|
MRS NANDITA BASUMATARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-016-034/1663
()
|
0409014000NRG23150720220302066
|
15/07/2022
|
TINA BARUAH
|
0409014WL013754
|
TINA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344406
|
|
MRS TINA BORUAH
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-016-034/3221
()
|
0409014000NRG23150720220302068
|
15/07/2022
|
SONESWARI BORUAH PHUKAN
|
0409014WL013755
|
SONESWARI BORUAH PHUKAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344421
|
|
MRS SONESWARI BORUAH PHUKAN
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-040/3752
()
|
0409014000NRG23150720220302180
|
15/07/2022
|
JADAV BASUMATARY
|
0409014WL013767
|
JADAV BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344389
|
|
MR JADAV BASUMATARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-040/3752
()
|
0409014000NRG23150720220302179
|
15/07/2022
|
RADHA BASUMATARY
|
0409014WL013767
|
RADHA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344405
|
|
MRS RADHA BASUMATARY
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23150720220302071
|
15/07/2022
|
DHANIRAM BASUMATARY
|
0409014WL013757
|
DHANIRAM BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344394
|
|
MR DHANIRAM BASUMATARY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23150720220302072
|
15/07/2022
|
KABAM KHUNGUR BASUMATARY
|
0409014WL013757
|
KABAM KHUNGUR BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344418
|
|
SHRI KABAM KHUNGUR BASUMATARY
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-016-049/314
()
|
0409014000NRG23150720220302039
|
15/07/2022
|
DODERE DAIMARY
|
0409014WL013750
|
DODERE DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344399
|
|
MISS DODERE DAIMARY
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-016-057/87
()
|
0409014000NRG23150720220302091
|
15/07/2022
|
HAKHLE BASUMATARY
|
0409014WL013764
|
HAKHLE BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344392
|
|
MRS HAKHLE BASUMATARI
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-058/1011
()
|
0409014000NRG23150720220302181
|
15/07/2022
|
BINALI BASUMATARY
|
0409014WL013767
|
BINALI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344395
|
|
MRS BINALI BASUMATARY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-062/2742
()
|
0409014000NRG23150720220302076
|
15/07/2022
|
SONGITA BASUMATARY
|
0409014WL013758
|
SONGITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344390
|
|
MRS SONGITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-010-008/883
()
|
0409014000NRG23150720220302272
|
15/07/2022
|
BHADESWAR BORAH
|
0409014WL013798
|
BHADESWAR BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344415
|
|
BHADRESWAR BORAH
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-037/3330
()
|
0409014000NRG23150720220302065
|
15/07/2022
|
RAHUL BASUMATARY
|
0409014WL013753
|
RAHUL BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344417
|
|
RAHUL BASUMATARY
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-037/3330
()
|
0409014000NRG23150720220302064
|
15/07/2022
|
SUNIL BASUMATARY
|
0409014WL013753
|
SUNIL BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302344416
|
|
SUNIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|