|
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-09-014-001-004/1416
()
|
0409014000NRG23030820220327906
|
03/08/2022
|
ANJALI BASUMATARY
|
0409014WL017187
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363535
|
|
ANJALI BASUMATARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-007/1394
()
|
0409014000NRG23030820220327880
|
03/08/2022
|
SRI NALEB BASUMATARY
|
0409014WL017178
|
SRI NALEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363471
|
|
SRI NALEB BASUMATARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-009/1965
()
|
0409014000NRG23030820220327898
|
03/08/2022
|
BISHNU DAIMARY
|
0409014WL017181
|
BISHNU DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363558
|
|
BISHNU DAIMARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-009/6
()
|
0409014000NRG23030820220327892
|
03/08/2022
|
HONGLA NARZARY
|
0409014WL017180
|
HONGLA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363434
|
|
HONGLA NARZARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-013/1533
()
|
0409014000NRG23030820220328179
|
03/08/2022
|
RINA BASUMATARY
|
0409014WL017216
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363587
|
|
RINA BASUMATARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294
()
|
0409014000NRG23030820220328222
|
03/08/2022
|
DOLEY WARY
|
0409014WL017219
|
DOLEY WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363446
|
|
DOLEY WARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-015/1296
()
|
0409014000NRG23030820220328223
|
03/08/2022
|
BIRULA MUCHAHARY
|
0409014WL017219
|
BIRULA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363473
|
|
BIRULA MUCHAHARY
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-015/1787
()
|
0409014000NRG23030820220327893
|
03/08/2022
|
SAMARIYA HAJAWARY
|
0409014WL017180
|
SAMARIYA HAJAWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363631
|
|
SAMARIYA HAJAWARY
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-015/1788
()
|
0409014000NRG23030820220328224
|
03/08/2022
|
DALINA WARY
|
0409014WL017219
|
DALINA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363630
|
|
DALINA WARY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-015/803
()
|
0409014000NRG23030820220328229
|
03/08/2022
|
MAIDRI MUCHAHARY
|
0409014WL017219
|
MAIDRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363633
|
|
MAIDRI MUCHAHARY
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-021/1450
()
|
0409014000NRG23030820220327895
|
03/08/2022
|
UDANGSRI BASUMATARY
|
0409014WL017180
|
UDANGSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363393
|
|
UDANGSRI BASUMATARY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-021/1547
()
|
0409014000NRG23030820220327882
|
03/08/2022
|
RAHAN BASUMATARY
|
0409014WL017179
|
RAHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363537
|
|
RAHAN BASUMATARY
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-023/1612
()
|
0409014000NRG23030820220327884
|
03/08/2022
|
SMT ANIMA NARZARY
|
0409014WL017179
|
SMT ANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363560
|
|
SMT ANIMA NARZARY
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-024/480
()
|
0409014000NRG23030820220327877
|
03/08/2022
|
CHITRA BASUMATARY
|
0409014WL017176
|
CHITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363632
|
|
CHITRA BASUMATARY
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-025/397
()
|
0409014000NRG23030820220327905
|
03/08/2022
|
ANJALI MUCHAHARY
|
0409014WL017186
|
ANJALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363479
|
|
ANJALI MUCHAHARY
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-028/1567
()
|
0409014000NRG23030820220327879
|
03/08/2022
|
BICHARI NARZARY
|
0409014WL017177
|
BICHARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363559
|
|
BICHARI NARZARY
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-029/1834
()
|
0409014000NRG23030820220328196
|
03/08/2022
|
PHULMOTI BASUMATARY
|
0409014WL017217
|
PHULMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363639
|
|
PHULMOTI BASUMATARY
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-029/681
()
|
0409014000NRG23030820220328199
|
03/08/2022
|
BHANUMATI BASUMATARY
|
0409014WL017217
|
BHANUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363636
|
|
BHANUMATI BASUMATARY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-029/681
()
|
0409014000NRG23030820220328198
|
03/08/2022
|
SWMKHANG BASUMATARY
|
0409014WL017217
|
SWMKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363635
|
|
SWMKHANG BASUMATARY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-030/1149
()
|
0409014000NRG23030820220328201
|
03/08/2022
|
NIJWRA BASUMATARY
|
0409014WL017217
|
NIJWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363442
|
|
NIJWRA BASUMATARY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-030/1149
()
|
0409014000NRG23030820220328200
|
03/08/2022
|
SIMANGSA BASUMATARY
|
0409014WL017217
|
SIMANGSA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363441
|
|
SIMANGSA BASUMATARY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-001-030/401
()
|
0409014000NRG23030820220328203
|
03/08/2022
|
DUKUSANI BASUMATARY
|
0409014WL017217
|
DUKUSANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363638
|
|
DUKUSANI BASUMATARY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-001-030/401
()
|
0409014000NRG23030820220328202
|
03/08/2022
|
SRI SOHEN BASUMATARY
|
0409014WL017217
|
SRI SOHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363637
|
|
SRI SOHEN BASUMATARY
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-001-034/1389
()
|
0409014000NRG23030820220328180
|
03/08/2022
|
MEBLA BASUMATARY
|
0409014WL017216
|
MEBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363523
|
|
MEBLA BASUMATARY
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-001-034/1476
()
|
0409014000NRG23030820220328182
|
03/08/2022
|
BITARAI SWARIARY BASUMATARY
|
0409014WL017216
|
BITARAI SWARIARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363554
|
|
BITARAI SWARIARY BASUMATARY
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-001-034/1476
()
|
0409014000NRG23030820220328181
|
03/08/2022
|
JAYASING BASUMATARY
|
0409014WL017216
|
JAYASING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363541
|
|
JAYASING BASUMATARY
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-034/1480
()
|
0409014000NRG23030820220328183
|
03/08/2022
|
NIJWM DAIMARY
|
0409014WL017216
|
NIJWM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363522
|
|
NIJWM DAIMARY
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-034/1614
()
|
0409014000NRG23030820220328185
|
03/08/2022
|
DIBISHWARI BASUMATARY
|
0409014WL017216
|
DIBISHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363547
|
|
DIBISHWARI BASUMATARY
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-001-034/1733
()
|
0409014000NRG23030820220328186
|
03/08/2022
|
MINA BASUMATARY
|
0409014WL017216
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363577
|
|
MINA BASUMATARY
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-001-034/1734
()
|
0409014000NRG23030820220328187
|
03/08/2022
|
EBRA BASUMATARY
|
0409014WL017216
|
EBRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363539
|
|
EBRA BASUMATARY
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-001-034/1734
()
|
0409014000NRG23030820220328188
|
03/08/2022
|
HABE BASUMATARY
|
0409014WL017216
|
HABE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363596
|
|
HABE BASUMATARY
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-001-034/1796
()
|
0409014000NRG23030820220328189
|
03/08/2022
|
SANDANA BASUMATARY
|
0409014WL017216
|
SANDANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363584
|
|
SANDANA BASUMATARY
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-001-034/333
()
|
0409014000NRG23030820220328190
|
03/08/2022
|
RAMELA BASUMATARY
|
0409014WL017216
|
RAMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363553
|
|
RAMELA BASUMATARY
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-001-034/609
()
|
0409014000NRG23030820220328192
|
03/08/2022
|
THARI BORO
|
0409014WL017216
|
THARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363595
|
|
THARI BORO
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG23030820220328193
|
03/08/2022
|
ARUNI BRAHMA
|
0409014WL017216
|
ARUNI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363555
|
|
ARUNI BRAHMA
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-001-034/619
()
|
0409014000NRG23030820220328195
|
03/08/2022
|
SABITRI BASUMATARY
|
0409014WL017216
|
SABITRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363472
|
|
SABITRI BASUMATARY
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-001-034/622
()
|
0409014000NRG23030820220328232
|
03/08/2022
|
SRI SANARAM BORO
|
0409014WL017219
|
SRI SANARAM BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363445
|
|
SRI SANARAM BORO
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-001-037/1222
()
|
0409014000NRG23030820220328233
|
03/08/2022
|
CHITTARANJAN BASUMATARY
|
0409014WL017219
|
CHITTARANJAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363483
|
|
CHITTARANJAN BASUMATARY
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG23030820220328082
|
03/08/2022
|
DANIRAM BASUMATARY
|
0409014WL017211
|
DANIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363548
|
|
DANIRAM BASUMATARY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG23030820220328083
|
03/08/2022
|
MINOTI BASUMATARY
|
0409014WL017211
|
MINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363549
|
|
MINOTI BASUMATARY
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG23030820220328205
|
03/08/2022
|
DEBEN WARY
|
0409014WL017218
|
DEBEN WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363562
|
|
DEBEN WARY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG23030820220328208
|
03/08/2022
|
MONESWARY WARY
|
0409014WL017218
|
MONESWARY WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363629
|
|
MONESWARY WARY
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-001-037/1576
()
|
0409014000NRG23030820220328235
|
03/08/2022
|
KANAKLAL NARZARY
|
0409014WL017219
|
KANAKLAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363574
|
|
KANAKLAL NARZARY
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-001-037/1579
()
|
0409014000NRG23030820220328237
|
03/08/2022
|
BINAKI BASUMATARY
|
0409014WL017219
|
BINAKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363561
|
|
BINAKI BASUMATARY
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-001-037/1579
()
|
0409014000NRG23030820220328238
|
03/08/2022
|
MANEN BASUMATARY
|
0409014WL017219
|
MANEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363563
|
|
MANEN BASUMATARY
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-001-037/1642
()
|
0409014000NRG23030820220327875
|
03/08/2022
|
DONDI MOCHAHARY
|
0409014WL017175
|
DONDI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363576
|
|
DONDI MOCHAHARY
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-001-037/1691
()
|
0409014000NRG23030820220328209
|
03/08/2022
|
JHARU BASUMATARY
|
0409014WL017218
|
JHARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363579
|
|
JHARU BASUMATARY
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-001-037/1721
()
|
0409014000NRG23030820220328211
|
03/08/2022
|
BOISHAGI BASUMATARY
|
0409014WL017218
|
BOISHAGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363578
|
|
BOISHAGI BASUMATARY
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-001-037/1722
()
|
0409014000NRG23030820220328213
|
03/08/2022
|
MAINAO WARY
|
0409014WL017218
|
MAINAO WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363395
|
|
MAINAO WARY
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-037/1724
()
|
0409014000NRG23030820220328217
|
03/08/2022
|
ALONGBAR WARY
|
0409014WL017218
|
ALONGBAR WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363586
|
|
ALONGBAR WARY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-001-037/1724
()
|
0409014000NRG23030820220328216
|
03/08/2022
|
ASHA WARY
|
0409014WL017218
|
ASHA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363582
|
|
ASHA WARY
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-001-037/1724
()
|
0409014000NRG23030820220328218
|
03/08/2022
|
BINDU WARY
|
0409014WL017218
|
BINDU WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363580
|
|
BINDU WARY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-001-037/1724
()
|
0409014000NRG23030820220328219
|
03/08/2022
|
PURNA WARUY
|
0409014WL017218
|
PURNA WARUY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363585
|
|
PURNA WARUY
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-001-037/1727
()
|
0409014000NRG23030820220328085
|
03/08/2022
|
CHENASRI BASUMATARY
|
0409014WL017211
|
CHENASRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363557
|
|
CHENASRI BASUMATARY
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-001-037/1900
()
|
0409014000NRG23030820220328087
|
03/08/2022
|
ANACHUMAY BASUMATARY
|
0409014WL017211
|
ANACHUMAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363583
|
|
ANACHUMAY BASUMATARY
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-001-037/66
()
|
0409014000NRG23030820220328089
|
03/08/2022
|
ANJANA NARZARY
|
0409014WL017211
|
ANJANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363581
|
|
ANJANA NARZARY
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-001-038/1426
()
|
0409014000NRG23030820220328090
|
03/08/2022
|
PEMEREKHA NARZARY
|
0409014WL017211
|
PEMEREKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363542
|
|
PEMEREKHA NARZARY
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-038/1427
()
|
0409014000NRG23030820220328092
|
03/08/2022
|
SMT AMINA NARZARY
|
0409014WL017211
|
SMT AMINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363544
|
|
SMT AMINA NARZARY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-038/1813
()
|
0409014000NRG23030820220328095
|
03/08/2022
|
PRAHALLAD MUCHAHARY
|
0409014WL017211
|
PRAHALLAD MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363489
|
|
PRAHALLAD MUCHAHARY
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-038/99
()
|
0409014000NRG23030820220328099
|
03/08/2022
|
BENUBALA NARZARY
|
0409014WL017211
|
BENUBALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363485
|
|
BENUBALA NARZARY
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-039/1593
()
|
0409014000NRG23030820220327876
|
03/08/2022
|
PAUL NARZARY
|
0409014WL017175
|
PAUL NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363575
|
|
PAUL NARZARY
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-040/1255
()
|
0409014000NRG23030820220327885
|
03/08/2022
|
SMT NIRMALA BASUMATARY
|
0409014WL017179
|
SMT NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363484
|
|
SMT NIRMALA BASUMATARY
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-040/1257
()
|
0409014000NRG23030820220327887
|
03/08/2022
|
BHARATI BASUMATARY
|
0409014WL017179
|
BHARATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363556
|
|
BHARATI BASUMATARY
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-040/1257
()
|
0409014000NRG23030820220327886
|
03/08/2022
|
SRI ADU BASUMATARY
|
0409014WL017179
|
SRI ADU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363527
|
|
SRI ADU BASUMATARY
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-040/138
()
|
0409014000NRG23030820220327889
|
03/08/2022
|
SHWARMILA RABHA
|
0409014WL017179
|
SHWARMILA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363534
|
|
SHWARMILA RABHA
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-007-013/800
()
|
0409014000NRG23030820220327911
|
03/08/2022
|
DIPAMONI DAS
|
0409014WL017189
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363488
|
|
DIPAMONI DAS
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-007-013/800
()
|
0409014000NRG23030820220327910
|
03/08/2022
|
NRIPEN DAS
|
0409014WL017189
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363390
|
|
NRIPEN DAS
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-010-002/66
()
|
0409014000NRG23030820220327915
|
03/08/2022
|
SRI RAMJIBAN PEGU
|
0409014WL017191
|
SRI RAMJIBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363427
|
|
SRI RAMJIBAN PEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-010-004/1050
()
|
0409014000NRG23030820220328034
|
03/08/2022
|
JUNALI DAS
|
0409014WL017206
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363640
|
|
JUNALI DAS
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-010-005/1113
()
|
0409014000NRG23030820220327921
|
03/08/2022
|
BHIMLAL PEGU
|
0409014WL017192
|
BHIMLAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363437
|
|
BHIMLAL PEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-010-005/131
()
|
0409014000NRG23030820220328037
|
03/08/2022
|
ALIA PEGU
|
0409014WL017206
|
ALIA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363436
|
|
ALIA PEGU
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-010-005/131
()
|
0409014000NRG23030820220328038
|
03/08/2022
|
GITARANI PEGU
|
0409014WL017206
|
GITARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363438
|
|
GITARANI PEGU
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-010-008/550
()
|
0409014000NRG23030820220327917
|
03/08/2022
|
MOHAN BORUAH
|
0409014WL017191
|
MOHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363491
|
|
MOHAN BORUAH
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-010-008/550
()
|
0409014000NRG23030820220327918
|
03/08/2022
|
REKHAMONI BORUAH
|
0409014WL017191
|
REKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363392
|
|
REKHAMONI BORUAH
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-010-010/604
()
|
0409014000NRG23030820220327913
|
03/08/2022
|
PRABIN SAIKIA
|
0409014WL017190
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363430
|
|
PRABIN SAIKIA
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-010-010/604
()
|
0409014000NRG23030820220327914
|
03/08/2022
|
RIJU SAIKIA
|
0409014WL017190
|
RIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363439
|
|
RIJU SAIKIA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-015-010/1287
()
|
0409014000NRG23030820220327927
|
03/08/2022
|
DIPAMONI MUDOI SONOWAL
|
0409014WL017193
|
DIPAMONI MUDOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363641
|
|
DIPAMONI MUDOI SONOWAL
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-015-012/1266
()
|
0409014000NRG23030820220327933
|
03/08/2022
|
LAKHIMAI DUTTA
|
0409014WL017193
|
LAKHIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363648
|
|
LAKHIMAI DUTTA
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-015-012/1381
()
|
0409014000NRG23030820220327937
|
03/08/2022
|
RUPALI DUTTA
|
0409014WL017193
|
RUPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363647
|
|
RUPALI DUTTA
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-015-012/1386
()
|
0409014000NRG23030820220327938
|
03/08/2022
|
DIPAK BHAGAWATI
|
0409014WL017193
|
DIPAK BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363646
|
|
DIPAK BHAGAWATI
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-015-012/1387
()
|
0409014000NRG23030820220327939
|
03/08/2022
|
NILAKHI DEVI
|
0409014WL017193
|
NILAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363650
|
|
NILAKHI DEVI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-015-012/500
()
|
0409014000NRG23030820220327944
|
03/08/2022
|
DHRUBA SAIKIA
|
0409014WL017193
|
DHRUBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363645
|
|
DHRUBA SAIKIA
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-015-012/516
()
|
0409014000NRG23030820220327946
|
03/08/2022
|
SRI DAMBARU SAIKIA
|
0409014WL017193
|
SRI DAMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363649
|
|
SRI DAMBARU SAIKIA
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-016-002/2942
()
|
0409014000NRG23030820220328015
|
03/08/2022
|
SARUMAI KARAMAKAR
|
0409014WL017201
|
SARUMAI KARAMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363651
|
|
SARUMAI KARAMAKAR
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-016-041/3671
()
|
0409014000NRG23030820220327964
|
03/08/2022
|
BIGRAI BORGOYARY
|
0409014WL017196
|
BIGRAI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363643
|
|
BIGRAI BORGOYARY
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-016-041/3671
()
|
0409014000NRG23030820220327997
|
03/08/2022
|
NANI BORGOYARY
|
0409014WL017198
|
NANI BORGOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363644
|
|
NANI BORGOYARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-016-041/655
()
|
0409014000NRG23030820220327956
|
03/08/2022
|
TERECHA BORGOYARY
|
0409014WL017195
|
TERECHA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363642
|
|
TERECHA BORGOYARY
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-017-016/1135
()
|
0409014000NRG23030820220328343
|
03/08/2022
|
DEBIRAM PEGU
|
0409014WL017225
|
DEBIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363530
|
|
DEBIRAM PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-017-016/1136
()
|
0409014000NRG23030820220328041
|
03/08/2022
|
JUSHNA PEGU
|
0409014WL017208
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363589
|
|
JUSHNA PEGU
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-016/1137
()
|
0409014000NRG23030820220328042
|
03/08/2022
|
ROHINI PEGU
|
0409014WL017208
|
ROHINI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363588
|
|
ROHINI PEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-017-016/1230
()
|
0409014000NRG23030820220328344
|
03/08/2022
|
JOSNA PEGU
|
0409014WL017225
|
JOSNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363597
|
|
JOSNA PEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-017-016/13
()
|
0409014000NRG23030820220328345
|
03/08/2022
|
NIL PEGU
|
0409014WL017225
|
NIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363524
|
|
NIL PEGU
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-016/17
()
|
0409014000NRG23030820220328346
|
03/08/2022
|
UMESWARI DOLEY
|
0409014WL017225
|
UMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363546
|
|
UMESWARI DOLEY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-017-016/388
()
|
0409014000NRG23030820220328043
|
03/08/2022
|
BHADRAMATI DOLEY
|
0409014WL017208
|
BHADRAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363531
|
|
BHADRAMATI DOLEY
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-017-016/389
()
|
0409014000NRG23030820220328348
|
03/08/2022
|
ARUP PEGU
|
0409014WL017225
|
ARUP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363592
|
|
ARUP PEGU
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-017-016/389
()
|
0409014000NRG23030820220328347
|
03/08/2022
|
MONUMOTI PEGU
|
0409014WL017225
|
MONUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363545
|
|
MONUMOTI PEGU
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-017-016/405
()
|
0409014000NRG23030820220328349
|
03/08/2022
|
REBATI KUTUM
|
0409014WL017225
|
REBATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363533
|
|
REBATI KUTUM
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-017-016/410
()
|
0409014000NRG23030820220328351
|
03/08/2022
|
SRI POBON PEGU
|
0409014WL017225
|
SRI POBON PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363425
|
|
SRI POBON PEGU
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-017-016/414
()
|
0409014000NRG23030820220328352
|
03/08/2022
|
MINESWARI DOLEY
|
0409014WL017225
|
MINESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363551
|
|
MINESWARI DOLEY
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-017-016/416
()
|
0409014000NRG23030820220328045
|
03/08/2022
|
SANGITA DOLEY
|
0409014WL017208
|
SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363389
|
|
SANGITA DOLEY
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-017-016/416
()
|
0409014000NRG23030820220328044
|
03/08/2022
|
SRI KULADHAR DOLLEY
|
0409014WL017208
|
SRI KULADHAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363398
|
|
SRI KULADHAR DOLLEY
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-017-016/417
()
|
0409014000NRG23030820220328016
|
03/08/2022
|
RENU MAI DOLEY
|
0409014WL017202
|
RENU MAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363528
|
|
RENU MAI DOLEY
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-017-016/584
()
|
0409014000NRG23030820220328353
|
03/08/2022
|
NADOKI PEGU
|
0409014WL017225
|
NADOKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363550
|
|
NADOKI PEGU
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-017-016/640
()
|
0409014000NRG23030820220328355
|
03/08/2022
|
MANIKA DOLEY
|
0409014WL017225
|
MANIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363540
|
|
MANIKA DOLEY
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-017-016/640
()
|
0409014000NRG23030820220328354
|
03/08/2022
|
RAMA KT. DOLEY
|
0409014WL017225
|
RAMA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363391
|
|
RAMA KT. DOLEY
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-017-016/691
()
|
0409014000NRG23030820220328046
|
03/08/2022
|
RANU PEGU
|
0409014WL017208
|
RANU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363552
|
|
RANU PEGU
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-017-016/713
()
|
0409014000NRG23030820220328356
|
03/08/2022
|
Dipa Doley
|
0409014WL017225
|
Dipa Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363397
|
|
Dipa Doley
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-017-016/716
()
|
0409014000NRG23030820220328048
|
03/08/2022
|
MAINA DOLEY
|
0409014WL017208
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363529
|
|
MAINA DOLEY
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-017-016/716
()
|
0409014000NRG23030820220328047
|
03/08/2022
|
TARUN DOLEY
|
0409014WL017208
|
TARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363431
|
|
TARUN DOLEY
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-016/718
()
|
0409014000NRG23030820220328049
|
03/08/2022
|
MITARAM DOLEY
|
0409014WL017208
|
MITARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363426
|
|
MITARAM DOLEY
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-017-016/720
()
|
0409014000NRG23030820220328357
|
03/08/2022
|
PRANAB PEGU
|
0409014WL017225
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363433
|
|
PRANAB PEGU
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-016/720
()
|
0409014000NRG23030820220328358
|
03/08/2022
|
SEMILATA PEGU
|
0409014WL017225
|
SEMILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363532
|
|
SEMILATA PEGU
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-017-016/721
()
|
0409014000NRG23030820220328359
|
03/08/2022
|
TILAK PEGU
|
0409014WL017225
|
TILAK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363394
|
|
TILAK PEGU
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-017-016/731
()
|
0409014000NRG23030820220328360
|
03/08/2022
|
JUNMANI DOLEY
|
0409014WL017225
|
JUNMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363435
|
|
JUNMANI DOLEY
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-017-016/731
()
|
0409014000NRG23030820220328361
|
03/08/2022
|
ROTAN DOLEY
|
0409014WL017225
|
ROTAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363628
|
|
ROTAN DOLEY
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-017-016/741
()
|
0409014000NRG23030820220328362
|
03/08/2022
|
ABIDOI DOLEY
|
0409014WL017225
|
ABIDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363432
|
|
ABIDOI DOLEY
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-017-016/751
()
|
0409014000NRG23030820220328363
|
03/08/2022
|
SMT PALLABI PEGU
|
0409014WL017225
|
SMT PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363443
|
|
SMT PALLABI PEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-017-016/752
()
|
0409014000NRG23030820220328050
|
03/08/2022
|
SMT GENE PEGU
|
0409014WL017208
|
SMT GENE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363444
|
|
SMT GENE PEGU
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-017-016/765
()
|
0409014000NRG23030820220328364
|
03/08/2022
|
SRI NABIN PEGU
|
0409014WL017225
|
SRI NABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363490
|
|
SRI NABIN PEGU
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-017-016/773
()
|
0409014000NRG23030820220328365
|
03/08/2022
|
SRI TULSI PEGU
|
0409014WL017225
|
SRI TULSI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363594
|
|
SRI TULSI PEGU
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-017-016/792
()
|
0409014000NRG23030820220328366
|
03/08/2022
|
SMT MANESWARI PEGU
|
0409014WL017225
|
SMT MANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363478
|
|
SMT MANESWARI PEGU
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-017-016/793
()
|
0409014000NRG23030820220328052
|
03/08/2022
|
SMT DIPIKA DOLEY
|
0409014WL017208
|
SMT DIPIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363475
|
|
SMT DIPIKA DOLEY
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-017-016/803
()
|
0409014000NRG23030820220328053
|
03/08/2022
|
SMT LABANYA DOLEY
|
0409014WL017208
|
SMT LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363476
|
|
SMT LABANYA DOLEY
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-017-016/804
()
|
0409014000NRG23030820220328054
|
03/08/2022
|
SMT BIMA PEGU
|
0409014WL017208
|
SMT BIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363477
|
|
SMT BIMA PEGU
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-017-016/817
()
|
0409014000NRG23030820220328055
|
03/08/2022
|
ANAMIKA PEGU
|
0409014WL017208
|
ANAMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363396
|
|
ANAMIKA PEGU
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-017-016/824
()
|
0409014000NRG23030820220328368
|
03/08/2022
|
ANJANA PEGU DOLEY
|
0409014WL017225
|
ANJANA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363590
|
|
ANJANA PEGU DOLEY
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-017-016/824
()
|
0409014000NRG23030820220328367
|
03/08/2022
|
SMT LABANYA DOLEY
|
0409014WL017225
|
SMT LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363591
|
|
SMT LABANYA DOLEY
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-017-016/830
()
|
0409014000NRG23030820220328057
|
03/08/2022
|
KAMAKANTA DOLEY
|
0409014WL017208
|
KAMAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363429
|
|
KAMAKANTA DOLEY
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-017-016/830
()
|
0409014000NRG23030820220328056
|
03/08/2022
|
SMT BALA DOLEY
|
0409014WL017208
|
SMT BALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363481
|
|
SMT BALA DOLEY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-017-016/833
()
|
0409014000NRG23030820220328059
|
03/08/2022
|
GOLAP DOLLEY
|
0409014WL017208
|
GOLAP DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363423
|
|
GOLAP DOLLEY
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-017-016/833
()
|
0409014000NRG23030820220328058
|
03/08/2022
|
RUNU DOLEY
|
0409014WL017208
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363480
|
|
RUNU DOLEY
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-017-016/851
()
|
0409014000NRG23030820220328369
|
03/08/2022
|
JAGAT PEGU
|
0409014WL017225
|
JAGAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363486
|
|
JAGAT PEGU
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-017-016/851
()
|
0409014000NRG23030820220328370
|
03/08/2022
|
SMT BANTI PEGU
|
0409014WL017225
|
SMT BANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363440
|
|
SMT BANTI PEGU
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-017-016/855
()
|
0409014000NRG23030820220328017
|
03/08/2022
|
DAMAYANTI DOLEY
|
0409014WL017202
|
DAMAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363487
|
|
DAMAYANTI DOLEY
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-017-016/9
()
|
0409014000NRG23030820220328371
|
03/08/2022
|
SRI DASHIRAM DOLLEY
|
0409014WL017225
|
SRI DASHIRAM DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363428
|
|
SRI DASHIRAM DOLLEY
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-017-016/920
()
|
0409014000NRG23030820220328060
|
03/08/2022
|
MONDITA PEGU
|
0409014WL017208
|
MONDITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363388
|
|
MONDITA PEGU
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-017-016/971
()
|
0409014000NRG23030820220328061
|
03/08/2022
|
BIJU PEGU
|
0409014WL017208
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363525
|
|
BIJU PEGU
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-017-016/971
()
|
0409014000NRG23030820220328062
|
03/08/2022
|
BONOMALI PEGU
|
0409014WL017208
|
BONOMALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363634
|
|
BONOMALI PEGU
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-017-016/972
()
|
0409014000NRG23030820220328063
|
03/08/2022
|
TORALI PEGU
|
0409014WL017208
|
TORALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363526
|
|
TORALI PEGU
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-017-016/981
()
|
0409014000NRG23030820220328065
|
03/08/2022
|
HORESWAR DOLEY
|
0409014WL017208
|
HORESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363482
|
|
HORESWAR DOLEY
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-017-016/982
()
|
0409014000NRG23030820220328068
|
03/08/2022
|
KAMESWARI DOLEY
|
0409014WL017208
|
KAMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363536
|
|
KAMESWARI DOLEY
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-017-016/982
()
|
0409014000NRG23030820220328067
|
03/08/2022
|
TULARAM DOLEY
|
0409014WL017208
|
TULARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363538
|
|
TULARAM DOLEY
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-017-016/992
()
|
0409014000NRG23030820220328018
|
03/08/2022
|
CHASI KANTA DOLEY
|
0409014WL017202
|
CHASI KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363593
|
|
CHASI KANTA DOLEY
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-017-016/992
()
|
0409014000NRG23030820220328019
|
03/08/2022
|
DIPAMONI DOLEY
|
0409014WL017202
|
DIPAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363543
|
|
DIPAMONI DOLEY
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-017-017/372
()
|
0409014000NRG23030820220328020
|
03/08/2022
|
ANIL PEGU
|
0409014WL017202
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363424
|
|
ANIL PEGU
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-017-017/372
()
|
0409014000NRG23030820220328021
|
03/08/2022
|
RUPANJALI PEGU
|
0409014WL017202
|
RUPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363624
|
|
RUPANJALI PEGU
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-017-017/377
()
|
0409014000NRG23030820220328022
|
03/08/2022
|
RUNUMAI TASHING
|
0409014WL017202
|
RUNUMAI TASHING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363627
|
|
RUNUMAI TASHING
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-017-017/378
()
|
0409014000NRG23030820220328023
|
03/08/2022
|
JUNTI TABU
|
0409014WL017202
|
JUNTI TABU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363626
|
|
JUNTI TABU
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-017-017/379
()
|
0409014000NRG23030820220328024
|
03/08/2022
|
CHAMHARI TASHING
|
0409014WL017202
|
CHAMHARI TASHING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363623
|
|
CHAMHARI TASHING
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-017-017/781
()
|
0409014000NRG23030820220328025
|
03/08/2022
|
MAHANTA JAM
|
0409014WL017202
|
MAHANTA JAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363474
|
|
MAHANTA JAM
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-017-017/783
()
|
0409014000NRG23030820220328026
|
03/08/2022
|
DIBYARANI PEGU
|
0409014WL017202
|
DIBYARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363625
|
|
DIBYARANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236328
|
236328
|
|
|
|
|
|
|
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-010-004/731
()
|
0409014000NRG23030820220328039
|
03/08/2022
|
MIRA DAS
|
0409014WL017207
|
MIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363514
|
|
MIRA DAS
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-010-004/776
()
|
0409014000NRG23030820220328036
|
03/08/2022
|
BISWAJIT DAS
|
0409014WL017206
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363515
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-001-009/1974
()
|
0409014000NRG23030820220327881
|
03/08/2022
|
KHANSAI BASUMATARY
|
0409014WL017179
|
KHANSAI BASUMATARY
|
00176
|
IDIB000D665
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3914363572
|
|
KHANSAI BASUMATARY
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-001-021/1547
()
|
0409014000NRG23030820220327883
|
03/08/2022
|
SMT FIULSHRI BASUMATARY
|
0409014WL017179
|
SMT FIULSHRI BASUMATARY
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363598
|
|
SMT FIULSHRI BASUMATARY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-001-023/807
()
|
0409014000NRG23030820220327897
|
03/08/2022
|
SRI TEKRE BASUMATARY
|
0409014WL017180
|
SRI TEKRE BASUMATARY
|
00176
|
IDIB000D665
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363567
|
|
SRI TEKRE BASUMATARY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-001-029/681
()
|
0409014000NRG23030820220328197
|
03/08/2022
|
BANESWAR BASUMATARY
|
0409014WL017217
|
BANESWAR BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363566
|
|
BANESWAR BASUMATARY
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-001-034/609
()
|
0409014000NRG23030820220328191
|
03/08/2022
|
SRI SUNSUMA BORO
|
0409014WL017216
|
SRI SUNSUMA BORO
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363565
|
|
SRI SUNSUMA BORO
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-001-037/1722
()
|
0409014000NRG23030820220328212
|
03/08/2022
|
JANAK WARY
|
0409014WL017218
|
JANAK WARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363568
|
|
JANAK WARY
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-001-037/1723
()
|
0409014000NRG23030820220328214
|
03/08/2022
|
MONIKA NARZARY
|
0409014WL017218
|
MONIKA NARZARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363573
|
|
MONIKA NARZARY
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-001-037/1727
()
|
0409014000NRG23030820220328086
|
03/08/2022
|
RABIRAM BASUMATARY
|
0409014WL017211
|
RABIRAM BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363571
|
|
RABIRAM BASUMATARY
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-001-037/66
()
|
0409014000NRG23030820220328088
|
03/08/2022
|
SRI EBEKSON NARZARY
|
0409014WL017211
|
SRI EBEKSON NARZARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363564
|
|
SRI EBEKSON NARZARY
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-001-038/1813
()
|
0409014000NRG23030820220328093
|
03/08/2022
|
ANIMA MOCHAHARY
|
0409014WL017211
|
ANIMA MOCHAHARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363569
|
|
ANIMA MOCHAHARY
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-001-038/99
()
|
0409014000NRG23030820220328098
|
03/08/2022
|
SRI JOYJIT NARZARY
|
0409014WL017211
|
SRI JOYJIT NARZARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363521
|
|
SRI JOYJIT NARZARY
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-017-016/406
()
|
0409014000NRG23030820220328350
|
03/08/2022
|
ANJU KUTUM
|
0409014WL017225
|
ANJU KUTUM
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363570
|
|
ANJU KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-001-021/1450
()
|
0409014000NRG23030820220327896
|
03/08/2022
|
NAISHRANG BASUMATARY
|
0409014WL017180
|
NAISHRANG BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363492
|
|
NAISHRANG BASUMATARY
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-015-010/1223
()
|
0409014000NRG23030820220327924
|
03/08/2022
|
LUKUMONI MUDOI
|
0409014WL017193
|
LUKUMONI MUDOI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363518
|
|
LUKUMONI MUDOI
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-015-010/1224
()
|
0409014000NRG23030820220327926
|
03/08/2022
|
RISHWAR MUDOI
|
0409014WL017193
|
RISHWAR MUDOI
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363614
|
|
RISHWAR MUDOI
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-015-010/1331
()
|
0409014000NRG23030820220327929
|
03/08/2022
|
DEBA BORAH
|
0409014WL017193
|
DEBA BORAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363620
|
|
DEBA BORAH
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-015-012/1983
()
|
0409014000NRG23030820220327940
|
03/08/2022
|
PRADIP SARMAH
|
0409014WL017193
|
PRADIP SARMAH
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363517
|
|
PRADIP SARMAH
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-015-012/511
()
|
0409014000NRG23030820220327945
|
03/08/2022
|
SRI RANJIT DEY
|
0409014WL017193
|
SRI RANJIT DEY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363609
|
|
SRI RANJIT DEY
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-016-016/1645
()
|
0409014000NRG23030820220328008
|
03/08/2022
|
PROMILA DAIMARY
|
0409014WL017200
|
PROMILA DAIMARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363611
|
|
PROMILA DAIMARY
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-016-030/10
()
|
0409014000NRG23030820220327981
|
03/08/2022
|
PRADIP BASUMATARY
|
0409014WL017197
|
PRADIP BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363601
|
|
PRADIP BASUMATARY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-016-034/2878
()
|
0409014000NRG23030820220327950
|
03/08/2022
|
SARUMAI BARUAH
|
0409014WL017195
|
SARUMAI BARUAH
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363377
|
|
SARUMAI BARUAH
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-016-040/410
()
|
0409014000NRG23030820220327995
|
03/08/2022
|
RINKHI BASUMATARY
|
0409014WL017198
|
RINKHI BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363622
|
|
RINKHI BASUMATARY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-016-040/410
()
|
0409014000NRG23030820220327994
|
03/08/2022
|
SOLENDRA BASUMATARY
|
0409014WL017198
|
SOLENDRA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363602
|
|
SOLENDRA BASUMATARY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-016-041/1244
()
|
0409014000NRG23030820220327996
|
03/08/2022
|
ROTNESWARI MOCHAHARY
|
0409014WL017198
|
ROTNESWARI MOCHAHARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363607
|
|
ROTNESWARI MOCHAHARY
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-016-041/1975
()
|
0409014000NRG23030820220327952
|
03/08/2022
|
NALEN MOCHAHARY
|
0409014WL017195
|
NALEN MOCHAHARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363516
|
|
NALEN MOCHAHARY
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-016-041/1975
()
|
0409014000NRG23030820220327953
|
03/08/2022
|
THAPACHI MOCHAHARY
|
0409014WL017195
|
THAPACHI MOCHAHARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363618
|
|
THAPACHI MOCHAHARY
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-016-041/1978
()
|
0409014000NRG23030820220327954
|
03/08/2022
|
ASARU BASUMATARY
|
0409014WL017195
|
ASARU BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363375
|
|
ASARU BASUMATARY
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-016-041/655
()
|
0409014000NRG23030820220327955
|
03/08/2022
|
BENDIK BORGOYARY
|
0409014WL017195
|
BENDIK BORGOYARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363599
|
|
BENDIK BORGOYARY
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-016-041/680
()
|
0409014000NRG23030820220327965
|
03/08/2022
|
BISTURAM BRAHMA
|
0409014WL017196
|
BISTURAM BRAHMA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363605
|
|
BISTURAM BRAHMA
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-016-042/238
()
|
0409014000NRG23030820220327968
|
03/08/2022
|
KANTA BASUMATARY
|
0409014WL017196
|
KANTA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363613
|
|
KANTA BASUMATARY
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-016-042/3006
()
|
0409014000NRG23030820220328004
|
03/08/2022
|
NANI BASUMATARY
|
0409014WL017199
|
NANI BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363612
|
|
NANI BASUMATARY
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-016-042/3186
()
|
0409014000NRG23030820220327970
|
03/08/2022
|
DEBAMAYA CHETRY
|
0409014WL017196
|
DEBAMAYA CHETRY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363493
|
|
DEBAMAYA CHETRY
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-016-042/3548
()
|
0409014000NRG23030820220328005
|
03/08/2022
|
BIKASH PRADHAN
|
0409014WL017199
|
BIKASH PRADHAN
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363384
|
|
BIKASH PRADHAN
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105
()
|
0409014000NRG23030820220327975
|
03/08/2022
|
GANGA BASUMATARY
|
0409014WL017196
|
GANGA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363519
|
|
GANGA BASUMATARY
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105
()
|
0409014000NRG23030820220327974
|
03/08/2022
|
SABILAL BASUMATARY
|
0409014WL017196
|
SABILAL BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363520
|
|
SABILAL BASUMATARY
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-016-043/254
()
|
0409014000NRG23030820220327983
|
03/08/2022
|
MANJU DAIMARY
|
0409014WL017197
|
MANJU DAIMARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363619
|
|
MANJU DAIMARY
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-016-043/254
()
|
0409014000NRG23030820220327982
|
03/08/2022
|
RAMSAN DOIMARY
|
0409014WL017197
|
RAMSAN DOIMARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363600
|
|
RAMSAN DOIMARY
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-016-043/3050
()
|
0409014000NRG23030820220327960
|
03/08/2022
|
ESRAIL BASUMATARY
|
0409014WL017195
|
ESRAIL BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363380
|
|
ESRAIL BASUMATARY
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-016-043/3509
()
|
0409014000NRG23030820220327961
|
03/08/2022
|
DHANE BASUMATARY
|
0409014WL017195
|
DHANE BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363376
|
|
DHANE BASUMATARY
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-016-044/1554
()
|
0409014000NRG23030820220328006
|
03/08/2022
|
AMBIKA SARMAH
|
0409014WL017199
|
AMBIKA SARMAH
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363604
|
|
AMBIKA SARMAH
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-016-057/1517
()
|
0409014000NRG23030820220328009
|
03/08/2022
|
DIPALI BASUMATARY
|
0409014WL017200
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363615
|
|
DIPALI BASUMATARY
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-016-057/1656
()
|
0409014000NRG23030820220327980
|
03/08/2022
|
SOTOSRI
|
0409014WL017196
|
SOTOSRI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363610
|
|
SOTOSRI
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-016-057/1656
()
|
0409014000NRG23030820220327984
|
03/08/2022
|
SOTOSRI
|
0409014WL017197
|
SOTOSRI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363616
|
|
SOTOSRI
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-016-057/2381
()
|
0409014000NRG23030820220327985
|
03/08/2022
|
MONIMA BASUMATARY
|
0409014WL017197
|
MONIMA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363621
|
|
MONIMA BASUMATARY
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-016-057/468
()
|
0409014000NRG23030820220327986
|
03/08/2022
|
MANGAL DAIMARY
|
0409014WL017197
|
MANGAL DAIMARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363603
|
|
MANGAL DAIMARY
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-016-057/87
()
|
0409014000NRG23030820220327988
|
03/08/2022
|
BIPUL BASUMATARY
|
0409014WL017197
|
BIPUL BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363606
|
|
BIPUL BASUMATARY
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-016-063/152
()
|
0409014000NRG23030820220327989
|
03/08/2022
|
Prabin Narzary
|
0409014WL017197
|
Prabin Narzary
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363383
|
|
Prabin Narzary
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-016-063/2251
()
|
0409014000NRG23030820220327990
|
03/08/2022
|
HEMNATH BRAHMA
|
0409014WL017197
|
HEMNATH BRAHMA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363617
|
|
HEMNATH BRAHMA
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-016-063/2251
()
|
0409014000NRG23030820220327991
|
03/08/2022
|
NIVARANI BRAHMA
|
0409014WL017197
|
NIVARANI BRAHMA
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363382
|
|
NIVARANI BRAHMA
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-016-063/2532
()
|
0409014000NRG23030820220327993
|
03/08/2022
|
Budheswari Narzary
|
0409014WL017197
|
Budheswari Narzary
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363378
|
|
Budheswari Narzary
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-016-063/2532
()
|
0409014000NRG23030820220327992
|
03/08/2022
|
REBATI NARZARY
|
0409014WL017197
|
REBATI NARZARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363494
|
|
REBATI NARZARY
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-016-063/3052
()
|
0409014000NRG23030820220328012
|
03/08/2022
|
ANAND BASUMATARY
|
0409014WL017200
|
ANAND BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363381
|
|
ANAND BASUMATARY
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-016-063/3052
()
|
0409014000NRG23030820220328011
|
03/08/2022
|
PUSPALATA BASUMATARY
|
0409014WL017200
|
PUSPALATA BASUMATARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363379
|
|
PUSPALATA BASUMATARY
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-016-063/3306
()
|
0409014000NRG23030820220328013
|
03/08/2022
|
RANU DAIMARY
|
0409014WL017200
|
RANU DAIMARY
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363608
|
|
RANU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-015-012/500
()
|
0409014000NRG23030820220327943
|
03/08/2022
|
DUTIRAM SAIKIA
|
0409014WL017193
|
DUTIRAM SAIKIA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363386
|
|
DUTIRAM SAIKIA
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-015-012/516
()
|
0409014000NRG23030820220327947
|
03/08/2022
|
RUPA SAIKIA
|
0409014WL017193
|
RUPA SAIKIA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363387
|
|
RUPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-001-004/1416
()
|
0409014000NRG23030820220327907
|
03/08/2022
|
DEASHRANGA BASUMATARY
|
0409014WL017187
|
DEASHRANGA BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363505
|
|
MR DEASHRANGA BASUMATARY
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-001-012/890
()
|
0409014000NRG23030820220327900
|
03/08/2022
|
BIBUNGSAR WARY
|
0409014WL017183
|
BIBUNGSAR WARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363455
|
|
MR BIBUNGSAR WARY
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-001-013/1533
()
|
0409014000NRG23030820220328178
|
03/08/2022
|
AJIT BASUMATARY
|
0409014WL017216
|
AJIT BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363658
|
|
MR AJIT BASUMATARY
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-001-015/1789
()
|
0409014000NRG23030820220328225
|
03/08/2022
|
KUNJU MUCHAHARY
|
0409014WL017219
|
KUNJU MUCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363654
|
|
MRS KUNJU MUCHAHARY
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-001-015/1789
()
|
0409014000NRG23030820220328226
|
03/08/2022
|
MANIRAM MUCHAHARY
|
0409014WL017219
|
MANIRAM MUCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363657
|
|
MR MANIRAM MUCHAHARY
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-001-015/1812
()
|
0409014000NRG23030820220328227
|
03/08/2022
|
INDIRA MOCHAHARY
|
0409014WL017219
|
INDIRA MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363412
|
|
MRS INDIRA MOCHAHARY
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-001-015/1812
()
|
0409014000NRG23030820220328228
|
03/08/2022
|
JATISH MOCHAHARY
|
0409014WL017219
|
JATISH MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363422
|
|
MR JATISH MUCHAHARY
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-001-015/803
()
|
0409014000NRG23030820220328230
|
03/08/2022
|
NAHA MUCHAHARY
|
0409014WL017219
|
NAHA MUCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363399
|
|
MR NAHA MUCHAHARY
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-001-015/803
()
|
0409014000NRG23030820220328231
|
03/08/2022
|
UDANGSHRI RAMCHIARY
|
0409014WL017219
|
UDANGSHRI RAMCHIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363414
|
|
MISS UDANGSHRI RAMCHIARY
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-001-018/1968
()
|
0409014000NRG23030820220327899
|
03/08/2022
|
JUCHEF ISLARY
|
0409014WL017182
|
JUCHEF ISLARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363447
|
|
MR JUCHEF ISHLARY
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-001-020/1961
()
|
0409014000NRG23030820220327903
|
03/08/2022
|
MUKESH BASUMATARY
|
0409014WL017185
|
MUKESH BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363460
|
|
MR MUKESH BASUMATARY
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-001-024/1855
()
|
0409014000NRG23030820220327909
|
03/08/2022
|
AKSHAY MOCHAHARY
|
0409014WL017188
|
AKSHAY MOCHAHARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363411
|
|
MR AKSHAY MOCHAHARY
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-001-024/1855
()
|
0409014000NRG23030820220327908
|
03/08/2022
|
Mrs. DARLAI MOCHAHARY
|
0409014WL017188
|
Mrs. DARLAI MOCHAHARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363449
|
|
MRS DARLAI MOCHAHARY
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-001-025/397
()
|
0409014000NRG23030820220327904
|
03/08/2022
|
PRABHAT MUCHAHARY
|
0409014WL017186
|
PRABHAT MUCHAHARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363667
|
|
MR PRABHAT MOCHAHARY
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-001-030/401
()
|
0409014000NRG23030820220328204
|
03/08/2022
|
RWISUMWI BASUMATARY
|
0409014WL017217
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363406
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-001-034/1480
()
|
0409014000NRG23030820220328184
|
03/08/2022
|
LAKHESWAR DAIMARY
|
0409014WL017216
|
LAKHESWAR DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363451
|
|
MR LAKHESWAR DAIMARY
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-001-034/619
()
|
0409014000NRG23030820220328194
|
03/08/2022
|
MUKEL BASUMATARY
|
0409014WL017216
|
MUKEL BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363669
|
|
MR MUKEL BASUMATARY
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-001-037/1222
()
|
0409014000NRG23030820220328234
|
03/08/2022
|
Mr. DERSUNG BASUMATARY
|
0409014WL017219
|
Mr. DERSUNG BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363664
|
|
MR DERSUNG BASUMATARY
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG23030820220328084
|
03/08/2022
|
MWKTANGKWR BASUMATARY
|
0409014WL017211
|
MWKTANGKWR BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363462
|
|
MR MWKTANGKWR BASUMATARY
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG23030820220328206
|
03/08/2022
|
NANGSHAR WARY
|
0409014WL017218
|
NANGSHAR WARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363663
|
|
MR NANGSHAR WARY
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG23030820220328207
|
03/08/2022
|
UDANGSHRI BASUMATARY
|
0409014WL017218
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363661
|
|
MISS UDANGSHRI BASUMATARY
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-001-037/1576
()
|
0409014000NRG23030820220328236
|
03/08/2022
|
CHAMASHRI NARZARY
|
0409014WL017219
|
CHAMASHRI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363461
|
|
MRS CHAMASHRI NARZARY
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-001-037/1691
()
|
0409014000NRG23030820220328210
|
03/08/2022
|
ANJALU BASUMATARY
|
0409014WL017218
|
ANJALU BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363458
|
|
MR ANJALU BASUMATARY
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-001-037/1723
()
|
0409014000NRG23030820220328215
|
03/08/2022
|
SUBUNGSHA NARZARY
|
0409014WL017218
|
SUBUNGSHA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363662
|
|
MR SUBUNGSHA NARZARY
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-001-037/1725
()
|
0409014000NRG23030820220328221
|
03/08/2022
|
FAILAO BASUMATARY
|
0409014WL017218
|
FAILAO BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363670
|
|
MR FAILAO BASUMATARY
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-001-037/1725
()
|
0409014000NRG23030820220328220
|
03/08/2022
|
ROMONI BASUMATARY
|
0409014WL017218
|
ROMONI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363401
|
|
MRS ROMONI BASUMATARY
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-001-038/1426
()
|
0409014000NRG23030820220328091
|
03/08/2022
|
Mr. ANSUMA NARZARY
|
0409014WL017211
|
Mr. ANSUMA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363421
|
|
MR ANSUMA NARZARY
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-001-038/1813
()
|
0409014000NRG23030820220328094
|
03/08/2022
|
RANSAI MOCHAHARY
|
0409014WL017211
|
RANSAI MOCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363656
|
|
MR RONSAI KHUNGUR MOCHAHARY
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-001-038/1910
()
|
0409014000NRG23030820220328096
|
03/08/2022
|
CHANDRE NARZARY
|
0409014WL017211
|
CHANDRE NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363454
|
|
MRS CHANDRE NARZARY
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-001-038/1910
()
|
0409014000NRG23030820220328097
|
03/08/2022
|
RANJIT NARZARY
|
0409014WL017211
|
RANJIT NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363453
|
|
MR RANJIT NARZARY
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-001-040/138
()
|
0409014000NRG23030820220327888
|
03/08/2022
|
DINO RABHA
|
0409014WL017179
|
DINO RABHA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363469
|
|
MR DINO RABHA
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-010-002/66
()
|
0409014000NRG23030820220327916
|
03/08/2022
|
NIRUPOTI PEGU
|
0409014WL017191
|
NIRUPOTI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363450
|
|
MRS NIRUPOTI PEGU
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-010-002/724
()
|
0409014000NRG23030820220327912
|
03/08/2022
|
MEINI PEGU
|
0409014WL017190
|
MEINI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363410
|
|
MRS MEINI PEGU
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-010-004/1050
()
|
0409014000NRG23030820220328033
|
03/08/2022
|
MAHENDRA DAS
|
0409014WL017206
|
MAHENDRA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363409
|
|
MR MOHENDRA DAS
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-010-004/776
()
|
0409014000NRG23030820220328035
|
03/08/2022
|
SMT JAYA DAS
|
0409014WL017206
|
SMT JAYA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363665
|
|
MISS JAYA DAS
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-010-013/1469
()
|
0409014000NRG23030820220327920
|
03/08/2022
|
RENU KARMAKAR
|
0409014WL017191
|
RENU KARMAKAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363419
|
|
MRS RENU KARMAKAR
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-015-002/1918
()
|
0409014000NRG23030820220327922
|
03/08/2022
|
KIRAN DEVI
|
0409014WL017193
|
KIRAN DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363500
|
|
MRS KIRAN DEVI
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-015-002/1940
()
|
0409014000NRG23030820220327923
|
03/08/2022
|
PANKAJ SARMAH
|
0409014WL017193
|
PANKAJ SARMAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363503
|
|
MR PANKAJ SARMAH
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-015-010/1287
()
|
0409014000NRG23030820220327928
|
03/08/2022
|
BIPUL MUDOI
|
0409014WL017193
|
BIPUL MUDOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363418
|
|
MR BIPUL MUDOI
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-015-010/1331
()
|
0409014000NRG23030820220327930
|
03/08/2022
|
BANDANA BORAH
|
0409014WL017193
|
BANDANA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363655
|
|
MRS BANDANA BORAH
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-015-012/1266
()
|
0409014000NRG23030820220327934
|
03/08/2022
|
BASANTA DUTTA
|
0409014WL017193
|
BASANTA DUTTA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363400
|
|
MR BASANTA DUTTA
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-015-012/1268
()
|
0409014000NRG23030820220327936
|
03/08/2022
|
RAJU SARMAH
|
0409014WL017193
|
RAJU SARMAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363653
|
|
MR RAJU SHARMA
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-015-012/2061
()
|
0409014000NRG23030820220327942
|
03/08/2022
|
MOMI DEVI
|
0409014WL017193
|
MOMI DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363652
|
|
MRS MOMI SARMAH
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-016-002/4047
()
|
0409014000NRG23030820220327999
|
03/08/2022
|
LAKHIRAM HEMBROM
|
0409014WL017199
|
LAKHIRAM HEMBROM
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363452
|
|
MR LAKHIRAM HEMARAM
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-016-034/2878
()
|
0409014000NRG23030820220327951
|
03/08/2022
|
SARBESWAR BARUAH
|
0409014WL017195
|
SARBESWAR BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363465
|
|
MR SARBESWAR BARUAH
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-016-037/3966
()
|
0409014000NRG23030820220328070
|
03/08/2022
|
KABITA LIMBU
|
0409014WL017209
|
KABITA LIMBU
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363417
|
|
MRS KABITA LIMBU
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-016-037/3966
()
|
0409014000NRG23030820220328071
|
03/08/2022
|
KALIMAYA LIMBU
|
0409014WL017209
|
KALIMAYA LIMBU
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363416
|
|
MRS KALIMAYA LIMBU
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-016-037/3971
()
|
0409014000NRG23030820220328001
|
03/08/2022
|
JANAMAYA CHETRY
|
0409014WL017199
|
JANAMAYA CHETRY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363403
|
|
MRS JONAMAYA CHETRY
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-016-037/3971
()
|
0409014000NRG23030820220328002
|
03/08/2022
|
PREM BAHADUR CHETRY
|
0409014WL017199
|
PREM BAHADUR CHETRY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363457
|
|
MR PREM BABADUR CHETRY
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-016-041/4017
()
|
0409014000NRG23030820220327998
|
03/08/2022
|
ASILA BASUMATARY
|
0409014WL017198
|
ASILA BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363660
|
|
MRS ASILA BASUMATARY
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-016-041/700
()
|
0409014000NRG23030820220327966
|
03/08/2022
|
SAHEN BASUMATARY
|
0409014WL017196
|
SAHEN BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363402
|
|
MR SOHEN BASUMATARY
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-016-042/238
()
|
0409014000NRG23030820220327969
|
03/08/2022
|
BABUL BASUMATARY
|
0409014WL017196
|
BABUL BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363459
|
|
MR BABUL BASUMATARY
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-016-042/238
()
|
0409014000NRG23030820220327967
|
03/08/2022
|
SRI PAUDOR BOSUMOTARY
|
0409014WL017196
|
SRI PAUDOR BOSUMOTARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363504
|
|
MRS FAUDUR BASUMATARY
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-016-042/3006
()
|
0409014000NRG23030820220328003
|
03/08/2022
|
ALAISREE BASUMATARY
|
0409014WL017199
|
ALAISREE BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363405
|
|
MRS ALAISREE BASUMATARY
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-016-042/3186
()
|
0409014000NRG23030820220327971
|
03/08/2022
|
PREM BAHADUR
|
0409014WL017196
|
PREM BAHADUR
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363468
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-016-042/4041
()
|
0409014000NRG23030820220327973
|
03/08/2022
|
Mongeswar Bosumatary
|
0409014WL017196
|
Mongeswar Bosumatary
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363466
|
|
MR MONGESWAR BASUMATARY
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-016-042/4041
()
|
0409014000NRG23030820220327972
|
03/08/2022
|
TINGINI BASUMATARY
|
0409014WL017196
|
TINGINI BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363420
|
|
MRS TINGINI BASUMATARY
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105
()
|
0409014000NRG23030820220327976
|
03/08/2022
|
PRATAB BASUMATARY
|
0409014WL017196
|
PRATAB BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363448
|
|
MR PRATAB BOSUMATARY
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-016-043/2587
()
|
0409014000NRG23030820220327957
|
03/08/2022
|
RANGJALI DAIMARY
|
0409014WL017195
|
RANGJALI DAIMARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363413
|
|
MRS RANGJALI DAIMARY
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-016-043/2984
()
|
0409014000NRG23030820220327958
|
03/08/2022
|
BABUL BASUMATARY
|
0409014WL017195
|
BABUL BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363407
|
|
MR BABUL BASUMATARY
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-016-043/2984
()
|
0409014000NRG23030820220327959
|
03/08/2022
|
SANJILA BASUMATARY
|
0409014WL017195
|
SANJILA BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363456
|
|
MRS SANJILA BASUMATARY
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-016-043/3067
()
|
0409014000NRG23030820220328072
|
03/08/2022
|
GAIDE BRAHMA
|
0409014WL017209
|
GAIDE BRAHMA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363668
|
|
MRS GAIDE BRAHMA
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-016-043/3950
()
|
0409014000NRG23030820220327963
|
03/08/2022
|
JAMARA BASUMATARY
|
0409014WL017195
|
JAMARA BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363464
|
|
MR JAMARA BASUMATARY
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-016-043/3950
()
|
0409014000NRG23030820220327962
|
03/08/2022
|
RUPATI BASUMATARY
|
0409014WL017195
|
RUPATI BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363463
|
|
MR JAMARA BASUMATARY
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-016-043/4021
()
|
0409014000NRG23030820220327977
|
03/08/2022
|
GANGA BASUMATARY
|
0409014WL017196
|
GANGA BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363501
|
|
MRS BANGBULI BORO
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-016-043/4022
()
|
0409014000NRG23030820220327978
|
03/08/2022
|
DEBANTI BRAHMA
|
0409014WL017196
|
DEBANTI BRAHMA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363502
|
|
MISS GAIDE BASUMATARY
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-016-043/4022
()
|
0409014000NRG23030820220327979
|
03/08/2022
|
GAIDE BASUMATARY
|
0409014WL017196
|
GAIDE BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363415
|
|
MISS GAIDE BASUMATARY
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-016-044/1554
()
|
0409014000NRG23030820220328007
|
03/08/2022
|
JIBAN SARMAH
|
0409014WL017199
|
JIBAN SARMAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363659
|
|
MR JIBAN SHARMA
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-016-057/87
()
|
0409014000NRG23030820220327987
|
03/08/2022
|
HAKHLE BASUMATARY
|
0409014WL017197
|
HAKHLE BASUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363666
|
|
MRS HAKHLE BASUMATARI
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-016-058/2698
()
|
0409014000NRG23030820220328010
|
03/08/2022
|
JANABIR BOSUMATARY
|
0409014WL017200
|
JANABIR BOSUMATARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363404
|
|
MR JANABIR BOSUMATARY
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-016-063/3306
()
|
0409014000NRG23030820220328014
|
03/08/2022
|
HIRALAL DAIMARY
|
0409014WL017200
|
HIRALAL DAIMARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363467
|
|
MR HIRALAL DAIMARY
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-017-016/981
()
|
0409014000NRG23030820220328066
|
03/08/2022
|
JEETA PEGU DOLEY
|
0409014WL017208
|
JEETA PEGU DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363408
|
|
MISS JEETA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-017-016/774
()
|
0409014000NRG23030820220328051
|
03/08/2022
|
SRI KOROYLA PEGU
|
0409014WL017208
|
SRI KOROYLA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363470
|
|
MR KOROYLA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-001-007/1979
()
|
0409014000NRG23030820220327890
|
03/08/2022
|
KON PHUKAN
|
0409014WL017180
|
KON PHUKAN
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363510
|
|
KON PHUKAN
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-001-007/1980
()
|
0409014000NRG23030820220327891
|
03/08/2022
|
MINA PHUKAN
|
0409014WL017180
|
MINA PHUKAN
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363512
|
|
MINARAM PHUKAN
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-001-015/1787
()
|
0409014000NRG23030820220327894
|
03/08/2022
|
SOUMASHRI HAJUWARI
|
0409014WL017180
|
SOUMASHRI HAJUWARI
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363511
|
|
SOUMASHRI HAJUWARI
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-001-041/1981
()
|
0409014000NRG23030820220327878
|
03/08/2022
|
RINA BORGOYARY
|
0409014WL017176
|
RINA BORGOYARY
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363513
|
|
RINA BORGOYARY
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-010-004/731
()
|
0409014000NRG23030820220328040
|
03/08/2022
|
PRAHALLAD DAS
|
0409014WL017207
|
PRAHALLAD DAS
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363497
|
|
PRAHLAD DAS
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-010-013/1469
()
|
0409014000NRG23030820220327919
|
03/08/2022
|
PABITRA DAS
|
0409014WL017191
|
PABITRA DAS
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363509
|
|
PABITRA DAS
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-015-010/1223
()
|
0409014000NRG23030820220327925
|
03/08/2022
|
BABUL MUDOI
|
0409014WL017193
|
BABUL MUDOI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363495
|
|
BABUL MUDOI
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-015-010/1336
()
|
0409014000NRG23030820220327931
|
03/08/2022
|
BUBU SAIKIA
|
0409014WL017193
|
BUBU SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363498
|
|
BUBU SAIKIA
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-015-010/1336
()
|
0409014000NRG23030820220327932
|
03/08/2022
|
MAINU SAIKIA
|
0409014WL017193
|
MAINU SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363508
|
|
MAINU SAIKIA
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-015-012/1268
()
|
0409014000NRG23030820220327935
|
03/08/2022
|
ANU DEVI
|
0409014WL017193
|
ANU DEVI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363496
|
|
ANU DEVI
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-015-012/2036
()
|
0409014000NRG23030820220327941
|
03/08/2022
|
KAKOLI SARMAH
|
0409014WL017193
|
KAKOLI SARMAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363499
|
|
KAKALI SARMAH
|
()
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-015-016/1576
()
|
0409014000NRG23030820220327948
|
03/08/2022
|
KANCHAN BEZBARUAH
|
0409014WL017193
|
KANCHAN BEZBARUAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363506
|
|
KANCHAN BEZBARUAH
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-017-016/972
()
|
0409014000NRG23030820220328064
|
03/08/2022
|
BASANTA PEGU
|
0409014WL017208
|
BASANTA PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363507
|
|
BASANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-016-011/3557
()
|
0409014000NRG23030820220328000
|
03/08/2022
|
Lakhiram Mardi
|
0409014WL017199
|
Lakhiram Mardi
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363385
|
|
Lakhiram Mardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547081
|
547081
|
|
|
|
|
|
|
|