|
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-09-014-008-010/24
()
|
0409014000NRG23140620220260986
|
14/06/2022
|
NAKOTI PEGU
|
0409014WL008802
|
NAKOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043584
|
|
NAKOTIPEGU
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-008-010/77
()
|
0409014000NRG23140620220260990
|
14/06/2022
|
PURNILOTA KUTUM
|
0409014WL008802
|
PURNILOTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043571
|
|
PURNILOTAKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-003-019/1061
()
|
0409014000NRG23130620220256149
|
14/06/2022
|
BORNALI PEGU MILI
|
0409014WL008507
|
BORNALI PEGU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043427
|
|
BORNALIPEGUMILI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-003-019/1062
()
|
0409014000NRG23130620220256150
|
14/06/2022
|
Maneswar Mili
|
0409014WL008507
|
Maneswar Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043766
|
|
ManeswarMili
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-003-019/1062
()
|
0409014000NRG23130620220256151
|
14/06/2022
|
MRINAL MILI
|
0409014WL008507
|
MRINAL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043767
|
|
MRINALMILI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-003-019/1074
()
|
0409014000NRG23130620220256152
|
14/06/2022
|
Kalpana Pegu
|
0409014WL008507
|
Kalpana Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043763
|
|
KalpanaPegu
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-006-004/1006
()
|
0409014000NRG23140620220261130
|
14/06/2022
|
ANANTA BORAH
|
0409014WL008823
|
ANANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043796
|
|
ANANTABORAH
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-006-004/1006
()
|
0409014000NRG23140620220261129
|
14/06/2022
|
DEEPANJALI DHANDIA BORAH
|
0409014WL008823
|
DEEPANJALI DHANDIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043774
|
|
DEEPANJALIDHANDIABORAH
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-006-004/1006
()
|
0409014000NRG23140620220261128
|
14/06/2022
|
TOLESWAR BORAH
|
0409014WL008823
|
TOLESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043768
|
|
TOLESWARBORAH
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-006-004/1375
()
|
0409014000NRG23140620220261132
|
14/06/2022
|
RIKU BHUYAN
|
0409014WL008823
|
RIKU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043786
|
|
RIKUBHUYAN
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-006-004/502
()
|
0409014000NRG23140620220261135
|
14/06/2022
|
BINU NEOG
|
0409014WL008823
|
BINU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043416
|
|
BINUNEOG
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-006-004/953
()
|
0409014000NRG23140620220261047
|
14/06/2022
|
PINKU BORAH
|
0409014WL008814
|
PINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043771
|
|
PINKUBORAH
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-006-004/981
()
|
0409014000NRG23140620220261137
|
14/06/2022
|
KABITA BORAH
|
0409014WL008823
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043754
|
|
KABITABORAH
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-006-004/981
()
|
0409014000NRG23140620220261138
|
14/06/2022
|
PRASANTA BORAH
|
0409014WL008823
|
PRASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043775
|
|
PRASANTABORAH
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-006-006/947
()
|
0409014000NRG23140620220261157
|
14/06/2022
|
KALPANA SAIKIA
|
0409014WL008824
|
KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043755
|
|
KALPANASAIKIA
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-006-007/1012
()
|
0409014000NRG23140620220260954
|
14/06/2022
|
KABERI DIHINGIA BORAH
|
0409014WL008800
|
KABERI DIHINGIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043773
|
|
KABERIDIHINGIABORAH
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-006-007/932
()
|
0409014000NRG23140620220260927
|
14/06/2022
|
PREMADA BORAH
|
0409014WL008798
|
PREMADA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043785
|
|
PREMADABORAH
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-006-011/1169
()
|
0409014000NRG23140620220261056
|
14/06/2022
|
RUMI SAIKIA
|
0409014WL008815
|
RUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043772
|
|
RUMISAIKIA
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-006-011/926
()
|
0409014000NRG23140620220261070
|
14/06/2022
|
RINKU TAMULI BHUYAN
|
0409014WL008815
|
RINKU TAMULI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043787
|
|
RINKUTAMULIBHUYAN
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-008-007/176
()
|
0409014000NRG23140620220260980
|
14/06/2022
|
RUNU KUTUM
|
0409014WL008802
|
RUNU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043782
|
|
RUNUKUTUM
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-008-010/106
()
|
0409014000NRG23140620220260983
|
14/06/2022
|
GABER KUTUM
|
0409014WL008802
|
GABER KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043462
|
|
GABERKUTUM
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-010/322
()
|
0409014000NRG23140620220260989
|
14/06/2022
|
BODHESHWARI PAYENG KUTUM
|
0409014WL008802
|
BODHESHWARI PAYENG KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043769
|
|
BODHESHWARIPAYENGKUTUM
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-010/322
()
|
0409014000NRG23140620220260987
|
14/06/2022
|
LABHOI KUTUM
|
0409014WL008802
|
LABHOI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043777
|
|
LABHOIKUTUM
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-010/322
()
|
0409014000NRG23140620220260988
|
14/06/2022
|
SRI TAPAN PEGU
|
0409014WL008802
|
SRI TAPAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043463
|
|
SRITAPANPEGU
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-008/1131
()
|
0409014000NRG23140620220261158
|
14/06/2022
|
SRI PONIDHAR KARDON
|
0409014WL008825
|
SRI PONIDHAR KARDON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043760
|
|
SRIPONIDHARKARDON
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-008/1140
()
|
0409014000NRG23140620220261160
|
14/06/2022
|
HEMANTA KUTUM
|
0409014WL008825
|
HEMANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043780
|
|
HEMANTAKUTUM
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-008/1140
()
|
0409014000NRG23140620220261159
|
14/06/2022
|
SRI REKHA KUTUM
|
0409014WL008825
|
SRI REKHA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043758
|
|
SRIREKHAKUTUM
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-008/1147
()
|
0409014000NRG23140620220261161
|
14/06/2022
|
SRI BETAN KUTUM
|
0409014WL008825
|
SRI BETAN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043756
|
|
SRIBETANKUTUM
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-008/1170
()
|
0409014000NRG23140620220261163
|
14/06/2022
|
SRI JOYANTO KUTUM
|
0409014WL008825
|
SRI JOYANTO KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043759
|
|
SRIJOYANTOKUTUM
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-008/1182
()
|
0409014000NRG23140620220261164
|
14/06/2022
|
SRI JOY KARDONG
|
0409014WL008825
|
SRI JOY KARDONG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043765
|
|
SRIJOYKARDONG
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-008/1443
()
|
0409014000NRG23140620220261165
|
14/06/2022
|
FULAN KARDONG
|
0409014WL008825
|
FULAN KARDONG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043757
|
|
FULANKARDONG
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-011/1071
()
|
0409014000NRG23140620220261166
|
14/06/2022
|
NIPEN
|
0409014WL008825
|
NIPEN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043762
|
|
NIPEN
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-011/1074
()
|
0409014000NRG23140620220261168
|
14/06/2022
|
INDIRA PEGU
|
0409014WL008825
|
INDIRA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043783
|
|
INDIRAPEGU
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-011/1074
()
|
0409014000NRG23140620220261169
|
14/06/2022
|
MADHAB PEGU
|
0409014WL008825
|
MADHAB PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043784
|
|
MADHABPEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-011/1074
()
|
0409014000NRG23140620220261167
|
14/06/2022
|
SRI KAMESWAR PEGU
|
0409014WL008825
|
SRI KAMESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043761
|
|
SRIKAMESWARPEGU
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG23140620220261173
|
14/06/2022
|
JANAKANTA KUTUM
|
0409014WL008825
|
JANAKANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043804
|
|
JANAKANTAKUTUM
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-011/3039
()
|
0409014000NRG23140620220261174
|
14/06/2022
|
REKHAMONI PEGU
|
0409014WL008825
|
REKHAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043819
|
|
REKHAMONIPEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-011/3041
()
|
0409014000NRG23140620220261176
|
14/06/2022
|
DERMONI PEGU
|
0409014WL008825
|
DERMONI PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043799
|
|
DERMONIPEGU
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-011/3041
()
|
0409014000NRG23140620220261175
|
14/06/2022
|
NIRMAL PEGU
|
0409014WL008825
|
NIRMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043801
|
|
NIRMALPEGU
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG23140620220261179
|
14/06/2022
|
PUSPA PEGU
|
0409014WL008825
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043803
|
|
PUSPAPEGU
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG23140620220261178
|
14/06/2022
|
RAIMAN PEGU
|
0409014WL008825
|
RAIMAN PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043798
|
|
RAIMANPEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-011/3045
()
|
0409014000NRG23140620220261180
|
14/06/2022
|
YAKACHI KUTUM
|
0409014WL008825
|
YAKACHI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043813
|
|
YAKACHIKUTUM
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-011/3046
()
|
0409014000NRG23140620220261181
|
14/06/2022
|
ARBESWARI KUTUM
|
0409014WL008825
|
ARBESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043794
|
|
ARBESWARIKUTUM
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-011/3058
()
|
0409014000NRG23140620220261182
|
14/06/2022
|
BAJARI KUTUM
|
0409014WL008825
|
BAJARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043470
|
|
BAJARIKUTUM
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-011/3219
()
|
0409014000NRG23140620220261186
|
14/06/2022
|
SUNITA KUTUM
|
0409014WL008825
|
SUNITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043413
|
|
SUNITAKUTUM
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG23140620220261187
|
14/06/2022
|
DEBAJIT KUTUM
|
0409014WL008825
|
DEBAJIT KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043814
|
|
DEBAJITKUTUM
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG23140620220261188
|
14/06/2022
|
JOYENTI KUTUM
|
0409014WL008825
|
JOYENTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043820
|
|
JOYENTIKUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-011/646
()
|
0409014000NRG23140620220261192
|
14/06/2022
|
RITA PEGU
|
0409014WL008825
|
RITA PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043800
|
|
RITAPEGU
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-011/651
()
|
0409014000NRG23140620220261193
|
14/06/2022
|
RITIMAI KUTUM
|
0409014WL008825
|
RITIMAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043809
|
|
RITIMAIKUTUM
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG23140620220261195
|
14/06/2022
|
HOISENG PEGU
|
0409014WL008825
|
HOISENG PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043788
|
|
HOISENGPEGU
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23140620220261197
|
14/06/2022
|
BINOBA KUTUM
|
0409014WL008825
|
BINOBA KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043797
|
|
BINOBAKUTUM
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23140620220261196
|
14/06/2022
|
MAYURI KUTUM
|
0409014WL008825
|
MAYURI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043806
|
|
MAYURIKUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23140620220261198
|
14/06/2022
|
PUL KUTUM
|
0409014WL008825
|
PUL KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043802
|
|
PULKUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-011/976
()
|
0409014000NRG23140620220261202
|
14/06/2022
|
DEBESWAR KUTUM
|
0409014WL008825
|
DEBESWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043795
|
|
DEBESWARKUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-011/976
()
|
0409014000NRG23140620220261201
|
14/06/2022
|
KABITA KUTUM
|
0409014WL008825
|
KABITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043792
|
|
KABITAKUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-011/976
()
|
0409014000NRG23140620220261204
|
14/06/2022
|
RAJIB KUTUM
|
0409014WL008825
|
RAJIB KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043793
|
|
RAJIBKUTUM
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-013/1065
()
|
0409014000NRG23140620220261205
|
14/06/2022
|
SRI JAGANADI KUTUM
|
0409014WL008825
|
SRI JAGANADI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043770
|
|
SRIJAGANADIKUTUM
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-013/1615
()
|
0409014000NRG23140620220261208
|
14/06/2022
|
MR DEBA KUMAR
|
0409014WL008825
|
MR DEBA KUMAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043791
|
|
MRDEBAKUMAR
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-013/1615
()
|
0409014000NRG23140620220261207
|
14/06/2022
|
TIKAMATI KUTUM
|
0409014WL008825
|
TIKAMATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043778
|
|
TIKAMATIKUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-013/1884
()
|
0409014000NRG23140620220261210
|
14/06/2022
|
PELANI KUTUM
|
0409014WL008825
|
PELANI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043805
|
|
PELANIKUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-013/1884
()
|
0409014000NRG23140620220261209
|
14/06/2022
|
RIMA KUTUM
|
0409014WL008825
|
RIMA KUTUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459043779
|
|
RIMAKUTUM
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-013/2006
()
|
0409014000NRG23140620220261211
|
14/06/2022
|
RUPALI KUTUM
|
0409014WL008825
|
RUPALI KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043816
|
|
RUPALIKUTUM
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-013/3055
()
|
0409014000NRG23140620220261212
|
14/06/2022
|
NIRAMA KUTUM
|
0409014WL008825
|
NIRAMA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043815
|
|
NIRAMAKUTUM
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-013/3165
()
|
0409014000NRG23140620220261214
|
14/06/2022
|
CHENIMAI KUTUM
|
0409014WL008825
|
CHENIMAI KUTUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043818
|
|
CHENIMAIKUTUM
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG23140620220261216
|
14/06/2022
|
MINOTI PEGU
|
0409014WL008825
|
MINOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043808
|
|
MINOTIPEGU
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG23140620220261215
|
14/06/2022
|
TIRUK PEGU
|
0409014WL008825
|
TIRUK PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043789
|
|
TIRUKPEGU
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-016-049/2032
()
|
0409014000NRG23140620220261027
|
14/06/2022
|
SAMBAR BASUMATARY
|
0409014WL008811
|
SAMBAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043474
|
|
SAMBARBASUMATARY
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23140620220261121
|
14/06/2022
|
JAROW WARY MOCHAHARY
|
0409014WL008821
|
JAROW WARY MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043467
|
|
JAROWWARYMOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-006-007/770
()
|
0409014000NRG23140620220260964
|
14/06/2022
|
RUMI BORAH
|
0409014WL008800
|
RUMI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043394
|
|
RUMIBORAH
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-006-009/1282
()
|
0409014000NRG23140620220260970
|
14/06/2022
|
PAMPI BARUA
|
0409014WL008801
|
PAMPI BARUA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043397
|
|
PAMPIBARUA
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-006-009/1282
()
|
0409014000NRG23140620220260971
|
14/06/2022
|
PRASHANTA BARUAH
|
0409014WL008801
|
PRASHANTA BARUAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043398
|
|
PRASHANTABARUAH
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-006-009/554
()
|
0409014000NRG23140620220260974
|
14/06/2022
|
DIPAK BORUAH
|
0409014WL008801
|
DIPAK BORUAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043396
|
|
DIPAKBORUAH
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-006-009/554
()
|
0409014000NRG23140620220260975
|
14/06/2022
|
PALIKA BARUAH
|
0409014WL008801
|
PALIKA BARUAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043395
|
|
PALIKABARUAH
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-006-009/601
()
|
0409014000NRG23140620220260979
|
14/06/2022
|
RIMPI BORAH
|
0409014WL008801
|
RIMPI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043404
|
|
RIMPIBORAH
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-006-009/601
()
|
0409014000NRG23140620220260978
|
14/06/2022
|
SRI UPEN BORAH
|
0409014WL008801
|
SRI UPEN BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043403
|
|
SRIUPENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-005-012/130
()
|
0409014000NRG23140620220260902
|
14/06/2022
|
MANAI TERONGPI
|
0409014WL008797
|
MANAI TERONGPI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043543
|
|
MANAITERONGPI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-005-012/403
()
|
0409014000NRG23140620220260909
|
14/06/2022
|
PHOOLESWARI TERON
|
0409014WL008797
|
PHOOLESWARI TERON
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043553
|
|
PHOOLESWARITERON
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-005-012/410
()
|
0409014000NRG23140620220260911
|
14/06/2022
|
BABITA PHANGCHUPI
|
0409014WL008797
|
BABITA PHANGCHUPI
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043572
|
|
BABITAPHANGCHUPI
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-006-002/671
()
|
0409014000NRG23140620220261071
|
14/06/2022
|
SISURAM BORA
|
0409014WL008816
|
SISURAM BORA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043401
|
|
SISURAMBORA
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-006-003/1124
()
|
0409014000NRG23140620220261125
|
14/06/2022
|
PRABIN NEOG
|
0409014WL008823
|
PRABIN NEOG
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043399
|
|
PRABINNEOG
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-006-004/1157
()
|
0409014000NRG23140620220261034
|
14/06/2022
|
RUBUL BORAH
|
0409014WL008814
|
RUBUL BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043497
|
|
RUBULBORAH
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-006-004/1256
()
|
0409014000NRG23140620220261040
|
14/06/2022
|
KINESHWAR BORAH
|
0409014WL008814
|
KINESHWAR BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043479
|
|
KINESHWARBORAH
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-006-004/982
()
|
0409014000NRG23140620220261139
|
14/06/2022
|
BHOLA BORAH
|
0409014WL008823
|
BHOLA BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043457
|
|
BHOLABORAH
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-006-005/480
()
|
0409014000NRG23140620220261101
|
14/06/2022
|
SRI SONARAM HAZARIKA
|
0409014WL008817
|
SRI SONARAM HAZARIKA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043436
|
|
SRISONARAMHAZARIKA
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-006-006/1005
()
|
0409014000NRG23140620220261144
|
14/06/2022
|
GUNESWARI SAIKIA
|
0409014WL008824
|
GUNESWARI SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043405
|
|
GUNESWARISAIKIA
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-006-006/1077
()
|
0409014000NRG23140620220261145
|
14/06/2022
|
RASHMI HAZARIKA SAIKIA
|
0409014WL008824
|
RASHMI HAZARIKA SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043454
|
|
RASHMIHAZARIKASAIKIA
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-006-006/1084
()
|
0409014000NRG23140620220261149
|
14/06/2022
|
JAYSREE BHYUAN HAZARIKA
|
0409014WL008824
|
JAYSREE BHYUAN HAZARIKA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043592
|
|
JAYSREEBHYUANHAZARIKA
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-006-006/1086
()
|
0409014000NRG23140620220261150
|
14/06/2022
|
JINA BORAH BARUAH
|
0409014WL008824
|
JINA BORAH BARUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043499
|
|
JINABORAHBARUAH
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-006-006/1086
()
|
0409014000NRG23140620220261151
|
14/06/2022
|
KRISHNA BARUAH
|
0409014WL008824
|
KRISHNA BARUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043500
|
|
KRISHNABARUAH
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-006-006/1340
()
|
0409014000NRG23140620220261152
|
14/06/2022
|
THANESWAR BARUAH
|
0409014WL008824
|
THANESWAR BARUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043445
|
|
THANESWARBARUAH
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-006-006/1346
()
|
0409014000NRG23140620220261077
|
14/06/2022
|
CHAMPA BARA
|
0409014WL008816
|
CHAMPA BARA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043407
|
|
CHAMPABARA
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-006-006/1527
()
|
0409014000NRG23140620220261079
|
14/06/2022
|
UTPAL BORAH
|
0409014WL008816
|
UTPAL BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043507
|
|
UTPALBORAH
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-006-006/1571
()
|
0409014000NRG23140620220261153
|
14/06/2022
|
PREMADA BARUAH
|
0409014WL008824
|
PREMADA BARUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043450
|
|
PREMADABARUAH
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-006-006/1626
()
|
0409014000NRG23140620220261080
|
14/06/2022
|
BHABEN BARUAH
|
0409014WL008816
|
BHABEN BARUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043452
|
|
BHABENBARUAH
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-006-006/1719
()
|
0409014000NRG23140620220261155
|
14/06/2022
|
CHANDRA SAIKIA
|
0409014WL008824
|
CHANDRA SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043513
|
|
CHANDRASAIKIA
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-006-006/702
()
|
0409014000NRG23140620220261083
|
14/06/2022
|
RIMPI BORUAH SAIKIA
|
0409014WL008816
|
RIMPI BORUAH SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043498
|
|
RIMPIBORUAHSAIKIA
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-006-006/702
()
|
0409014000NRG23140620220261082
|
14/06/2022
|
SRI NIPU BORUAH
|
0409014WL008816
|
SRI NIPU BORUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043438
|
|
SRINIPUBORUAH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-006-006/714
()
|
0409014000NRG23140620220261156
|
14/06/2022
|
SRI KAMAL BORUAH
|
0409014WL008824
|
SRI KAMAL BORUAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043437
|
|
SRIKAMALBORUAH
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-006-007/1446
()
|
0409014000NRG23140620220260925
|
14/06/2022
|
LABHITA BHUYAN HAZARIKA
|
0409014WL008798
|
LABHITA BHUYAN HAZARIKA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043593
|
|
LABHITABHUYANHAZARIKA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-006-009/1286
()
|
0409014000NRG23140620220260968
|
14/06/2022
|
MAHIM BORAH
|
0409014WL008800
|
MAHIM BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043458
|
|
MAHIMBORAH
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-006-009/1338
()
|
0409014000NRG23140620220260972
|
14/06/2022
|
BISHNU BORAH
|
0409014WL008801
|
BISHNU BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043480
|
|
BISHNUBORAH
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-006-009/575
()
|
0409014000NRG23140620220260977
|
14/06/2022
|
BUDDHI SAIKIA
|
0409014WL008801
|
BUDDHI SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043527
|
|
BUDDHISAIKIA
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-006-009/575
()
|
0409014000NRG23140620220260976
|
14/06/2022
|
SRI RUPALI SAIKIA
|
0409014WL008801
|
SRI RUPALI SAIKIA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043439
|
|
SRIRUPALISAIKIA
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-006-010/233
()
|
0409014000NRG23140620220260928
|
14/06/2022
|
SRI LALIT BHUYAN
|
0409014WL008798
|
SRI LALIT BHUYAN
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043402
|
|
SRILALITBHUYAN
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-006-011/1376
()
|
0409014000NRG23140620220261061
|
14/06/2022
|
KAKULI SAIKIA BORMUDOI
|
0409014WL008815
|
KAKULI SAIKIA BORMUDOI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043493
|
|
KAKULISAIKIABORMUDOI
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-006-011/1378
()
|
0409014000NRG23140620220261062
|
14/06/2022
|
BULU BORMUDOI
|
0409014WL008815
|
BULU BORMUDOI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043566
|
|
BULUBORMUDOI
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-016-013/1812
()
|
0409014000NRG23140620220261285
|
14/06/2022
|
APILA DAIMARY
|
0409014WL008828
|
APILA DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043456
|
|
APILADAIMARY
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-016-013/3401
()
|
0409014000NRG23140620220261235
|
14/06/2022
|
CHUMILA BASUMATARY
|
0409014WL008827
|
CHUMILA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043547
|
|
CHUMILABASUMATARY
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-016-015/3491
()
|
0409014000NRG23140620220261117
|
14/06/2022
|
JONONI BASUMATARY
|
0409014WL008820
|
JONONI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043504
|
|
JONONIBASUMATARY
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-016-015/3491
()
|
0409014000NRG23140620220261116
|
14/06/2022
|
MUSUKA NARZARY
|
0409014WL008820
|
MUSUKA NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043501
|
|
MUSUKANARZARY
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG23140620220261006
|
14/06/2022
|
MAIDANGSRI BASUMATARY
|
0409014WL008805
|
MAIDANGSRI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043590
|
|
MAIDANGSRIBASUMATARY
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG23140620220261007
|
14/06/2022
|
NIJIRA BASUMATARY
|
0409014WL008805
|
NIJIRA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043591
|
|
NIJIRABASUMATARY
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-016-017/2964
()
|
0409014000NRG23140620220261288
|
14/06/2022
|
NALEN BASUMATARY
|
0409014WL008828
|
NALEN BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043486
|
|
NALENBASUMATARY
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-016-017/2964
()
|
0409014000NRG23140620220261287
|
14/06/2022
|
RINA BASUMATARY
|
0409014WL008828
|
RINA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043531
|
|
RINABASUMATARY
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-016-017/2965
()
|
0409014000NRG23140620220260999
|
14/06/2022
|
RITA KHEKATARY
|
0409014WL008804
|
RITA KHEKATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043494
|
|
RITAKHEKATARY
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-017/2999
()
|
0409014000NRG23140620220261000
|
14/06/2022
|
ELEB MOCHAHARY
|
0409014WL008804
|
ELEB MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043541
|
|
ELEBMOCHAHARY
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-017/2999
()
|
0409014000NRG23140620220261001
|
14/06/2022
|
SANDONI MOCHAHARY
|
0409014WL008804
|
SANDONI MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043509
|
|
SANDONIMOCHAHARY
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-026/1004
()
|
0409014000NRG23140620220261291
|
14/06/2022
|
DARLE DAIMARY
|
0409014WL008828
|
DARLE DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043492
|
|
DARLEDAIMARY
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-026/1004
()
|
0409014000NRG23140620220261290
|
14/06/2022
|
SRI HOREN DAIMARY
|
0409014WL008828
|
SRI HOREN DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043409
|
|
SRIHORENDAIMARY
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-016-026/1013
()
|
0409014000NRG23140620220261293
|
14/06/2022
|
MANOMATI BASUMATARY
|
0409014WL008828
|
MANOMATI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043582
|
|
MANOMATIBASUMATARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-016-026/1013
()
|
0409014000NRG23140620220261292
|
14/06/2022
|
SRI NERSWN BASUMATARY
|
0409014WL008828
|
SRI NERSWN BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043442
|
|
SRINERSWNBASUMATARY
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-016-026/1235
()
|
0409014000NRG23140620220261295
|
14/06/2022
|
BHANIN NARZARY
|
0409014WL008828
|
BHANIN NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043490
|
|
BHANINNARZARY
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-026/1235
()
|
0409014000NRG23140620220261294
|
14/06/2022
|
SMT RAMBA NARZARY
|
0409014WL008828
|
SMT RAMBA NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043441
|
|
SMTRAMBANARZARY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-026/1278
()
|
0409014000NRG23140620220261296
|
14/06/2022
|
PIRKI BASUMATARY
|
0409014WL008828
|
PIRKI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043440
|
|
PIRKIBASUMATARY
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-016-026/1279
()
|
0409014000NRG23140620220261297
|
14/06/2022
|
BAKON NARZARY
|
0409014WL008828
|
BAKON NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043400
|
|
BAKONNARZARY
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-026/1301
()
|
0409014000NRG23140620220261298
|
14/06/2022
|
BINON BASUMATARY
|
0409014WL008828
|
BINON BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043435
|
|
BINONBASUMATARY
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-016-026/1304
()
|
0409014000NRG23140620220261300
|
14/06/2022
|
BILSON BORO
|
0409014WL008828
|
BILSON BORO
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043533
|
|
BILSONBORO
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-016-026/1304
()
|
0409014000NRG23140620220261301
|
14/06/2022
|
RAMILA BORO
|
0409014WL008828
|
RAMILA BORO
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043534
|
|
RAMILABORO
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-026/1325
()
|
0409014000NRG23140620220261303
|
14/06/2022
|
RAJJILA SWARGIARY
|
0409014WL008828
|
RAJJILA SWARGIARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043532
|
|
RAJJILASWARGIARY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-026/1325
()
|
0409014000NRG23140620220261302
|
14/06/2022
|
SOMESWAR SWARGIARY
|
0409014WL008828
|
SOMESWAR SWARGIARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043443
|
|
SOMESWARSWARGIARY
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-016-026/1385
()
|
0409014000NRG23140620220261305
|
14/06/2022
|
ANIMA BASUMATARY
|
0409014WL008828
|
ANIMA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043483
|
|
ANIMABASUMATARY
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-026/1385
()
|
0409014000NRG23140620220261306
|
14/06/2022
|
RABILAL BASUMATARY
|
0409014WL008828
|
RABILAL BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043508
|
|
RABILALBASUMATARY
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-026/1397
()
|
0409014000NRG23140620220261308
|
14/06/2022
|
THANESWAR SWARGIARY
|
0409014WL008828
|
THANESWAR SWARGIARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043491
|
|
THANESWARSWARGIARY
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-026/1397
()
|
0409014000NRG23140620220261307
|
14/06/2022
|
TUNGLE SWARGIARY
|
0409014WL008828
|
TUNGLE SWARGIARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043406
|
|
TUNGLESWARGIARY
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-016-026/1759
()
|
0409014000NRG23140620220261309
|
14/06/2022
|
ANILA BASUMATARY
|
0409014WL008828
|
ANILA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043511
|
|
ANILABASUMATARY
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-016-026/1759
()
|
0409014000NRG23140620220261310
|
14/06/2022
|
ARGA BASUMATARY
|
0409014WL008828
|
ARGA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043585
|
|
ARGABASUMATARY
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-016-026/1760
()
|
0409014000NRG23140620220261311
|
14/06/2022
|
BABU BASUMATARY
|
0409014WL008828
|
BABU BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043586
|
|
BABUBASUMATARY
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-016-026/1760
()
|
0409014000NRG23140620220261312
|
14/06/2022
|
MAKUSRI BASUMATARY
|
0409014WL008828
|
MAKUSRI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043512
|
|
MAKUSRIBASUMATARY
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-016-026/1809
()
|
0409014000NRG23140620220261314
|
14/06/2022
|
NABLE BASUMATARY
|
0409014WL008828
|
NABLE BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043487
|
|
NABLEBASUMATARY
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-016-026/1821
()
|
0409014000NRG23140620220261315
|
14/06/2022
|
BISHNU DAIMARY
|
0409014WL008828
|
BISHNU DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043482
|
|
BISHNUDAIMARY
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-016-026/1823
()
|
0409014000NRG23140620220261316
|
14/06/2022
|
SUKLUTI BORO
|
0409014WL008828
|
SUKLUTI BORO
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043484
|
|
SUKLUTIBORO
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-016-026/1827
()
|
0409014000NRG23140620220261317
|
14/06/2022
|
SANKHANG BASUMATARY
|
0409014WL008828
|
SANKHANG BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043481
|
|
SANKHANGBASUMATARY
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-016-026/2401
()
|
0409014000NRG23140620220261320
|
14/06/2022
|
RITA BASUMATARY
|
0409014WL008828
|
RITA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043485
|
|
RITABASUMATARY
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-016-026/2968
()
|
0409014000NRG23140620220261321
|
14/06/2022
|
JARU BASUMATARY
|
0409014WL008828
|
JARU BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043575
|
|
JARUBASUMATARY
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-016-026/3156
()
|
0409014000NRG23140620220261322
|
14/06/2022
|
SUMATI BASUMATARY
|
0409014WL008828
|
SUMATI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043581
|
|
SUMATIBASUMATARY
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-016-026/3970
()
|
0409014000NRG23140620220261324
|
14/06/2022
|
PARAMESWAR BASUMATARY
|
0409014WL008828
|
PARAMESWAR BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043506
|
|
PARAMESWARBASUMATARY
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-016-035/2958
()
|
0409014000NRG23140620220261008
|
14/06/2022
|
BHANU BASUMATARY
|
0409014WL008805
|
BHANU BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043554
|
|
BHANUBASUMATARY
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-016-042/1425
()
|
0409014000NRG23140620220261237
|
14/06/2022
|
PAOLUSH NARZARY
|
0409014WL008827
|
PAOLUSH NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043449
|
|
PAOLUSHNARZARY
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-016-042/2239
()
|
0409014000NRG23140620220261325
|
14/06/2022
|
DUBRI NARZARY
|
0409014WL008828
|
DUBRI NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043530
|
|
DUBRINARZARY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-016-042/2239
()
|
0409014000NRG23140620220261326
|
14/06/2022
|
LEBEN NARZARY
|
0409014WL008828
|
LEBEN NARZARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043488
|
|
LEBENNARZARY
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-016-042/3235
()
|
0409014000NRG23140620220261239
|
14/06/2022
|
SIDE BASUMATARY
|
0409014WL008827
|
SIDE BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043549
|
|
SIDEBASUMATARY
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154
()
|
0409014000NRG23140620220260993
|
14/06/2022
|
PRAKASH BASUMATARY
|
0409014WL008803
|
PRAKASH BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043510
|
|
PRAKASHBASUMATARY
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-016-043/1184
()
|
0409014000NRG23140620220261241
|
14/06/2022
|
MWINA BASUMATARY
|
0409014WL008827
|
MWINA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043453
|
|
MWINABASUMATARY
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-016-043/1186
()
|
0409014000NRG23140620220261242
|
14/06/2022
|
PREMIKA BASUMATARY
|
0409014WL008827
|
PREMIKA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043447
|
|
PREMIKABASUMATARY
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-016-043/1479
()
|
0409014000NRG23140620220261243
|
14/06/2022
|
ANJIMA BASUMATARY
|
0409014WL008827
|
ANJIMA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043562
|
|
ANJIMABASUMATARY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-016-043/215
()
|
0409014000NRG23140620220261244
|
14/06/2022
|
JAROW BOSUMOTARY
|
0409014WL008827
|
JAROW BOSUMOTARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043446
|
|
JAROWBOSUMOTARY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-016-043/253
()
|
0409014000NRG23140620220261246
|
14/06/2022
|
BAIKUNTA GOYARY
|
0409014WL008827
|
BAIKUNTA GOYARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043444
|
|
BAIKUNTAGOYARY
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-016-043/2552
()
|
0409014000NRG23140620220261249
|
14/06/2022
|
RAMANI BASUMATARY
|
0409014WL008827
|
RAMANI BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043555
|
|
RAMANIBASUMATARY
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-016-043/2552
()
|
0409014000NRG23140620220261248
|
14/06/2022
|
SANJAY BASUMATARY
|
0409014WL008827
|
SANJAY BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043556
|
|
SANJAYBASUMATARY
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-016-043/2748
()
|
0409014000NRG23140620220261250
|
14/06/2022
|
MAINAU BASUMATARY
|
0409014WL008827
|
MAINAU BASUMATARY
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043558
|
|
MAINAUBASUMATARY
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-016-043/3038
()
|
0409014000NRG23140620220261252
|
14/06/2022
|
JANIMA BRAHMA
|
0409014WL008827
|
JANIMA BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043545
|
|
JANIMABRAHMA
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-016-043/3038
()
|
0409014000NRG23140620220261253
|
14/06/2022
|
PRABHAT BRAHMA
|
0409014WL008827
|
PRABHAT BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043495
|
|
PRABHATBRAHMA
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-016-043/3039
()
|
0409014000NRG23140620220261254
|
14/06/2022
|
FULSHRI BRAHMA
|
0409014WL008827
|
FULSHRI BRAHMA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043546
|
|
FULSHRIBRAHMA
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-016-043/3068
()
|
0409014000NRG23140620220261257
|
14/06/2022
|
ANITA BASUMATARY
|
0409014WL008827
|
ANITA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043559
|
|
ANITABASUMATARY
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-016-043/3240
()
|
0409014000NRG23140620220261259
|
14/06/2022
|
MALATI BASUMATARY
|
0409014WL008827
|
MALATI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043563
|
|
MALATIBASUMATARY
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23140620220260996
|
14/06/2022
|
RAMBHA BASUMATARY
|
0409014WL008803
|
RAMBHA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043502
|
|
RAMBHABASUMATARY
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-016-043/3316
()
|
0409014000NRG23140620220261269
|
14/06/2022
|
CHAYASHI BASUMATARY
|
0409014WL008827
|
CHAYASHI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043544
|
|
CHAYASHIBASUMATARY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-016-043/557
()
|
0409014000NRG23140620220261281
|
14/06/2022
|
RUPAHI BASUMATARY
|
0409014WL008827
|
RUPAHI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043557
|
|
RUPAHIBASUMATARY
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-016-043/702
()
|
0409014000NRG23140620220261282
|
14/06/2022
|
SUJITA ESUARY
|
0409014WL008827
|
SUJITA ESUARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043496
|
|
SUJITAESUARY
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-016-043/947
()
|
0409014000NRG23140620220261283
|
14/06/2022
|
SELMONI NARZARY
|
0409014WL008827
|
SELMONI NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043448
|
|
SELMONINARZARY
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-016-049/1490
()
|
0409014000NRG23140620220261022
|
14/06/2022
|
NIJIRA BASUMATARY
|
0409014WL008810
|
NIJIRA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043568
|
|
NIJIRABASUMATARY
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-016-049/2032
()
|
0409014000NRG23140620220261026
|
14/06/2022
|
ANJALI BRAHMA
|
0409014WL008811
|
ANJALI BRAHMA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043455
|
|
ANJALIBRAHMA
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-016-049/2094
()
|
0409014000NRG23140620220261028
|
14/06/2022
|
TILEP SWARGOYARY
|
0409014WL008812
|
TILEP SWARGOYARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043520
|
|
TILEPSWARGOYARY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-016-049/2094
()
|
0409014000NRG23140620220261029
|
14/06/2022
|
TULARAM SARGIARY
|
0409014WL008812
|
TULARAM SARGIARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043539
|
|
TULARAMSARGIARY
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-016-049/2525
()
|
0409014000NRG23140620220261014
|
14/06/2022
|
AMIN BASUMATARY
|
0409014WL008807
|
AMIN BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043538
|
|
AMINBASUMATARY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-016-049/3259
()
|
0409014000NRG23140620220261021
|
14/06/2022
|
ALARAM BRAHMA
|
0409014WL008809
|
ALARAM BRAHMA
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043580
|
|
ALARAMBRAHMA
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-016-049/3259
()
|
0409014000NRG23140620220261020
|
14/06/2022
|
MIRA BASUMATARY
|
0409014WL008809
|
MIRA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043567
|
|
MIRABASUMATARY
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-016-049/3984
()
|
0409014000NRG23140620220261023
|
14/06/2022
|
ANILA BASUMATARY
|
0409014WL008810
|
ANILA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043451
|
|
ANILABASUMATARY
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-016-049/3984
()
|
0409014000NRG23140620220261025
|
14/06/2022
|
DIPTIRANI BASUMATARY
|
0409014WL008810
|
DIPTIRANI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043579
|
|
DIPTIRANIBASUMATARY
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-016-049/3984
()
|
0409014000NRG23140620220261024
|
14/06/2022
|
MAHINI BASUMATARY
|
0409014WL008810
|
MAHINI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043578
|
|
MAHINIBASUMATARY
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-016-057/2098
()
|
0409014000NRG23140620220261112
|
14/06/2022
|
ANALI DAIMARY
|
0409014WL008819
|
ANALI DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043521
|
|
ANALIDAIMARY
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-016-057/2098
()
|
0409014000NRG23140620220261113
|
14/06/2022
|
BISTU DAIMARY
|
0409014WL008819
|
BISTU DAIMARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043505
|
|
BISTUDAIMARY
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-016-057/2359
()
|
0409014000NRG23140620220261019
|
14/06/2022
|
BIKRAM BASUMATARY
|
0409014WL008808
|
BIKRAM BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043561
|
|
BIKRAMBASUMATARY
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-016-057/2359
()
|
0409014000NRG23140620220261018
|
14/06/2022
|
BIRANI BASUMATARY
|
0409014WL008808
|
BIRANI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043523
|
|
BIRANIBASUMATARY
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23140620220261123
|
14/06/2022
|
ANTHENG MOCHAHARY
|
0409014WL008821
|
ANTHENG MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043577
|
|
ANTHENGMOCHAHARY
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23140620220261120
|
14/06/2022
|
SUDIP MOCHAHARY
|
0409014WL008821
|
SUDIP MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043522
|
|
SUDIPMOCHAHARY
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-016-057/2372
()
|
0409014000NRG23140620220261122
|
14/06/2022
|
TOUNSHRI MUCHAHARI
|
0409014WL008821
|
TOUNSHRI MUCHAHARI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043573
|
|
TOUNSHRIMUCHAHARI
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-016-057/2997
()
|
0409014000NRG23140620220261009
|
14/06/2022
|
PANITA BASUMATARY
|
0409014WL008805
|
PANITA BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043535
|
|
PANITABASUMATARY
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-016-057/3145
()
|
0409014000NRG23140620220261110
|
14/06/2022
|
NAME MOCHAHARY
|
0409014WL008818
|
NAME MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043537
|
|
NAMEMOCHAHARY
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-016-057/3145
()
|
0409014000NRG23140620220261111
|
14/06/2022
|
SOMAINA MOCHAHARY
|
0409014WL008818
|
SOMAINA MOCHAHARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043587
|
|
SOMAINAMOCHAHARY
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-016-062/2742
()
|
0409014000NRG23140620220261002
|
14/06/2022
|
MANSING BASUMATARY
|
0409014WL008804
|
MANSING BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043489
|
|
MANSINGBASUMATARY
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-016-062/3877
()
|
0409014000NRG23140620220261004
|
14/06/2022
|
BHABANI BASUMATARY
|
0409014WL008804
|
BHABANI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043564
|
|
BHABANIBASUMATARY
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-016-062/3880
()
|
0409014000NRG23140620220261005
|
14/06/2022
|
SUKUSHRI BASUMATARY
|
0409014WL008804
|
SUKUSHRI BASUMATARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043503
|
|
SUKUSHRIBASUMATARY
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-016-063/1228
()
|
0409014000NRG23140620220261284
|
14/06/2022
|
SANJOY NARZARY
|
0409014WL008827
|
SANJOY NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043408
|
|
SANJOYNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-005-014/1758
()
|
0409014000NRG23140620220260913
|
14/06/2022
|
MONI PHANGSU
|
0409014WL008797
|
MONI PHANGSU
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043574
|
|
MONIPHANGSU
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-006-002/693
()
|
0409014000NRG23140620220261142
|
14/06/2022
|
PUSHPA SAIKIA
|
0409014WL008824
|
PUSHPA SAIKIA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043548
|
|
PUSHPASAIKIA
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-006-004/1157
()
|
0409014000NRG23140620220261036
|
14/06/2022
|
GAYATRI BORAH
|
0409014WL008814
|
GAYATRI BORAH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043588
|
|
GAYATRIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-003-009/1806
()
|
0409014000NRG23130620220256142
|
14/06/2022
|
DIP MILI
|
0409014WL008507
|
DIP MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043471
|
|
MR DIP MILI
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-003-012/168
()
|
0409014000NRG23130620220256144
|
14/06/2022
|
LILI KEOT
|
0409014WL008507
|
LILI KEOT
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043659
|
|
MRS LILI KEOT
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-003-018/1236
()
|
0409014000NRG23130620220256145
|
14/06/2022
|
NANDE PRGU
|
0409014WL008507
|
NANDE PRGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043612
|
|
MR NANDE PEGU
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-003-018/1236
()
|
0409014000NRG23130620220256146
|
14/06/2022
|
NOLINI PEGU
|
0409014WL008507
|
NOLINI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043611
|
|
MRS NOLINI PEGU
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG23130620220256147
|
14/06/2022
|
RICHIKIRAN PEGU
|
0409014WL008507
|
RICHIKIRAN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043609
|
|
MR RICHIKIRAN PEGU
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-003-018/1368
()
|
0409014000NRG23130620220256148
|
14/06/2022
|
MONIKA MILI PEGU
|
0409014WL008507
|
MONIKA MILI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043638
|
|
MRS MONIKA MILI PEGU
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-003-019/1079
()
|
0409014000NRG23130620220256153
|
14/06/2022
|
Jumi Pegu
|
0409014WL008507
|
Jumi Pegu
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043608
|
|
MRS JUMI PEGU
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-003-019/1235
()
|
0409014000NRG23130620220256154
|
14/06/2022
|
JILI PEGU
|
0409014WL008507
|
JILI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043610
|
|
MRS JILI PEGU
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-003-019/1240
()
|
0409014000NRG23130620220256156
|
14/06/2022
|
JARMAN PEGU
|
0409014WL008507
|
JARMAN PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043614
|
|
MR JARMAN PEGU
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-003-019/1240
()
|
0409014000NRG23130620220256155
|
14/06/2022
|
KANAK PEGU
|
0409014WL008507
|
KANAK PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043607
|
|
MRS KANAK PEGU
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-003-019/1244
()
|
0409014000NRG23130620220256158
|
14/06/2022
|
BHARAT PEGU
|
0409014WL008507
|
BHARAT PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043675
|
|
MR BHARAT PEGU
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-003-019/1244
()
|
0409014000NRG23130620220256157
|
14/06/2022
|
GITA PEGU
|
0409014WL008507
|
GITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043606
|
|
MRS GITA PEGU
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-003-019/1421
()
|
0409014000NRG23130620220256159
|
14/06/2022
|
BIKESWAR PATIR
|
0409014WL008507
|
BIKESWAR PATIR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043729
|
|
MR BIRKESWAR PATIR
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-005-012/1275
()
|
0409014000NRG23140620220260901
|
14/06/2022
|
BIKRAM PHANGCHU
|
0409014WL008797
|
BIKRAM PHANGCHU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043732
|
|
MR BIKRAM PHANGCHO
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-005-012/1275
()
|
0409014000NRG23140620220260900
|
14/06/2022
|
BIREN PHANGCHO
|
0409014WL008797
|
BIREN PHANGCHO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043576
|
|
MR BIREN PHANGCHO
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-005-012/132
()
|
0409014000NRG23140620220260903
|
14/06/2022
|
DAMINI KARMAKAR
|
0409014WL008797
|
DAMINI KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043733
|
|
MRS PURNIMA TERONGPI
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-005-012/1790
()
|
0409014000NRG23140620220260904
|
14/06/2022
|
CHIKA FANGSU
|
0409014WL008797
|
CHIKA FANGSU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043678
|
|
MRS CHIKA FANGSU
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-005-012/1791
()
|
0409014000NRG23140620220260905
|
14/06/2022
|
RENU TERONPI
|
0409014WL008797
|
RENU TERONPI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043721
|
|
MRS RENU TERONPI
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-005-012/1792
()
|
0409014000NRG23140620220260906
|
14/06/2022
|
BIREN PHANGCHO
|
0409014WL008797
|
BIREN PHANGCHO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043687
|
|
MR BIREN PHANGCHO
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-005-012/1837
()
|
0409014000NRG23140620220260907
|
14/06/2022
|
ALINA PHANGCHOU
|
0409014WL008797
|
ALINA PHANGCHOU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043709
|
|
MRS ALINA PHANGCHOPI
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-005-012/1867
()
|
0409014000NRG23140620220260908
|
14/06/2022
|
MINA TERONGPI
|
0409014WL008797
|
MINA TERONGPI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043720
|
|
MRS MINA TERANGPI
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-005-012/405
()
|
0409014000NRG23140620220260910
|
14/06/2022
|
ARCHANA RONGHANGPI
|
0409014WL008797
|
ARCHANA RONGHANGPI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043740
|
|
MRS ARCHANA RONGHANGPI
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-005-012/411
()
|
0409014000NRG23140620220260912
|
14/06/2022
|
KAWE PHANGCHUPI
|
0409014WL008797
|
KAWE PHANGCHUPI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043433
|
|
MRS KAWE PHANGCHOPI
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-005-015/1699
()
|
0409014000NRG23140620220260915
|
14/06/2022
|
DIPALI PHANCHO
|
0409014WL008797
|
DIPALI PHANCHO
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043656
|
|
MRS DIPALI PANGCHOPI
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-006-002/1600
()
|
0409014000NRG23140620220261140
|
14/06/2022
|
ANANDA SAIKIA
|
0409014WL008824
|
ANANDA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043589
|
|
MR ANANDA SAIKIA
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-006-002/671
()
|
0409014000NRG23140620220261072
|
14/06/2022
|
GOURI BORAH
|
0409014WL008816
|
GOURI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043730
|
|
MISS GOURI BORAH
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-006-002/693
()
|
0409014000NRG23140620220261141
|
14/06/2022
|
KHIROD SAIKIA
|
0409014WL008824
|
KHIROD SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043741
|
|
MR KHIROD SAIKIA
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-006-003/1124
()
|
0409014000NRG23140620220261126
|
14/06/2022
|
GAYATRI NEOG
|
0409014WL008823
|
GAYATRI NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043637
|
|
MISS GAYATRI NEOG
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-006-003/1124
()
|
0409014000NRG23140620220261127
|
14/06/2022
|
PARISMITA NEOG
|
0409014WL008823
|
PARISMITA NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043742
|
|
MRS PARISMITA NEOG
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-006-004/1157
()
|
0409014000NRG23140620220261035
|
14/06/2022
|
JUNU BORAH
|
0409014WL008814
|
JUNU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043737
|
|
MRS JUNU BORAH
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-006-004/1204
()
|
0409014000NRG23140620220261037
|
14/06/2022
|
ARUN NEOG
|
0409014WL008814
|
ARUN NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043631
|
|
MR ARUN NEOG
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-006-004/1220
()
|
0409014000NRG23140620220261039
|
14/06/2022
|
PADUMI SAIKIA
|
0409014WL008814
|
PADUMI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043734
|
|
MRS PADUMI SAIKIA
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-006-004/1220
()
|
0409014000NRG23140620220261038
|
14/06/2022
|
RUPALI SAIKIA
|
0409014WL008814
|
RUPALI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043736
|
|
MRS RUPALI SAIKIA
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-006-004/1256
()
|
0409014000NRG23140620220261044
|
14/06/2022
|
DIPAMANI BORAH
|
0409014WL008814
|
DIPAMANI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043473
|
|
MRS DIPAMANIBORAH BORAH
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-006-004/1256
()
|
0409014000NRG23140620220261042
|
14/06/2022
|
JOON BORAH
|
0409014WL008814
|
JOON BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043528
|
|
MRS JOON BORAH
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-006-004/1256
()
|
0409014000NRG23140620220261043
|
14/06/2022
|
PUTUL BORAH
|
0409014WL008814
|
PUTUL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043423
|
|
MR PUTUL BORAH
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-006-004/1375
()
|
0409014000NRG23140620220261131
|
14/06/2022
|
MANIK BHUYAN
|
0409014WL008823
|
MANIK BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043743
|
|
MR MANIK BHUYAN
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-006-004/1396
()
|
0409014000NRG23140620220261045
|
14/06/2022
|
JYOTI SAIKIA
|
0409014WL008814
|
JYOTI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043703
|
|
MRS JYOTI SAIKIA
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-006-004/217
()
|
0409014000NRG23140620220261134
|
14/06/2022
|
NIRUMAI KARMAKAR
|
0409014WL008823
|
NIRUMAI KARMAKAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043640
|
|
MRS NIRUMAI NEOG
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-006-004/217
()
|
0409014000NRG23140620220261133
|
14/06/2022
|
SUNIL NEOG
|
0409014WL008823
|
SUNIL NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043620
|
|
MR SUNIL NEOG
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-006-004/870
()
|
0409014000NRG23140620220261136
|
14/06/2022
|
JUNMONI NEOG
|
0409014WL008823
|
JUNMONI NEOG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043738
|
|
MRS JUNMONI NEOG
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-006-004/953
()
|
0409014000NRG23140620220261048
|
14/06/2022
|
LILIMAI BORAH
|
0409014WL008814
|
LILIMAI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043669
|
|
MRS LILIMAI BORAH
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-006-004/953
()
|
0409014000NRG23140620220261049
|
14/06/2022
|
RITAMONI BORAH BORUAH
|
0409014WL008814
|
RITAMONI BORAH BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043424
|
|
MRS RITAMONI BORAH BORUAH
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-006-005/1002
()
|
0409014000NRG23140620220260918
|
14/06/2022
|
RINA SAIKIA
|
0409014WL008798
|
RINA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043622
|
|
MRS RINA SAIKIA
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-006-005/1002
()
|
0409014000NRG23140620220260917
|
14/06/2022
|
TANKESWAR SAIKIA
|
0409014WL008798
|
TANKESWAR SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043615
|
|
MR TANGKESHWAR SAIKIA
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-006-005/1039
()
|
0409014000NRG23140620220260919
|
14/06/2022
|
RATNA PRATIM SAIKIA
|
0409014WL008798
|
RATNA PRATIM SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043519
|
|
MR RATNAPRATIM SAIKIA
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-006-005/1054
()
|
0409014000NRG23140620220261089
|
14/06/2022
|
MANISHA SAIKIA
|
0409014WL008817
|
MANISHA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043599
|
|
MRS MANISHA SAIKIA
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-006-005/1054
()
|
0409014000NRG23140620220261090
|
14/06/2022
|
TIRTHA SAIKIA
|
0409014WL008817
|
TIRTHA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043514
|
|
MR TIRTHA SAIKIA
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-006-005/1055
()
|
0409014000NRG23140620220261092
|
14/06/2022
|
DHANADA SAIKIA
|
0409014WL008817
|
DHANADA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043600
|
|
MRS DHANADA SAIKIA
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-006-005/1055
()
|
0409014000NRG23140620220261091
|
14/06/2022
|
SANTIRAM SAIKIA
|
0409014WL008817
|
SANTIRAM SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043604
|
|
MR SANTIRAM SAIKIA
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-006-005/1205
()
|
0409014000NRG23140620220260920
|
14/06/2022
|
KRISHNA BORAH
|
0409014WL008798
|
KRISHNA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043525
|
|
MR KRISHNA BORAH
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-006-005/1393
()
|
0409014000NRG23140620220260933
|
14/06/2022
|
BIMALA BHUYAN
|
0409014WL008799
|
BIMALA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043657
|
|
MRS BIMLA BHUYAN
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-006-005/1393
()
|
0409014000NRG23140620220260934
|
14/06/2022
|
DHONIRAM BHUYAN
|
0409014WL008799
|
DHONIRAM BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043658
|
|
MR DHONIRAM BHUYAN
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-006-005/1417
()
|
0409014000NRG23140620220261093
|
14/06/2022
|
DIMBESWAR HAZARIKA
|
0409014WL008817
|
DIMBESWAR HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043542
|
|
MR DIMBESWAR HAZARIKA
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-006-005/1417
()
|
0409014000NRG23140620220261094
|
14/06/2022
|
RUNJUN HAZARIKA
|
0409014WL008817
|
RUNJUN HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043667
|
|
MRS RUNJUN MUDOI HAZARIKA
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-006-005/1435
()
|
0409014000NRG23140620220261096
|
14/06/2022
|
GIRISH BORAH
|
0409014WL008817
|
GIRISH BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043475
|
|
MR GIRISH BORA
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-006-005/1435
()
|
0409014000NRG23140620220261095
|
14/06/2022
|
KOBITA BHUYAN
|
0409014WL008817
|
KOBITA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043653
|
|
MS KOBITA BHUYAN
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-006-005/1449
()
|
0409014000NRG23140620220261050
|
14/06/2022
|
BABUL BORAH
|
0409014WL008814
|
BABUL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043417
|
|
MR BABUL BORAH
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-006-005/1529
()
|
0409014000NRG23140620220261051
|
14/06/2022
|
PINKU BANIYA
|
0409014WL008814
|
PINKU BANIYA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043735
|
|
MR PINKU BANIA
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-006-005/1578
()
|
0409014000NRG23140620220260921
|
14/06/2022
|
BONTI SAIKIA
|
0409014WL008798
|
BONTI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043422
|
|
MRS BONTI SAIKIA
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-006-005/1621
()
|
0409014000NRG23140620220261097
|
14/06/2022
|
BIJUMONI BORUAH GOSWAMI
|
0409014WL008817
|
BIJUMONI BORUAH GOSWAMI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043718
|
|
MRS BIJUMONI BORUAH GOSWAMI
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-006-005/1621
()
|
0409014000NRG23140620220261098
|
14/06/2022
|
PRANJAL GOSWAMI
|
0409014WL008817
|
PRANJAL GOSWAMI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043430
|
|
MR PRANJAL GOSWAMI
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-006-005/1667
()
|
0409014000NRG23140620220261099
|
14/06/2022
|
ANJALI HAZARIKA
|
0409014WL008817
|
ANJALI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043465
|
|
MRS ANJALI HAZARIKA
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-006-005/1667
()
|
0409014000NRG23140620220261100
|
14/06/2022
|
BHAIRAB HAZARIKA
|
0409014WL008817
|
BHAIRAB HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043723
|
|
MR BHAIRAB HAZARIKA
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-006-005/477
()
|
0409014000NRG23140620220260953
|
14/06/2022
|
LALITA SAIKIA
|
0409014WL008800
|
LALITA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043697
|
|
MRS LALITA SAIKIA
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-006-005/477
()
|
0409014000NRG23140620220260952
|
14/06/2022
|
NAREN SAIKIA
|
0409014WL008800
|
NAREN SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043464
|
|
MR NAREN SAIKIA
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-006-005/528
()
|
0409014000NRG23140620220261103
|
14/06/2022
|
JUNALI BORAH HAZARIKA
|
0409014WL008817
|
JUNALI BORAH HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459043752
|
No Such Account
|
|
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-006-005/800
()
|
0409014000NRG23140620220261104
|
14/06/2022
|
Mr. DHANJYOTI HAZARIKA
|
0409014WL008817
|
Mr. DHANJYOTI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043418
|
|
MR DHANJYOTI HAZARIKA
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-006-005/929
()
|
0409014000NRG23140620220260922
|
14/06/2022
|
TARUN BORAH
|
0409014WL008798
|
TARUN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043526
|
|
MR TARUN BORAH
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-006-005/931
()
|
0409014000NRG23140620220260923
|
14/06/2022
|
NIKU MONI BORA
|
0409014WL008798
|
NIKU MONI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043674
|
|
MRS NIKU MONI BORA
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-006-005/959
()
|
0409014000NRG23140620220261105
|
14/06/2022
|
MANIMAI HAZARIKA
|
0409014WL008817
|
MANIMAI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043668
|
|
MRS MANIMAI HAZARIKA
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-006-005/994
()
|
0409014000NRG23140620220261106
|
14/06/2022
|
DIMBESWAR SAIKIA
|
0409014WL008817
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043601
|
|
MR DIMBESWAR SAIKIA
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-006-005/994
()
|
0409014000NRG23140620220261107
|
14/06/2022
|
NIRMALI SAIKIA
|
0409014WL008817
|
NIRMALI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043613
|
|
MRS NIRMALI SAIKIA
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-006-006/1005
()
|
0409014000NRG23140620220261143
|
14/06/2022
|
JATIN SAIKIA
|
0409014WL008824
|
JATIN SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043596
|
|
MR JATIN SAIKIA
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-006-006/1075
()
|
0409014000NRG23140620220261074
|
14/06/2022
|
DIPALI BARUA BORAH
|
0409014WL008816
|
DIPALI BARUA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043670
|
|
MRS DIPALI BARUA BORAH
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-006-006/1075
()
|
0409014000NRG23140620220261073
|
14/06/2022
|
PRAFULLA BORAH
|
0409014WL008816
|
PRAFULLA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043594
|
|
MR PRAFULLA BORAH
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-006-006/1076
()
|
0409014000NRG23140620220261075
|
14/06/2022
|
MAUSUMI BORAH
|
0409014WL008816
|
MAUSUMI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043603
|
|
MS MAUSUMI BORAH
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-006-006/1078
()
|
0409014000NRG23140620220261146
|
14/06/2022
|
DILIP BARUAH
|
0409014WL008824
|
DILIP BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043518
|
|
MR DILIP BORUAH
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-006-006/1078
()
|
0409014000NRG23140620220261147
|
14/06/2022
|
RASHMI REKHA BARUAH
|
0409014WL008824
|
RASHMI REKHA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043515
|
|
MRS RASHMI REKHA BORAH BORUAH
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-006-006/1084
()
|
0409014000NRG23140620220261148
|
14/06/2022
|
LAKHESWAR HAZARIKA
|
0409014WL008824
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043517
|
|
MR LAKHESWAR HAZARIKA
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-006-006/1346
()
|
0409014000NRG23140620220261076
|
14/06/2022
|
JOGEN BORAH
|
0409014WL008816
|
JOGEN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043671
|
|
MR JOGEN BORAH
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-006-006/1527
()
|
0409014000NRG23140620220261078
|
14/06/2022
|
KHIRODA BORAH
|
0409014WL008816
|
KHIRODA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043704
|
|
MRS KHIRODA BORAH
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-006-006/1717
()
|
0409014000NRG23140620220261154
|
14/06/2022
|
TIRTHA HAZARIKA
|
0409014WL008824
|
TIRTHA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043747
|
|
MR TIRTHA HAZARIKA
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-006-006/1736
()
|
0409014000NRG23140620220261081
|
14/06/2022
|
LALITA BORAH
|
0409014WL008816
|
LALITA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043478
|
|
MS LALITA BORAH
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-006-006/218
()
|
0409014000NRG23140620220261054
|
14/06/2022
|
JUNALI BARUAH
|
0409014WL008815
|
JUNALI BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043705
|
|
MRS JUNALI BARUAH
|
()
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-006-006/218
()
|
0409014000NRG23140620220261053
|
14/06/2022
|
PABITRA BARUAH
|
0409014WL008815
|
PABITRA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043708
|
|
MR PABITRA BARUAH
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-006-006/702
()
|
0409014000NRG23140620220261085
|
14/06/2022
|
SWEETY GOGOI
|
0409014WL008816
|
SWEETY GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043665
|
|
MISS SWEETY GOGOI
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-006-006/925
()
|
0409014000NRG23140620220261055
|
14/06/2022
|
LIPIKA DUTTA BHUYAN
|
0409014WL008815
|
LIPIKA DUTTA BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043706
|
|
MRS LIPIKA DUTTA BHUYAN
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-006-006/946
()
|
0409014000NRG23140620220261086
|
14/06/2022
|
MATU BORAH
|
0409014WL008816
|
MATU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043598
|
|
MRS MATU BORAH
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-006-006/948
()
|
0409014000NRG23140620220261087
|
14/06/2022
|
NABAJIT BORAH
|
0409014WL008816
|
NABAJIT BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043595
|
|
MR NABAJIT BORAH
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-006-006/950
()
|
0409014000NRG23140620220261088
|
14/06/2022
|
ANJU BORAH
|
0409014WL008816
|
ANJU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043602
|
|
MRS ANJU BORAH
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-006-007/1012
()
|
0409014000NRG23140620220260955
|
14/06/2022
|
LAKSHIRAM BORAH
|
0409014WL008800
|
LAKSHIRAM BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043655
|
|
MR LAKSHIRAM BORAH
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-006-007/1331
()
|
0409014000NRG23140620220260935
|
14/06/2022
|
BIJU BORUAH
|
0409014WL008799
|
BIJU BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043421
|
|
MISS BIJU BORUAH
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-006-007/1331
()
|
0409014000NRG23140620220260936
|
14/06/2022
|
BOGIRAM BORUAH
|
0409014WL008799
|
BOGIRAM BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043570
|
|
MR BAGIRAM BARUAH
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-006-007/1331
()
|
0409014000NRG23140620220260937
|
14/06/2022
|
PINAKHI BORUAH
|
0409014WL008799
|
PINAKHI BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043731
|
|
MISS PINAKHI BORUAH
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-006-007/1391
()
|
0409014000NRG23140620220260956
|
14/06/2022
|
PRONOTI BARUAH
|
0409014WL008800
|
PRONOTI BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043666
|
|
MRS PRONOTI BARUAH
|
()
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-006-007/1424
()
|
0409014000NRG23140620220260957
|
14/06/2022
|
ANISHA BORUAH
|
0409014WL008800
|
ANISHA BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043660
|
|
MRS ANISHA BORUAH
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-006-007/1424
()
|
0409014000NRG23140620220260958
|
14/06/2022
|
LALIT BARUAH
|
0409014WL008800
|
LALIT BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043810
|
|
MR LALIT BARUAH
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-006-007/1446
()
|
0409014000NRG23140620220260924
|
14/06/2022
|
ARUP HAZARIKA
|
0409014WL008798
|
ARUP HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043664
|
|
MR ARUP HAZARIKA
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-006-007/1446
()
|
0409014000NRG23140620220260926
|
14/06/2022
|
GUNI HAZARIKA
|
0409014WL008798
|
GUNI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043663
|
|
MRS GUNI HAZARIKA
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-006-007/1521
()
|
0409014000NRG23140620220260939
|
14/06/2022
|
MALAYA MAHANTA
|
0409014WL008799
|
MALAYA MAHANTA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043753
|
|
MRS MALAYA MAHANTA
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-006-007/1521
()
|
0409014000NRG23140620220260938
|
14/06/2022
|
RAJIB BIREN BORAH
|
0409014WL008799
|
RAJIB BIREN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043750
|
|
MR RAJIB BIREN BORAH
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-006-007/305
()
|
0409014000NRG23140620220260940
|
14/06/2022
|
MANASH JYOTI BARUAH
|
0409014WL008799
|
MANASH JYOTI BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043616
|
|
MR MANASH JYOTI BORUAH
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-006-007/315
()
|
0409014000NRG23140620220260959
|
14/06/2022
|
BINITA BARUAH
|
0409014WL008800
|
BINITA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043633
|
|
MRS BINITA BARUAH
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-006-007/315
()
|
0409014000NRG23140620220260960
|
14/06/2022
|
JAYSHREE BARUAH
|
0409014WL008800
|
JAYSHREE BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043707
|
|
MISS JAYSHREE BARUAH
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-006-007/331
()
|
0409014000NRG23140620220260961
|
14/06/2022
|
SRI JANARDAN SARMAH
|
0409014WL008800
|
SRI JANARDAN SARMAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043529
|
|
MR JANARDAN SHARMAH
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-006-007/347
()
|
0409014000NRG23140620220260941
|
14/06/2022
|
SRI PHUL BORUAH
|
0409014WL008799
|
SRI PHUL BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043661
|
|
MRS PHUL BORUAH
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-006-007/370
()
|
0409014000NRG23140620220260963
|
14/06/2022
|
DIPALI BARUAH
|
0409014WL008800
|
DIPALI BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043630
|
|
MRS DIPALI BORUAH
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-006-007/370
()
|
0409014000NRG23140620220260962
|
14/06/2022
|
SRI ANIL BORUAH
|
0409014WL008800
|
SRI ANIL BORUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043636
|
|
MR ANIL BORUAH
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-006-007/770
()
|
0409014000NRG23140620220260965
|
14/06/2022
|
NIRU BORA
|
0409014WL008800
|
NIRU BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043429
|
|
MRS NIRU BORA
|
()
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-006-007/863
()
|
0409014000NRG23140620220260967
|
14/06/2022
|
JUN BORAH
|
0409014WL008800
|
JUN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043672
|
|
MRS JON BORAH
|
()
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-006-007/863
()
|
0409014000NRG23140620220260966
|
14/06/2022
|
MINTU BORAH
|
0409014WL008800
|
MINTU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043550
|
|
MR MINTU BORAH
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-006-009/1286
()
|
0409014000NRG23140620220260969
|
14/06/2022
|
DEBAJANI CHUTIYA BORAH
|
0409014WL008800
|
DEBAJANI CHUTIYA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043628
|
|
MRS DEBAJANI CHUTIYA BORAH
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-006-009/1327
()
|
0409014000NRG23140620220260943
|
14/06/2022
|
BISWAJIT GOGOI
|
0409014WL008799
|
BISWAJIT GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043681
|
|
MR BISWAJIT GOGOI
|
()
|
|
312
|
PUB CHAIDUAR
|
AS-09-014-006-009/1327
()
|
0409014000NRG23140620220260942
|
14/06/2022
|
RINA GOGOI
|
0409014WL008799
|
RINA GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043635
|
|
MRS RINA GOGOI
|
()
|
|
313
|
PUB CHAIDUAR
|
AS-09-014-006-009/1338
()
|
0409014000NRG23140620220260973
|
14/06/2022
|
SAJINA BORAH
|
0409014WL008801
|
SAJINA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043744
|
|
MRS SAJINA BORAH
|
()
|
|
314
|
PUB CHAIDUAR
|
AS-09-014-006-009/1556
()
|
0409014000NRG23140620220260944
|
14/06/2022
|
HEM PABHA BHARALI
|
0409014WL008799
|
HEM PABHA BHARALI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043569
|
|
MRS HEM PABHA BHARALI
|
()
|
|
315
|
PUB CHAIDUAR
|
AS-09-014-006-009/328
()
|
0409014000NRG23140620220260945
|
14/06/2022
|
PUTU BORAH
|
0409014WL008799
|
PUTU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043719
|
|
MRS PUTU BORAH
|
()
|
|
316
|
PUB CHAIDUAR
|
AS-09-014-006-009/544
()
|
0409014000NRG23140620220260946
|
14/06/2022
|
PALLABI BARUAH
|
0409014WL008799
|
PALLABI BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043677
|
|
MR PALLABI BARUAH
|
()
|
|
317
|
PUB CHAIDUAR
|
AS-09-014-006-009/599
()
|
0409014000NRG23140620220260947
|
14/06/2022
|
SRI LOHIT SAIKIA
|
0409014WL008799
|
SRI LOHIT SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043629
|
|
MR LOHIT SAIKIA
|
()
|
|
318
|
PUB CHAIDUAR
|
AS-09-014-006-009/599
()
|
0409014000NRG23140620220260948
|
14/06/2022
|
UTPAL SAIKIA
|
0409014WL008799
|
UTPAL SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043627
|
|
MR UTPAL SAIKIA
|
()
|
|
319
|
PUB CHAIDUAR
|
AS-09-014-006-009/967
()
|
0409014000NRG23140620220260950
|
14/06/2022
|
NIKI DEVI
|
0409014WL008799
|
NIKI DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043812
|
|
MISS NIKI DEVI
|
()
|
|
320
|
PUB CHAIDUAR
|
AS-09-014-006-009/967
()
|
0409014000NRG23140620220260949
|
14/06/2022
|
PALLAB PRASAD
|
0409014WL008799
|
PALLAB PRASAD
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043673
|
|
MR PALLAB PRASAD
|
()
|
|
321
|
PUB CHAIDUAR
|
AS-09-014-006-009/988
()
|
0409014000NRG23140620220260951
|
14/06/2022
|
DURUBA PRASAD SAHA
|
0409014WL008799
|
DURUBA PRASAD SAHA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043516
|
|
MR DHRUBA PRASAD SAHA
|
()
|
|
322
|
PUB CHAIDUAR
|
AS-09-014-006-010/233
()
|
0409014000NRG23140620220260930
|
14/06/2022
|
NIRMALI BHUYAN
|
0409014WL008798
|
NIRMALI BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043623
|
|
MRS NIRMALI BHUYAN
|
()
|
|
323
|
PUB CHAIDUAR
|
AS-09-014-006-011/1169
()
|
0409014000NRG23140620220261057
|
14/06/2022
|
RANA SAIKIA
|
0409014WL008815
|
RANA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043524
|
|
MR RANA SAIKIA
|
()
|
|
324
|
PUB CHAIDUAR
|
AS-09-014-006-011/1245
()
|
0409014000NRG23140620220261052
|
14/06/2022
|
BONTI SAIKIA BORAH
|
0409014WL008814
|
BONTI SAIKIA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043686
|
|
MRS BONTI SAIKIA BORAH
|
()
|
|
325
|
PUB CHAIDUAR
|
AS-09-014-006-011/1264
()
|
0409014000NRG23140620220261058
|
14/06/2022
|
NAREN BORAH
|
0409014WL008815
|
NAREN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043621
|
|
MR NAREN BORAH
|
()
|
|
326
|
PUB CHAIDUAR
|
AS-09-014-006-011/1264
()
|
0409014000NRG23140620220261059
|
14/06/2022
|
RUPAMANI BORAH
|
0409014WL008815
|
RUPAMANI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043624
|
|
MRS RUPAMANI BORAH
|
()
|
|
327
|
PUB CHAIDUAR
|
AS-09-014-006-011/1376
()
|
0409014000NRG23140620220261060
|
14/06/2022
|
PORISTUTI BORMUDOI
|
0409014WL008815
|
PORISTUTI BORMUDOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043536
|
|
MR PORISTUTI BORMUDOI
|
()
|
|
328
|
PUB CHAIDUAR
|
AS-09-014-006-011/1378
()
|
0409014000NRG23140620220261063
|
14/06/2022
|
RANJU BORMUDOI
|
0409014WL008815
|
RANJU BORMUDOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043662
|
|
MR RANJU BORMUDOI
|
()
|
|
329
|
PUB CHAIDUAR
|
AS-09-014-006-011/1379
()
|
0409014000NRG23140620220261064
|
14/06/2022
|
AKAN BARUAH
|
0409014WL008815
|
AKAN BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043420
|
|
MR AKAN BARUAH
|
()
|
|
330
|
PUB CHAIDUAR
|
AS-09-014-006-011/1493
()
|
0409014000NRG23140620220260931
|
14/06/2022
|
MAINU BHARALI
|
0409014WL008798
|
MAINU BHARALI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043698
|
|
MRS MAINU DAS BHARALI
|
()
|
|
331
|
PUB CHAIDUAR
|
AS-09-014-006-011/161
()
|
0409014000NRG23140620220261066
|
14/06/2022
|
DIMPI BORAH
|
0409014WL008815
|
DIMPI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043680
|
|
MISS DIMPI BORAH
|
()
|
|
332
|
PUB CHAIDUAR
|
AS-09-014-006-011/161
()
|
0409014000NRG23140620220261065
|
14/06/2022
|
RENU BORAH
|
0409014WL008815
|
RENU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043619
|
|
MRS RENU BORAH
|
()
|
|
333
|
PUB CHAIDUAR
|
AS-09-014-006-011/828
()
|
0409014000NRG23140620220260932
|
14/06/2022
|
Mrs.NIRMALI BHUYAN
|
0409014WL008798
|
Mrs.NIRMALI BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043654
|
|
MRS NIRMALI BHUYAN
|
()
|
|
334
|
PUB CHAIDUAR
|
AS-09-014-006-011/92
()
|
0409014000NRG23140620220261068
|
14/06/2022
|
ANJANA HAZARIKA
|
0409014WL008815
|
ANJANA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043415
|
|
MISS ANJANA HAZARIKA
|
()
|
|
335
|
PUB CHAIDUAR
|
AS-09-014-006-011/92
()
|
0409014000NRG23140620220261067
|
14/06/2022
|
KRISHNA HAZARIKA
|
0409014WL008815
|
KRISHNA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043425
|
|
MR KRISHNA HAZARIKA
|
()
|
|
336
|
PUB CHAIDUAR
|
AS-09-014-006-011/926
()
|
0409014000NRG23140620220261069
|
14/06/2022
|
HAREN BHUYAN
|
0409014WL008815
|
HAREN BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043597
|
|
MR HAREN BHUYAN
|
()
|
|
337
|
PUB CHAIDUAR
|
AS-09-014-008-010/21
()
|
0409014000NRG23140620220260984
|
14/06/2022
|
INDIRA PEGU
|
0409014WL008802
|
INDIRA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043459
|
|
MRS INDIRA PEGU
|
()
|
|
338
|
PUB CHAIDUAR
|
AS-09-014-008-010/24
()
|
0409014000NRG23140620220260985
|
14/06/2022
|
RIJUMONI PEGU
|
0409014WL008802
|
RIJUMONI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043469
|
|
MRS RIJUMANI PEGU
|
()
|
|
339
|
PUB CHAIDUAR
|
AS-09-014-008-010/948
()
|
0409014000NRG23140620220260991
|
14/06/2022
|
KACHIYA KUTUM
|
0409014WL008802
|
KACHIYA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043618
|
|
MR KACHIYA KUTUM
|
()
|
|
340
|
PUB CHAIDUAR
|
AS-09-014-009-008/1149
()
|
0409014000NRG23140620220261162
|
14/06/2022
|
SRI MORAMI KUTUM
|
0409014WL008825
|
SRI MORAMI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043605
|
|
MR MARAMI KUTUM
|
()
|
|
341
|
PUB CHAIDUAR
|
AS-09-014-009-011/1557
()
|
0409014000NRG23140620220261170
|
14/06/2022
|
GIRINDRA KUTUM
|
0409014WL008825
|
GIRINDRA KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043617
|
|
MR GIRINDRA KUTUM
|
()
|
|
342
|
PUB CHAIDUAR
|
AS-09-014-009-011/1915
()
|
0409014000NRG23140620220261171
|
14/06/2022
|
BISWAJYOTI KUTUM
|
0409014WL008825
|
BISWAJYOTI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043625
|
|
MR BISWAJYOTI KUTUM
|
()
|
|
343
|
PUB CHAIDUAR
|
AS-09-014-009-011/1915
()
|
0409014000NRG23140620220261172
|
14/06/2022
|
JUNAKI KUTUM
|
0409014WL008825
|
JUNAKI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043626
|
|
MRS JUNAKI KUTUM
|
()
|
|
344
|
PUB CHAIDUAR
|
AS-09-014-009-011/3041
()
|
0409014000NRG23140620220261177
|
14/06/2022
|
MITUHUN PEGU
|
0409014WL008825
|
MITUHUN PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043641
|
|
MR MITHUN PEGU
|
()
|
|
345
|
PUB CHAIDUAR
|
AS-09-014-009-011/3086
()
|
0409014000NRG23140620220261184
|
14/06/2022
|
MIKESWARI KUTUM
|
0409014WL008825
|
MIKESWARI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043552
|
|
MRS MIKESWARI KUTUM
|
()
|
|
346
|
PUB CHAIDUAR
|
AS-09-014-009-011/3086
()
|
0409014000NRG23140620220261183
|
14/06/2022
|
MINTU KUTUM
|
0409014WL008825
|
MINTU KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043679
|
|
MR MINTU KUTUM
|
()
|
|
347
|
PUB CHAIDUAR
|
AS-09-014-009-011/3219
()
|
0409014000NRG23140620220261185
|
14/06/2022
|
MOMI KUTUM
|
0409014WL008825
|
MOMI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043412
|
|
MRS MOMI KUTUM
|
()
|
|
348
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG23140620220261190
|
14/06/2022
|
BIREN PEGU
|
0409014WL008825
|
BIREN PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043460
|
|
MR BIREN PEGU
|
()
|
|
349
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG23140620220261189
|
14/06/2022
|
Mrs.DAPANI PEGU
|
0409014WL008825
|
Mrs.DAPANI PEGU
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043689
|
|
MRS DAPANI PEGU
|
()
|
|
350
|
PUB CHAIDUAR
|
AS-09-014-009-011/628
()
|
0409014000NRG23140620220261191
|
14/06/2022
|
Mr.BINOD PEGU
|
0409014WL008825
|
Mr.BINOD PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043565
|
|
MR BINOD PEGU
|
()
|
|
351
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG23140620220261194
|
14/06/2022
|
Mr.MRIDUL KUTUM
|
0409014WL008825
|
Mr.MRIDUL KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043634
|
|
MR MRIDUL KUTUM
|
()
|
|
352
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23140620220261199
|
14/06/2022
|
BICHITRA PEGU KUTUM
|
0409014WL008825
|
BICHITRA PEGU KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043683
|
|
MISS BICHITRA PEGU
|
()
|
|
353
|
PUB CHAIDUAR
|
AS-09-014-009-011/975
()
|
0409014000NRG23140620220261200
|
14/06/2022
|
DEBAMAI PEGU
|
0409014WL008825
|
DEBAMAI PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043682
|
|
MRS DEBAMAI PEGU
|
()
|
|
354
|
PUB CHAIDUAR
|
AS-09-014-009-011/976
()
|
0409014000NRG23140620220261203
|
14/06/2022
|
Mrs.ANIMA KUTUM
|
0409014WL008825
|
Mrs.ANIMA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043639
|
|
MRS ANIMA KUTUM
|
()
|
|
355
|
PUB CHAIDUAR
|
AS-09-014-009-013/1068
()
|
0409014000NRG23140620220261206
|
14/06/2022
|
BOBI KUTUM
|
0409014WL008825
|
BOBI KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043428
|
|
MRS BOBI KUTUM
|
()
|
|
356
|
PUB CHAIDUAR
|
AS-09-014-009-013/3105
()
|
0409014000NRG23140620220261213
|
14/06/2022
|
RAHUL KUTUM
|
0409014WL008825
|
RAHUL KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459043551
|
|
MR RAHUL KUTUM
|
()
|
|
357
|
PUB CHAIDUAR
|
AS-09-014-016-013/1812
()
|
0409014000NRG23140620220261286
|
14/06/2022
|
AJIT DAIMARY
|
0409014WL008828
|
AJIT DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043468
|
|
MR AJIT DAIMARY
|
()
|
|
358
|
PUB CHAIDUAR
|
AS-09-014-016-013/3401
()
|
0409014000NRG23140620220261236
|
14/06/2022
|
MIDUL BASUMATARY
|
0409014WL008827
|
MIDUL BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043745
|
|
MR MIDOL BASUMATARY
|
()
|
|
359
|
PUB CHAIDUAR
|
AS-09-014-016-015/2414
()
|
0409014000NRG23140620220261114
|
14/06/2022
|
NAGRA BASUMATARY
|
0409014WL008820
|
NAGRA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043722
|
|
MRS DURGE NARZARY
|
()
|
|
360
|
PUB CHAIDUAR
|
AS-09-014-016-015/2414
()
|
0409014000NRG23140620220261115
|
14/06/2022
|
PARDA BASUMATARY
|
0409014WL008820
|
PARDA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043676
|
|
MRS DURGE NARZARY
|
()
|
|
361
|
PUB CHAIDUAR
|
AS-09-014-016-017/1418
()
|
0409014000NRG23140620220261109
|
14/06/2022
|
NIJIRA BASUMATARY
|
0409014WL008818
|
NIJIRA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043749
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
362
|
PUB CHAIDUAR
|
AS-09-014-016-017/1418
()
|
0409014000NRG23140620220261108
|
14/06/2022
|
UPEN BASUMATARY
|
0409014WL008818
|
UPEN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043748
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
363
|
PUB CHAIDUAR
|
AS-09-014-016-020/1940
()
|
0409014000NRG23140620220261289
|
14/06/2022
|
SONOCHI MOCHAHARY
|
0409014WL008828
|
SONOCHI MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043642
|
|
MISS SONOCHI MOCHAHARY
|
()
|
|
364
|
PUB CHAIDUAR
|
AS-09-014-016-026/1301
()
|
0409014000NRG23140620220261299
|
14/06/2022
|
RANJITA BASUMATARY
|
0409014WL008828
|
RANJITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043583
|
|
MRS RANJITA BOSUMATARY
|
()
|
|
365
|
PUB CHAIDUAR
|
AS-09-014-016-026/1325
()
|
0409014000NRG23140620220261304
|
14/06/2022
|
BHABEN SWARGIARY
|
0409014WL008828
|
BHABEN SWARGIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043713
|
|
MR BHABENSWARGIARY SWARGIARY
|
()
|
|
366
|
PUB CHAIDUAR
|
AS-09-014-016-026/1760
()
|
0409014000NRG23140620220261313
|
14/06/2022
|
UPEN BASUMATARY
|
0409014WL008828
|
UPEN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043739
|
|
SHRI UPEN BASUMATARY
|
()
|
|
367
|
PUB CHAIDUAR
|
AS-09-014-016-026/1827
()
|
0409014000NRG23140620220261318
|
14/06/2022
|
DAYSHRI BASUMATARY
|
0409014WL008828
|
DAYSHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043632
|
|
MRS DAYSHRI BASUMATARY
|
()
|
|
368
|
PUB CHAIDUAR
|
AS-09-014-016-026/1827
()
|
0409014000NRG23140620220261319
|
14/06/2022
|
SONALI BASUMATARY
|
0409014WL008828
|
SONALI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043700
|
|
MISS SONALI BASUMATARY
|
()
|
|
369
|
PUB CHAIDUAR
|
AS-09-014-016-026/3970
()
|
0409014000NRG23140620220261323
|
14/06/2022
|
SUMILA BASUMATARY
|
0409014WL008828
|
SUMILA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043702
|
|
MRS SUMILA BASUMATARY
|
()
|
|
370
|
PUB CHAIDUAR
|
AS-09-014-016-032/3389
()
|
0409014000NRG23140620220261119
|
14/06/2022
|
AMAR MOCHAHARY
|
0409014WL008821
|
AMAR MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043414
|
|
MR AMAR MOCHAHARY
|
()
|
|
371
|
PUB CHAIDUAR
|
AS-09-014-016-032/3389
()
|
0409014000NRG23140620220261118
|
14/06/2022
|
KESHURI MACHAHARY
|
0409014WL008821
|
KESHURI MACHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043701
|
|
MRS KESHURI MACHAHARY
|
()
|
|
372
|
PUB CHAIDUAR
|
AS-09-014-016-037/67
()
|
0409014000NRG23140620220261011
|
14/06/2022
|
DURGA DEVI CHETRY
|
0409014WL008806
|
DURGA DEVI CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043477
|
|
MRS DURGA DEVI CHETRY
|
()
|
|
373
|
PUB CHAIDUAR
|
AS-09-014-016-037/67
()
|
0409014000NRG23140620220261010
|
14/06/2022
|
KULBAHADUR CHETRY
|
0409014WL008806
|
KULBAHADUR CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043472
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
374
|
PUB CHAIDUAR
|
AS-09-014-016-042/1388
()
|
0409014000NRG23140620220261013
|
14/06/2022
|
KABITA DEVI
|
0409014WL008806
|
KABITA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043751
|
|
MISS KABITA CHETRY
|
()
|
|
375
|
PUB CHAIDUAR
|
AS-09-014-016-042/1388
()
|
0409014000NRG23140620220261012
|
14/06/2022
|
LOKBAHADUR CHETRY
|
0409014WL008806
|
LOKBAHADUR CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043688
|
|
MR LOKBAHADUR CHETRI
|
()
|
|
376
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154
()
|
0409014000NRG23140620220260995
|
14/06/2022
|
PURNA BASUMATARY
|
0409014WL008803
|
PURNA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043746
|
|
MR PURNA BASUMATARY
|
()
|
|
377
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154
()
|
0409014000NRG23140620220260992
|
14/06/2022
|
RUMALI BASUMATARI
|
0409014WL008803
|
RUMALI BASUMATARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043728
|
|
MRS RUMALI BASUMATARY
|
()
|
|
378
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154
()
|
0409014000NRG23140620220260994
|
14/06/2022
|
SWDWMSRI BASUMATARY
|
0409014WL008803
|
SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043727
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
|
379
|
PUB CHAIDUAR
|
AS-09-014-016-043/1156
()
|
0409014000NRG23140620220261240
|
14/06/2022
|
BIRON NARZARY
|
0409014WL008827
|
BIRON NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043717
|
|
MR BIRON NARZARY
|
()
|
|
380
|
PUB CHAIDUAR
|
AS-09-014-016-043/2425
()
|
0409014000NRG23140620220261245
|
14/06/2022
|
NIBHA SWARGIARY
|
0409014WL008827
|
NIBHA SWARGIARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043710
|
|
MRS NIBHA BRAHMA SWARGIARY
|
()
|
|
381
|
PUB CHAIDUAR
|
AS-09-014-016-043/253
()
|
0409014000NRG23140620220261247
|
14/06/2022
|
JAYANTI GOYARY
|
0409014WL008827
|
JAYANTI GOYARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043649
|
|
MRS JAYANTI GOYARY
|
()
|
|
382
|
PUB CHAIDUAR
|
AS-09-014-016-043/2748
()
|
0409014000NRG23140620220261251
|
14/06/2022
|
MANINDRA BASUMATARY
|
0409014WL008827
|
MANINDRA BASUMATARY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043560
|
|
MR MANINDRA BASUMATARY
|
()
|
|
383
|
PUB CHAIDUAR
|
AS-09-014-016-043/3066
()
|
0409014000NRG23140620220261255
|
14/06/2022
|
MANJULA BASUMATARY
|
0409014WL008827
|
MANJULA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043712
|
|
MRS MANJULA BASUMATARY
|
()
|
|
384
|
PUB CHAIDUAR
|
AS-09-014-016-043/3067
()
|
0409014000NRG23140620220261256
|
14/06/2022
|
GAIDE BRAHMA
|
0409014WL008827
|
GAIDE BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043716
|
|
MRS GAIDE BRAHMA
|
()
|
|
385
|
PUB CHAIDUAR
|
AS-09-014-016-043/3068
()
|
0409014000NRG23140620220261258
|
14/06/2022
|
SANJOY BASUMATARY
|
0409014WL008827
|
SANJOY BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043410
|
|
MR SANJOY BASUMATARY
|
()
|
|
386
|
PUB CHAIDUAR
|
AS-09-014-016-043/3267
()
|
0409014000NRG23140620220261260
|
14/06/2022
|
UDANGSREE NARZARY
|
0409014WL008827
|
UDANGSREE NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043807
|
|
MRS UDANGSREE NARZARY
|
()
|
|
387
|
PUB CHAIDUAR
|
AS-09-014-016-043/3269
()
|
0409014000NRG23140620220261261
|
14/06/2022
|
CHIMALI HAJOWARY
|
0409014WL008827
|
CHIMALI HAJOWARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043647
|
|
MRS CHIMALI HAJOWARI
|
()
|
|
388
|
PUB CHAIDUAR
|
AS-09-014-016-043/3271
()
|
0409014000NRG23140620220261262
|
14/06/2022
|
DWIOLW BASUMATARY
|
0409014WL008827
|
DWIOLW BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043643
|
|
MRS DWIOLW BASUMATARY
|
()
|
|
389
|
PUB CHAIDUAR
|
AS-09-014-016-043/3272
()
|
0409014000NRG23140620220261263
|
14/06/2022
|
PHABULI BASUMATARY
|
0409014WL008827
|
PHABULI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043644
|
|
MRS PHABUCHI BASUMATARY
|
()
|
|
390
|
PUB CHAIDUAR
|
AS-09-014-016-043/3276
()
|
0409014000NRG23140620220261265
|
14/06/2022
|
BIRACHUMOI BASUMATARY
|
0409014WL008827
|
BIRACHUMOI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043645
|
|
MR BIRACHUMOI BASUMATARY
|
()
|
|
391
|
PUB CHAIDUAR
|
AS-09-014-016-043/3276
()
|
0409014000NRG23140620220261264
|
14/06/2022
|
NITA BASUMATARY
|
0409014WL008827
|
NITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043650
|
|
MRS NITA BASUMATARY
|
()
|
|
392
|
PUB CHAIDUAR
|
AS-09-014-016-043/3277
()
|
0409014000NRG23140620220261266
|
14/06/2022
|
JAIBENG NARZARY
|
0409014WL008827
|
JAIBENG NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043646
|
|
MRS JAIBENG NARZARY
|
()
|
|
393
|
PUB CHAIDUAR
|
AS-09-014-016-043/3278
()
|
0409014000NRG23140620220261267
|
14/06/2022
|
PURNI BASUMATARY
|
0409014WL008827
|
PURNI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043648
|
|
MRS PURNI BASUMATARY
|
()
|
|
394
|
PUB CHAIDUAR
|
AS-09-014-016-043/3278
()
|
0409014000NRG23140620220261268
|
14/06/2022
|
SAYARAJ BASUMATARY
|
0409014WL008827
|
SAYARAJ BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043691
|
|
MR SAYARAJ BASUMATARY
|
()
|
|
395
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23140620220260997
|
14/06/2022
|
DHANIRAM BASUMATARY
|
0409014WL008803
|
DHANIRAM BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043693
|
|
MR DHANIRAM BASUMATARY
|
()
|
|
396
|
PUB CHAIDUAR
|
AS-09-014-016-043/3281
()
|
0409014000NRG23140620220260998
|
14/06/2022
|
KABAM KHUNGUR BASUMATARY
|
0409014WL008803
|
KABAM KHUNGUR BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043699
|
|
SHRI KABAM KHUNGUR BASUMATARY
|
()
|
|
397
|
PUB CHAIDUAR
|
AS-09-014-016-043/3316
()
|
0409014000NRG23140620220261271
|
14/06/2022
|
BIRKHANG BASUMATARY
|
0409014WL008827
|
BIRKHANG BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043692
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
398
|
PUB CHAIDUAR
|
AS-09-014-016-043/3316
()
|
0409014000NRG23140620220261272
|
14/06/2022
|
MITHUN BASUMATARY
|
0409014WL008827
|
MITHUN BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043690
|
|
MR MITHUN BASUMATARY
|
()
|
|
399
|
PUB CHAIDUAR
|
AS-09-014-016-043/3316
()
|
0409014000NRG23140620220261270
|
14/06/2022
|
SUDEM BASUMATARY
|
0409014WL008827
|
SUDEM BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043695
|
|
MISS SUDEM BASUMATARY
|
()
|
|
400
|
PUB CHAIDUAR
|
AS-09-014-016-043/3317
()
|
0409014000NRG23140620220261273
|
14/06/2022
|
NASHONI NARZARY
|
0409014WL008827
|
NASHONI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043684
|
|
MISS NASHONI NARZARY
|
()
|
|
401
|
PUB CHAIDUAR
|
AS-09-014-016-043/3370
()
|
0409014000NRG23140620220261274
|
14/06/2022
|
HARBAD BASUMATARY
|
0409014WL008827
|
HARBAD BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043694
|
|
MRS HARBAD BASUMATARY
|
()
|
|
402
|
PUB CHAIDUAR
|
AS-09-014-016-043/3423
()
|
0409014000NRG23140620220261275
|
14/06/2022
|
JANKI DAIMARY
|
0409014WL008827
|
JANKI DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043651
|
|
MRS JANKI DAIMARY
|
()
|
|
403
|
PUB CHAIDUAR
|
AS-09-014-016-043/3424
()
|
0409014000NRG23140620220261276
|
14/06/2022
|
JAYASHRI BASUMATARY
|
0409014WL008827
|
JAYASHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043652
|
|
MRS JAYASRI BASUMATARY
|
()
|
|
404
|
PUB CHAIDUAR
|
AS-09-014-016-043/3679
()
|
0409014000NRG23140620220261277
|
14/06/2022
|
AJULI BASUMATARY
|
0409014WL008827
|
AJULI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043685
|
|
MRS AJULI BASUMATARY
|
()
|
|
405
|
PUB CHAIDUAR
|
AS-09-014-016-043/3837
()
|
0409014000NRG23140620220261278
|
14/06/2022
|
RAMBHA BASUMATARY
|
0409014WL008827
|
RAMBHA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043711
|
|
MRS RAMBHA BASUMATARY
|
()
|
|
406
|
PUB CHAIDUAR
|
AS-09-014-016-043/3839
()
|
0409014000NRG23140620220261279
|
14/06/2022
|
RAHUL WARY
|
0409014WL008827
|
RAHUL WARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043724
|
|
MR RAHULWARY WARY
|
()
|
|
407
|
PUB CHAIDUAR
|
AS-09-014-016-043/3950
()
|
0409014000NRG23140620220261016
|
14/06/2022
|
JAMARA BASUMATARY
|
0409014WL008808
|
JAMARA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043426
|
|
MR JAMARA BASUMATARY
|
()
|
|
408
|
PUB CHAIDUAR
|
AS-09-014-016-043/3950
()
|
0409014000NRG23140620220261017
|
14/06/2022
|
RUPATI BASUMATARY
|
0409014WL008808
|
RUPATI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043466
|
|
MR JAMARA BASUMATARY
|
()
|
|
409
|
PUB CHAIDUAR
|
AS-09-014-016-043/4021
()
|
0409014000NRG23140620220261030
|
14/06/2022
|
BANGBULI BORO
|
0409014WL008813
|
BANGBULI BORO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043715
|
|
MRS BANGBULI BORO
|
()
|
|
410
|
PUB CHAIDUAR
|
AS-09-014-016-043/4021
()
|
0409014000NRG23140620220261031
|
14/06/2022
|
GANGA BASUMATARY
|
0409014WL008813
|
GANGA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043726
|
|
MRS BANGBULI BORO
|
()
|
|
411
|
PUB CHAIDUAR
|
AS-09-014-016-043/4022
()
|
0409014000NRG23140620220261033
|
14/06/2022
|
DEBANTI BRAHMA
|
0409014WL008813
|
DEBANTI BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043725
|
|
MISS GAIDE BASUMATARY
|
()
|
|
412
|
PUB CHAIDUAR
|
AS-09-014-016-043/4022
()
|
0409014000NRG23140620220261032
|
14/06/2022
|
GAIDE BASUMATARY
|
0409014WL008813
|
GAIDE BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043714
|
|
MISS GAIDE BASUMATARY
|
()
|
|
413
|
PUB CHAIDUAR
|
AS-09-014-016-049/2525
()
|
0409014000NRG23140620220261015
|
14/06/2022
|
HULESWARI NARZARY
|
0409014WL008807
|
HULESWARI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043540
|
|
MISS PHULESWARI NARZARY
|
()
|
|
414
|
PUB CHAIDUAR
|
AS-09-014-016-062/2742
()
|
0409014000NRG23140620220261003
|
14/06/2022
|
SONGITA BASUMATARY
|
0409014WL008804
|
SONGITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043696
|
|
MRS SONGITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290143
|
290143
|
|
|
|
|
|
|
|
|
415
|
PUB CHAIDUAR
|
AS-09-014-003-012/1232
()
|
0409014000NRG23130620220256143
|
14/06/2022
|
BIRACHA TANTI
|
0409014WL008507
|
BIRACHA TANTI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043764
|
|
BIRACHA TANTI
|
()
|
|
416
|
PUB CHAIDUAR
|
AS-09-014-005-015/1698
()
|
0409014000NRG23140620220260914
|
14/06/2022
|
KLIDRAP PHANCHO
|
0409014WL008797
|
KLIDRAP PHANCHO
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043434
|
|
KLIRDAP PHANGCHOPI
|
()
|
|
417
|
PUB CHAIDUAR
|
AS-09-014-005-015/1699
()
|
0409014000NRG23140620220260916
|
14/06/2022
|
SUREN PHANCHO
|
0409014WL008797
|
SUREN PHANCHO
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043790
|
|
SUREN FANGSU
|
()
|
|
418
|
PUB CHAIDUAR
|
AS-09-014-006-004/1256
()
|
0409014000NRG23140620220261041
|
14/06/2022
|
TANKESHWAR BORAH
|
0409014WL008814
|
TANKESHWAR BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043781
|
|
TANGKESHWAR BORAH
|
()
|
|
419
|
PUB CHAIDUAR
|
AS-09-014-006-004/1396
()
|
0409014000NRG23140620220261046
|
14/06/2022
|
CHANDRA SAIKIA
|
0409014WL008814
|
CHANDRA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043419
|
|
CHANDRA SAIKIA
|
()
|
|
420
|
PUB CHAIDUAR
|
AS-09-014-006-005/480
()
|
0409014000NRG23140620220261102
|
14/06/2022
|
NABAJIT HAZARIKA
|
0409014WL008817
|
NABAJIT HAZARIKA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043476
|
|
NABAJIT HAZARIKA
|
()
|
|
421
|
PUB CHAIDUAR
|
AS-09-014-006-006/702
()
|
0409014000NRG23140620220261084
|
14/06/2022
|
RINTU BORUAH
|
0409014WL008816
|
RINTU BORUAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043811
|
|
RINTU BORUAH
|
()
|
|
422
|
PUB CHAIDUAR
|
AS-09-014-006-010/233
()
|
0409014000NRG23140620220260929
|
14/06/2022
|
MIJUMONI BHUYAN
|
0409014WL008798
|
MIJUMONI BHUYAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043776
|
|
MIJUMONI BHUYAN
|
()
|
|
423
|
PUB CHAIDUAR
|
AS-09-014-008-007/176
()
|
0409014000NRG23140620220260982
|
14/06/2022
|
MONALISHA KUTUM
|
0409014WL008802
|
MONALISHA KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043431
|
|
MONALISHA KUTUM
|
()
|
|
424
|
PUB CHAIDUAR
|
AS-09-014-008-007/176
()
|
0409014000NRG23140620220260981
|
14/06/2022
|
PABAN KUTUM
|
0409014WL008802
|
PABAN KUTUM
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043432
|
|
PRANAB KUTUM
|
()
|
|
425
|
PUB CHAIDUAR
|
AS-09-014-016-042/1425
()
|
0409014000NRG23140620220261238
|
14/06/2022
|
JAYANTI NARZARY
|
0409014WL008827
|
JAYANTI NARZARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043411
|
|
JAYANTI NARZARY
|
()
|
|
426
|
PUB CHAIDUAR
|
AS-09-014-016-043/551
()
|
0409014000NRG23140620220261327
|
14/06/2022
|
DIPOK BORO
|
0409014WL008828
|
DIPOK BORO
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043817
|
|
BYAMKESWAR NARZARY
|
()
|
|
427
|
PUB CHAIDUAR
|
AS-09-014-016-043/551
()
|
0409014000NRG23140620220261280
|
14/06/2022
|
RANJIT BORO
|
0409014WL008827
|
RANJIT BORO
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459043461
|
|
BYAMKESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562882
|
562882
|
|
|
|
|
|
|
|