|
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-09-007-007-001/181
()
|
0409007000NRG23221120220542393
|
22/11/2022
|
KABITA DEVI
|
0409007WL038589
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276447
|
|
KABITA DEVI
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-007-004/110
()
|
0409007000NRG23221120220542396
|
22/11/2022
|
Smt. Maya Devi
|
0409007WL038589
|
Smt. Maya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276524
|
|
Smt. Maya Devi
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-007-004/113
()
|
0409007000NRG23221120220542397
|
22/11/2022
|
NARAYAN GIRI
|
0409007WL038589
|
NARAYAN GIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276435
|
|
NARAYAN GIRI
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-007-004/12
()
|
0409007000NRG23221120220542398
|
22/11/2022
|
Smt. Jashoda Giri
|
0409007WL038589
|
Smt. Jashoda Giri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276533
|
|
Smt. Jashoda Giri
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-007-004/134
()
|
0409007000NRG23221120220542399
|
22/11/2022
|
CHANDRAKALA DEVI
|
0409007WL038589
|
CHANDRAKALA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276444
|
|
CHANDRAKALA DEVI
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-007-004/17
()
|
0409007000NRG23221120220542401
|
22/11/2022
|
Sri Mantu Pokhrel
|
0409007WL038589
|
Sri Mantu Pokhrel
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276526
|
|
Sri Mantu Pokhrel
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-007-004/36
()
|
0409007000NRG23221120220542403
|
22/11/2022
|
DURGA PRASAD DAHAL
|
0409007WL038589
|
DURGA PRASAD DAHAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276525
|
|
DURGA PRASAD DAHAL
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-007-004/36
()
|
0409007000NRG23221120220542402
|
22/11/2022
|
Sri Krishna Prasad Dahal
|
0409007WL038589
|
Sri Krishna Prasad Dahal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276534
|
|
Sri Krishna Prasad Dahal
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-007-004/45
()
|
0409007000NRG23221120220542404
|
22/11/2022
|
Sri Bir Bahadur Tamang
|
0409007WL038589
|
Sri Bir Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276532
|
|
Sri Bir Bahadur Tamang
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-007-004/99
()
|
0409007000NRG23221120220542406
|
22/11/2022
|
SMT.MALA DEVI
|
0409007WL038589
|
SMT.MALA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276527
|
|
SMT.MALA DEVI
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-007-005/117
()
|
0409007000NRG23221120220542408
|
22/11/2022
|
KARUNA DEVI
|
0409007WL038589
|
KARUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276530
|
|
KARUNA DEVI
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-007-005/123
()
|
0409007000NRG23221120220542409
|
22/11/2022
|
MILAN SARMA
|
0409007WL038589
|
MILAN SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276434
|
|
MILAN SARMA
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-007-005/41
()
|
0409007000NRG23221120220542410
|
22/11/2022
|
DURGAMAYA DEVI
|
0409007WL038589
|
DURGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276449
|
|
DURGAMAYA DEVI
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-007-010/110
()
|
0409007000NRG23221120220542413
|
22/11/2022
|
Purnima Das
|
0409007WL038589
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276433
|
|
Purnima Das
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-007-010/110
()
|
0409007000NRG23221120220542412
|
22/11/2022
|
Sri Bishnu Das
|
0409007WL038589
|
Sri Bishnu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276431
|
|
Sri Bishnu Das
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-007-010/117
()
|
0409007000NRG23221120220542414
|
22/11/2022
|
Smt. Pranita Mandal
|
0409007WL038589
|
Smt. Pranita Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276535
|
|
Smt. Pranita Mandal
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-007-010/12
()
|
0409007000NRG23221120220542415
|
22/11/2022
|
Birbal Das
|
0409007WL038589
|
Birbal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276438
|
|
Birbal Das
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-007-010/164
()
|
0409007000NRG23221120220542416
|
22/11/2022
|
BENU GIRI
|
0409007WL038589
|
BENU GIRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276441
|
|
BENU GIRI
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-007-010/175
()
|
0409007000NRG23221120220542417
|
22/11/2022
|
SRI GHANASHYAM UPADHYAYA
|
0409007WL038589
|
SRI GHANASHYAM UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276436
|
|
SRI GHANASHYAM UPADHYAYA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-007-010/177
()
|
0409007000NRG23221120220542418
|
22/11/2022
|
Smt. Deepa Das
|
0409007WL038589
|
Smt. Deepa Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276529
|
|
Smt. Deepa Das
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-007-010/188
()
|
0409007000NRG23221120220542419
|
22/11/2022
|
AMI CHETRY
|
0409007WL038589
|
AMI CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276448
|
|
AMI CHETRY
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-007-010/189
()
|
0409007000NRG23221120220542420
|
22/11/2022
|
KUMAR NEWPANE
|
0409007WL038589
|
KUMAR NEWPANE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276528
|
|
KUMAR NEWPANE
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-007-010/189
()
|
0409007000NRG23221120220542421
|
22/11/2022
|
PREM KUMARI DEVI
|
0409007WL038589
|
PREM KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276445
|
|
PREM KUMARI DEVI
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-007-010/200
()
|
0409007000NRG23221120220542422
|
22/11/2022
|
SARAN DAS
|
0409007WL038589
|
SARAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276439
|
|
SARAN DAS
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-007-010/219
()
|
0409007000NRG23221120220542424
|
22/11/2022
|
NUMAL MAHANTA
|
0409007WL038589
|
NUMAL MAHANTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276443
|
|
NUMAL MAHANTA
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-007-010/220
()
|
0409007000NRG23221120220542425
|
22/11/2022
|
BICHITRA DAS
|
0409007WL038589
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276440
|
|
BICHITRA DAS
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-007-010/232
()
|
0409007000NRG23221120220542426
|
22/11/2022
|
RITA DEVI
|
0409007WL038589
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276432
|
|
RITA DEVI
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-007-010/237
()
|
0409007000NRG23221120220542427
|
22/11/2022
|
SUSHILA DEVI
|
0409007WL038589
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276446
|
|
SUSHILA DEVI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-007-010/253
()
|
0409007000NRG23221120220542428
|
22/11/2022
|
BHAJAN DAS
|
0409007WL038589
|
BHAJAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276442
|
|
BHAJAN DAS
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-007-010/26
()
|
0409007000NRG23221120220542429
|
22/11/2022
|
SITA DEVI
|
0409007WL038589
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276437
|
|
SITA DEVI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-007-010/50
()
|
0409007000NRG23221120220542430
|
22/11/2022
|
Smt. Uma Devi
|
0409007WL038589
|
Smt. Uma Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276531
|
|
Smt. Uma Devi
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-007-010/78
()
|
0409007000NRG23221120220542431
|
22/11/2022
|
Sri Bhuban Chetry
|
0409007WL038589
|
Sri Bhuban Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276430
|
|
Sri Bhuban Chetry
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-013-016/104
()
|
0409007000NRG23221120220543079
|
22/11/2022
|
PRANALI NAYAK
|
0409007WL038607
|
PRANALI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276458
|
|
PRANALI NAYAK
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-013-018/124
()
|
0409007000NRG23221120220543083
|
22/11/2022
|
Sri Naren Nath
|
0409007WL038607
|
Sri Naren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276541
|
|
Sri Naren Nath
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-013-018/138
()
|
0409007000NRG23221120220543086
|
22/11/2022
|
JUNMONI BHUYAN
|
0409007WL038607
|
JUNMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276423
|
|
JUNMONI BHUYAN
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-013-018/153
()
|
0409007000NRG23221120220543136
|
22/11/2022
|
Sri Krishna Bhuyan
|
0409007WL038608
|
Sri Krishna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276412
|
|
Sri Krishna Bhuyan
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-013-018/165
()
|
0409007000NRG23221120220543087
|
22/11/2022
|
Smt. Champa Borah
|
0409007WL038607
|
Smt. Champa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276540
|
|
Smt. Champa Borah
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-013-018/170
()
|
0409007000NRG23221120220543088
|
22/11/2022
|
Smt. Shanti Gorh
|
0409007WL038607
|
Smt. Shanti Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276422
|
|
Smt. Shanti Gorh
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-013-018/204
()
|
0409007000NRG23221120220543089
|
22/11/2022
|
Smt. Rupali Gorh
|
0409007WL038607
|
Smt. Rupali Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276424
|
|
Smt. Rupali Gorh
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-013-018/220
()
|
0409007000NRG23221120220543090
|
22/11/2022
|
Anjana Das
|
0409007WL038607
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276537
|
|
Anjana Das
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-013-018/230
()
|
0409007000NRG23221120220543141
|
22/11/2022
|
Rijumoni Bhuyan
|
0409007WL038608
|
Rijumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276536
|
|
Rijumoni Bhuyan
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-013-018/231
()
|
0409007000NRG23221120220543091
|
22/11/2022
|
Sri Manoranjan Sharma
|
0409007WL038607
|
Sri Manoranjan Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276452
|
|
Sri Manoranjan Sharma
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-013-018/232
()
|
0409007000NRG23221120220543142
|
22/11/2022
|
Sri Kanak Ch. Bhuyan
|
0409007WL038608
|
Sri Kanak Ch. Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276414
|
|
Sri Kanak Ch. Bhuyan
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-013-018/234
()
|
0409007000NRG23221120220543093
|
22/11/2022
|
Smt. Purnima Hazarika
|
0409007WL038607
|
Smt. Purnima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276451
|
|
Smt. Purnima Hazarika
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-013-018/238
()
|
0409007000NRG23221120220543095
|
22/11/2022
|
JUN SAIKIA
|
0409007WL038607
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276429
|
|
JUN SAIKIA
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-013-018/239
()
|
0409007000NRG23221120220543144
|
22/11/2022
|
Smt. Rupa Dadhara
|
0409007WL038608
|
Smt. Rupa Dadhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276521
|
|
Smt. Rupa Dadhara
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-013-018/251
()
|
0409007000NRG23221120220543145
|
22/11/2022
|
Smt. Rina Dadhara
|
0409007WL038608
|
Smt. Rina Dadhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276416
|
|
Smt. Rina Dadhara
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-013-018/259
()
|
0409007000NRG23221120220543146
|
22/11/2022
|
DULUMONI DAS
|
0409007WL038608
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276538
|
|
DULUMONI DAS
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-013-018/323
()
|
0409007000NRG23221120220543147
|
22/11/2022
|
Kalpana Bhuyan
|
0409007WL038608
|
Kalpana Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276418
|
|
Kalpana Bhuyan
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-013-018/324
()
|
0409007000NRG23221120220543148
|
22/11/2022
|
SRI MON BAHADUR CHETRY
|
0409007WL038608
|
SRI MON BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276523
|
|
SRI MON BAHADUR CHETRY
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-013-018/325
()
|
0409007000NRG23221120220543097
|
22/11/2022
|
TELAGHU GORH
|
0409007WL038607
|
TELAGHU GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276421
|
|
TELAGHU GORH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-013-018/336
()
|
0409007000NRG23221120220543149
|
22/11/2022
|
BHOLA BORAH
|
0409007WL038608
|
BHOLA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276415
|
|
BHOLA BORAH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-013-018/339
()
|
0409007000NRG23221120220543103
|
22/11/2022
|
JAYANTI GORH
|
0409007WL038607
|
JAYANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276542
|
|
JAYANTI GORH
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-013-018/341
()
|
0409007000NRG23221120220543151
|
22/11/2022
|
AMILA BARUAH
|
0409007WL038608
|
AMILA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276543
|
|
AMILA BARUAH
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-013-018/342
()
|
0409007000NRG23221120220543152
|
22/11/2022
|
SOMESWARI BHUYAN
|
0409007WL038608
|
SOMESWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276420
|
|
SOMESWARI BHUYAN
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-013-018/350
()
|
0409007000NRG23221120220543155
|
22/11/2022
|
RENU BBHARALI
|
0409007WL038608
|
RENU BBHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276426
|
|
RENU BBHARALI
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-013-018/352
()
|
0409007000NRG23221120220543156
|
22/11/2022
|
SORUMAI DAS
|
0409007WL038608
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276427
|
|
SORUMAI DAS
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-013-018/357
()
|
0409007000NRG23221120220543160
|
22/11/2022
|
NIJUMONI SAIKIA
|
0409007WL038608
|
NIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276428
|
|
NIJUMONI SAIKIA
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-013-018/362
()
|
0409007000NRG23221120220543162
|
22/11/2022
|
BAHAGI HAZARIKA
|
0409007WL038608
|
BAHAGI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276425
|
|
BAHAGI HAZARIKA
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-013-018/370
()
|
0409007000NRG23221120220543109
|
22/11/2022
|
BASANTI KUTUM
|
0409007WL038607
|
BASANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276454
|
|
BASANTI KUTUM
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-013-018/375
()
|
0409007000NRG23221120220543110
|
22/11/2022
|
RAJEN NATH
|
0409007WL038607
|
RAJEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276450
|
|
RAJEN NATH
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-013-018/375
()
|
0409007000NRG23221120220543111
|
22/11/2022
|
RUPALI NATH
|
0409007WL038607
|
RUPALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276453
|
|
RUPALI NATH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-013-018/391
()
|
0409007000NRG23221120220543113
|
22/11/2022
|
ANJALI NATH
|
0409007WL038607
|
ANJALI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276413
|
|
ANJALI NATH
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-013-018/67
()
|
0409007000NRG23221120220543119
|
22/11/2022
|
Smt. Silsila Jadav
|
0409007WL038607
|
Smt. Silsila Jadav
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276522
|
|
Smt. Silsila Jadav
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-013-019/12
()
|
0409007000NRG23221120220543166
|
22/11/2022
|
Smt. Mina Mahati
|
0409007WL038608
|
Smt. Mina Mahati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276417
|
|
Smt. Mina Mahati
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-013-019/17
()
|
0409007000NRG23221120220543168
|
22/11/2022
|
Smt. Munu Mahati
|
0409007WL038608
|
Smt. Munu Mahati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276419
|
|
Smt. Munu Mahati
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-013-019/84
()
|
0409007000NRG23221120220543122
|
22/11/2022
|
BIHULI NATH
|
0409007WL038607
|
BIHULI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276459
|
|
BIHULI NATH
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-013-019/84
()
|
0409007000NRG23221120220543121
|
22/11/2022
|
BUDHEN NATH
|
0409007WL038607
|
BUDHEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276455
|
|
BUDHEN NATH
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-013-019/88
()
|
0409007000NRG23221120220543124
|
22/11/2022
|
MUDHUSMITA MILI PATIRI
|
0409007WL038607
|
MUDHUSMITA MILI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276456
|
|
MUDHUSMITA MILI PATIRI
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-013-019/89
()
|
0409007000NRG23221120220543125
|
22/11/2022
|
MIRICHANA PATIRI
|
0409007WL038607
|
MIRICHANA PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276457
|
|
MIRICHANA PATIRI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-013-019/90
()
|
0409007000NRG23221120220543126
|
22/11/2022
|
KUNJA BORAH
|
0409007WL038607
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276539
|
|
KUNJA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-007-005/116
()
|
0409007000NRG23221120220542407
|
22/11/2022
|
PRAMOD DHUNGEL
|
0409007WL038589
|
PRAMOD DHUNGEL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276407
|
|
PRAMOD DHUNGEL
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-013-018/344
()
|
0409007000NRG23221120220543154
|
22/11/2022
|
Ramesh Gorh
|
0409007WL038608
|
Ramesh Gorh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276406
|
|
Ramesh Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
CHAIDUAR
|
AS-09-007-013-001/169
()
|
0409007000NRG23221120220543070
|
22/11/2022
|
SMT. TARA LAKRA
|
0409007WL038607
|
SMT. TARA LAKRA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276411
|
|
SMT. TARA LAKRA
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-013-004/78
()
|
0409007000NRG23221120220543071
|
22/11/2022
|
BINOD TANTI
|
0409007WL038607
|
BINOD TANTI
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276405
|
|
BINOD TANTI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-013-018/333
()
|
0409007000NRG23221120220543098
|
22/11/2022
|
NARAYAN NATH
|
0409007WL038607
|
NARAYAN NATH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276408
|
|
NARAYAN NATH
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-013-018/354
()
|
0409007000NRG23221120220543159
|
22/11/2022
|
MANIMA DAS
|
0409007WL038608
|
MANIMA DAS
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276409
|
|
MANIMA DAS
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-013-018/365
()
|
0409007000NRG23221120220543107
|
22/11/2022
|
DIPAN PATIRI
|
0409007WL038607
|
DIPAN PATIRI
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276410
|
|
DIPAN PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
79
|
CHAIDUAR
|
AS-09-007-007-010/204
()
|
0409007000NRG23221120220542423
|
22/11/2022
|
GIRIDHAR UPADHYAYA
|
0409007WL038589
|
GIRIDHAR UPADHYAYA
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276518
|
|
MR GIRIDHAR UPADHYAYA
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-013-007/141
()
|
0409007000NRG23221120220543073
|
22/11/2022
|
Dinesh Muchahary
|
0409007WL038607
|
Dinesh Muchahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276465
|
|
MR DINESH MOCHAHARY
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-013-007/141
()
|
0409007000NRG23221120220543072
|
22/11/2022
|
Smt. Manju Muchahary
|
0409007WL038607
|
Smt. Manju Muchahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276516
|
|
MRS MANJU MUSAHARY
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-013-007/58
()
|
0409007000NRG23221120220543074
|
22/11/2022
|
Prasanta Basumatary
|
0409007WL038607
|
Prasanta Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276482
|
|
MR PRASANTA BASUMATARY
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG23221120220543132
|
22/11/2022
|
Hendali Basumatary
|
0409007WL038608
|
Hendali Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276474
|
|
MRS HENDALI BASUMATARY
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG23221120220543131
|
22/11/2022
|
SMT. SWDWMSRI BASUMATARY
|
0409007WL038608
|
SMT. SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276478
|
|
MRS CWDWMSRI BASUMATARY
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-013-015/28
()
|
0409007000NRG23221120220543077
|
22/11/2022
|
Nayanjyoti Kutum
|
0409007WL038607
|
Nayanjyoti Kutum
|
00415
|
SBIN0009140
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
86
|
CHAIDUAR
|
AS-09-007-013-015/28
()
|
0409007000NRG23221120220543078
|
22/11/2022
|
Utpal Kutum
|
0409007WL038607
|
Utpal Kutum
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276471
|
|
MR UTPAL KUTUM
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-013-016/81
()
|
0409007000NRG23221120220543135
|
22/11/2022
|
JAYANTA SAIKIA
|
0409007WL038608
|
JAYANTA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276462
|
|
MR JAYANTA SAIKIA
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-013-018/101
()
|
0409007000NRG23221120220543082
|
22/11/2022
|
KRISHNA DAS
|
0409007WL038607
|
KRISHNA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276485
|
|
MR KRISHNA DAS
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-013-018/124
()
|
0409007000NRG23221120220543084
|
22/11/2022
|
JAYANTA NATH
|
0409007WL038607
|
JAYANTA NATH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276481
|
|
MR JAYANTA NATH
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-013-018/163
()
|
0409007000NRG23221120220543139
|
22/11/2022
|
Smt. Ratna Das
|
0409007WL038608
|
Smt. Ratna Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276520
|
|
MR RATNA DAS
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-013-018/163
()
|
0409007000NRG23221120220543138
|
22/11/2022
|
Sri Mohan Das
|
0409007WL038608
|
Sri Mohan Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276463
|
|
MR MOHAN DAS
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-013-018/220
()
|
0409007000NRG23221120220543140
|
22/11/2022
|
Sri Surjya Das
|
0409007WL038608
|
Sri Surjya Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276519
|
|
MR SURYA KUMAR DAS
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-013-018/234
()
|
0409007000NRG23221120220543094
|
22/11/2022
|
Keshab Hazarika
|
0409007WL038607
|
Keshab Hazarika
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276460
|
|
MR KESHAB HAZARIKA
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-013-018/333
()
|
0409007000NRG23221120220543099
|
22/11/2022
|
PURNIMA NATH
|
0409007WL038607
|
PURNIMA NATH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276475
|
|
MRS PURNIMA NATH
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-013-018/334
()
|
0409007000NRG23221120220543101
|
22/11/2022
|
ANIL NATH
|
0409007WL038607
|
ANIL NATH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276461
|
|
MR ANIL NATH
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-013-018/334
()
|
0409007000NRG23221120220543100
|
22/11/2022
|
JAYMOTI NATH
|
0409007WL038607
|
JAYMOTI NATH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276480
|
|
MRS JOYMOTI NATH
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-013-018/334
()
|
0409007000NRG23221120220543102
|
22/11/2022
|
Jiban Nath
|
0409007WL038607
|
Jiban Nath
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276467
|
|
MR JIBAN NATH
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-013-018/336
()
|
0409007000NRG23221120220543150
|
22/11/2022
|
BHANU BORAH
|
0409007WL038608
|
BHANU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276473
|
|
MRS BHANU BORAH
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-013-018/339
()
|
0409007000NRG23221120220543104
|
22/11/2022
|
Jayanta Gorh
|
0409007WL038607
|
Jayanta Gorh
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276484
|
|
MR JAYANTA GOOR
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-013-018/342
()
|
0409007000NRG23221120220543153
|
22/11/2022
|
PAPI BHUYAN
|
0409007WL038608
|
PAPI BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276469
|
|
MISS PAPI BHUYAN
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-013-018/35
()
|
0409007000NRG23221120220543105
|
22/11/2022
|
KANMAI BHUYAN
|
0409007WL038607
|
KANMAI BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276483
|
|
MRS KANMAI BHUYAN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-013-018/353
()
|
0409007000NRG23221120220543157
|
22/11/2022
|
HEMANTA HAZARIKA
|
0409007WL038608
|
HEMANTA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276470
|
|
MR HEMANTA HAZARIKA
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-013-018/353
()
|
0409007000NRG23221120220543158
|
22/11/2022
|
KRISHNA JYOTI DAS
|
0409007WL038608
|
KRISHNA JYOTI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276472
|
|
MISS KRISHNA JYOTI DAS
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-013-018/362
()
|
0409007000NRG23221120220543161
|
22/11/2022
|
MAHESWAR HAZARIKA
|
0409007WL038608
|
MAHESWAR HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276466
|
|
MR MAHESWAR HAZARIKA
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-013-018/391
()
|
0409007000NRG23221120220543114
|
22/11/2022
|
Rajib Nath
|
0409007WL038607
|
Rajib Nath
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276464
|
|
MR RAJIB NATH
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-013-018/393
()
|
0409007000NRG23221120220543116
|
22/11/2022
|
PADMA BHUYAN NARAH
|
0409007WL038607
|
PADMA BHUYAN NARAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276477
|
|
MRS PADMA BHAYAN NARAH
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-013-018/53
()
|
0409007000NRG23221120220543118
|
22/11/2022
|
Smt. Jon Sarma
|
0409007WL038607
|
Smt. Jon Sarma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276479
|
|
MRS JON SHARMA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-013-019/12
()
|
0409007000NRG23221120220543167
|
22/11/2022
|
Liladhar Mahati
|
0409007WL038608
|
Liladhar Mahati
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276487
|
|
MR LILADHAR MAHATI
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-013-019/17
()
|
0409007000NRG23221120220543169
|
22/11/2022
|
Lila Mahati
|
0409007WL038608
|
Lila Mahati
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276488
|
|
MR LILA MAHATI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-013-019/88
()
|
0409007000NRG23221120220543123
|
22/11/2022
|
HEMANTA PATIRI
|
0409007WL038607
|
HEMANTA PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276468
|
|
MR HEMANTA PATIRI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-013-020/88
()
|
0409007000NRG23221120220543127
|
22/11/2022
|
SRI DHARMENDRA PATIRI
|
0409007WL038607
|
SRI DHARMENDRA PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276517
|
|
MR DHARMENDRA PATIRI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-013-020/89
()
|
0409007000NRG23221120220543129
|
22/11/2022
|
SMT. MINU PATIRI
|
0409007WL038607
|
SMT. MINU PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276476
|
|
MRS MINU PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
113
|
CHAIDUAR
|
AS-09-007-007-004/45
()
|
0409007000NRG23221120220542405
|
22/11/2022
|
DEEPA GOLEY
|
0409007WL038589
|
DEEPA GOLEY
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276489
|
|
MRS DEEPA GOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
114
|
CHAIDUAR
|
AS-09-007-007-001/361
()
|
0409007000NRG23221120220542394
|
22/11/2022
|
RUPAM KUNDU
|
0409007WL038589
|
RUPAM KUNDU
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276515
|
|
MR RUPAM KUNDU
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-007-004/146
()
|
0409007000NRG23221120220542400
|
22/11/2022
|
BASUDEV POKHREL
|
0409007WL038589
|
BASUDEV POKHREL
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276490
|
|
MR BASUDEV POKHREL
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-007-006/100
()
|
0409007000NRG23221120220542411
|
22/11/2022
|
MUKTI BHATTARAI
|
0409007WL038589
|
MUKTI BHATTARAI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276514
|
|
MR MUKTI BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
117
|
CHAIDUAR
|
AS-09-007-013-007/58
()
|
0409007000NRG23221120220543075
|
22/11/2022
|
Bidang Basumatary
|
0409007WL038607
|
Bidang Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276497
|
|
BIDANG BASUMATARY
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-013-008/77
()
|
0409007000NRG23221120220543130
|
22/11/2022
|
Sri Guneswar Gayary
|
0409007WL038608
|
Sri Guneswar Gayary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276512
|
|
GUNESWAR GOYARY
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-013-015/249
()
|
0409007000NRG23221120220543133
|
22/11/2022
|
Smt. Pranali Nayak
|
0409007WL038608
|
Smt. Pranali Nayak
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276509
|
|
PRANALI NAYAK
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-013-015/28
()
|
0409007000NRG23221120220543076
|
22/11/2022
|
Sri Biren kutum
|
0409007WL038607
|
Sri Biren kutum
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276510
|
|
BIREN KUTUM
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-013-016/104
()
|
0409007000NRG23221120220543080
|
22/11/2022
|
Manoj Nayak
|
0409007WL038607
|
Manoj Nayak
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276492
|
|
MANOJ NAYAK
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-013-016/81
()
|
0409007000NRG23221120220543134
|
22/11/2022
|
MAHINDA DADHARA SAIKIA
|
0409007WL038608
|
MAHINDA DADHARA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276494
|
|
MAHINDA DADHARA SAIKIA
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-013-018/101
()
|
0409007000NRG23221120220543081
|
22/11/2022
|
Binu Das
|
0409007WL038607
|
Binu Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276506
|
|
BINU DAS
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-013-018/138
()
|
0409007000NRG23221120220543085
|
22/11/2022
|
Sri Manoranjan Bhuyan
|
0409007WL038607
|
Sri Manoranjan Bhuyan
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276502
|
|
MANORANJAN BHUYAN
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-018/153
()
|
0409007000NRG23221120220543137
|
22/11/2022
|
MITALI BHUYAN
|
0409007WL038608
|
MITALI BHUYAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276511
|
|
MITALI BHUYAN
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-013-018/231
()
|
0409007000NRG23221120220543092
|
22/11/2022
|
Rupali Sharma
|
0409007WL038607
|
Rupali Sharma
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276500
|
|
RUPALI SHARMA
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-013-018/232
()
|
0409007000NRG23221120220543143
|
22/11/2022
|
Parul Borah
|
0409007WL038608
|
Parul Borah
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276513
|
|
PARUL BORAH
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-013-018/361
()
|
0409007000NRG23221120220543106
|
22/11/2022
|
MAKAN SAIKIA
|
0409007WL038607
|
MAKAN SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276499
|
|
MAKAN SAIKIA
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-013-018/366
()
|
0409007000NRG23221120220543108
|
22/11/2022
|
BHASKAR JYOTI SARMAH
|
0409007WL038607
|
BHASKAR JYOTI SARMAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276501
|
|
BHASKAR JYOTI SARMAH
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-018/368
()
|
0409007000NRG23221120220543163
|
22/11/2022
|
ILA GOSWAMI
|
0409007WL038608
|
ILA GOSWAMI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276495
|
|
ILA GOSWAMI
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-018/368
()
|
0409007000NRG23221120220543164
|
22/11/2022
|
RAJIB GOSWAMI
|
0409007WL038608
|
RAJIB GOSWAMI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276503
|
|
RAJIB GOSWAMI
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-018/39
()
|
0409007000NRG23221120220543112
|
22/11/2022
|
Bina Gorh
|
0409007WL038607
|
Bina Gorh
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276498
|
|
BINA GORH
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-018/391
()
|
0409007000NRG23221120220543115
|
22/11/2022
|
Prodip Nath
|
0409007WL038607
|
Prodip Nath
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276491
|
|
PRADIP NATH
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-013-018/394
()
|
0409007000NRG23221120220543165
|
22/11/2022
|
JUNU BORAH
|
0409007WL038608
|
JUNU BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276496
|
|
JUNU BORAH
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-013-018/398
()
|
0409007000NRG23221120220543117
|
22/11/2022
|
Laboyna Kalita
|
0409007WL038607
|
Laboyna Kalita
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276504
|
|
LABOYNA KALITA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-013-019/31
()
|
0409007000NRG23221120220543120
|
22/11/2022
|
Sri Atul Nath
|
0409007WL038607
|
Sri Atul Nath
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276493
|
|
ATUL NATH
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-013-020/89
()
|
0409007000NRG23221120220543128
|
22/11/2022
|
SRI GEPANG PATIRI
|
0409007WL038607
|
SRI GEPANG PATIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276505
|
|
GEPANG PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-007-001/361
()
|
0409007000NRG23221120220542395
|
22/11/2022
|
PUSPA PAYENG
|
0409007WL038589
|
PUSPA PAYENG
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276508
|
|
PUSPA PAYENG
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-013-018/301
()
|
0409007000NRG23221120220543096
|
22/11/2022
|
Sri Dilip Saikia
|
0409007WL038607
|
Sri Dilip Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276507
|
|
DILIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177933
|
177933
|
|
|
|
|
|
|
|