|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-004-025/1560
()
|
0409007000NRG23060620220242514
|
06/06/2022
|
Guneswari Patiri
|
0409007WL007636
|
Guneswari Patiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856813
|
|
GuneswariPatiri
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-004-030/1741
()
|
0409007000NRG23060620220242530
|
06/06/2022
|
Manomoti Basumatary
|
0409007WL007636
|
Manomoti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856816
|
|
ManomotiBasumatary
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23060620220242542
|
06/06/2022
|
Dinarani Patgiri
|
0409007WL007636
|
Dinarani Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856789
|
|
DinaraniPatgiri
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-004-040/1565
()
|
0409007000NRG23060620220242586
|
06/06/2022
|
Jiten Ramchiary
|
0409007WL007637
|
Jiten Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856815
|
|
JitenRamchiary
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG23060620220241436
|
06/06/2022
|
Gobin Narzary
|
0409007WL007587
|
Gobin Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856814
|
|
GobinNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHAIDUAR
|
AS-09-007-003-001/124
()
|
0409007000NRG23060620220242632
|
06/06/2022
|
JUNA BORAH
|
0409007WL007642
|
JUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856651
|
|
JUNABORAH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-001/124
()
|
0409007000NRG23060620220242631
|
06/06/2022
|
Sri Ajit Borah
|
0409007WL007642
|
Sri Ajit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856747
|
|
SriAjitBorah
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-001/130
()
|
0409007000NRG23060620220242634
|
06/06/2022
|
Borasha Borah
|
0409007WL007642
|
Borasha Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856663
|
|
BorashaBorah
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-001/130
()
|
0409007000NRG23060620220242633
|
06/06/2022
|
Sri Sanu Bora
|
0409007WL007642
|
Sri Sanu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856745
|
|
SriSanuBora
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-001/1655
()
|
0409007000NRG23060620220242635
|
06/06/2022
|
DEBESHWARI BORAH
|
0409007WL007642
|
DEBESHWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856673
|
|
DEBESHWARIBORAH
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-003-001/1719
()
|
0409007000NRG23060620220241845
|
06/06/2022
|
LILADHAR HAZARIKA
|
0409007WL007616
|
LILADHAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856676
|
|
LILADHARHAZARIKA
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-001/248
()
|
0409007000NRG23060620220242637
|
06/06/2022
|
PAYAL BHUYAN
|
0409007WL007642
|
PAYAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856671
|
|
PAYALBHUYAN
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-003-001/45
()
|
0409007000NRG23060620220242639
|
06/06/2022
|
Sri Amulya Kakaty
|
0409007WL007642
|
Sri Amulya Kakaty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856644
|
|
SriAmulyaKakaty
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-003-003/12
()
|
0409007000NRG23060620220242640
|
06/06/2022
|
Udai Bordoloi
|
0409007WL007642
|
Udai Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856646
|
|
UdaiBordoloi
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-003-003/1756
()
|
0409007000NRG23060620220242641
|
06/06/2022
|
DIPA PRADHAN
|
0409007WL007642
|
DIPA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856670
|
|
DIPAPRADHAN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-003/19
()
|
0409007000NRG23060620220242642
|
06/06/2022
|
Sri Anil Bordoloi
|
0409007WL007642
|
Sri Anil Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856659
|
|
SriAnilBordoloi
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-003/35
()
|
0409007000NRG23060620220242643
|
06/06/2022
|
Sri Janardan Dhakal
|
0409007WL007642
|
Sri Janardan Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856647
|
|
SriJanardanDhakal
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-003-003/35
()
|
0409007000NRG23060620220242644
|
06/06/2022
|
Sri Tika Devi
|
0409007WL007642
|
Sri Tika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856669
|
|
SriTikaDevi
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-003-003/47
()
|
0409007000NRG23060620220242645
|
06/06/2022
|
Sri Nabin Baruah
|
0409007WL007642
|
Sri Nabin Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856648
|
|
SriNabinBaruah
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-003-003/70
()
|
0409007000NRG23060620220242649
|
06/06/2022
|
Sri Umesh Pradhan
|
0409007WL007642
|
Sri Umesh Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856642
|
|
SriUmeshPradhan
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-003-009/11
()
|
0409007000NRG23060620220242653
|
06/06/2022
|
PADMA NATH HAZARIKA
|
0409007WL007643
|
PADMA NATH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856660
|
|
PADMANATHHAZARIKA
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-003-009/11
()
|
0409007000NRG23060620220242651
|
06/06/2022
|
Smt. Soonmai Hazarika
|
0409007WL007643
|
Smt. Soonmai Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856652
|
|
Smt.SoonmaiHazarika
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-003-009/125
()
|
0409007000NRG23060620220241847
|
06/06/2022
|
JUN MONI BORAH
|
0409007WL007616
|
JUN MONI BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856664
|
|
JUNMONIBORAH
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-003-009/126
()
|
0409007000NRG23060620220241848
|
06/06/2022
|
Dipali Mahanta Goswami
|
0409007WL007616
|
Dipali Mahanta Goswami
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856744
|
|
DipaliMahantaGoswami
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-003-009/126
()
|
0409007000NRG23060620220242654
|
06/06/2022
|
Sri Bubul Goswami
|
0409007WL007643
|
Sri Bubul Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856749
|
|
SriBubulGoswami
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-003-009/1572
()
|
0409007000NRG23060620220242655
|
06/06/2022
|
Smt. Jeuti Saikia
|
0409007WL007643
|
Smt. Jeuti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856661
|
|
Smt.JeutiSaikia
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-003-009/33
()
|
0409007000NRG23060620220241849
|
06/06/2022
|
Sri Junaki Baruah
|
0409007WL007616
|
Sri Junaki Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856650
|
|
SriJunakiBaruah
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-003-009/63
()
|
0409007000NRG23060620220242658
|
06/06/2022
|
Dipali Saikia
|
0409007WL007643
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856675
|
|
DipaliSaikia
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-003-009/85
()
|
0409007000NRG23060620220241851
|
06/06/2022
|
Sri Jitu moni Sarmah
|
0409007WL007616
|
Sri Jitu moni Sarmah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856748
|
|
SriJitumoniSarmah
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-003-010/1771
()
|
0409007000NRG23060620220241853
|
06/06/2022
|
BUBUL SARMAH
|
0409007WL007616
|
BUBUL SARMAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856649
|
|
BUBULSARMAH
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-003-010/1771
()
|
0409007000NRG23060620220241854
|
06/06/2022
|
JYOTI SHARMA
|
0409007WL007616
|
JYOTI SHARMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856662
|
|
JYOTISHARMA
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-004-012/1621
()
|
0409007000NRG23060620220242545
|
06/06/2022
|
GADOL GAYARY
|
0409007WL007637
|
GADOL GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856710
|
|
GADOLGAYARY
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-004-015/1552
()
|
0409007000NRG23060620220242501
|
06/06/2022
|
MRIDUL DOLEY
|
0409007WL007636
|
MRIDUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856708
|
|
MRIDULDOLEY
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-004-015/197
()
|
0409007000NRG23060620220242503
|
06/06/2022
|
SRI AMULA DOLEY
|
0409007WL007636
|
SRI AMULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856674
|
|
SRIAMULADOLEY
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-004-015/197
()
|
0409007000NRG23060620220242504
|
06/06/2022
|
ZIMI DOLLEY
|
0409007WL007636
|
ZIMI DOLLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856715
|
|
ZIMIDOLLEY
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-004-015/584
()
|
0409007000NRG23060620220242505
|
06/06/2022
|
BHAGYAMATI DOLEY
|
0409007WL007636
|
BHAGYAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856732
|
|
BHAGYAMATIDOLEY
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-004-015/631
()
|
0409007000NRG23060620220242507
|
06/06/2022
|
NIJU PATIRI
|
0409007WL007636
|
NIJU PATIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856713
|
|
NIJUPATIRI
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-004-015/631
()
|
0409007000NRG23060620220242506
|
06/06/2022
|
Sri Bhaiti Patiri
|
0409007WL007636
|
Sri Bhaiti Patiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856656
|
|
SriBhaitiPatiri
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23060620220242510
|
06/06/2022
|
JUNALI DOLEY
|
0409007WL007636
|
JUNALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856714
|
|
JUNALIDOLEY
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-004-015/889
()
|
0409007000NRG23060620220242511
|
06/06/2022
|
Sri Umau Patiri
|
0409007WL007636
|
Sri Umau Patiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856716
|
|
SriUmauPatiri
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-004-021/205
()
|
0409007000NRG23060620220242560
|
06/06/2022
|
JUPUITARA DEURI
|
0409007WL007637
|
JUPUITARA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856722
|
|
JUPUITARADEURI
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-004-021/205
()
|
0409007000NRG23060620220242558
|
06/06/2022
|
MIRA DEURI
|
0409007WL007637
|
MIRA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856645
|
|
MIRADEURI
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-004-025/1472
()
|
0409007000NRG23060620220242561
|
06/06/2022
|
BARNALI KAMAN
|
0409007WL007637
|
BARNALI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856734
|
|
BARNALIKAMAN
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-004-025/1560
()
|
0409007000NRG23060620220242513
|
06/06/2022
|
DINANATH PATIRI
|
0409007WL007636
|
DINANATH PATIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856721
|
|
DINANATHPATIRI
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-004-025/195
()
|
0409007000NRG23060620220242515
|
06/06/2022
|
Sri Thaneswar Patiri
|
0409007WL007636
|
Sri Thaneswar Patiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856654
|
|
SriThaneswarPatiri
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-004-025/196
()
|
0409007000NRG23060620220242518
|
06/06/2022
|
MAINESWARI PEGU
|
0409007WL007636
|
MAINESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856731
|
|
MAINESWARIPEGU
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-004-025/196
()
|
0409007000NRG23060620220242517
|
06/06/2022
|
Sri Member Pegu
|
0409007WL007636
|
Sri Member Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856746
|
|
SriMemberPegu
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-004-025/198
()
|
0409007000NRG23060620220242519
|
06/06/2022
|
Ramen Doley
|
0409007WL007636
|
Ramen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856717
|
|
RamenDoley
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-004-025/260
()
|
0409007000NRG23060620220242521
|
06/06/2022
|
Sri Gajen Doley
|
0409007WL007636
|
Sri Gajen Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856655
|
|
SriGajenDoley
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG23060620220242523
|
06/06/2022
|
Sri Sanjeet Basumatary
|
0409007WL007636
|
Sri Sanjeet Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856743
|
|
SriSanjeetBasumatary
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-004-030/1377
()
|
0409007000NRG23060620220242570
|
06/06/2022
|
AKASH NARZARY
|
0409007WL007637
|
AKASH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856687
|
|
AKASHNARZARY
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-004-030/1455
()
|
0409007000NRG23060620220242527
|
06/06/2022
|
Rabita Basumatary
|
0409007WL007636
|
Rabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856712
|
|
RabitaBasumatary
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-004-030/871
()
|
0409007000NRG23060620220242573
|
06/06/2022
|
PADMESWAR NARZARY
|
0409007WL007637
|
PADMESWAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856667
|
|
PADMESWARNARZARY
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23060620220242540
|
06/06/2022
|
Dinarani Patgiri
|
0409007WL007636
|
Dinarani Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856720
|
|
DinaraniPatgiri
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-004-040/1000
()
|
0409007000NRG23060620220242575
|
06/06/2022
|
Dipti Mochahary
|
0409007WL007637
|
Dipti Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856719
|
|
DiptiMochahary
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-005-002/101
()
|
0409007000NRG23060620220241988
|
06/06/2022
|
Smt. Nayanmoni Bharali
|
0409007WL007621
|
Smt. Nayanmoni Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856657
|
|
Smt.NayanmoniBharali
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-005-002/127
()
|
0409007000NRG23060620220241989
|
06/06/2022
|
LUHIT BHARALI
|
0409007WL007621
|
LUHIT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856738
|
|
LUHITBHARALI
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-005-002/128
()
|
0409007000NRG23060620220241991
|
06/06/2022
|
MONI GOHAIN
|
0409007WL007621
|
MONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856668
|
|
MONIGOHAIN
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-005-002/163
()
|
0409007000NRG23060620220241993
|
06/06/2022
|
JOON DAS
|
0409007WL007621
|
JOON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856696
|
|
JOONDAS
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-005-002/36
()
|
0409007000NRG23060620220241995
|
06/06/2022
|
Sri Rupeswar Das
|
0409007WL007621
|
Sri Rupeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856643
|
|
SriRupeswarDas
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-005-002/48
()
|
0409007000NRG23060620220241998
|
06/06/2022
|
Dimbeswari Das
|
0409007WL007621
|
Dimbeswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856665
|
|
DimbeswariDas
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-005-002/51
()
|
0409007000NRG23060620220241999
|
06/06/2022
|
Smt. Putali Bora
|
0409007WL007621
|
Smt. Putali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856742
|
|
Smt.PutaliBora
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-005-002/64
()
|
0409007000NRG23060620220242000
|
06/06/2022
|
BINA BHARALI
|
0409007WL007621
|
BINA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856695
|
|
BINABHARALI
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-005-002/65
()
|
0409007000NRG23060620220242002
|
06/06/2022
|
Purnima Borah
|
0409007WL007621
|
Purnima Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856658
|
|
PurnimaBorah
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-005-002/9
()
|
0409007000NRG23060620220242003
|
06/06/2022
|
Sri Arabinda Bora
|
0409007WL007621
|
Sri Arabinda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856666
|
|
SriArabindaBora
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-005-006/19
()
|
0409007000NRG23060620220241978
|
06/06/2022
|
Tun Baruah
|
0409007WL007620
|
Tun Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856678
|
|
TunBaruah
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-005-006/20
()
|
0409007000NRG23060620220241979
|
06/06/2022
|
Sri Sharat Lahon
|
0409007WL007620
|
Sri Sharat Lahon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856750
|
|
SriSharatLahon
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-005-006/34
()
|
0409007000NRG23060620220241981
|
06/06/2022
|
Bishnu Kumari Pradhan
|
0409007WL007620
|
Bishnu Kumari Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856740
|
|
BishnuKumariPradhan
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-005-006/60
()
|
0409007000NRG23060620220241984
|
06/06/2022
|
Madhumita Handique Das
|
0409007WL007620
|
Madhumita Handique Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856672
|
|
MadhumitaHandiqueDas
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-005-006/61
()
|
0409007000NRG23060620220241986
|
06/06/2022
|
Putuli Borah
|
0409007WL007620
|
Putuli Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856677
|
|
PutuliBorah
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-005-006/65
()
|
0409007000NRG23060620220241987
|
06/06/2022
|
PURNA KANTA LAHON
|
0409007WL007620
|
PURNA KANTA LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856741
|
|
PURNAKANTALAHON
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-006-002/1037
()
|
0409007000NRG23060620220242004
|
06/06/2022
|
Gobinda Panika
|
0409007WL007622
|
Gobinda Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856709
|
|
GobindaPanika
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-012-010/1933
()
|
0409007000NRG23060620220242972
|
06/06/2022
|
Robert Aind
|
0409007WL007654
|
Robert Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856693
|
|
RobertAind
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-012-011/397
()
|
0409007000NRG23060620220242973
|
06/06/2022
|
Smt. Harimaya Chetry
|
0409007WL007654
|
Smt. Harimaya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856684
|
|
Smt.HarimayaChetry
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-012-011/831
()
|
0409007000NRG23060620220242975
|
06/06/2022
|
ARUP BAGH
|
0409007WL007654
|
ARUP BAGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856688
|
|
ARUPBAGH
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-012-011/831
()
|
0409007000NRG23060620220242974
|
06/06/2022
|
Smt. Rehana Khatun Bagh
|
0409007WL007654
|
Smt. Rehana Khatun Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856685
|
|
Smt.RehanaKhatunBagh
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-012-012/2045
()
|
0409007000NRG23060620220242976
|
06/06/2022
|
Bipin Goraith
|
0409007WL007654
|
Bipin Goraith
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856686
|
|
BipinGoraith
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-012-012/2045
()
|
0409007000NRG23060620220242977
|
06/06/2022
|
Jolmoni Goraith
|
0409007WL007654
|
Jolmoni Goraith
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856697
|
|
JolmoniGoraith
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-012-013/1032
()
|
0409007000NRG23060620220242980
|
06/06/2022
|
Dipok Lohar
|
0409007WL007654
|
Dipok Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856699
|
|
DipokLohar
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-012-013/1032
()
|
0409007000NRG23060620220242979
|
06/06/2022
|
Sri Lukash Lohar
|
0409007WL007654
|
Sri Lukash Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856690
|
|
SriLukashLohar
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-012-013/1172
()
|
0409007000NRG23060620220242981
|
06/06/2022
|
Smt. Richa Tanti
|
0409007WL007654
|
Smt. Richa Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856694
|
|
Smt.RichaTanti
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-012-013/1574
()
|
0409007000NRG23060620220242982
|
06/06/2022
|
MOON TANTI
|
0409007WL007654
|
MOON TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856739
|
|
MOONTANTI
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-012-013/1598
()
|
0409007000NRG23060620220242983
|
06/06/2022
|
Lakhi Tanti
|
0409007WL007654
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856698
|
|
LakhiTanti
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-012-013/1677
()
|
0409007000NRG23060620220242984
|
06/06/2022
|
MALATI CHETRY
|
0409007WL007654
|
MALATI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856691
|
|
MALATICHETRY
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-012-013/1866
()
|
0409007000NRG23060620220242985
|
06/06/2022
|
JIRIMA KANDULANA
|
0409007WL007654
|
JIRIMA KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856701
|
|
JIRIMAKANDULANA
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-012-013/1866
()
|
0409007000NRG23060620220242986
|
06/06/2022
|
Rahul Bagh
|
0409007WL007654
|
Rahul Bagh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856700
|
|
RahulBagh
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-012-013/2094
()
|
0409007000NRG23060620220242987
|
06/06/2022
|
Sainik Sarmah
|
0409007WL007654
|
Sainik Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856689
|
|
SainikSarmah
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-012-014/2109
()
|
0409007000NRG23060620220242989
|
06/06/2022
|
Bahamoni Tanti
|
0409007WL007654
|
Bahamoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856692
|
|
BahamoniTanti
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-013-005/141
()
|
0409007000NRG23060620220241477
|
06/06/2022
|
Sri Binju Doimary
|
0409007WL007588
|
Sri Binju Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856707
|
|
SriBinjuDoimary
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-013-009/165
()
|
0409007000NRG23060620220241869
|
06/06/2022
|
KALPANA KONCH BRAHMA GOYARI
|
0409007WL007617
|
KALPANA KONCH BRAHMA GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856679
|
|
KALPANAKONCHBRAHMAGOYARI
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-013-016/120
()
|
0409007000NRG23060620220241454
|
06/06/2022
|
APARAJITA SAIKIA
|
0409007WL007587
|
APARAJITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856653
|
|
APARAJITASAIKIA
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-013-018/75
()
|
0409007000NRG23060620220241459
|
06/06/2022
|
MALAYA KARDONG PACHUNG
|
0409007WL007587
|
MALAYA KARDONG PACHUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856729
|
|
MALAYAKARDONGPACHUNG
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-013-019/14
()
|
0409007000NRG23060620220241461
|
06/06/2022
|
AMBIKA PHUKAN
|
0409007WL007587
|
AMBIKA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856718
|
|
AMBIKAPHUKAN
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-013-019/23
()
|
0409007000NRG23060620220241462
|
06/06/2022
|
Smt. Tutumoni Hazarika
|
0409007WL007587
|
Smt. Tutumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856733
|
|
Smt.TutumoniHazarika
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-013-019/82
()
|
0409007000NRG23060620220241465
|
06/06/2022
|
ANJU PHUKAN
|
0409007WL007587
|
ANJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856711
|
|
ANJUPHUKAN
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-013-020/85
()
|
0409007000NRG23060620220241467
|
06/06/2022
|
Sri Ayudhaya Patiri
|
0409007WL007587
|
Sri Ayudhaya Patiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856730
|
|
SriAyudhayaPatiri
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-013-020/90
()
|
0409007000NRG23060620220241468
|
06/06/2022
|
SMT. MINA PACHUNG
|
0409007WL007587
|
SMT. MINA PACHUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856728
|
|
SMT.MINAPACHUNG
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-013-023/87
()
|
0409007000NRG23060620220241472
|
06/06/2022
|
NAHOR DAS
|
0409007WL007587
|
NAHOR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856727
|
|
NAHORDAS
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-013-023/87
()
|
0409007000NRG23060620220241471
|
06/06/2022
|
Smt. Manaki Das
|
0409007WL007587
|
Smt. Manaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856723
|
|
Smt.ManakiDas
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-013-025/17
()
|
0409007000NRG23060620220241473
|
06/06/2022
|
SOKARI DAS
|
0409007WL007587
|
SOKARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856724
|
|
SOKARIDAS
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-013-025/18
()
|
0409007000NRG23060620220241475
|
06/06/2022
|
MAHESWAR DAS
|
0409007WL007587
|
MAHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856726
|
|
MAHESWARDAS
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-013-025/18
()
|
0409007000NRG23060620220241476
|
06/06/2022
|
MITESWARI DAS
|
0409007WL007587
|
MITESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856725
|
|
MITESWARIDAS
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-014-002/1207
()
|
0409007000NRG23060620220241870
|
06/06/2022
|
Sri Prasanta Sarmah
|
0409007WL007618
|
Sri Prasanta Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856681
|
|
SriPrasantaSarmah
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-014-002/1645
()
|
0409007000NRG23060620220241871
|
06/06/2022
|
RANJAN SARMAH
|
0409007WL007618
|
RANJAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856683
|
|
RANJANSARMAH
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-014-002/1645
()
|
0409007000NRG23060620220241872
|
06/06/2022
|
RUPA DEVI
|
0409007WL007618
|
RUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856736
|
|
RUPADEVI
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-014-002/615
()
|
0409007000NRG23060620220241873
|
06/06/2022
|
Smt. Maya Devi
|
0409007WL007618
|
Smt. Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856680
|
|
Smt.MayaDevi
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-014-013/1724
()
|
0409007000NRG23060620220241875
|
06/06/2022
|
RASHMI DEVI
|
0409007WL007618
|
RASHMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856706
|
|
RASHMIDEVI
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-014-013/1760
()
|
0409007000NRG23060620220241876
|
06/06/2022
|
CHABILAL POKHREL
|
0409007WL007618
|
CHABILAL POKHREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856735
|
|
CHABILALPOKHREL
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-014-015/1634
()
|
0409007000NRG23060620220241879
|
06/06/2022
|
Sri Bhabani Sarmah
|
0409007WL007618
|
Sri Bhabani Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856682
|
|
SriBhabaniSarmah
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-014-015/1634
()
|
0409007000NRG23060620220241880
|
06/06/2022
|
Swapna Devi Sarmah
|
0409007WL007618
|
Swapna Devi Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856704
|
|
SwapnaDeviSarmah
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-014-015/368
()
|
0409007000NRG23060620220241883
|
06/06/2022
|
CHANDRAKALA SHARMA
|
0409007WL007618
|
CHANDRAKALA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856705
|
|
CHANDRAKALASHARMA
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-014-015/368
()
|
0409007000NRG23060620220241885
|
06/06/2022
|
Laxmi Devi
|
0409007WL007618
|
Laxmi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856703
|
|
LaxmiDevi
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-014-018/354
()
|
0409007000NRG23060620220241886
|
06/06/2022
|
INDIRA DEVI
|
0409007WL007618
|
INDIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856737
|
|
INDIRADEVI
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-014-018/557
()
|
0409007000NRG23060620220241887
|
06/06/2022
|
Sri Krishna Chetry
|
0409007WL007618
|
Sri Krishna Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856702
|
|
SriKrishnaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-004-025/198
()
|
0409007000NRG23060620220242520
|
06/06/2022
|
Songita Dolley
|
0409007WL007636
|
Songita Dolley
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856800
|
|
SongitaDolley
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-004-030/869
()
|
0409007000NRG23060620220242591
|
06/06/2022
|
Sri Daito Narzary
|
0409007WL007638
|
Sri Daito Narzary
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856799
|
|
SriDaitoNarzary
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-013-023/161
()
|
0409007000NRG23060620220241470
|
06/06/2022
|
PHULU DAS
|
0409007WL007587
|
PHULU DAS
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856801
|
|
PHULUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
118
|
CHAIDUAR
|
AS-09-007-004-006/1590-A
()
|
0409007000NRG23060620220242543
|
06/06/2022
|
AMBIKA DEURI
|
0409007WL007637
|
AMBIKA DEURI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856802
|
|
AMBIKADEURI
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23060620220242509
|
06/06/2022
|
SABITA DOLEY
|
0409007WL007636
|
SABITA DOLEY
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856806
|
|
SABITADOLEY
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-005-002/65
()
|
0409007000NRG23060620220242001
|
06/06/2022
|
Dibyajyoti Borah
|
0409007WL007621
|
Dibyajyoti Borah
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856793
|
|
DibyajyotiBorah
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-005-006/4
()
|
0409007000NRG23060620220241982
|
06/06/2022
|
Smt Champa Chetia
|
0409007WL007620
|
Smt Champa Chetia
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856792
|
|
SmtChampaChetia
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-012-012/2045
()
|
0409007000NRG23060620220242978
|
06/06/2022
|
Biki Goraith
|
0409007WL007654
|
Biki Goraith
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856804
|
|
BikiGoraith
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-012-014/2109
()
|
0409007000NRG23060620220242988
|
06/06/2022
|
Bobita Sona
|
0409007WL007654
|
Bobita Sona
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856807
|
|
BobitaSona
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG23060620220241480
|
06/06/2022
|
Sri Budheswar Daimary
|
0409007WL007588
|
Sri Budheswar Daimary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856803
|
|
SriBudheswarDaimary
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-009/19
()
|
0409007000NRG23060620220241487
|
06/06/2022
|
Ranay Narzary
|
0409007WL007588
|
Ranay Narzary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856805
|
|
RanayNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
126
|
CHAIDUAR
|
AS-09-007-004-030/1377
()
|
0409007000NRG23060620220242569
|
06/06/2022
|
SMT. MENOKA NARZARY
|
0409007WL007637
|
SMT. MENOKA NARZARY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856811
|
|
SMT.MENOKANARZARY
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-006-002/1038
()
|
0409007000NRG23060620220242006
|
06/06/2022
|
Jute Orang
|
0409007WL007622
|
Jute Orang
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856790
|
|
JuteOrang
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-006-002/1281
()
|
0409007000NRG23060620220242008
|
06/06/2022
|
Filiman Sagar
|
0409007WL007622
|
Filiman Sagar
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856810
|
|
FilimanSagar
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-006-002/212
()
|
0409007000NRG23060620220242016
|
06/06/2022
|
Radheshyam Boraik
|
0409007WL007622
|
Radheshyam Boraik
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856809
|
|
RadheshyamBoraik
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-006-002/833
()
|
0409007000NRG23060620220242017
|
06/06/2022
|
Albish Horo
|
0409007WL007622
|
Albish Horo
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856808
|
|
AlbishHoro
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-019/29
()
|
0409007000NRG23060620220241463
|
06/06/2022
|
Sri Kamal Saikia
|
0409007WL007587
|
Sri Kamal Saikia
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856791
|
|
SriKamalSaikia
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-020/85
()
|
0409007000NRG23060620220241466
|
06/06/2022
|
Smt. Rina Patiri
|
0409007WL007587
|
Smt. Rina Patiri
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856812
|
|
Smt.RinaPatiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
133
|
CHAIDUAR
|
AS-09-007-003-001/37
()
|
0409007000NRG23060620220242638
|
06/06/2022
|
Kharananda Dulal
|
0409007WL007642
|
Kharananda Dulal
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856817
|
|
MR KHARANANDA DULAL
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-003-003/47
()
|
0409007000NRG23060620220242646
|
06/06/2022
|
Sri Jonali Baruah
|
0409007WL007642
|
Sri Jonali Baruah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856758
|
|
MRS JONALI BORAH
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-003-003/57
()
|
0409007000NRG23060620220242647
|
06/06/2022
|
Sri Dinesh Newar
|
0409007WL007642
|
Sri Dinesh Newar
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856784
|
|
MR DINESH NEWAR
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-003-009/109
()
|
0409007000NRG23060620220242650
|
06/06/2022
|
AITU SAIKIA
|
0409007WL007643
|
AITU SAIKIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856854
|
|
MISS AITU SAIKIA
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-003-009/1620
()
|
0409007000NRG23060620220242657
|
06/06/2022
|
Sri Papu Bhuyan
|
0409007WL007643
|
Sri Papu Bhuyan
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856868
|
|
MR PAPU BHUYAN
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-003-009/64
()
|
0409007000NRG23060620220241850
|
06/06/2022
|
ANAMIKA HAZARIKA SAIKIA
|
0409007WL007616
|
ANAMIKA HAZARIKA SAIKIA
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856870
|
|
MRS ANAMIKA HAZARIKA SAIKIA
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-004-006/1590-A
()
|
0409007000NRG23060620220242544
|
06/06/2022
|
Diganta Deuri
|
0409007WL007637
|
Diganta Deuri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856821
|
|
MR DIGANTA DEURI
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-004-012/1621
()
|
0409007000NRG23060620220242546
|
06/06/2022
|
Maguni Gayary
|
0409007WL007637
|
Maguni Gayary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856852
|
|
MRS MAGUNI GOYARY
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-004-012/1621
()
|
0409007000NRG23060620220242547
|
06/06/2022
|
Thakali Gayary
|
0409007WL007637
|
Thakali Gayary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856881
|
|
MRS THAKALI GOYARY
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-004-013/1396
()
|
0409007000NRG23060620220242554
|
06/06/2022
|
Deobari Basumatary
|
0409007WL007637
|
Deobari Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856880
|
|
MISS DEOBARI BASUMATARY
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-004-015/1552
()
|
0409007000NRG23060620220242502
|
06/06/2022
|
NIRUMAI TAYAUNG DOLEY
|
0409007WL007636
|
NIRUMAI TAYAUNG DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856786
|
|
MR NIRUMAI TAYAUNG DOLEY
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23060620220242508
|
06/06/2022
|
Sri Raju Doley
|
0409007WL007636
|
Sri Raju Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856607
|
|
MR RAJU DOLEY
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-004-015/889
()
|
0409007000NRG23060620220242512
|
06/06/2022
|
Kirtanath Patiri
|
0409007WL007636
|
Kirtanath Patiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856610
|
|
MR KIRTANATH PATIRI
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-004-021/1606
()
|
0409007000NRG23060620220242557
|
06/06/2022
|
LATA KAMAN
|
0409007WL007637
|
LATA KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856849
|
|
MRS LATA KAMAN
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-004-025/1472
()
|
0409007000NRG23060620220242562
|
06/06/2022
|
BIRJU KAMAN
|
0409007WL007637
|
BIRJU KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856830
|
|
MR BIRJU KAMAN
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-004-025/1565
()
|
0409007000NRG23060620220242564
|
06/06/2022
|
SMT NIRUPAMA PEGU
|
0409007WL007637
|
SMT NIRUPAMA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856772
|
|
MRS NIRUPAMA PEGU
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-004-025/195
()
|
0409007000NRG23060620220242516
|
06/06/2022
|
Dipanjali Doley Patgiri
|
0409007WL007636
|
Dipanjali Doley Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856818
|
|
MRS DIPANJALI DOLEY PATIRI
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-004-025/293
()
|
0409007000NRG23060620220242566
|
06/06/2022
|
INDRANATH PEGU
|
0409007WL007637
|
INDRANATH PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856867
|
|
MR INDRANATH PEGU
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-004-025/680
()
|
0409007000NRG23060620220242567
|
06/06/2022
|
SABITA KUTUM
|
0409007WL007637
|
SABITA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856845
|
|
MRS SABITA KUTUM
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-004-025/683
()
|
0409007000NRG23060620220242568
|
06/06/2022
|
RUPALI KAMAN
|
0409007WL007637
|
RUPALI KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856832
|
|
MRS RUPALI KAMAN
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-004-027/1363
()
|
0409007000NRG23060620220242522
|
06/06/2022
|
PUJARI BASUMATARY
|
0409007WL007636
|
PUJARI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856879
|
|
MRS PUJARI BASUMATARY
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG23060620220242524
|
06/06/2022
|
JANGSHRI BASUMATARY
|
0409007WL007636
|
JANGSHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856861
|
|
MRS JANGSHRI BASUMATARY
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-004-030/1345
()
|
0409007000NRG23060620220242526
|
06/06/2022
|
Prameswar Goyari
|
0409007WL007636
|
Prameswar Goyari
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856602
|
|
MR PARMESWAR GOYARI
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-004-030/1464
()
|
0409007000NRG23060620220242528
|
06/06/2022
|
GANTHURI NARZARY
|
0409007WL007636
|
GANTHURI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856848
|
|
MRS GANTHURI NARZARY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-004-030/1464
()
|
0409007000NRG23060620220242529
|
06/06/2022
|
PREMA NARZARY
|
0409007WL007636
|
PREMA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856770
|
|
MRS PREMA NARZARY
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-004-030/1741
()
|
0409007000NRG23060620220242531
|
06/06/2022
|
Gadao Basumatary
|
0409007WL007636
|
Gadao Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856863
|
|
MRS GADAO BASUMATARY
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-004-030/1742
()
|
0409007000NRG23060620220242532
|
06/06/2022
|
Bijit Basumatary
|
0409007WL007636
|
Bijit Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856836
|
|
MR BIJIT BASUMATARY
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-004-030/1742
()
|
0409007000NRG23060620220242534
|
06/06/2022
|
Jinga Basumatary
|
0409007WL007636
|
Jinga Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856827
|
|
MISS JINAGA BASUMATARY
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-004-030/1775
()
|
0409007000NRG23060620220242535
|
06/06/2022
|
Anima Basumatary
|
0409007WL007636
|
Anima Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856840
|
|
MRS ANIMA BASUMATARY
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-004-030/1775
()
|
0409007000NRG23060620220242536
|
06/06/2022
|
Ranjit Basumatary
|
0409007WL007636
|
Ranjit Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856820
|
|
MR RANJIT BASUMATARY
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-004-030/1802
()
|
0409007000NRG23060620220242589
|
06/06/2022
|
Kukeswar Mochahary
|
0409007WL007638
|
Kukeswar Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856869
|
|
MR KUKESWAR BASUMATARY
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-004-030/824
()
|
0409007000NRG23060620220242537
|
06/06/2022
|
PURNIMA BASUMATARY
|
0409007WL007636
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856763
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-004-030/825
()
|
0409007000NRG23060620220242539
|
06/06/2022
|
Diganta Narzary
|
0409007WL007636
|
Diganta Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856757
|
|
MR DIGANTA NARZARY
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-004-030/865
()
|
0409007000NRG23060620220242590
|
06/06/2022
|
PHUNGJA MOCHAHARY
|
0409007WL007638
|
PHUNGJA MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856760
|
|
SHRI PHUNGJA MOCHAHARY
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-004-030/869
()
|
0409007000NRG23060620220242593
|
06/06/2022
|
Charan Narzary
|
0409007WL007638
|
Charan Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856780
|
|
MR CHARAN NARZARY
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-004-030/871
()
|
0409007000NRG23060620220242574
|
06/06/2022
|
PANCHAMI BASUMATARY
|
0409007WL007637
|
PANCHAMI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856877
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23060620220242541
|
06/06/2022
|
Minu Doley Patgiri
|
0409007WL007636
|
Minu Doley Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856609
|
|
MRS MINU DOLEY PATGIRI
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-004-040/1000
()
|
0409007000NRG23060620220242577
|
06/06/2022
|
Alaka Mochahary
|
0409007WL007637
|
Alaka Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856871
|
|
MRS ALAKA MOCHAHARY
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-004-040/1250
()
|
0409007000NRG23060620220242580
|
06/06/2022
|
MANIK BASUMATARY
|
0409007WL007637
|
MANIK BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856759
|
|
MR MANIK BASUMATARY
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-004-040/1517
()
|
0409007000NRG23060620220242581
|
06/06/2022
|
DHANASRI MOCHAHARY
|
0409007WL007637
|
DHANASRI MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856774
|
|
MRS DHANASHRI MOCHAHARY
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-004-040/1517
()
|
0409007000NRG23060620220242582
|
06/06/2022
|
Menda Mochahary
|
0409007WL007637
|
Menda Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856601
|
|
SHRI MENDA MOCHAHARY
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-004-040/1518
()
|
0409007000NRG23060620220242584
|
06/06/2022
|
Raman Narzary
|
0409007WL007637
|
Raman Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856599
|
|
SHRI RAMAN NARZARY
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-004-040/1518
()
|
0409007000NRG23060620220242583
|
06/06/2022
|
SONALI NARZARY
|
0409007WL007637
|
SONALI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856773
|
|
MRS SONALI NARZARY
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-004-040/1565
()
|
0409007000NRG23060620220242585
|
06/06/2022
|
Krishna Ramchiary
|
0409007WL007637
|
Krishna Ramchiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856788
|
|
MR KRISHNA RAMSIARY
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-005-002/127
()
|
0409007000NRG23060620220241990
|
06/06/2022
|
TUSHMI HAZARIKA BHARALI
|
0409007WL007621
|
TUSHMI HAZARIKA BHARALI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856776
|
|
MRS TUSHMI HAZARIKA BHARALI
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-005-002/36
()
|
0409007000NRG23060620220241994
|
06/06/2022
|
Ainu Das
|
0409007WL007621
|
Ainu Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856874
|
|
MRS AINU DAS
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-005-002/42
()
|
0409007000NRG23060620220241996
|
06/06/2022
|
Mr. BISHNU DEY
|
0409007WL007621
|
Mr. BISHNU DEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856842
|
|
MR BISHNU DEY
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-005-002/42
()
|
0409007000NRG23060620220241997
|
06/06/2022
|
RITU. DEY
|
0409007WL007621
|
RITU. DEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856783
|
|
MISS RITU DEY
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-005-006/22
()
|
0409007000NRG23060620220241980
|
06/06/2022
|
Sri Pankaj Katoky
|
0409007WL007620
|
Sri Pankaj Katoky
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856825
|
|
MR PANKAJ KATAKY
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-005-006/60
()
|
0409007000NRG23060620220241983
|
06/06/2022
|
Chandra Handique
|
0409007WL007620
|
Chandra Handique
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856826
|
|
MR CHANDRA HANDIQUE
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-005-006/61
()
|
0409007000NRG23060620220241985
|
06/06/2022
|
PRADIP BORAH
|
0409007WL007620
|
PRADIP BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856781
|
|
SHRI PRADIP BORAH
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-006-002/1037
()
|
0409007000NRG23060620220242005
|
06/06/2022
|
Chaniyar Panika Karmakar
|
0409007WL007622
|
Chaniyar Panika Karmakar
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856764
|
|
MRS CHANIYARO PANIKA KARMAKAR
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-006-002/1039
()
|
0409007000NRG23060620220242007
|
06/06/2022
|
Ram Orang
|
0409007WL007622
|
Ram Orang
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856833
|
|
MR RAM ORANG
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-006-002/1320
()
|
0409007000NRG23060620220242009
|
06/06/2022
|
SAMIN KARMAKAR
|
0409007WL007622
|
SAMIN KARMAKAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856855
|
|
MRS SAMIN KARMAKAR
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-006-002/1331
()
|
0409007000NRG23060620220242010
|
06/06/2022
|
BIRAN ORANG
|
0409007WL007622
|
BIRAN ORANG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856766
|
|
MRS BIRAN ORANG
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-006-002/1332
()
|
0409007000NRG23060620220242011
|
06/06/2022
|
SUNITA GOWALA
|
0409007WL007622
|
SUNITA GOWALA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856767
|
|
MRS SUNITA GOWALA
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-006-002/1400
()
|
0409007000NRG23060620220242012
|
06/06/2022
|
Junaki Orang
|
0409007WL007622
|
Junaki Orang
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856858
|
|
MRS JUNAKI ORANG
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-006-002/201
()
|
0409007000NRG23060620220242013
|
06/06/2022
|
Bhonti Sahu
|
0409007WL007622
|
Bhonti Sahu
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856853
|
|
MRS BASANTI SAHU
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-006-002/201
()
|
0409007000NRG23060620220242014
|
06/06/2022
|
SRI ASHOCK SAHU
|
0409007WL007622
|
SRI ASHOCK SAHU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856769
|
|
MR ASHOCK SAHU
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-006-002/212
()
|
0409007000NRG23060620220242015
|
06/06/2022
|
Julie Boraik
|
0409007WL007622
|
Julie Boraik
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856768
|
|
MRS JULI BORAIK
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-006-003/1149
()
|
0409007000NRG23060620220242019
|
06/06/2022
|
SRI TIHRA ALMA
|
0409007WL007622
|
SRI TIHRA ALMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856779
|
|
MRS TICHIRA ALMA DHANUWAR
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-006-003/1330
()
|
0409007000NRG23060620220242020
|
06/06/2022
|
KRIPA ORANG
|
0409007WL007622
|
KRIPA ORANG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856765
|
|
MRS KRIPA ORANG
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-006-003/1399
()
|
0409007000NRG23060620220242021
|
06/06/2022
|
Trishtina Barla
|
0409007WL007622
|
Trishtina Barla
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856778
|
|
MRS MINA BORLA
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-006-003/925
()
|
0409007000NRG23060620220242022
|
06/06/2022
|
jyotibarla
|
0409007WL007622
|
jyotibarla
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856777
|
|
MRS JYOTI BORLA
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-013-005/139
()
|
0409007000NRG23060620220241855
|
06/06/2022
|
Mrs RANJU DOIMARY
|
0409007WL007617
|
Mrs RANJU DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856846
|
|
MRS RANJU DOIMARY
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-013-005/139
()
|
0409007000NRG23060620220241856
|
06/06/2022
|
Ranjan Doimary
|
0409007WL007617
|
Ranjan Doimary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856611
|
|
MR RANJAN DOIMARY
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-013-005/141
()
|
0409007000NRG23060620220241478
|
06/06/2022
|
BAHAGI DOIMARY
|
0409007WL007588
|
BAHAGI DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856761
|
|
MRS BAHAGI DOIMARY
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG23060620220241437
|
06/06/2022
|
Kuturi Narzary
|
0409007WL007587
|
Kuturi Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856872
|
|
MRS KUTURI NARZARY
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG23060620220241434
|
06/06/2022
|
Mr BINAY NARZARY
|
0409007WL007587
|
Mr BINAY NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856844
|
|
MR BINAY NARZARY
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG23060620220241435
|
06/06/2022
|
RANESWARI NARZARY
|
0409007WL007587
|
RANESWARI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856851
|
|
MRS RANESHWARI NARZARY
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG23060620220241858
|
06/06/2022
|
DEVI BORO
|
0409007WL007617
|
DEVI BORO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856600
|
|
MRS DEVI BORO
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG23060620220241857
|
06/06/2022
|
Sri Mistaram Boro
|
0409007WL007617
|
Sri Mistaram Boro
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856831
|
|
SHRI MISTARAM BORO
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-013-005/3
()
|
0409007000NRG23060620220241479
|
06/06/2022
|
RANUMAY BAGLARY
|
0409007WL007588
|
RANUMAY BAGLARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856824
|
|
MRS RANUMAY BAGLARY
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-013-005/7
()
|
0409007000NRG23060620220241860
|
06/06/2022
|
JAYASHRI BASUMATARY
|
0409007WL007617
|
JAYASHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856866
|
|
MRS JAYASHRI BASUMATARY
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-013-005/7
()
|
0409007000NRG23060620220241859
|
06/06/2022
|
KANAK BASUMATARY
|
0409007WL007617
|
KANAK BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856843
|
|
MR KANAK BASUMATARY
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-013-006/77
()
|
0409007000NRG23060620220241438
|
06/06/2022
|
Sri Binay Narzary
|
0409007WL007587
|
Sri Binay Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856782
|
|
MR BINAY NARZARY
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG23060620220241861
|
06/06/2022
|
Smt. Surangsri Boro
|
0409007WL007617
|
Smt. Surangsri Boro
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856785
|
|
MRS SERANGSHREE BORO
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG23060620220241482
|
06/06/2022
|
KIRAN DOIMARY
|
0409007WL007588
|
KIRAN DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856865
|
|
MRS KIRAN DOIMARY
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG23060620220241481
|
06/06/2022
|
PRINCE NARZARY DOIMARY
|
0409007WL007588
|
PRINCE NARZARY DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856864
|
|
MRS PRINCE NARZARY DAIMARY
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-013-008/81
()
|
0409007000NRG23060620220241863
|
06/06/2022
|
ANJALI MOCHAHARY
|
0409007WL007617
|
ANJALI MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856847
|
|
MRS ANJALI MOCHAHARY
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-013-008/81
()
|
0409007000NRG23060620220241862
|
06/06/2022
|
Sri Bistiram Muchahary
|
0409007WL007617
|
Sri Bistiram Muchahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856838
|
|
MR BISTIRAM MOCHAHARY
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-013-008/84
()
|
0409007000NRG23060620220241864
|
06/06/2022
|
MAINA NARZARY
|
0409007WL007617
|
MAINA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856762
|
|
MRS MAINA NARZARY
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-013-008/87
()
|
0409007000NRG23060620220241866
|
06/06/2022
|
Mangalsingh Basumatary
|
0409007WL007617
|
Mangalsingh Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856608
|
|
MR MANGAL SINGH BASUMATARY
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-013-008/87
()
|
0409007000NRG23060620220241865
|
06/06/2022
|
Smt. Bina Basumatary
|
0409007WL007617
|
Smt. Bina Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856841
|
|
MRS BINA BASUMATARY
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-013-008/99
()
|
0409007000NRG23060620220241867
|
06/06/2022
|
SMT. KUNTI DAIMARY
|
0409007WL007617
|
SMT. KUNTI DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856876
|
|
MRS KUNTI DAIMARY
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-013-009/104
()
|
0409007000NRG23060620220241439
|
06/06/2022
|
Smt. Asharibala Narzary
|
0409007WL007587
|
Smt. Asharibala Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856823
|
|
MRS ASHARIBALA NARZARY
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-013-009/104
()
|
0409007000NRG23060620220241440
|
06/06/2022
|
Solomon Narzary
|
0409007WL007587
|
Solomon Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856878
|
|
MR SOLOMON NARZARY
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-013-009/113
()
|
0409007000NRG23060620220241441
|
06/06/2022
|
Prema Swargiary
|
0409007WL007587
|
Prema Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856875
|
|
MISS SONIKA SWARGIARY
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-013-009/114
()
|
0409007000NRG23060620220241442
|
06/06/2022
|
Sansri Mochahary
|
0409007WL007587
|
Sansri Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856834
|
|
MISS SANSRIMOCHAHARY MOCHAHARY
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-013-009/120
()
|
0409007000NRG23060620220241484
|
06/06/2022
|
Bibari Basumatary
|
0409007WL007588
|
Bibari Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856606
|
|
MISS BIBARI BASUMATARY
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-013-009/120
()
|
0409007000NRG23060620220241483
|
06/06/2022
|
Sri Ranjan Basumatary
|
0409007WL007588
|
Sri Ranjan Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856787
|
|
MR RANJAN BASUMATARY
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-013-009/13
()
|
0409007000NRG23060620220241443
|
06/06/2022
|
Prema Swargiary
|
0409007WL007587
|
Prema Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856873
|
|
MISS PREMA SWARGIARY
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-013-009/153
()
|
0409007000NRG23060620220241444
|
06/06/2022
|
Ananda Basumatary
|
0409007WL007587
|
Ananda Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856856
|
|
MR ANANDA BASUMATARY
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-013-009/161
()
|
0409007000NRG23060620220241445
|
06/06/2022
|
CHULIKA BASUMATARY
|
0409007WL007587
|
CHULIKA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856860
|
|
MRS CHULIKA BASUMATARY
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-013-009/163
()
|
0409007000NRG23060620220241868
|
06/06/2022
|
ASHA GOYARI
|
0409007WL007617
|
ASHA GOYARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856862
|
|
MRS ASHA GOYARY
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG23060620220241485
|
06/06/2022
|
Ghanshyam Basumatary
|
0409007WL007588
|
Ghanshyam Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856835
|
|
MR GHANSHYAM BASUMATARY
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG23060620220241486
|
06/06/2022
|
Manisha Basumatary
|
0409007WL007588
|
Manisha Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856605
|
|
MRS MANISHA BASUMATARY
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-013-009/176
()
|
0409007000NRG23060620220241446
|
06/06/2022
|
Mamuni Swargiary
|
0409007WL007587
|
Mamuni Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856603
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-013-009/20
()
|
0409007000NRG23060620220241447
|
06/06/2022
|
Sri Tarun Basumatary
|
0409007WL007587
|
Sri Tarun Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856837
|
|
MR TARUN BASUMATARY
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-013-009/26
()
|
0409007000NRG23060620220241449
|
06/06/2022
|
Sri Lohen Swargiary
|
0409007WL007587
|
Sri Lohen Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856859
|
|
MR LOHEN SWARGIARY
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-013-009/94
()
|
0409007000NRG23060620220241451
|
06/06/2022
|
SINUBALA SWARGIARY
|
0409007WL007587
|
SINUBALA SWARGIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856822
|
|
MRS SINUBALA SWARGIARY
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-013-009/95
()
|
0409007000NRG23060620220241453
|
06/06/2022
|
Rijina Mochahary
|
0409007WL007587
|
Rijina Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856604
|
|
MRS RIJINA MOCHAHARY
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-013-009/95
()
|
0409007000NRG23060620220241452
|
06/06/2022
|
Sri Dayaram Mochahary
|
0409007WL007587
|
Sri Dayaram Mochahary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856839
|
|
MR DAYARAM MOCHAHARY
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-013-016/96
()
|
0409007000NRG23060620220241456
|
06/06/2022
|
TULASI SAIKIA
|
0409007WL007587
|
TULASI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856771
|
|
MRS TULASI SAIKIA
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-013-018/75
()
|
0409007000NRG23060620220241458
|
06/06/2022
|
Manik Pasung
|
0409007WL007587
|
Manik Pasung
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856850
|
|
MR MANIK PACHUNG
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-013-018/75
()
|
0409007000NRG23060620220241457
|
06/06/2022
|
Sri Arjun Pasung
|
0409007WL007587
|
Sri Arjun Pasung
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856819
|
|
MR ARJUN PASUNG
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-013-019/14
()
|
0409007000NRG23060620220241460
|
06/06/2022
|
Sri Ratan Phukan
|
0409007WL007587
|
Sri Ratan Phukan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856775
|
|
MR RATAN PHUKAN
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-013-019/29
()
|
0409007000NRG23060620220241464
|
06/06/2022
|
Smt. Raju Saikia
|
0409007WL007587
|
Smt. Raju Saikia
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856857
|
|
MRS RAJU SAIKIA
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-013-023/161
()
|
0409007000NRG23060620220241469
|
06/06/2022
|
KHIRESWAR DAS
|
0409007WL007587
|
KHIRESWAR DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856829
|
|
SHRI KHIRESWAR DAS
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-014-003/1905
()
|
0409007000NRG23060620220241874
|
06/06/2022
|
SHIVRAJ NEWPANI
|
0409007WL007618
|
SHIVRAJ NEWPANI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856828
|
|
MR SHIVRAJ NEUPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150224
|
150224
|
|
|
|
|
|
|
|
|
243
|
CHAIDUAR
|
AS-09-007-014-013/88
()
|
0409007000NRG23060620220241878
|
06/06/2022
|
Bishnu maya Devi
|
0409007WL007618
|
Bishnu maya Devi
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856612
|
|
MRS BISHNUMAYA DEVI
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-014-013/88
()
|
0409007000NRG23060620220241877
|
06/06/2022
|
Smt. Bina Devi
|
0409007WL007618
|
Smt. Bina Devi
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856613
|
|
MISS BINA CHETRY
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-014-015/1752
()
|
0409007000NRG23060620220241882
|
06/06/2022
|
DILIP LUITEL
|
0409007WL007618
|
DILIP LUITEL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856756
|
|
MR DILIP LUITEL
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-014-015/368
()
|
0409007000NRG23060620220241884
|
06/06/2022
|
Shankar Sarmah
|
0409007WL007618
|
Shankar Sarmah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856614
|
|
MR SHANKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
247
|
CHAIDUAR
|
AS-09-007-003-001/248
()
|
0409007000NRG23060620220242636
|
06/06/2022
|
JITEN BHUYAN
|
0409007WL007642
|
JITEN BHUYAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856755
|
|
JITEN BHUYAN
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-003-009/11
()
|
0409007000NRG23060620220242652
|
06/06/2022
|
PRABAL HAZARIKA
|
0409007WL007643
|
PRABAL HAZARIKA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856616
|
|
PRABAL HAZARIKA
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-003-009/16
()
|
0409007000NRG23060620220242656
|
06/06/2022
|
Mouchumi Borah Chaliha
|
0409007WL007643
|
Mouchumi Borah Chaliha
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856627
|
|
MOUCHUMI BORAH CHALIHA
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-003-009/85
()
|
0409007000NRG23060620220241852
|
06/06/2022
|
Sri Sumitra Sarmah
|
0409007WL007616
|
Sri Sumitra Sarmah
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856754
|
|
SUMITRA SARMAH
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-004-013/1244
()
|
0409007000NRG23060620220242549
|
06/06/2022
|
Kanandur Gayari
|
0409007WL007637
|
Kanandur Gayari
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856637
|
|
KANANDUR GAYARI
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-004-013/1244
()
|
0409007000NRG23060620220242548
|
06/06/2022
|
SMT SARASWATI GAYARY
|
0409007WL007637
|
SMT SARASWATI GAYARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856617
|
|
SWARASOTI GAYARY
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-004-013/1361
()
|
0409007000NRG23060620220242550
|
06/06/2022
|
FHULASHRI NARZARY
|
0409007WL007637
|
FHULASHRI NARZARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856752
|
|
PULESHWARI NARZARY
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-004-013/1361
()
|
0409007000NRG23060620220242551
|
06/06/2022
|
Jatin Narzary
|
0409007WL007637
|
Jatin Narzary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856619
|
|
JATIN NARZARY
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-004-013/1361
()
|
0409007000NRG23060620220242552
|
06/06/2022
|
Pramila Narzary
|
0409007WL007637
|
Pramila Narzary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856629
|
|
PRAMILA NARZARY
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-004-013/1396
()
|
0409007000NRG23060620220242553
|
06/06/2022
|
SMT. SUBASI BASUMATARY
|
0409007WL007637
|
SMT. SUBASI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856753
|
|
SUBASI BASUMATARY
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-004-013/919
()
|
0409007000NRG23060620220242556
|
06/06/2022
|
TIMPI BASUMATARY MOCHAHARY
|
0409007WL007637
|
TIMPI BASUMATARY MOCHAHARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856625
|
|
TIMPI BASUMATARY MOCHAHARY
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-004-013/919
()
|
0409007000NRG23060620220242555
|
06/06/2022
|
TIMPI BASUMATARY MOCHAHARY
|
0409007WL007637
|
TIMPI BASUMATARY MOCHAHARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856624
|
|
TIMPI BASUMATARY MOCHAHARY
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-004-021/205
()
|
0409007000NRG23060620220242559
|
06/06/2022
|
Sri Shyamkumar Deuri
|
0409007WL007637
|
Sri Shyamkumar Deuri
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856628
|
|
SHYAMKANU DEORI
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-004-025/1473
()
|
0409007000NRG23060620220242563
|
06/06/2022
|
BIDYAMOTI MILI
|
0409007WL007637
|
BIDYAMOTI MILI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856632
|
|
BIDYAMOTI MILI
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-004-025/1703
()
|
0409007000NRG23060620220242565
|
06/06/2022
|
Dinesh Kaman
|
0409007WL007637
|
Dinesh Kaman
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856626
|
|
DINESH KAMAN
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-004-030/1345
()
|
0409007000NRG23060620220242525
|
06/06/2022
|
SMT CHAMPA GAYARI
|
0409007WL007636
|
SMT CHAMPA GAYARI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856620
|
|
CHAMPA GAYARY
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-004-030/1377
()
|
0409007000NRG23060620220242571
|
06/06/2022
|
ANSUMI NARZARY
|
0409007WL007637
|
ANSUMI NARZARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856633
|
|
ANSUMAI NARZARY
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-004-030/1742
()
|
0409007000NRG23060620220242533
|
06/06/2022
|
Fami Narzary Basumatary
|
0409007WL007636
|
Fami Narzary Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856618
|
|
FAMI NARZARY
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-004-030/1764
()
|
0409007000NRG23060620220242572
|
06/06/2022
|
Degre Narzary
|
0409007WL007637
|
Degre Narzary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856631
|
|
DEGRE NARZARY
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-004-030/1802
()
|
0409007000NRG23060620220242588
|
06/06/2022
|
Rangina Mochahary
|
0409007WL007638
|
Rangina Mochahary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856636
|
|
RANGINA MOCHAHARY
|
()
|
|
267
|
CHAIDUAR
|
AS-09-007-004-030/825
()
|
0409007000NRG23060620220242538
|
06/06/2022
|
RANI NARZARY
|
0409007WL007636
|
RANI NARZARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856634
|
|
RINA NARZARY
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-004-030/869
()
|
0409007000NRG23060620220242592
|
06/06/2022
|
GUNESWARI NARZARY
|
0409007WL007638
|
GUNESWARI NARZARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856635
|
|
GUNESWARI NARZARY
|
()
|
|
269
|
CHAIDUAR
|
AS-09-007-004-040/1249
()
|
0409007000NRG23060620220242578
|
06/06/2022
|
SMT. SUSHMITA GAYARY
|
0409007WL007637
|
SMT. SUSHMITA GAYARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856622
|
|
SUSHMITABASUMATARY
|
()
|
|
270
|
CHAIDUAR
|
AS-09-007-004-040/1250
()
|
0409007000NRG23060620220242579
|
06/06/2022
|
SMT. BIJANA BASUMATARY
|
0409007WL007637
|
SMT. BIJANA BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856623
|
|
BIJANA BASUMATARY
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-006-002/833
()
|
0409007000NRG23060620220242018
|
06/06/2022
|
Susari Horo
|
0409007WL007622
|
Susari Horo
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856630
|
|
SUSARI HORO
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-013-009/20
()
|
0409007000NRG23060620220241448
|
06/06/2022
|
MAINAO BASUMATARY
|
0409007WL007587
|
MAINAO BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856621
|
|
MAINAO BASUMATARY
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-013-009/94
()
|
0409007000NRG23060620220241450
|
06/06/2022
|
Sri Santu Swargiary
|
0409007WL007587
|
Sri Santu Swargiary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856615
|
|
SANTU SWARGIARY
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-013-016/128
()
|
0409007000NRG23060620220241455
|
06/06/2022
|
BINITA SAIKIA
|
0409007WL007587
|
BINITA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856751
|
|
BINITA SAIKIA
|
()
|
|
275
|
CHAIDUAR
|
AS-09-007-013-025/17
()
|
0409007000NRG23060620220241474
|
06/06/2022
|
SURABI DAS
|
0409007WL007587
|
SURABI DAS
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856638
|
|
SURABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
276
|
CHAIDUAR
|
AS-09-007-003-003/57
()
|
0409007000NRG23060620220242648
|
06/06/2022
|
Tarali Newar
|
0409007WL007642
|
Tarali Newar
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856640
|
|
TARALI NEWAR
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-005-002/128
()
|
0409007000NRG23060620220241992
|
06/06/2022
|
KHIRUD GOHAIN
|
0409007WL007621
|
KHIRUD GOHAIN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856641
|
|
KHIROD GOHAIN
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-005-003/58
()
|
0409007000NRG23060620220241977
|
06/06/2022
|
Nikhil pradhan
|
0409007WL007620
|
Nikhil pradhan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856639
|
|
NIKHIL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
279
|
CHAIDUAR
|
AS-09-007-003-009/114
()
|
0409007000NRG23060620220241846
|
06/06/2022
|
BONDITA HAZARIKA
|
0409007WL007616
|
BONDITA HAZARIKA
|
00662
|
BDBL0001483
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214856794
|
|
BONDITAHAZARIKA
|
()
|
|
280
|
CHAIDUAR
|
AS-09-007-014-015/1634
()
|
0409007000NRG23060620220241881
|
06/06/2022
|
Dilliram Sharma
|
0409007WL007618
|
Dilliram Sharma
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856796
|
|
DilliramSharma
|
()
|
|
281
|
CHAIDUAR
|
AS-09-007-014-018/557
()
|
0409007000NRG23060620220241888
|
06/06/2022
|
KALPANA CHETRY
|
0409007WL007618
|
KALPANA CHETRY
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856795
|
|
KALPANACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
282
|
CHAIDUAR
|
AS-09-007-004-030/1782
()
|
0409007000NRG23060620220242587
|
06/06/2022
|
Moniram Basumatary
|
0409007WL007638
|
Moniram Basumatary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856797
|
|
MoniramBasumatary
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-004-040/1000
()
|
0409007000NRG23060620220242576
|
06/06/2022
|
Ajay Mochahary
|
0409007WL007637
|
Ajay Mochahary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856798
|
|
AjayMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383804
|
383804
|
|
|
|
|
|
|
|