|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23200520220210416
|
21/05/2022
|
RANJAN GOSH
|
0409014WL006145
|
RANJAN GOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880926
|
|
RANJANGOSH
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23200520220210417
|
21/05/2022
|
REKHAMONI GHOSH
|
0409014WL006145
|
REKHAMONI GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880925
|
|
REKHAMONIGHOSH
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23200520220210427
|
21/05/2022
|
MINAKHI MILI
|
0409014WL006145
|
MINAKHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880922
|
|
MINAKHIMILI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-012/963-A
()
|
0409014000NRG23200520220210451
|
21/05/2022
|
HEMOLATA PEGU
|
0409014WL006145
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881089
|
|
HEMOLATAPEGU
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-014/1232
()
|
0409014000NRG23200520220210467
|
21/05/2022
|
JUNUKA PEGU
|
0409014WL006145
|
JUNUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881092
|
|
JUNUKAPEGU
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-014/1233
()
|
0409014000NRG23200520220210469
|
21/05/2022
|
BISHAL PEGU
|
0409014WL006145
|
BISHAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881091
|
|
BISHALPEGU
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-014/1233
()
|
0409014000NRG23200520220210468
|
21/05/2022
|
RASHMI PEGU
|
0409014WL006145
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881090
|
|
RASHMIPEGU
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-010-001/1043
()
|
0409014000NRG23200520220209840
|
21/05/2022
|
BANTI SAIKIA
|
0409014WL006136
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881086
|
|
BANTISAIKIA
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-011-003/1004
()
|
0409014000NRG23210520220215292
|
21/05/2022
|
ANJU PATGIRI DOLEY
|
0409014WL006285
|
ANJU PATGIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880923
|
|
ANJUPATGIRIDOLEY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-011-003/651
()
|
0409014000NRG23210520220215317
|
21/05/2022
|
MANOSHI DOLEY PEGU
|
0409014WL006285
|
MANOSHI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880924
|
|
MANOSHIDOLEYPEGU
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-011-003/748
()
|
0409014000NRG23210520220215318
|
21/05/2022
|
DIGANTA DOLEY
|
0409014WL006285
|
DIGANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881087
|
|
DIGANTADOLEY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-011-003/950
()
|
0409014000NRG23210520220215331
|
21/05/2022
|
SRI NAREN DOLEY
|
0409014WL006285
|
SRI NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881088
|
|
SRINARENDOLEY
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-011-003/964
()
|
0409014000NRG23210520220215336
|
21/05/2022
|
GITANJOLI PEGU KAMAN
|
0409014WL006285
|
GITANJOLI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880921
|
|
GITANJOLIPEGUKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-001/1593
()
|
0409014000NRG23200520220210390
|
21/05/2022
|
TUNTUN DOLEY
|
0409014WL006145
|
TUNTUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881102
|
|
TUNTUNDOLEY
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23200520220210391
|
21/05/2022
|
JAPANDHAR MILI
|
0409014WL006145
|
JAPANDHAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881098
|
|
JAPANDHARMILI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23200520220210392
|
21/05/2022
|
MINU MILI
|
0409014WL006145
|
MINU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881099
|
|
MINUMILI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23200520220210393
|
21/05/2022
|
PENI MILI
|
0409014WL006145
|
PENI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881096
|
|
PENIMILI
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-003/23
()
|
0409014000NRG23200520220210394
|
21/05/2022
|
JAYA MILI
|
0409014WL006145
|
JAYA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880952
|
|
JAYAMILI
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-003/24
()
|
0409014000NRG23200520220210396
|
21/05/2022
|
GITANJALI MILI
|
0409014WL006145
|
GITANJALI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880951
|
|
GITANJALIMILI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-003/24
()
|
0409014000NRG23200520220210395
|
21/05/2022
|
SRI RAJKUMAR MILI
|
0409014WL006145
|
SRI RAJKUMAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880970
|
|
SRIRAJKUMARMILI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-003/27
()
|
0409014000NRG23200520220210397
|
21/05/2022
|
SWARNALATA DOLEY
|
0409014WL006145
|
SWARNALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880953
|
|
SWARNALATADOLEY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-003/29
()
|
0409014000NRG23200520220210398
|
21/05/2022
|
ANJU MILI
|
0409014WL006145
|
ANJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880956
|
|
ANJUMILI
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-003/3002
()
|
0409014000NRG23200520220210399
|
21/05/2022
|
GENESBARI MILI
|
0409014WL006145
|
GENESBARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880949
|
|
GENESBARIMILI
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-003/3003
()
|
0409014000NRG23200520220210400
|
21/05/2022
|
KARISHMA KARDONG
|
0409014WL006145
|
KARISHMA KARDONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880965
|
|
KARISHMAKARDONG
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-003/3004
()
|
0409014000NRG23200520220210401
|
21/05/2022
|
LAKSHYAMATI MILI
|
0409014WL006145
|
LAKSHYAMATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880958
|
|
LAKSHYAMATIMILI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-003/3005
()
|
0409014000NRG23200520220210402
|
21/05/2022
|
LI KAMAN
|
0409014WL006145
|
LI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880959
|
|
LIKAMAN
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-003/3006
()
|
0409014000NRG23200520220210403
|
21/05/2022
|
LILI PEGU
|
0409014WL006145
|
LILI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880960
|
|
LILIPEGU
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-003/3007
()
|
0409014000NRG23200520220210404
|
21/05/2022
|
MEGHALI MILI
|
0409014WL006145
|
MEGHALI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880968
|
|
MEGHALIMILI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-003/3008
()
|
0409014000NRG23200520220210405
|
21/05/2022
|
CHARU MILI
|
0409014WL006145
|
CHARU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880955
|
|
CHARUMILI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-003/3009
()
|
0409014000NRG23200520220210406
|
21/05/2022
|
MARIKA MILI
|
0409014WL006145
|
MARIKA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880957
|
|
MARIKAMILI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-003/3009
()
|
0409014000NRG23200520220210407
|
21/05/2022
|
SATYABATI MILI
|
0409014WL006145
|
SATYABATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880954
|
|
SATYABATIMILI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-003/3012
()
|
0409014000NRG23200520220210408
|
21/05/2022
|
HATIBAN MILI
|
0409014WL006145
|
HATIBAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880966
|
|
HATIBANMILI
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-003/3014
()
|
0409014000NRG23200520220210409
|
21/05/2022
|
LATA DOLEY
|
0409014WL006145
|
LATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880961
|
|
LATADOLEY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-003/3015
()
|
0409014000NRG23200520220210410
|
21/05/2022
|
ANIMA MILI
|
0409014WL006145
|
ANIMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880948
|
|
ANIMAMILI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-003/31
()
|
0409014000NRG23200520220210411
|
21/05/2022
|
AYAMATI MILI
|
0409014WL006145
|
AYAMATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880950
|
|
AYAMATIMILI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-003/32
()
|
0409014000NRG23200520220210413
|
21/05/2022
|
RANI MILI
|
0409014WL006145
|
RANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880963
|
|
RANIMILI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-003/32
()
|
0409014000NRG23200520220210412
|
21/05/2022
|
SRI MOHAN MILI
|
0409014WL006145
|
SRI MOHAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880967
|
|
SRIMOHANMILI
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-003/742
()
|
0409014000NRG23200520220210414
|
21/05/2022
|
KANENG MILI
|
0409014WL006145
|
KANENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880962
|
|
KANENGMILI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-003/898
()
|
0409014000NRG23200520220210415
|
21/05/2022
|
SHYAM MILI
|
0409014WL006145
|
SHYAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881097
|
|
SHYAMMILI
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-012/1026
()
|
0409014000NRG23200520220210419
|
21/05/2022
|
SRI RAMITA DOLEY
|
0409014WL006145
|
SRI RAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880897
|
|
SRIRAMITADOLEY
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-012/1029
()
|
0409014000NRG23200520220210420
|
21/05/2022
|
CHITRALEKHA PEGU
|
0409014WL006145
|
CHITRALEKHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881058
|
|
CHITRALEKHAPEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23200520220210422
|
21/05/2022
|
BABUL PEGU
|
0409014WL006145
|
BABUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881094
|
|
BABULPEGU
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23200520220210421
|
21/05/2022
|
SRI REBA PEGU
|
0409014WL006145
|
SRI REBA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881001
|
|
SRIREBAPEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23200520220210423
|
21/05/2022
|
TILESWARI PEGU
|
0409014WL006145
|
TILESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880998
|
|
TILESWARIPEGU
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-012/1084
()
|
0409014000NRG23200520220210424
|
21/05/2022
|
SRI MUJIPUR PEGU
|
0409014WL006145
|
SRI MUJIPUR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881015
|
|
SRIMUJIPURPEGU
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-012/1085
()
|
0409014000NRG23200520220210425
|
21/05/2022
|
SRI MEPELE PEGU
|
0409014WL006145
|
SRI MEPELE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881017
|
|
SRIMEPELEPEGU
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23200520220210426
|
21/05/2022
|
SRI KAM PEGU
|
0409014WL006145
|
SRI KAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881111
|
|
SRIKAMPEGU
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23200520220210429
|
21/05/2022
|
DIBESHWARI KUTUM
|
0409014WL006145
|
DIBESHWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881055
|
|
DIBESHWARIKUTUM
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23200520220210428
|
21/05/2022
|
SRI PADMASAN KUTUM
|
0409014WL006145
|
SRI PADMASAN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881018
|
|
SRIPADMASANKUTUM
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-012/1103
()
|
0409014000NRG23200520220210430
|
21/05/2022
|
SRI RATNA KANTA PEGU
|
0409014WL006145
|
SRI RATNA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881062
|
|
SRIRATNAKANTAPEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG23200520220210432
|
21/05/2022
|
ANIL DOLEY
|
0409014WL006145
|
ANIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881059
|
|
ANILDOLEY
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG23200520220210431
|
21/05/2022
|
SRI UNESWAR DOLEY
|
0409014WL006145
|
SRI UNESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881013
|
|
SRIUNESWARDOLEY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-012/1345
()
|
0409014000NRG23200520220210433
|
21/05/2022
|
SRI RUNJUN KUTUM
|
0409014WL006145
|
SRI RUNJUN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881016
|
|
SRIRUNJUNKUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG23200520220210437
|
21/05/2022
|
SRI BARISHA PEGU
|
0409014WL006145
|
SRI BARISHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881104
|
|
SRIBARISHAPEGU
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23200520220210439
|
21/05/2022
|
MADHUMOTI KUTUM PEGU
|
0409014WL006145
|
MADHUMOTI KUTUM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881060
|
|
MADHUMOTIKUTUMPEGU
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23200520220210438
|
21/05/2022
|
SRI RAJIB PEGU
|
0409014WL006145
|
SRI RAJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881039
|
|
SRIRAJIBPEGU
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-012/1416
()
|
0409014000NRG23200520220210440
|
21/05/2022
|
SRI DIPALI PEGU
|
0409014WL006145
|
SRI DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881038
|
|
SRIDIPALIPEGU
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-012/1417
()
|
0409014000NRG23200520220210441
|
21/05/2022
|
SRI MINAMOTI PEGU
|
0409014WL006145
|
SRI MINAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881041
|
|
SRIMINAMOTIPEGU
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23200520220210443
|
21/05/2022
|
JELPI PEGU
|
0409014WL006145
|
JELPI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881103
|
|
JELPIPEGU
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23200520220210442
|
21/05/2022
|
SRI SHUKURAM PEGU
|
0409014WL006145
|
SRI SHUKURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881040
|
|
SRISHUKURAMPEGU
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-012/1421
()
|
0409014000NRG23200520220210444
|
21/05/2022
|
SRI KANU PEGU
|
0409014WL006145
|
SRI KANU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881014
|
|
SRIKANUPEGU
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23200520220210445
|
21/05/2022
|
BISWAMOTI PEGU
|
0409014WL006145
|
BISWAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881109
|
|
BISWAMOTIPEGU
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23200520220210447
|
21/05/2022
|
KULAMAN PEGU
|
0409014WL006145
|
KULAMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881061
|
|
KULAMANPEGU
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23200520220210446
|
21/05/2022
|
RAMAYAN PEGU
|
0409014WL006145
|
RAMAYAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880969
|
|
RAMAYANPEGU
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-012/1562
()
|
0409014000NRG23200520220210448
|
21/05/2022
|
JINA PEGU
|
0409014WL006145
|
JINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881051
|
|
JINAPEGU
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-012/961
()
|
0409014000NRG23200520220210450
|
21/05/2022
|
LAKBE DOLEY
|
0409014WL006145
|
LAKBE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881112
|
|
LAKBEDOLEY
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-013/1061
()
|
0409014000NRG23200520220210452
|
21/05/2022
|
SRI RINUMAI PEGU KUTUM
|
0409014WL006145
|
SRI RINUMAI PEGU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881113
|
|
SRIRINUMAIPEGUKUTUM
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-013/1062
()
|
0409014000NRG23200520220210453
|
21/05/2022
|
SRI BIREN KUTUM
|
0409014WL006145
|
SRI BIREN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881063
|
|
SRIBIRENKUTUM
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-014/1112
()
|
0409014000NRG23200520220210456
|
21/05/2022
|
SRI KACHARI DOLEY
|
0409014WL006145
|
SRI KACHARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881072
|
|
SRIKACHARIDOLEY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-014/1114
()
|
0409014000NRG23200520220210457
|
21/05/2022
|
SRI JITIN PEGU
|
0409014WL006145
|
SRI JITIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881116
|
|
SRIJITINPEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-014/1116
()
|
0409014000NRG23200520220210458
|
21/05/2022
|
SRI BADIN DOLEY
|
0409014WL006145
|
SRI BADIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881074
|
|
SRIBADINDOLEY
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-014/1117
()
|
0409014000NRG23200520220210459
|
21/05/2022
|
SRI LITA PEGU
|
0409014WL006145
|
SRI LITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881071
|
|
SRILITAPEGU
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-014/1118
()
|
0409014000NRG23200520220210460
|
21/05/2022
|
SRI DOCTOR PEGU
|
0409014WL006145
|
SRI DOCTOR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881073
|
|
SRIDOCTORPEGU
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-014/1119
()
|
0409014000NRG23200520220210461
|
21/05/2022
|
SRI DEBAJIT DOLEY
|
0409014WL006145
|
SRI DEBAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881064
|
|
SRIDEBAJITDOLEY
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-014/1144
()
|
0409014000NRG23200520220210462
|
21/05/2022
|
SRI MANOJ PEGU
|
0409014WL006145
|
SRI MANOJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881075
|
|
SRIMANOJPEGU
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-014/1213
()
|
0409014000NRG23200520220210463
|
21/05/2022
|
SRI MRIDUL PEGU
|
0409014WL006145
|
SRI MRIDUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881076
|
|
SRIMRIDULPEGU
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-014/1218
()
|
0409014000NRG23200520220210464
|
21/05/2022
|
SRI NIBBA PEGU
|
0409014WL006145
|
SRI NIBBA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881114
|
|
SRINIBBAPEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-014/1228
()
|
0409014000NRG23200520220210465
|
21/05/2022
|
SRI TARAWATI PEGU
|
0409014WL006145
|
SRI TARAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881115
|
|
SRITARAWATIPEGU
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-014/1232
()
|
0409014000NRG23200520220210466
|
21/05/2022
|
SRI CHAMPA PEGU
|
0409014WL006145
|
SRI CHAMPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880996
|
|
SRICHAMPAPEGU
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-014/1295
()
|
0409014000NRG23200520220210470
|
21/05/2022
|
SRI DIPALI PATIRI DOLEY
|
0409014WL006145
|
SRI DIPALI PATIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881079
|
|
SRIDIPALIPATIRIDOLEY
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-014/1296
()
|
0409014000NRG23200520220210471
|
21/05/2022
|
SRI SONACHEI PATGIRI DOLEY
|
0409014WL006145
|
SRI SONACHEI PATGIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881078
|
|
SRISONACHEIPATGIRIDOLEY
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-014/1300
()
|
0409014000NRG23200520220210472
|
21/05/2022
|
SRI LABOINA PEGU
|
0409014WL006145
|
SRI LABOINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881077
|
|
SRILABOINAPEGU
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-014/1302
()
|
0409014000NRG23200520220210473
|
21/05/2022
|
SRI LALIT PEGU
|
0409014WL006145
|
SRI LALIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881108
|
|
SRILALITPEGU
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-014/1322
()
|
0409014000NRG23200520220210474
|
21/05/2022
|
PATBE PEGU
|
0409014WL006145
|
PATBE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881081
|
|
PATBEPEGU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-014/1323
()
|
0409014000NRG23200520220210476
|
21/05/2022
|
NALINI BALA DOLEY PEGU
|
0409014WL006145
|
NALINI BALA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881080
|
|
NALINIBALADOLEYPEGU
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-014/1338
()
|
0409014000NRG23200520220210477
|
21/05/2022
|
SRI MINA PEGU
|
0409014WL006145
|
SRI MINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881082
|
|
SRIMINAPEGU
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-014/139
()
|
0409014000NRG23200520220210478
|
21/05/2022
|
SRI BHUPEN MEDHI
|
0409014WL006145
|
SRI BHUPEN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880995
|
|
SRIBHUPENMEDHI
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-014/179
()
|
0409014000NRG23200520220210479
|
21/05/2022
|
SRI KAKAI PEGU
|
0409014WL006145
|
SRI KAKAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880896
|
|
SRIKAKAIPEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-014/182
()
|
0409014000NRG23200520220210480
|
21/05/2022
|
SRI DIPTI KUTUM
|
0409014WL006145
|
SRI DIPTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880997
|
|
SRIDIPTIKUTUM
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-016/121
()
|
0409014000NRG23200520220210482
|
21/05/2022
|
manak mili
|
0409014WL006145
|
manak mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881002
|
|
manakmili
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-009-016/121
()
|
0409014000NRG23200520220210483
|
21/05/2022
|
PINKI MILI
|
0409014WL006145
|
PINKI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880964
|
|
PINKIMILI
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-009-016/3016
()
|
0409014000NRG23200520220210484
|
21/05/2022
|
BABUL DOLEY
|
0409014WL006145
|
BABUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880927
|
|
BABULDOLEY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-009-016/3016
()
|
0409014000NRG23200520220210485
|
21/05/2022
|
RIJUMONI DOLEY
|
0409014WL006145
|
RIJUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881095
|
|
RIJUMONIDOLEY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-009-016/3017
()
|
0409014000NRG23200520220210487
|
21/05/2022
|
HEMESWARI MEDHI
|
0409014WL006145
|
HEMESWARI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880928
|
|
HEMESWARIMEDHI
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-009-016/3017
()
|
0409014000NRG23200520220210486
|
21/05/2022
|
INDESWAR MEDHI
|
0409014WL006145
|
INDESWAR MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880929
|
|
INDESWARMEDHI
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-009-016/3018
()
|
0409014000NRG23200520220210488
|
21/05/2022
|
MANDASHING MEDHI
|
0409014WL006145
|
MANDASHING MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880933
|
|
MANDASHINGMEDHI
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-009-016/3018
()
|
0409014000NRG23200520220210489
|
21/05/2022
|
YAKA MEDHI
|
0409014WL006145
|
YAKA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880932
|
|
YAKAMEDHI
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-009-016/3019
()
|
0409014000NRG23200520220210491
|
21/05/2022
|
AMBAL MEDHI
|
0409014WL006145
|
AMBAL MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880931
|
|
AMBALMEDHI
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-009-016/3019
()
|
0409014000NRG23200520220210490
|
21/05/2022
|
DIPTI MEDHI
|
0409014WL006145
|
DIPTI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880930
|
|
DIPTIMEDHI
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-016/3020
()
|
0409014000NRG23200520220210492
|
21/05/2022
|
BOBY MEDHI
|
0409014WL006145
|
BOBY MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880934
|
|
BOBYMEDHI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-016/3020
()
|
0409014000NRG23200520220210493
|
21/05/2022
|
KRISHNA MEDHI
|
0409014WL006145
|
KRISHNA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880935
|
|
KRISHNAMEDHI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-016/3021
()
|
0409014000NRG23200520220210495
|
21/05/2022
|
BISHNU MEDHI
|
0409014WL006145
|
BISHNU MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880937
|
|
BISHNUMEDHI
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-016/3021
()
|
0409014000NRG23200520220210494
|
21/05/2022
|
RUPANJALI MEDHI
|
0409014WL006145
|
RUPANJALI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880936
|
|
RUPANJALIMEDHI
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-009-016/3022
()
|
0409014000NRG23200520220210497
|
21/05/2022
|
NARESH MEDHI
|
0409014WL006145
|
NARESH MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880939
|
|
NARESHMEDHI
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-016/3022
()
|
0409014000NRG23200520220210496
|
21/05/2022
|
RASHMI MEDHI
|
0409014WL006145
|
RASHMI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880938
|
|
RASHMIMEDHI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-016/3023
()
|
0409014000NRG23200520220210499
|
21/05/2022
|
BIDYADHAR MEDHI
|
0409014WL006145
|
BIDYADHAR MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880941
|
|
BIDYADHARMEDHI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-016/3023
()
|
0409014000NRG23200520220210498
|
21/05/2022
|
SUMITRA MEDHI
|
0409014WL006145
|
SUMITRA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880940
|
|
SUMITRAMEDHI
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-009-016/3024
()
|
0409014000NRG23200520220210501
|
21/05/2022
|
ASHINA MEDHI
|
0409014WL006145
|
ASHINA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880943
|
|
ASHINAMEDHI
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-009-016/3024
()
|
0409014000NRG23200520220210500
|
21/05/2022
|
KUNJALATA MEDHI
|
0409014WL006145
|
KUNJALATA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880942
|
|
KUNJALATAMEDHI
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-009-016/3025
()
|
0409014000NRG23200520220210502
|
21/05/2022
|
KONIKA DOLEY MEDHI
|
0409014WL006145
|
KONIKA DOLEY MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880944
|
|
KONIKADOLEYMEDHI
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-009-016/3025
()
|
0409014000NRG23200520220210503
|
21/05/2022
|
NILKUMAR MEDHI
|
0409014WL006145
|
NILKUMAR MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880945
|
|
NILKUMARMEDHI
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-009-016/3026
()
|
0409014000NRG23200520220210505
|
21/05/2022
|
DIGANTA NARAH
|
0409014WL006145
|
DIGANTA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880947
|
|
DIGANTANARAH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-009-016/3026
()
|
0409014000NRG23200520220210504
|
21/05/2022
|
PRIYANKA MEDHI NARAH
|
0409014WL006145
|
PRIYANKA MEDHI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880946
|
|
PRIYANKAMEDHINARAH
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-010-001/1042
()
|
0409014000NRG23200520220209839
|
21/05/2022
|
NAMITA BORAH
|
0409014WL006136
|
NAMITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880983
|
|
NAMITABORAH
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-010-001/1043
()
|
0409014000NRG23200520220209841
|
21/05/2022
|
RAJIB SAIKIA
|
0409014WL006136
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880994
|
|
RAJIBSAIKIA
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-010-001/164
()
|
0409014000NRG23200520220209843
|
21/05/2022
|
MIRA BORAH
|
0409014WL006136
|
MIRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880988
|
|
MIRABORAH
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-010-001/164
()
|
0409014000NRG23200520220209842
|
21/05/2022
|
SRI MOHAN BORAH
|
0409014WL006136
|
SRI MOHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880989
|
|
SRIMOHANBORAH
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-010-001/167
()
|
0409014000NRG23200520220209844
|
21/05/2022
|
SRI RATUL BORAH
|
0409014WL006136
|
SRI RATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881034
|
|
SRIRATULBORAH
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-010-001/179
()
|
0409014000NRG23200520220209846
|
21/05/2022
|
SRICHARU BORAH
|
0409014WL006136
|
SRICHARU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880982
|
|
SRICHARUBORAH
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-010-001/188
()
|
0409014000NRG23200520220209849
|
21/05/2022
|
MAMONI SAIKIA
|
0409014WL006136
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880986
|
|
MAMONISAIKIA
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-010-001/677
()
|
0409014000NRG23200520220209851
|
21/05/2022
|
JUNU CHETRY
|
0409014WL006136
|
JUNU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880984
|
|
JUNUCHETRY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-010-001/681
()
|
0409014000NRG23200520220209853
|
21/05/2022
|
SRI SAPAN SARMAH
|
0409014WL006136
|
SRI SAPAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880978
|
|
SRISAPANSARMAH
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-010-001/785
()
|
0409014000NRG23200520220209855
|
21/05/2022
|
PRATIMA BORA
|
0409014WL006136
|
PRATIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880907
|
|
PRATIMABORA
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-010-001/785
()
|
0409014000NRG23200520220209854
|
21/05/2022
|
SRI DIPEN BORAH
|
0409014WL006136
|
SRI DIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880977
|
|
SRIDIPENBORAH
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-010-001/834
()
|
0409014000NRG23200520220209856
|
21/05/2022
|
SRI PRANJAL BORAH
|
0409014WL006136
|
SRI PRANJAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881035
|
|
SRIPRANJALBORAH
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-010-006/1055
()
|
0409014000NRG23200520220209859
|
21/05/2022
|
DHANMONI BORAH
|
0409014WL006136
|
DHANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880985
|
|
DHANMONIBORAH
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-010-006/18
()
|
0409014000NRG23200520220209863
|
21/05/2022
|
RAJUMONI BORA
|
0409014WL006136
|
RAJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880993
|
|
RAJUMONIBORA
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-010-006/18
()
|
0409014000NRG23200520220209862
|
21/05/2022
|
SRI NIRON BORAH
|
0409014WL006136
|
SRI NIRON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880972
|
|
SRINIRONBORAH
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-010-006/202
()
|
0409014000NRG23200520220209865
|
21/05/2022
|
SRI RUPESWAR BORAH
|
0409014WL006136
|
SRI RUPESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880973
|
|
SRIRUPESWARBORAH
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-010-006/397
()
|
0409014000NRG23200520220209867
|
21/05/2022
|
BARNALI BORA
|
0409014WL006136
|
BARNALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880905
|
|
BARNALIBORA
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-010-006/397
()
|
0409014000NRG23200520220209866
|
21/05/2022
|
SRI MAHENDRA BORAH
|
0409014WL006136
|
SRI MAHENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880971
|
|
SRIMAHENDRABORAH
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-010-006/783
()
|
0409014000NRG23200520220209869
|
21/05/2022
|
DIPA SAIKIA BORAH
|
0409014WL006136
|
DIPA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880981
|
|
DIPASAIKIABORAH
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-010-006/783
()
|
0409014000NRG23200520220209870
|
21/05/2022
|
TRINAYAN BORAH
|
0409014WL006136
|
TRINAYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880901
|
|
TRINAYANBORAH
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-010-006/818
()
|
0409014000NRG23200520220209872
|
21/05/2022
|
RAJU BORAH
|
0409014WL006136
|
RAJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880900
|
|
RAJUBORAH
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-010-007/406
()
|
0409014000NRG23200520220209878
|
21/05/2022
|
SRI JITEN BHUYAN
|
0409014WL006136
|
SRI JITEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881036
|
|
SRIJITENBHUYAN
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-010-007/412
()
|
0409014000NRG23200520220209881
|
21/05/2022
|
JANMONI BORAH
|
0409014WL006136
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880992
|
|
JANMONIBORAH
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-010-007/412
()
|
0409014000NRG23200520220209880
|
21/05/2022
|
SRI HEMA BORAH
|
0409014WL006136
|
SRI HEMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881037
|
|
SRIHEMABORAH
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-010-007/416
()
|
0409014000NRG23200520220209882
|
21/05/2022
|
SRI RIDHURAM BORAH
|
0409014WL006136
|
SRI RIDHURAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880974
|
|
SRIRIDHURAMBORAH
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-010-007/523
()
|
0409014000NRG23200520220209883
|
21/05/2022
|
SRI PRADIP BHUYAN
|
0409014WL006136
|
SRI PRADIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880979
|
|
SRIPRADIPBHUYAN
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-010-010/309
()
|
0409014000NRG23200520220209886
|
21/05/2022
|
DEBAJANI RAJKHOWA
|
0409014WL006136
|
DEBAJANI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880987
|
|
DEBAJANIRAJKHOWA
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-010-010/309
()
|
0409014000NRG23200520220209885
|
21/05/2022
|
SRI PRADIP RAJKHOWA
|
0409014WL006136
|
SRI PRADIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880976
|
|
SRIPRADIPRAJKHOWA
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-010-010/312
()
|
0409014000NRG23200520220209887
|
21/05/2022
|
TARAMONI BORAH
|
0409014WL006136
|
TARAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880990
|
|
TARAMONIBORAH
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-010-010/733
()
|
0409014000NRG23200520220209889
|
21/05/2022
|
CHENAHI SAIKIA
|
0409014WL006136
|
CHENAHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880991
|
|
CHENAHISAIKIA
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-010-010/733
()
|
0409014000NRG23200520220209888
|
21/05/2022
|
KUSHAI SAIKIA
|
0409014WL006136
|
KUSHAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880902
|
|
KUSHAISAIKIA
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-010-010/853
()
|
0409014000NRG23200520220209890
|
21/05/2022
|
JULI RAJKHOWA
|
0409014WL006136
|
JULI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880906
|
|
JULIRAJKHOWA
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-010-010/923
()
|
0409014000NRG23200520220209893
|
21/05/2022
|
BIMALA RAJKHOWA
|
0409014WL006136
|
BIMALA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880903
|
|
BIMALARAJKHOWA
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-010-010/923
()
|
0409014000NRG23200520220209892
|
21/05/2022
|
PURNA RAJKHOWA
|
0409014WL006136
|
PURNA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880904
|
|
PURNARAJKHOWA
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-010-010/996
()
|
0409014000NRG23200520220209895
|
21/05/2022
|
MANDIRA SAIKIA
|
0409014WL006136
|
MANDIRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880975
|
|
MANDIRASAIKIA
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-010-010/996
()
|
0409014000NRG23200520220209894
|
21/05/2022
|
SOBHAN SAIKIA
|
0409014WL006136
|
SOBHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880980
|
|
SOBHANSAIKIA
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-011-003/1002
()
|
0409014000NRG23210520220215291
|
21/05/2022
|
SRI RITAMONI DOLEY
|
0409014WL006285
|
SRI RITAMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881046
|
|
SRIRITAMONIDOLEY
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-011-003/1218
()
|
0409014000NRG23210520220215293
|
21/05/2022
|
SWAPNA PEGU
|
0409014WL006285
|
SWAPNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881049
|
|
SWAPNAPEGU
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-011-003/1219
()
|
0409014000NRG23210520220215294
|
21/05/2022
|
BIREN PEGU
|
0409014WL006285
|
BIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881050
|
|
BIRENPEGU
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-011-003/1220
()
|
0409014000NRG23210520220215295
|
21/05/2022
|
BHADHESWAR DOLEY
|
0409014WL006285
|
BHADHESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881048
|
|
BHADHESWARDOLEY
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-011-003/1221
()
|
0409014000NRG23210520220215296
|
21/05/2022
|
HUBIR PEGU
|
0409014WL006285
|
HUBIR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881043
|
|
HUBIRPEGU
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-011-003/1223
()
|
0409014000NRG23210520220215297
|
21/05/2022
|
PURNA DOLEY
|
0409014WL006285
|
PURNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881045
|
|
PURNADOLEY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-011-003/1224
()
|
0409014000NRG23210520220215298
|
21/05/2022
|
ANIL PEGU
|
0409014WL006285
|
ANIL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881067
|
|
ANILPEGU
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-011-003/1228
()
|
0409014000NRG23210520220215300
|
21/05/2022
|
NOMITA KAMAN
|
0409014WL006285
|
NOMITA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881003
|
|
NOMITAKAMAN
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-011-003/1228
()
|
0409014000NRG23210520220215299
|
21/05/2022
|
PRITIRAM KAMAN
|
0409014WL006285
|
PRITIRAM KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881044
|
|
PRITIRAMKAMAN
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-011-003/1229
()
|
0409014000NRG23210520220215301
|
21/05/2022
|
BINUA PEGU
|
0409014WL006285
|
BINUA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881054
|
|
BINUAPEGU
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-011-003/1230
()
|
0409014000NRG23210520220215303
|
21/05/2022
|
NAYANJOTI PEGU
|
0409014WL006285
|
NAYANJOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881057
|
|
NAYANJOTIPEGU
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-011-003/1230
()
|
0409014000NRG23210520220215302
|
21/05/2022
|
SONALI PEGU
|
0409014WL006285
|
SONALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881011
|
|
SONALIPEGU
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-011-003/1232
()
|
0409014000NRG23210520220215304
|
21/05/2022
|
JOON PEGU
|
0409014WL006285
|
JOON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881047
|
|
JOONPEGU
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-011-003/1232
()
|
0409014000NRG23210520220215305
|
21/05/2022
|
RAMEN PEGU
|
0409014WL006285
|
RAMEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881100
|
|
RAMENPEGU
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-011-003/1238
()
|
0409014000NRG23210520220215306
|
21/05/2022
|
KANAKLATA PEGU
|
0409014WL006285
|
KANAKLATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881052
|
|
KANAKLATAPEGU
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-011-003/1238
()
|
0409014000NRG23210520220215307
|
21/05/2022
|
MANAKANTA PEGU
|
0409014WL006285
|
MANAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881083
|
|
MANAKANTAPEGU
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-011-003/1239
()
|
0409014000NRG23210520220215308
|
21/05/2022
|
REKHA PEGU
|
0409014WL006285
|
REKHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881084
|
|
REKHAPEGU
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-011-003/1243
()
|
0409014000NRG23210520220215309
|
21/05/2022
|
BAJARMOTI DOLEY
|
0409014WL006285
|
BAJARMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881042
|
|
BAJARMOTIDOLEY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-011-003/1245
()
|
0409014000NRG23210520220215310
|
21/05/2022
|
NIRU PEGU
|
0409014WL006285
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881085
|
|
NIRUPEGU
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-011-003/1637
()
|
0409014000NRG23210520220215311
|
21/05/2022
|
MAHENDRA PEGU
|
0409014WL006285
|
MAHENDRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881007
|
|
MAHENDRAPEGU
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-011-003/1637
()
|
0409014000NRG23210520220215312
|
21/05/2022
|
TARAMAI PEGU
|
0409014WL006285
|
TARAMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881009
|
|
TARAMAIPEGU
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-011-003/1844
()
|
0409014000NRG23210520220215313
|
21/05/2022
|
RAJANIKANTA DOLEY
|
0409014WL006285
|
RAJANIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881056
|
|
RAJANIKANTADOLEY
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-011-003/1845
()
|
0409014000NRG23210520220215314
|
21/05/2022
|
MR. DIPEN DOLEY
|
0409014WL006285
|
MR. DIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881101
|
|
MR.DIPENDOLEY
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-011-003/41
()
|
0409014000NRG23210520220215315
|
21/05/2022
|
KULA DOLEY
|
0409014WL006285
|
KULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881117
|
|
KULADOLEY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-011-003/630
()
|
0409014000NRG23210520220215316
|
21/05/2022
|
Smt. Umeswari Doley
|
0409014WL006285
|
Smt. Umeswari Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880999
|
|
Smt.UmeswariDoley
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-011-003/749
()
|
0409014000NRG23210520220215319
|
21/05/2022
|
SMT. BITUMONI PEGU
|
0409014WL006285
|
SMT. BITUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881004
|
|
SMT.BITUMONIPEGU
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-011-003/750
()
|
0409014000NRG23210520220215320
|
21/05/2022
|
TUTUMONI DOLEY
|
0409014WL006285
|
TUTUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881006
|
|
TUTUMONIDOLEY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-011-003/751
()
|
0409014000NRG23210520220215321
|
21/05/2022
|
SRI CHAKRESWAR DOLEY
|
0409014WL006285
|
SRI CHAKRESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880899
|
|
SRICHAKRESWARDOLEY
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-011-003/752
()
|
0409014000NRG23210520220215322
|
21/05/2022
|
SMT. ARUNA PEGU
|
0409014WL006285
|
SMT. ARUNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881000
|
|
SMT.ARUNAPEGU
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-011-003/753
()
|
0409014000NRG23210520220215323
|
21/05/2022
|
SMT. POPI DOLEY PEGU
|
0409014WL006285
|
SMT. POPI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881005
|
|
SMT.POPIDOLEYPEGU
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-011-003/754
()
|
0409014000NRG23210520220215324
|
21/05/2022
|
SMT. RINA DOLEY
|
0409014WL006285
|
SMT. RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880898
|
|
SMT.RINADOLEY
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-011-003/781
()
|
0409014000NRG23210520220215325
|
21/05/2022
|
SMT. URBASHI DOLEY
|
0409014WL006285
|
SMT. URBASHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881110
|
|
SMT.URBASHIDOLEY
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-011-003/921
()
|
0409014000NRG23210520220215326
|
21/05/2022
|
SRI PUTALI KAMAN
|
0409014WL006285
|
SRI PUTALI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881106
|
|
SRIPUTALIKAMAN
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-011-003/922
()
|
0409014000NRG23210520220215327
|
21/05/2022
|
SRI SEWALI PATGIRI
|
0409014WL006285
|
SRI SEWALI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881066
|
|
SRISEWALIPATGIRI
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-011-003/923
()
|
0409014000NRG23210520220215328
|
21/05/2022
|
SRI TARAMAI DOLEY
|
0409014WL006285
|
SRI TARAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881068
|
|
SRITARAMAIDOLEY
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-011-003/924
()
|
0409014000NRG23210520220215329
|
21/05/2022
|
SRI SENIMAI DOLEY
|
0409014WL006285
|
SRI SENIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881105
|
|
SRISENIMAIDOLEY
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-011-003/934
()
|
0409014000NRG23210520220215330
|
21/05/2022
|
SRI BOLIN PEGU
|
0409014WL006285
|
SRI BOLIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881008
|
|
SRIBOLINPEGU
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-011-003/957
()
|
0409014000NRG23210520220215332
|
21/05/2022
|
SRI NABANITA PEGU
|
0409014WL006285
|
SRI NABANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881065
|
|
SRINABANITAPEGU
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-011-003/958
()
|
0409014000NRG23210520220215334
|
21/05/2022
|
AJONTI PEGU
|
0409014WL006285
|
AJONTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881053
|
|
AJONTIPEGU
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-011-003/958
()
|
0409014000NRG23210520220215333
|
21/05/2022
|
SRI THANESWAR PEGU
|
0409014WL006285
|
SRI THANESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881107
|
|
SRITHANESWARPEGU
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-011-003/964
()
|
0409014000NRG23210520220215335
|
21/05/2022
|
SRI RUPESWAR KAMAN
|
0409014WL006285
|
SRI RUPESWAR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881069
|
|
SRIRUPESWARKAMAN
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-011-003/967
()
|
0409014000NRG23210520220215289
|
21/05/2022
|
SRI SATYAMOTI DOLEY
|
0409014WL006284
|
SRI SATYAMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881010
|
|
SRISATYAMOTIDOLEY
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-011-003/974
()
|
0409014000NRG23210520220215337
|
21/05/2022
|
SRI AJIT DOLEY
|
0409014WL006285
|
SRI AJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881070
|
|
SRIAJITDOLEY
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-011-003/980
()
|
0409014000NRG23210520220215290
|
21/05/2022
|
NIPEN DOLEY
|
0409014WL006284
|
NIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881012
|
|
NIPENDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247320
|
247320
|
|
|
|
|
|
|
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-009-010/322
()
|
0409014000NRG23200520220210418
|
21/05/2022
|
PADMESWARI MILI
|
0409014WL006145
|
PADMESWARI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881031
|
|
MRS PADMESNI MILI PEGU
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-009-012/1392
()
|
0409014000NRG23200520220210434
|
21/05/2022
|
SRI MAJIPUR PEGU
|
0409014WL006145
|
SRI MAJIPUR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881025
|
|
MR MOJIPUR PEGU
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-009-012/1395
()
|
0409014000NRG23200520220210435
|
21/05/2022
|
SRI HARAKANTA PEGU
|
0409014WL006145
|
SRI HARAKANTA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880918
|
|
MR HARAKANTA PEGU
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-009-012/1396
()
|
0409014000NRG23200520220210436
|
21/05/2022
|
SRI RATNA KANTA PEGU
|
0409014WL006145
|
SRI RATNA KANTA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881024
|
|
MR RATNA KANTA PEGU
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-009-012/1677
()
|
0409014000NRG23200520220210449
|
21/05/2022
|
GABURI PEGU
|
0409014WL006145
|
GABURI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881030
|
|
MISS GABURI PEGU
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-009-014/1014
()
|
0409014000NRG23200520220210454
|
21/05/2022
|
SRI AZAD PEGU
|
0409014WL006145
|
SRI AZAD PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881019
|
|
MR AZAD PEGU
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-009-014/1054
()
|
0409014000NRG23200520220210455
|
21/05/2022
|
SRI DIBIYJOYTI KUTUM
|
0409014WL006145
|
SRI DIBIYJOYTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881021
|
|
MR DIBYAJYOTI KUTUM
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-009-014/1322
()
|
0409014000NRG23200520220210475
|
21/05/2022
|
MALABIKA PEGU
|
0409014WL006145
|
MALABIKA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880914
|
|
MISS MALABIKA PEGU
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-009-014/182
()
|
0409014000NRG23200520220210481
|
21/05/2022
|
JYOTISH NAYAN KUTUM
|
0409014WL006145
|
JYOTISH NAYAN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880913
|
|
MR JYOTISH NAYAN KUTUM
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-010-001/167
()
|
0409014000NRG23200520220209845
|
21/05/2022
|
MAINU BORAH
|
0409014WL006136
|
MAINU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880912
|
|
MRS MAINU BORAH
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-010-001/181
()
|
0409014000NRG23200520220209848
|
21/05/2022
|
DIPUMONI SAIKIA
|
0409014WL006136
|
DIPUMONI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880911
|
|
MR DIPUMONI SAIKIA
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-010-001/181
()
|
0409014000NRG23200520220209847
|
21/05/2022
|
SRI DIJEN SAIKIA
|
0409014WL006136
|
SRI DIJEN SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881027
|
|
MR DIJEN SAIKIA
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-010-001/677
()
|
0409014000NRG23200520220209852
|
21/05/2022
|
LUK BAHADUR CHETRY
|
0409014WL006136
|
LUK BAHADUR CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881026
|
|
MR LUK BAHADUR CHETRY
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-010-001/837
()
|
0409014000NRG23200520220209857
|
21/05/2022
|
RIKUMONI BORAH
|
0409014WL006136
|
RIKUMONI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881023
|
|
MRS RIKUMONI BORAH
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-010-001/838
()
|
0409014000NRG23200520220209858
|
21/05/2022
|
GIRI BORAH
|
0409014WL006136
|
GIRI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881022
|
|
MRS GIRI BORAH
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-010-006/1191
()
|
0409014000NRG23200520220209861
|
21/05/2022
|
GITIMONI KHAOUND
|
0409014WL006136
|
GITIMONI KHAOUND
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880915
|
|
MRS GITIMONI BORUAH KHAUND
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-010-006/441
()
|
0409014000NRG23200520220209868
|
21/05/2022
|
PADUMI BORAH
|
0409014WL006136
|
PADUMI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880916
|
|
MRS PADUMI BORAH
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-010-006/862
()
|
0409014000NRG23200520220209873
|
21/05/2022
|
BIJU DIHINGIA BORAH
|
0409014WL006136
|
BIJU DIHINGIA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881028
|
|
MRS BIJU DIHINGIA BORAH
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-010-006/862
()
|
0409014000NRG23200520220209874
|
21/05/2022
|
BIPUL BORAH
|
0409014WL006136
|
BIPUL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881020
|
|
MR BIPUL BORAH
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-010-006/867
()
|
0409014000NRG23200520220209876
|
21/05/2022
|
REKHA BORAH
|
0409014WL006136
|
REKHA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880920
|
|
MRS REKHA BORAH
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-010-007/1293
()
|
0409014000NRG23200520220209877
|
21/05/2022
|
JURIMONI BORAH
|
0409014WL006136
|
JURIMONI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880919
|
|
MRS JURIMONI BHUYAN BORAH
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-010-007/406
()
|
0409014000NRG23200520220209879
|
21/05/2022
|
KALPANA BHUYAN
|
0409014WL006136
|
KALPANA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881029
|
|
MRS KALPANA BHUYAN
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-010-007/523
()
|
0409014000NRG23200520220209884
|
21/05/2022
|
BINITA NEOG
|
0409014WL006136
|
BINITA NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881093
|
|
MISS BINITA NEOG
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-010-010/853
()
|
0409014000NRG23200520220209891
|
21/05/2022
|
DIPALI RAJKHOWA
|
0409014WL006136
|
DIPALI RAJKHOWA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880917
|
|
MRS DIPALI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-010-001/436
()
|
0409014000NRG23200520220209850
|
21/05/2022
|
TOKESWAR BORAH
|
0409014WL006136
|
TOKESWAR BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880910
|
|
TOKESWAR BORAH
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-010-006/1191
()
|
0409014000NRG23200520220209860
|
21/05/2022
|
MAHESWAR KHOUND
|
0409014WL006136
|
MAHESWAR KHOUND
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881033
|
|
MOHESWAR KHAUND
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-010-006/19
()
|
0409014000NRG23200520220209864
|
21/05/2022
|
DILU MONI BORAH
|
0409014WL006136
|
DILU MONI BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880909
|
|
DULU MONI BORAH
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-010-006/818
()
|
0409014000NRG23200520220209871
|
21/05/2022
|
BIREN BORAH
|
0409014WL006136
|
BIREN BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880908
|
|
BIREN BORAH
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-010-006/867
()
|
0409014000NRG23200520220209875
|
21/05/2022
|
DILIP BORAH
|
0409014WL006136
|
DILIP BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881032
|
|
DILIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305028
|
305028
|
|
|
|
|
|
|
|