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-09-014-002-003/127 ()
|
0409014000NRG23141120220519484
|
14/11/2022
|
BONGALI KUTUM
|
0409014WL036194
|
BONGALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646415
|
|
BONGALI KUTUM
|
()
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-003/2048 ()
|
0409014000NRG23141120220518994
|
14/11/2022
|
ANNANDI PATIRI
|
0409014WL036100
|
ANNANDI PATIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646429
|
|
ANNANDI PATIRI
|
()
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-003/2048 ()
|
0409014000NRG23141120220518993
|
14/11/2022
|
NIL PATIRI
|
0409014WL036100
|
NIL PATIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646316
|
|
NIL PATIRI
|
()
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-005/1187 ()
|
0409014000NRG23141120220518330
|
14/11/2022
|
PURBA KAMAN
|
0409014WL035996
|
PURBA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646830
|
|
PURBA KAMAN
|
()
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-005/1772 ()
|
0409014000NRG23141120220518314
|
14/11/2022
|
MINATI KAMAN
|
0409014WL035995
|
MINATI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646831
|
|
MINATI KAMAN
|
()
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-005/1776 ()
|
0409014000NRG23141120220519020
|
14/11/2022
|
APPUN PEGU
|
0409014WL036103
|
APPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646368
|
|
APPUN PEGU
|
()
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-005/1776 ()
|
0409014000NRG23141120220519018
|
14/11/2022
|
LAKHAN PEGU
|
0409014WL036103
|
LAKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646376
|
|
LAKHAN PEGU
|
()
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-005/1827 ()
|
0409014000NRG23141120220518315
|
14/11/2022
|
KRISHNAKANTA KAMAN
|
0409014WL035995
|
KRISHNAKANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646826
|
|
KRISHNAKANTA KAMAN
|
()
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-005/1977 ()
|
0409014000NRG23141120220518317
|
14/11/2022
|
AJITA KAMAN
|
0409014WL035995
|
AJITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646315
|
|
AJITA KAMAN
|
()
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-005/2435 ()
|
0409014000NRG23141120220518318
|
14/11/2022
|
MINESWARI KAMAN
|
0409014WL035995
|
MINESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646432
|
|
MINESWARI KAMAN
|
()
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-005/2438 ()
|
0409014000NRG23141120220519021
|
14/11/2022
|
MITALI KUTUM
|
0409014WL036103
|
MITALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646430
|
|
MITALI KUTUM
|
()
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-005/2439 ()
|
0409014000NRG23141120220519022
|
14/11/2022
|
BILASON KUTUM
|
0409014WL036103
|
BILASON KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646431
|
|
BILASON KUTUM
|
()
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-005/2507 ()
|
0409014000NRG23141120220518319
|
14/11/2022
|
DEBONATH KUTUM
|
0409014WL035995
|
DEBONATH KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646374
|
|
DEBONATH KUTUM
|
()
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-005/2507 ()
|
0409014000NRG23141120220518320
|
14/11/2022
|
ONDE KUTUM
|
0409014WL035995
|
ONDE KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646373
|
|
ONDE KUTUM
|
()
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-005/2575 ()
|
0409014000NRG23141120220519047
|
14/11/2022
|
SUNMONI KAMAN
|
0409014WL036107
|
SUNMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646379
|
|
SUNMONI KAMAN
|
()
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-005/2578 ()
|
0409014000NRG23141120220518331
|
14/11/2022
|
NIRU PEGU
|
0409014WL035996
|
NIRU PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646375
|
|
NIRU PEGU
|
()
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-005/2578 ()
|
0409014000NRG23141120220518332
|
14/11/2022
|
SAYANIKA KUTUM PEGU
|
0409014WL035996
|
SAYANIKA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646377
|
|
SAYANIKA KUTUM PEGU
|
()
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-005/2590 ()
|
0409014000NRG23141120220518995
|
14/11/2022
|
PRADIP KAMAN
|
0409014WL036100
|
PRADIP KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646387
|
|
PRADIP KAMAN
|
()
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-005/2590 ()
|
0409014000NRG23141120220518996
|
14/11/2022
|
PRING KAMAN
|
0409014WL036100
|
PRING KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646414
|
|
PRING KAMAN
|
()
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-005/548 ()
|
0409014000NRG23141120220519025
|
14/11/2022
|
SMT RUPALI KUTUM
|
0409014WL036103
|
SMT RUPALI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646740
|
|
SMT RUPALI KUTUM
|
()
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-005/996 ()
|
0409014000NRG23141120220519026
|
14/11/2022
|
ANIMA KAMAN
|
0409014WL036103
|
ANIMA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646734
|
|
ANIMA KAMAN
|
()
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-006/1942 ()
|
0409014000NRG23141120220518998
|
14/11/2022
|
moniram kutum
|
0409014WL036100
|
moniram kutum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646419
|
|
moniram kutum
|
()
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-006/1942 ()
|
0409014000NRG23141120220518997
|
14/11/2022
|
PESEI KUTUM
|
0409014WL036100
|
PESEI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646318
|
|
PESEI KUTUM
|
()
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-007/1601 ()
|
0409014000NRG23141120220518999
|
14/11/2022
|
BAPUKAN KUTUM
|
0409014WL036100
|
BAPUKAN KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646841
|
|
BAPUKAN KUTUM
|
()
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-007/1611 ()
|
0409014000NRG23141120220519000
|
14/11/2022
|
KRITINATH KUTUM
|
0409014WL036100
|
KRITINATH KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646792
|
|
KRITINATH KUTUM
|
()
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-007/1613 ()
|
0409014000NRG23141120220519001
|
14/11/2022
|
NAREN KUTUM
|
0409014WL036100
|
NAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646820
|
|
NAREN KUTUM
|
()
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-007/1613 ()
|
0409014000NRG23141120220519002
|
14/11/2022
|
YAKAMOTI KUTUM
|
0409014WL036100
|
YAKAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646819
|
|
YAKAMOTI KUTUM
|
()
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-007/1618 ()
|
0409014000NRG23141120220518322
|
14/11/2022
|
MUNI KAMAN
|
0409014WL035995
|
MUNI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646791
|
|
MUNI KAMAN
|
()
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-007/1618 ()
|
0409014000NRG23141120220518323
|
14/11/2022
|
RAMESH KAMAN
|
0409014WL035995
|
RAMESH KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646818
|
|
RAMESH KAMAN
|
()
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815 ()
|
0409014000NRG23141120220518324
|
14/11/2022
|
PAMA KUTUM
|
0409014WL035995
|
PAMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646823
|
|
PAMA KUTUM
|
()
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-007/1815 ()
|
0409014000NRG23141120220518325
|
14/11/2022
|
RUPAMONI PATGIRI KUTUM
|
0409014WL035995
|
RUPAMONI PATGIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646824
|
|
RUPAMONI PATGIRI KUTUM
|
()
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-009/1106 ()
|
0409014000NRG23141120220519003
|
14/11/2022
|
Bikul Patiri
|
0409014WL036100
|
Bikul Patiri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646770
|
|
Bikul Patiri
|
()
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-009/1160 ()
|
0409014000NRG23141120220518336
|
14/11/2022
|
Darjee Patiri
|
0409014WL035996
|
Darjee Patiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646768
|
|
Darjee Patiri
|
()
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-009/1160 ()
|
0409014000NRG23141120220518337
|
14/11/2022
|
Malaya Patiri
|
0409014WL035996
|
Malaya Patiri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646771
|
|
Malaya Patiri
|
()
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-009/2038 ()
|
0409014000NRG23141120220518326
|
14/11/2022
|
TUTULI PATIRI
|
0409014WL035995
|
TUTULI PATIRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646313
|
|
TUTULI PATIRI
|
()
|
36
|
PUB CHAIDUAR
|
AS-09-014-003-003/763 ()
|
0409014000NRG23141120220519307
|
14/11/2022
|
BIJIT RAJKHOWA
|
0409014WL036166
|
BIJIT RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646685
|
|
BIJIT RAJKHOWA
|
()
|
37
|
PUB CHAIDUAR
|
AS-09-014-003-003/763 ()
|
0409014000NRG23141120220519306
|
14/11/2022
|
NAMITA RAJKHOWA
|
0409014WL036166
|
NAMITA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646715
|
|
NAMITA RAJKHOWA
|
()
|
38
|
PUB CHAIDUAR
|
AS-09-014-003-007/343 ()
|
0409014000NRG23141120220519486
|
14/11/2022
|
CHANDRA BORAH
|
0409014WL036195
|
CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646364
|
|
CHANDRA BORAH
|
()
|
39
|
PUB CHAIDUAR
|
AS-09-014-003-007/343 ()
|
0409014000NRG23141120220519488
|
14/11/2022
|
JINU BORAH
|
0409014WL036195
|
JINU BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646367
|
|
JINU BORAH
|
()
|
40
|
PUB CHAIDUAR
|
AS-09-014-003-007/343 ()
|
0409014000NRG23141120220519489
|
14/11/2022
|
SEWALi BORUAH BORAH
|
0409014WL036195
|
SEWALi BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646723
|
|
SEWALi BORUAH BORAH
|
()
|
41
|
PUB CHAIDUAR
|
AS-09-014-003-011/481 ()
|
0409014000NRG23141120220519305
|
14/11/2022
|
Debeshwari Baruah
|
0409014WL036165
|
Debeshwari Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-003-011/481 ()
|
0409014000NRG23141120220519304
|
14/11/2022
|
Simanta Borah
|
0409014WL036165
|
Simanta Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646725
|
|
Simanta Borah
|
()
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-003/150 ()
|
0409014000NRG23141120220519315
|
14/11/2022
|
SARUMAI BORAH
|
0409014WL036168
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646565
|
|
SARUMAI BORAH
|
()
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-003/2069 ()
|
0409014000NRG23141120220519407
|
14/11/2022
|
TUWAI BARUAH
|
0409014WL036182
|
TUWAI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646482
|
|
TUWAI BARUAH
|
()
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-003/318 ()
|
0409014000NRG23141120220519323
|
14/11/2022
|
LASIT SAIKIA
|
0409014WL036169
|
LASIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646840
|
|
LASIT SAIKIA
|
()
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-005/560 ()
|
0409014000NRG23141120220519423
|
14/11/2022
|
MAHENDRA CHUTIYA
|
0409014WL036184
|
MAHENDRA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646513
|
|
MAHENDRA CHUTIYA
|
()
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-006/947 ()
|
0409014000NRG23141120220519446
|
14/11/2022
|
GANESH BORAH
|
0409014WL036188
|
GANESH BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646477
|
|
GANESH BORAH
|
()
|
48
|
PUB CHAIDUAR
|
AS-09-014-006-002/661 ()
|
0409014000NRG23141120220519700
|
14/11/2022
|
DAMAYANTI DAIMARY
|
0409014WL036212
|
DAMAYANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646761
|
|
DAMAYANTI DAIMARY
|
()
|
49
|
PUB CHAIDUAR
|
AS-09-014-006-002/691 ()
|
0409014000NRG23141120220519715
|
14/11/2022
|
MONI BORAH PHUKAN
|
0409014WL036213
|
MONI BORAH PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646728
|
|
MONI BORAH PHUKAN
|
()
|
50
|
PUB CHAIDUAR
|
AS-09-014-006-002/884 ()
|
0409014000NRG23141120220519819
|
14/11/2022
|
MIJU GOGOI
|
0409014WL036230
|
MIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646690
|
|
MIJU GOGOI
|
()
|
51
|
PUB CHAIDUAR
|
AS-09-014-006-004/1333 ()
|
0409014000NRG23141120220519702
|
14/11/2022
|
JANMONI NEOG
|
0409014WL036212
|
JANMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646775
|
|
JANMONI NEOG
|
()
|
52
|
PUB CHAIDUAR
|
AS-09-014-006-004/245 ()
|
0409014000NRG23141120220519671
|
14/11/2022
|
BELAMOTI TANTI
|
0409014WL036209
|
BELAMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646524
|
|
BELAMOTI TANTI
|
()
|
53
|
PUB CHAIDUAR
|
AS-09-014-006-007/920 ()
|
0409014000NRG23141120220519740
|
14/11/2022
|
LENGRA UZIR
|
0409014WL036215
|
LENGRA UZIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646697
|
|
LENGRA UZIR
|
()
|
54
|
PUB CHAIDUAR
|
AS-09-014-006-009/575 ()
|
0409014000NRG23141120220519824
|
14/11/2022
|
JAHNABI SAIKIA
|
0409014WL036231
|
JAHNABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646484
|
|
JAHNABI SAIKIA
|
()
|
55
|
PUB CHAIDUAR
|
AS-09-014-006-009/809 ()
|
0409014000NRG23141120220519726
|
14/11/2022
|
DHRUBA BORUAH
|
0409014WL036214
|
DHRUBA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646821
|
|
DHRUBA BORUAH
|
()
|
56
|
PUB CHAIDUAR
|
AS-09-014-007-007/103 ()
|
0409014000NRG23141120220519490
|
14/11/2022
|
UMAKANTA BORAH
|
0409014WL036196
|
UMAKANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646562
|
|
UMAKANTA BORAH
|
()
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-012/1084 ()
|
0409014000NRG23141120220519647
|
14/11/2022
|
SRI MUJIPUR PEGU
|
0409014WL036207
|
SRI MUJIPUR PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646737
|
|
SRI MUJIPUR PEGU
|
()
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-012/1085 ()
|
0409014000NRG23141120220519648
|
14/11/2022
|
SRI MEPELE PEGU
|
0409014WL036207
|
SRI MEPELE PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646743
|
|
SRI MEPELE PEGU
|
()
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-012/1099 ()
|
0409014000NRG23141120220519650
|
14/11/2022
|
PRANJAL PEGU
|
0409014WL036207
|
PRANJAL PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646758
|
|
PRANJAL PEGU
|
()
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411 ()
|
0409014000NRG23141120220519652
|
14/11/2022
|
SRI BARISHA PEGU
|
0409014WL036207
|
SRI BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646759
|
|
SRI BARISHA PEGU
|
()
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-012/1416 ()
|
0409014000NRG23141120220519653
|
14/11/2022
|
SRI DIPALI PEGU
|
0409014WL036207
|
SRI DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646738
|
|
SRI DIPALI PEGU
|
()
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-012/1417 ()
|
0409014000NRG23141120220519654
|
14/11/2022
|
SRI MINAMOTI PEGU
|
0409014WL036207
|
SRI MINAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646739
|
|
SRI MINAMOTI PEGU
|
()
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-012/1421 ()
|
0409014000NRG23141120220519655
|
14/11/2022
|
KANU PEGU
|
0409014WL036207
|
KANU PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646736
|
|
KANU PEGU
|
()
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-012/1562 ()
|
0409014000NRG23141120220519656
|
14/11/2022
|
JINA PEGU
|
0409014WL036207
|
JINA PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646744
|
|
JINA PEGU
|
()
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-012/963-A ()
|
0409014000NRG23141120220519657
|
14/11/2022
|
HEMOLATA PEGU
|
0409014WL036207
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646378
|
|
HEMOLATA PEGU
|
()
|
66
|
PUB CHAIDUAR
|
AS-09-014-010-005/1107 ()
|
0409014000NRG23141120220519373
|
14/11/2022
|
RUPALI PEGU
|
0409014WL036176
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646779
|
|
RUPALI PEGU
|
()
|
67
|
PUB CHAIDUAR
|
AS-09-014-010-005/1475 ()
|
0409014000NRG23141120220519374
|
14/11/2022
|
NANDA DOLEY
|
0409014WL036176
|
NANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646514
|
|
NANDA DOLEY
|
()
|
68
|
PUB CHAIDUAR
|
AS-09-014-010-005/606 ()
|
0409014000NRG23141120220519375
|
14/11/2022
|
LILIMAI PATIR
|
0409014WL036176
|
LILIMAI PATIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646730
|
|
LILIMAI PATIR
|
()
|
69
|
PUB CHAIDUAR
|
AS-09-014-010-013/105 ()
|
0409014000NRG23141120220519381
|
14/11/2022
|
SANKAR DAS
|
0409014WL036176
|
SANKAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646727
|
|
SANKAR DAS
|
()
|
70
|
PUB CHAIDUAR
|
AS-09-014-012-006/1672 ()
|
0409014000NRG23141120220519429
|
14/11/2022
|
BABUL SAIKIA
|
0409014WL036185
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646515
|
|
BABUL SAIKIA
|
()
|
71
|
PUB CHAIDUAR
|
AS-09-014-012-010/1645 ()
|
0409014000NRG23141120220519437
|
14/11/2022
|
SURJYA DAS
|
0409014WL036186
|
SURJYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646729
|
|
SURJYA DAS
|
()
|
72
|
PUB CHAIDUAR
|
AS-09-014-013-007/321 ()
|
0409014000NRG23141120220520071
|
14/11/2022
|
SRI DURLAV DUTTA
|
0409014WL036241
|
SRI DURLAV DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646679
|
|
SRI DURLAV DUTTA
|
()
|
73
|
PUB CHAIDUAR
|
AS-09-014-013-007/321 ()
|
0409014000NRG23141120220520072
|
14/11/2022
|
TANGKA DUTTA
|
0409014WL036241
|
TANGKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646700
|
|
TANGKA DUTTA
|
()
|
74
|
PUB CHAIDUAR
|
AS-09-014-013-009/1377 ()
|
0409014000NRG23141120220520073
|
14/11/2022
|
HAMANTA BHUYAN
|
0409014WL036241
|
HAMANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646702
|
|
HAMANTA BHUYAN
|
()
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-009/1377 ()
|
0409014000NRG23141120220520074
|
14/11/2022
|
KABITA BHUYAN
|
0409014WL036241
|
KABITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646703
|
|
KABITA BHUYAN
|
()
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-010/460 ()
|
0409014000NRG23141120220520075
|
14/11/2022
|
BUBUL SARMAH
|
0409014WL036241
|
BUBUL SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646693
|
|
BUBUL SARMAH
|
()
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-010/460 ()
|
0409014000NRG23141120220520076
|
14/11/2022
|
TRISHNA SHARMAH
|
0409014WL036241
|
TRISHNA SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646721
|
|
TRISHNA SHARMAH
|
()
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-010/633 ()
|
0409014000NRG23141120220520077
|
14/11/2022
|
SRI PRABHAT BORDOLOI
|
0409014WL036241
|
SRI PRABHAT BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646694
|
|
SRI PRABHAT BORDOLOI
|
()
|
79
|
PUB CHAIDUAR
|
AS-09-014-013-013/1364 ()
|
0409014000NRG23141120220520080
|
14/11/2022
|
BHANU SAIKIA
|
0409014WL036241
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646711
|
|
BHANU SAIKIA
|
()
|
80
|
PUB CHAIDUAR
|
AS-09-014-013-013/1364 ()
|
0409014000NRG23141120220520081
|
14/11/2022
|
PRANABJYOTI SAIKIA
|
0409014WL036241
|
PRANABJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646713
|
|
PRANABJYOTI SAIKIA
|
()
|
81
|
PUB CHAIDUAR
|
AS-09-014-013-013/1364 ()
|
0409014000NRG23141120220520079
|
14/11/2022
|
PUTUL SAIKIA
|
0409014WL036241
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646692
|
|
PUTUL SAIKIA
|
()
|
82
|
PUB CHAIDUAR
|
AS-09-014-013-013/1571 ()
|
0409014000NRG23141120220520082
|
14/11/2022
|
KUSH SAIKIA
|
0409014WL036241
|
KUSH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646712
|
|
KUSH SAIKIA
|
()
|
83
|
PUB CHAIDUAR
|
AS-09-014-013-013/1571 ()
|
0409014000NRG23141120220520084
|
14/11/2022
|
NITUMONI GOGOI SAIKIA
|
0409014WL036241
|
NITUMONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646724
|
|
NITUMONI GOGOI SAIKIA
|
()
|
84
|
PUB CHAIDUAR
|
AS-09-014-013-013/1571 ()
|
0409014000NRG23141120220520083
|
14/11/2022
|
TUTUMONI SAIKIA
|
0409014WL036241
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646718
|
|
TUTUMONI SAIKIA
|
()
|
85
|
PUB CHAIDUAR
|
AS-09-014-013-013/18 ()
|
0409014000NRG23141120220520085
|
14/11/2022
|
ANIMAI BORDOLOI
|
0409014WL036241
|
ANIMAI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646722
|
|
ANIMAI BORDOLOI
|
()
|
86
|
PUB CHAIDUAR
|
AS-09-014-013-013/1840 ()
|
0409014000NRG23141120220520087
|
14/11/2022
|
BINU MAHANTA
|
0409014WL036241
|
BINU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646726
|
|
BINU MAHANTA
|
()
|
87
|
PUB CHAIDUAR
|
AS-09-014-013-013/1840 ()
|
0409014000NRG23141120220520088
|
14/11/2022
|
DIP MAHANTA
|
0409014WL036241
|
DIP MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646675
|
|
DIP MAHANTA
|
()
|
88
|
PUB CHAIDUAR
|
AS-09-014-013-013/1840 ()
|
0409014000NRG23141120220520086
|
14/11/2022
|
MANISHA MAHANTA
|
0409014WL036241
|
MANISHA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646687
|
|
MANISHA MAHANTA
|
()
|
89
|
PUB CHAIDUAR
|
AS-09-014-013-013/1921 ()
|
0409014000NRG23141120220520091
|
14/11/2022
|
BHABANI BORAH KATAKI
|
0409014WL036241
|
BHABANI BORAH KATAKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646717
|
|
BHABANI BORAH KATAKI
|
()
|
90
|
PUB CHAIDUAR
|
AS-09-014-013-013/707 ()
|
0409014000NRG23141120220520093
|
14/11/2022
|
RUPALI BORAH
|
0409014WL036241
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646720
|
|
RUPALI BORAH
|
()
|
91
|
PUB CHAIDUAR
|
AS-09-014-013-013/707 ()
|
0409014000NRG23141120220520092
|
14/11/2022
|
SRI RATUL BORAH
|
0409014WL036241
|
SRI RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646678
|
|
SRI RATUL BORAH
|
()
|
92
|
PUB CHAIDUAR
|
AS-09-014-013-013/726 ()
|
0409014000NRG23141120220520095
|
14/11/2022
|
JINTUMONI BORAH
|
0409014WL036241
|
JINTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646714
|
|
JINTUMONI BORAH
|
()
|
93
|
PUB CHAIDUAR
|
AS-09-014-013-013/726 ()
|
0409014000NRG23141120220520096
|
14/11/2022
|
MADHURJYA BORAH
|
0409014WL036241
|
MADHURJYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646706
|
|
MADHURJYA BORAH
|
()
|
94
|
PUB CHAIDUAR
|
AS-09-014-013-013/726 ()
|
0409014000NRG23141120220520094
|
14/11/2022
|
SRI KAMAL BORAH
|
0409014WL036241
|
SRI KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646683
|
|
SRI KAMAL BORAH
|
()
|
95
|
PUB CHAIDUAR
|
AS-09-014-013-013/727 ()
|
0409014000NRG23141120220520097
|
14/11/2022
|
SRI PRANJIB BORAH
|
0409014WL036241
|
SRI PRANJIB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646684
|
|
SRI PRANJIB BORAH
|
()
|
96
|
PUB CHAIDUAR
|
AS-09-014-013-014/1718 ()
|
0409014000NRG23141120220520100
|
14/11/2022
|
RUHINI SAIKIA
|
0409014WL036241
|
RUHINI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646699
|
|
RUHINI SAIKIA
|
()
|
97
|
PUB CHAIDUAR
|
AS-09-014-013-014/1718 ()
|
0409014000NRG23141120220520099
|
14/11/2022
|
SURESWAR SAIKIA
|
0409014WL036241
|
SURESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646705
|
|
SURESWAR SAIKIA
|
()
|
98
|
PUB CHAIDUAR
|
AS-09-014-013-014/1747 ()
|
0409014000NRG23141120220520101
|
14/11/2022
|
MUNU BEZBARUAH BORAH
|
0409014WL036241
|
MUNU BEZBARUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646709
|
|
MUNU BEZBARUAH BORAH
|
()
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-014/1747 ()
|
0409014000NRG23141120220520102
|
14/11/2022
|
PUSPA BORAH
|
0409014WL036241
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646704
|
|
PUSPA BORAH
|
()
|
100
|
PUB CHAIDUAR
|
AS-09-014-013-014/1852 ()
|
0409014000NRG23141120220520104
|
14/11/2022
|
MUKUL MAHANTA
|
0409014WL036241
|
MUKUL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646701
|
|
MUKUL MAHANTA
|
()
|
101
|
PUB CHAIDUAR
|
AS-09-014-013-014/1855 ()
|
0409014000NRG23141120220520105
|
14/11/2022
|
MANASHPRATIM BORUAH
|
0409014WL036241
|
MANASHPRATIM BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646691
|
|
MANASHPRATIM BORUAH
|
()
|
102
|
PUB CHAIDUAR
|
AS-09-014-013-014/2088 ()
|
0409014000NRG23141120220520107
|
14/11/2022
|
GITAMONI KOTOKI
|
0409014WL036241
|
GITAMONI KOTOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646698
|
|
GITAMONI KOTOKI
|
()
|
103
|
PUB CHAIDUAR
|
AS-09-014-013-014/2100 ()
|
0409014000NRG23141120220520109
|
14/11/2022
|
BAGIRAM JADAV
|
0409014WL036241
|
BAGIRAM JADAV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646710
|
|
BAGIRAM JADAV
|
()
|
104
|
PUB CHAIDUAR
|
AS-09-014-013-014/2141 ()
|
0409014000NRG23141120220520110
|
14/11/2022
|
JINA BORTHAKUR
|
0409014WL036241
|
JINA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646672
|
|
JINA BORTHAKUR
|
()
|
105
|
PUB CHAIDUAR
|
AS-09-014-013-014/463 ()
|
0409014000NRG23141120220520112
|
14/11/2022
|
ANIMA BORDOLOI
|
0409014WL036241
|
ANIMA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646676
|
|
ANIMA BORDOLOI
|
()
|
106
|
PUB CHAIDUAR
|
AS-09-014-013-014/463 ()
|
0409014000NRG23141120220520111
|
14/11/2022
|
RAMESH BORDOLOI
|
0409014WL036241
|
RAMESH BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646680
|
|
RAMESH BORDOLOI
|
()
|
107
|
PUB CHAIDUAR
|
AS-09-014-013-014/463 ()
|
0409014000NRG23141120220520113
|
14/11/2022
|
TRIDIP BORDOLOI
|
0409014WL036241
|
TRIDIP BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646707
|
|
TRIDIP BORDOLOI
|
()
|
108
|
PUB CHAIDUAR
|
AS-09-014-013-014/466 ()
|
0409014000NRG23141120220520114
|
14/11/2022
|
THANESWAR BORAH
|
0409014WL036241
|
THANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646708
|
|
THANESWAR BORAH
|
()
|
109
|
PUB CHAIDUAR
|
AS-09-014-013-014/467 ()
|
0409014000NRG23141120220520118
|
14/11/2022
|
BARASHA BORUAH
|
0409014WL036241
|
BARASHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646335
|
|
BARASHA BORUAH
|
()
|
110
|
PUB CHAIDUAR
|
AS-09-014-013-014/467 ()
|
0409014000NRG23141120220520116
|
14/11/2022
|
SRI KAMAL BORUAH
|
0409014WL036241
|
SRI KAMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646682
|
|
SRI KAMAL BORUAH
|
()
|
111
|
PUB CHAIDUAR
|
AS-09-014-013-014/467 ()
|
0409014000NRG23141120220520117
|
14/11/2022
|
TUTUMONI BORUAH
|
0409014WL036241
|
TUTUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646689
|
|
TUTUMONI BORUAH
|
()
|
112
|
PUB CHAIDUAR
|
AS-09-014-013-014/477 ()
|
0409014000NRG23141120220520119
|
14/11/2022
|
ARUNA KAKATI
|
0409014WL036241
|
ARUNA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646677
|
|
ARUNA KAKATI
|
()
|
113
|
PUB CHAIDUAR
|
AS-09-014-013-014/486 ()
|
0409014000NRG23141120220520122
|
14/11/2022
|
SARUMAI BORAH
|
0409014WL036241
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646688
|
|
SARUMAI BORAH
|
()
|
114
|
PUB CHAIDUAR
|
AS-09-014-013-014/486 ()
|
0409014000NRG23141120220520121
|
14/11/2022
|
SRI BHUBAN BORAH
|
0409014WL036241
|
SRI BHUBAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646696
|
|
SRI BHUBAN BORAH
|
()
|
115
|
PUB CHAIDUAR
|
AS-09-014-013-014/487 ()
|
0409014000NRG23141120220520124
|
14/11/2022
|
Bulu Saikia
|
0409014WL036241
|
Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646769
|
|
Bulu Saikia
|
()
|
116
|
PUB CHAIDUAR
|
AS-09-014-013-014/487 ()
|
0409014000NRG23141120220520125
|
14/11/2022
|
DIBYAJYOTI SAIKIA
|
0409014WL036241
|
DIBYAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646381
|
|
DIBYAJYOTI SAIKIA
|
()
|
117
|
PUB CHAIDUAR
|
AS-09-014-013-014/487 ()
|
0409014000NRG23141120220520123
|
14/11/2022
|
SRI NOMAL SAIKIA
|
0409014WL036241
|
SRI NOMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646767
|
|
SRI NOMAL SAIKIA
|
()
|
118
|
PUB CHAIDUAR
|
AS-09-014-013-014/488 ()
|
0409014000NRG23141120220520127
|
14/11/2022
|
RINA MAHANTA
|
0409014WL036241
|
RINA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646695
|
|
RINA MAHANTA
|
()
|
119
|
PUB CHAIDUAR
|
AS-09-014-013-014/488 ()
|
0409014000NRG23141120220520126
|
14/11/2022
|
SRI NAYAN MAHANTA
|
0409014WL036241
|
SRI NAYAN MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646716
|
|
SRI NAYAN MAHANTA
|
()
|
120
|
PUB CHAIDUAR
|
AS-09-014-013-014/511 ()
|
0409014000NRG23141120220520129
|
14/11/2022
|
JUNMONI BORAH
|
0409014WL036241
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646719
|
|
JUNMONI BORAH
|
()
|
121
|
PUB CHAIDUAR
|
AS-09-014-013-014/511 ()
|
0409014000NRG23141120220520128
|
14/11/2022
|
PRASANTA BORAH
|
0409014WL036241
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646686
|
|
PRASANTA BORAH
|
()
|
122
|
PUB CHAIDUAR
|
AS-09-014-013-014/740 ()
|
0409014000NRG23141120220520130
|
14/11/2022
|
TILESHWAR BORA
|
0409014WL036241
|
TILESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646681
|
|
TILESHWAR BORA
|
()
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-018/3759 ()
|
0409014000NRG23141120220519870
|
14/11/2022
|
SABITA BORO
|
0409014WL036234
|
SABITA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646320
|
|
SABITA BORO
|
()
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-021/2562 ()
|
0409014000NRG23141120220519998
|
14/11/2022
|
TINA RABHA
|
0409014WL036239
|
TINA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646788
|
|
TINA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239076
|
239076
|
|
|
|
|
|
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-002-003/132 ()
|
0409014000NRG23141120220518328
|
14/11/2022
|
GUNESWARI PATIRI
|
0409014WL035996
|
GUNESWARI PATIRI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646825
|
|
GUNESWARI PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-003-011/1171 ()
|
0409014000NRG23141120220519404
|
14/11/2022
|
PABITRA BHUYAN
|
0409014WL036180
|
PABITRA BHUYAN
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646412
|
|
PABITRA BHUYAN
|
()
|
127
|
PUB CHAIDUAR
|
AS-09-014-004-001/1617 ()
|
0409014000NRG23141120220519419
|
14/11/2022
|
MINU BORAH
|
0409014WL036184
|
MINU BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646393
|
|
MINU BORAH
|
()
|
128
|
PUB CHAIDUAR
|
AS-09-014-004-001/1617 ()
|
0409014000NRG23141120220519420
|
14/11/2022
|
TANKESWAR BORAH
|
0409014WL036184
|
TANKESWAR BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646405
|
|
TANKESWAR BORAH
|
()
|
129
|
PUB CHAIDUAR
|
AS-09-014-004-002/1645 ()
|
0409014000NRG23141120220519421
|
14/11/2022
|
PRADIP SAIKIA
|
0409014WL036184
|
PRADIP SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646293
|
|
PRADIP SAIKIA
|
()
|
130
|
PUB CHAIDUAR
|
AS-09-014-004-002/2045 ()
|
0409014000NRG23141120220519406
|
14/11/2022
|
PONAMAI GOGOI
|
0409014WL036182
|
PONAMAI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646399
|
|
PONAMAI GOGOI
|
()
|
131
|
PUB CHAIDUAR
|
AS-09-014-004-003/1003 ()
|
0409014000NRG23141120220519343
|
14/11/2022
|
ANJALI HAZARIKA
|
0409014WL036173
|
ANJALI HAZARIKA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646392
|
|
ANJALI HAZARIKA
|
()
|
132
|
PUB CHAIDUAR
|
AS-09-014-004-003/1003 ()
|
0409014000NRG23141120220519342
|
14/11/2022
|
MOHAN HAZARIKA
|
0409014WL036173
|
MOHAN HAZARIKA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646355
|
|
MOHAN HAZARIKA
|
()
|
133
|
PUB CHAIDUAR
|
AS-09-014-004-003/114 ()
|
0409014000NRG23141120220519477
|
14/11/2022
|
GAUTAM
|
0409014WL036192
|
GAUTAM
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646353
|
|
GAUTAM
|
()
|
134
|
PUB CHAIDUAR
|
AS-09-014-004-003/138 ()
|
0409014000NRG23141120220519345
|
14/11/2022
|
Mr. LALIT KONWAR
|
0409014WL036173
|
Mr. LALIT KONWAR
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646356
|
|
Mr. LALIT KONWAR
|
()
|
135
|
PUB CHAIDUAR
|
AS-09-014-004-003/1481 ()
|
0409014000NRG23141120220519746
|
14/11/2022
|
BIDYA BORAH
|
0409014WL036218
|
BIDYA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646290
|
|
BIDYA BORAH
|
()
|
136
|
PUB CHAIDUAR
|
AS-09-014-004-003/150 ()
|
0409014000NRG23141120220519314
|
14/11/2022
|
DIBAKAR BORAH
|
0409014WL036168
|
DIBAKAR BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646444
|
|
DIBAKAR BORAH
|
()
|
137
|
PUB CHAIDUAR
|
AS-09-014-004-003/1515 ()
|
0409014000NRG23141120220519322
|
14/11/2022
|
POPI HAZARIKA BORAH
|
0409014WL036169
|
POPI HAZARIKA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646343
|
|
POPI HAZARIKA BORAH
|
()
|
138
|
PUB CHAIDUAR
|
AS-09-014-004-003/1593 ()
|
0409014000NRG23141120220519455
|
14/11/2022
|
Mr. DAUKAN BARUAH
|
0409014WL036189
|
Mr. DAUKAN BARUAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646354
|
|
Mr. DAUKAN BARUAH
|
()
|
139
|
PUB CHAIDUAR
|
AS-09-014-004-003/1593 ()
|
0409014000NRG23141120220519456
|
14/11/2022
|
Mrs. TULU BARUAH
|
0409014WL036189
|
Mrs. TULU BARUAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646305
|
|
Mrs. TULU BARUAH
|
()
|
140
|
PUB CHAIDUAR
|
AS-09-014-004-003/169 ()
|
0409014000NRG23141120220519465
|
14/11/2022
|
SRI SENIRAM KONWAR
|
0409014WL036190
|
SRI SENIRAM KONWAR
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646801
|
|
SRI SENIRAM KONWAR
|
()
|
141
|
PUB CHAIDUAR
|
AS-09-014-004-003/1849 ()
|
0409014000NRG23141120220519466
|
14/11/2022
|
POMPI PAHARIA
|
0409014WL036190
|
POMPI PAHARIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646306
|
|
POMPI PAHARIA
|
()
|
142
|
PUB CHAIDUAR
|
AS-09-014-004-003/1870 ()
|
0409014000NRG23141120220519445
|
14/11/2022
|
AJOY BHAKTA
|
0409014WL036188
|
AJOY BHAKTA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646406
|
|
AJOY BHAKTA
|
()
|
143
|
PUB CHAIDUAR
|
AS-09-014-004-003/1870 ()
|
0409014000NRG23141120220519444
|
14/11/2022
|
BHANUMOTI BHAKA
|
0409014WL036188
|
BHANUMOTI BHAKA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646301
|
|
BHANUMOTI BHAKA
|
()
|
144
|
PUB CHAIDUAR
|
AS-09-014-004-003/197 ()
|
0409014000NRG23141120220519458
|
14/11/2022
|
ANJU BORAH
|
0409014WL036189
|
ANJU BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646300
|
|
ANJU BORAH
|
()
|
145
|
PUB CHAIDUAR
|
AS-09-014-004-003/197 ()
|
0409014000NRG23141120220519457
|
14/11/2022
|
SRI LAKHI BORAH
|
0409014WL036189
|
SRI LAKHI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646795
|
|
SRI LAKHI BORAH
|
()
|
146
|
PUB CHAIDUAR
|
AS-09-014-004-003/2054 ()
|
0409014000NRG23141120220519349
|
14/11/2022
|
SARUMAI BORAH
|
0409014WL036173
|
SARUMAI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646441
|
|
SARUMAI BORAH
|
()
|
147
|
PUB CHAIDUAR
|
AS-09-014-004-003/2056 ()
|
0409014000NRG23141120220519317
|
14/11/2022
|
RUHIT RAJKHOWA
|
0409014WL036168
|
RUHIT RAJKHOWA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646351
|
|
RUHIT RAJKHOWA
|
()
|
148
|
PUB CHAIDUAR
|
AS-09-014-004-003/2067 ()
|
0409014000NRG23141120220519350
|
14/11/2022
|
LAKHI GOGOI
|
0409014WL036173
|
LAKHI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646396
|
|
LAKHI GOGOI
|
()
|
149
|
PUB CHAIDUAR
|
AS-09-014-004-003/2074 ()
|
0409014000NRG23141120220519459
|
14/11/2022
|
RUDRA BHUYAN
|
0409014WL036189
|
RUDRA BHUYAN
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646397
|
|
RUDRA BHUYAN
|
()
|
150
|
PUB CHAIDUAR
|
AS-09-014-004-003/318 ()
|
0409014000NRG23141120220519324
|
14/11/2022
|
PRABHA SAIKIA
|
0409014WL036169
|
PRABHA SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646358
|
|
PRABHA SAIKIA
|
()
|
151
|
PUB CHAIDUAR
|
AS-09-014-004-003/323 ()
|
0409014000NRG23141120220519469
|
14/11/2022
|
CHARU BORAH
|
0409014WL036190
|
CHARU BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646394
|
|
CHARU BORAH
|
()
|
152
|
PUB CHAIDUAR
|
AS-09-014-004-003/323 ()
|
0409014000NRG23141120220519468
|
14/11/2022
|
RAJEN BORAH
|
0409014WL036190
|
RAJEN BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646403
|
|
RAJEN BORAH
|
()
|
153
|
PUB CHAIDUAR
|
AS-09-014-004-004/460 ()
|
0409014000NRG23141120220519410
|
14/11/2022
|
Ghan Saikia
|
0409014WL036182
|
Ghan Saikia
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646443
|
|
Ghan Saikia
|
()
|
154
|
PUB CHAIDUAR
|
AS-09-014-004-004/460 ()
|
0409014000NRG23141120220519409
|
14/11/2022
|
Putu Saikia
|
0409014WL036182
|
Putu Saikia
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646438
|
|
Putu Saikia
|
()
|
155
|
PUB CHAIDUAR
|
AS-09-014-004-005/47 ()
|
0409014000NRG23141120220519325
|
14/11/2022
|
MATULI CHUTIYA
|
0409014WL036169
|
MATULI CHUTIYA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646342
|
|
MATULI CHUTIYA
|
()
|
156
|
PUB CHAIDUAR
|
AS-09-014-004-005/560 ()
|
0409014000NRG23141120220519422
|
14/11/2022
|
NIJARA CHUTIYA
|
0409014WL036184
|
NIJARA CHUTIYA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646805
|
|
NIJARA CHUTIYA
|
()
|
157
|
PUB CHAIDUAR
|
AS-09-014-004-006/1365 ()
|
0409014000NRG23141120220519480
|
14/11/2022
|
Mr. MINTU BARUAH
|
0409014WL036192
|
Mr. MINTU BARUAH
|
00176
|
IDIB000D665
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763646360
|
|
Mr. MINTU BARUAH
|
()
|
158
|
PUB CHAIDUAR
|
AS-09-014-004-006/1763 ()
|
0409014000NRG23141120220519332
|
14/11/2022
|
Mr. CHANDRA KANTA BARUAH
|
0409014WL036171
|
Mr. CHANDRA KANTA BARUAH
|
00176
|
IDIB000D665
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763646402
|
|
Mr. CHANDRA KANTA BARUAH
|
()
|
159
|
PUB CHAIDUAR
|
AS-09-014-004-009/1405 ()
|
0409014000NRG23141120220519334
|
14/11/2022
|
DIPANJALI BORA
|
0409014WL036171
|
DIPANJALI BORA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646310
|
|
DIPANJALI BORA
|
()
|
160
|
PUB CHAIDUAR
|
AS-09-014-004-009/1405 ()
|
0409014000NRG23141120220519335
|
14/11/2022
|
Mrs. MAKHAU BORA
|
0409014WL036171
|
Mrs. MAKHAU BORA
|
00176
|
IDIB000D665
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763646312
|
|
Mrs. MAKHAU BORA
|
()
|
161
|
PUB CHAIDUAR
|
AS-09-014-004-009/1454 ()
|
0409014000NRG23141120220519462
|
14/11/2022
|
ANJANA DAS BORAH
|
0409014WL036189
|
ANJANA DAS BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646361
|
|
ANJANA DAS BORAH
|
()
|
162
|
PUB CHAIDUAR
|
AS-09-014-004-009/1454 ()
|
0409014000NRG23141120220519463
|
14/11/2022
|
BASANTA DAS
|
0409014WL036189
|
BASANTA DAS
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646303
|
|
BASANTA DAS
|
()
|
163
|
PUB CHAIDUAR
|
AS-09-014-004-009/2052 ()
|
0409014000NRG23141120220519417
|
14/11/2022
|
Mrs. MAMONI BORA
|
0409014WL036183
|
Mrs. MAMONI BORA
|
00176
|
IDIB000D665
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646348
|
|
Mrs. MAMONI BORA
|
()
|
164
|
PUB CHAIDUAR
|
AS-09-014-004-010/229 ()
|
0409014000NRG23141120220519662
|
14/11/2022
|
ANIMA SAIKIA
|
0409014WL036208
|
ANIMA SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646401
|
|
ANIMA SAIKIA
|
()
|
165
|
PUB CHAIDUAR
|
AS-09-014-004-010/229 ()
|
0409014000NRG23141120220519661
|
14/11/2022
|
KUSHAL SAIKIA
|
0409014WL036208
|
KUSHAL SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646404
|
|
KUSHAL SAIKIA
|
()
|
166
|
PUB CHAIDUAR
|
AS-09-014-004-011/1053 ()
|
0409014000NRG23141120220519481
|
14/11/2022
|
PADUMI GOGOI
|
0409014WL036192
|
PADUMI GOGOI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646299
|
|
PADUMI GOGOI
|
()
|
167
|
PUB CHAIDUAR
|
AS-09-014-004-011/1183 ()
|
0409014000NRG23141120220519424
|
14/11/2022
|
Mrs. YOGESWARI SAIKIA
|
0409014WL036184
|
Mrs. YOGESWARI SAIKIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646296
|
|
Mrs. YOGESWARI SAIKIA
|
()
|
168
|
PUB CHAIDUAR
|
AS-09-014-004-011/1275 ()
|
0409014000NRG23141120220519447
|
14/11/2022
|
DIBYA HAZARIKA
|
0409014WL036188
|
DIBYA HAZARIKA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646811
|
|
DIBYA HAZARIKA
|
()
|
169
|
PUB CHAIDUAR
|
AS-09-014-004-011/1275 ()
|
0409014000NRG23141120220519448
|
14/11/2022
|
Mrs. TULA GOGOI
|
0409014WL036188
|
Mrs. TULA GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646309
|
|
Mrs. TULA GOGOI
|
()
|
170
|
PUB CHAIDUAR
|
AS-09-014-004-011/1740 ()
|
0409014000NRG23141120220519354
|
14/11/2022
|
HARENDRA DIHINGIA
|
0409014WL036174
|
HARENDRA DIHINGIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646802
|
|
HARENDRA DIHINGIA
|
()
|
171
|
PUB CHAIDUAR
|
AS-09-014-004-011/1740 ()
|
0409014000NRG23141120220519353
|
14/11/2022
|
Miss. BEAUTI DIHINGIA
|
0409014WL036174
|
Miss. BEAUTI DIHINGIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646302
|
|
Miss. BEAUTI DIHINGIA
|
()
|
172
|
PUB CHAIDUAR
|
AS-09-014-004-011/2049 ()
|
0409014000NRG23141120220519449
|
14/11/2022
|
TUBARAM BEDIYA
|
0409014WL036188
|
TUBARAM BEDIYA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646439
|
|
TUBARAM BEDIYA
|
()
|
173
|
PUB CHAIDUAR
|
AS-09-014-004-011/598 ()
|
0409014000NRG23141120220519413
|
14/11/2022
|
DULU GOGOI
|
0409014WL036182
|
DULU GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646816
|
|
DULU GOGOI
|
()
|
174
|
PUB CHAIDUAR
|
AS-09-014-004-011/598 ()
|
0409014000NRG23141120220519412
|
14/11/2022
|
SRI KALPANA GOGOI
|
0409014WL036182
|
SRI KALPANA GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646289
|
|
SRI KALPANA GOGOI
|
()
|
175
|
PUB CHAIDUAR
|
AS-09-014-004-011/608 ()
|
0409014000NRG23141120220519414
|
14/11/2022
|
TASHIL BEDIA
|
0409014WL036182
|
TASHIL BEDIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646349
|
|
TASHIL BEDIA
|
()
|
176
|
PUB CHAIDUAR
|
AS-09-014-004-011/619 ()
|
0409014000NRG23141120220519451
|
14/11/2022
|
MITALI DIHINGIA
|
0409014WL036188
|
MITALI DIHINGIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646307
|
|
MITALI DIHINGIA
|
()
|
177
|
PUB CHAIDUAR
|
AS-09-014-004-011/619 ()
|
0409014000NRG23141120220519450
|
14/11/2022
|
Mr. JAGESHWAR DIHINGIA
|
0409014WL036188
|
Mr. JAGESHWAR DIHINGIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646388
|
|
Mr. JAGESHWAR DIHINGIA
|
()
|
178
|
PUB CHAIDUAR
|
AS-09-014-004-011/621 ()
|
0409014000NRG23141120220519336
|
14/11/2022
|
MIRA BEDIA
|
0409014WL036171
|
MIRA BEDIA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646808
|
|
MIRA BEDIA
|
()
|
179
|
PUB CHAIDUAR
|
AS-09-014-004-012/1291 ()
|
0409014000NRG23141120220519747
|
14/11/2022
|
JATNESWAR BARUAH
|
0409014WL036219
|
JATNESWAR BARUAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-004-012/1330 ()
|
0409014000NRG23141120220519748
|
14/11/2022
|
Mrs. PADUMI GOGOI
|
0409014WL036220
|
Mrs. PADUMI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646815
|
|
Mrs. PADUMI GOGOI
|
()
|
181
|
PUB CHAIDUAR
|
AS-09-014-004-012/1557 ()
|
0409014000NRG23141120220519807
|
14/11/2022
|
JANMONI GOGOI
|
0409014WL036228
|
JANMONI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646345
|
|
JANMONI GOGOI
|
()
|
182
|
PUB CHAIDUAR
|
AS-09-014-004-012/1557 ()
|
0409014000NRG23141120220519808
|
14/11/2022
|
Mrs. DURGESHWARI GOGOI
|
0409014WL036228
|
Mrs. DURGESHWARI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646346
|
|
Mrs. DURGESHWARI GOGOI
|
()
|
183
|
PUB CHAIDUAR
|
AS-09-014-004-012/1660 ()
|
0409014000NRG23141120220519471
|
14/11/2022
|
DEEPTI BORAH
|
0409014WL036190
|
DEEPTI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646793
|
|
DEEPTI BORAH
|
()
|
184
|
PUB CHAIDUAR
|
AS-09-014-004-012/1660 ()
|
0409014000NRG23141120220519470
|
14/11/2022
|
LIKHAK BORAH
|
0409014WL036190
|
LIKHAK BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646794
|
|
LIKHAK BORAH
|
()
|
185
|
PUB CHAIDUAR
|
AS-09-014-004-012/1692 ()
|
0409014000NRG23141120220519426
|
14/11/2022
|
GUNA BORAH
|
0409014WL036184
|
GUNA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646411
|
|
GUNA BORAH
|
()
|
186
|
PUB CHAIDUAR
|
AS-09-014-004-012/1956 ()
|
0409014000NRG23141120220519357
|
14/11/2022
|
CHANDAN GOGOI
|
0409014WL036174
|
CHANDAN GOGOI
|
00176
|
IDIB000D665
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646350
|
|
CHANDAN GOGOI
|
()
|
187
|
PUB CHAIDUAR
|
AS-09-014-004-012/1956 ()
|
0409014000NRG23141120220519356
|
14/11/2022
|
SHOBHAN GOGOI
|
0409014WL036174
|
SHOBHAN GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646409
|
|
SHOBHAN GOGOI
|
()
|
188
|
PUB CHAIDUAR
|
AS-09-014-004-012/2028 ()
|
0409014000NRG23141120220519453
|
14/11/2022
|
PUSPA BARUAH
|
0409014WL036188
|
PUSPA BARUAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646407
|
|
PUSPA BARUAH
|
()
|
189
|
PUB CHAIDUAR
|
AS-09-014-004-012/2053 ()
|
0409014000NRG23141120220519337
|
14/11/2022
|
BODHESHWAR GOGOI
|
0409014WL036171
|
BODHESHWAR GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646391
|
|
BODHESHWAR GOGOI
|
()
|
190
|
PUB CHAIDUAR
|
AS-09-014-004-012/2071 ()
|
0409014000NRG23141120220519359
|
14/11/2022
|
KAMAL BOARH
|
0409014WL036174
|
KAMAL BOARH
|
00176
|
IDIB000D665
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646347
|
|
KAMAL BOARH
|
()
|
191
|
PUB CHAIDUAR
|
AS-09-014-004-012/2071 ()
|
0409014000NRG23141120220519358
|
14/11/2022
|
PUNYA BORA
|
0409014WL036174
|
PUNYA BORA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646341
|
|
PUNYA BORA
|
()
|
192
|
PUB CHAIDUAR
|
AS-09-014-004-012/502 ()
|
0409014000NRG23141120220519352
|
14/11/2022
|
POPY RAJKHOWA
|
0409014WL036173
|
POPY RAJKHOWA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646800
|
|
POPY RAJKHOWA
|
()
|
193
|
PUB CHAIDUAR
|
AS-09-014-004-012/502 ()
|
0409014000NRG23141120220519351
|
14/11/2022
|
SRI TANKA RAJKHOWA
|
0409014WL036173
|
SRI TANKA RAJKHOWA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646344
|
|
SRI TANKA RAJKHOWA
|
()
|
194
|
PUB CHAIDUAR
|
AS-09-014-004-012/636 ()
|
0409014000NRG23141120220519472
|
14/11/2022
|
HAREN GOGOI
|
0409014WL036190
|
HAREN GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646796
|
|
HAREN GOGOI
|
()
|
195
|
PUB CHAIDUAR
|
AS-09-014-004-012/636 ()
|
0409014000NRG23141120220519473
|
14/11/2022
|
Miss. TILESHWARI GOGOI
|
0409014WL036190
|
Miss. TILESHWARI GOGOI
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646390
|
|
Miss. TILESHWARI GOGOI
|
()
|
196
|
PUB CHAIDUAR
|
AS-09-014-004-015/1304 ()
|
0409014000NRG23141120220519360
|
14/11/2022
|
Mrs. SARUMAI BORAH
|
0409014WL036174
|
Mrs. SARUMAI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646297
|
|
Mrs. SARUMAI BORAH
|
()
|
197
|
PUB CHAIDUAR
|
AS-09-014-004-015/1478 ()
|
0409014000NRG23141120220519362
|
14/11/2022
|
HIRANYA BORAH
|
0409014WL036174
|
HIRANYA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646408
|
|
HIRANYA BORAH
|
()
|
198
|
PUB CHAIDUAR
|
AS-09-014-004-015/1478 ()
|
0409014000NRG23141120220519361
|
14/11/2022
|
Mrs. PADUMI BORAH
|
0409014WL036174
|
Mrs. PADUMI BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646288
|
|
Mrs. PADUMI BORAH
|
()
|
199
|
PUB CHAIDUAR
|
AS-09-014-004-015/1812 ()
|
0409014000NRG23141120220519326
|
14/11/2022
|
LABANYA BORAH
|
0409014WL036169
|
LABANYA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646813
|
|
LABANYA BORAH
|
()
|
200
|
PUB CHAIDUAR
|
AS-09-014-004-015/845 ()
|
0409014000NRG23141120220519482
|
14/11/2022
|
Mr. GUNEN BHUYAN
|
0409014WL036192
|
Mr. GUNEN BHUYAN
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646304
|
|
Mr. GUNEN BHUYAN
|
()
|
201
|
PUB CHAIDUAR
|
AS-09-014-004-015/855 ()
|
0409014000NRG23141120220519327
|
14/11/2022
|
DHARANI HAZARIKA
|
0409014WL036169
|
DHARANI HAZARIKA
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646294
|
|
DHARANI HAZARIKA
|
()
|
202
|
PUB CHAIDUAR
|
AS-09-014-004-015/931 ()
|
0409014000NRG23141120220519328
|
14/11/2022
|
NANDA BORAH
|
0409014WL036169
|
NANDA BORAH
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646812
|
|
NANDA BORAH
|
()
|
203
|
PUB CHAIDUAR
|
AS-09-014-004-017/11 ()
|
0409014000NRG23141120220519318
|
14/11/2022
|
Dekaram Kramacha
|
0409014WL036168
|
Dekaram Kramacha
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646445
|
|
Dekaram Kramacha
|
()
|
204
|
PUB CHAIDUAR
|
AS-09-014-004-017/2073 ()
|
0409014000NRG23141120220519320
|
14/11/2022
|
Bapuram Kramacha
|
0409014WL036168
|
Bapuram Kramacha
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646446
|
|
Bapuram Kramacha
|
()
|
205
|
PUB CHAIDUAR
|
AS-09-014-004-017/2085 ()
|
0409014000NRG23141120220519338
|
14/11/2022
|
Badan Terang
|
0409014WL036171
|
Badan Terang
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646448
|
|
Badan Terang
|
()
|
206
|
PUB CHAIDUAR
|
AS-09-014-004-017/76 ()
|
0409014000NRG23141120220519664
|
14/11/2022
|
DIPALI TERANG
|
0409014WL036208
|
DIPALI TERANG
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646804
|
|
DIPALI TERANG
|
()
|
207
|
PUB CHAIDUAR
|
AS-09-014-004-017/76 ()
|
0409014000NRG23141120220519663
|
14/11/2022
|
SRI JOGEN TERANG
|
0409014WL036208
|
SRI JOGEN TERANG
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646806
|
|
SRI JOGEN TERANG
|
()
|
208
|
PUB CHAIDUAR
|
AS-09-014-004-017/78 ()
|
0409014000NRG23141120220519339
|
14/11/2022
|
NARAYAN TERON
|
0409014WL036171
|
NARAYAN TERON
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646799
|
|
NARAYAN TERON
|
()
|
209
|
PUB CHAIDUAR
|
AS-09-014-006-007/1696 ()
|
0409014000NRG23141120220519719
|
14/11/2022
|
RUNU SARMAH
|
0409014WL036213
|
RUNU SARMAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646442
|
|
RUNU SARMAH
|
()
|
210
|
PUB CHAIDUAR
|
AS-09-014-006-007/318 ()
|
0409014000NRG23141120220519778
|
14/11/2022
|
KARISHMITA DUTTA
|
0409014WL036223
|
KARISHMITA DUTTA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646308
|
|
KARISHMITA DUTTA
|
()
|
211
|
PUB CHAIDUAR
|
AS-09-014-006-007/340 ()
|
0409014000NRG23141120220519783
|
14/11/2022
|
SRI JUNMONI BORUAH
|
0409014WL036223
|
SRI JUNMONI BORUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646398
|
|
SRI JUNMONI BORUAH
|
()
|
212
|
PUB CHAIDUAR
|
AS-09-014-006-007/345 ()
|
0409014000NRG23141120220519739
|
14/11/2022
|
DIPALI BORUAH
|
0409014WL036215
|
DIPALI BORUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646803
|
|
DIPALI BORUAH
|
()
|
213
|
PUB CHAIDUAR
|
AS-09-014-006-007/363 ()
|
0409014000NRG23141120220519711
|
14/11/2022
|
Mr. PRABITRA MEDHI
|
0409014WL036212
|
Mr. PRABITRA MEDHI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646292
|
|
Mr. PRABITRA MEDHI
|
()
|
214
|
PUB CHAIDUAR
|
AS-09-014-006-007/363 ()
|
0409014000NRG23141120220519710
|
14/11/2022
|
MR. PRASANTA MEDHI
|
0409014WL036212
|
MR. PRASANTA MEDHI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646291
|
|
MR. PRASANTA MEDHI
|
()
|
215
|
PUB CHAIDUAR
|
AS-09-014-006-009/1705 ()
|
0409014000NRG23141120220519772
|
14/11/2022
|
KANMAI CHUTIA
|
0409014WL036222
|
KANMAI CHUTIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646359
|
|
KANMAI CHUTIA
|
()
|
216
|
PUB CHAIDUAR
|
AS-09-014-006-009/1705 ()
|
0409014000NRG23141120220519773
|
14/11/2022
|
KUSUMBAR CHUTIYA
|
0409014WL036222
|
KUSUMBAR CHUTIYA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646352
|
|
KUSUMBAR CHUTIYA
|
()
|
217
|
PUB CHAIDUAR
|
AS-09-014-006-009/326 ()
|
0409014000NRG23141120220519696
|
14/11/2022
|
DILIP BORAH
|
0409014WL036211
|
DILIP BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646400
|
|
DILIP BORAH
|
()
|
218
|
PUB CHAIDUAR
|
AS-09-014-006-009/326 ()
|
0409014000NRG23141120220519697
|
14/11/2022
|
DIPALI BORAH
|
0409014WL036211
|
DIPALI BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646389
|
|
DIPALI BORAH
|
()
|
219
|
PUB CHAIDUAR
|
AS-09-014-006-009/809 ()
|
0409014000NRG23141120220519727
|
14/11/2022
|
JINA BARUA
|
0409014WL036214
|
JINA BARUA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646357
|
|
JINA BARUA
|
()
|
220
|
PUB CHAIDUAR
|
AS-09-014-007-012/1763 ()
|
0409014000NRG23141120220519491
|
14/11/2022
|
CHINTU BARUAH
|
0409014WL036196
|
CHINTU BARUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646447
|
|
CHINTU BARUAH
|
()
|
221
|
PUB CHAIDUAR
|
AS-09-014-007-012/1763 ()
|
0409014000NRG23141120220519492
|
14/11/2022
|
JIMI HAZARIKA
|
0409014WL036196
|
JIMI HAZARIKA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646449
|
|
JIMI HAZARIKA
|
()
|
222
|
PUB CHAIDUAR
|
AS-09-014-009-012/1088 ()
|
0409014000NRG23141120220519649
|
14/11/2022
|
Migam Pegu
|
0409014WL036207
|
Migam Pegu
|
00176
|
IDIB000D665
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646451
|
|
Migam Pegu
|
()
|
223
|
PUB CHAIDUAR
|
AS-09-014-010-005/992 ()
|
0409014000NRG23141120220519376
|
14/11/2022
|
AMARJIT PATIR
|
0409014WL036176
|
AMARJIT PATIR
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646311
|
|
AMARJIT PATIR
|
()
|
224
|
PUB CHAIDUAR
|
AS-09-014-012-001/1470 ()
|
0409014000NRG23141120220519785
|
14/11/2022
|
AMRIT BARUAH
|
0409014WL036224
|
AMRIT BARUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646450
|
|
AMRIT BARUAH
|
()
|
225
|
PUB CHAIDUAR
|
AS-09-014-012-001/22 ()
|
0409014000NRG23141120220519439
|
14/11/2022
|
SRI DIMBESWAR PHUKAN BORAH
|
0409014WL036187
|
SRI DIMBESWAR PHUKAN BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646798
|
|
SRI DIMBESWAR PHUKAN BORAH
|
()
|
226
|
PUB CHAIDUAR
|
AS-09-014-012-001/39 ()
|
0409014000NRG23141120220519440
|
14/11/2022
|
LILI BORUAH
|
0409014WL036187
|
LILI BORUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646395
|
|
LILI BORUAH
|
()
|
227
|
PUB CHAIDUAR
|
AS-09-014-012-003/1495 ()
|
0409014000NRG23141120220519428
|
14/11/2022
|
CHINU GOGOI
|
0409014WL036185
|
CHINU GOGOI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646295
|
|
CHINU GOGOI
|
()
|
228
|
PUB CHAIDUAR
|
AS-09-014-012-005/996 ()
|
0409014000NRG23141120220519434
|
14/11/2022
|
BISHNU SAIKIA
|
0409014WL036186
|
BISHNU SAIKIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646814
|
|
BISHNU SAIKIA
|
()
|
229
|
PUB CHAIDUAR
|
AS-09-014-012-006/1665 ()
|
0409014000NRG23141120220519441
|
14/11/2022
|
DURGA DAS
|
0409014WL036187
|
DURGA DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646410
|
|
DURGA DAS
|
()
|
230
|
PUB CHAIDUAR
|
AS-09-014-012-006/1667 ()
|
0409014000NRG23141120220519442
|
14/11/2022
|
RAMEN RAY
|
0409014WL036187
|
RAMEN RAY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646338
|
|
RAMEN RAY
|
()
|
231
|
PUB CHAIDUAR
|
AS-09-014-012-006/311 ()
|
0409014000NRG23141120220519430
|
14/11/2022
|
SRI DINESH PRASAD
|
0409014WL036185
|
SRI DINESH PRASAD
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646807
|
|
SRI DINESH PRASAD
|
()
|
232
|
PUB CHAIDUAR
|
AS-09-014-012-010/1282 ()
|
0409014000NRG23141120220519435
|
14/11/2022
|
SARAT PHUKAN
|
0409014WL036186
|
SARAT PHUKAN
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646362
|
|
SARAT PHUKAN
|
()
|
233
|
PUB CHAIDUAR
|
AS-09-014-012-010/1698 ()
|
0409014000NRG23141120220519475
|
14/11/2022
|
NIRMAL DEY
|
0409014WL036191
|
NIRMAL DEY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646340
|
|
NIRMAL DEY
|
()
|
234
|
PUB CHAIDUAR
|
AS-09-014-012-011/1067 ()
|
0409014000NRG23141120220519431
|
14/11/2022
|
SUMITRA DAS
|
0409014WL036185
|
SUMITRA DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646809
|
|
SUMITRA DAS
|
()
|
235
|
PUB CHAIDUAR
|
AS-09-014-012-011/6 ()
|
0409014000NRG23141120220519432
|
14/11/2022
|
SRI HEMA DAS
|
0409014WL036185
|
SRI HEMA DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646298
|
|
SRI HEMA DAS
|
()
|
236
|
PUB CHAIDUAR
|
AS-09-014-012-011/654 ()
|
0409014000NRG23141120220519476
|
14/11/2022
|
SRI MINAI PHUKAN
|
0409014WL036191
|
SRI MINAI PHUKAN
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646797
|
|
SRI MINAI PHUKAN
|
()
|
237
|
PUB CHAIDUAR
|
AS-09-014-012-011/948 ()
|
0409014000NRG23141120220519443
|
14/11/2022
|
NUMALI DAS
|
0409014WL036187
|
NUMALI DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646440
|
|
NUMALI DAS
|
()
|
238
|
PUB CHAIDUAR
|
AS-09-014-012-013/712 ()
|
0409014000NRG23141120220519786
|
14/11/2022
|
TULUMAI CHUTIA
|
0409014WL036225
|
TULUMAI CHUTIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646339
|
|
TULUMAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290372
|
290372
|
|
|
|
|
|
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-006-007/318 ()
|
0409014000NRG23141120220519779
|
14/11/2022
|
LAKHYAJYOTI BARUAH
|
0409014WL036223
|
LAKHYAJYOTI BARUAH
|
00176
|
IDIB000G502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646452
|
|
LAKHYAJYOTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-006-001/1703 ()
|
0409014000NRG23141120220519698
|
14/11/2022
|
MR. SUKHAL ORANG
|
0409014WL036212
|
MR. SUKHAL ORANG
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646660
|
|
MR. SUKHAL ORANG
|
()
|
241
|
PUB CHAIDUAR
|
AS-09-014-006-002/1170 ()
|
0409014000NRG23141120220519814
|
14/11/2022
|
KONMAI PHUKAN
|
0409014WL036230
|
KONMAI PHUKAN
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646578
|
|
KONMAI PHUKAN
|
()
|
242
|
PUB CHAIDUAR
|
AS-09-014-006-002/1452 ()
|
0409014000NRG23141120220519810
|
14/11/2022
|
GANGAMOTI BASUMATARY
|
0409014WL036229
|
GANGAMOTI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646653
|
|
GANGAMOTI BASUMATARY
|
()
|
243
|
PUB CHAIDUAR
|
AS-09-014-006-002/148 ()
|
0409014000NRG23141120220519721
|
14/11/2022
|
TULESWARI SWARGIARY
|
0409014WL036214
|
TULESWARI SWARGIARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646457
|
|
TULESWARI SWARGIARY
|
()
|
244
|
PUB CHAIDUAR
|
AS-09-014-006-002/1686 ()
|
0409014000NRG23141120220519678
|
14/11/2022
|
PREMADHAR HAZARIKA
|
0409014WL036210
|
PREMADHAR HAZARIKA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646572
|
|
PREMADHAR HAZARIKA
|
()
|
245
|
PUB CHAIDUAR
|
AS-09-014-006-002/1695 ()
|
0409014000NRG23141120220519722
|
14/11/2022
|
TARUN BARUAH
|
0409014WL036214
|
TARUN BARUAH
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646655
|
|
TARUN BARUAH
|
()
|
246
|
PUB CHAIDUAR
|
AS-09-014-006-002/1715 ()
|
0409014000NRG23141120220519741
|
14/11/2022
|
KAMESWARI NARZARY
|
0409014WL036216
|
KAMESWARI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646627
|
|
KAMESWARI NARZARY
|
()
|
247
|
PUB CHAIDUAR
|
AS-09-014-006-002/1750 ()
|
0409014000NRG23141120220519820
|
14/11/2022
|
KATIRAM SWARGIARY
|
0409014WL036231
|
KATIRAM SWARGIARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646661
|
|
KATIRAM SWARGIARY
|
()
|
248
|
PUB CHAIDUAR
|
AS-09-014-006-002/263 ()
|
0409014000NRG23141120220519679
|
14/11/2022
|
SRI BHUGALI NARZARY
|
0409014WL036210
|
SRI BHUGALI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646456
|
|
SRI BHUGALI NARZARY
|
()
|
249
|
PUB CHAIDUAR
|
AS-09-014-006-002/265 ()
|
0409014000NRG23141120220519821
|
14/11/2022
|
RINA GOGOI
|
0409014WL036231
|
RINA GOGOI
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646576
|
|
RINA GOGOI
|
()
|
250
|
PUB CHAIDUAR
|
AS-09-014-006-002/279 ()
|
0409014000NRG23141120220519680
|
14/11/2022
|
ANARI NARZARY
|
0409014WL036210
|
ANARI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646459
|
|
ANARI NARZARY
|
()
|
251
|
PUB CHAIDUAR
|
AS-09-014-006-002/293 ()
|
0409014000NRG23141120220519818
|
14/11/2022
|
BISWAJIT SWARGIARY
|
0409014WL036230
|
BISWAJIT SWARGIARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646588
|
|
BISWAJIT SWARGIARY
|
()
|
252
|
PUB CHAIDUAR
|
AS-09-014-006-002/293 ()
|
0409014000NRG23141120220519817
|
14/11/2022
|
SRI JIBAN SWARGIARY
|
0409014WL036230
|
SRI JIBAN SWARGIARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646458
|
|
SRI JIBAN SWARGIARY
|
()
|
253
|
PUB CHAIDUAR
|
AS-09-014-006-002/691 ()
|
0409014000NRG23141120220519716
|
14/11/2022
|
KGAHESWARI PHUKAN
|
0409014WL036213
|
KGAHESWARI PHUKAN
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646555
|
|
KGAHESWARI PHUKAN
|
()
|
254
|
PUB CHAIDUAR
|
AS-09-014-006-002/691 ()
|
0409014000NRG23141120220519714
|
14/11/2022
|
SRI RUDRA PHUKAN
|
0409014WL036213
|
SRI RUDRA PHUKAN
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646493
|
|
SRI RUDRA PHUKAN
|
()
|
255
|
PUB CHAIDUAR
|
AS-09-014-006-003/1622 ()
|
0409014000NRG23141120220519768
|
14/11/2022
|
BUDHESWARI BORAH
|
0409014WL036222
|
BUDHESWARI BORAH
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646554
|
|
BUDHESWARI BORAH
|
()
|
256
|
PUB CHAIDUAR
|
AS-09-014-006-004/120 ()
|
0409014000NRG23141120220519689
|
14/11/2022
|
RITA BISWAKARMA
|
0409014WL036211
|
RITA BISWAKARMA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646580
|
|
RITA BISWAKARMA
|
()
|
257
|
PUB CHAIDUAR
|
AS-09-014-006-004/120 ()
|
0409014000NRG23141120220519688
|
14/11/2022
|
SRI NAYAMI BISWAKARMA
|
0409014WL036211
|
SRI NAYAMI BISWAKARMA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646461
|
|
SRI NAYAMI BISWAKARMA
|
()
|
258
|
PUB CHAIDUAR
|
AS-09-014-006-004/129 ()
|
0409014000NRG23141120220519733
|
14/11/2022
|
SRI PITAMBAR RAJKHOWA
|
0409014WL036215
|
SRI PITAMBAR RAJKHOWA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646455
|
|
SRI PITAMBAR RAJKHOWA
|
()
|
259
|
PUB CHAIDUAR
|
AS-09-014-006-004/245 ()
|
0409014000NRG23141120220519669
|
14/11/2022
|
RAMKANTA TATI
|
0409014WL036209
|
RAMKANTA TATI
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646462
|
|
RAMKANTA TATI
|
()
|
260
|
PUB CHAIDUAR
|
AS-09-014-006-004/619 ()
|
0409014000NRG23141120220519735
|
14/11/2022
|
SMT RENU KAM
|
0409014WL036215
|
SMT RENU KAM
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646460
|
|
SMT RENU KAM
|
()
|
261
|
PUB CHAIDUAR
|
AS-09-014-006-004/778 ()
|
0409014000NRG23141120220519811
|
14/11/2022
|
SRI ENUSH AIND
|
0409014WL036229
|
SRI ENUSH AIND
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646490
|
|
SRI ENUSH AIND
|
()
|
262
|
PUB CHAIDUAR
|
AS-09-014-006-004/870 ()
|
0409014000NRG23141120220519682
|
14/11/2022
|
PUTUL NEOG
|
0409014WL036210
|
PUTUL NEOG
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646544
|
|
PUTUL NEOG
|
()
|
263
|
PUB CHAIDUAR
|
AS-09-014-006-005/1064 ()
|
0409014000NRG23141120220519672
|
14/11/2022
|
ANJANA PHUKAN BHUYAN
|
0409014WL036209
|
ANJANA PHUKAN BHUYAN
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646453
|
|
ANJANA PHUKAN BHUYAN
|
()
|
264
|
PUB CHAIDUAR
|
AS-09-014-006-005/1433 ()
|
0409014000NRG23141120220519742
|
14/11/2022
|
MOMI BHUYAAN
|
0409014WL036216
|
MOMI BHUYAAN
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646560
|
|
MOMI BHUYAAN
|
()
|
265
|
PUB CHAIDUAR
|
AS-09-014-006-005/299 ()
|
0409014000NRG23141120220519691
|
14/11/2022
|
MITALI SAIKIA KONWAR
|
0409014WL036211
|
MITALI SAIKIA KONWAR
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646621
|
|
MITALI SAIKIA KONWAR
|
()
|
266
|
PUB CHAIDUAR
|
AS-09-014-006-007/318 ()
|
0409014000NRG23141120220519777
|
14/11/2022
|
BEAUTI BORAH
|
0409014WL036223
|
BEAUTI BORAH
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646557
|
|
BEAUTI BORAH
|
()
|
267
|
PUB CHAIDUAR
|
AS-09-014-006-007/323 ()
|
0409014000NRG23141120220519780
|
14/11/2022
|
SRI HEMANTA BORUA
|
0409014WL036223
|
SRI HEMANTA BORUA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646582
|
|
SRI HEMANTA BORUA
|
()
|
268
|
PUB CHAIDUAR
|
AS-09-014-006-007/340 ()
|
0409014000NRG23141120220519782
|
14/11/2022
|
SRI DURLV BORUAH
|
0409014WL036223
|
SRI DURLV BORUAH
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646500
|
|
SRI DURLV BORUAH
|
()
|
269
|
PUB CHAIDUAR
|
AS-09-014-006-007/395 ()
|
0409014000NRG23141120220519770
|
14/11/2022
|
DIPEN BORUAH
|
0409014WL036222
|
DIPEN BORUAH
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646662
|
|
DIPEN BORUAH
|
()
|
270
|
PUB CHAIDUAR
|
AS-09-014-006-007/539 ()
|
0409014000NRG23141120220519720
|
14/11/2022
|
BHONI SAIKIA
|
0409014WL036213
|
BHONI SAIKIA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646499
|
|
BHONI SAIKIA
|
()
|
271
|
PUB CHAIDUAR
|
AS-09-014-006-007/836 ()
|
0409014000NRG23141120220519694
|
14/11/2022
|
SMT JOYANTI NARGERY
|
0409014WL036211
|
SMT JOYANTI NARGERY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646454
|
|
SMT JOYANTI NARGERY
|
()
|
272
|
PUB CHAIDUAR
|
AS-09-014-006-009/575 ()
|
0409014000NRG23141120220519823
|
14/11/2022
|
BUDDHI SAIKIA
|
0409014WL036231
|
BUDDHI SAIKIA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646620
|
|
BUDDHI SAIKIA
|
()
|
273
|
PUB CHAIDUAR
|
AS-09-014-006-009/575 ()
|
0409014000NRG23141120220519822
|
14/11/2022
|
SRI RUPALI SAIKIA
|
0409014WL036231
|
SRI RUPALI SAIKIA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646498
|
|
SRI RUPALI SAIKIA
|
()
|
274
|
PUB CHAIDUAR
|
AS-09-014-006-009/603 ()
|
0409014000NRG23141120220519812
|
14/11/2022
|
DEEP SUTIA
|
0409014WL036229
|
DEEP SUTIA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646577
|
|
DEEP SUTIA
|
()
|
275
|
PUB CHAIDUAR
|
AS-09-014-006-009/603 ()
|
0409014000NRG23141120220519813
|
14/11/2022
|
TILUTAMA BARUAH CHUTIA
|
0409014WL036229
|
TILUTAMA BARUAH CHUTIA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646625
|
|
TILUTAMA BARUAH CHUTIA
|
()
|
276
|
PUB CHAIDUAR
|
AS-09-014-006-013/1616 ()
|
0409014000NRG23141120220519687
|
14/11/2022
|
KAYET RANGHANG
|
0409014WL036210
|
KAYET RANGHANG
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646633
|
|
KAYET RANGHANG
|
()
|
277
|
PUB CHAIDUAR
|
AS-09-014-006-013/524 ()
|
0409014000NRG23141120220519676
|
14/11/2022
|
MEN SINGAR
|
0409014WL036209
|
MEN SINGAR
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646657
|
|
MEN SINGAR
|
()
|
278
|
PUB CHAIDUAR
|
AS-09-014-016-001/398 ()
|
0409014000NRG23141120220519975
|
14/11/2022
|
ANAJILA BARI
|
0409014WL036239
|
ANAJILA BARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646612
|
|
ANAJILA BARI
|
()
|
279
|
PUB CHAIDUAR
|
AS-09-014-016-002/2574 ()
|
0409014000NRG23141120220519976
|
14/11/2022
|
SHARATI KHAKLARY
|
0409014WL036239
|
SHARATI KHAKLARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646579
|
|
SHARATI KHAKLARY
|
()
|
280
|
PUB CHAIDUAR
|
AS-09-014-016-003/1152 ()
|
0409014000NRG23141120220519978
|
14/11/2022
|
HOROSEE BASUMATARY
|
0409014WL036239
|
HOROSEE BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646537
|
|
HOROSEE BASUMATARY
|
()
|
281
|
PUB CHAIDUAR
|
AS-09-014-016-003/1152 ()
|
0409014000NRG23141120220519977
|
14/11/2022
|
SRI HANGAMA BASUMATARY
|
0409014WL036239
|
SRI HANGAMA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646492
|
|
SRI HANGAMA BASUMATARY
|
()
|
282
|
PUB CHAIDUAR
|
AS-09-014-016-003/3933 ()
|
0409014000NRG23141120220519980
|
14/11/2022
|
HUNALI SWARGIARY
|
0409014WL036239
|
HUNALI SWARGIARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646650
|
|
HUNALI SWARGIARY
|
()
|
283
|
PUB CHAIDUAR
|
AS-09-014-016-003/520 ()
|
0409014000NRG23141120220519982
|
14/11/2022
|
AMIT BASUMATARY
|
0409014WL036239
|
AMIT BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646573
|
|
AMIT BASUMATARY
|
()
|
284
|
PUB CHAIDUAR
|
AS-09-014-016-003/520 ()
|
0409014000NRG23141120220519983
|
14/11/2022
|
DHANSRI BASUMATARY
|
0409014WL036239
|
DHANSRI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646558
|
|
DHANSRI BASUMATARY
|
()
|
285
|
PUB CHAIDUAR
|
AS-09-014-016-003/520 ()
|
0409014000NRG23141120220519981
|
14/11/2022
|
SMT RUPALI BASUMATARY
|
0409014WL036239
|
SMT RUPALI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646488
|
|
SMT RUPALI BASUMATARY
|
()
|
286
|
PUB CHAIDUAR
|
AS-09-014-016-003/832 ()
|
0409014000NRG23141120220519985
|
14/11/2022
|
PAODUR BASUMATARY
|
0409014WL036239
|
PAODUR BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646542
|
|
PAODUR BASUMATARY
|
()
|
287
|
PUB CHAIDUAR
|
AS-09-014-016-011/2777 ()
|
0409014000NRG23141120220519859
|
14/11/2022
|
PURNIMA BARUAH
|
0409014WL036234
|
PURNIMA BARUAH
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646538
|
|
PURNIMA BARUAH
|
()
|
288
|
PUB CHAIDUAR
|
AS-09-014-016-012/2622 ()
|
0409014000NRG23141120220519986
|
14/11/2022
|
MARAMI BORO
|
0409014WL036239
|
MARAMI BORO
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646618
|
|
MARAMI BORO
|
()
|
289
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625 ()
|
0409014000NRG23141120220519988
|
14/11/2022
|
JANASHRI DOIMARY
|
0409014WL036239
|
JANASHRI DOIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646617
|
|
JANASHRI DOIMARY
|
()
|
290
|
PUB CHAIDUAR
|
AS-09-014-016-016/1189 ()
|
0409014000NRG23141120220519862
|
14/11/2022
|
DUBRI BASUMATARY
|
0409014WL036234
|
DUBRI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646502
|
|
DUBRI BASUMATARY
|
()
|
291
|
PUB CHAIDUAR
|
AS-09-014-016-018/1358 ()
|
0409014000NRG23141120220519991
|
14/11/2022
|
SRI JOGEN DOLEY
|
0409014WL036239
|
SRI JOGEN DOLEY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646505
|
|
SRI JOGEN DOLEY
|
()
|
292
|
PUB CHAIDUAR
|
AS-09-014-016-018/2599 ()
|
0409014000NRG23141120220519993
|
14/11/2022
|
DAYALMOTI DOLEY
|
0409014WL036239
|
DAYALMOTI DOLEY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646628
|
|
DAYALMOTI DOLEY
|
()
|
293
|
PUB CHAIDUAR
|
AS-09-014-016-018/2960 ()
|
0409014000NRG23141120220519864
|
14/11/2022
|
AMASI BASUMATARY
|
0409014WL036234
|
AMASI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646636
|
|
AMASI BASUMATARY
|
()
|
294
|
PUB CHAIDUAR
|
AS-09-014-016-018/3056 ()
|
0409014000NRG23141120220519865
|
14/11/2022
|
GALDAY BASUMATARY
|
0409014WL036234
|
GALDAY BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646647
|
|
GALDAY BASUMATARY
|
()
|
295
|
PUB CHAIDUAR
|
AS-09-014-016-018/3419 ()
|
0409014000NRG23141120220519994
|
14/11/2022
|
RUPALI BASUMATARY
|
0409014WL036239
|
RUPALI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646651
|
|
RUPALI BASUMATARY
|
()
|
296
|
PUB CHAIDUAR
|
AS-09-014-016-018/3758 ()
|
0409014000NRG23141120220519869
|
14/11/2022
|
MAIDANGSHRI BASUMATARY
|
0409014WL036234
|
MAIDANGSHRI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646510
|
|
MAIDANGSHRI BASUMATARY
|
()
|
297
|
PUB CHAIDUAR
|
AS-09-014-016-018/733 ()
|
0409014000NRG23141120220519995
|
14/11/2022
|
HUMA BASUMATARY
|
0409014WL036239
|
HUMA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646632
|
|
HUMA BASUMATARY
|
()
|
298
|
PUB CHAIDUAR
|
AS-09-014-016-021/2402 ()
|
0409014000NRG23141120220519871
|
14/11/2022
|
PROTIMA ORANG
|
0409014WL036234
|
PROTIMA ORANG
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646574
|
|
PROTIMA ORANG
|
()
|
299
|
PUB CHAIDUAR
|
AS-09-014-016-021/2562 ()
|
0409014000NRG23141120220519996
|
14/11/2022
|
RENI RABHA
|
0409014WL036239
|
RENI RABHA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646581
|
|
RENI RABHA
|
()
|
300
|
PUB CHAIDUAR
|
AS-09-014-016-021/2818 ()
|
0409014000NRG23141120220519872
|
14/11/2022
|
SABITA BORA
|
0409014WL036234
|
SABITA BORA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646639
|
|
SABITA BORA
|
()
|
301
|
PUB CHAIDUAR
|
AS-09-014-016-021/2819 ()
|
0409014000NRG23141120220519874
|
14/11/2022
|
KALPANA BORAH
|
0409014WL036234
|
KALPANA BORAH
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646638
|
|
KALPANA BORAH
|
()
|
302
|
PUB CHAIDUAR
|
AS-09-014-016-021/977 ()
|
0409014000NRG23141120220519999
|
14/11/2022
|
JONALI NARZARY
|
0409014WL036239
|
JONALI NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646503
|
|
JONALI NARZARY
|
()
|
303
|
PUB CHAIDUAR
|
AS-09-014-016-026/1519 ()
|
0409014000NRG23141120220519875
|
14/11/2022
|
JAYRAM BASUMATARY
|
0409014WL036234
|
JAYRAM BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646584
|
|
JAYRAM BASUMATARY
|
()
|
304
|
PUB CHAIDUAR
|
AS-09-014-016-034/2297 ()
|
0409014000NRG23141120220519877
|
14/11/2022
|
DHIREN PHUKON
|
0409014WL036234
|
DHIREN PHUKON
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646631
|
|
DHIREN PHUKON
|
()
|
305
|
PUB CHAIDUAR
|
AS-09-014-016-034/2906 ()
|
0409014000NRG23141120220519879
|
14/11/2022
|
JONALI BARUAH
|
0409014WL036234
|
JONALI BARUAH
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646643
|
|
JONALI BARUAH
|
()
|
306
|
PUB CHAIDUAR
|
AS-09-014-016-034/3196 ()
|
0409014000NRG23141120220519880
|
14/11/2022
|
BANAMALI HAZARIKA
|
0409014WL036234
|
BANAMALI HAZARIKA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646543
|
|
BANAMALI HAZARIKA
|
()
|
307
|
PUB CHAIDUAR
|
AS-09-014-016-035/3775 ()
|
0409014000NRG23141120220520001
|
14/11/2022
|
MONOMAYA DEVI
|
0409014WL036239
|
MONOMAYA DEVI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646549
|
|
MONOMAYA DEVI
|
()
|
308
|
PUB CHAIDUAR
|
AS-09-014-016-036/2883 ()
|
0409014000NRG23141120220519887
|
14/11/2022
|
RINGU BORA
|
0409014WL036234
|
RINGU BORA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646645
|
|
RINGU BORA
|
()
|
309
|
PUB CHAIDUAR
|
AS-09-014-016-044/1241 ()
|
0409014000NRG23141120220520002
|
14/11/2022
|
DURGA DEVI KHARKA
|
0409014WL036239
|
DURGA DEVI KHARKA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646501
|
|
DURGA DEVI KHARKA
|
()
|
310
|
PUB CHAIDUAR
|
AS-09-014-016-044/1241 ()
|
0409014000NRG23141120220520003
|
14/11/2022
|
EGE CHETRY
|
0409014WL036239
|
EGE CHETRY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646553
|
|
EGE CHETRY
|
()
|
311
|
PUB CHAIDUAR
|
AS-09-014-016-044/1512 ()
|
0409014000NRG23141120220519892
|
14/11/2022
|
DHONO MAYA RAI
|
0409014WL036234
|
DHONO MAYA RAI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646504
|
|
DHONO MAYA RAI
|
()
|
312
|
PUB CHAIDUAR
|
AS-09-014-016-044/236 ()
|
0409014000NRG23141120220519893
|
14/11/2022
|
GOMA DEVI
|
0409014WL036234
|
GOMA DEVI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646489
|
|
GOMA DEVI
|
()
|
313
|
PUB CHAIDUAR
|
AS-09-014-016-044/236 ()
|
0409014000NRG23141120220519894
|
14/11/2022
|
GOPAL CHETRY
|
0409014WL036234
|
GOPAL CHETRY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646616
|
|
GOPAL CHETRY
|
()
|
314
|
PUB CHAIDUAR
|
AS-09-014-016-044/3064 ()
|
0409014000NRG23141120220520007
|
14/11/2022
|
KANBAHADUR CHETRY
|
0409014WL036239
|
KANBAHADUR CHETRY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646649
|
|
KANBAHADUR CHETRY
|
()
|
315
|
PUB CHAIDUAR
|
AS-09-014-016-044/3730 ()
|
0409014000NRG23141120220520010
|
14/11/2022
|
TARA DEVI
|
0409014WL036239
|
TARA DEVI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646589
|
|
TARA DEVI
|
()
|
316
|
PUB CHAIDUAR
|
AS-09-014-016-046/1115 ()
|
0409014000NRG23141120220519896
|
14/11/2022
|
ANATHI SWARGIARY
|
0409014WL036234
|
ANATHI SWARGIARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646601
|
|
ANATHI SWARGIARY
|
()
|
317
|
PUB CHAIDUAR
|
AS-09-014-016-046/2743 ()
|
0409014000NRG23141120220520013
|
14/11/2022
|
SAMALA GAYARY
|
0409014WL036239
|
SAMALA GAYARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646654
|
|
SAMALA GAYARY
|
()
|
318
|
PUB CHAIDUAR
|
AS-09-014-016-046/2792 ()
|
0409014000NRG23141120220520014
|
14/11/2022
|
DARLE NARZARY
|
0409014WL036239
|
DARLE NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646642
|
|
DARLE NARZARY
|
()
|
319
|
PUB CHAIDUAR
|
AS-09-014-016-046/2807 ()
|
0409014000NRG23141120220519897
|
14/11/2022
|
KAMINI BASUMATARY
|
0409014WL036234
|
KAMINI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646509
|
|
KAMINI BASUMATARY
|
()
|
320
|
PUB CHAIDUAR
|
AS-09-014-016-046/2807 ()
|
0409014000NRG23141120220519898
|
14/11/2022
|
RUPON BASUMATARY
|
0409014WL036234
|
RUPON BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646658
|
|
RUPON BASUMATARY
|
()
|
321
|
PUB CHAIDUAR
|
AS-09-014-016-046/2809 ()
|
0409014000NRG23141120220520016
|
14/11/2022
|
NALANI GAYARI
|
0409014WL036239
|
NALANI GAYARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646630
|
|
NALANI GAYARI
|
()
|
322
|
PUB CHAIDUAR
|
AS-09-014-016-046/2810 ()
|
0409014000NRG23141120220519899
|
14/11/2022
|
PRATIMA BASUMATARY
|
0409014WL036234
|
PRATIMA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646624
|
|
PRATIMA BASUMATARY
|
()
|
323
|
PUB CHAIDUAR
|
AS-09-014-016-046/2848 ()
|
0409014000NRG23141120220519900
|
14/11/2022
|
DEOMALI MOCHAHARY
|
0409014WL036234
|
DEOMALI MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646635
|
|
DEOMALI MOCHAHARY
|
()
|
324
|
PUB CHAIDUAR
|
AS-09-014-016-046/2866 ()
|
0409014000NRG23141120220519901
|
14/11/2022
|
CHAMPA MOCHAHARY
|
0409014WL036234
|
CHAMPA MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646648
|
|
CHAMPA MOCHAHARY
|
()
|
325
|
PUB CHAIDUAR
|
AS-09-014-016-046/2866 ()
|
0409014000NRG23141120220519902
|
14/11/2022
|
GADRAI MOCHAHARY
|
0409014WL036234
|
GADRAI MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646652
|
|
GADRAI MOCHAHARY
|
()
|
326
|
PUB CHAIDUAR
|
AS-09-014-016-046/2921 ()
|
0409014000NRG23141120220520017
|
14/11/2022
|
GONO BASUMATARY
|
0409014WL036239
|
GONO BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646550
|
|
GONO BASUMATARY
|
()
|
327
|
PUB CHAIDUAR
|
AS-09-014-016-046/2921 ()
|
0409014000NRG23141120220520018
|
14/11/2022
|
RISHTI BASUMATARY
|
0409014WL036239
|
RISHTI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646637
|
|
RISHTI BASUMATARY
|
()
|
328
|
PUB CHAIDUAR
|
AS-09-014-016-046/465 ()
|
0409014000NRG23141120220519903
|
14/11/2022
|
RONALI GAYARI
|
0409014WL036234
|
RONALI GAYARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646646
|
|
RONALI GAYARI
|
()
|
329
|
PUB CHAIDUAR
|
AS-09-014-016-046/564 ()
|
0409014000NRG23141120220519904
|
14/11/2022
|
RONESWAR GOYARY
|
0409014WL036234
|
RONESWAR GOYARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646506
|
|
RONESWAR GOYARY
|
()
|
330
|
PUB CHAIDUAR
|
AS-09-014-016-046/868 ()
|
0409014000NRG23141120220520020
|
14/11/2022
|
ALAP BASUMATARY
|
0409014WL036239
|
ALAP BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646614
|
|
ALAP BASUMATARY
|
()
|
331
|
PUB CHAIDUAR
|
AS-09-014-016-057/1455 ()
|
0409014000NRG23141120220519905
|
14/11/2022
|
MUJUTI BASUMATARY
|
0409014WL036234
|
MUJUTI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646547
|
|
MUJUTI BASUMATARY
|
()
|
332
|
PUB CHAIDUAR
|
AS-09-014-016-057/1461 ()
|
0409014000NRG23141120220519906
|
14/11/2022
|
BILESHWAR BASUMATARY
|
0409014WL036234
|
BILESHWAR BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646593
|
|
BILESHWAR BASUMATARY
|
()
|
333
|
PUB CHAIDUAR
|
AS-09-014-016-057/1461 ()
|
0409014000NRG23141120220519907
|
14/11/2022
|
DOIMA BASUMATARY
|
0409014WL036234
|
DOIMA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646598
|
|
DOIMA BASUMATARY
|
()
|
334
|
PUB CHAIDUAR
|
AS-09-014-016-057/1469 ()
|
0409014000NRG23141120220519908
|
14/11/2022
|
MAKUSHI MOCHAHARY
|
0409014WL036234
|
MAKUSHI MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646546
|
|
MAKUSHI MOCHAHARY
|
()
|
335
|
PUB CHAIDUAR
|
AS-09-014-016-057/1484 ()
|
0409014000NRG23141120220519909
|
14/11/2022
|
ARJU BASUMATARY
|
0409014WL036234
|
ARJU BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646507
|
|
ARJU BASUMATARY
|
()
|
336
|
PUB CHAIDUAR
|
AS-09-014-016-057/1500 ()
|
0409014000NRG23141120220519910
|
14/11/2022
|
DIPALI BASUMATARY
|
0409014WL036234
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646600
|
|
DIPALI BASUMATARY
|
()
|
337
|
PUB CHAIDUAR
|
AS-09-014-016-057/1517 ()
|
0409014000NRG23141120220519911
|
14/11/2022
|
DIPALI BASUMATARY
|
0409014WL036234
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646591
|
|
DIPALI BASUMATARY
|
()
|
338
|
PUB CHAIDUAR
|
AS-09-014-016-057/1655 ()
|
0409014000NRG23141120220519912
|
14/11/2022
|
RANGASOBA BASUMATARY
|
0409014WL036234
|
RANGASOBA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
339
|
PUB CHAIDUAR
|
AS-09-014-016-057/2098 ()
|
0409014000NRG23141120220519913
|
14/11/2022
|
ANALI DAIMARY
|
0409014WL036234
|
ANALI DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646592
|
|
ANALI DAIMARY
|
()
|
340
|
PUB CHAIDUAR
|
AS-09-014-016-057/2098 ()
|
0409014000NRG23141120220519914
|
14/11/2022
|
BISTU DAIMARY
|
0409014WL036234
|
BISTU DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646551
|
|
BISTU DAIMARY
|
()
|
341
|
PUB CHAIDUAR
|
AS-09-014-016-057/2210 ()
|
0409014000NRG23141120220519915
|
14/11/2022
|
PABITRA BRAHMA
|
0409014WL036234
|
PABITRA BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646590
|
|
PABITRA BRAHMA
|
()
|
342
|
PUB CHAIDUAR
|
AS-09-014-016-057/2354 ()
|
0409014000NRG23141120220519916
|
14/11/2022
|
SUKUSHRI BASUMATARY
|
0409014WL036234
|
SUKUSHRI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646611
|
|
SUKUSHRI BASUMATARY
|
()
|
343
|
PUB CHAIDUAR
|
AS-09-014-016-057/2355 ()
|
0409014000NRG23141120220519917
|
14/11/2022
|
JANAKI DAIMARY
|
0409014WL036234
|
JANAKI DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646604
|
|
JANAKI DAIMARY
|
()
|
344
|
PUB CHAIDUAR
|
AS-09-014-016-057/2358 ()
|
0409014000NRG23141120220519918
|
14/11/2022
|
ANJALI BASUMATARY
|
0409014WL036234
|
ANJALI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646607
|
|
ANJALI BASUMATARY
|
()
|
345
|
PUB CHAIDUAR
|
AS-09-014-016-057/2358 ()
|
0409014000NRG23141120220519919
|
14/11/2022
|
MANESWAR DAIMARY
|
0409014WL036234
|
MANESWAR DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646659
|
|
MANESWAR DAIMARY
|
()
|
346
|
PUB CHAIDUAR
|
AS-09-014-016-057/2373 ()
|
0409014000NRG23141120220519921
|
14/11/2022
|
MOTIRAM DAIMARY
|
0409014WL036234
|
MOTIRAM DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646602
|
|
MOTIRAM DAIMARY
|
()
|
347
|
PUB CHAIDUAR
|
AS-09-014-016-057/2373 ()
|
0409014000NRG23141120220519920
|
14/11/2022
|
SHUNISHRI DOIMARY
|
0409014WL036234
|
SHUNISHRI DOIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646610
|
|
SHUNISHRI DOIMARY
|
()
|
348
|
PUB CHAIDUAR
|
AS-09-014-016-057/2374 ()
|
0409014000NRG23141120220519922
|
14/11/2022
|
BINEN BRAHMA
|
0409014WL036234
|
BINEN BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646613
|
|
BINEN BRAHMA
|
()
|
349
|
PUB CHAIDUAR
|
AS-09-014-016-057/2382 ()
|
0409014000NRG23141120220519923
|
14/11/2022
|
KHANGGI DOIMARY
|
0409014WL036234
|
KHANGGI DOIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646603
|
|
KHANGGI DOIMARY
|
()
|
350
|
PUB CHAIDUAR
|
AS-09-014-016-057/2519 ()
|
0409014000NRG23141120220519924
|
14/11/2022
|
BENGCHI BASUMATARI
|
0409014WL036234
|
BENGCHI BASUMATARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646606
|
|
BENGCHI BASUMATARI
|
()
|
351
|
PUB CHAIDUAR
|
AS-09-014-016-057/2980 ()
|
0409014000NRG23141120220519925
|
14/11/2022
|
ANE DOIMARY
|
0409014WL036234
|
ANE DOIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646626
|
|
ANE DOIMARY
|
()
|
352
|
PUB CHAIDUAR
|
AS-09-014-016-057/313 ()
|
0409014000NRG23141120220519926
|
14/11/2022
|
TEMA BRAHMA
|
0409014WL036234
|
TEMA BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646494
|
|
TEMA BRAHMA
|
()
|
353
|
PUB CHAIDUAR
|
AS-09-014-016-057/3145 ()
|
0409014000NRG23141120220519927
|
14/11/2022
|
NAME MOCHAHARY
|
0409014WL036234
|
NAME MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646594
|
|
NAME MOCHAHARY
|
()
|
354
|
PUB CHAIDUAR
|
AS-09-014-016-057/3145 ()
|
0409014000NRG23141120220519928
|
14/11/2022
|
SOMAINA MOCHAHARY
|
0409014WL036234
|
SOMAINA MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646640
|
|
SOMAINA MOCHAHARY
|
()
|
355
|
PUB CHAIDUAR
|
AS-09-014-016-057/3177 ()
|
0409014000NRG23141120220519930
|
14/11/2022
|
BINAY MOCHAHARY
|
0409014WL036234
|
BINAY MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646596
|
|
BINAY MOCHAHARY
|
()
|
356
|
PUB CHAIDUAR
|
AS-09-014-016-057/3177 ()
|
0409014000NRG23141120220519929
|
14/11/2022
|
PURNIMA MOCHAHARY
|
0409014WL036234
|
PURNIMA MOCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646595
|
|
PURNIMA MOCHAHARY
|
()
|
357
|
PUB CHAIDUAR
|
AS-09-014-016-057/3308 ()
|
0409014000NRG23141120220519931
|
14/11/2022
|
LALITA DAIMARY
|
0409014WL036234
|
LALITA DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646656
|
|
LALITA DAIMARY
|
()
|
358
|
PUB CHAIDUAR
|
AS-09-014-016-057/3385 ()
|
0409014000NRG23141120220519932
|
14/11/2022
|
GOLAPI NARZARY
|
0409014WL036234
|
GOLAPI NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646605
|
|
GOLAPI NARZARY
|
()
|
359
|
PUB CHAIDUAR
|
AS-09-014-016-057/3399 ()
|
0409014000NRG23141120220519933
|
14/11/2022
|
MOINA BASUMATARY
|
0409014WL036234
|
MOINA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646599
|
|
MOINA BASUMATARY
|
()
|
360
|
PUB CHAIDUAR
|
AS-09-014-016-057/462 ()
|
0409014000NRG23141120220519934
|
14/11/2022
|
SRI MEDHI BASUMATARY
|
0409014WL036234
|
SRI MEDHI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646496
|
|
SRI MEDHI BASUMATARY
|
()
|
361
|
PUB CHAIDUAR
|
AS-09-014-016-057/468 ()
|
0409014000NRG23141120220519936
|
14/11/2022
|
GAODANG NARZARY
|
0409014WL036234
|
GAODANG NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646585
|
|
GAODANG NARZARY
|
()
|
362
|
PUB CHAIDUAR
|
AS-09-014-016-057/468 ()
|
0409014000NRG23141120220519935
|
14/11/2022
|
MANGAL DAIMARY
|
0409014WL036234
|
MANGAL DAIMARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646495
|
|
MANGAL DAIMARY
|
()
|
363
|
PUB CHAIDUAR
|
AS-09-014-016-060/1872 ()
|
0409014000NRG23141120220520021
|
14/11/2022
|
SABITA NARZARY
|
0409014WL036239
|
SABITA NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646511
|
|
SABITA NARZARY
|
()
|
364
|
PUB CHAIDUAR
|
AS-09-014-016-060/2142 ()
|
0409014000NRG23141120220520022
|
14/11/2022
|
GAUDANG BASUMATARY
|
0409014WL036239
|
GAUDANG BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646619
|
|
GAUDANG BASUMATARY
|
()
|
365
|
PUB CHAIDUAR
|
AS-09-014-016-060/2394 ()
|
0409014000NRG23141120220520023
|
14/11/2022
|
NITYANANDA BASUMATARY
|
0409014WL036239
|
NITYANANDA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646552
|
|
NITYANANDA BASUMATARY
|
()
|
366
|
PUB CHAIDUAR
|
AS-09-014-016-060/2453 ()
|
0409014000NRG23141120220520024
|
14/11/2022
|
JITU NARZARY
|
0409014WL036239
|
JITU NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646548
|
|
JITU NARZARY
|
()
|
367
|
PUB CHAIDUAR
|
AS-09-014-016-060/2578 ()
|
0409014000NRG23141120220520025
|
14/11/2022
|
PURNAKANTA BARI
|
0409014WL036239
|
PURNAKANTA BARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646634
|
|
PURNAKANTA BARI
|
()
|
368
|
PUB CHAIDUAR
|
AS-09-014-016-060/2763 ()
|
0409014000NRG23141120220520027
|
14/11/2022
|
ABINASH MILI
|
0409014WL036239
|
ABINASH MILI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646583
|
|
ABINASH MILI
|
()
|
369
|
PUB CHAIDUAR
|
AS-09-014-016-060/2763 ()
|
0409014000NRG23141120220520026
|
14/11/2022
|
BONITA MILI
|
0409014WL036239
|
BONITA MILI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646556
|
|
BONITA MILI
|
()
|
370
|
PUB CHAIDUAR
|
AS-09-014-016-060/2765 ()
|
0409014000NRG23141120220520028
|
14/11/2022
|
DEBABATI BARI
|
0409014WL036239
|
DEBABATI BARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646587
|
|
DEBABATI BARI
|
()
|
371
|
PUB CHAIDUAR
|
AS-09-014-016-060/2766 ()
|
0409014000NRG23141120220520029
|
14/11/2022
|
TOLADHI MILI
|
0409014WL036239
|
TOLADHI MILI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646622
|
|
TOLADHI MILI
|
()
|
372
|
PUB CHAIDUAR
|
AS-09-014-016-060/2919 ()
|
0409014000NRG23141120220520030
|
14/11/2022
|
PUTULI MILI
|
0409014WL036239
|
PUTULI MILI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646586
|
|
PUTULI MILI
|
()
|
373
|
PUB CHAIDUAR
|
AS-09-014-016-060/2923 ()
|
0409014000NRG23141120220520031
|
14/11/2022
|
KALPANA KUTUM MILI
|
0409014WL036239
|
KALPANA KUTUM MILI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646559
|
|
KALPANA KUTUM MILI
|
()
|
374
|
PUB CHAIDUAR
|
AS-09-014-016-060/2983 ()
|
0409014000NRG23141120220520032
|
14/11/2022
|
RINJU CHINTE
|
0409014WL036239
|
RINJU CHINTE
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646623
|
|
RINJU CHINTE
|
()
|
375
|
PUB CHAIDUAR
|
AS-09-014-016-060/3345 ()
|
0409014000NRG23141120220520033
|
14/11/2022
|
BHADRA BARI
|
0409014WL036239
|
BHADRA BARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646629
|
|
BHADRA BARI
|
()
|
376
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346 ()
|
0409014000NRG23141120220520035
|
14/11/2022
|
PRIYANKA BARI
|
0409014WL036239
|
PRIYANKA BARI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646644
|
|
PRIYANKA BARI
|
()
|
377
|
PUB CHAIDUAR
|
AS-09-014-016-060/3870 ()
|
0409014000NRG23141120220520038
|
14/11/2022
|
RUPA SUTRADHAR
|
0409014WL036239
|
RUPA SUTRADHAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646539
|
|
RUPA SUTRADHAR
|
()
|
378
|
PUB CHAIDUAR
|
AS-09-014-016-060/395 ()
|
0409014000NRG23141120220520041
|
14/11/2022
|
BINA SUTRADHAR
|
0409014WL036239
|
BINA SUTRADHAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646508
|
|
BINA SUTRADHAR
|
()
|
379
|
PUB CHAIDUAR
|
AS-09-014-016-060/395 ()
|
0409014000NRG23141120220520040
|
14/11/2022
|
MANIK SUTRADHAR
|
0409014WL036239
|
MANIK SUTRADHAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646491
|
|
MANIK SUTRADHAR
|
()
|
380
|
PUB CHAIDUAR
|
AS-09-014-016-060/397 ()
|
0409014000NRG23141120220520042
|
14/11/2022
|
SRI FULANI SUTRADHAR
|
0409014WL036239
|
SRI FULANI SUTRADHAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646497
|
|
SRI FULANI SUTRADHAR
|
()
|
381
|
PUB CHAIDUAR
|
AS-09-014-016-062/3876 ()
|
0409014000NRG23141120220520046
|
14/11/2022
|
TALE SUTRADHAR
|
0409014WL036239
|
TALE SUTRADHAR
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646641
|
|
TALE SUTRADHAR
|
()
|
382
|
PUB CHAIDUAR
|
AS-09-014-016-063/2077 ()
|
0409014000NRG23141120220520048
|
14/11/2022
|
AMIYA MUCHAHARY
|
0409014WL036239
|
AMIYA MUCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646608
|
|
AMIYA MUCHAHARY
|
()
|
383
|
PUB CHAIDUAR
|
AS-09-014-016-063/2077 ()
|
0409014000NRG23141120220520049
|
14/11/2022
|
DANSRANG MUCHAHARY
|
0409014WL036239
|
DANSRANG MUCHAHARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646597
|
|
DANSRANG MUCHAHARY
|
()
|
384
|
PUB CHAIDUAR
|
AS-09-014-016-063/3719 ()
|
0409014000NRG23141120220519938
|
14/11/2022
|
SANGKARAJ NARZARY
|
0409014WL036234
|
SANGKARAJ NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646609
|
|
SANGKARAJ NARZARY
|
()
|
385
|
PUB CHAIDUAR
|
AS-09-014-016-065/2436 ()
|
0409014000NRG23141120220520052
|
14/11/2022
|
PURNA BASUMATARY
|
0409014WL036239
|
PURNA BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646541
|
|
PURNA BASUMATARY
|
()
|
386
|
PUB CHAIDUAR
|
AS-09-014-016-065/2436 ()
|
0409014000NRG23141120220520051
|
14/11/2022
|
SAYTASHREE BASUMATARY
|
0409014WL036239
|
SAYTASHREE BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646540
|
|
SAYTASHREE BASUMATARY
|
()
|
387
|
PUB CHAIDUAR
|
AS-09-014-016-065/2461 ()
|
0409014000NRG23141120220520053
|
14/11/2022
|
FADASHRI BASUMATARY
|
0409014WL036239
|
FADASHRI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646615
|
|
FADASHRI BASUMATARY
|
()
|
388
|
PUB CHAIDUAR
|
AS-09-014-016-065/2813 ()
|
0409014000NRG23141120220520054
|
14/11/2022
|
KANTESWAR BASUMATARY
|
0409014WL036239
|
KANTESWAR BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646575
|
|
KANTESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
389
|
PUB CHAIDUAR
|
AS-09-014-013-013/1841 ()
|
0409014000NRG23141120220520090
|
14/11/2022
|
BABUL SARMAH
|
0409014WL036241
|
BABUL SARMAH
|
00354
|
PUNB0205120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646668
|
|
BABUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
390
|
PUB CHAIDUAR
|
AS-09-014-006-005/1393 ()
|
0409014000NRG23141120220519738
|
14/11/2022
|
TANURAM BHUYAN
|
0409014WL036215
|
TANURAM BHUYAN
|
00354
|
PUNB0205220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646670
|
|
TANURAM BHUYAN
|
()
|
391
|
PUB CHAIDUAR
|
AS-09-014-013-013/1841 ()
|
0409014000NRG23141120220520089
|
14/11/2022
|
LAKSHIMANI DEVI
|
0409014WL036241
|
LAKSHIMANI DEVI
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646673
|
|
LAKSHIMANI DEVI
|
()
|
392
|
PUB CHAIDUAR
|
AS-09-014-013-014/1331 ()
|
0409014000NRG23141120220520098
|
14/11/2022
|
ANGSHUMAN DEVA SARMAH
|
0409014WL036241
|
ANGSHUMAN DEVA SARMAH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646671
|
|
ANGSHUMAN DEVA SARMAH
|
()
|
393
|
PUB CHAIDUAR
|
AS-09-014-016-021/2818 ()
|
0409014000NRG23141120220519873
|
14/11/2022
|
MOHAN BORAH
|
0409014WL036234
|
MOHAN BORAH
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646669
|
|
MOHAN BORAH
|
()
|
394
|
PUB CHAIDUAR
|
AS-09-014-016-062/3876 ()
|
0409014000NRG23141120220520047
|
14/11/2022
|
KAREN SUTRADHAR
|
0409014WL036239
|
KAREN SUTRADHAR
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646674
|
|
KAREN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
395
|
PUB CHAIDUAR
|
AS-09-014-002-003/127 ()
|
0409014000NRG23141120220519485
|
14/11/2022
|
UNARMOTI KUTUM
|
0409014WL036194
|
UNARMOTI KUTUM
|
00415
|
SBIN0009140
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
396
|
PUB CHAIDUAR
|
AS-09-014-002-005/1776 ()
|
0409014000NRG23141120220519019
|
14/11/2022
|
RUPESWARI PEGU
|
0409014WL036103
|
RUPESWARI PEGU
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646833
|
|
MRS RUPESHWARI PEGU
|
()
|
397
|
PUB CHAIDUAR
|
AS-09-014-002-005/1971 ()
|
0409014000NRG23141120220518316
|
14/11/2022
|
RABISON KUTUM
|
0409014WL035995
|
RABISON KUTUM
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646835
|
|
MR RABICHAN KUTUM
|
()
|
398
|
PUB CHAIDUAR
|
AS-09-014-002-005/382 ()
|
0409014000NRG23141120220519024
|
14/11/2022
|
KESAMOTI KAMAN
|
0409014WL036103
|
KESAMOTI KAMAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646832
|
|
MRS KECHAMOTI KAMAN
|
()
|
399
|
PUB CHAIDUAR
|
AS-09-014-002-005/996 ()
|
0409014000NRG23141120220519027
|
14/11/2022
|
ANJANA SARAH KAMAN
|
0409014WL036103
|
ANJANA SARAH KAMAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646317
|
|
MRS ANJANA KAMAN
|
()
|
400
|
PUB CHAIDUAR
|
AS-09-014-002-007/1609 ()
|
0409014000NRG23141120220518321
|
14/11/2022
|
BASANMOTI KAMAN
|
0409014WL035995
|
BASANMOTI KAMAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646790
|
|
MRS BASONMOTI KAMAN
|
()
|
401
|
PUB CHAIDUAR
|
AS-09-014-002-009/1114 ()
|
0409014000NRG23141120220518333
|
14/11/2022
|
RAJIB PATIR
|
0409014WL035996
|
RAJIB PATIR
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646745
|
|
MR RAJIB PATIRI
|
()
|
402
|
PUB CHAIDUAR
|
AS-09-014-002-009/1160 ()
|
0409014000NRG23141120220518335
|
14/11/2022
|
BIDIRA PATIRI
|
0409014WL035996
|
BIDIRA PATIRI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646746
|
|
MR BINDIRA PATIRI
|
()
|
403
|
PUB CHAIDUAR
|
AS-09-014-004-001/1449 ()
|
0409014000NRG23141120220519464
|
14/11/2022
|
KOLIDOI SAIKIA
|
0409014WL036190
|
KOLIDOI SAIKIA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646748
|
|
MRS KOLIDAI SAIKIA
|
()
|
404
|
PUB CHAIDUAR
|
AS-09-014-004-001/1607 ()
|
0409014000NRG23141120220519418
|
14/11/2022
|
PRAFULLA BARUAH
|
0409014WL036184
|
PRAFULLA BARUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646777
|
|
MR PRAFULLA BARUAH
|
()
|
405
|
PUB CHAIDUAR
|
AS-09-014-004-001/744 ()
|
0409014000NRG23141120220519658
|
14/11/2022
|
LAKHIRAM GARH
|
0409014WL036208
|
LAKHIRAM GARH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646754
|
|
MR LAKHIRAM GARH
|
()
|
406
|
PUB CHAIDUAR
|
AS-09-014-004-002/2080 ()
|
0409014000NRG23141120220519454
|
14/11/2022
|
GOLAP BORAH
|
0409014WL036189
|
GOLAP BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646473
|
|
MR GOLAP BORAH
|
()
|
407
|
PUB CHAIDUAR
|
AS-09-014-004-003/114 ()
|
0409014000NRG23141120220519478
|
14/11/2022
|
Mrs. KARUNA RAJKHOWA
|
0409014WL036192
|
Mrs. KARUNA RAJKHOWA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646478
|
|
MRS KARUNA RAJKHOWA
|
()
|
408
|
PUB CHAIDUAR
|
AS-09-014-004-003/130 ()
|
0409014000NRG23141120220519744
|
14/11/2022
|
RULI LAHAN DAS
|
0409014WL036217
|
RULI LAHAN DAS
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646433
|
|
MRS RULI LAHAN DAS
|
()
|
409
|
PUB CHAIDUAR
|
AS-09-014-004-003/138 ()
|
0409014000NRG23141120220519346
|
14/11/2022
|
GOLAP KONWAR
|
0409014WL036173
|
GOLAP KONWAR
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646749
|
|
MR GOLAP KONWAR
|
()
|
410
|
PUB CHAIDUAR
|
AS-09-014-004-003/138 ()
|
0409014000NRG23141120220519344
|
14/11/2022
|
SRI MAJANI KUAR
|
0409014WL036173
|
SRI MAJANI KUAR
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646487
|
|
MRS MAJONI KONWAR
|
()
|
411
|
PUB CHAIDUAR
|
AS-09-014-004-003/1515 ()
|
0409014000NRG23141120220519321
|
14/11/2022
|
NAKUL BORAH
|
0409014WL036169
|
NAKUL BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646753
|
|
MR NAKUL BORAH
|
()
|
412
|
PUB CHAIDUAR
|
AS-09-014-004-003/157 ()
|
0409014000NRG23141120220519316
|
14/11/2022
|
BHABEN BARAH
|
0409014WL036168
|
BHABEN BARAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646756
|
|
MR BHABEN BARAH
|
()
|
413
|
PUB CHAIDUAR
|
AS-09-014-004-003/1849 ()
|
0409014000NRG23141120220519467
|
14/11/2022
|
PRADHAN PAHARIYA
|
0409014WL036190
|
PRADHAN PAHARIYA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646421
|
|
MR PRADHAN PAHARIYA
|
()
|
414
|
PUB CHAIDUAR
|
AS-09-014-004-003/1998 ()
|
0409014000NRG23141120220519348
|
14/11/2022
|
DIMBESWAR GOGOI
|
0409014WL036173
|
DIMBESWAR GOGOI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646839
|
|
MR DIMBESWAR GOGOI
|
()
|
415
|
PUB CHAIDUAR
|
AS-09-014-004-003/1998 ()
|
0409014000NRG23141120220519347
|
14/11/2022
|
PKULESWARI GOGOI
|
0409014WL036173
|
PKULESWARI GOGOI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646838
|
|
MRS PHULESWARI GOGOI
|
()
|
416
|
PUB CHAIDUAR
|
AS-09-014-004-003/2069 ()
|
0409014000NRG23141120220519408
|
14/11/2022
|
Mrs. JUNUMAI BARUAH
|
0409014WL036182
|
Mrs. JUNUMAI BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646480
|
|
MRS JUNUMAI BARUAH
|
()
|
417
|
PUB CHAIDUAR
|
AS-09-014-004-005/1458 ()
|
0409014000NRG23141120220519415
|
14/11/2022
|
LOKNATH GOHAI
|
0409014WL036183
|
LOKNATH GOHAI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646829
|
|
MR LOKNATH GOHAI
|
()
|
418
|
PUB CHAIDUAR
|
AS-09-014-004-005/1519 ()
|
0409014000NRG23141120220519660
|
14/11/2022
|
BANASHREE SAIKIA
|
0409014WL036208
|
BANASHREE SAIKIA
|
00415
|
SBIN0009140
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763646483
|
|
MISS BANASHREESAIKIA SAIKIA
|
()
|
419
|
PUB CHAIDUAR
|
AS-09-014-004-005/1519 ()
|
0409014000NRG23141120220519659
|
14/11/2022
|
RINA SAIKIA
|
0409014WL036208
|
RINA SAIKIA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646763
|
|
MS RINA SAIKIA
|
()
|
420
|
PUB CHAIDUAR
|
AS-09-014-004-005/658 ()
|
0409014000NRG23141120220519461
|
14/11/2022
|
PRATIMA CHUTIA
|
0409014WL036189
|
PRATIMA CHUTIA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646762
|
|
MRS PRATIMA CHUTIA
|
()
|
421
|
PUB CHAIDUAR
|
AS-09-014-004-005/658 ()
|
0409014000NRG23141120220519460
|
14/11/2022
|
PURNESWAR CHUTIA
|
0409014WL036189
|
PURNESWAR CHUTIA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646766
|
|
MR PUNESWAR CHUTIYA
|
()
|
422
|
PUB CHAIDUAR
|
AS-09-014-004-006/1365 ()
|
0409014000NRG23141120220519479
|
14/11/2022
|
MINU BARUAH
|
0409014WL036192
|
MINU BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646752
|
|
MRS MINU BARUAH
|
()
|
423
|
PUB CHAIDUAR
|
AS-09-014-004-006/1763 ()
|
0409014000NRG23141120220519331
|
14/11/2022
|
JYOTI BARUAH
|
0409014WL036171
|
JYOTI BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646780
|
|
MRS JYOTI BARUAH
|
()
|
424
|
PUB CHAIDUAR
|
AS-09-014-004-009/1405 ()
|
0409014000NRG23141120220519333
|
14/11/2022
|
Mr. PRADIP BORAH
|
0409014WL036171
|
Mr. PRADIP BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646481
|
|
MR PRADIP BORAH
|
()
|
425
|
PUB CHAIDUAR
|
AS-09-014-004-009/2052 ()
|
0409014000NRG23141120220519416
|
14/11/2022
|
DEBA BORAH
|
0409014WL036183
|
DEBA BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646468
|
|
MR DEBA BORAH
|
()
|
426
|
PUB CHAIDUAR
|
AS-09-014-004-012/1133 ()
|
0409014000NRG23141120220519355
|
14/11/2022
|
KHUDOU LAHON
|
0409014WL036174
|
KHUDOU LAHON
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646751
|
|
MRS KHUDAU LAHAN
|
()
|
427
|
PUB CHAIDUAR
|
AS-09-014-004-012/1692 ()
|
0409014000NRG23141120220519425
|
14/11/2022
|
JAAN BORAH
|
0409014WL036184
|
JAAN BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646479
|
|
MRS JAAN BORAH
|
()
|
428
|
PUB CHAIDUAR
|
AS-09-014-004-015/931 ()
|
0409014000NRG23141120220519329
|
14/11/2022
|
KUKIL BORAH
|
0409014WL036169
|
KUKIL BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646464
|
|
SHRI KUKIL BORAH
|
()
|
429
|
PUB CHAIDUAR
|
AS-09-014-004-017/1993 ()
|
0409014000NRG23141120220519319
|
14/11/2022
|
SEWALI TERANGPI
|
0409014WL036168
|
SEWALI TERANGPI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646325
|
|
MRS SHEWALI TERANGPI
|
()
|
430
|
PUB CHAIDUAR
|
AS-09-014-006-001/1703 ()
|
0409014000NRG23141120220519699
|
14/11/2022
|
LILABOTI ORANG
|
0409014WL036212
|
LILABOTI ORANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646569
|
|
MRS LILABOTI ORANG
|
()
|
431
|
PUB CHAIDUAR
|
AS-09-014-006-002/1170 ()
|
0409014000NRG23141120220519816
|
14/11/2022
|
BARNIKA PHUKAN
|
0409014WL036230
|
BARNIKA PHUKAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646568
|
|
MS BARNIKA PHUKAN
|
()
|
432
|
PUB CHAIDUAR
|
AS-09-014-006-002/1170 ()
|
0409014000NRG23141120220519815
|
14/11/2022
|
DEHESWAR PHUKAN
|
0409014WL036230
|
DEHESWAR PHUKAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646755
|
|
MR DEHESHWAR PHUKAN
|
()
|
433
|
PUB CHAIDUAR
|
AS-09-014-006-002/1250 ()
|
0409014000NRG23141120220519775
|
14/11/2022
|
JUNAK BASUMATARY
|
0409014WL036223
|
JUNAK BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646764
|
|
MR JUNAK BASUMATARY
|
()
|
434
|
PUB CHAIDUAR
|
AS-09-014-006-002/1250 ()
|
0409014000NRG23141120220519776
|
14/11/2022
|
MOLENA BASUMATARY
|
0409014WL036223
|
MOLENA BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646765
|
|
MRS MOLENA BASUMATARY
|
()
|
435
|
PUB CHAIDUAR
|
AS-09-014-006-002/1452 ()
|
0409014000NRG23141120220519809
|
14/11/2022
|
AKAN BASUMATARY
|
0409014WL036229
|
AKAN BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646518
|
|
MR AKAN BASUMATARY
|
()
|
436
|
PUB CHAIDUAR
|
AS-09-014-006-002/1476 ()
|
0409014000NRG23141120220519713
|
14/11/2022
|
BIUTI BORA GOGOI
|
0409014WL036213
|
BIUTI BORA GOGOI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646385
|
|
MRS BIUTI BORA GOGOI
|
()
|
437
|
PUB CHAIDUAR
|
AS-09-014-006-002/1476 ()
|
0409014000NRG23141120220519712
|
14/11/2022
|
NOREN GOGOI
|
0409014WL036213
|
NOREN GOGOI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646386
|
|
MR NOREN GOGOI
|
()
|
438
|
PUB CHAIDUAR
|
AS-09-014-006-002/661 ()
|
0409014000NRG23141120220519701
|
14/11/2022
|
MUKUL DAIMARY
|
0409014WL036212
|
MUKUL DAIMARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646531
|
|
MR MUKUL DAIMARY
|
()
|
439
|
PUB CHAIDUAR
|
AS-09-014-006-003/1276 ()
|
0409014000NRG23141120220519717
|
14/11/2022
|
DIPA BORDOLOI TALUKDAR
|
0409014WL036213
|
DIPA BORDOLOI TALUKDAR
|
00415
|
SBIN0009140
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763646534
|
|
MRS DIPA TALUKDAR
|
()
|
440
|
PUB CHAIDUAR
|
AS-09-014-006-003/1442 ()
|
0409014000NRG23141120220519764
|
14/11/2022
|
MATHIN TAPNA
|
0409014WL036222
|
MATHIN TAPNA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646423
|
|
MR MATHIN TAPNA
|
()
|
441
|
PUB CHAIDUAR
|
AS-09-014-006-003/1442 ()
|
0409014000NRG23141120220519765
|
14/11/2022
|
RASHMI TAPNA
|
0409014WL036222
|
RASHMI TAPNA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646424
|
|
MRS RASHMI TAPNA
|
()
|
442
|
PUB CHAIDUAR
|
AS-09-014-006-003/1473 ()
|
0409014000NRG23141120220519767
|
14/11/2022
|
ANIL ORANG
|
0409014WL036222
|
ANIL ORANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646521
|
|
MR ANIL ORANG
|
()
|
443
|
PUB CHAIDUAR
|
AS-09-014-006-003/1473 ()
|
0409014000NRG23141120220519766
|
14/11/2022
|
DIPJULI ORANG
|
0409014WL036222
|
DIPJULI ORANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646314
|
|
MRS DIPJULI ORANG
|
()
|
444
|
PUB CHAIDUAR
|
AS-09-014-006-003/1622 ()
|
0409014000NRG23141120220519769
|
14/11/2022
|
PULIN BORAH
|
0409014WL036222
|
PULIN BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646530
|
|
MR PULIN BORAH
|
()
|
445
|
PUB CHAIDUAR
|
AS-09-014-006-004/1204 ()
|
0409014000NRG23141120220519666
|
14/11/2022
|
ARUN NEOG
|
0409014WL036209
|
ARUN NEOG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646773
|
|
MR ARUN NEOG
|
()
|
446
|
PUB CHAIDUAR
|
AS-09-014-006-004/1204 ()
|
0409014000NRG23141120220519668
|
14/11/2022
|
PROMITA NEOG
|
0409014WL036209
|
PROMITA NEOG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646519
|
|
MS PORIMITA NEOG
|
()
|
447
|
PUB CHAIDUAR
|
AS-09-014-006-004/1204 ()
|
0409014000NRG23141120220519667
|
14/11/2022
|
RINAMAI BORA NEOG
|
0409014WL036209
|
RINAMAI BORA NEOG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646516
|
|
MRS RINAMAI BORA NEOG
|
()
|
448
|
PUB CHAIDUAR
|
AS-09-014-006-004/129 ()
|
0409014000NRG23141120220519734
|
14/11/2022
|
BHANU RAJKHOWA
|
0409014WL036215
|
BHANU RAJKHOWA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646465
|
|
MRS BHANU RAJKHOWA
|
()
|
449
|
PUB CHAIDUAR
|
AS-09-014-006-004/1587 ()
|
0409014000NRG23141120220519703
|
14/11/2022
|
BINA GOHAIN
|
0409014WL036212
|
BINA GOHAIN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646426
|
|
MRS BINA GOHAIN
|
()
|
450
|
PUB CHAIDUAR
|
AS-09-014-006-004/1587 ()
|
0409014000NRG23141120220519705
|
14/11/2022
|
DIMBESWAR GOHAIN
|
0409014WL036212
|
DIMBESWAR GOHAIN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646522
|
|
MR DIMBESHWAR GOHAIN
|
()
|
451
|
PUB CHAIDUAR
|
AS-09-014-006-004/1587 ()
|
0409014000NRG23141120220519704
|
14/11/2022
|
KRISHNA GOHAIN
|
0409014WL036212
|
KRISHNA GOHAIN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646425
|
|
MISS KRISHNA GOHAIN
|
()
|
452
|
PUB CHAIDUAR
|
AS-09-014-006-004/1707 ()
|
0409014000NRG23141120220519707
|
14/11/2022
|
MANJU DANG
|
0409014WL036212
|
MANJU DANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646536
|
|
MR PRABIN DANG
|
()
|
453
|
PUB CHAIDUAR
|
AS-09-014-006-004/1707 ()
|
0409014000NRG23141120220519706
|
14/11/2022
|
PRABIN DANG
|
0409014WL036212
|
PRABIN DANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646535
|
|
MR PRABIN DANG
|
()
|
454
|
PUB CHAIDUAR
|
AS-09-014-006-004/1720 ()
|
0409014000NRG23141120220519723
|
14/11/2022
|
JANEKI NEOG
|
0409014WL036214
|
JANEKI NEOG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646517
|
|
MISS JANEKI NEOG
|
()
|
455
|
PUB CHAIDUAR
|
AS-09-014-006-004/245 ()
|
0409014000NRG23141120220519670
|
14/11/2022
|
KABITA TANTI
|
0409014WL036209
|
KABITA TANTI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646526
|
|
MS KABITA TANTI
|
()
|
456
|
PUB CHAIDUAR
|
AS-09-014-006-004/619 ()
|
0409014000NRG23141120220519736
|
14/11/2022
|
MANCHUK KAM
|
0409014WL036215
|
MANCHUK KAM
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646570
|
|
MR MANCHUK KAM
|
()
|
457
|
PUB CHAIDUAR
|
AS-09-014-006-004/870 ()
|
0409014000NRG23141120220519681
|
14/11/2022
|
JUNMONI NEOG
|
0409014WL036210
|
JUNMONI NEOG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646422
|
|
MRS JUNMONI NEOG
|
()
|
458
|
PUB CHAIDUAR
|
AS-09-014-006-005/1064 ()
|
0409014000NRG23141120220519673
|
14/11/2022
|
SIDDERTHA BHUYAN
|
0409014WL036209
|
SIDDERTHA BHUYAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646476
|
|
SHRI SIDDERTHA BHUYAN
|
()
|
459
|
PUB CHAIDUAR
|
AS-09-014-006-005/1268 ()
|
0409014000NRG23141120220519718
|
14/11/2022
|
RITUPAN BHUYAN
|
0409014WL036213
|
RITUPAN BHUYAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646463
|
|
MR RITUPAN BHUYAN
|
()
|
460
|
PUB CHAIDUAR
|
AS-09-014-006-005/1393 ()
|
0409014000NRG23141120220519737
|
14/11/2022
|
DHONIRAM BHUYAN
|
0409014WL036215
|
DHONIRAM BHUYAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646789
|
|
MR DHONIRAM BHUYAN
|
()
|
461
|
PUB CHAIDUAR
|
AS-09-014-006-005/1433 ()
|
0409014000NRG23141120220519743
|
14/11/2022
|
PUTU BHUYAN
|
0409014WL036216
|
PUTU BHUYAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646822
|
|
MR PUTU BHUYAN
|
()
|
462
|
PUB CHAIDUAR
|
AS-09-014-006-007/1457 ()
|
0409014000NRG23141120220519685
|
14/11/2022
|
KANAN RANGHANG
|
0409014WL036210
|
KANAN RANGHANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646474
|
|
MRS KANAN RANGHANG
|
()
|
463
|
PUB CHAIDUAR
|
AS-09-014-006-007/1457 ()
|
0409014000NRG23141120220519683
|
14/11/2022
|
MAHEN RANGHANG
|
0409014WL036210
|
MAHEN RANGHANG
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646326
|
|
MR MAHEN RANGHANG
|
()
|
464
|
PUB CHAIDUAR
|
AS-09-014-006-007/1457 ()
|
0409014000NRG23141120220519684
|
14/11/2022
|
SUMI RANGHANGPI
|
0409014WL036210
|
SUMI RANGHANGPI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646327
|
|
MRS SUMI RANGHANGPI
|
()
|
465
|
PUB CHAIDUAR
|
AS-09-014-006-007/1700 ()
|
0409014000NRG23141120220519725
|
14/11/2022
|
GOLAPI BORAH
|
0409014WL036214
|
GOLAPI BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646529
|
|
MRS GOLAPI BORAH
|
()
|
466
|
PUB CHAIDUAR
|
AS-09-014-006-007/1700 ()
|
0409014000NRG23141120220519724
|
14/11/2022
|
LAKHSI BORAH
|
0409014WL036214
|
LAKHSI BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646475
|
|
MR LAKSHI BORAH
|
()
|
467
|
PUB CHAIDUAR
|
AS-09-014-006-007/306 ()
|
0409014000NRG23141120220519674
|
14/11/2022
|
KAMAL BORUAH
|
0409014WL036209
|
KAMAL BORUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646525
|
|
MR KAMAL BARUAH
|
()
|
468
|
PUB CHAIDUAR
|
AS-09-014-006-007/306 ()
|
0409014000NRG23141120220519675
|
14/11/2022
|
MANALISHA BORUAH
|
0409014WL036209
|
MANALISHA BORUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646485
|
|
MRS MONALICHA BARUAH
|
()
|
469
|
PUB CHAIDUAR
|
AS-09-014-006-007/312 ()
|
0409014000NRG23141120220519693
|
14/11/2022
|
BANGALI CHUTIA
|
0409014WL036211
|
BANGALI CHUTIA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646520
|
|
MRS PADMA CHUTIYA
|
()
|
470
|
PUB CHAIDUAR
|
AS-09-014-006-007/323 ()
|
0409014000NRG23141120220519781
|
14/11/2022
|
CHAYANIKA BARUAH
|
0409014WL036223
|
CHAYANIKA BARUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646774
|
|
MISS CHAYANIKA BORUAH
|
()
|
471
|
PUB CHAIDUAR
|
AS-09-014-006-007/340 ()
|
0409014000NRG23141120220519784
|
14/11/2022
|
BABITA BORUAH
|
0409014WL036223
|
BABITA BORUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646784
|
|
MISS BABITA BORUAH
|
()
|
472
|
PUB CHAIDUAR
|
AS-09-014-006-007/363 ()
|
0409014000NRG23141120220519709
|
14/11/2022
|
PALASH MEDHI
|
0409014WL036212
|
PALASH MEDHI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646747
|
|
MR PALASH MEDHI
|
()
|
473
|
PUB CHAIDUAR
|
AS-09-014-006-007/363 ()
|
0409014000NRG23141120220519708
|
14/11/2022
|
TANKESWAR MEDHI
|
0409014WL036212
|
TANKESWAR MEDHI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646733
|
|
MR TANKESWAR MEDHI
|
()
|
474
|
PUB CHAIDUAR
|
AS-09-014-006-007/395 ()
|
0409014000NRG23141120220519771
|
14/11/2022
|
ARUNA BORUAH
|
0409014WL036222
|
ARUNA BORUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646331
|
|
MRS ARUNA BORUAH
|
()
|
475
|
PUB CHAIDUAR
|
AS-09-014-006-007/836 ()
|
0409014000NRG23141120220519695
|
14/11/2022
|
NIJIRA NARZARY
|
0409014WL036211
|
NIJIRA NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646328
|
|
MISS NIJIRA NARZARY
|
()
|
476
|
PUB CHAIDUAR
|
AS-09-014-006-009/809 ()
|
0409014000NRG23141120220519728
|
14/11/2022
|
MONI BORUAH
|
0409014WL036214
|
MONI BORUAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646817
|
|
MRS MONI BORUAH
|
()
|
477
|
PUB CHAIDUAR
|
AS-09-014-006-013/1613 ()
|
0409014000NRG23141120220519730
|
14/11/2022
|
RIMA TERONPI
|
0409014WL036214
|
RIMA TERONPI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646319
|
|
MRS RIMA TERONPI
|
()
|
478
|
PUB CHAIDUAR
|
AS-09-014-006-013/1616 ()
|
0409014000NRG23141120220519686
|
14/11/2022
|
ABANTI RANGHANGPI
|
0409014WL036210
|
ABANTI RANGHANGPI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646383
|
|
MRS ABANTI RANGHANGPI
|
()
|
479
|
PUB CHAIDUAR
|
AS-09-014-006-013/524 ()
|
0409014000NRG23141120220519677
|
14/11/2022
|
FULESWARI SINGNARPI
|
0409014WL036209
|
FULESWARI SINGNARPI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646563
|
|
MRS FULESHWARI SINGNARPI
|
()
|
480
|
PUB CHAIDUAR
|
AS-09-014-008-006/1852 ()
|
0409014000NRG23141120220518339
|
14/11/2022
|
BHANU DAS
|
0409014WL035997
|
BHANU DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646527
|
|
MRS BHANU DAS
|
()
|
481
|
PUB CHAIDUAR
|
AS-09-014-009-011/604 ()
|
0409014000NRG23141120220519646
|
14/11/2022
|
BANIKANTA PEGU
|
0409014WL036207
|
BANIKANTA PEGU
|
00415
|
SBIN0009140
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646324
|
|
MR BANIKANTA PEGU
|
()
|
482
|
PUB CHAIDUAR
|
AS-09-014-009-012/1392 ()
|
0409014000NRG23141120220519651
|
14/11/2022
|
SRI MAJIPUR PEGU
|
0409014WL036207
|
SRI MAJIPUR PEGU
|
00415
|
SBIN0009140
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763646735
|
|
MR MOJIPUR PEGU
|
()
|
483
|
PUB CHAIDUAR
|
AS-09-014-010-005/1047 ()
|
0409014000NRG23141120220519372
|
14/11/2022
|
RAMEN PATIR
|
0409014WL036176
|
RAMEN PATIR
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646742
|
|
MR RAMEN PATIR
|
()
|
484
|
PUB CHAIDUAR
|
AS-09-014-010-005/992 ()
|
0409014000NRG23141120220519377
|
14/11/2022
|
JITUMONI PATIR
|
0409014WL036176
|
JITUMONI PATIR
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646731
|
|
MRS JITUMONI PATIR
|
()
|
485
|
PUB CHAIDUAR
|
AS-09-014-010-008/1287 ()
|
0409014000NRG23141120220519379
|
14/11/2022
|
BHANU BORDOLOI
|
0409014WL036176
|
BHANU BORDOLOI
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646533
|
|
MRS BHANU BORDOLOI
|
()
|
486
|
PUB CHAIDUAR
|
AS-09-014-010-008/1287 ()
|
0409014000NRG23141120220519378
|
14/11/2022
|
BHASKAR BORDOLOI SARMA
|
0409014WL036176
|
BHASKAR BORDOLOI SARMA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646329
|
|
MR BHASKAR BORDOLOI
|
()
|
487
|
PUB CHAIDUAR
|
AS-09-014-010-008/1287 ()
|
0409014000NRG23141120220519380
|
14/11/2022
|
NARAYAN BORDOLOI SHARMA
|
0409014WL036176
|
NARAYAN BORDOLOI SHARMA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646532
|
|
MR NARAYAN BORDOLOI SHARMA
|
()
|
488
|
PUB CHAIDUAR
|
AS-09-014-012-001/1609 ()
|
0409014000NRG23141120220519427
|
14/11/2022
|
PURNIMA BORAH
|
0409014WL036185
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646466
|
|
MRS PURNIMA BARUAH
|
()
|
489
|
PUB CHAIDUAR
|
AS-09-014-012-004/375 ()
|
0409014000NRG23141120220519433
|
14/11/2022
|
SRI AMULYA NATH
|
0409014WL036186
|
SRI AMULYA NATH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646760
|
|
MR AMULYA NATH
|
()
|
490
|
PUB CHAIDUAR
|
AS-09-014-012-009/1656 ()
|
0409014000NRG23141120220519474
|
14/11/2022
|
BHADRESHWAR TARCHA
|
0409014WL036191
|
BHADRESHWAR TARCHA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646512
|
|
MR BHADRESHWAR TARCHA
|
()
|
491
|
PUB CHAIDUAR
|
AS-09-014-012-010/1637 ()
|
0409014000NRG23141120220519436
|
14/11/2022
|
SARUMAI DAS
|
0409014WL036186
|
SARUMAI DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646469
|
|
MRS SARUMAI DAS
|
()
|
492
|
PUB CHAIDUAR
|
AS-09-014-012-011/953 ()
|
0409014000NRG23141120220519438
|
14/11/2022
|
BHARAT DAS
|
0409014WL036186
|
BHARAT DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646732
|
|
MR BHARAT DAS
|
()
|
493
|
PUB CHAIDUAR
|
AS-09-014-013-014/1873 ()
|
0409014000NRG23141120220520106
|
14/11/2022
|
NANDAN DUTTA
|
0409014WL036241
|
NANDAN DUTTA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646772
|
|
MR SARAT NANDAN DUTTA
|
()
|
494
|
PUB CHAIDUAR
|
AS-09-014-013-014/2088 ()
|
0409014000NRG23141120220520108
|
14/11/2022
|
MINTU BORKATAKI
|
0409014WL036241
|
MINTU BORKATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646571
|
|
MR MINTU BORKATAKI
|
()
|
495
|
PUB CHAIDUAR
|
AS-09-014-013-014/477 ()
|
0409014000NRG23141120220520120
|
14/11/2022
|
MEGHNAD KATAKI
|
0409014WL036241
|
MEGHNAD KATAKI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646828
|
|
MR MEGHNAD KATAKI
|
()
|
496
|
PUB CHAIDUAR
|
AS-09-014-016-003/520 ()
|
0409014000NRG23141120220519984
|
14/11/2022
|
DINESWARI BASUMATARY
|
0409014WL036239
|
DINESWARI BASUMATARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646416
|
|
MS DINESWARI BASUMATARY
|
()
|
497
|
PUB CHAIDUAR
|
AS-09-014-016-011/2779 ()
|
0409014000NRG23141120220519861
|
14/11/2022
|
DIGANTA RAVI
|
0409014WL036234
|
DIGANTA RAVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646472
|
|
MR DIGANTA RAVI
|
()
|
498
|
PUB CHAIDUAR
|
AS-09-014-016-011/2779 ()
|
0409014000NRG23141120220519860
|
14/11/2022
|
LAKHIMAI BARUAH
|
0409014WL036234
|
LAKHIMAI BARUAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646371
|
|
MRS LAKHIMAI BARUAH
|
()
|
499
|
PUB CHAIDUAR
|
AS-09-014-016-012/2624 ()
|
0409014000NRG23141120220519987
|
14/11/2022
|
DAOHARU BASUMATARY
|
0409014WL036239
|
DAOHARU BASUMATARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646420
|
|
SHRI DAOHARU BASUMATARY
|
()
|
500
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625 ()
|
0409014000NRG23141120220519990
|
14/11/2022
|
KANESWAR DOIMARY
|
0409014WL036239
|
KANESWAR DOIMARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646564
|
|
MR KANESWAR DAIMARY
|
()
|
501
|
PUB CHAIDUAR
|
AS-09-014-016-012/2625 ()
|
0409014000NRG23141120220519989
|
14/11/2022
|
PINKI DAIMARY
|
0409014WL036239
|
PINKI DAIMARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646836
|
|
MRS PINGKI DAIMARY
|
()
|
502
|
PUB CHAIDUAR
|
AS-09-014-016-018/1358 ()
|
0409014000NRG23141120220519863
|
14/11/2022
|
MOMI DOLEY
|
0409014WL036234
|
MOMI DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646323
|
|
MRS MOMI DOLEY
|
()
|
503
|
PUB CHAIDUAR
|
AS-09-014-016-018/185 ()
|
0409014000NRG23141120220519992
|
14/11/2022
|
RUNU TULSIARY
|
0409014WL036239
|
RUNU TULSIARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646467
|
|
MRS RUNUTULSIARY TULSIARY
|
()
|
504
|
PUB CHAIDUAR
|
AS-09-014-016-018/3253 ()
|
0409014000NRG23141120220519867
|
14/11/2022
|
NITYA DOLEY
|
0409014WL036234
|
NITYA DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646321
|
|
MR NITYA DOLEY
|
()
|
505
|
PUB CHAIDUAR
|
AS-09-014-016-018/3253 ()
|
0409014000NRG23141120220519866
|
14/11/2022
|
PUSHPA DOLEY
|
0409014WL036234
|
PUSHPA DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646322
|
|
MRS PUSHPA DOLEY
|
()
|
506
|
PUB CHAIDUAR
|
AS-09-014-016-018/3360 ()
|
0409014000NRG23141120220519868
|
14/11/2022
|
NALEB DAIMARY
|
0409014WL036234
|
NALEB DAIMARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646332
|
|
MRS NALEB DAIMARY
|
()
|
507
|
PUB CHAIDUAR
|
AS-09-014-016-021/2562 ()
|
0409014000NRG23141120220519997
|
14/11/2022
|
ROBIN RABHA
|
0409014WL036239
|
ROBIN RABHA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646786
|
|
MR ROBIN RABHA
|
()
|
508
|
PUB CHAIDUAR
|
AS-09-014-016-021/977 ()
|
0409014000NRG23141120220520000
|
14/11/2022
|
HARISWAR NARZARY
|
0409014WL036239
|
HARISWAR NARZARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646428
|
|
MR HARISWAR NARZARY
|
()
|
509
|
PUB CHAIDUAR
|
AS-09-014-016-026/1519 ()
|
0409014000NRG23141120220519876
|
14/11/2022
|
KABITA BASUMATARY
|
0409014WL036234
|
KABITA BASUMATARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646776
|
|
MRS KABITA BASUMATARY
|
()
|
510
|
PUB CHAIDUAR
|
AS-09-014-016-034/2882 ()
|
0409014000NRG23141120220519878
|
14/11/2022
|
HARIMAYA CHETRY
|
0409014WL036234
|
HARIMAYA CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646372
|
|
MRS HARIMAYA CHETRY
|
()
|
511
|
PUB CHAIDUAR
|
AS-09-014-016-034/3210 ()
|
0409014000NRG23141120220519881
|
14/11/2022
|
SABIN HAZARIKA
|
0409014WL036234
|
SABIN HAZARIKA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646336
|
|
MR SOBIN HAZARIKA
|
()
|
512
|
PUB CHAIDUAR
|
AS-09-014-016-034/3218 ()
|
0409014000NRG23141120220519882
|
14/11/2022
|
SANGITA BORUAH
|
0409014WL036234
|
SANGITA BORUAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646783
|
|
MRS SANGITA BORUAH
|
()
|
513
|
PUB CHAIDUAR
|
AS-09-014-016-034/3219 ()
|
0409014000NRG23141120220519883
|
14/11/2022
|
TAGAR BORAH
|
0409014WL036234
|
TAGAR BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646781
|
|
MR TAGAR BORAH
|
()
|
514
|
PUB CHAIDUAR
|
AS-09-014-016-034/3787 ()
|
0409014000NRG23141120220519885
|
14/11/2022
|
MUKANDA DAS
|
0409014WL036234
|
MUKANDA DAS
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646427
|
|
MR MUKUNDA DAS
|
()
|
515
|
PUB CHAIDUAR
|
AS-09-014-016-034/3787 ()
|
0409014000NRG23141120220519884
|
14/11/2022
|
SANGITA BORA DAS
|
0409014WL036234
|
SANGITA BORA DAS
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646365
|
|
MRS SANGITA BORAH
|
()
|
516
|
PUB CHAIDUAR
|
AS-09-014-016-034/4012 ()
|
0409014000NRG23141120220519886
|
14/11/2022
|
KARUNA BORA
|
0409014WL036234
|
KARUNA BORA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646384
|
|
MRS KORUNA BORA
|
()
|
517
|
PUB CHAIDUAR
|
AS-09-014-016-036/865 ()
|
0409014000NRG23141120220519890
|
14/11/2022
|
BHADRAJAN CHETRY
|
0409014WL036234
|
BHADRAJAN CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646470
|
|
MRS BHADRAJAN CHETRY
|
()
|
518
|
PUB CHAIDUAR
|
AS-09-014-016-036/865 ()
|
0409014000NRG23141120220519889
|
14/11/2022
|
HEMALATA CHETRY
|
0409014WL036234
|
HEMALATA CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646471
|
|
MRS HEMALATA CHETRY
|
()
|
519
|
PUB CHAIDUAR
|
AS-09-014-016-036/865 ()
|
0409014000NRG23141120220519888
|
14/11/2022
|
PREM BAHADUR CHETRY
|
0409014WL036234
|
PREM BAHADUR CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646782
|
|
MR PREM BAHADUR CHETRY
|
()
|
520
|
PUB CHAIDUAR
|
AS-09-014-016-037/1633 ()
|
0409014000NRG23141120220519891
|
14/11/2022
|
PREMO PHUKAN
|
0409014WL036234
|
PREMO PHUKAN
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646370
|
|
MRS PREMO PHUKAN
|
()
|
521
|
PUB CHAIDUAR
|
AS-09-014-016-044/1283 ()
|
0409014000NRG23141120220520004
|
14/11/2022
|
GANGAMAYA CHETRY
|
0409014WL036239
|
GANGAMAYA CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646333
|
|
MRS GANGAMAYA CHETRY
|
()
|
522
|
PUB CHAIDUAR
|
AS-09-014-016-044/1408 ()
|
0409014000NRG23141120220520006
|
14/11/2022
|
GITA DEVI
|
0409014WL036239
|
GITA DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646787
|
|
MRS GITA DEVI
|
()
|
523
|
PUB CHAIDUAR
|
AS-09-014-016-044/1408 ()
|
0409014000NRG23141120220520005
|
14/11/2022
|
RAJIV CHETRY
|
0409014WL036239
|
RAJIV CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646785
|
|
MR RAJIV CHETRY
|
()
|
524
|
PUB CHAIDUAR
|
AS-09-014-016-044/3064 ()
|
0409014000NRG23141120220520008
|
14/11/2022
|
AMBIKA CHETRY
|
0409014WL036239
|
AMBIKA CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646380
|
|
MRS AMBIKA CHETRY
|
()
|
525
|
PUB CHAIDUAR
|
AS-09-014-016-044/3471 ()
|
0409014000NRG23141120220519895
|
14/11/2022
|
RINU KARKI
|
0409014WL036234
|
RINU KARKI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646334
|
|
MRS RINU KARKI
|
()
|
526
|
PUB CHAIDUAR
|
AS-09-014-016-044/3615 ()
|
0409014000NRG23141120220520009
|
14/11/2022
|
MINA SHARMA
|
0409014WL036239
|
MINA SHARMA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646837
|
|
MRS MINA SHARMA
|
()
|
527
|
PUB CHAIDUAR
|
AS-09-014-016-044/820 ()
|
0409014000NRG23141120220520012
|
14/11/2022
|
BHUBAN CHETRY
|
0409014WL036239
|
BHUBAN CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646434
|
|
MR BHUBAN CHETRY
|
()
|
528
|
PUB CHAIDUAR
|
AS-09-014-016-044/820 ()
|
0409014000NRG23141120220520011
|
14/11/2022
|
SMT HEMANTI CHETRY
|
0409014WL036239
|
SMT HEMANTI CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646435
|
|
MRS HEMANTI CHETRY
|
()
|
529
|
PUB CHAIDUAR
|
AS-09-014-016-046/2792 ()
|
0409014000NRG23141120220520015
|
14/11/2022
|
SUMESWAR NARZARY
|
0409014WL036239
|
SUMESWAR NARZARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646337
|
|
MR SUMESHWAR NARZARY
|
()
|
530
|
PUB CHAIDUAR
|
AS-09-014-016-060/3345 ()
|
0409014000NRG23141120220520034
|
14/11/2022
|
MRIDULA BORI PANGING
|
0409014WL036239
|
MRIDULA BORI PANGING
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646436
|
|
MRS MIDULA PANDGING
|
()
|
531
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346 ()
|
0409014000NRG23141120220520036
|
14/11/2022
|
DEV BORI
|
0409014WL036239
|
DEV BORI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646413
|
|
MR DEV BORI
|
()
|
532
|
PUB CHAIDUAR
|
AS-09-014-016-060/3578 ()
|
0409014000NRG23141120220520037
|
14/11/2022
|
BIKUL BASUMATARY
|
0409014WL036239
|
BIKUL BASUMATARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646437
|
|
MR BIKUL BASUMATARY
|
()
|
533
|
PUB CHAIDUAR
|
AS-09-014-016-060/3870 ()
|
0409014000NRG23141120220520039
|
14/11/2022
|
TANU SUTRADHAR
|
0409014WL036239
|
TANU SUTRADHAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646363
|
|
MRS TUNU SUTRODHAR
|
()
|
534
|
PUB CHAIDUAR
|
AS-09-014-016-060/510 ()
|
0409014000NRG23141120220520045
|
14/11/2022
|
JEKEN SUTRADHAR
|
0409014WL036239
|
JEKEN SUTRADHAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646366
|
|
MRS JEKEN SUTRADHAR
|
()
|
535
|
PUB CHAIDUAR
|
AS-09-014-016-063/2077 ()
|
0409014000NRG23141120220520050
|
14/11/2022
|
LASHMI MOCHAHARY
|
0409014WL036239
|
LASHMI MOCHAHARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646561
|
|
MRS LASHMI MOCHAHARY
|
()
|
536
|
PUB CHAIDUAR
|
AS-09-014-016-063/3719 ()
|
0409014000NRG23141120220519937
|
14/11/2022
|
ELEZABETH BASUMATARY NARZARY
|
0409014WL036234
|
ELEZABETH BASUMATARY NARZARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646382
|
|
MRS EILZABETH BASUMATARY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283960
|
283960
|
|
|
|
|
|
|
|
537
|
PUB CHAIDUAR
|
AS-09-014-008-006/1852 ()
|
0409014000NRG23141120220518338
|
14/11/2022
|
DEEPJYOTI DAS
|
0409014WL035997
|
DEEPJYOTI DAS
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646528
|
|
MR DEEPJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
538
|
PUB CHAIDUAR
|
AS-09-014-002-005/1187 ()
|
0409014000NRG23141120220518329
|
14/11/2022
|
JOYTIPRAVA KAMAN
|
0409014WL035996
|
JOYTIPRAVA KAMAN
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646741
|
|
JYOTIPRAVA KAMAN
|
()
|
539
|
PUB CHAIDUAR
|
AS-09-014-002-005/382 ()
|
0409014000NRG23141120220519023
|
14/11/2022
|
SRI BALABAKACHA KAMAN
|
0409014WL036103
|
SRI BALABAKACHA KAMAN
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646834
|
|
BALABAKACH KAMAN
|
()
|
540
|
PUB CHAIDUAR
|
AS-09-014-002-009/1114 ()
|
0409014000NRG23141120220518334
|
14/11/2022
|
MODHUSMITA PATIRI
|
0409014WL035996
|
MODHUSMITA PATIRI
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646417
|
|
MODHUSMITA PATIRI
|
()
|
541
|
PUB CHAIDUAR
|
AS-09-014-002-009/2038 ()
|
0409014000NRG23141120220518327
|
14/11/2022
|
LITIKARI PATIRI
|
0409014WL035995
|
LITIKARI PATIRI
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646418
|
|
LITIKARI PATIRI
|
()
|
542
|
PUB CHAIDUAR
|
AS-09-014-003-007/343 ()
|
0409014000NRG23141120220519487
|
14/11/2022
|
AMRIT BORAH
|
0409014WL036195
|
AMRIT BORAH
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646757
|
|
AMRIT CHANDRA BORAH
|
()
|
543
|
PUB CHAIDUAR
|
AS-09-014-004-003/1481 ()
|
0409014000NRG23141120220519745
|
14/11/2022
|
NARAYAN BORAH
|
0409014WL036218
|
NARAYAN BORAH
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646750
|
|
NARAYAN BORAH
|
()
|
544
|
PUB CHAIDUAR
|
AS-09-014-004-006/1911 ()
|
0409014000NRG23141120220519411
|
14/11/2022
|
PAPU GOGOI
|
0409014WL036182
|
PAPU GOGOI
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763646330
|
|
PAPU GOGOI
|
()
|
545
|
PUB CHAIDUAR
|
AS-09-014-004-011/619 ()
|
0409014000NRG23141120220519452
|
14/11/2022
|
JINTU DIHINGIA
|
0409014WL036188
|
JINTU DIHINGIA
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646369
|
|
JINTU DIHINGIA
|
()
|
546
|
PUB CHAIDUAR
|
AS-09-014-006-005/299 ()
|
0409014000NRG23141120220519690
|
14/11/2022
|
BABUL KONWAR
|
0409014WL036211
|
BABUL KONWAR
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646778
|
|
BABUL KNOWAR
|
()
|
547
|
PUB CHAIDUAR
|
AS-09-014-006-009/1705 ()
|
0409014000NRG23141120220519774
|
14/11/2022
|
ETIREKHA BORAH
|
0409014WL036222
|
ETIREKHA BORAH
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646486
|
|
ETIREKHA BORAH
|
()
|
548
|
PUB CHAIDUAR
|
AS-09-014-006-009/809 ()
|
0409014000NRG23141120220519729
|
14/11/2022
|
GOLAP BORUAH
|
0409014WL036214
|
GOLAP BORUAH
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646523
|
|
GOLAP BORUAH
|
()
|
549
|
PUB CHAIDUAR
|
AS-09-014-013-014/466 ()
|
0409014000NRG23141120220520115
|
14/11/2022
|
MANASH BORAH
|
0409014WL036241
|
MANASH BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646827
|
|
MANASH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
550
|
PUB CHAIDUAR
|
AS-09-014-002-005/2575 ()
|
0409014000NRG23141120220519048
|
14/11/2022
|
AJIT KAMAN
|
0409014WL036107
|
AJIT KAMAN
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646663
|
|
AJIT KAMAN
|
()
|
551
|
PUB CHAIDUAR
|
AS-09-014-006-003/1702 ()
|
0409014000NRG23141120220519665
|
14/11/2022
|
SOMBARI BHUMIJ
|
0409014WL036209
|
SOMBARI BHUMIJ
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646664
|
|
SOMBARI BHUMIJ
|
()
|
552
|
PUB CHAIDUAR
|
AS-09-014-006-003/1716 ()
|
0409014000NRG23141120220519732
|
14/11/2022
|
RANJIT ORANG
|
0409014WL036215
|
RANJIT ORANG
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646667
|
|
RANJIT ORANG
|
()
|
553
|
PUB CHAIDUAR
|
AS-09-014-006-007/1701 ()
|
0409014000NRG23141120220519692
|
14/11/2022
|
THELAN RANGHANG
|
0409014WL036211
|
THELAN RANGHANG
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646665
|
|
THELAN RANGHANG
|
()
|
554
|
PUB CHAIDUAR
|
AS-09-014-006-013/1613 ()
|
0409014000NRG23141120220519731
|
14/11/2022
|
Robison Millik
|
0409014WL036214
|
Robison Millik
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763646666
|
|
Robison Millik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079277
|
1079277
|
|
|
|
|
|
|
|