|
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-09-007-002-008/134
()
|
0409007000NRG24020820230253078
|
02/08/2023
|
Mainu Saikia
|
0409007WL024447
|
Mainu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274844
|
|
Mainu Saikia
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/134
()
|
0409007000NRG24020820230253076
|
02/08/2023
|
SRI BHUPEN BARUAH
|
0409007WL024447
|
SRI BHUPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274794
|
|
SRI BHUPEN BARUAH
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/134
()
|
0409007000NRG24020820230253077
|
02/08/2023
|
SRI PINKU BARUAH
|
0409007WL024447
|
SRI PINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274795
|
|
SRI PINKU BARUAH
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/16
()
|
0409007000NRG24020820230253080
|
02/08/2023
|
ANJANA BORA
|
0409007WL024447
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274876
|
|
ANJANA BORA
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/16
()
|
0409007000NRG24020820230253079
|
02/08/2023
|
Sri Dilip Bora
|
0409007WL024447
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274796
|
|
Sri Dilip Bora
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/16
()
|
0409007000NRG24020820230253081
|
02/08/2023
|
Sri Mononika Bora
|
0409007WL024447
|
Sri Mononika Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274800
|
|
Sri Mononika Bora
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/17
()
|
0409007000NRG24020820230253083
|
02/08/2023
|
SMT. BINA BARUAH
|
0409007WL024447
|
SMT. BINA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274799
|
|
SMT. BINA BARUAH
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-008/17
()
|
0409007000NRG24020820230253082
|
02/08/2023
|
Sri Chandiram Baruah
|
0409007WL024447
|
Sri Chandiram Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274798
|
|
Sri Chandiram Baruah
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-014/205
()
|
0409007000NRG24020820230253092
|
02/08/2023
|
ARCHANA DAS
|
0409007WL024448
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274841
|
|
ARCHANA DAS
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-014/217
()
|
0409007000NRG24020820230253094
|
02/08/2023
|
Sri Nayan Moni Chetia Das
|
0409007WL024448
|
Sri Nayan Moni Chetia Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274840
|
|
Sri Nayan Moni Chetia Das
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-014/460
()
|
0409007000NRG24020820230253095
|
02/08/2023
|
AMAL CHANDAR DAS
|
0409007WL024448
|
AMAL CHANDAR DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274843
|
|
AMAL CHANDAR DAS
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-018/53
()
|
0409007000NRG24020820230253087
|
02/08/2023
|
Sri Arup Bora
|
0409007WL024447
|
Sri Arup Bora
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610274845
|
|
Sri Arup Bora
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-018/53
()
|
0409007000NRG24020820230253088
|
02/08/2023
|
Sri Monika Borah
|
0409007WL024447
|
Sri Monika Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610274842
|
|
Sri Monika Borah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-022/8
()
|
0409007000NRG24020820230253098
|
02/08/2023
|
Smt. Numali Das
|
0409007WL024448
|
Smt. Numali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274797
|
|
Smt. Numali Das
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-011-001/48
()
|
0409007000NRG24020820230252976
|
02/08/2023
|
Sri Paniram Engti
|
0409007WL024434
|
Sri Paniram Engti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274846
|
|
Sri Paniram Engti
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-011-001/8
()
|
0409007000NRG24020820230253039
|
02/08/2023
|
Sri Mohan Taro
|
0409007WL024441
|
Sri Mohan Taro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274872
|
|
Sri Mohan Taro
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-011-001/80
()
|
0409007000NRG24020820230253049
|
02/08/2023
|
Jyostna Tisopi
|
0409007WL024442
|
Jyostna Tisopi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274877
|
|
Jyostna Tisopi
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-011-001/88
()
|
0409007000NRG24020820230253034
|
02/08/2023
|
Darsing Engti
|
0409007WL024440
|
Darsing Engti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274847
|
|
Darsing Engti
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-011-001/887
()
|
0409007000NRG24020820230253052
|
02/08/2023
|
Dinaram Ingti
|
0409007WL024442
|
Dinaram Ingti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274791
|
|
Dinaram Ingti
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-011-001/93
()
|
0409007000NRG24020820230252978
|
02/08/2023
|
MAMITA RONGHANPI
|
0409007WL024434
|
MAMITA RONGHANPI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274861
|
|
MAMITA RONGHANPI
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-011-001/95
()
|
0409007000NRG24020820230253053
|
02/08/2023
|
DIPA ENGTIPI
|
0409007WL024442
|
DIPA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274858
|
|
DIPA ENGTIPI
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-011-004/47
()
|
0409007000NRG24020820230253044
|
02/08/2023
|
Sri Subal Muchahari
|
0409007WL024441
|
Sri Subal Muchahari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274756
|
|
Sri Subal Muchahari
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-011-008/823
()
|
0409007000NRG24020820230252980
|
02/08/2023
|
Maheshwar Phangchu
|
0409007WL024434
|
Maheshwar Phangchu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274758
|
|
Maheshwar Phangchu
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-011-009/133
()
|
0409007000NRG24020820230253047
|
02/08/2023
|
MINA SINGHNREPI
|
0409007WL024441
|
MINA SINGHNREPI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274851
|
|
MINA SINGHNREPI
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-011-012/1068
()
|
0409007000NRG24020820230253005
|
02/08/2023
|
Sushna Kangari
|
0409007WL024437
|
Sushna Kangari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274755
|
|
Sushna Kangari
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-011-012/17
()
|
0409007000NRG24020820230252994
|
02/08/2023
|
Smt. Kanta Kasala
|
0409007WL024436
|
Smt. Kanta Kasala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274762
|
|
Smt. Kanta Kasala
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-011-012/774
()
|
0409007000NRG24020820230252989
|
02/08/2023
|
Sarulata Das
|
0409007WL024435
|
Sarulata Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274757
|
|
Sarulata Das
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-011-015/203
()
|
0409007000NRG24020820230253048
|
02/08/2023
|
KAYLANI RABI DAS
|
0409007WL024441
|
KAYLANI RABI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274854
|
|
KAYLANI RABI DAS
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-016-001/14
()
|
0409007000NRG24020820230253061
|
02/08/2023
|
NIMONI BORO
|
0409007WL024443
|
NIMONI BORO
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610274775
|
|
NIMONI BORO
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-016-001/14
()
|
0409007000NRG24020820230253062
|
02/08/2023
|
RANJU BORO
|
0409007WL024443
|
RANJU BORO
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610274777
|
|
RANJU BORO
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-017-001/1877
()
|
0409007000NRG24020820230253227
|
02/08/2023
|
Smt Chanchal Rai
|
0409007WL024470
|
Smt Chanchal Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274848
|
|
Smt Chanchal Rai
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-017-001/2021
()
|
0409007000NRG24020820230253220
|
02/08/2023
|
SMT SUBHADRI NAYAK
|
0409007WL024469
|
SMT SUBHADRI NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274856
|
|
SMT SUBHADRI NAYAK
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-001/990
()
|
0409007000NRG24020820230253287
|
02/08/2023
|
Smt. Phikli Nayak
|
0409007WL024479
|
Smt. Phikli Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274767
|
|
Smt. Phikli Nayak
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-002/2324
()
|
0409007000NRG24020820230253157
|
02/08/2023
|
Bipula Das
|
0409007WL024457
|
Bipula Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274790
|
|
Bipula Das
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-017-002/2328
()
|
0409007000NRG24020820230253159
|
02/08/2023
|
Tejmoti Satnami
|
0409007WL024458
|
Tejmoti Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274759
|
|
Tejmoti Satnami
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-003/1224
()
|
0409007000NRG24020820230253239
|
02/08/2023
|
Smt Puspa Boisnab
|
0409007WL024472
|
Smt Puspa Boisnab
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274771
|
|
Smt Puspa Boisnab
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-003/220
()
|
0409007000NRG24020820230253257
|
02/08/2023
|
Smt. Bimala Satnami
|
0409007WL024475
|
Smt. Bimala Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274765
|
|
Smt. Bimala Satnami
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-003/3
()
|
0409007000NRG24020820230253240
|
02/08/2023
|
Smt. Pushpalata Satnami
|
0409007WL024472
|
Smt. Pushpalata Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274855
|
|
Smt. Pushpalata Satnami
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-004/1171
()
|
0409007000NRG24020820230253279
|
02/08/2023
|
Smt. Anjana Baishya
|
0409007WL024478
|
Smt. Anjana Baishya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274768
|
|
Smt. Anjana Baishya
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-004/1264
()
|
0409007000NRG24020820230253280
|
02/08/2023
|
Manindra Das
|
0409007WL024478
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274860
|
|
Manindra Das
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-004/1264
()
|
0409007000NRG24020820230253281
|
02/08/2023
|
Manindra Das
|
0409007WL024478
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274774
|
|
Manindra Das
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-004/142
()
|
0409007000NRG24020820230253131
|
02/08/2023
|
Smt. Jashoda Mandal
|
0409007WL024453
|
Smt. Jashoda Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274764
|
|
Smt. Jashoda Mandal
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-004/666
()
|
0409007000NRG24020820230253176
|
02/08/2023
|
Smt. Shakuntala Satnami
|
0409007WL024460
|
Smt. Shakuntala Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274868
|
|
Smt. Shakuntala Satnami
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-004/868
()
|
0409007000NRG24020820230253282
|
02/08/2023
|
Smt. Phulbai Jangre
|
0409007WL024478
|
Smt. Phulbai Jangre
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274866
|
|
Smt. Phulbai Jangre
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-005/1486
()
|
0409007000NRG24020820230253203
|
02/08/2023
|
Rintu Borah
|
0409007WL024464
|
Rintu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274780
|
|
Rintu Borah
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-005/385
()
|
0409007000NRG24020820230253241
|
02/08/2023
|
Sri Gauranga Mandal
|
0409007WL024472
|
Sri Gauranga Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274754
|
|
Sri Gauranga Mandal
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-006/211
()
|
0409007000NRG24020820230253247
|
02/08/2023
|
Sri Upen Barman
|
0409007WL024473
|
Sri Upen Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274869
|
|
Sri Upen Barman
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-009/179
()
|
0409007000NRG24020820230253275
|
02/08/2023
|
Sri Sanjay Bodo
|
0409007WL024477
|
Sri Sanjay Bodo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274870
|
|
Sri Sanjay Bodo
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-009/1874
()
|
0409007000NRG24020820230253187
|
02/08/2023
|
Smt. Lakhi Boraik
|
0409007WL024461
|
Smt. Lakhi Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274862
|
|
Smt. Lakhi Boraik
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-017-009/1986
()
|
0409007000NRG24020820230253213
|
02/08/2023
|
SMT MAN KUMARI BORAIK
|
0409007WL024465
|
SMT MAN KUMARI BORAIK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274857
|
|
SMT MAN KUMARI BORAIK
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-009/2612
()
|
0409007000NRG24020820230253286
|
02/08/2023
|
Mangli Satnami
|
0409007WL024478
|
Mangli Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274779
|
|
Mangli Satnami
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-017-010/114
()
|
0409007000NRG24020820230253169
|
02/08/2023
|
Sri Gobinda Boishnav
|
0409007WL024459
|
Sri Gobinda Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274763
|
|
Sri Gobinda Boishnav
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-017-010/114
()
|
0409007000NRG24020820230253170
|
02/08/2023
|
Sri Gobinda Boishnav
|
0409007WL024459
|
Sri Gobinda Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274871
|
|
Sri Gobinda Boishnav
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-017-011/2215
()
|
0409007000NRG24020820230253178
|
02/08/2023
|
Jogendra Rai
|
0409007WL024460
|
Jogendra Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274760
|
|
Jogendra Rai
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-017-012/453
()
|
0409007000NRG24020820230253277
|
02/08/2023
|
Tilak pagag
|
0409007WL024477
|
Tilak pagag
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274784
|
|
Tilak pagag
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-017-012/456
()
|
0409007000NRG24020820230253289
|
02/08/2023
|
Sri Gunaram Kardong
|
0409007WL024479
|
Sri Gunaram Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274786
|
|
Sri Gunaram Kardong
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-017-012/589
()
|
0409007000NRG24020820230253151
|
02/08/2023
|
Gangai Mili
|
0409007WL024455
|
Gangai Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274782
|
|
Gangai Mili
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-012/589
()
|
0409007000NRG24020820230253150
|
02/08/2023
|
Smt. Kalpana Mili
|
0409007WL024455
|
Smt. Kalpana Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274792
|
|
Smt. Kalpana Mili
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-017-012/654
()
|
0409007000NRG24020820230253156
|
02/08/2023
|
Sri Luhit Payeng
|
0409007WL024456
|
Sri Luhit Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274772
|
|
Sri Luhit Payeng
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-017-015/1400
()
|
0409007000NRG24020820230253124
|
02/08/2023
|
Aniya Narah
|
0409007WL024452
|
Aniya Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274778
|
|
Aniya Narah
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-017-016/1718
()
|
0409007000NRG24020820230253104
|
02/08/2023
|
Guneswari Kardong
|
0409007WL024450
|
Guneswari Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274850
|
|
Guneswari Kardong
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-017-016/2089
()
|
0409007000NRG24020820230253251
|
02/08/2023
|
SMT AID NARAH
|
0409007WL024474
|
SMT AID NARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610274853
|
|
SMT AID NARAH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-016/2248
()
|
0409007000NRG24020820230253265
|
02/08/2023
|
Faguni Munda
|
0409007WL024476
|
Faguni Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274766
|
|
Faguni Munda
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-017-017/838
()
|
0409007000NRG24020820230253252
|
02/08/2023
|
Smt. Roma Devi
|
0409007WL024474
|
Smt. Roma Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274865
|
|
Smt. Roma Devi
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-018/1763
()
|
0409007000NRG24020820230253266
|
02/08/2023
|
Sri Ramdas Chabar
|
0409007WL024476
|
Sri Ramdas Chabar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274787
|
|
Sri Ramdas Chabar
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-018/2531
()
|
0409007000NRG24020820230253135
|
02/08/2023
|
Mitra Maya Devi
|
0409007WL024453
|
Mitra Maya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274781
|
|
Mitra Maya Devi
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-018/2723
()
|
0409007000NRG24020820230253127
|
02/08/2023
|
Sebanti Devi
|
0409007WL024452
|
Sebanti Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274793
|
|
Sebanti Devi
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-018/819
()
|
0409007000NRG24020820230253129
|
02/08/2023
|
Rumi Rai
|
0409007WL024452
|
Rumi Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274769
|
|
Rumi Rai
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-019/1216
()
|
0409007000NRG24020820230253199
|
02/08/2023
|
LAKHESWARI CHINTE
|
0409007WL024463
|
LAKHESWARI CHINTE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274863
|
|
LAKHESWARI CHINTE
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-019/1961
()
|
0409007000NRG24020820230253236
|
02/08/2023
|
SMT THANA TORI
|
0409007WL024471
|
SMT THANA TORI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274785
|
|
SMT THANA TORI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-019/2125
()
|
0409007000NRG24020820230253107
|
02/08/2023
|
Sri Indeswar Narah
|
0409007WL024450
|
Sri Indeswar Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274849
|
|
Sri Indeswar Narah
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-019/2291
()
|
0409007000NRG24020820230253267
|
02/08/2023
|
Ragha Orang
|
0409007WL024476
|
Ragha Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274770
|
|
Ragha Orang
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-019/2369
()
|
0409007000NRG24020820230253121
|
02/08/2023
|
Rina Kardong
|
0409007WL024451
|
Rina Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274773
|
|
Rina Kardong
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-019/2447
()
|
0409007000NRG24020820230253171
|
02/08/2023
|
Atowari Guwala
|
0409007WL024459
|
Atowari Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274788
|
|
Atowari Guwala
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG24020820230253180
|
02/08/2023
|
ISWARI CHETRY
|
0409007WL024460
|
ISWARI CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274783
|
|
ISWARI CHETRY
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-021/1521
()
|
0409007000NRG24020820230253231
|
02/08/2023
|
DHANAMAYA SHRESTHA
|
0409007WL024470
|
DHANAMAYA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274859
|
|
DHANAMAYA SHRESTHA
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-021/1962
()
|
0409007000NRG24020820230253243
|
02/08/2023
|
SMT MAKDALI KHARIYA
|
0409007WL024472
|
SMT MAKDALI KHARIYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274789
|
|
SMT MAKDALI KHARIYA
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-021/2647
()
|
0409007000NRG24020820230253174
|
02/08/2023
|
Tikaram Gajirel
|
0409007WL024459
|
Tikaram Gajirel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274776
|
|
Tikaram Gajirel
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-021/353
()
|
0409007000NRG24020820230253210
|
02/08/2023
|
Agni Prasad Maske
|
0409007WL024464
|
Agni Prasad Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274852
|
|
Agni Prasad Maske
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-021/353
()
|
0409007000NRG24020820230253209
|
02/08/2023
|
Smt. Tara Devi Maske
|
0409007WL024464
|
Smt. Tara Devi Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274873
|
|
Smt. Tara Devi Maske
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-021/360
()
|
0409007000NRG24020820230253234
|
02/08/2023
|
INDRAMAYA DEBI
|
0409007WL024470
|
INDRAMAYA DEBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610274864
|
|
INDRAMAYA DEBI
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-021/360
()
|
0409007000NRG24020820230253233
|
02/08/2023
|
Sri Churamoni Ghimire
|
0409007WL024470
|
Sri Churamoni Ghimire
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610274867
|
|
Sri Churamoni Ghimire
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-017-021/754
()
|
0409007000NRG24020820230253217
|
02/08/2023
|
Smt. Nitu Sharma
|
0409007WL024467
|
Smt. Nitu Sharma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274761
|
|
Smt. Nitu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233716
|
233716
|
|
|
|
|
|
|
|
|
84
|
CHAIDUAR
|
AS-09-007-017-021/1550
()
|
0409007000NRG24020820230253216
|
02/08/2023
|
DEEPA DEVI
|
0409007WL024467
|
DEEPA DEVI
|
00176
|
IDIB000B196
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274753
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
CHAIDUAR
|
AS-09-007-011-001/51
()
|
0409007000NRG24020820230253023
|
02/08/2023
|
JITEN TARU
|
0409007WL024439
|
JITEN TARU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274812
|
|
MR JITEN TARO
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-001/54
()
|
0409007000NRG24020820230253033
|
02/08/2023
|
HARI GONGPI
|
0409007WL024440
|
HARI GONGPI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274809
|
|
MR HORI RONGPI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-001/95
()
|
0409007000NRG24020820230253054
|
02/08/2023
|
Longbir Teron
|
0409007WL024442
|
Longbir Teron
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274808
|
|
MR LONGBIR TERON
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-012/40
()
|
0409007000NRG24020820230253007
|
02/08/2023
|
Smt. Usharani Das
|
0409007WL024437
|
Smt. Usharani Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274805
|
|
MRS USHARANI DAS
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-016-001/114
()
|
0409007000NRG24020820230253058
|
02/08/2023
|
Smt. Guneswari Bodo
|
0409007WL024443
|
Smt. Guneswari Bodo
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610274804
|
|
MRS GUNESHWARI BODO
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-017-002/2316
()
|
0409007000NRG24020820230253130
|
02/08/2023
|
Sabitri Satnami
|
0409007WL024453
|
Sabitri Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274807
|
|
MRS SABITRI SATNAMI
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-017-003/1224
()
|
0409007000NRG24020820230253238
|
02/08/2023
|
BISHWAJIT BAISHNAB
|
0409007WL024472
|
BISHWAJIT BAISHNAB
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274806
|
|
MR BISHWAJIT BAISHNAB
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-017-003/2272
()
|
0409007000NRG24020820230253183
|
02/08/2023
|
Subash Satnami
|
0409007WL024461
|
Subash Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274803
|
|
MR SUBASH SATNAMI
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-009/2025
()
|
0409007000NRG24020820230253192
|
02/08/2023
|
SMT JASINTA GURIA
|
0409007WL024462
|
SMT JASINTA GURIA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274810
|
|
MRS JASINTA GURIA
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-009/2591
()
|
0409007000NRG24020820230253168
|
02/08/2023
|
Joymati Biswas
|
0409007WL024459
|
Joymati Biswas
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274811
|
|
MRS JOYMATI BISWASH
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-017-011/2221
()
|
0409007000NRG24020820230253179
|
02/08/2023
|
Smt Damayanti Devi
|
0409007WL024460
|
Smt Damayanti Devi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274802
|
|
MRS DAMAYANTI DEVI
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-017-016/1771
()
|
0409007000NRG24020820230253114
|
02/08/2023
|
Smt Anu Payeng
|
0409007WL024451
|
Smt Anu Payeng
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274801
|
|
MS ANU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-017-012/2108
()
|
0409007000NRG24020820230253147
|
02/08/2023
|
SRI DALBIR SINGH
|
0409007WL024455
|
SRI DALBIR SINGH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274813
|
|
MRS MONIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
CHAIDUAR
|
AS-09-007-011-012/63
()
|
0409007000NRG24020820230252998
|
02/08/2023
|
CHULEMAN PURTTI
|
0409007WL024436
|
CHULEMAN PURTTI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274816
|
|
MR CHULEMAN PURTTI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-017-002/2172
()
|
0409007000NRG24020820230253137
|
02/08/2023
|
SRI BANSILAL SATNAMI
|
0409007WL024454
|
SRI BANSILAL SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274826
|
|
MR BANSILAL SWATNAMI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-017-002/2329
()
|
0409007000NRG24020820230253288
|
02/08/2023
|
Emina Nayak
|
0409007WL024479
|
Emina Nayak
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274822
|
|
MRS EMINA NAYAK
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-017-003/2295
()
|
0409007000NRG24020820230253259
|
02/08/2023
|
Minakhi Guwala
|
0409007WL024475
|
Minakhi Guwala
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274828
|
|
MISS MINAKHI GUWALA
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-017-003/2620
()
|
0409007000NRG24020820230253271
|
02/08/2023
|
Paniram Kamar
|
0409007WL024477
|
Paniram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274830
|
|
MR PANIRAM KAMAR
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-017-005/1618
()
|
0409007000NRG24020820230253163
|
02/08/2023
|
Smt Bhabana Nag
|
0409007WL024458
|
Smt Bhabana Nag
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274819
|
|
MRS BHABANA NAG
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-017-009/1604
()
|
0409007000NRG24020820230253283
|
02/08/2023
|
AGANO SATNAMI
|
0409007WL024478
|
AGANO SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274874
|
|
MR AGANO SATNAMI
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-017-009/2403
()
|
0409007000NRG24020820230253285
|
02/08/2023
|
Lakhiram Kamar
|
0409007WL024478
|
Lakhiram Kamar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274825
|
|
MR LAKHIRAM KAMAR
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-011/2811
()
|
0409007000NRG24020820230253143
|
02/08/2023
|
Sidam Sarkar
|
0409007WL024454
|
Sidam Sarkar
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274824
|
|
MR SIDAM SARKAR
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-017-012/1996
()
|
0409007000NRG24020820230253196
|
02/08/2023
|
SRI AKASH NARAH
|
0409007WL024463
|
SRI AKASH NARAH
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274837
|
|
MR AKASH NARAH
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-017-015/1661
()
|
0409007000NRG24020820230253152
|
02/08/2023
|
MADAN SABAR
|
0409007WL024455
|
MADAN SABAR
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274839
|
|
MR MADAN SABAR
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-017-016/1718
()
|
0409007000NRG24020820230253105
|
02/08/2023
|
Lokeswar Kardong
|
0409007WL024450
|
Lokeswar Kardong
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274818
|
|
MR LOKESHWAR KARDONG
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-017-018/544
()
|
0409007000NRG24020820230253261
|
02/08/2023
|
SMT DIPA DEVI
|
0409007WL024475
|
SMT DIPA DEVI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274814
|
|
MRS DIPA DEVI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-019/1850
()
|
0409007000NRG24020820230253254
|
02/08/2023
|
Sri Raju Orang
|
0409007WL024474
|
Sri Raju Orang
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274820
|
|
MR RAJU ORANG
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-019/2367
()
|
0409007000NRG24020820230253108
|
02/08/2023
|
Champi Mili
|
0409007WL024450
|
Champi Mili
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274829
|
|
MRS CHAMPI MILI
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-020/1702
()
|
0409007000NRG24020820230253111
|
02/08/2023
|
PRANJIT PAYENG
|
0409007WL024450
|
PRANJIT PAYENG
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274838
|
|
MR PRANAJIT PAYENG
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-021/1369
()
|
0409007000NRG24020820230253229
|
02/08/2023
|
Kul Bd. Dahal
|
0409007WL024470
|
Kul Bd. Dahal
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274821
|
|
MR KUL BAHADUR DAHAL
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-017-021/1600
()
|
0409007000NRG24020820230253237
|
02/08/2023
|
NARAMAYA SHRESTHA
|
0409007WL024471
|
NARAMAYA SHRESTHA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274875
|
|
MRS NARAMAYA SHRESHTH
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-017-021/2148
()
|
0409007000NRG24020820230253172
|
02/08/2023
|
Sri Bhim Prasad Sharma
|
0409007WL024459
|
Sri Bhim Prasad Sharma
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274823
|
|
MR BHIM PRASAD SHARMA
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-017-021/2318
()
|
0409007000NRG24020820230253173
|
02/08/2023
|
Kamal Chetry
|
0409007WL024459
|
Kamal Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274827
|
|
MR KAMAL CHETRY
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-017-021/754
()
|
0409007000NRG24020820230253218
|
02/08/2023
|
UMA GHIMIRE
|
0409007WL024467
|
UMA GHIMIRE
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274815
|
|
MR UMA GHIMIRE
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-021/918
()
|
0409007000NRG24020820230253225
|
02/08/2023
|
Debamaya Shrestha
|
0409007WL024469
|
Debamaya Shrestha
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274817
|
|
MRS DEBAMAYA SHRESHTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
120
|
CHAIDUAR
|
AS-09-007-002-008/17
()
|
0409007000NRG24020820230253084
|
02/08/2023
|
Sri Biman Baruah
|
0409007WL024447
|
Sri Biman Baruah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274833
|
|
BIMAN BARUAH
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-002-013/98
()
|
0409007000NRG24020820230253086
|
02/08/2023
|
NIRANJAN DAS
|
0409007WL024447
|
NIRANJAN DAS
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610274835
|
|
NIRANJAN DAS
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-002-014/205
()
|
0409007000NRG24020820230253091
|
02/08/2023
|
SITARAM DAS
|
0409007WL024448
|
SITARAM DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274836
|
|
SITARAM DAS
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-002-014/217
()
|
0409007000NRG24020820230253093
|
02/08/2023
|
Sri Ananta Das
|
0409007WL024448
|
Sri Ananta Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274831
|
|
ANANTA DAS
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-002-022/8
()
|
0409007000NRG24020820230253099
|
02/08/2023
|
Sri Ghana Das
|
0409007WL024448
|
Sri Ghana Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274834
|
|
GHAN DAS
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-009/2055
()
|
0409007000NRG24020820230253204
|
02/08/2023
|
SMT SUBHANI KUKLU
|
0409007WL024464
|
SMT SUBHANI KUKLU
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274832
|
|
SUBHANI KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
126
|
CHAIDUAR
|
AS-09-007-011-001/886
()
|
0409007000NRG24020820230253011
|
02/08/2023
|
Dilip Ingti
|
0409007WL024438
|
Dilip Ingti
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274751
|
|
Dilip Ingti
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-003/1106
()
|
0409007000NRG24020820230253139
|
02/08/2023
|
SRI JOY PRAKASH BOISHNAB
|
0409007WL024454
|
SRI JOY PRAKASH BOISHNAB
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274750
|
|
SRI JOY PRAKASH BOISHNAB
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-009/2269
()
|
0409007000NRG24020820230253193
|
02/08/2023
|
Jasmoni Surin
|
0409007WL024462
|
Jasmoni Surin
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610274752
|
|
Jasmoni Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361284
|
361284
|
|
|
|
|
|
|
|