|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-002-029/565
()
|
0409007000NRG24201220230519941
|
21/12/2023
|
Sri Sarulora Das
|
0409007WL048330
|
Sri Sarulora Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/02/2024
|
|
0236028374
|
|
Sri Sarulora Das
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-003-009/133
()
|
0409007000NRG24211220230524408
|
21/12/2023
|
Sri Rupa Saikia Hazarika
|
0409007WL048598
|
Sri Rupa Saikia Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028290
|
|
Sri Rupa Saikia Hazarika
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-010/56
()
|
0409007000NRG24211220230524413
|
21/12/2023
|
Smt. Chandrawati Koirala
|
0409007WL048598
|
Smt. Chandrawati Koirala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028273
|
|
Smt. Chandrawati Koirala
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-010/87
()
|
0409007000NRG24211220230524476
|
21/12/2023
|
Sri Pratima Khandal
|
0409007WL048603
|
Sri Pratima Khandal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0236028296
|
|
Sri Pratima Khandal
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-017/69
()
|
0409007000NRG24211220230524567
|
21/12/2023
|
Bakuli Barmudoi
|
0409007WL048609
|
Bakuli Barmudoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028314
|
|
Bakuli Barmudoi
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-002/198
()
|
0409007000NRG24201220230520989
|
21/12/2023
|
LAKHIMI SAIKIA BORAH
|
0409007WL048405
|
LAKHIMI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0236028299
|
|
LAKHIMI SAIKIA BORAH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-003/466
()
|
0409007000NRG24201220230521148
|
21/12/2023
|
JURI GOSWAMI
|
0409007WL048422
|
JURI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028313
|
|
JURI GOSWAMI
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-004/106
()
|
0409007000NRG24201220230520992
|
21/12/2023
|
POPI SAIKIA
|
0409007WL048405
|
POPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028291
|
|
POPI SAIKIA
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-004/117
()
|
0409007000NRG24201220230521092
|
21/12/2023
|
Jamuna Hazarika
|
0409007WL048412
|
Jamuna Hazarika
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028292
|
|
Jamuna Hazarika
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-004/117
()
|
0409007000NRG24201220230521093
|
21/12/2023
|
SHYAMALI HAZARIKA
|
0409007WL048412
|
SHYAMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028303
|
|
SHYAMALI HAZARIKA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-011/92
()
|
0409007000NRG24201220230521121
|
21/12/2023
|
Sri Amar Bhoya
|
0409007WL048417
|
Sri Amar Bhoya
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028306
|
|
Sri Amar Bhoya
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-015/64
()
|
0409007000NRG24201220230521141
|
21/12/2023
|
Smt. Rina Sahani
|
0409007WL048421
|
Smt. Rina Sahani
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028289
|
|
Smt. Rina Sahani
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-016/103
()
|
0409007000NRG24201220230521108
|
21/12/2023
|
Smt. Jayanti Das
|
0409007WL048414
|
Smt. Jayanti Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028294
|
|
Smt. Jayanti Das
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-016/37
()
|
0409007000NRG24201220230521128
|
21/12/2023
|
DALIMI DAS
|
0409007WL048418
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028308
|
|
DALIMI DAS
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-016/4
()
|
0409007000NRG24201220230521101
|
21/12/2023
|
SONAMONI DAS
|
0409007WL048413
|
SONAMONI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028297
|
|
SONAMONI DAS
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-016/4
()
|
0409007000NRG24201220230521100
|
21/12/2023
|
Sri Rabindra Das
|
0409007WL048413
|
Sri Rabindra Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028275
|
|
Sri Rabindra Das
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-018/147
()
|
0409007000NRG24201220230521112
|
21/12/2023
|
Sri Chadiram Das
|
0409007WL048414
|
Sri Chadiram Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028298
|
|
Sri Chadiram Das
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-020/165
()
|
0409007000NRG24201220230521118
|
21/12/2023
|
SARUMOINA DAS
|
0409007WL048416
|
SARUMOINA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028310
|
|
SARUMOINA DAS
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-020/21
()
|
0409007000NRG24201220230521119
|
21/12/2023
|
Sri Jitu Das
|
0409007WL048416
|
Sri Jitu Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028278
|
|
Sri Jitu Das
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-020/226
()
|
0409007000NRG24201220230521129
|
21/12/2023
|
parijat das
|
0409007WL048418
|
parijat das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028307
|
|
parijat das
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-020/32
()
|
0409007000NRG24201220230521080
|
21/12/2023
|
NITUMONI DAS
|
0409007WL048409
|
NITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028316
|
|
NITUMONI DAS
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-021/117
()
|
0409007000NRG24201220230521000
|
21/12/2023
|
KALIMAI SAIKIA
|
0409007WL048406
|
KALIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0236028315
|
|
KALIMAI SAIKIA
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-026/214
()
|
0409007000NRG24201220230521107
|
21/12/2023
|
SUMITRA GHOSH
|
0409007WL048413
|
SUMITRA GHOSH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028311
|
|
SUMITRA GHOSH
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-026/257
()
|
0409007000NRG24201220230521130
|
21/12/2023
|
SUDHIR DEY
|
0409007WL048418
|
SUDHIR DEY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028309
|
|
SUDHIR DEY
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-026/27
()
|
0409007000NRG24201220230521126
|
21/12/2023
|
Sri Babul Bhoumik
|
0409007WL048417
|
Sri Babul Bhoumik
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028295
|
|
Sri Babul Bhoumik
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-026/3
()
|
0409007000NRG24201220230521146
|
21/12/2023
|
Sri Khageswar Sonari
|
0409007WL048421
|
Sri Khageswar Sonari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028305
|
|
Sri Khageswar Sonari
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-026/8
()
|
0409007000NRG24201220230521131
|
21/12/2023
|
Sri Harka Bahadur Mizar
|
0409007WL048418
|
Sri Harka Bahadur Mizar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028304
|
|
Sri Harka Bahadur Mizar
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-026/80
()
|
0409007000NRG24201220230521132
|
21/12/2023
|
Smt. Shiuli Dey
|
0409007WL048418
|
Smt. Shiuli Dey
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028288
|
|
Smt. Shiuli Dey
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-011-004/70
()
|
0409007000NRG24211220230524260
|
21/12/2023
|
JAYA SWARGIARI
|
0409007WL048566
|
JAYA SWARGIARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028350
|
|
JAYA SWARGIARI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-011-008/819
()
|
0409007000NRG24211220230524405
|
21/12/2023
|
Mariyam Horo
|
0409007WL048597
|
Mariyam Horo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028373
|
|
Mariyam Horo
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-011-009/102
()
|
0409007000NRG24211220230524294
|
21/12/2023
|
Smt. Khirada Kurmi
|
0409007WL048573
|
Smt. Khirada Kurmi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028293
|
|
Smt. Khirada Kurmi
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-011-009/930
()
|
0409007000NRG24211220230524296
|
21/12/2023
|
RAJESH SAH
|
0409007WL048573
|
RAJESH SAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028372
|
|
RAJESH SAH
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-013-018/204
()
|
0409007000NRG24211220230523541
|
21/12/2023
|
Smt. Rupali Gorh
|
0409007WL048528
|
Smt. Rupali Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028302
|
|
Smt. Rupali Gorh
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-013-021/118
()
|
0409007000NRG24211220230523589
|
21/12/2023
|
SANE KHARIA
|
0409007WL048528
|
SANE KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028300
|
|
SANE KHARIA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24211220230523612
|
21/12/2023
|
Niru Das
|
0409007WL048529
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028318
|
|
Niru Das
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24211220230523610
|
21/12/2023
|
Sri Babuwa Das
|
0409007WL048529
|
Sri Babuwa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028317
|
|
Sri Babuwa Das
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-015-001/454
()
|
0409007000NRG24211220230523656
|
21/12/2023
|
KAMAL DAS
|
0409007WL048529
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028274
|
|
KAMAL DAS
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-015-005/102
()
|
0409007000NRG24211220230523705
|
21/12/2023
|
HITESWAR DIHINGIA
|
0409007WL048529
|
HITESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028327
|
|
HITESWAR DIHINGIA
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG24211220230523720
|
21/12/2023
|
JUNU HAZARIKA
|
0409007WL048529
|
JUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028312
|
|
JUNU HAZARIKA
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-015-017/160
()
|
0409007000NRG24211220230523725
|
21/12/2023
|
RENU BARUAH
|
0409007WL048529
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028301
|
|
RENU BARUAH
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-015-017/20
()
|
0409007000NRG24211220230523735
|
21/12/2023
|
Rintimoni Borah gogoi
|
0409007WL048529
|
Rintimoni Borah gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028319
|
|
Rintimoni Borah gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105434
|
105434
|
|
|
|
|
|
|
|
|
42
|
CHAIDUAR
|
AS-09-007-003-004/152
()
|
0409007000NRG24211220230524624
|
21/12/2023
|
Sri Delum Kutum
|
0409007WL048611
|
Sri Delum Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028385
|
|
Sri Delum Kutum
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-003-004/152
()
|
0409007000NRG24211220230524625
|
21/12/2023
|
Sri Yakamoti Kutum
|
0409007WL048611
|
Sri Yakamoti Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028393
|
|
Sri Yakamoti Kutum
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-003-004/96
()
|
0409007000NRG24211220230524628
|
21/12/2023
|
Sri Medhiram Kutum
|
0409007WL048611
|
Sri Medhiram Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028391
|
|
Sri Medhiram Kutum
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-003-006/1575
()
|
0409007000NRG24211220230524561
|
21/12/2023
|
Purnima Das
|
0409007WL048609
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028410
|
|
Purnima Das
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-003-006/1588
()
|
0409007000NRG24211220230524562
|
21/12/2023
|
Smt. Shulak Das
|
0409007WL048609
|
Smt. Shulak Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028409
|
|
Smt. Shulak Das
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-003-009/1680
()
|
0409007000NRG24211220230524475
|
21/12/2023
|
BULMANI SAIKIA
|
0409007WL048603
|
BULMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028403
|
|
BULMANI SAIKIA
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-020/56
()
|
0409007000NRG24201220230520999
|
21/12/2023
|
SRI TIKARAM PARHE
|
0409007WL048406
|
SRI TIKARAM PARHE
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028396
|
|
SRI TIKARAM PARHE
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-011-008/700
()
|
0409007000NRG24211220230524279
|
21/12/2023
|
JONAKI CHAOWTAL
|
0409007WL048570
|
JONAKI CHAOWTAL
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028404
|
|
JONAKI CHAOWTAL
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-011-013/268
()
|
0409007000NRG24211220230524369
|
21/12/2023
|
JAMUNA SHARMA CHETRY
|
0409007WL048589
|
JAMUNA SHARMA CHETRY
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028405
|
|
JAMUNA SHARMA CHETRY
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-011-013/268
()
|
0409007000NRG24211220230524370
|
21/12/2023
|
UDAB UPRETI
|
0409007WL048589
|
UDAB UPRETI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028417
|
|
UDAB UPRETI
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-011-013/70
()
|
0409007000NRG24211220230524371
|
21/12/2023
|
Smt. Ghana Maya Karki
|
0409007WL048589
|
Smt. Ghana Maya Karki
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028384
|
|
Smt. Ghana Maya Karki
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-015-001/103
()
|
0409007000NRG24211220230523606
|
21/12/2023
|
Smt. Aruna Das
|
0409007WL048529
|
Smt. Aruna Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028388
|
|
Smt. Aruna Das
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-015-001/103
()
|
0409007000NRG24211220230523605
|
21/12/2023
|
Sri Madhab Das
|
0409007WL048529
|
Sri Madhab Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028400
|
|
Sri Madhab Das
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-015-001/130
()
|
0409007000NRG24211220230523613
|
21/12/2023
|
Smt. Puni Das
|
0409007WL048529
|
Smt. Puni Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028389
|
|
Smt. Puni Das
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24211220230523615
|
21/12/2023
|
Joyanti Gohain
|
0409007WL048529
|
Joyanti Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028399
|
|
Joyanti Gohain
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24211220230523614
|
21/12/2023
|
Sri Dimba Gohain
|
0409007WL048529
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028386
|
|
Sri Dimba Gohain
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24211220230523616
|
21/12/2023
|
Sri Dimba Gohain
|
0409007WL048529
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028387
|
|
Sri Dimba Gohain
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-015-001/147
()
|
0409007000NRG24211220230523619
|
21/12/2023
|
Sri Dhun Das
|
0409007WL048529
|
Sri Dhun Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028390
|
|
Sri Dhun Das
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-015-001/208
()
|
0409007000NRG24211220230523624
|
21/12/2023
|
Smt. Sewali Gohain Das
|
0409007WL048529
|
Smt. Sewali Gohain Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028394
|
|
Smt. Sewali Gohain Das
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-015-001/235
()
|
0409007000NRG24211220230523630
|
21/12/2023
|
Sri Suren Das
|
0409007WL048529
|
Sri Suren Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028416
|
|
Sri Suren Das
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-015-001/239
()
|
0409007000NRG24211220230523633
|
21/12/2023
|
Sri Susen Das
|
0409007WL048529
|
Sri Susen Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028392
|
|
Sri Susen Das
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-015-001/436
()
|
0409007000NRG24211220230523647
|
21/12/2023
|
NIJARA DAS
|
0409007WL048529
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028395
|
|
NIJARA DAS
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-015-001/448
()
|
0409007000NRG24211220230523653
|
21/12/2023
|
KONBHAI DAS
|
0409007WL048529
|
KONBHAI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028398
|
|
KONBHAI DAS
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-015-001/448
()
|
0409007000NRG24211220230523654
|
21/12/2023
|
NITU DAS
|
0409007WL048529
|
NITU DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028397
|
|
NITU DAS
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-015-001/477
()
|
0409007000NRG24211220230523665
|
21/12/2023
|
Kumar Das
|
0409007WL048529
|
Kumar Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028402
|
|
Kumar Das
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-015-001/477
()
|
0409007000NRG24211220230523666
|
21/12/2023
|
Umeswari Das
|
0409007WL048529
|
Umeswari Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028401
|
|
Umeswari Das
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24211220230523690
|
21/12/2023
|
NIRMALI GOGOI
|
0409007WL048529
|
NIRMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028414
|
|
NIRMALI GOGOI
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-015-004/405
()
|
0409007000NRG24211220230523695
|
21/12/2023
|
Shikun Lahan
|
0409007WL048529
|
Shikun Lahan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028406
|
|
Shikun Lahan
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-015-017/148
()
|
0409007000NRG24211220230523716
|
21/12/2023
|
ANJANA SAIKIA
|
0409007WL048529
|
ANJANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028415
|
|
ANJANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
71
|
CHAIDUAR
|
AS-09-007-015-004/5
()
|
0409007000NRG24211220230523697
|
21/12/2023
|
Hemeshwar Borah
|
0409007WL048529
|
Hemeshwar Borah
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028412
|
|
Hemeshwar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-011-009/228
()
|
0409007000NRG24211220230524262
|
21/12/2023
|
Ajay Sah
|
0409007WL048566
|
Ajay Sah
|
00152
|
HDFC0001962
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028263
|
|
Ajay Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
CHAIDUAR
|
AS-09-007-015-004/405
()
|
0409007000NRG24211220230523694
|
21/12/2023
|
Madhab Lahan
|
0409007WL048529
|
Madhab Lahan
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028271
|
|
Madhab Lahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
CHAIDUAR
|
AS-09-007-005-003/285
()
|
0409007000NRG24211220230523949
|
21/12/2023
|
Rumi Borah
|
0409007WL048542
|
Rumi Borah
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028269
|
|
Rumi Borah
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-005-008/43
()
|
0409007000NRG24211220230523964
|
21/12/2023
|
RANJIT PRADHAN
|
0409007WL048542
|
RANJIT PRADHAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028267
|
|
RANJIT PRADHAN
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-005-008/8
()
|
0409007000NRG24211220230523968
|
21/12/2023
|
Smt. Pabitra Pradhan
|
0409007WL048542
|
Smt. Pabitra Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028268
|
|
Smt. Pabitra Pradhan
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-005-008/83
()
|
0409007000NRG24211220230523970
|
21/12/2023
|
Smt. Anju Pradhan
|
0409007WL048542
|
Smt. Anju Pradhan
|
00176
|
IDIB000T544
|
238
|
238
|
Processed
|
08/02/2024
|
|
0236028266
|
|
Smt. Anju Pradhan
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-005-010/25
()
|
0409007000NRG24211220230523982
|
21/12/2023
|
Smt. Sumitra Karmakar
|
0409007WL048542
|
Smt. Sumitra Karmakar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028264
|
|
Smt. Sumitra Karmakar
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-005-010/445
()
|
0409007000NRG24211220230523998
|
21/12/2023
|
Krishna Surin
|
0409007WL048542
|
Krishna Surin
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028270
|
|
Krishna Surin
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-005-010/81
()
|
0409007000NRG24211220230524011
|
21/12/2023
|
RAJ KUMARI DEVI
|
0409007WL048542
|
RAJ KUMARI DEVI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028265
|
|
RAJ KUMARI DEVI
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-010-018/29
()
|
0409007000NRG24201220230520994
|
21/12/2023
|
KARABI DAS
|
0409007WL048405
|
KARABI DAS
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028285
|
|
KARABI DAS
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-010-018/497
()
|
0409007000NRG24201220230520998
|
21/12/2023
|
DURLABH DAS
|
0409007WL048406
|
DURLABH DAS
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028286
|
|
DURLABH DAS
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-015-001/490
()
|
0409007000NRG24211220230523671
|
21/12/2023
|
KHIRESWARI DAS
|
0409007WL048529
|
KHIRESWARI DAS
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028279
|
|
KHIRESWARI DAS
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24211220230523726
|
21/12/2023
|
PRABIN BHUYAN
|
0409007WL048529
|
PRABIN BHUYAN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028280
|
|
PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
85
|
CHAIDUAR
|
AS-09-007-013-018/221
()
|
0409007000NRG24211220230523544
|
21/12/2023
|
Smt. Runu Hazarika
|
0409007WL048528
|
Smt. Runu Hazarika
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028272
|
|
Smt. Runu Hazarika
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-013-018/257
()
|
0409007000NRG24211220230523554
|
21/12/2023
|
Sri Nitu Phukan
|
0409007WL048528
|
Sri Nitu Phukan
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236028282
|
|
Sri Nitu Phukan
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-013-018/356
()
|
0409007000NRG24211220230523564
|
21/12/2023
|
LILI HAZARIKA
|
0409007WL048528
|
LILI HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028277
|
|
LILI HAZARIKA
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-013-018/364
()
|
0409007000NRG24211220230523568
|
21/12/2023
|
DEBOBROT SHARMA
|
0409007WL048528
|
DEBOBROT SHARMA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028281
|
|
DEBOBROT SHARMA
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-013-018/371
()
|
0409007000NRG24211220230523572
|
21/12/2023
|
MONSUMONI DAS
|
0409007WL048528
|
MONSUMONI DAS
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028283
|
|
MONSUMONI DAS
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-015-001/228
()
|
0409007000NRG24211220230523627
|
21/12/2023
|
Mridul Das
|
0409007WL048529
|
Mridul Das
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028284
|
|
Mridul Das
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24211220230523718
|
21/12/2023
|
NIKITA HAZARIKA
|
0409007WL048529
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028276
|
|
NIKITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
92
|
CHAIDUAR
|
AS-09-007-011-008/991
()
|
0409007000NRG24211220230524272
|
21/12/2023
|
Binita Boro
|
0409007WL048568
|
Binita Boro
|
00415
|
SBIN0003378
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028375
|
|
MISS BINITA MOSAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
CHAIDUAR
|
AS-09-007-003-004/2058
()
|
0409007000NRG24211220230524626
|
21/12/2023
|
Pranjal Kutum
|
0409007WL048611
|
Pranjal Kutum
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028361
|
|
MR PRANJAL KUTUM
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-003-004/2058
()
|
0409007000NRG24211220230524627
|
21/12/2023
|
Rubika Pegu
|
0409007WL048611
|
Rubika Pegu
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028362
|
|
MISS RUBIKA PEGU
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-003-004/96
()
|
0409007000NRG24211220230524629
|
21/12/2023
|
JABARI KUTUM
|
0409007WL048611
|
JABARI KUTUM
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028358
|
|
MRS JABARI KUTUM
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-003-006/1575
()
|
0409007000NRG24211220230524560
|
21/12/2023
|
Sunil Das
|
0409007WL048609
|
Sunil Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028359
|
|
MRS SUNIL DAS
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-003-010/87
()
|
0409007000NRG24211220230524477
|
21/12/2023
|
DURGA KHANDAL
|
0409007WL048603
|
DURGA KHANDAL
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0236028353
|
|
MR DURGA KHANDAL
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-003-017/3
()
|
0409007000NRG24211220230524565
|
21/12/2023
|
Jonti Barmudoi
|
0409007WL048609
|
Jonti Barmudoi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028360
|
|
MRS JONTI BARMUDOI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-010-003/19
()
|
0409007000NRG24201220230521083
|
21/12/2023
|
MAINA DAS
|
0409007WL048410
|
MAINA DAS
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028363
|
|
MRS MAINA DAS
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-010-004/49
()
|
0409007000NRG24201220230521085
|
21/12/2023
|
Nitumoni Saikia
|
0409007WL048410
|
Nitumoni Saikia
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028364
|
|
MRS NITUMANI SAIKIA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-010-026/133
()
|
0409007000NRG24201220230521137
|
21/12/2023
|
Chandra Bahadur Newar
|
0409007WL048419
|
Chandra Bahadur Newar
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028356
|
|
MR CHANDRA BAHADUR NEWAR
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-011-005/765
()
|
0409007000NRG24211220230524261
|
21/12/2023
|
Kubir Chetry
|
0409007WL048566
|
Kubir Chetry
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028377
|
|
MR KUBER CHETRY
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-013-006/34
()
|
0409007000NRG24211220230523520
|
21/12/2023
|
Anita Daimary
|
0409007WL048528
|
Anita Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028351
|
|
MRS ANITA DAIMARI
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-013-007/144
()
|
0409007000NRG24211220230523521
|
21/12/2023
|
TERECHA MUCHAHARY
|
0409007WL048528
|
TERECHA MUCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028343
|
|
SHRI TERECHA MOCHAHARY
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-013-008/33
()
|
0409007000NRG24211220230523528
|
21/12/2023
|
Kukheswar Swargiary
|
0409007WL048528
|
Kukheswar Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028352
|
|
MR KUKHESWAR SWARGIARY
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-013-015/99
()
|
0409007000NRG24211220230523536
|
21/12/2023
|
Sri Jiban Bora
|
0409007WL048528
|
Sri Jiban Bora
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028320
|
|
MR JIBAN BORAH
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-013-016/42
()
|
0409007000NRG24211220230523538
|
21/12/2023
|
Puspalata Darjee
|
0409007WL048528
|
Puspalata Darjee
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028340
|
|
MISS PUSPALATA DARJEE
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-013-018/257
()
|
0409007000NRG24211220230523555
|
21/12/2023
|
NIJU PHUKAN
|
0409007WL048528
|
NIJU PHUKAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236028349
|
|
MRS NIJU BORAH PHUKAN
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-013-018/329
()
|
0409007000NRG24211220230523556
|
21/12/2023
|
JYOTI DAS
|
0409007WL048528
|
JYOTI DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236028345
|
|
MRS JYOTI DAS
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-013-018/329
()
|
0409007000NRG24211220230523557
|
21/12/2023
|
SWAPNA DAS
|
0409007WL048528
|
SWAPNA DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0236028344
|
|
MISS SWAPNA DAS
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-013-018/364
()
|
0409007000NRG24211220230523567
|
21/12/2023
|
RONI SHARMA
|
0409007WL048528
|
RONI SHARMA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028336
|
|
MRS RONI SHARMA
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-013-018/371
()
|
0409007000NRG24211220230523571
|
21/12/2023
|
RUPALI DAS
|
0409007WL048528
|
RUPALI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028348
|
|
MRS RUPALI DAS
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-013-018/421
()
|
0409007000NRG24211220230523579
|
21/12/2023
|
Rupa Bhuyan
|
0409007WL048528
|
Rupa Bhuyan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028379
|
|
MRS RUPA BHUYAN
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-013-018/53
()
|
0409007000NRG24211220230523582
|
21/12/2023
|
Smt. Jon Sarma
|
0409007WL048528
|
Smt. Jon Sarma
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028330
|
|
MRS JON SHARMA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-013-021/11
()
|
0409007000NRG24211220230523586
|
21/12/2023
|
Sri Machindar Kishan
|
0409007WL048528
|
Sri Machindar Kishan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028354
|
|
SHRI MACHINDAR KISHAN
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-013-021/110
()
|
0409007000NRG24211220230523587
|
21/12/2023
|
GANGA BAHADUR DARJEE
|
0409007WL048528
|
GANGA BAHADUR DARJEE
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028328
|
|
MR GANGA BAHADUR DARJEE
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-013-021/118
()
|
0409007000NRG24211220230523591
|
21/12/2023
|
KALU KHARIA
|
0409007WL048528
|
KALU KHARIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028329
|
|
MR KAIU KHARIA
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-013-021/14
()
|
0409007000NRG24211220230523593
|
21/12/2023
|
Smt. Budha Kishan
|
0409007WL048528
|
Smt. Budha Kishan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028322
|
|
MRS BUDHESWORI KISHAN
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-013-021/63
()
|
0409007000NRG24211220230523599
|
21/12/2023
|
KANCHANI KISHAN
|
0409007WL048528
|
KANCHANI KISHAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028378
|
|
MRS KANCHANI KISHAN
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-013-021/63
()
|
0409007000NRG24211220230523598
|
21/12/2023
|
Sri Sunil Kishan
|
0409007WL048528
|
Sri Sunil Kishan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028323
|
|
MR SUNIL KISHAN
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-015-001/411
()
|
0409007000NRG24211220230523644
|
21/12/2023
|
NILA KANTA DAS
|
0409007WL048529
|
NILA KANTA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028338
|
|
MR NILA KANTA DAS
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-015-001/443
()
|
0409007000NRG24211220230523650
|
21/12/2023
|
Bhupen Gohain
|
0409007WL048529
|
Bhupen Gohain
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028368
|
|
MR BHUPEN GOHAIN
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-015-001/473
()
|
0409007000NRG24211220230523663
|
21/12/2023
|
ADITYA DAS
|
0409007WL048529
|
ADITYA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028331
|
|
MR ADITYA DAS
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-015-001/489
()
|
0409007000NRG24211220230523670
|
21/12/2023
|
MINAKHI DAS
|
0409007WL048529
|
MINAKHI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028334
|
|
MISS MINAKSHI DAS
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-015-004/13
()
|
0409007000NRG24211220230523681
|
21/12/2023
|
Mrinal Baruah
|
0409007WL048529
|
Mrinal Baruah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028324
|
|
MR MRINAL BARUAH
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24211220230523689
|
21/12/2023
|
Ram Narayan Gogoi
|
0409007WL048529
|
Ram Narayan Gogoi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028367
|
|
MR RAM NARAYAN GOGOI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-015-004/407
()
|
0409007000NRG24211220230523696
|
21/12/2023
|
Lalita Borah
|
0409007WL048529
|
Lalita Borah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028376
|
|
MRS LALITA BORAH
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24211220230523707
|
21/12/2023
|
JATIN BORAH
|
0409007WL048529
|
JATIN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028355
|
|
MR JATIN BORAH
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-015-017/135
()
|
0409007000NRG24211220230523711
|
21/12/2023
|
TRAILUKYA BARUAH
|
0409007WL048529
|
TRAILUKYA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028326
|
|
TRAILUKYA NATH BARUAH
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG24211220230523723
|
21/12/2023
|
BAKUL BARMUDAY
|
0409007WL048529
|
BAKUL BARMUDAY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028333
|
|
MR BAKUL BARMUDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
131
|
CHAIDUAR
|
AS-09-007-011-008/991
()
|
0409007000NRG24211220230524271
|
21/12/2023
|
Samanta Boro
|
0409007WL048568
|
Samanta Boro
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028380
|
|
MR SAMANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
CHAIDUAR
|
AS-09-007-003-004/95
()
|
0409007000NRG24211220230524633
|
21/12/2023
|
Hemanta Kutum
|
0409007WL048612
|
Hemanta Kutum
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028366
|
|
HEMANTA KUTUM
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-015/236
()
|
0409007000NRG24211220230523531
|
21/12/2023
|
Sri Tuleswar Borah
|
0409007WL048528
|
Sri Tuleswar Borah
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028321
|
|
TULESHWAR BORAH
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-013-015/236
()
|
0409007000NRG24211220230523532
|
21/12/2023
|
TARAMAI BORAH BHUYAN
|
0409007WL048528
|
TARAMAI BORAH BHUYAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028341
|
|
TARAMAI BORAH BHUYAN
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-013-015/242
()
|
0409007000NRG24211220230523533
|
21/12/2023
|
Smt. Sanju Nayak
|
0409007WL048528
|
Smt. Sanju Nayak
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028346
|
|
SANJU NAYAK
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-013-015/256
()
|
0409007000NRG24211220230523534
|
21/12/2023
|
CHETANA BHUYAN
|
0409007WL048528
|
CHETANA BHUYAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028339
|
|
CHETANA BHUYAN
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-013-015/256
()
|
0409007000NRG24211220230523535
|
21/12/2023
|
KUNJA DEVI
|
0409007WL048528
|
KUNJA DEVI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028342
|
|
KUNJA DEVI
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-013-018/382
()
|
0409007000NRG24211220230523573
|
21/12/2023
|
DIMPI DIHINGIA
|
0409007WL048528
|
DIMPI DIHINGIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028337
|
|
DIMPI DIHINGIA
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-013-018/421
()
|
0409007000NRG24211220230523581
|
21/12/2023
|
Dulal Bhuyan
|
0409007WL048528
|
Dulal Bhuyan
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028382
|
|
DULAL BHUYAN
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-013-018/421
()
|
0409007000NRG24211220230523580
|
21/12/2023
|
Liladhar Bhuyan
|
0409007WL048528
|
Liladhar Bhuyan
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028381
|
|
LILADHAR BHUYAN
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-013-021/110
()
|
0409007000NRG24211220230523588
|
21/12/2023
|
SRI SHYAM BAHADUR DARJEE
|
0409007WL048528
|
SRI SHYAM BAHADUR DARJEE
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028335
|
|
SHYAM BAHADUR DARJEE
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-013-021/120
()
|
0409007000NRG24211220230523592
|
21/12/2023
|
CHIMA KISHAN
|
0409007WL048528
|
CHIMA KISHAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028347
|
|
CHIMA KISAN
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-015-001/143
()
|
0409007000NRG24211220230523618
|
21/12/2023
|
Padma Das
|
0409007WL048529
|
Padma Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028370
|
|
PADMA DAS
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-015-001/239
()
|
0409007000NRG24211220230523635
|
21/12/2023
|
RAMCHANDRA DAS
|
0409007WL048529
|
RAMCHANDRA DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028371
|
|
RAMCHANDRA SUSHEN DAS
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-015-001/471
()
|
0409007000NRG24211220230523662
|
21/12/2023
|
NIJU DAS
|
0409007WL048529
|
NIJU DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028332
|
|
NIJU DAS
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-015-001/487
()
|
0409007000NRG24211220230523669
|
21/12/2023
|
Biuti Das
|
0409007WL048529
|
Biuti Das
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0236028369
|
|
BIUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-010-003/19
()
|
0409007000NRG24201220230521082
|
21/12/2023
|
Sanjay Das
|
0409007WL048410
|
Sanjay Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028365
|
|
SANJAY DAS
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-010-003/2
()
|
0409007000NRG24201220230520991
|
21/12/2023
|
MAYUR BORAH
|
0409007WL048405
|
MAYUR BORAH
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028407
|
|
MAYUR BORAH
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-010-003/469
()
|
0409007000NRG24201220230521149
|
21/12/2023
|
BINA RAJKHOWA
|
0409007WL048422
|
BINA RAJKHOWA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028411
|
|
BINA RAJKHOWA
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-010-016/100
()
|
0409007000NRG24201220230521142
|
21/12/2023
|
Naren Das
|
0409007WL048421
|
Naren Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028408
|
|
NAREN DAS
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-010-016/42
()
|
0409007000NRG24201220230521115
|
21/12/2023
|
Sri Nabin Das
|
0409007WL048416
|
Sri Nabin Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028325
|
|
KSHEMADA DAS
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-010-017/3
()
|
0409007000NRG24201220230520996
|
21/12/2023
|
Sri Jaan Das
|
0409007WL048406
|
Sri Jaan Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028413
|
|
JAN DAS
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-010-018/210
()
|
0409007000NRG24201220230521106
|
21/12/2023
|
LAKHESWAR DAS
|
0409007WL048413
|
LAKHESWAR DAS
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028383
|
|
LAKHESWAR DAS
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-010-020/227
()
|
0409007000NRG24201220230521120
|
21/12/2023
|
RANJIT DAS
|
0409007WL048416
|
RANJIT DAS
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028357
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
155
|
CHAIDUAR
|
AS-09-007-003-004/1875
()
|
0409007000NRG24211220230524406
|
21/12/2023
|
Madan Kutum
|
0409007WL048598
|
Madan Kutum
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028261
|
|
Madan Kutum
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-003-006/1588
()
|
0409007000NRG24211220230524563
|
21/12/2023
|
Satyen Das
|
0409007WL048609
|
Satyen Das
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028262
|
|
Satyen Das
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-003-010/124
()
|
0409007000NRG24211220230524888
|
21/12/2023
|
Ritik Jyoti Borah
|
0409007WL048630
|
Ritik Jyoti Borah
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0236028260
|
|
Ritik Jyoti Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
158
|
CHAIDUAR
|
AS-09-007-010-010/5
()
|
0409007000NRG24201220230521088
|
21/12/2023
|
Mamani Borah
|
0409007WL048410
|
Mamani Borah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0236028287
|
|
Mamani Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330582
|
330582
|
|
|
|
|
|
|
|