|
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-09-014-001-015/2014
()
|
0409014000NRG24090520230027914
|
09/05/2023
|
JILE HAJOWARI
|
0409014WL003038
|
JILE HAJOWARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649578
|
|
JILE HAJOWARI
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-001/2602
()
|
0409014000NRG24090520230027960
|
09/05/2023
|
BIKESHWR PEGU
|
0409014WL003043
|
BIKESHWR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649733
|
|
BIKESHWR PEGU
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-001/2604
()
|
0409014000NRG24090520230027961
|
09/05/2023
|
MAJIT PATIRI
|
0409014WL003043
|
MAJIT PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649734
|
|
MAJIT PATIRI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-001/2604
()
|
0409014000NRG24090520230027962
|
09/05/2023
|
SHUWANI PATIRI
|
0409014WL003043
|
SHUWANI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649732
|
|
SHUWANI PATIRI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-001/2605
()
|
0409014000NRG24090520230027964
|
09/05/2023
|
BINOMAI KUTUM
|
0409014WL003043
|
BINOMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649730
|
|
BINOMAI KUTUM
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-001/2606
()
|
0409014000NRG24090520230027966
|
09/05/2023
|
CHABAI KAMAN
|
0409014WL003043
|
CHABAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649728
|
|
CHABAI KAMAN
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-001/2606
()
|
0409014000NRG24090520230027967
|
09/05/2023
|
SUNI KAMAN
|
0409014WL003043
|
SUNI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649715
|
|
SUNI KAMAN
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-001/2609
()
|
0409014000NRG24090520230027970
|
09/05/2023
|
CHABIMOTI PEGU
|
0409014WL003043
|
CHABIMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649723
|
|
CHABIMOTI PEGU
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-001/2610
()
|
0409014000NRG24090520230027736
|
09/05/2023
|
MENSEI KAMAN
|
0409014WL003028
|
MENSEI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649683
|
|
MENSEI KAMAN
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-001/2621
()
|
0409014000NRG24090520230027971
|
09/05/2023
|
BABACHAN PATIRI
|
0409014WL003043
|
BABACHAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649731
|
|
BABACHAN PATIRI
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-002/2622
()
|
0409014000NRG24090520230027974
|
09/05/2023
|
DEBI PEGU
|
0409014WL003043
|
DEBI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649755
|
|
DEBI PEGU
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-002/2622
()
|
0409014000NRG24090520230027973
|
09/05/2023
|
PRASAD PEGU
|
0409014WL003043
|
PRASAD PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649729
|
|
PRASAD PEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-003/121
()
|
0409014000NRG24090520230027975
|
09/05/2023
|
MONIKA MILI PATIRI
|
0409014WL003043
|
MONIKA MILI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649800
|
|
MONIKA MILI PATIRI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-003/128
()
|
0409014000NRG24090520230027981
|
09/05/2023
|
bisturam patiri
|
0409014WL003043
|
bisturam patiri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649792
|
|
bisturam patiri
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-003/128
()
|
0409014000NRG24090520230027982
|
09/05/2023
|
HIRAMOTI PATIRI
|
0409014WL003043
|
HIRAMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649686
|
|
HIRAMOTI PATIRI
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-003/128
()
|
0409014000NRG24090520230027983
|
09/05/2023
|
MENGURI PATIRI
|
0409014WL003043
|
MENGURI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649819
|
|
MENGURI PATIRI
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-003/131
()
|
0409014000NRG24090520230027985
|
09/05/2023
|
BONGALI PACHUNG
|
0409014WL003043
|
BONGALI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649759
|
|
BONGALI PACHUNG
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-003/146
()
|
0409014000NRG24090520230027988
|
09/05/2023
|
CHANAW PEGU
|
0409014WL003043
|
CHANAW PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649790
|
|
CHANAW PEGU
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-003/146
()
|
0409014000NRG24090520230027987
|
09/05/2023
|
HEMUDHAR PEGU
|
0409014WL003043
|
HEMUDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649788
|
|
HEMUDHAR PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-003/2049
()
|
0409014000NRG24090520230027990
|
09/05/2023
|
RINKU PEGU
|
0409014WL003043
|
RINKU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649716
|
|
RINKU PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-005/1377
()
|
0409014000NRG24090520230027738
|
09/05/2023
|
DIPIKA MEDOK
|
0409014WL003028
|
DIPIKA MEDOK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649725
|
|
DIPIKA MEDOK
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-005/1556
()
|
0409014000NRG24080520230026777
|
09/05/2023
|
HEMADOY PEGU
|
0409014WL002935
|
HEMADOY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649814
|
|
HEMADOY PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-005/1708
()
|
0409014000NRG24090520230027742
|
09/05/2023
|
RANOJ PEGU
|
0409014WL003028
|
RANOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649735
|
|
RANOJ PEGU
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-005/1710
()
|
0409014000NRG24090520230027744
|
09/05/2023
|
BIJUMONI DOLEY
|
0409014WL003028
|
BIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649682
|
|
BIJUMONI DOLEY
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-005/1710
()
|
0409014000NRG24090520230027745
|
09/05/2023
|
GANDESWAR DOLEY
|
0409014WL003028
|
GANDESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649724
|
|
GANDESWAR DOLEY
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-005/1717
()
|
0409014000NRG24090520230027749
|
09/05/2023
|
MINOTI PATIRI
|
0409014WL003028
|
MINOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649794
|
|
MINOTI PATIRI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-005/2319
()
|
0409014000NRG24090520230028000
|
09/05/2023
|
NILIMA MIRANG
|
0409014WL003043
|
NILIMA MIRANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649757
|
|
NILIMA MIRANG
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-005/367
()
|
0409014000NRG24090520230027757
|
09/05/2023
|
Amerika Medak
|
0409014WL003028
|
Amerika Medak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649678
|
|
Amerika Medak
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-005/616
()
|
0409014000NRG24090520230027759
|
09/05/2023
|
JUNALI KAMAN
|
0409014WL003028
|
JUNALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649791
|
|
JUNALI KAMAN
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-005/945
()
|
0409014000NRG24090520230027762
|
09/05/2023
|
ANU PEGU
|
0409014WL003028
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649816
|
|
ANU PEGU
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-005/995
()
|
0409014000NRG24090520230027765
|
09/05/2023
|
ANAMOTI KAMAN
|
0409014WL003028
|
ANAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649802
|
|
ANAMOTI KAMAN
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-006/1004
()
|
0409014000NRG24090520230028002
|
09/05/2023
|
PRAFULLA KUTUM
|
0409014WL003043
|
PRAFULLA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649753
|
|
PRAFULLA KUTUM
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-006/1016
()
|
0409014000NRG24090520230027766
|
09/05/2023
|
MITINI PEGU
|
0409014WL003028
|
MITINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649679
|
|
MITINI PEGU
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-006/1021
()
|
0409014000NRG24090520230027769
|
09/05/2023
|
LUPPAI MEDHI
|
0409014WL003028
|
LUPPAI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649762
|
|
LUPPAI MEDHI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-006/2464
()
|
0409014000NRG24090520230027784
|
09/05/2023
|
MOROMI KUTUM
|
0409014WL003028
|
MOROMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649684
|
|
MOROMI KUTUM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-002-006/2465
()
|
0409014000NRG24090520230027785
|
09/05/2023
|
TETEI PEGU
|
0409014WL003028
|
TETEI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649761
|
|
TETEI PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-002-006/2469
()
|
0409014000NRG24090520230027789
|
09/05/2023
|
PURNIMA PEGU KAMAN
|
0409014WL003028
|
PURNIMA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649795
|
|
PURNIMA PEGU KAMAN
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-002-006/2470
()
|
0409014000NRG24090520230027790
|
09/05/2023
|
LIJU KAMAN
|
0409014WL003028
|
LIJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649685
|
|
LIJU KAMAN
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-002-006/2623
()
|
0409014000NRG24090520230028004
|
09/05/2023
|
PAMILOTA KAMAN
|
0409014WL003043
|
PAMILOTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649760
|
|
PAMILOTA KAMAN
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-002-006/2623
()
|
0409014000NRG24090520230028003
|
09/05/2023
|
SIKAU KAMAN
|
0409014WL003043
|
SIKAU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649756
|
|
SIKAU KAMAN
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-002-007/1606
()
|
0409014000NRG24080520230026778
|
09/05/2023
|
DAMUDHAR PEGU
|
0409014WL002935
|
DAMUDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649718
|
|
DAMUDHAR PEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-002-007/2448
()
|
0409014000NRG24080520230026779
|
09/05/2023
|
JANMONI PEGU
|
0409014WL002935
|
JANMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649750
|
|
JANMONI PEGU
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-002-008/1044
()
|
0409014000NRG24090520230028726
|
09/05/2023
|
TITI KUTUM
|
0409014WL003094
|
TITI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649632
|
|
TITI KUTUM
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-002-008/1045
()
|
0409014000NRG24090520230028742
|
09/05/2023
|
MAIKANTA KUTUM
|
0409014WL003096
|
MAIKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649635
|
|
MAIKANTA KUTUM
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-002-008/1047
()
|
0409014000NRG24090520230028754
|
09/05/2023
|
BALLAI KARDONG
|
0409014WL003097
|
BALLAI KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649811
|
|
BALLAI KARDONG
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-002-008/1048
()
|
0409014000NRG24090520230028755
|
09/05/2023
|
KULADHAR KUTUM
|
0409014WL003097
|
KULADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649630
|
|
KULADHAR KUTUM
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-002-008/1050
()
|
0409014000NRG24090520230028733
|
09/05/2023
|
DEBARANJAN KUTUM
|
0409014WL003095
|
DEBARANJAN KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649636
|
|
DEBARANJAN KUTUM
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-002-008/1321
()
|
0409014000NRG24090520230028735
|
09/05/2023
|
BABITA CHETRY
|
0409014WL003095
|
BABITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649673
|
|
BABITA CHETRY
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-002-008/2385
()
|
0409014000NRG24090520230028738
|
09/05/2023
|
GEMUNI KUTUM
|
0409014WL003095
|
GEMUNI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
13/05/2023
|
|
1540649720
|
No Such Account
|
|
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-002-008/2385
()
|
0409014000NRG24090520230028739
|
09/05/2023
|
NIBHA KUTUM
|
0409014WL003095
|
NIBHA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649719
|
|
NIBHA KUTUM
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-002-008/2709
()
|
0409014000NRG24090520230028728
|
09/05/2023
|
MALABOTI KUTUM
|
0409014WL003094
|
MALABOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649631
|
|
MALABOTI KUTUM
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-002-008/2710
()
|
0409014000NRG24090520230028717
|
09/05/2023
|
BALESHWARI KUTUM
|
0409014WL003093
|
BALESHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649638
|
|
BALESHWARI KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-002-008/2716
()
|
0409014000NRG24090520230028744
|
09/05/2023
|
MANJU MONI BHUMIJ
|
0409014WL003096
|
MANJU MONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649669
|
|
MANJU MONI BHUMIJ
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-002-008/2722
()
|
0409014000NRG24090520230028720
|
09/05/2023
|
KAMAL KUTUM
|
0409014WL003093
|
KAMAL KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649637
|
|
KAMAL KUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-002-008/477
()
|
0409014000NRG24090520230028747
|
09/05/2023
|
MENAKA KUTUM
|
0409014WL003096
|
MENAKA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649721
|
|
MENAKA KUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-002-008/477
()
|
0409014000NRG24090520230028745
|
09/05/2023
|
SRI JAYANTA KUTUM
|
0409014WL003096
|
SRI JAYANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649633
|
|
SRI JAYANTA KUTUM
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-002-008/493
()
|
0409014000NRG24090520230028741
|
09/05/2023
|
SRI ANIL KUTUM
|
0409014WL003095
|
SRI ANIL KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649634
|
|
SRI ANIL KUTUM
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-002-008/621
()
|
0409014000NRG24090520230028749
|
09/05/2023
|
BIDYUSHWARI KUTUM
|
0409014WL003096
|
BIDYUSHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649674
|
|
BIDYUSHWARI KUTUM
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-002-008/621
()
|
0409014000NRG24090520230028748
|
09/05/2023
|
SRI HAREN KUTUM
|
0409014WL003096
|
SRI HAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649820
|
|
SRI HAREN KUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-002-008/732
()
|
0409014000NRG24090520230028750
|
09/05/2023
|
LUKANATH KUTUM
|
0409014WL003096
|
LUKANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649675
|
|
LUKANATH KUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-002-008/736
()
|
0409014000NRG24090520230028722
|
09/05/2023
|
BETERI KUTUM
|
0409014WL003093
|
BETERI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649664
|
|
BETERI KUTUM
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-002-008/736
()
|
0409014000NRG24090520230028721
|
09/05/2023
|
KABESWAR KUTUM
|
0409014WL003093
|
KABESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649676
|
|
KABESWAR KUTUM
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-002-008/741
()
|
0409014000NRG24090520230028732
|
09/05/2023
|
BINUD KUTUM
|
0409014WL003094
|
BINUD KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649677
|
|
BINUD KUTUM
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-002-009/1061
()
|
0409014000NRG24090520230027579
|
09/05/2023
|
PRATIMA PATIRI
|
0409014WL003025
|
PRATIMA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649629
|
|
PRATIMA PATIRI
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-002-009/1064
()
|
0409014000NRG24090520230027631
|
09/05/2023
|
SANGITA PATIRI
|
0409014WL003026
|
SANGITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649815
|
|
SANGITA PATIRI
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-002-009/1070
()
|
0409014000NRG24090520230027633
|
09/05/2023
|
NAMITA PATIRI
|
0409014WL003026
|
NAMITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649812
|
|
NAMITA PATIRI
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-002-009/109
()
|
0409014000NRG24090520230027640
|
09/05/2023
|
POPI PEGU
|
0409014WL003026
|
POPI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649796
|
|
POPI PEGU
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-002-009/109
()
|
0409014000NRG24090520230027581
|
09/05/2023
|
puspa pegu
|
0409014WL003025
|
puspa pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649813
|
|
puspa pegu
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-002-009/1091
()
|
0409014000NRG24090520230027642
|
09/05/2023
|
SAILI DOLEY
|
0409014WL003026
|
SAILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649681
|
|
SAILI DOLEY
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-002-009/1092
()
|
0409014000NRG24090520230027643
|
09/05/2023
|
GENE PATIRI
|
0409014WL003026
|
GENE PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649822
|
|
GENE PATIRI
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-002-009/1105
()
|
0409014000NRG24090520230028013
|
09/05/2023
|
LANU PATGIRI
|
0409014WL003043
|
LANU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649803
|
|
LANU PATGIRI
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-002-009/1108
()
|
0409014000NRG24090520230028016
|
09/05/2023
|
Nabajit Kutum
|
0409014WL003043
|
Nabajit Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649754
|
|
Nabajit Kutum
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-002-009/1111
()
|
0409014000NRG24090520230028017
|
09/05/2023
|
Chandra Kt. Pachung
|
0409014WL003043
|
Chandra Kt. Pachung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649758
|
|
Chandra Kt. Pachung
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-002-009/1115
()
|
0409014000NRG24090520230027647
|
09/05/2023
|
PAMPARI PATIRI
|
0409014WL003026
|
PAMPARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649752
|
|
PAMPARI PATIRI
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-002-009/1512
()
|
0409014000NRG24090520230027588
|
09/05/2023
|
GAMUNI PATIRI
|
0409014WL003025
|
GAMUNI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649671
|
|
GAMUNI PATIRI
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-002-009/1705
()
|
0409014000NRG24090520230027653
|
09/05/2023
|
MALINI PACHONG
|
0409014WL003026
|
MALINI PACHONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649736
|
|
MALINI PACHONG
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-002-009/1788
()
|
0409014000NRG24090520230027596
|
09/05/2023
|
CHIRAKANTA PEGU
|
0409014WL003025
|
CHIRAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649789
|
|
CHIRAKANTA PEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-002-009/2115
()
|
0409014000NRG24090520230027658
|
09/05/2023
|
PHULMOI PACHUNG
|
0409014WL003026
|
PHULMOI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649749
|
|
PHULMOI PACHUNG
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-002-009/2116
()
|
0409014000NRG24090520230027659
|
09/05/2023
|
MAUNI DOLEY
|
0409014WL003026
|
MAUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649751
|
|
MAUNI DOLEY
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-002-009/2120
()
|
0409014000NRG24090520230027662
|
09/05/2023
|
RITA PEGU
|
0409014WL003026
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649727
|
|
RITA PEGU
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-002-009/2121
()
|
0409014000NRG24090520230027663
|
09/05/2023
|
NIJU PEGU
|
0409014WL003026
|
NIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649747
|
|
NIJU PEGU
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-002-009/2125
()
|
0409014000NRG24090520230027665
|
09/05/2023
|
PENTUNI KUTUM
|
0409014WL003026
|
PENTUNI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649726
|
|
PENTUNI KUTUM
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-002-009/2342
()
|
0409014000NRG24090520230027601
|
09/05/2023
|
RAMBA PATIRI
|
0409014WL003025
|
RAMBA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649748
|
|
RAMBA PATIRI
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-002-009/2396
()
|
0409014000NRG24090520230027603
|
09/05/2023
|
NIJULATA PACHUNG
|
0409014WL003025
|
NIJULATA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649714
|
|
NIJULATA PACHUNG
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-002-009/2397
()
|
0409014000NRG24090520230027605
|
09/05/2023
|
DURGAPATI PACHUNG
|
0409014WL003025
|
DURGAPATI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649713
|
|
DURGAPATI PACHUNG
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-002-009/2418
()
|
0409014000NRG24090520230027673
|
09/05/2023
|
NAVAJYOTI PATIRI
|
0409014WL003026
|
NAVAJYOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649807
|
|
NAVAJYOTI PATIRI
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-002-009/2419
()
|
0409014000NRG24090520230027674
|
09/05/2023
|
AWANTI PATIRI
|
0409014WL003026
|
AWANTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649680
|
|
AWANTI PATIRI
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-002-009/2429
()
|
0409014000NRG24090520230027679
|
09/05/2023
|
MANODOI PATIRI
|
0409014WL003026
|
MANODOI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649806
|
|
MANODOI PATIRI
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-002-009/2579
()
|
0409014000NRG24090520230027681
|
09/05/2023
|
MINA PACHUNG
|
0409014WL003026
|
MINA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649793
|
|
MINA PACHUNG
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-002-009/2580
()
|
0409014000NRG24090520230027682
|
09/05/2023
|
RUMI PACHUNG
|
0409014WL003026
|
RUMI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649722
|
|
RUMI PACHUNG
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-002-009/765
()
|
0409014000NRG24090520230027613
|
09/05/2023
|
BAHAGI KUTUM
|
0409014WL003025
|
BAHAGI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649687
|
|
BAHAGI KUTUM
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-002-009/766
()
|
0409014000NRG24090520230027614
|
09/05/2023
|
JAYANTI KUTUM
|
0409014WL003025
|
JAYANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649666
|
|
JAYANTI KUTUM
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-003-004/1414
()
|
0409014000NRG24090520230028815
|
09/05/2023
|
KHAGEN DAS
|
0409014WL003103
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649626
|
|
KHAGEN DAS
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-003-004/1414
()
|
0409014000NRG24090520230028816
|
09/05/2023
|
SHAKUNTALA DAS
|
0409014WL003103
|
SHAKUNTALA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649568
|
|
SHAKUNTALA DAS
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-003-004/1415
()
|
0409014000NRG24090520230028817
|
09/05/2023
|
BANTI DAS
|
0409014WL003103
|
BANTI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649567
|
|
BANTI DAS
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-003-004/1441
()
|
0409014000NRG24090520230028818
|
09/05/2023
|
GHANA HAZARIKA
|
0409014WL003103
|
GHANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649537
|
|
GHANA HAZARIKA
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-003-004/1483
()
|
0409014000NRG24090520230028820
|
09/05/2023
|
DIPA MONI DAS
|
0409014WL003103
|
DIPA MONI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649565
|
|
DIPA MONI DAS
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-003-004/1483
()
|
0409014000NRG24090520230028819
|
09/05/2023
|
JITEN DAS
|
0409014WL003103
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649538
|
|
JITEN DAS
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-003-004/1504
()
|
0409014000NRG24090520230028821
|
09/05/2023
|
SARUMAI BHUYAN
|
0409014WL003103
|
SARUMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649566
|
|
SARUMAI BHUYAN
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-003-004/1546
()
|
0409014000NRG24090520230028823
|
09/05/2023
|
BIMALA HAZRIKIA
|
0409014WL003103
|
BIMALA HAZRIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649534
|
|
BIMALA HAZRIKIA
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-003-004/1722
()
|
0409014000NRG24090520230028827
|
09/05/2023
|
JYOTIMONI SAIKIA RAJKHOWA
|
0409014WL003103
|
JYOTIMONI SAIKIA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649570
|
|
JYOTIMONI SAIKIA RAJKHOWA
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-003-004/91
()
|
0409014000NRG24090520230028828
|
09/05/2023
|
SHUMKI BORAH RAJKHOWA
|
0409014WL003103
|
SHUMKI BORAH RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649539
|
|
SHUMKI BORAH RAJKHOWA
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-003-009/1144
()
|
0409014000NRG24090520230028829
|
09/05/2023
|
RUMI SAIKIA
|
0409014WL003103
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649615
|
|
RUMI SAIKIA
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-003-009/1178
()
|
0409014000NRG24090520230028831
|
09/05/2023
|
DIMPAL BHUYAN DUTTA
|
0409014WL003103
|
DIMPAL BHUYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649621
|
|
DIMPAL BHUYAN DUTTA
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-003-009/1593
()
|
0409014000NRG24090520230028835
|
09/05/2023
|
MANJEET SAIKIA
|
0409014WL003103
|
MANJEET SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649584
|
|
MANJEET SAIKIA
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-003-009/1593
()
|
0409014000NRG24090520230028836
|
09/05/2023
|
PINKUMANI HAZARIKA SAIKIA
|
0409014WL003103
|
PINKUMANI HAZARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649589
|
|
PINKUMANI HAZARIKA SAIKIA
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-003-009/170
()
|
0409014000NRG24090520230028840
|
09/05/2023
|
ABHIJIT SAIKIA
|
0409014WL003103
|
ABHIJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649588
|
|
ABHIJIT SAIKIA
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-003-009/170
()
|
0409014000NRG24090520230028839
|
09/05/2023
|
DINMAI SAIKIA
|
0409014WL003103
|
DINMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649587
|
|
DINMAI SAIKIA
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-003-009/1806
()
|
0409014000NRG24090520230028842
|
09/05/2023
|
RIJU MILI
|
0409014WL003103
|
RIJU MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649620
|
|
RIJU MILI
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-003-009/1836
()
|
0409014000NRG24090520230028847
|
09/05/2023
|
FUL SAIKIA
|
0409014WL003103
|
FUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649581
|
|
FUL SAIKIA
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-003-009/455
()
|
0409014000NRG24090520230028850
|
09/05/2023
|
ANJU SAIKIA
|
0409014WL003103
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649585
|
|
ANJU SAIKIA
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-003-011/278
()
|
0409014000NRG24090520230028854
|
09/05/2023
|
JAYANTA DAS
|
0409014WL003103
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649571
|
|
JAYANTA DAS
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-003-011/507
()
|
0409014000NRG24090520230028857
|
09/05/2023
|
LUKU SAIKIA
|
0409014WL003103
|
LUKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649536
|
|
LUKU SAIKIA
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-003-017/49
()
|
0409014000NRG24090520230028883
|
09/05/2023
|
KIRITI SAIKIA
|
0409014WL003103
|
KIRITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649535
|
|
KIRITI SAIKIA
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-003-017/85
()
|
0409014000NRG24090520230028884
|
09/05/2023
|
DULU SAIKIA
|
0409014WL003103
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649569
|
|
DULU SAIKIA
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-003-018/1277
()
|
0409014000NRG24090520230028888
|
09/05/2023
|
PUSHPA PEGU
|
0409014WL003103
|
PUSHPA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649616
|
|
PUSHPA PEGU
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-003-018/1364
()
|
0409014000NRG24090520230028890
|
09/05/2023
|
JYOTISMA PEGU
|
0409014WL003103
|
JYOTISMA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649670
|
|
JYOTISMA PEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-003-019/1060
()
|
0409014000NRG24090520230028892
|
09/05/2023
|
Bhuban Pegu
|
0409014WL003103
|
Bhuban Pegu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649583
|
|
Bhuban Pegu
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-003-019/1072
()
|
0409014000NRG24090520230028893
|
09/05/2023
|
Kabita Biswas
|
0409014WL003103
|
Kabita Biswas
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649619
|
|
Kabita Biswas
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-003-019/1072
()
|
0409014000NRG24090520230028894
|
09/05/2023
|
SONJU BISWAS
|
0409014WL003103
|
SONJU BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649580
|
|
SONJU BISWAS
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-003-019/1230
()
|
0409014000NRG24090520230028895
|
09/05/2023
|
PENEI PEGU
|
0409014WL003103
|
PENEI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649586
|
|
PENEI PEGU
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-003-019/1276
()
|
0409014000NRG24090520230028897
|
09/05/2023
|
AMAI PEGU
|
0409014WL003103
|
AMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649582
|
|
AMAI PEGU
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-003-019/1276
()
|
0409014000NRG24090520230028896
|
09/05/2023
|
PUWAMATI PEGU
|
0409014WL003103
|
PUWAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649618
|
|
PUWAMATI PEGU
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-003-019/611
()
|
0409014000NRG24090520230028898
|
09/05/2023
|
JIRUMONI PEGU
|
0409014WL003103
|
JIRUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649617
|
|
JIRUMONI PEGU
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-010-005/1007
()
|
0409014000NRG24080520230026699
|
09/05/2023
|
UMESORI PEGU
|
0409014WL002922
|
UMESORI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649576
|
|
UMESORI PEGU
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-010-005/1046
()
|
0409014000NRG24080520230026701
|
09/05/2023
|
JYOTI BORAH
|
0409014WL002922
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649579
|
|
JYOTI BORAH
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-010-009/48
()
|
0409014000NRG24080520230026714
|
09/05/2023
|
PADUMI TAMULI
|
0409014WL002923
|
PADUMI TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649574
|
|
PADUMI TAMULI
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-010-013/499
()
|
0409014000NRG24080520230026715
|
09/05/2023
|
SAJAL SARKAR
|
0409014WL002923
|
SAJAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649572
|
|
SAJAL SARKAR
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-010-013/499
()
|
0409014000NRG24080520230026716
|
09/05/2023
|
SHIPRA SARKAR
|
0409014WL002923
|
SHIPRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649577
|
|
SHIPRA SARKAR
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-010-013/840
()
|
0409014000NRG24080520230026723
|
09/05/2023
|
SUNMAI CHANDRA
|
0409014WL002924
|
SUNMAI CHANDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649575
|
|
SUNMAI CHANDRA
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-010-014/558
()
|
0409014000NRG24080520230026718
|
09/05/2023
|
BINAMOTI DOLEY
|
0409014WL002923
|
BINAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649573
|
|
BINAMOTI DOLEY
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-014-011/1277
()
|
0409014000NRG24090520230028435
|
09/05/2023
|
yakasi kuli
|
0409014WL003070
|
yakasi kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649625
|
|
yakasi kuli
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-011/1345
()
|
0409014000NRG24090520230028186
|
09/05/2023
|
bengul pegu
|
0409014WL003053
|
bengul pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649827
|
|
bengul pegu
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-011/1528
()
|
0409014000NRG24090520230028386
|
09/05/2023
|
KAJAL KAMAN
|
0409014WL003063
|
KAJAL KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649825
|
|
KAJAL KAMAN
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-011/1534
()
|
0409014000NRG24090520230028408
|
09/05/2023
|
NABIDOI KAMAN
|
0409014WL003066
|
NABIDOI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649824
|
|
NABIDOI KAMAN
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-014-011/1535
()
|
0409014000NRG24090520230028200
|
09/05/2023
|
KABULI PEGU
|
0409014WL003055
|
KABULI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649823
|
|
KABULI PEGU
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-014-011/1555
()
|
0409014000NRG24090520230028235
|
09/05/2023
|
BAJANTI PEGU
|
0409014WL003059
|
BAJANTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649828
|
|
BAJANTI PEGU
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-014-011/2509
()
|
0409014000NRG24090520230028205
|
09/05/2023
|
GALI KAMAN
|
0409014WL003055
|
GALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649810
|
|
GALI KAMAN
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-014-011/308
()
|
0409014000NRG24090520230028387
|
09/05/2023
|
ALLA PEGU
|
0409014WL003063
|
ALLA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649805
|
|
ALLA PEGU
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-011/337
()
|
0409014000NRG24090520230028129
|
09/05/2023
|
KANAKLOTA KAMAN
|
0409014WL003049
|
KANAKLOTA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649717
|
|
KANAKLOTA KAMAN
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-011/380
()
|
0409014000NRG24090520230028237
|
09/05/2023
|
ALIMOTI PEGU
|
0409014WL003059
|
ALIMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649799
|
|
ALIMOTI PEGU
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-011/914
()
|
0409014000NRG24090520230028434
|
09/05/2023
|
KONWAR KAMAN
|
0409014WL003069
|
KONWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649627
|
|
KONWAR KAMAN
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-014-011/917
()
|
0409014000NRG24090520230028209
|
09/05/2023
|
PEGURAM KULI
|
0409014WL003055
|
PEGURAM KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649668
|
|
PEGURAM KULI
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-014-011/917
()
|
0409014000NRG24090520230028208
|
09/05/2023
|
SON PATGIRI KULI
|
0409014WL003055
|
SON PATGIRI KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649817
|
|
SON PATGIRI KULI
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-014-022/1133
()
|
0409014000NRG24090520230028211
|
09/05/2023
|
BINAMOTI KUTUM
|
0409014WL003056
|
BINAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649624
|
|
BINAMOTI KUTUM
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-014-022/1340
()
|
0409014000NRG24090520230028444
|
09/05/2023
|
kachinath kaman
|
0409014WL003073
|
kachinath kaman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649826
|
|
kachinath kaman
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-014-022/1862
()
|
0409014000NRG24090520230028445
|
09/05/2023
|
TURAM PATGIRI
|
0409014WL003073
|
TURAM PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649818
|
|
TURAM PATGIRI
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-014-022/1862
()
|
0409014000NRG24090520230028446
|
09/05/2023
|
ULKA PATGIRI
|
0409014WL003073
|
ULKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649804
|
|
ULKA PATGIRI
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-014-022/2122
()
|
0409014000NRG24090520230028411
|
09/05/2023
|
PRONAB KUTUM
|
0409014WL003066
|
PRONAB KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649808
|
|
PRONAB KUTUM
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-014-022/2122
()
|
0409014000NRG24090520230028410
|
09/05/2023
|
UNACHEI KUTUM
|
0409014WL003066
|
UNACHEI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649809
|
|
UNACHEI KUTUM
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-014-022/2542
()
|
0409014000NRG24090520230028390
|
09/05/2023
|
BIRINCHI KUTUM
|
0409014WL003063
|
BIRINCHI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649797
|
|
BIRINCHI KUTUM
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-014-022/2600
()
|
0409014000NRG24090520230028195
|
09/05/2023
|
JITESH MILI
|
0409014WL003054
|
JITESH MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649798
|
|
JITESH MILI
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-014-022/2600
()
|
0409014000NRG24090520230028196
|
09/05/2023
|
NABAJYOTI PEGU MILI
|
0409014WL003054
|
NABAJYOTI PEGU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649672
|
|
NABAJYOTI PEGU MILI
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-014-030/1822
()
|
0409014000NRG24090520230028238
|
09/05/2023
|
NATURAM PEGU
|
0409014WL003059
|
NATURAM PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649622
|
|
NATURAM PEGU
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-014-030/2025
()
|
0409014000NRG24090520230028132
|
09/05/2023
|
GAJEN PATGIRI
|
0409014WL003049
|
GAJEN PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649665
|
|
GAJEN PATGIRI
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-014-030/2077
()
|
0409014000NRG24090520230028443
|
09/05/2023
|
SONMONI PEGU
|
0409014WL003072
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649821
|
|
SONMONI PEGU
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-014-030/2078
()
|
0409014000NRG24090520230028197
|
09/05/2023
|
INDRABATI PATGIRI
|
0409014WL003054
|
INDRABATI PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649628
|
|
INDRABATI PATGIRI
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-014-030/2078
()
|
0409014000NRG24090520230028198
|
09/05/2023
|
MAHESH PATGIRI
|
0409014WL003054
|
MAHESH PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649801
|
|
MAHESH PATGIRI
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-014-033/668
()
|
0409014000NRG24090520230028395
|
09/05/2023
|
RISKU PATIRI PACHUNG
|
0409014WL003063
|
RISKU PATIRI PACHUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649667
|
|
RISKU PATIRI PACHUNG
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-014-037/1266
()
|
0409014000NRG24090520230028396
|
09/05/2023
|
SRI PHUL PATGIRI
|
0409014WL003063
|
SRI PHUL PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649623
|
|
SRI PHUL PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278936
|
278936
|
|
|
|
|
|
|
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-002-009/2423
()
|
0409014000NRG24090520230027677
|
09/05/2023
|
JADAY PATIRI
|
0409014WL003026
|
JADAY PATIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649663
|
|
JADAY PATIRI
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-002-009/649
()
|
0409014000NRG24090520230027606
|
09/05/2023
|
BADAL PATGIRI
|
0409014WL003025
|
BADAL PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/05/2023
|
|
1540649831
|
|
BADAL PATGIRI
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-003-009/1273
()
|
0409014000NRG24090520230028832
|
09/05/2023
|
PRABIN HAZARIKIA
|
0409014WL003103
|
PRABIN HAZARIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649658
|
|
PRABIN HAZARIKIA
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-003-009/1735
()
|
0409014000NRG24090520230028841
|
09/05/2023
|
RANJU BORKAKATI
|
0409014WL003103
|
RANJU BORKAKATI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649829
|
|
RANJU BORKAKATI
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-003-012/1840
()
|
0409014000NRG24090520230028861
|
09/05/2023
|
SHANTANA BHUYAN
|
0409014WL003103
|
SHANTANA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540649694
|
|
SHANTANA BHUYAN
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-014-011/1150
()
|
0409014000NRG24090520230028180
|
09/05/2023
|
DEBEN KAMAN
|
0409014WL003053
|
DEBEN KAMAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649659
|
|
DEBEN KAMAN
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-014-011/1151
()
|
0409014000NRG24090520230028406
|
09/05/2023
|
lakhan kaman
|
0409014WL003066
|
lakhan kaman
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/05/2023
|
|
1540649660
|
|
lakhan kaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-004-006/1531
()
|
0409014000NRG24080520230026784
|
09/05/2023
|
Mrs THANESWARI BORAH
|
0409014WL002937
|
Mrs THANESWARI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649519
|
|
Mrs THANESWARI BORAH
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-004-006/1881
()
|
0409014000NRG24080520230026796
|
09/05/2023
|
TRIBENI BORUAH
|
0409014WL002938
|
TRIBENI BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649522
|
|
TRIBENI BORUAH
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-004-006/29
()
|
0409014000NRG24080520230026787
|
09/05/2023
|
BASHNTI BORAH
|
0409014WL002937
|
BASHNTI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649521
|
|
BASHNTI BORAH
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-004-006/29
()
|
0409014000NRG24080520230026786
|
09/05/2023
|
SRI HEMCHANDRA BORAH
|
0409014WL002937
|
SRI HEMCHANDRA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649518
|
|
SRI HEMCHANDRA BORAH
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-004-006/739
()
|
0409014000NRG24080520230026790
|
09/05/2023
|
SRI HAMUDHAR BORUAH
|
0409014WL002937
|
SRI HAMUDHAR BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649516
|
|
SRI HAMUDHAR BORUAH
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-004-015/1495
()
|
0409014000NRG24080520230026799
|
09/05/2023
|
TIRTHA GOGOI
|
0409014WL002939
|
TIRTHA GOGOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649520
|
|
TIRTHA GOGOI
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-004-017/1270
()
|
0409014000NRG24080520230026800
|
09/05/2023
|
Mr. KARENG FANGSUPI
|
0409014WL002939
|
Mr. KARENG FANGSUPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649517
|
|
Mr. KARENG FANGSUPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG24080520230026734
|
09/05/2023
|
MAIDANGSRI BASUMATARY
|
0409014WL002927
|
MAIDANGSRI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649528
|
|
MAIDANGSRI BASUMATARY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG24080520230026735
|
09/05/2023
|
NIJIRA BASUMATARY
|
0409014WL002927
|
NIJIRA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649529
|
|
NIJIRA BASUMATARY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-016-037/68
()
|
0409014000NRG24080520230026730
|
09/05/2023
|
SRI DAMBARBAHADUR PRADHAN
|
0409014WL002926
|
SRI DAMBARBAHADUR PRADHAN
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649524
|
|
SRI DAMBARBAHADUR PRADHAN
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-016-042/3191
()
|
0409014000NRG24080520230026802
|
09/05/2023
|
MOHAN KOTTAL
|
0409014WL002940
|
MOHAN KOTTAL
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649530
|
|
MOHAN KOTTAL
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-016-044/1287
()
|
0409014000NRG24080520230026803
|
09/05/2023
|
RAJIB UPADHAYA
|
0409014WL002940
|
RAJIB UPADHAYA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649525
|
|
RAJIB UPADHAYA
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-016-044/1512
()
|
0409014000NRG24080520230026731
|
09/05/2023
|
DHONO MAYA RAI
|
0409014WL002926
|
DHONO MAYA RAI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649526
|
|
DHONO MAYA RAI
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-016-044/568
()
|
0409014000NRG24080520230026806
|
09/05/2023
|
JANUKA BHORALI
|
0409014WL002940
|
JANUKA BHORALI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649523
|
|
JANUKA BHORALI
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-016-057/3177
()
|
0409014000NRG24080520230026733
|
09/05/2023
|
PURNIMA MOCHAHARY
|
0409014WL002926
|
PURNIMA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649527
|
|
PURNIMA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-002-009/2416
()
|
0409014000NRG24090520230027672
|
09/05/2023
|
MANUJ PATIRI
|
0409014WL003026
|
MANUJ PATIRI
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649533
|
|
MANUJ PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-002-001/2605
()
|
0409014000NRG24090520230027965
|
09/05/2023
|
SANUKUMAR KUTUM
|
0409014WL003043
|
SANUKUMAR KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649774
|
|
MR SANUKUMAR KUTUM
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-002-001/2621
()
|
0409014000NRG24090520230027972
|
09/05/2023
|
MANGALDAY PATIRI
|
0409014WL003043
|
MANGALDAY PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649562
|
|
MRS MANGALDAY PATIRI
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-002-003/121
()
|
0409014000NRG24090520230027976
|
09/05/2023
|
JUNAKI KUTUM PATIRI
|
0409014WL003043
|
JUNAKI KUTUM PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649591
|
|
MRS JUNAKI KUTUM PATIRI
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-002-003/123
()
|
0409014000NRG24090520230027977
|
09/05/2023
|
SRI SUREN PATIRI
|
0409014WL003043
|
SRI SUREN PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649543
|
|
MR SUREN PATGIRI
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-002-003/146
()
|
0409014000NRG24090520230027989
|
09/05/2023
|
DIPANKAR PEGU
|
0409014WL003043
|
DIPANKAR PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649737
|
|
MR DIPANKAR PEGU
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-002-003/2056
()
|
0409014000NRG24090520230027992
|
09/05/2023
|
UDAB MIRANG
|
0409014WL003043
|
UDAB MIRANG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649641
|
|
MR UDAB MIRANG
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-002-003/2061
()
|
0409014000NRG24090520230027997
|
09/05/2023
|
BINOD PATGIRI
|
0409014WL003043
|
BINOD PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649696
|
|
MR BINOD PATGIRI
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-002-005/1377
()
|
0409014000NRG24090520230027737
|
09/05/2023
|
Menuri Medak
|
0409014WL003028
|
Menuri Medak
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649563
|
|
MRS MENURI MEDAK
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-002-005/1932
()
|
0409014000NRG24090520230027752
|
09/05/2023
|
BABUL KAMAN
|
0409014WL003028
|
BABUL KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649765
|
|
MR BABUL KAMAN
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-002-005/551
()
|
0409014000NRG24090520230027758
|
09/05/2023
|
LILUMONI MEDAK
|
0409014WL003028
|
LILUMONI MEDAK
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649704
|
|
MRS LILUMOTI MEDAK
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-002-005/798
()
|
0409014000NRG24090520230027760
|
09/05/2023
|
NENGAI PATIRI
|
0409014WL003028
|
NENGAI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649700
|
|
MRS NENGAI PATIRI
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-002-005/995
()
|
0409014000NRG24090520230027764
|
09/05/2023
|
BORT KAMAN
|
0409014WL003028
|
BORT KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649770
|
|
SHRI BORT KAMAN
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-002-006/1019
()
|
0409014000NRG24090520230027768
|
09/05/2023
|
HARIRAM PEGU
|
0409014WL003028
|
HARIRAM PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649745
|
|
MR HARI RAM PEGU
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-002-006/1103
()
|
0409014000NRG24090520230027770
|
09/05/2023
|
HORBILASH KAMAN
|
0409014WL003028
|
HORBILASH KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649540
|
|
MR HARABILASH KAMAN
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-002-006/1370
()
|
0409014000NRG24090520230027776
|
09/05/2023
|
LAKHYANATH PEGU
|
0409014WL003028
|
LAKHYANATH PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649764
|
|
MR LAKHYA NATH PEGU
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-002-006/1370
()
|
0409014000NRG24090520230027775
|
09/05/2023
|
Pinku Doley
|
0409014WL003028
|
Pinku Doley
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649777
|
|
SHRI PINKU DOLEY
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-002-006/2482
()
|
0409014000NRG24090520230027794
|
09/05/2023
|
YAKACHI KAMAN
|
0409014WL003028
|
YAKACHI KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649593
|
|
MRS YAKASHI KAMAN
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-002-008/1052
()
|
0409014000NRG24090520230028759
|
09/05/2023
|
PADMABATI KUTUM
|
0409014WL003097
|
PADMABATI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649787
|
|
MRS PADMABATI KUTUM
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-002-008/1501
()
|
0409014000NRG24090520230028736
|
09/05/2023
|
KABITA KUTUM
|
0409014WL003095
|
KABITA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649706
|
|
MRS BABITA KUTUM
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-002-008/2708
()
|
0409014000NRG24090520230028727
|
09/05/2023
|
DULOI KUTUM
|
0409014WL003094
|
DULOI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649603
|
|
MRS DULOI KUTUM
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-002-008/2711
()
|
0409014000NRG24090520230028718
|
09/05/2023
|
URAMOTI KUTUM
|
0409014WL003093
|
URAMOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649564
|
|
MRS URAMOTI KUTUM
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-002-008/2717
()
|
0409014000NRG24090520230028719
|
09/05/2023
|
PHULANTI KUTUM
|
0409014WL003093
|
PHULANTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649763
|
|
MS PHULANTI KUTUM
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-002-008/2760
()
|
0409014000NRG24090520230028740
|
09/05/2023
|
CENAMOTI KUTUM
|
0409014WL003095
|
CENAMOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649767
|
|
MRS CENAMOTI KUTUM
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-002-008/484
()
|
0409014000NRG24090520230028730
|
09/05/2023
|
PUNI KUTUM
|
0409014WL003094
|
PUNI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649605
|
|
MRS PUNI KUTUM
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-002-008/736
()
|
0409014000NRG24090520230028723
|
09/05/2023
|
LAKSHIPOTI KUTUM
|
0409014WL003093
|
LAKSHIPOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649604
|
|
MRS LAKSHIPOTI KUTUM
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-002-009/1006
()
|
0409014000NRG24090520230028005
|
09/05/2023
|
DIPAK PEGU
|
0409014WL003043
|
DIPAK PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649785
|
|
MR DIPAK PEGU
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-002-009/1006
()
|
0409014000NRG24090520230028007
|
09/05/2023
|
Kunjalata Kutum
|
0409014WL003043
|
Kunjalata Kutum
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649769
|
|
MISS KUNJALATA KUTUM
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-002-009/1064
()
|
0409014000NRG24090520230027632
|
09/05/2023
|
Sanjay Patiri
|
0409014WL003026
|
Sanjay Patiri
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649708
|
|
MR SANJAY PATIRI
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-002-009/1105
()
|
0409014000NRG24090520230028010
|
09/05/2023
|
PRANJAL PATGIRI
|
0409014WL003043
|
PRANJAL PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1540649775
|
Account closed
|
|
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-002-009/1247
()
|
0409014000NRG24090520230027582
|
09/05/2023
|
MATIKAR PATIRI
|
0409014WL003025
|
MATIKAR PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649557
|
|
MR MATIKAR PATIRI
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-002-009/1247
()
|
0409014000NRG24090520230027583
|
09/05/2023
|
NARAMI PATIRI
|
0409014WL003025
|
NARAMI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649595
|
|
MRS MARAMI PATIRI
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-002-009/1503
()
|
0409014000NRG24090520230027584
|
09/05/2023
|
GHINDULAL PACHUNG
|
0409014WL003025
|
GHINDULAL PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649558
|
|
MR HUSSAIN PACHUNG
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-002-009/1503
()
|
0409014000NRG24090520230027585
|
09/05/2023
|
TAMULANI PACHUNG
|
0409014WL003025
|
TAMULANI PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649559
|
|
MS TAMULANI PACHUNG
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-002-009/1511
()
|
0409014000NRG24090520230027586
|
09/05/2023
|
NIJAMUL PATIRI
|
0409014WL003025
|
NIJAMUL PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649553
|
|
MR NIJAMUL PATIRI
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-002-009/1511
()
|
0409014000NRG24090520230027587
|
09/05/2023
|
RIJU PATIRI
|
0409014WL003025
|
RIJU PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649552
|
|
MRS RIJU PATIRI
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-002-009/1513
()
|
0409014000NRG24090520230027589
|
09/05/2023
|
ASHWANI PATIRI
|
0409014WL003025
|
ASHWANI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649561
|
|
MRS ASINI PATIRI
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-002-009/1518
()
|
0409014000NRG24090520230027591
|
09/05/2023
|
ANANDHAR PATGIRI
|
0409014WL003025
|
ANANDHAR PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649555
|
|
MR ANANDAR PATGIRI
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-002-009/1518
()
|
0409014000NRG24090520230027592
|
09/05/2023
|
ENDESWARI PATGIRI
|
0409014WL003025
|
ENDESWARI PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649549
|
|
MRS INDRESWARI PATGIRI
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-002-009/1519
()
|
0409014000NRG24090520230027595
|
09/05/2023
|
AISENG PATGIRI
|
0409014WL003025
|
AISENG PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649548
|
|
MRS AYACHENG PATIRI
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-002-009/1519
()
|
0409014000NRG24090520230027594
|
09/05/2023
|
KOLAI PATGIRI
|
0409014WL003025
|
KOLAI PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649556
|
|
MR KOLAI PATIRI
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-002-009/1796
()
|
0409014000NRG24090520230027654
|
09/05/2023
|
TARUN PACHUNG
|
0409014WL003026
|
TARUN PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649546
|
|
MR TARUN PACHUNG
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-002-009/2120
()
|
0409014000NRG24090520230027661
|
09/05/2023
|
BHABANI PEGU
|
0409014WL003026
|
BHABANI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649607
|
|
MRS BHABANI KUTUM
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-002-009/2233
()
|
0409014000NRG24090520230027597
|
09/05/2023
|
UPAR PATIRI
|
0409014WL003025
|
UPAR PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649705
|
|
MR UPAR PATIRI
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-002-009/2238
()
|
0409014000NRG24090520230027599
|
09/05/2023
|
MINATI PATIRI
|
0409014WL003025
|
MINATI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649601
|
|
MRS MINATI PATIRI
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-002-009/2238
()
|
0409014000NRG24090520230027598
|
09/05/2023
|
NABANITA PATIRI
|
0409014WL003025
|
NABANITA PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649594
|
|
MRS NABANITA PATIRI
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-002-009/2340
()
|
0409014000NRG24090520230027600
|
09/05/2023
|
LAKHYA PATIRI
|
0409014WL003025
|
LAKHYA PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649609
|
|
MR LAKHYA PATIRI
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-002-009/2343
()
|
0409014000NRG24090520230027602
|
09/05/2023
|
NIJARA PATIRI
|
0409014WL003025
|
NIJARA PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649640
|
|
MRS NIJARA PATIRI
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-002-009/2396
()
|
0409014000NRG24090520230027604
|
09/05/2023
|
TULAAMATI PACHUNNG
|
0409014WL003025
|
TULAAMATI PACHUNNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649610
|
|
MRS TULAMATI PACHUNG
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-002-009/2424
()
|
0409014000NRG24090520230027678
|
09/05/2023
|
JOGESWARI PEGU
|
0409014WL003026
|
JOGESWARI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649592
|
|
MRS JOGESWARI PEGU
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-002-009/649
()
|
0409014000NRG24090520230027607
|
09/05/2023
|
ANJALIKA PATGIRI
|
0409014WL003025
|
ANJALIKA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649560
|
|
MRS ANJALIKHA PATGIRI
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-002-009/726
()
|
0409014000NRG24090520230027609
|
09/05/2023
|
MONUJ PASUNG
|
0409014WL003025
|
MONUJ PASUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649545
|
|
MR MONUS PACHUNG
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-002-009/726
()
|
0409014000NRG24090520230027610
|
09/05/2023
|
RIMAMOTI PACHUNG
|
0409014WL003025
|
RIMAMOTI PACHUNG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649550
|
|
MRS RIMAMATI PACHUNG
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-002-009/759
()
|
0409014000NRG24090520230027611
|
09/05/2023
|
MODIL PATIRI
|
0409014WL003025
|
MODIL PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649742
|
|
MR MODIL PATIRI
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-002-009/770
()
|
0409014000NRG24090520230027616
|
09/05/2023
|
Malati Patiri
|
0409014WL003025
|
Malati Patiri
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649590
|
|
MRS MALATI PATIRI
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-002-009/770
()
|
0409014000NRG24090520230027615
|
09/05/2023
|
RANJIT PATIRI
|
0409014WL003025
|
RANJIT PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649786
|
|
MR RANJIT PATIRI
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-002-009/779
()
|
0409014000NRG24090520230027617
|
09/05/2023
|
LABANAY PEGU
|
0409014WL003025
|
LABANAY PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649701
|
|
MRS LABANAY PEGU
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-002-009/84
()
|
0409014000NRG24090520230027619
|
09/05/2023
|
PENERI DOLEY
|
0409014WL003025
|
PENERI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649702
|
|
MRS PENERI DOLEY
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-002-009/84
()
|
0409014000NRG24090520230027618
|
09/05/2023
|
SRI BIMLA DOLLEY
|
0409014WL003025
|
SRI BIMLA DOLLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649551
|
|
MR BIMLA DOLEY
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-002-009/842
()
|
0409014000NRG24090520230027620
|
09/05/2023
|
JUGESWAR PATIRI
|
0409014WL003025
|
JUGESWAR PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649776
|
|
MR JOGESHWAR PATIRI
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-002-009/873
()
|
0409014000NRG24090520230027621
|
09/05/2023
|
ANIL PEGU
|
0409014WL003025
|
ANIL PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649780
|
|
MR ANIL PEGU
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-002-009/89
()
|
0409014000NRG24090520230027622
|
09/05/2023
|
Madhumoti Patiri
|
0409014WL003025
|
Madhumoti Patiri
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649703
|
|
MRS MADHUMATI PATIRI
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-002-009/951
()
|
0409014000NRG24090520230027623
|
09/05/2023
|
DILIP PEGU
|
0409014WL003025
|
DILIP PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649544
|
|
MR DILIP PEGU
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-003-004/1530
()
|
0409014000NRG24090520230028822
|
09/05/2023
|
KESHAB BHUYAN
|
0409014WL003103
|
KESHAB BHUYAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649778
|
|
MR KESHAB BHUYAN
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-003-009/1304
()
|
0409014000NRG24090520230028833
|
09/05/2023
|
RANU SAIKIA BORAH
|
0409014WL003103
|
RANU SAIKIA BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649783
|
|
MRS RANU SAIKIA BORAH
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-003-009/1439
()
|
0409014000NRG24090520230028834
|
09/05/2023
|
BIJU SAIKIA
|
0409014WL003103
|
BIJU SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649772
|
|
MRS BIJU SAIKIA
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-003-012/1408
()
|
0409014000NRG24090520230028858
|
09/05/2023
|
DEBA BAISHYA
|
0409014WL003103
|
DEBA BAISHYA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649740
|
|
MR DEBA BAISHYA
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-003-012/1408
()
|
0409014000NRG24090520230028859
|
09/05/2023
|
RINA BAISHYA
|
0409014WL003103
|
RINA BAISHYA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649739
|
|
MRS RINA BAISHYA
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-003-014/1837
()
|
0409014000NRG24090520230028875
|
09/05/2023
|
UTTAM BARUA
|
0409014WL003103
|
UTTAM BARUA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649773
|
|
MR UTTAM BORUAH
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-003-018/1245
()
|
0409014000NRG24090520230028886
|
09/05/2023
|
KRISHNA DAS
|
0409014WL003103
|
KRISHNA DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649771
|
|
MR KRISHNA DAS
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-003-018/1245
()
|
0409014000NRG24090520230028887
|
09/05/2023
|
MIRA PODDAR DAS
|
0409014WL003103
|
MIRA PODDAR DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649541
|
|
MRS MIRA PODDAR DAS
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-003-018/1364
()
|
0409014000NRG24090520230028889
|
09/05/2023
|
MONIRAM PEGU
|
0409014WL003103
|
MONIRAM PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649709
|
|
MR MONIRAM PEGU
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-003-019/653
()
|
0409014000NRG24090520230028899
|
09/05/2023
|
JITUMANI MALLIK
|
0409014WL003103
|
JITUMANI MALLIK
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540649738
|
|
MRS JITUMONI MALLIK
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-004-003/1474
()
|
0409014000NRG24080520230026781
|
09/05/2023
|
DIPALI BORAH
|
0409014WL002936
|
DIPALI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649782
|
|
MRS DIPALI BORAH
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-004-006/1434
()
|
0409014000NRG24080520230026795
|
09/05/2023
|
RANJU GOHAIN
|
0409014WL002938
|
RANJU GOHAIN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649768
|
|
MRS RANJU GOHAIN
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-004-006/1528
()
|
0409014000NRG24080520230026783
|
09/05/2023
|
Mr. GIRINDA BARHOI
|
0409014WL002937
|
Mr. GIRINDA BARHOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649645
|
|
MR GIRINDA BARHOI
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-010-001/175
()
|
0409014000NRG24080520230026708
|
09/05/2023
|
NANDA SAIKIA
|
0409014WL002923
|
NANDA SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649697
|
|
MR NANDA SAIKIA
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-010-001/175
()
|
0409014000NRG24080520230026710
|
09/05/2023
|
RITAM SAIKIA
|
0409014WL002923
|
RITAM SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649695
|
|
MR RITAM SAIKIA
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-010-002/590
()
|
0409014000NRG24080520230026698
|
09/05/2023
|
Mr. KARBET PATIR
|
0409014WL002922
|
Mr. KARBET PATIR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649643
|
|
MR KARBET PATIR
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-010-005/1483
()
|
0409014000NRG24080520230026712
|
09/05/2023
|
JAPARA PEGU
|
0409014WL002923
|
JAPARA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649547
|
|
MR JAPARA PEGU
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-010-008/1504
()
|
0409014000NRG24080520230026703
|
09/05/2023
|
BIKU DAS
|
0409014WL002922
|
BIKU DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649612
|
|
MR BIKU DAS
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-010-009/1274
()
|
0409014000NRG24080520230026719
|
09/05/2023
|
PUTUL DAS
|
0409014WL002924
|
PUTUL DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649606
|
|
MR PUTUL DAS
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-010-012/1061
()
|
0409014000NRG24080520230026704
|
09/05/2023
|
SARAT BORAH
|
0409014WL002922
|
SARAT BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649744
|
|
MR SARAT BORAH
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-010-014/552
()
|
0409014000NRG24080520230026707
|
09/05/2023
|
BALAMOTI PEGU
|
0409014WL002922
|
BALAMOTI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649711
|
|
MRS BALAMOTI PEGU
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-010-014/558
()
|
0409014000NRG24080520230026717
|
09/05/2023
|
RAMEN DOLEY
|
0409014WL002923
|
RAMEN DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649779
|
|
MR RAMEN DOLEY
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-014-011/1036
()
|
0409014000NRG24090520230028189
|
09/05/2023
|
Jyoti Pegu
|
0409014WL003054
|
Jyoti Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649743
|
|
MR JYOTI PEGU
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-014-011/1151
()
|
0409014000NRG24090520230028407
|
09/05/2023
|
BABILATA KAMAN
|
0409014WL003066
|
BABILATA KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649598
|
|
SHRI MAKHAN MILI
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-014-011/1176
()
|
0409014000NRG24090520230028183
|
09/05/2023
|
NABAKANTA PATGIRI
|
0409014WL003053
|
NABAKANTA PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649611
|
|
MR NABAKANTA PATGIRI
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-014-011/1176
()
|
0409014000NRG24090520230028184
|
09/05/2023
|
PEAKROY PATGIRI
|
0409014WL003053
|
PEAKROY PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649600
|
|
MRS PEKROI PATGIRI
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-014-011/1535
()
|
0409014000NRG24090520230028202
|
09/05/2023
|
YAKAMI PEGU
|
0409014WL003055
|
YAKAMI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649698
|
|
MRS YAKAMI PEGU
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-014-011/2507
()
|
0409014000NRG24090520230028128
|
09/05/2023
|
ANJULI PEGU
|
0409014WL003049
|
ANJULI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649599
|
|
MRS ANJULI PEGU
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-014-011/2507
()
|
0409014000NRG24090520230028127
|
09/05/2023
|
BHASKAR PEGU
|
0409014WL003049
|
BHASKAR PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649784
|
|
MR BHASKAR PEGU
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-014-011/287
()
|
0409014000NRG24090520230028188
|
09/05/2023
|
MONIKA PEGU
|
0409014WL003053
|
MONIKA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649710
|
|
MRS MONIKA PEGU
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-014-011/308
()
|
0409014000NRG24090520230028388
|
09/05/2023
|
TIKACHI MILI
|
0409014WL003063
|
TIKACHI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649613
|
|
MRS TIKACHI MILI
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-014-011/371
()
|
0409014000NRG24090520230028236
|
09/05/2023
|
LALIMAI MILI
|
0409014WL003059
|
LALIMAI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649639
|
|
MRS LALIMAI MILI
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-014-011/622
()
|
0409014000NRG24090520230028193
|
09/05/2023
|
ANIMA KUTUM
|
0409014WL003054
|
ANIMA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649766
|
|
MRS ANIMA PEGU
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-014-011/914
()
|
0409014000NRG24090520230028432
|
09/05/2023
|
BIJAY KAMAN
|
0409014WL003069
|
BIJAY KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649614
|
|
MR BIJAY KAMAN
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-014-011/914
()
|
0409014000NRG24090520230028433
|
09/05/2023
|
LINE KAMAN
|
0409014WL003069
|
LINE KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649602
|
|
MRS LINE KAMAN
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-014-012/2732
()
|
0409014000NRG24090520230028436
|
09/05/2023
|
KABITA PATGIRI
|
0409014WL003070
|
KABITA PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649644
|
|
MRS KABITA PATGIRI
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-014-022/1118
()
|
0409014000NRG24090520230028210
|
09/05/2023
|
DHARMASING KUTUM
|
0409014WL003056
|
DHARMASING KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649699
|
|
SHRI DHARMASING KUTUM
|
()
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-014-022/1136
()
|
0409014000NRG24090520230028214
|
09/05/2023
|
PALLABI KUTUM
|
0409014WL003056
|
PALLABI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649642
|
|
MRS PALLABI KUTUM
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-014-022/2307
()
|
0409014000NRG24090520230028216
|
09/05/2023
|
BINA KUTUM
|
0409014WL003056
|
BINA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649554
|
|
MRS BINA KUTUM
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-014-022/2307
()
|
0409014000NRG24090520230028215
|
09/05/2023
|
RAJIB KUTUM
|
0409014WL003056
|
RAJIB KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649542
|
|
MR RAJIB KUTUM
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-014-022/2448
()
|
0409014000NRG24090520230028412
|
09/05/2023
|
PRADIP KUTUM
|
0409014WL003066
|
PRADIP KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649746
|
|
MR PRADIP KUTUM
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-014-022/2448
()
|
0409014000NRG24090520230028414
|
09/05/2023
|
RINIKI KUTUM
|
0409014WL003066
|
RINIKI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649712
|
|
MISS RINIKI KUTUM
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-014-022/2542
()
|
0409014000NRG24090520230028389
|
09/05/2023
|
ANITA KUTUM
|
0409014WL003063
|
ANITA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649781
|
|
MRS ANITA KUTUM
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-014-033/668
()
|
0409014000NRG24090520230028392
|
09/05/2023
|
SRI GABHRNA PACHUNG
|
0409014WL003063
|
SRI GABHRNA PACHUNG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649596
|
|
MR GABHARNA PACHUNG
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-016-037/4040
()
|
0409014000NRG24080520230026729
|
09/05/2023
|
RAJU LIMBU
|
0409014WL002926
|
RAJU LIMBU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649608
|
|
MR RAJU LIMBU
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-016-042/3191
()
|
0409014000NRG24080520230026801
|
09/05/2023
|
TULASI KOTEL
|
0409014WL002940
|
TULASI KOTEL
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649741
|
|
MR TULASI KOTTEL
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-016-044/1287
()
|
0409014000NRG24080520230026804
|
09/05/2023
|
RANJANA UPADHAYA
|
0409014WL002940
|
RANJANA UPADHAYA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649597
|
|
MRS RANJANA UPADHAYA
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-016-044/3615
()
|
0409014000NRG24080520230026732
|
09/05/2023
|
MINA SHARMA
|
0409014WL002926
|
MINA SHARMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649707
|
|
MRS MINA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195636
|
195636
|
|
|
|
|
|
|
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-002-003/2060
()
|
0409014000NRG24090520230027995
|
09/05/2023
|
HEMIKAPATGIRI
|
0409014WL003043
|
HEMIKAPATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649653
|
|
HEMIKA PATGIRI
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-002-005/1384
()
|
0409014000NRG24090520230027739
|
09/05/2023
|
GABUR PEGU
|
0409014WL003028
|
GABUR PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649661
|
|
GABUR PEGU
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-002-005/2685
()
|
0409014000NRG24090520230027753
|
09/05/2023
|
RAJU PEGU
|
0409014WL003028
|
RAJU PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649688
|
|
RAJU PEGU
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-002-005/2685
()
|
0409014000NRG24090520230027754
|
09/05/2023
|
RENUMAI PEGU
|
0409014WL003028
|
RENUMAI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649652
|
|
RENUMAI PEGU
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-002-009/716
()
|
0409014000NRG24090520230027608
|
09/05/2023
|
PAYANG PEGU
|
0409014WL003025
|
PAYANG PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649647
|
|
PAYANG PEGU
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-004-005/1284
()
|
0409014000NRG24080520230026798
|
09/05/2023
|
SOMESWAR SAIKIA
|
0409014WL002939
|
SOMESWAR SAIKIA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649655
|
|
SOMESWAR SAIKIA
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-004-006/1528
()
|
0409014000NRG24080520230026782
|
09/05/2023
|
MINU BARHOI
|
0409014WL002937
|
MINU BARHOI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540649648
|
|
MINU BARHOI
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-009-010/3269
()
|
0409014000NRG24080520230026770
|
09/05/2023
|
PRADIP PEGU
|
0409014WL002933
|
PRADIP PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649692
|
|
PRADIP PEGU
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-010-013/1484
()
|
0409014000NRG24080520230026760
|
09/05/2023
|
SANJAY SARKAR
|
0409014WL002931
|
SANJAY SARKAR
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649651
|
|
SANJAY SARKAR
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-010-013/1484
()
|
0409014000NRG24080520230026761
|
09/05/2023
|
TUTUMONI SARKAR
|
0409014WL002931
|
TUTUMONI SARKAR
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649649
|
|
TUTUMONI SARKAR
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-010-013/844
()
|
0409014000NRG24080520230026725
|
09/05/2023
|
NARESH BISWAS
|
0409014WL002924
|
NARESH BISWAS
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649691
|
|
NARESH BISWAS
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-010-013/844
()
|
0409014000NRG24080520230026724
|
09/05/2023
|
SMT RITA BISWAS
|
0409014WL002924
|
SMT RITA BISWAS
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649657
|
|
RITA BISHWAS
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-014-011/1310
()
|
0409014000NRG24090520230028233
|
09/05/2023
|
JUNU PEGU
|
0409014WL003059
|
JUNU PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649656
|
|
JUNU PEGU
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-014-011/1310
()
|
0409014000NRG24090520230028232
|
09/05/2023
|
RANJIT PEGU
|
0409014WL003059
|
RANJIT PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649830
|
|
RANJIT PEGU
|
()
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-014-011/1555
()
|
0409014000NRG24090520230028234
|
09/05/2023
|
RATAN PEGU
|
0409014WL003059
|
RATAN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649662
|
|
RATAN PEGU
|
()
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-014-011/2103
()
|
0409014000NRG24090520230028204
|
09/05/2023
|
SHEKEN KULI
|
0409014WL003055
|
SHEKEN KULI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649689
|
|
SHEKEN KULI
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-014-022/1136
()
|
0409014000NRG24090520230028213
|
09/05/2023
|
JOYA KUTUM
|
0409014WL003056
|
JOYA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649650
|
|
JOYA KUTUM
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-014-033/1844
()
|
0409014000NRG24090520230028219
|
09/05/2023
|
Kechamoti Patgiri
|
0409014WL003056
|
Kechamoti Patgiri
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649690
|
|
KECHAMOTI PATGIRI
|
()
|
|
312
|
PUB CHAIDUAR
|
AS-09-014-014-033/668
()
|
0409014000NRG24090520230028394
|
09/05/2023
|
MOHAN PACHUNG
|
0409014WL003063
|
MOHAN PACHUNG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649693
|
|
MOHAN PACHUNG
|
()
|
|
313
|
PUB CHAIDUAR
|
AS-09-014-016-044/3720
()
|
0409014000NRG24080520230026805
|
09/05/2023
|
RUDRA KUMAR CHETRY
|
0409014WL002940
|
RUDRA KUMAR CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649646
|
|
RUDRA KR.KARKI
|
()
|
|
314
|
PUB CHAIDUAR
|
AS-09-014-016-044/568
()
|
0409014000NRG24080520230026807
|
09/05/2023
|
HARI BHARALI CHETRY
|
0409014WL002940
|
HARI BHARALI CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649654
|
|
HARI BHARALI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
315
|
PUB CHAIDUAR
|
AS-09-014-010-008/1504
()
|
0409014000NRG24080520230026702
|
09/05/2023
|
MAJULORA DAS
|
0409014WL002922
|
MAJULORA DAS
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649531
|
|
MAJULORA DAS
|
()
|
|
316
|
PUB CHAIDUAR
|
AS-09-014-010-013/1509
()
|
0409014000NRG24080520230026721
|
09/05/2023
|
AJIT DAS
|
0409014WL002924
|
AJIT DAS
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1540649532
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567154
|
567154
|
|
|
|
|
|
|
|