|
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-09-007-001-002/1514
()
|
0409007000NRG23100820220338079
|
10/08/2022
|
Khairul Haque
|
0409007WL018377
|
Khairul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532858
|
|
Khairul Haque
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-002/1759
()
|
0409007000NRG23100820220338088
|
10/08/2022
|
ABDUL SALAM
|
0409007WL018377
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532859
|
|
ABDUL SALAM
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-001-002/440
()
|
0409007000NRG23100820220338095
|
10/08/2022
|
Sri Juwel Munda
|
0409007WL018377
|
Sri Juwel Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532930
|
|
Sri Juwel Munda
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-002/442
()
|
0409007000NRG23100820220338097
|
10/08/2022
|
Sri Sunil Munda
|
0409007WL018377
|
Sri Sunil Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532935
|
|
Sri Sunil Munda
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-009/10
()
|
0409007000NRG23100820220338019
|
10/08/2022
|
Dipanjali Goswami
|
0409007WL018371
|
Dipanjali Goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532851
|
|
Dipanjali Goswami
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-009/10
()
|
0409007000NRG23100820220338018
|
10/08/2022
|
Sri Phatik Goswami
|
0409007WL018371
|
Sri Phatik Goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532837
|
|
Sri Phatik Goswami
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-009/116
()
|
0409007000NRG23100820220338030
|
10/08/2022
|
Phanidhar Majhi
|
0409007WL018372
|
Phanidhar Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532855
|
|
Phanidhar Majhi
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-009/133
()
|
0409007000NRG23100820220338039
|
10/08/2022
|
Rupa Saikia Hazarika
|
0409007WL018373
|
Rupa Saikia Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532845
|
|
Rupa Saikia Hazarika
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-009/133
()
|
0409007000NRG23100820220338038
|
10/08/2022
|
Sri Rupa Saikia Hazarika
|
0409007WL018373
|
Sri Rupa Saikia Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532844
|
|
Sri Rupa Saikia Hazarika
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-009/1561
()
|
0409007000NRG23100820220338031
|
10/08/2022
|
Sri Bonamali Goswami
|
0409007WL018372
|
Sri Bonamali Goswami
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532829
|
|
Sri Bonamali Goswami
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-003-009/1563
()
|
0409007000NRG23100820220338021
|
10/08/2022
|
SANGITA BHUYAN
|
0409007WL018371
|
SANGITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532931
|
|
SANGITA BHUYAN
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-009/1615
()
|
0409007000NRG23100820220338023
|
10/08/2022
|
Smt. Nikumoni Bhuyan
|
0409007WL018371
|
Smt. Nikumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532853
|
|
Smt. Nikumoni Bhuyan
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-003-009/1615
()
|
0409007000NRG23100820220338022
|
10/08/2022
|
Sri Sujit Bhuyan
|
0409007WL018371
|
Sri Sujit Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532933
|
|
Sri Sujit Bhuyan
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-003-009/1623
()
|
0409007000NRG23100820220338008
|
10/08/2022
|
Smt. Sonmai Bhuyan
|
0409007WL018370
|
Smt. Sonmai Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532856
|
|
Smt. Sonmai Bhuyan
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-003-009/1625
()
|
0409007000NRG23100820220338024
|
10/08/2022
|
Smt. Hari Maya Koirala
|
0409007WL018371
|
Smt. Hari Maya Koirala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532848
|
|
Smt. Hari Maya Koirala
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-009/1625
()
|
0409007000NRG23100820220338025
|
10/08/2022
|
Sri Ananata Koirala
|
0409007WL018371
|
Sri Ananata Koirala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532847
|
|
Sri Ananata Koirala
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-009/21
()
|
0409007000NRG23100820220338041
|
10/08/2022
|
Niju Moni Saikia
|
0409007WL018373
|
Niju Moni Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532833
|
|
Niju Moni Saikia
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-003-009/21
()
|
0409007000NRG23100820220338040
|
10/08/2022
|
Sri Dipak Saikia
|
0409007WL018373
|
Sri Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532832
|
|
Sri Dipak Saikia
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-003-009/23
()
|
0409007000NRG23100820220338010
|
10/08/2022
|
Sri Anju saikia
|
0409007WL018370
|
Sri Anju saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532842
|
|
Sri Anju saikia
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-003-009/23
()
|
0409007000NRG23100820220338009
|
10/08/2022
|
Sri Tilak Saikia
|
0409007WL018370
|
Sri Tilak Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532934
|
|
Sri Tilak Saikia
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-003-009/26
()
|
0409007000NRG23100820220338011
|
10/08/2022
|
Rekha Borah
|
0409007WL018370
|
Rekha Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532854
|
|
Rekha Borah
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-003-009/32
()
|
0409007000NRG23100820220338013
|
10/08/2022
|
Smt. Sewali Bhuyan
|
0409007WL018370
|
Smt. Sewali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532850
|
|
Smt. Sewali Bhuyan
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-003-009/32
()
|
0409007000NRG23100820220338012
|
10/08/2022
|
Sri Jitu Bhuyan
|
0409007WL018370
|
Sri Jitu Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532857
|
|
Sri Jitu Bhuyan
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-003-009/34
()
|
0409007000NRG23100820220338033
|
10/08/2022
|
Sri Benudhar Saikia
|
0409007WL018372
|
Sri Benudhar Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532941
|
|
Sri Benudhar Saikia
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-003-009/38
()
|
0409007000NRG23100820220338042
|
10/08/2022
|
Sri Kosheswar Guwala
|
0409007WL018373
|
Sri Kosheswar Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532939
|
|
Sri Kosheswar Guwala
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-003-009/41
()
|
0409007000NRG23100820220338044
|
10/08/2022
|
Sri Tej Kanta Boral
|
0409007WL018373
|
Sri Tej Kanta Boral
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532940
|
|
Sri Tej Kanta Boral
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-003-009/46
()
|
0409007000NRG23100820220338046
|
10/08/2022
|
Ritu Moni Saikia
|
0409007WL018373
|
Ritu Moni Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532846
|
|
Ritu Moni Saikia
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-003-009/46
()
|
0409007000NRG23100820220338045
|
10/08/2022
|
Sri Naren Saikia
|
0409007WL018373
|
Sri Naren Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532937
|
|
Sri Naren Saikia
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-003-009/47
()
|
0409007000NRG23100820220338015
|
10/08/2022
|
Bobi Saikia
|
0409007WL018370
|
Bobi Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532932
|
|
Bobi Saikia
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-003-009/47
()
|
0409007000NRG23100820220338014
|
10/08/2022
|
Sri Suren Saikia
|
0409007WL018370
|
Sri Suren Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532938
|
|
Sri Suren Saikia
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-003-009/56
()
|
0409007000NRG23100820220338036
|
10/08/2022
|
Sabitri Borah
|
0409007WL018372
|
Sabitri Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532852
|
|
Sabitri Borah
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-003-009/56
()
|
0409007000NRG23100820220338035
|
10/08/2022
|
Sri Lakhi Kanta Borah
|
0409007WL018372
|
Sri Lakhi Kanta Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532836
|
|
Sri Lakhi Kanta Borah
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-003-009/61
()
|
0409007000NRG23100820220338016
|
10/08/2022
|
Sri Bolin Hazarika
|
0409007WL018370
|
Sri Bolin Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532942
|
|
Sri Bolin Hazarika
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-003-009/66
()
|
0409007000NRG23100820220338028
|
10/08/2022
|
Sri Haren Borah
|
0409007WL018371
|
Sri Haren Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532835
|
|
Sri Haren Borah
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-003-009/66
()
|
0409007000NRG23100820220338029
|
10/08/2022
|
Sri Renu Borah
|
0409007WL018371
|
Sri Renu Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532849
|
|
Sri Renu Borah
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-003-009/75
()
|
0409007000NRG23100820220338047
|
10/08/2022
|
Smt. Aimoni Saikia
|
0409007WL018373
|
Smt. Aimoni Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532830
|
|
Smt. Aimoni Saikia
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-003-009/79
()
|
0409007000NRG23100820220338037
|
10/08/2022
|
Smt. Annada Borah
|
0409007WL018372
|
Smt. Annada Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532943
|
|
Smt. Annada Borah
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-004-016/1203
()
|
0409007000NRG23100820220338114
|
10/08/2022
|
Smt Rani Basumatary
|
0409007WL018378
|
Smt Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532864
|
|
Smt Rani Basumatary
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-004-016/1310
()
|
0409007000NRG23100820220338119
|
10/08/2022
|
MINALI NARAH
|
0409007WL018378
|
MINALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532928
|
|
MINALI NARAH
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-004-016/1382
()
|
0409007000NRG23100820220338122
|
10/08/2022
|
Ruti Medhi
|
0409007WL018378
|
Ruti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532862
|
|
Ruti Medhi
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-004-016/1603
()
|
0409007000NRG23100820220338124
|
10/08/2022
|
Sri Paya Mili
|
0409007WL018378
|
Sri Paya Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532865
|
|
Sri Paya Mili
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-004-016/175
()
|
0409007000NRG23100820220338126
|
10/08/2022
|
Smt. Jayshree Narzary
|
0409007WL018378
|
Smt. Jayshree Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532838
|
|
Smt. Jayshree Narzary
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-004-016/176
()
|
0409007000NRG23100820220338127
|
10/08/2022
|
Smt. Odraloi Taye
|
0409007WL018378
|
Smt. Odraloi Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532841
|
|
Smt. Odraloi Taye
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-004-016/177
()
|
0409007000NRG23100820220338130
|
10/08/2022
|
Smt. Tilu Narzary
|
0409007WL018378
|
Smt. Tilu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532840
|
|
Smt. Tilu Narzary
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-004-016/1833
()
|
0409007000NRG23100820220338134
|
10/08/2022
|
Bidheswar Kutum
|
0409007WL018378
|
Bidheswar Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532861
|
|
Bidheswar Kutum
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-004-016/186
()
|
0409007000NRG23100820220338135
|
10/08/2022
|
Sri Suniram Basumatary
|
0409007WL018378
|
Sri Suniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532936
|
|
Sri Suniram Basumatary
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-004-016/193
()
|
0409007000NRG23100820220338148
|
10/08/2022
|
RUMILA PATGIRI
|
0409007WL018378
|
RUMILA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532929
|
|
RUMILA PATGIRI
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-004-016/24
()
|
0409007000NRG23100820220338150
|
10/08/2022
|
PATESHWARI DOLEY
|
0409007WL018378
|
PATESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532866
|
|
PATESHWARI DOLEY
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-004-016/24
()
|
0409007000NRG23100820220338149
|
10/08/2022
|
Sri Babai Doley
|
0409007WL018378
|
Sri Babai Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532944
|
|
Sri Babai Doley
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-004-016/586
()
|
0409007000NRG23100820220338154
|
10/08/2022
|
Sri Bapuram Kardong
|
0409007WL018378
|
Sri Bapuram Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532839
|
|
Sri Bapuram Kardong
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-004-016/589
()
|
0409007000NRG23100820220338156
|
10/08/2022
|
Smt. Anjali Basumatary
|
0409007WL018378
|
Smt. Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532834
|
|
Smt. Anjali Basumatary
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-004-035/1012
()
|
0409007000NRG23100820220338164
|
10/08/2022
|
Sri Balu Rabha
|
0409007WL018378
|
Sri Balu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532843
|
|
Sri Balu Rabha
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-004-035/1012
()
|
0409007000NRG23100820220338166
|
10/08/2022
|
UNISHA RABHA
|
0409007WL018378
|
UNISHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532863
|
|
UNISHA RABHA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-004-035/1315
()
|
0409007000NRG23100820220338171
|
10/08/2022
|
Mangalmati Mochahary
|
0409007WL018378
|
Mangalmati Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532831
|
|
Mangalmati Mochahary
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-004-035/1397
()
|
0409007000NRG23100820220338173
|
10/08/2022
|
SMT CHITRA BASUMATARY
|
0409007WL018378
|
SMT CHITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532860
|
|
SMT CHITRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
56
|
CHAIDUAR
|
AS-09-007-004-014/1900-B
()
|
0409007000NRG23100820220338112
|
10/08/2022
|
BIBIKA SWARGIARY
|
0409007WL018378
|
BIBIKA SWARGIARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532960
|
|
BIBIKA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
CHAIDUAR
|
AS-09-007-003-009/55
()
|
0409007000NRG23100820220338027
|
10/08/2022
|
Dulan Borah
|
0409007WL018371
|
Dulan Borah
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532787
|
|
Dulan Borah
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-004-035/1315
()
|
0409007000NRG23100820220338170
|
10/08/2022
|
SAMARENDRA ISLARY
|
0409007WL018378
|
SAMARENDRA ISLARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532958
|
|
SAMARENDRA ISLARY
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-004-035/389
()
|
0409007000NRG23100820220338180
|
10/08/2022
|
Somorsing Basumatary
|
0409007WL018378
|
Somorsing Basumatary
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532959
|
|
Somorsing Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
CHAIDUAR
|
AS-09-007-001-002/1025
()
|
0409007000NRG23100820220338071
|
10/08/2022
|
Mrs MINALI BASUMATARY
|
0409007WL018377
|
Mrs MINALI BASUMATARY
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532951
|
|
Mrs MINALI BASUMATARY
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-001-002/1069
()
|
0409007000NRG23100820220338072
|
10/08/2022
|
Mr TAPASENDRA DAS
|
0409007WL018377
|
Mr TAPASENDRA DAS
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532957
|
|
Mr TAPASENDRA DAS
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG23100820220338075
|
10/08/2022
|
Mr AMIN TANTI
|
0409007WL018377
|
Mr AMIN TANTI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532801
|
|
Mr AMIN TANTI
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG23100820220338076
|
10/08/2022
|
Mr.Bikash Tanti
|
0409007WL018377
|
Mr.Bikash Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532805
|
|
Mr.Bikash Tanti
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-001-002/1536
()
|
0409007000NRG23100820220338080
|
10/08/2022
|
JAHEDA MIYANA
|
0409007WL018377
|
JAHEDA MIYANA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532820
|
|
JAHEDA MIYANA
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-001-002/1594
()
|
0409007000NRG23100820220338082
|
10/08/2022
|
Smt Jamuna Tanti
|
0409007WL018377
|
Smt Jamuna Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532819
|
|
Smt Jamuna Tanti
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-001-002/1594
()
|
0409007000NRG23100820220338081
|
10/08/2022
|
Sri Bablu Tanti
|
0409007WL018377
|
Sri Bablu Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532818
|
|
Sri Bablu Tanti
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-001-002/1597
()
|
0409007000NRG23100820220338084
|
10/08/2022
|
Smt Smriti Purkayastha
|
0409007WL018377
|
Smt Smriti Purkayastha
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532795
|
|
Smt Smriti Purkayastha
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-001-002/1597
()
|
0409007000NRG23100820220338083
|
10/08/2022
|
Sri Bijan Purkayastha
|
0409007WL018377
|
Sri Bijan Purkayastha
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532954
|
|
Sri Bijan Purkayastha
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-001-002/1640
()
|
0409007000NRG23100820220338085
|
10/08/2022
|
Nur Mohammad Sekh
|
0409007WL018377
|
Nur Mohammad Sekh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532822
|
|
Nur Mohammad Sekh
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-001-002/1706
()
|
0409007000NRG23100820220338086
|
10/08/2022
|
Pinki Rajbangshi Shekh
|
0409007WL018377
|
Pinki Rajbangshi Shekh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532948
|
|
Pinki Rajbangshi Shekh
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-001-002/1719
()
|
0409007000NRG23100820220338087
|
10/08/2022
|
SHAMSHER SHEIKH
|
0409007WL018377
|
SHAMSHER SHEIKH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532825
|
|
SHAMSHER SHEIKH
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-001-002/1769
()
|
0409007000NRG23100820220338089
|
10/08/2022
|
ATUWA TOPNO
|
0409007WL018377
|
ATUWA TOPNO
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532788
|
|
ATUWA TOPNO
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-001-002/1769
()
|
0409007000NRG23100820220338090
|
10/08/2022
|
NIRUKA TOPNO
|
0409007WL018377
|
NIRUKA TOPNO
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532802
|
|
NIRUKA TOPNO
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-001-002/326
()
|
0409007000NRG23100820220338093
|
10/08/2022
|
Smt. Laila Tanti
|
0409007WL018377
|
Smt. Laila Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532817
|
|
Smt. Laila Tanti
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-001-002/326
()
|
0409007000NRG23100820220338091
|
10/08/2022
|
Smt. Sita Tanti
|
0409007WL018377
|
Smt. Sita Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532803
|
|
Smt. Sita Tanti
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-001-002/327
()
|
0409007000NRG23100820220337946
|
10/08/2022
|
Smt. Salmi Aind
|
0409007WL018368
|
Smt. Salmi Aind
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532947
|
|
Smt. Salmi Aind
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-001-002/327
()
|
0409007000NRG23100820220337947
|
10/08/2022
|
Sri Markus Aind
|
0409007WL018368
|
Sri Markus Aind
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532949
|
|
Sri Markus Aind
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-001-002/441
()
|
0409007000NRG23100820220338096
|
10/08/2022
|
Sri NityanandaTanti
|
0409007WL018377
|
Sri NityanandaTanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532953
|
|
Sri NityanandaTanti
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-001-002/541
()
|
0409007000NRG23100820220338098
|
10/08/2022
|
Mina Pradhan
|
0409007WL018377
|
Mina Pradhan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532823
|
|
Mina Pradhan
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-001-002/542
()
|
0409007000NRG23100820220338100
|
10/08/2022
|
KABITA NEWAR PRADHAN
|
0409007WL018377
|
KABITA NEWAR PRADHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532804
|
|
KABITA NEWAR PRADHAN
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-001-002/542
()
|
0409007000NRG23100820220338099
|
10/08/2022
|
Sri Golap Pradhan
|
0409007WL018377
|
Sri Golap Pradhan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532790
|
|
Sri Golap Pradhan
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-001-002/547
()
|
0409007000NRG23100820220338101
|
10/08/2022
|
Roji Pradhan
|
0409007WL018377
|
Roji Pradhan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532798
|
|
Roji Pradhan
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-001-002/565
()
|
0409007000NRG23100820220338102
|
10/08/2022
|
Sri Bablu Tanti
|
0409007WL018377
|
Sri Bablu Tanti
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532794
|
|
Sri Bablu Tanti
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-001-002/678
()
|
0409007000NRG23100820220338105
|
10/08/2022
|
Mon Bahadur Pradhan
|
0409007WL018377
|
Mon Bahadur Pradhan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532791
|
|
Mon Bahadur Pradhan
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG23100820220337945
|
10/08/2022
|
KHURSHED SHEIKH
|
0409007WL018367
|
KHURSHED SHEIKH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532797
|
|
KHURSHED SHEIKH
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG23100820220338106
|
10/08/2022
|
Yushuf Seikh
|
0409007WL018377
|
Yushuf Seikh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532796
|
|
Yushuf Seikh
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-001-002/785
()
|
0409007000NRG23100820220338107
|
10/08/2022
|
Sri Johan Surin
|
0409007WL018377
|
Sri Johan Surin
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532799
|
|
Sri Johan Surin
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-001-002/924
()
|
0409007000NRG23100820220338109
|
10/08/2022
|
Mr ABHAY TANTI
|
0409007WL018377
|
Mr ABHAY TANTI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532816
|
|
Mr ABHAY TANTI
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-001-002/924
()
|
0409007000NRG23100820220338108
|
10/08/2022
|
Mrs KUNTI TANTI
|
0409007WL018377
|
Mrs KUNTI TANTI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532950
|
|
Mrs KUNTI TANTI
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-001-002/929
()
|
0409007000NRG23100820220338110
|
10/08/2022
|
Mrs BOGI PRADHAN
|
0409007WL018377
|
Mrs BOGI PRADHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532800
|
|
Mrs BOGI PRADHAN
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-001-005/1078
()
|
0409007000NRG23100820220337948
|
10/08/2022
|
Sri Matiash Horo
|
0409007WL018368
|
Sri Matiash Horo
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532952
|
|
Sri Matiash Horo
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23100820220337951
|
10/08/2022
|
BIDIA MUNDA
|
0409007WL018368
|
BIDIA MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532810
|
|
BIDIA MUNDA
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23100820220337950
|
10/08/2022
|
MINU MUNDA
|
0409007WL018368
|
MINU MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532808
|
|
MINU MUNDA
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23100820220337949
|
10/08/2022
|
Smt. Nikita Munda
|
0409007WL018368
|
Smt. Nikita Munda
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532793
|
|
Smt. Nikita Munda
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-001-005/1224
()
|
0409007000NRG23100820220337952
|
10/08/2022
|
UMESH PANIKA
|
0409007WL018368
|
UMESH PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532806
|
|
UMESH PANIKA
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG23100820220337954
|
10/08/2022
|
DILIP PANIKA
|
0409007WL018368
|
DILIP PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532807
|
|
DILIP PANIKA
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-001-006/1709
()
|
0409007000NRG23100820220337956
|
10/08/2022
|
Agnesh Munda
|
0409007WL018368
|
Agnesh Munda
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532812
|
|
Agnesh Munda
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-001-006/1709
()
|
0409007000NRG23100820220337955
|
10/08/2022
|
BHARATI MUNDA
|
0409007WL018368
|
BHARATI MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532792
|
|
BHARATI MUNDA
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG23100820220337957
|
10/08/2022
|
MARKUSH MUNDA
|
0409007WL018368
|
MARKUSH MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532824
|
|
MARKUSH MUNDA
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG23100820220337958
|
10/08/2022
|
RITA MUNDA
|
0409007WL018368
|
RITA MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532946
|
|
RITA MUNDA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-001-006/1715
()
|
0409007000NRG23100820220337959
|
10/08/2022
|
SIBA KISHAN
|
0409007WL018368
|
SIBA KISHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532815
|
|
SIBA KISHAN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-001-006/909
()
|
0409007000NRG23100820220337960
|
10/08/2022
|
Smt. Salmia Guria
|
0409007WL018368
|
Smt. Salmia Guria
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532789
|
|
Smt. Salmia Guria
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-001-006/910
()
|
0409007000NRG23100820220337961
|
10/08/2022
|
Smt. Purabi Borthakur
|
0409007WL018368
|
Smt. Purabi Borthakur
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532956
|
|
Smt. Purabi Borthakur
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG23100820220337962
|
10/08/2022
|
AJOY PANIKA
|
0409007WL018368
|
AJOY PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532811
|
|
AJOY PANIKA
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG23100820220337963
|
10/08/2022
|
SWAPNA DAS PANIKA
|
0409007WL018368
|
SWAPNA DAS PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532821
|
|
SWAPNA DAS PANIKA
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-001-008/1579
()
|
0409007000NRG23100820220337965
|
10/08/2022
|
LILI KARMAKAR
|
0409007WL018368
|
LILI KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532809
|
|
LILI KARMAKAR
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-001-008/1579
()
|
0409007000NRG23100820220337964
|
10/08/2022
|
SANJIT KARMAKAR
|
0409007WL018368
|
SANJIT KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532961
|
|
SANJIT KARMAKAR
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-001-010/194
()
|
0409007000NRG23100820220337966
|
10/08/2022
|
Smt. Rahil Bhengra
|
0409007WL018368
|
Smt. Rahil Bhengra
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532955
|
|
Smt. Rahil Bhengra
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-001-017/1434
()
|
0409007000NRG23100820220337967
|
10/08/2022
|
BIMALA BESERA
|
0409007WL018368
|
BIMALA BESERA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532813
|
|
BIMALA BESERA
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-001-017/998
()
|
0409007000NRG23100820220337968
|
10/08/2022
|
SMT. RAKHI KUMAR
|
0409007WL018368
|
SMT. RAKHI KUMAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532814
|
|
SMT. RAKHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
111
|
CHAIDUAR
|
AS-09-007-003-009/34
()
|
0409007000NRG23100820220338034
|
10/08/2022
|
Smt. Beby Saikia
|
0409007WL018372
|
Smt. Beby Saikia
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532945
|
|
Smt. Beby Saikia
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-004-035/1012
()
|
0409007000NRG23100820220338165
|
10/08/2022
|
ROHIT RABHA
|
0409007WL018378
|
ROHIT RABHA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532826
|
|
ROHIT RABHA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-004-035/1412
()
|
0409007000NRG23100820220338174
|
10/08/2022
|
GOJEN BASUMATARY
|
0409007WL018378
|
GOJEN BASUMATARY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532828
|
|
GOJEN BASUMATARY
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-004-035/31
()
|
0409007000NRG23100820220338175
|
10/08/2022
|
Smt. Makan Basumatary
|
0409007WL018378
|
Smt. Makan Basumatary
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532827
|
|
Smt. Makan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-001-002/326
()
|
0409007000NRG23100820220338092
|
10/08/2022
|
Goribo Tanti
|
0409007WL018377
|
Goribo Tanti
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532867
|
|
MR GORIBO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-001-002/1440
()
|
0409007000NRG23100820220338077
|
10/08/2022
|
SURABHI PRADHAN
|
0409007WL018377
|
SURABHI PRADHAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532876
|
|
MRS SURABHI PRADHAN
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-001-005/1226
()
|
0409007000NRG23100820220337953
|
10/08/2022
|
RUPALI PANIKA
|
0409007WL018368
|
RUPALI PANIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532922
|
|
MRS RUPALI PANIKA
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-003-009/38
()
|
0409007000NRG23100820220338043
|
10/08/2022
|
RENU GUWALA
|
0409007WL018373
|
RENU GUWALA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532874
|
|
MRS RENU GUWALA
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-003-009/75
()
|
0409007000NRG23100820220338048
|
10/08/2022
|
Mr. Bapdhan Dineswar Saikai
|
0409007WL018373
|
Mr. Bapdhan Dineswar Saikai
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532868
|
|
MR BAPDHAN SAIKIA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-004-014/1601
()
|
0409007000NRG23100820220338111
|
10/08/2022
|
AMAL MOCHAHARY
|
0409007WL018378
|
AMAL MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532927
|
|
MR AMAL MOCHAHARY
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-004-016/1203
()
|
0409007000NRG23100820220338116
|
10/08/2022
|
ANARI SWARGIARY
|
0409007WL018378
|
ANARI SWARGIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532924
|
|
MISS ANARI SWARGIARY
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-004-016/1203
()
|
0409007000NRG23100820220338115
|
10/08/2022
|
NIJWM BASUMATARY
|
0409007WL018378
|
NIJWM BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532923
|
|
MR NIJWM BASUMATARY
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-004-016/1382
()
|
0409007000NRG23100820220338120
|
10/08/2022
|
MITALI MEDHI
|
0409007WL018378
|
MITALI MEDHI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532877
|
|
MRS MITALI MEDHI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-004-016/174
()
|
0409007000NRG23100820220338125
|
10/08/2022
|
JAYANTI MOCHAHARY
|
0409007WL018378
|
JAYANTI MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532879
|
|
MRS JAYANTI MOCHAHARY
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-004-016/176
()
|
0409007000NRG23100820220338128
|
10/08/2022
|
Sanjay Taye
|
0409007WL018378
|
Sanjay Taye
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532893
|
|
MR SANJAY TAYE
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-004-016/1765
()
|
0409007000NRG23100820220338129
|
10/08/2022
|
Dhanesh Basumatary
|
0409007WL018378
|
Dhanesh Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532885
|
|
SHRI DHANESH BASUMATARY
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-004-016/182
()
|
0409007000NRG23100820220338132
|
10/08/2022
|
MIGING BASUMATARY
|
0409007WL018378
|
MIGING BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532920
|
|
SHRI MIGING BASUMATARY
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-004-016/182
()
|
0409007000NRG23100820220338133
|
10/08/2022
|
Pomita Swargiary Basumatary
|
0409007WL018378
|
Pomita Swargiary Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532889
|
|
MRS POMITA SWARGIARY BASUMATARY
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-004-016/186
()
|
0409007000NRG23100820220338137
|
10/08/2022
|
Champa Basumatary
|
0409007WL018378
|
Champa Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532890
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-004-016/186
()
|
0409007000NRG23100820220338136
|
10/08/2022
|
Rajib Basumatary
|
0409007WL018378
|
Rajib Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532871
|
|
MR RAJIB BASUMATARY
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-004-016/187
()
|
0409007000NRG23100820220338139
|
10/08/2022
|
MOLEN BASUMATARY
|
0409007WL018378
|
MOLEN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532870
|
|
MR MOLEN BASUMATARY
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-004-016/187
()
|
0409007000NRG23100820220338138
|
10/08/2022
|
NAFE BASUMATARY
|
0409007WL018378
|
NAFE BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532875
|
|
MRS NAFE BASUMATARY
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-004-016/188
()
|
0409007000NRG23100820220338143
|
10/08/2022
|
Bishal Brahma
|
0409007WL018378
|
Bishal Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532892
|
|
MR BISHAL BRAHMA
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-004-016/188
()
|
0409007000NRG23100820220338142
|
10/08/2022
|
PHULEN BRAHMA
|
0409007WL018378
|
PHULEN BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532886
|
|
SHRI PHULEN BRAHMA
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-004-016/188
()
|
0409007000NRG23100820220338141
|
10/08/2022
|
SARANI BRAHMA
|
0409007WL018378
|
SARANI BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532925
|
|
MRS SARANI BRAHMA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-004-016/188
()
|
0409007000NRG23100820220338140
|
10/08/2022
|
Sri Subhash Brahma
|
0409007WL018378
|
Sri Subhash Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026532891
|
Account closed
|
|
|
|
137
|
CHAIDUAR
|
AS-09-007-004-016/189
()
|
0409007000NRG23100820220338144
|
10/08/2022
|
NUMALI MILI
|
0409007WL018378
|
NUMALI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532881
|
|
MRS NUMALI MILI
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-004-016/191
()
|
0409007000NRG23100820220338146
|
10/08/2022
|
Mirnali pegu Mili
|
0409007WL018378
|
Mirnali pegu Mili
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532883
|
|
MRS MIRNALI PEGU MILI
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-004-016/25
()
|
0409007000NRG23100820220338152
|
10/08/2022
|
Cheula Swargiary
|
0409007WL018378
|
Cheula Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532888
|
|
SHRI CHEULA SWARGIARY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-004-016/25
()
|
0409007000NRG23100820220338153
|
10/08/2022
|
RABIRAM SWARGIARY
|
0409007WL018378
|
RABIRAM SWARGIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532873
|
|
MR RABIRAM SWARGIARY
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-004-016/588
()
|
0409007000NRG23100820220338155
|
10/08/2022
|
RANI BODO
|
0409007WL018378
|
RANI BODO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532878
|
|
MRS RANI BODO
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-004-016/589
()
|
0409007000NRG23100820220338157
|
10/08/2022
|
JOYSING BASUMATARY
|
0409007WL018378
|
JOYSING BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532882
|
|
MR JOYSING BASUMATARY
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-004-016/690
()
|
0409007000NRG23100820220338158
|
10/08/2022
|
ANUJ PEGU
|
0409007WL018378
|
ANUJ PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532926
|
|
MR ANUJ PEGU
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-004-016/970
()
|
0409007000NRG23100820220338160
|
10/08/2022
|
NILAMANI BASUMATARY
|
0409007WL018378
|
NILAMANI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532884
|
|
MISS NILAMANI BASUMATARY
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-004-035/1152
()
|
0409007000NRG23100820220338167
|
10/08/2022
|
SADHAN BASUMATARY
|
0409007WL018378
|
SADHAN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532887
|
|
MR SADHAN BASUMATARY
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-004-035/1180-A
()
|
0409007000NRG23100820220338168
|
10/08/2022
|
Lila Basumatary sw
|
0409007WL018378
|
Lila Basumatary sw
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532872
|
|
MR LILA BASUMATARY
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-004-035/1380
()
|
0409007000NRG23100820220338172
|
10/08/2022
|
UDAM RABHA
|
0409007WL018378
|
UDAM RABHA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532869
|
|
MR UDAM RABHA
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-004-035/32
()
|
0409007000NRG23100820220338177
|
10/08/2022
|
PURNIMA BASUMATARY
|
0409007WL018378
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532880
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-004-035/32
()
|
0409007000NRG23100820220338176
|
10/08/2022
|
Budhadev Basumatary
|
0409007WL018378
|
Budhadev Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532921
|
|
MR BUDHADEV BASUMARTATY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
150
|
CHAIDUAR
|
AS-09-007-001-002/1128
()
|
0409007000NRG23100820220338074
|
10/08/2022
|
Purna maya Pradhan
|
0409007WL018377
|
Purna maya Pradhan
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532895
|
|
MRS PURNA MAYA PRADHAN
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-001-002/348
()
|
0409007000NRG23100820220338094
|
10/08/2022
|
Am Bahadur Pradhan
|
0409007WL018377
|
Am Bahadur Pradhan
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532894
|
|
MR AM BHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
CHAIDUAR
|
AS-09-007-003-009/1563
()
|
0409007000NRG23100820220338020
|
10/08/2022
|
Sri Bubu Baruah
|
0409007WL018371
|
Sri Bubu Baruah
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532902
|
|
BUBU BARUAH
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-003-009/61
()
|
0409007000NRG23100820220338017
|
10/08/2022
|
Mayuri Baruah Hazarika
|
0409007WL018370
|
Mayuri Baruah Hazarika
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532917
|
|
MAYURI BARUAH HAZARIKA
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-004-014/1901-B
()
|
0409007000NRG23100820220338113
|
10/08/2022
|
LALI BASUMATARY
|
0409007WL018378
|
LALI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532903
|
|
LALI BASUMATARY
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-004-016/1205
()
|
0409007000NRG23100820220338117
|
10/08/2022
|
Banashri Basumatary
|
0409007WL018378
|
Banashri Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532918
|
|
BANASHRI BASUMATARY
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-004-016/1212
()
|
0409007000NRG23100820220338118
|
10/08/2022
|
KARTIK MOCHAHARY
|
0409007WL018378
|
KARTIK MOCHAHARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532899
|
|
KARTIK MOCHAHARY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-004-016/1382
()
|
0409007000NRG23100820220338121
|
10/08/2022
|
Rajaram Medhi
|
0409007WL018378
|
Rajaram Medhi
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532900
|
|
RAJARAM MEDHI
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-004-016/1479
()
|
0409007000NRG23100820220338123
|
10/08/2022
|
BWHWISRI BASUMATARY
|
0409007WL018378
|
BWHWISRI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532905
|
|
BWHWISRI BASUMATARY
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-004-016/182
()
|
0409007000NRG23100820220338131
|
10/08/2022
|
Sri Elison Basumatary
|
0409007WL018378
|
Sri Elison Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532919
|
|
ILICHAN BASMUTARY
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-004-016/191
()
|
0409007000NRG23100820220338145
|
10/08/2022
|
MUKESH MILI
|
0409007WL018378
|
MUKESH MILI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532908
|
|
MUKESH MILI
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-004-016/193
()
|
0409007000NRG23100820220338147
|
10/08/2022
|
SUSIL PATGIRI
|
0409007WL018378
|
SUSIL PATGIRI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532896
|
|
SUSHIL PATGIRI
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-004-016/970
()
|
0409007000NRG23100820220338159
|
10/08/2022
|
Rajani Basumatary
|
0409007WL018378
|
Rajani Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532910
|
|
RAJANI BASUMATARY
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-004-035/1010
()
|
0409007000NRG23100820220338161
|
10/08/2022
|
DALIMI RABHA
|
0409007WL018378
|
DALIMI RABHA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532909
|
|
DALIMI RABHA
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-004-035/1011
()
|
0409007000NRG23100820220338162
|
10/08/2022
|
Batai Rabha
|
0409007WL018378
|
Batai Rabha
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532906
|
|
BATAI RABHA
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-004-035/1011
()
|
0409007000NRG23100820220338163
|
10/08/2022
|
KABITA RABHA
|
0409007WL018378
|
KABITA RABHA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532898
|
|
KABITA RABHA
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-004-035/1180-A
()
|
0409007000NRG23100820220338169
|
10/08/2022
|
AROTI BASUMATARY
|
0409007WL018378
|
AROTI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532897
|
|
AROTI BASUMATARY
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-004-035/374
()
|
0409007000NRG23100820220338178
|
10/08/2022
|
CHIPIRI RABHA
|
0409007WL018378
|
CHIPIRI RABHA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532907
|
|
CHIPIRI RABHA
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-004-035/374
()
|
0409007000NRG23100820220338179
|
10/08/2022
|
RANGALI RABHA
|
0409007WL018378
|
RANGALI RABHA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532904
|
|
RANGALI RABHA
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-004-035/389
()
|
0409007000NRG23100820220338181
|
10/08/2022
|
Hainary Basumatary
|
0409007WL018378
|
Hainary Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532901
|
|
HAINARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
170
|
CHAIDUAR
|
AS-09-007-001-002/1069
()
|
0409007000NRG23100820220338073
|
10/08/2022
|
Priya Das
|
0409007WL018377
|
Priya Das
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532914
|
|
PRIYA DAS
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-001-002/1440
()
|
0409007000NRG23100820220338078
|
10/08/2022
|
Binod Pradhan
|
0409007WL018377
|
Binod Pradhan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532915
|
|
BINOD PRADHAN
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-001-002/597
()
|
0409007000NRG23100820220338103
|
10/08/2022
|
Jitendra Sharma
|
0409007WL018377
|
Jitendra Sharma
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532911
|
|
JITENDRA SARMAH
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-001-002/597
()
|
0409007000NRG23100820220338104
|
10/08/2022
|
Priyanka Devi
|
0409007WL018377
|
Priyanka Devi
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532913
|
|
PRIYANKA DEVI
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-003-009/1561
()
|
0409007000NRG23100820220338032
|
10/08/2022
|
Smt. Putali Goswami
|
0409007WL018372
|
Smt. Putali Goswami
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532912
|
|
PUTALI GOSWAMI
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-003-009/55
()
|
0409007000NRG23100820220338026
|
10/08/2022
|
Sri Ganga Borah
|
0409007WL018371
|
Sri Ganga Borah
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026532916
|
|
GANGA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
176
|
CHAIDUAR
|
AS-09-007-004-016/24
()
|
0409007000NRG23100820220338151
|
10/08/2022
|
Raghunath Doley
|
0409007WL018378
|
Raghunath Doley
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026532786
|
|
Raghunath Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299532
|
299532
|
|
|
|
|
|
|
|