|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-003-018/7
()
|
0409007000NRG24181120230464553
|
18/11/2023
|
BITU DAS
|
0409007WL043810
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291330
|
|
BITU DAS
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-007-001/148
()
|
0409007000NRG24181120230464591
|
18/11/2023
|
CHAMPA DEVI
|
0409007WL043818
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291369
|
|
CHAMPA DEVI
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-007-001/231
()
|
0409007000NRG24181120230464598
|
18/11/2023
|
Smt. Januka Devi
|
0409007WL043818
|
Smt. Januka Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291337
|
|
Smt. Januka Devi
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-007-001/255
()
|
0409007000NRG24181120230464603
|
18/11/2023
|
SMT. KALPANA KOTEL
|
0409007WL043818
|
SMT. KALPANA KOTEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291339
|
|
SMT. KALPANA KOTEL
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-007-004/136
()
|
0409007000NRG24181120230464622
|
18/11/2023
|
SOBITA DEVI
|
0409007WL043818
|
SOBITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291370
|
|
SOBITA DEVI
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-007-004/19
()
|
0409007000NRG24181120230464623
|
18/11/2023
|
KHARGESWARY GHIMIRE
|
0409007WL043818
|
KHARGESWARY GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9671291360
|
Account closed
|
|
|
|
7
|
CHAIDUAR
|
AS-09-007-007-004/81
()
|
0409007000NRG24181120230464626
|
18/11/2023
|
Tikaram Mishra
|
0409007WL043818
|
Tikaram Mishra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291383
|
|
Tikaram Mishra
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-007-005/117
()
|
0409007000NRG24181120230464630
|
18/11/2023
|
KARUNA DEVI
|
0409007WL043818
|
KARUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291350
|
|
KARUNA DEVI
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-007-009/39
()
|
0409007000NRG24181120230464639
|
18/11/2023
|
Smt. Prem Kumari Devi
|
0409007WL043818
|
Smt. Prem Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291338
|
|
Smt. Prem Kumari Devi
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-007-009/52
()
|
0409007000NRG24181120230464640
|
18/11/2023
|
Smt. Niru Devi
|
0409007WL043818
|
Smt. Niru Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291351
|
|
Smt. Niru Devi
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-007-010/240
()
|
0409007000NRG24181120230464647
|
18/11/2023
|
BIMALA DAS
|
0409007WL043818
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291380
|
|
BIMALA DAS
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-007-010/78
()
|
0409007000NRG24181120230464649
|
18/11/2023
|
DURGA DEVI
|
0409007WL043818
|
DURGA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291367
|
|
DURGA DEVI
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG24181120230464651
|
18/11/2023
|
PUNESWARI SATNAMI
|
0409007WL043818
|
PUNESWARI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291382
|
|
PUNESWARI SATNAMI
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG24181120230464650
|
18/11/2023
|
Sri Sukul Satnashi
|
0409007WL043818
|
Sri Sukul Satnashi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291371
|
|
Sri Sukul Satnashi
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-004/106
()
|
0409007000NRG24181120230464571
|
18/11/2023
|
POPI SAIKIA
|
0409007WL043813
|
POPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291291
|
|
POPI SAIKIA
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-020/165
()
|
0409007000NRG24181120230464575
|
18/11/2023
|
SARUMOINA DAS
|
0409007WL043813
|
SARUMOINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671291323
|
|
SARUMOINA DAS
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-026/27
()
|
0409007000NRG24181120230464580
|
18/11/2023
|
Sri Babul Bhoumik
|
0409007WL043815
|
Sri Babul Bhoumik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291292
|
|
Sri Babul Bhoumik
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-011-011/1039
()
|
0409007000NRG24181120230464334
|
18/11/2023
|
Nuha Barj
|
0409007WL043787
|
Nuha Barj
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291336
|
|
Nuha Barj
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-011-016/832
()
|
0409007000NRG24181120230464332
|
18/11/2023
|
Paniram Baraik
|
0409007WL043785
|
Paniram Baraik
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291396
|
|
Paniram Baraik
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-014-001/1571
()
|
0409007000NRG24181120230464410
|
18/11/2023
|
ABANTI GOGOI
|
0409007WL043800
|
ABANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9671291355
|
A/c Blocked or Frozen
|
|
|
|
21
|
CHAIDUAR
|
AS-09-007-014-001/17
()
|
0409007000NRG24181120230464511
|
18/11/2023
|
Kalpana Tamria
|
0409007WL043806
|
Kalpana Tamria
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291329
|
|
Kalpana Tamria
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-014-007/1426
()
|
0409007000NRG24181120230464502
|
18/11/2023
|
RUPAREKHA TAYE
|
0409007WL043805
|
RUPAREKHA TAYE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291344
|
|
RUPAREKHA TAYE
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-014-007/1446
()
|
0409007000NRG24181120230464387
|
18/11/2023
|
Mandra Kardong
|
0409007WL043797
|
Mandra Kardong
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291398
|
|
Mandra Kardong
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-014-009/1419
()
|
0409007000NRG24181120230464392
|
18/11/2023
|
DEEPA TAYE
|
0409007WL043797
|
DEEPA TAYE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291307
|
|
DEEPA TAYE
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-014-010/2238
()
|
0409007000NRG24181120230464471
|
18/11/2023
|
BULAMAI MILI
|
0409007WL043801
|
BULAMAI MILI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9671291302
|
No Such Account
|
|
|
|
26
|
CHAIDUAR
|
AS-09-007-014-011/1037
()
|
0409007000NRG24171120230463095
|
18/11/2023
|
Anjale Chetry
|
0409007WL043714
|
Anjale Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291341
|
|
Anjale Chetry
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-014-011/1590
()
|
0409007000NRG24171120230463097
|
18/11/2023
|
RINA DEVI
|
0409007WL043714
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291358
|
|
RINA DEVI
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-014-011/1598
()
|
0409007000NRG24171120230463099
|
18/11/2023
|
TIKA MAYA DEVI
|
0409007WL043714
|
TIKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291362
|
|
TIKA MAYA DEVI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-014-011/1766
()
|
0409007000NRG24171120230463107
|
18/11/2023
|
REKHA DEVI
|
0409007WL043714
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291365
|
|
REKHA DEVI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-014-011/1769
()
|
0409007000NRG24171120230463109
|
18/11/2023
|
GITA KURMI
|
0409007WL043714
|
GITA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291361
|
|
GITA KURMI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-014-011/1769
()
|
0409007000NRG24171120230463108
|
18/11/2023
|
RABEN KURMI
|
0409007WL043714
|
RABEN KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291363
|
|
RABEN KURMI
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-014-011/1789
()
|
0409007000NRG24171120230463111
|
18/11/2023
|
PINGKI DEVI
|
0409007WL043714
|
PINGKI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291378
|
|
PINGKI DEVI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-014-011/223
()
|
0409007000NRG24171120230463120
|
18/11/2023
|
Sri Lalit Raut
|
0409007WL043714
|
Sri Lalit Raut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291349
|
|
Sri Lalit Raut
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-014-011/939
()
|
0409007000NRG24171120230463129
|
18/11/2023
|
Sri Ranjit Chetry
|
0409007WL043714
|
Sri Ranjit Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291342
|
|
Sri Ranjit Chetry
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-014-011/941
()
|
0409007000NRG24171120230463131
|
18/11/2023
|
Champa Devi
|
0409007WL043714
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291368
|
|
Champa Devi
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-014-013/2023
()
|
0409007000NRG24181120230464341
|
18/11/2023
|
RATAN DAS
|
0409007WL043790
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291388
|
|
RATAN DAS
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-014-013/2043
()
|
0409007000NRG24181120230464406
|
18/11/2023
|
Sumita Kuruwa
|
0409007WL043799
|
Sumita Kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291385
|
|
Sumita Kuruwa
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-014-013/205
()
|
0409007000NRG24181120230464393
|
18/11/2023
|
Smt. Ganga Devi
|
0409007WL043797
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291353
|
|
Smt. Ganga Devi
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-014-013/2073
()
|
0409007000NRG24181120230464525
|
18/11/2023
|
Kantu kuruwa
|
0409007WL043807
|
Kantu kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291392
|
|
Kantu kuruwa
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-014-013/2081
()
|
0409007000NRG24181120230464414
|
18/11/2023
|
Surya Kuruwa
|
0409007WL043800
|
Surya Kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291390
|
|
Surya Kuruwa
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-014-013/469
()
|
0409007000NRG24181120230464344
|
18/11/2023
|
Lakhi kuruwa
|
0409007WL043790
|
Lakhi kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291387
|
|
Lakhi kuruwa
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-014-013/47
()
|
0409007000NRG24181120230464533
|
18/11/2023
|
Bina Kuruwa
|
0409007WL043808
|
Bina Kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291386
|
|
Bina Kuruwa
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-014-013/47
()
|
0409007000NRG24181120230464532
|
18/11/2023
|
Sri Leduwa Kuruwa
|
0409007WL043808
|
Sri Leduwa Kuruwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291359
|
|
Sri Leduwa Kuruwa
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-014-015/1212
()
|
0409007000NRG24181120230464478
|
18/11/2023
|
Ram Prasad Timsina
|
0409007WL043802
|
Ram Prasad Timsina
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291352
|
|
Ram Prasad Timsina
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-014-015/1212
()
|
0409007000NRG24181120230464477
|
18/11/2023
|
Smt. Ganga Devi
|
0409007WL043802
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291354
|
|
Smt. Ganga Devi
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-014-015/1877
()
|
0409007000NRG24181120230464527
|
18/11/2023
|
KRISHNAWATI KARDONG
|
0409007WL043807
|
KRISHNAWATI KARDONG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291399
|
|
KRISHNAWATI KARDONG
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-014-015/529
()
|
0409007000NRG24181120230464415
|
18/11/2023
|
Munumaya Darjee
|
0409007WL043800
|
Munumaya Darjee
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291393
|
|
Munumaya Darjee
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-014-015/635
()
|
0409007000NRG24181120230464345
|
18/11/2023
|
SMT. GUNAMOTI TAYE
|
0409007WL043790
|
SMT. GUNAMOTI TAYE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291379
|
|
SMT. GUNAMOTI TAYE
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-014-016/1101
()
|
0409007000NRG24181120230464483
|
18/11/2023
|
Smt. Minali Taye
|
0409007WL043803
|
Smt. Minali Taye
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671291347
|
|
Smt. Minali Taye
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-014-016/515
()
|
0409007000NRG24181120230464488
|
18/11/2023
|
NILAKANTA PAYENG
|
0409007WL043803
|
NILAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291348
|
|
NILAKANTA PAYENG
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-014-018/341
()
|
0409007000NRG24181120230464409
|
18/11/2023
|
Sri Dhan Bahadur Darjee
|
0409007WL043799
|
Sri Dhan Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291343
|
|
Sri Dhan Bahadur Darjee
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-014-018/351
()
|
0409007000NRG24181120230464416
|
18/11/2023
|
Smt. Thagamaya Darjee
|
0409007WL043800
|
Smt. Thagamaya Darjee
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291356
|
|
Smt. Thagamaya Darjee
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-014-018/546
()
|
0409007000NRG24181120230464482
|
18/11/2023
|
SRI RINA DAS
|
0409007WL043802
|
SRI RINA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291340
|
|
SRI RINA DAS
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-015-001/122
()
|
0409007000NRG24181120230465150
|
18/11/2023
|
Sri Babuwa Das
|
0409007WL043831
|
Sri Babuwa Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291332
|
|
Sri Babuwa Das
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-015-002/188
()
|
0409007000NRG24181120230465519
|
18/11/2023
|
Minati Phukan
|
0409007WL043837
|
Minati Phukan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291304
|
|
Minati Phukan
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-015-002/196
()
|
0409007000NRG24181120230465524
|
18/11/2023
|
Dulumoni Bhuyan
|
0409007WL043837
|
Dulumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291296
|
|
Dulumoni Bhuyan
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-015-002/211
()
|
0409007000NRG24181120230465534
|
18/11/2023
|
Smt. Swapnali Hazarika
|
0409007WL043837
|
Smt. Swapnali Hazarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291257
|
|
Smt. Swapnali Hazarika
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-015-002/425
()
|
0409007000NRG24181120230465542
|
18/11/2023
|
UPEN HAZARIKA
|
0409007WL043837
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291293
|
|
UPEN HAZARIKA
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-015-002/439
()
|
0409007000NRG24181120230465564
|
18/11/2023
|
Bhaswati Neog
|
0409007WL043837
|
Bhaswati Neog
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291303
|
|
Bhaswati Neog
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-015-002/46
()
|
0409007000NRG24181120230465572
|
18/11/2023
|
Sri Pranab Sharma
|
0409007WL043837
|
Sri Pranab Sharma
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291256
|
|
Sri Pranab Sharma
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-015-005/102
()
|
0409007000NRG24181120230465232
|
18/11/2023
|
HITESWAR DIHINGIA
|
0409007WL043831
|
HITESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291366
|
|
HITESWAR DIHINGIA
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-015-016/865
()
|
0409007000NRG24181120230465236
|
18/11/2023
|
SRI ANU DAS
|
0409007WL043831
|
SRI ANU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291328
|
|
SRI ANU DAS
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-001/1875
()
|
0409007000NRG24181120230465431
|
18/11/2023
|
Smt Geeta Devi
|
0409007WL043836
|
Smt Geeta Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291317
|
|
Smt Geeta Devi
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-017-004/1347
()
|
0409007000NRG24181120230464695
|
18/11/2023
|
Bedoram Satnami
|
0409007WL043823
|
Bedoram Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291331
|
|
Bedoram Satnami
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-004/2030
()
|
0409007000NRG24181120230465296
|
18/11/2023
|
SMT PRIYANKA MANDAL
|
0409007WL043835
|
SMT PRIYANKA MANDAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291397
|
|
SMT PRIYANKA MANDAL
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-004/2030
()
|
0409007000NRG24181120230465297
|
18/11/2023
|
SRI SUREN HAZARIKA
|
0409007WL043835
|
SRI SUREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291395
|
|
SRI SUREN HAZARIKA
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-005/1052
()
|
0409007000NRG24181120230465301
|
18/11/2023
|
MOUSUMI BORAH
|
0409007WL043835
|
MOUSUMI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291310
|
|
MOUSUMI BORAH
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-005/120
()
|
0409007000NRG24181120230465304
|
18/11/2023
|
SIMAMONI BORAH
|
0409007WL043835
|
SIMAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291316
|
|
SIMAMONI BORAH
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-005/120
()
|
0409007000NRG24181120230465303
|
18/11/2023
|
Sri Brajen Bora
|
0409007WL043835
|
Sri Brajen Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291306
|
|
Sri Brajen Bora
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-005/1486
()
|
0409007000NRG24181120230465306
|
18/11/2023
|
Rintu Borah
|
0409007WL043835
|
Rintu Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291324
|
|
Rintu Borah
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-005/1591
()
|
0409007000NRG24181120230465308
|
18/11/2023
|
DEEPTI SARKAR
|
0409007WL043835
|
DEEPTI SARKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291314
|
|
DEEPTI SARKAR
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-005/1671
()
|
0409007000NRG24181120230465310
|
18/11/2023
|
REKHA DAS GOGOI
|
0409007WL043835
|
REKHA DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291315
|
|
REKHA DAS GOGOI
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-005/2344
()
|
0409007000NRG24181120230465312
|
18/11/2023
|
Mamani Hajarika
|
0409007WL043835
|
Mamani Hajarika
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291335
|
|
Mamani Hajarika
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-005/385
()
|
0409007000NRG24181120230465314
|
18/11/2023
|
Sri Gauranga Mandal
|
0409007WL043835
|
Sri Gauranga Mandal
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291305
|
|
Sri Gauranga Mandal
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-006/1544
()
|
0409007000NRG24181120230465328
|
18/11/2023
|
SARUMAI HAZARIKA
|
0409007WL043835
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291312
|
|
SARUMAI HAZARIKA
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-006/159
()
|
0409007000NRG24181120230465331
|
18/11/2023
|
DILIP BORAH
|
0409007WL043835
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291320
|
|
DILIP BORAH
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-006/159
()
|
0409007000NRG24181120230465330
|
18/11/2023
|
Smt. Rumi Bora
|
0409007WL043835
|
Smt. Rumi Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291309
|
|
Smt. Rumi Bora
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-006/1907
()
|
0409007000NRG24181120230465333
|
18/11/2023
|
SMT DIPALI MANDAL
|
0409007WL043835
|
SMT DIPALI MANDAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291375
|
|
SMT DIPALI MANDAL
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-006/1932
()
|
0409007000NRG24181120230465337
|
18/11/2023
|
DHANIRAM BORAH
|
0409007WL043835
|
DHANIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291333
|
|
DHANIRAM BORAH
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-006/211
()
|
0409007000NRG24181120230465340
|
18/11/2023
|
Sri Upen Barman
|
0409007WL043835
|
Sri Upen Barman
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291308
|
|
Sri Upen Barman
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-006/404
()
|
0409007000NRG24181120230465347
|
18/11/2023
|
NIRUPAMA BORAH
|
0409007WL043835
|
NIRUPAMA BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/01/2024
|
|
9671291321
|
|
NIRUPAMA BORAH
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-009/2012
()
|
0409007000NRG24181120230465357
|
18/11/2023
|
SRI BABUL KALITA
|
0409007WL043835
|
SRI BABUL KALITA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291377
|
|
SRI BABUL KALITA
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-017-009/2332
()
|
0409007000NRG24181120230464899
|
18/11/2023
|
Sabitri Satnami
|
0409007WL043825
|
Sabitri Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291394
|
|
Sabitri Satnami
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-017-009/2370
()
|
0409007000NRG24181120230464900
|
18/11/2023
|
Bimal Baishnab
|
0409007WL043825
|
Bimal Baishnab
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291334
|
|
Bimal Baishnab
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-017-012/1512
()
|
0409007000NRG24181120230464999
|
18/11/2023
|
BALDEB PAYENG
|
0409007WL043827
|
BALDEB PAYENG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/01/2024
|
|
9671291345
|
|
BALDEB PAYENG
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-017-013/940
()
|
0409007000NRG24181120230465027
|
18/11/2023
|
Monmi Saikia
|
0409007WL043827
|
Monmi Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291322
|
|
Monmi Saikia
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-017-013/943
()
|
0409007000NRG24181120230465363
|
18/11/2023
|
MIRA BORAH
|
0409007WL043835
|
MIRA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291319
|
|
MIRA BORAH
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-017-013/943
()
|
0409007000NRG24181120230465362
|
18/11/2023
|
Sri Haren Borah
|
0409007WL043835
|
Sri Haren Borah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291318
|
|
Sri Haren Borah
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-017-014/163
()
|
0409007000NRG24181120230465033
|
18/11/2023
|
Smt. Sephali Sarkar
|
0409007WL043827
|
Smt. Sephali Sarkar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291325
|
|
Smt. Sephali Sarkar
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-017-014/1910
()
|
0409007000NRG24181120230465036
|
18/11/2023
|
SMT NIJORA GOWALA
|
0409007WL043827
|
SMT NIJORA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291374
|
|
SMT NIJORA GOWALA
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-017-014/900
()
|
0409007000NRG24181120230465040
|
18/11/2023
|
Diliram Guwala
|
0409007WL043827
|
Diliram Guwala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291391
|
|
Diliram Guwala
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-017-014/900
()
|
0409007000NRG24181120230465038
|
18/11/2023
|
Lakhiram Guwala
|
0409007WL043827
|
Lakhiram Guwala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291326
|
|
Lakhiram Guwala
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-014/900
()
|
0409007000NRG24181120230465039
|
18/11/2023
|
SMT SANGITA GOWALA
|
0409007WL043827
|
SMT SANGITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291376
|
|
SMT SANGITA GOWALA
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-015/1080
()
|
0409007000NRG24181120230465365
|
18/11/2023
|
KHARGESWARI DEVI
|
0409007WL043835
|
KHARGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291311
|
|
KHARGESWARI DEVI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-017-015/778
()
|
0409007000NRG24181120230465049
|
18/11/2023
|
Smt. Indramaya Chetry
|
0409007WL043827
|
Smt. Indramaya Chetry
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291313
|
|
Smt. Indramaya Chetry
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-017-021/1787
()
|
0409007000NRG24181120230464772
|
18/11/2023
|
Sri Chandra Bh. Chetry
|
0409007WL043823
|
Sri Chandra Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291384
|
|
Sri Chandra Bh. Chetry
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-017-021/2141
()
|
0409007000NRG24181120230464776
|
18/11/2023
|
SRI MILON CHETRY
|
0409007WL043823
|
SRI MILON CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291327
|
|
SRI MILON CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
98
|
CHAIDUAR
|
AS-09-007-003-001/153
()
|
0409007000NRG24181120230464543
|
18/11/2023
|
Smt.Fulmoti Das
|
0409007WL043810
|
Smt.Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291453
|
|
Smt.Fulmoti Das
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-003-001/45
()
|
0409007000NRG24181120230464563
|
18/11/2023
|
Sri Jaan Moni Kakoty
|
0409007WL043812
|
Sri Jaan Moni Kakoty
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291487
|
|
Sri Jaan Moni Kakoty
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-003-003/84
()
|
0409007000NRG24181120230464535
|
18/11/2023
|
PADMA BAHADUR PRADHAN
|
0409007WL043809
|
PADMA BAHADUR PRADHAN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291490
|
|
PADMA BAHADUR PRADHAN
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-003-006/3
()
|
0409007000NRG24181120230464564
|
18/11/2023
|
Sri Birbal Das
|
0409007WL043812
|
Sri Birbal Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291405
|
|
Sri Birbal Das
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-003-006/7
()
|
0409007000NRG24181120230464559
|
18/11/2023
|
Sri Niranjan Das
|
0409007WL043811
|
Sri Niranjan Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291412
|
|
Sri Niranjan Das
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-003-006/9
()
|
0409007000NRG24181120230464547
|
18/11/2023
|
Prabasi Das
|
0409007WL043810
|
Prabasi Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291501
|
|
Prabasi Das
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-003-006/9
()
|
0409007000NRG24181120230464546
|
18/11/2023
|
Sri Sumangal Das
|
0409007WL043810
|
Sri Sumangal Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291488
|
|
Sri Sumangal Das
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-003-008/156
()
|
0409007000NRG24181120230464561
|
18/11/2023
|
Sri Churamoni Pradhan
|
0409007WL043811
|
Sri Churamoni Pradhan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291407
|
|
Sri Churamoni Pradhan
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-003-009/108
()
|
0409007000NRG24181120230464537
|
18/11/2023
|
Sri Lakheswar Bora
|
0409007WL043809
|
Sri Lakheswar Bora
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291449
|
|
Sri Lakheswar Bora
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-003-009/2
()
|
0409007000NRG24181120230464538
|
18/11/2023
|
Sri Depali Sarmah
|
0409007WL043809
|
Sri Depali Sarmah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291489
|
|
Sri Depali Sarmah
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-003-009/7
()
|
0409007000NRG24181120230464549
|
18/11/2023
|
Smt. Purabhi Saikia
|
0409007WL043810
|
Smt. Purabhi Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291462
|
|
Smt. Purabhi Saikia
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-003-009/7
()
|
0409007000NRG24181120230464548
|
18/11/2023
|
Sri Akanti Saikia
|
0409007WL043810
|
Sri Akanti Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9671291409
|
|
Sri Akanti Saikia
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-007-005/158
()
|
0409007000NRG24181120230464632
|
18/11/2023
|
GOMA DEVI
|
0409007WL043818
|
GOMA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291284
|
|
GOMA DEVI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-014-001/17
()
|
0409007000NRG24181120230464510
|
18/11/2023
|
Sri Chandra Tamria
|
0409007WL043806
|
Sri Chandra Tamria
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291401
|
|
Sri Chandra Tamria
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-014-001/2
()
|
0409007000NRG24181120230464512
|
18/11/2023
|
Sri Budhnath Karmakar
|
0409007WL043806
|
Sri Budhnath Karmakar
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291272
|
|
Sri Budhnath Karmakar
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-014-001/2
()
|
0409007000NRG24181120230464513
|
18/11/2023
|
Sri Budhnath Karmakar
|
0409007WL043806
|
Sri Budhnath Karmakar
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291289
|
|
Sri Budhnath Karmakar
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-014-004/911
()
|
0409007000NRG24181120230464530
|
18/11/2023
|
DHANMAYA SONARI
|
0409007WL043808
|
DHANMAYA SONARI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291288
|
|
DHANMAYA SONARI
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-014-004/911
()
|
0409007000NRG24181120230464529
|
18/11/2023
|
Sri Hemu Biswakarma
|
0409007WL043808
|
Sri Hemu Biswakarma
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291497
|
|
Sri Hemu Biswakarma
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-014-011/1593
()
|
0409007000NRG24181120230464506
|
18/11/2023
|
KHAGESWAR UPADHYAY
|
0409007WL043805
|
KHAGESWAR UPADHYAY
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291276
|
|
KHAGESWAR UPADHYAY
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-014-011/1623
()
|
0409007000NRG24181120230464507
|
18/11/2023
|
SARITA SARMAH
|
0409007WL043805
|
SARITA SARMAH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291277
|
|
SARITA SARMAH
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-014-011/227
()
|
0409007000NRG24171120230463124
|
18/11/2023
|
GAYATRI UPADHYAY
|
0409007WL043714
|
GAYATRI UPADHYAY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291283
|
|
GAYATRI UPADHYAY
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-014-011/944
()
|
0409007000NRG24171120230463133
|
18/11/2023
|
Sri Man Bahadur Chetry
|
0409007WL043714
|
Sri Man Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291273
|
|
Sri Man Bahadur Chetry
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-014-011/986
()
|
0409007000NRG24171120230463136
|
18/11/2023
|
Sri Pushpa Powdel
|
0409007WL043714
|
Sri Pushpa Powdel
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671291274
|
|
Sri Pushpa Powdel
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-014-013/1172
()
|
0409007000NRG24181120230464524
|
18/11/2023
|
HIMANI KARMAKAR
|
0409007WL043807
|
HIMANI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291418
|
|
HIMANI KARMAKAR
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-014-013/143
()
|
0409007000NRG24181120230464403
|
18/11/2023
|
RAJIB KUMAR BHATTARAI
|
0409007WL043799
|
RAJIB KUMAR BHATTARAI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291282
|
|
RAJIB KUMAR BHATTARAI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-014-013/143
()
|
0409007000NRG24181120230464401
|
18/11/2023
|
Sri Prem Bahadur Chetry
|
0409007WL043799
|
Sri Prem Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291275
|
|
Sri Prem Bahadur Chetry
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-013/2039
()
|
0409007000NRG24181120230464472
|
18/11/2023
|
SARASWATI SAHU
|
0409007WL043801
|
SARASWATI SAHU
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291285
|
|
SARASWATI SAHU
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-015/634
()
|
0409007000NRG24181120230464480
|
18/11/2023
|
JYOTSNA TAYE
|
0409007WL043802
|
JYOTSNA TAYE
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291286
|
|
JYOTSNA TAYE
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-014-016/688
()
|
0409007000NRG24181120230464489
|
18/11/2023
|
Smt. Anima Kardong
|
0409007WL043803
|
Smt. Anima Kardong
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291280
|
|
Smt. Anima Kardong
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24181120230464500
|
18/11/2023
|
JOONMONI Kardong
|
0409007WL043804
|
JOONMONI Kardong
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291281
|
|
JOONMONI Kardong
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24181120230464499
|
18/11/2023
|
Sri Niran Kardong
|
0409007WL043804
|
Sri Niran Kardong
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291290
|
|
Sri Niran Kardong
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-014-018/1416
()
|
0409007000NRG24181120230464474
|
18/11/2023
|
MADHUMALA BAYAN
|
0409007WL043801
|
MADHUMALA BAYAN
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291278
|
|
MADHUMALA BAYAN
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-014-018/1416
()
|
0409007000NRG24181120230464473
|
18/11/2023
|
SYAMAL BHAYAN
|
0409007WL043801
|
SYAMAL BHAYAN
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9671291279
|
|
SYAMAL BHAYAN
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-015-001/114
()
|
0409007000NRG24181120230465146
|
18/11/2023
|
Rongmon Das
|
0409007WL043831
|
Rongmon Das
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291459
|
|
Rongmon Das
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24181120230465153
|
18/11/2023
|
Joyanti Gohain
|
0409007WL043831
|
Joyanti Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291435
|
|
Joyanti Gohain
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24181120230465152
|
18/11/2023
|
Sri Dimba Gohain
|
0409007WL043831
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291403
|
|
Sri Dimba Gohain
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-015-001/131
()
|
0409007000NRG24181120230465154
|
18/11/2023
|
Sri Dimba Gohain
|
0409007WL043831
|
Sri Dimba Gohain
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291404
|
|
Sri Dimba Gohain
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-015-001/154
()
|
0409007000NRG24181120230465054
|
18/11/2023
|
Krishna Das
|
0409007WL043828
|
Krishna Das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671291414
|
|
Krishna Das
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-015-001/178
()
|
0409007000NRG24181120230465498
|
18/11/2023
|
Sri Dipak Saikia
|
0409007WL043837
|
Sri Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291440
|
|
Sri Dipak Saikia
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-015-001/234
()
|
0409007000NRG24181120230465170
|
18/11/2023
|
DIPALI DAS
|
0409007WL043831
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291413
|
|
DIPALI DAS
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-015-002/196
()
|
0409007000NRG24181120230465523
|
18/11/2023
|
Sri Keshav Bhuyan
|
0409007WL043837
|
Sri Keshav Bhuyan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291434
|
|
Sri Keshav Bhuyan
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-015-002/197
()
|
0409007000NRG24181120230465525
|
18/11/2023
|
Biju Bhuyan
|
0409007WL043837
|
Biju Bhuyan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291428
|
|
Biju Bhuyan
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-015-002/198
()
|
0409007000NRG24181120230465526
|
18/11/2023
|
Smt. Tulumoni Phukan
|
0409007WL043837
|
Smt. Tulumoni Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291430
|
|
Smt. Tulumoni Phukan
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-015-002/198
()
|
0409007000NRG24181120230465527
|
18/11/2023
|
Sri Dhirujyoti Phukan
|
0409007WL043837
|
Sri Dhirujyoti Phukan
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291431
|
|
Sri Dhirujyoti Phukan
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-015-002/203
()
|
0409007000NRG24181120230465530
|
18/11/2023
|
JUNU RAJKHOWA
|
0409007WL043837
|
JUNU RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291433
|
|
JUNU RAJKHOWA
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-015-002/203
()
|
0409007000NRG24181120230465529
|
18/11/2023
|
Sri Bharat Rajkhowa
|
0409007WL043837
|
Sri Bharat Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291432
|
|
Sri Bharat Rajkhowa
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-015-002/25
()
|
0409007000NRG24181120230465539
|
18/11/2023
|
SMT KABITA HAZARIKA
|
0409007WL043837
|
SMT KABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291464
|
|
SMT KABITA HAZARIKA
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-015-002/430
()
|
0409007000NRG24181120230465547
|
18/11/2023
|
JINTI PHUKAN
|
0409007WL043837
|
JINTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291429
|
|
JINTI PHUKAN
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-015-002/72
()
|
0409007000NRG24181120230465594
|
18/11/2023
|
Smt. Nirmala Rajkhowa
|
0409007WL043837
|
Smt. Nirmala Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291402
|
|
Smt. Nirmala Rajkhowa
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24181120230465223
|
18/11/2023
|
NIRMALI GOGOI
|
0409007WL043831
|
NIRMALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291492
|
|
NIRMALI GOGOI
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-015-005/143
()
|
0409007000NRG24181120230465285
|
18/11/2023
|
mousumi saikia
|
0409007WL043834
|
mousumi saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291410
|
|
mousumi saikia
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-015-010/223
()
|
0409007000NRG24181120230465235
|
18/11/2023
|
Manjula Boro Daimary
|
0409007WL043831
|
Manjula Boro Daimary
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291271
|
|
Manjula Boro Daimary
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-017-007/1936
()
|
0409007000NRG24181120230464865
|
18/11/2023
|
SMT PALLABI HAZARIKA
|
0409007WL043825
|
SMT PALLABI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291456
|
|
SMT PALLABI HAZARIKA
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-017-007/1936
()
|
0409007000NRG24181120230464864
|
18/11/2023
|
SRI ANIL HAZARIKA
|
0409007WL043825
|
SRI ANIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291466
|
|
SRI ANIL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
152
|
CHAIDUAR
|
AS-09-007-015-004/5
()
|
0409007000NRG24181120230465226
|
18/11/2023
|
Hemeshwar Borah
|
0409007WL043831
|
Hemeshwar Borah
|
00032
|
UTIB0001299
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291287
|
|
Hemeshwar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
153
|
CHAIDUAR
|
AS-09-007-017-006/1932
()
|
0409007000NRG24181120230465336
|
18/11/2023
|
KARISHMA SAIKIA BORAH
|
0409007WL043835
|
KARISHMA SAIKIA BORAH
|
00176
|
IDIB000N048
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291248
|
|
KARISHMA SAIKIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
154
|
CHAIDUAR
|
AS-09-007-015-010/712
()
|
0409007000NRG24181120230465072
|
18/11/2023
|
Bharat Karmakar
|
0409007WL043828
|
Bharat Karmakar
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291300
|
|
Bharat Karmakar
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-015-010/83
()
|
0409007000NRG24181120230465075
|
18/11/2023
|
Ashtami Karmakar
|
0409007WL043828
|
Ashtami Karmakar
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291297
|
|
Ashtami Karmakar
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-015-010/83
()
|
0409007000NRG24181120230465074
|
18/11/2023
|
Sri Karneswar Karmakar
|
0409007WL043828
|
Sri Karneswar Karmakar
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291299
|
|
Sri Karneswar Karmakar
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-015-011/60
()
|
0409007000NRG24181120230465080
|
18/11/2023
|
Mahesh Harijon
|
0409007WL043828
|
Mahesh Harijon
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291298
|
|
Mahesh Harijon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
158
|
CHAIDUAR
|
AS-09-007-015-001/228
()
|
0409007000NRG24181120230465163
|
18/11/2023
|
Mridul Das
|
0409007WL043831
|
Mridul Das
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671291295
|
|
Mridul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
159
|
CHAIDUAR
|
AS-09-007-014-011/940
()
|
0409007000NRG24171120230463130
|
18/11/2023
|
Sri Narahari Ghimire
|
0409007WL043714
|
Sri Narahari Ghimire
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291400
|
|
MR NARAHARI GHIMIRE
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-015-002/186
()
|
0409007000NRG24181120230465517
|
18/11/2023
|
MATU SAIKIA
|
0409007WL043837
|
MATU SAIKIA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291372
|
|
MS MATU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
161
|
CHAIDUAR
|
AS-09-007-003-003/84
()
|
0409007000NRG24181120230464534
|
18/11/2023
|
AMBIKA DEVI
|
0409007WL043809
|
AMBIKA DEVI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291446
|
|
MRS AMBIKA DEVI
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-003-008/156
()
|
0409007000NRG24181120230464562
|
18/11/2023
|
Rupan Pradhan
|
0409007WL043811
|
Rupan Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291486
|
|
MR RUPAN PRADHAN
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-011-016/1127
()
|
0409007000NRG24181120230464333
|
18/11/2023
|
Tulawati Guwala
|
0409007WL043786
|
Tulawati Guwala
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291505
|
|
MRS TULAWATI GUWALA
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-014-012/2300
()
|
0409007000NRG24181120230464509
|
18/11/2023
|
DIPA BASKOTA
|
0409007WL043805
|
DIPA BASKOTA
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291494
|
|
MRS DIPA DEVI BASHAKTA
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-014-015/635
()
|
0409007000NRG24181120230464347
|
18/11/2023
|
DIPAMONI TAYE
|
0409007WL043790
|
DIPAMONI TAYE
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291507
|
|
MISS DIPAMONI TAYE
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-014-016/695
()
|
0409007000NRG24181120230464501
|
18/11/2023
|
Rumi kardong
|
0409007WL043804
|
Rumi kardong
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291493
|
|
MISS RUMI KARDONG
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-015-001/154
()
|
0409007000NRG24181120230465055
|
18/11/2023
|
RANJUMONI DAS
|
0409007WL043828
|
RANJUMONI DAS
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291406
|
|
MRS RANJUMANI DAS
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-015-001/177
()
|
0409007000NRG24181120230465497
|
18/11/2023
|
KeshabHazarika
|
0409007WL043837
|
KeshabHazarika
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291364
|
|
KESHAB HAZARIKA
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-015-001/22
()
|
0409007000NRG24181120230465500
|
18/11/2023
|
Smt. Nirala Rajkhowa
|
0409007WL043837
|
Smt. Nirala Rajkhowa
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291426
|
|
MRS NIRALA RAJKHOWA
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-015-001/398
()
|
0409007000NRG24181120230465502
|
18/11/2023
|
JYOTI SAIKIA
|
0409007WL043837
|
JYOTI SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291381
|
|
MISS JYOTI SAIKIA
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-015-001/411
()
|
0409007000NRG24181120230465186
|
18/11/2023
|
NILA KANTA DAS
|
0409007WL043831
|
NILA KANTA DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291450
|
|
MR NILA KANTA DAS
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-015-001/443
()
|
0409007000NRG24181120230465191
|
18/11/2023
|
Bhupen Gohain
|
0409007WL043831
|
Bhupen Gohain
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291510
|
|
MR BHUPEN GOHAIN
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-015-001/527
()
|
0409007000NRG24181120230465504
|
18/11/2023
|
ATUL BORAH
|
0409007WL043837
|
ATUL BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291452
|
|
MR ATUL BORAH
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-015-001/527
()
|
0409007000NRG24181120230465505
|
18/11/2023
|
SUBARNA BORAH
|
0409007WL043837
|
SUBARNA BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291373
|
|
MRS SUBARNA BORAH
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-015-001/528
()
|
0409007000NRG24181120230465507
|
18/11/2023
|
Tapan Rajkhowa
|
0409007WL043837
|
Tapan Rajkhowa
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291463
|
|
MR TAPAN RAJKHOWA
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-015-001/56
()
|
0409007000NRG24181120230465508
|
18/11/2023
|
TIRTHA RAJKHOWA
|
0409007WL043837
|
TIRTHA RAJKHOWA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291427
|
|
MR TIRTHA RAJKHOWA
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-015-002/194
()
|
0409007000NRG24181120230465522
|
18/11/2023
|
Sidartha Phukan
|
0409007WL043837
|
Sidartha Phukan
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291481
|
|
MR SIDHARTH PHUKAN
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-015-002/432
()
|
0409007000NRG24181120230465550
|
18/11/2023
|
BHASKAR JYOTI BARUAH
|
0409007WL043837
|
BHASKAR JYOTI BARUAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Rejected
|
19/01/2024
|
|
9671291423
|
Account closed
|
|
|
|
179
|
CHAIDUAR
|
AS-09-007-015-002/434
()
|
0409007000NRG24181120230465555
|
18/11/2023
|
JITU MONI RAJKHOWA
|
0409007WL043837
|
JITU MONI RAJKHOWA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291422
|
|
MR JITU RAJKHOWA
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-015-002/434
()
|
0409007000NRG24181120230465556
|
18/11/2023
|
SARADHA RAJKHOWA
|
0409007WL043837
|
SARADHA RAJKHOWA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291421
|
|
MRS SARADA RAJKHOWA
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-015-002/441
()
|
0409007000NRG24181120230465566
|
18/11/2023
|
Pinki Borah Phukan
|
0409007WL043837
|
Pinki Borah Phukan
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291509
|
|
MRS PINKI BORAH PHUKAN
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-015-002/442
()
|
0409007000NRG24181120230465567
|
18/11/2023
|
Dibyajyoti Hazarika
|
0409007WL043837
|
Dibyajyoti Hazarika
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291437
|
|
MR DIBYAJYOTI HAZARIKA
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-015-002/46
()
|
0409007000NRG24181120230465574
|
18/11/2023
|
NIPEN SARMAH
|
0409007WL043837
|
NIPEN SARMAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291480
|
|
MR NIPEN SARMAH
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-015-002/46
()
|
0409007000NRG24181120230465573
|
18/11/2023
|
Sri Pranab Sharma
|
0409007WL043837
|
Sri Pranab Sharma
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291357
|
|
MR PRANAB KUMAR SARMAH
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-015-002/52
()
|
0409007000NRG24181120230465579
|
18/11/2023
|
Ramesh Baruah
|
0409007WL043837
|
Ramesh Baruah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291436
|
|
MR RAMESH BARUAH
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-015-002/73
()
|
0409007000NRG24181120230465596
|
18/11/2023
|
LABANYA RAJKHOWA
|
0409007WL043837
|
LABANYA RAJKHOWA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291451
|
|
MRS LABANYA RAJKHOWA
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-015-002/87
()
|
0409007000NRG24181120230465602
|
18/11/2023
|
LAKHYA JYOTI SARMA
|
0409007WL043837
|
LAKHYA JYOTI SARMA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291458
|
|
MR LAKHYA JYOTI SARMA
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-015-004/13
()
|
0409007000NRG24181120230465214
|
18/11/2023
|
Mrinal Baruah
|
0409007WL043831
|
Mrinal Baruah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291346
|
|
MR MRINAL BARUAH
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-015-004/31
()
|
0409007000NRG24181120230465222
|
18/11/2023
|
Ram Narayan Gogoi
|
0409007WL043831
|
Ram Narayan Gogoi
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291506
|
|
MR RAM NARAYAN GOGOI
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-015-010/223
()
|
0409007000NRG24181120230465234
|
18/11/2023
|
Babul Daimary
|
0409007WL043831
|
Babul Daimary
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291504
|
|
MR BABUL DAIMARY
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-015-010/226
()
|
0409007000NRG24181120230465067
|
18/11/2023
|
SONJIB OZAH
|
0409007WL043828
|
SONJIB OZAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291508
|
|
MR SONJIB OZAH
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24181120230465608
|
18/11/2023
|
JATIN BORAH
|
0409007WL043837
|
JATIN BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291389
|
|
MR JATIN BORAH
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-017-001/1801
()
|
0409007000NRG24181120230465429
|
18/11/2023
|
Smt Mala Devi
|
0409007WL043836
|
Smt Mala Devi
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291475
|
|
MRS MALA DEVI
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-017-003/1821
()
|
0409007000NRG24181120230464687
|
18/11/2023
|
Sri Rabi Satnami
|
0409007WL043823
|
Sri Rabi Satnami
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291454
|
|
MR RABI SATNAMI
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-017-005/1591
()
|
0409007000NRG24181120230465307
|
18/11/2023
|
TAPAN SARKAR
|
0409007WL043835
|
TAPAN SARKAR
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291416
|
|
MR TAPAN SARKAR
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-017-005/2344
()
|
0409007000NRG24181120230465313
|
18/11/2023
|
Puniram Hazarika
|
0409007WL043835
|
Puniram Hazarika
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291503
|
|
MR PUNIRAM HAZARIKA
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-017-012/471
()
|
0409007000NRG24181120230465361
|
18/11/2023
|
Sri Bhaskar Payeng
|
0409007WL043835
|
Sri Bhaskar Payeng
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291460
|
|
MR BHASKAR PAYENG
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-017-014/163
()
|
0409007000NRG24181120230465034
|
18/11/2023
|
Swapan Sarkar
|
0409007WL043827
|
Swapan Sarkar
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291482
|
|
MR SWAPAN SARKAR
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-017-019/2262
()
|
0409007000NRG24181120230464740
|
18/11/2023
|
Smt Rewanti Mili
|
0409007WL043823
|
Smt Rewanti Mili
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291469
|
|
MISS REWANTI MILI
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-017-021/1369
()
|
0409007000NRG24181120230464766
|
18/11/2023
|
Smt. Chabita Chetry
|
0409007WL043823
|
Smt. Chabita Chetry
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291408
|
|
MRS CHABITA CHETRY
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-017-021/327
()
|
0409007000NRG24181120230464779
|
18/11/2023
|
POBITRA KHARKA
|
0409007WL043823
|
POBITRA KHARKA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291467
|
|
MR HEM CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
202
|
CHAIDUAR
|
AS-09-007-014-001/1571
()
|
0409007000NRG24181120230464411
|
18/11/2023
|
DEVAJANI GOGOI
|
0409007WL043800
|
DEVAJANI GOGOI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291495
|
|
MRS DEVAJANI GOGOI KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
CHAIDUAR
|
AS-09-007-007-001/208
()
|
0409007000NRG24181120230464594
|
18/11/2023
|
Bhuban Acharya
|
0409007WL043818
|
Bhuban Acharya
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291263
|
|
MR BHUBAN ACHARYA
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-014-001/200
()
|
0409007000NRG24181120230464516
|
18/11/2023
|
Sri Surjya Karmakar
|
0409007WL043806
|
Sri Surjya Karmakar
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291411
|
|
MR SUBHASH ADHIKARI
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-014-011/2085
()
|
0409007000NRG24171120230463119
|
18/11/2023
|
Dilliram Upadhaya
|
0409007WL043714
|
Dilliram Upadhaya
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291514
|
|
MR DILLIRAM UPADHAYA
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-014-013/108
()
|
0409007000NRG24181120230464413
|
18/11/2023
|
Smt. CHAUNI BIRJA
|
0409007WL043800
|
Smt. CHAUNI BIRJA
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291476
|
|
MRS CHAUNI BIRJA
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-017-005/1671
()
|
0409007000NRG24181120230465311
|
18/11/2023
|
KRISHNA GOGOI
|
0409007WL043835
|
KRISHNA GOGOI
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291442
|
|
MR KRISHNA GOGOI
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-017-006/1544
()
|
0409007000NRG24181120230465329
|
18/11/2023
|
Krishna Hazarika
|
0409007WL043835
|
Krishna Hazarika
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291258
|
|
SHRI KRISHNA HAZARIKA
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-017-006/2860
()
|
0409007000NRG24181120230465342
|
18/11/2023
|
Madhab Hazarika
|
0409007WL043835
|
Madhab Hazarika
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291259
|
|
MR MADHAB HAZARIKA
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-017-006/2861
()
|
0409007000NRG24181120230465343
|
18/11/2023
|
Pankaj Borah
|
0409007WL043835
|
Pankaj Borah
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291260
|
|
MR PANKAJ BORAH
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-017-007/1683
()
|
0409007000NRG24181120230465450
|
18/11/2023
|
BHASKAR KALITA
|
0409007WL043836
|
BHASKAR KALITA
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291465
|
|
SHRI BHASKAR KALITA
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-017-009/1595
()
|
0409007000NRG24181120230464884
|
18/11/2023
|
PUSPA BODO
|
0409007WL043825
|
PUSPA BODO
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291415
|
|
MISS PUSPA BODO
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-017-009/1595
()
|
0409007000NRG24181120230464886
|
18/11/2023
|
SMT RAHIMA BORO
|
0409007WL043825
|
SMT RAHIMA BORO
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291455
|
|
MRS RAHIMA BORO
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-017-009/2332
()
|
0409007000NRG24181120230464898
|
18/11/2023
|
Prakash Satnami
|
0409007WL043825
|
Prakash Satnami
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291261
|
|
MR PRAKASH SATNAMI
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-017-009/2862
()
|
0409007000NRG24181120230465359
|
18/11/2023
|
Nitya Hazarika
|
0409007WL043835
|
Nitya Hazarika
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291513
|
|
SHRI NITYAHAZARIKA HAZARIKA
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-017-010/1555
()
|
0409007000NRG24181120230465462
|
18/11/2023
|
Keshab Borah
|
0409007WL043836
|
Keshab Borah
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291468
|
|
SHRI KESHAB BORAH
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-017-010/1555
()
|
0409007000NRG24181120230465463
|
18/11/2023
|
Popi Borah
|
0409007WL043836
|
Popi Borah
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291262
|
|
MRS POPI BORAH
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-017-012/1890
()
|
0409007000NRG24181120230465005
|
18/11/2023
|
Sri Ramesh Gore
|
0409007WL043827
|
Sri Ramesh Gore
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291483
|
|
MR RAMESH GORH
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-017-012/2056
()
|
0409007000NRG24181120230465475
|
18/11/2023
|
SMT REKHA NARAH
|
0409007WL043836
|
SMT REKHA NARAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291457
|
|
MRS REKHA NARAH
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-017-013/40
()
|
0409007000NRG24181120230465025
|
18/11/2023
|
Smt. Rupali Bora
|
0409007WL043827
|
Smt. Rupali Bora
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291484
|
|
MRS RUPALI BORAH
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-017-015/1605
()
|
0409007000NRG24181120230465489
|
18/11/2023
|
Sri Aditya Mili
|
0409007WL043836
|
Sri Aditya Mili
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291448
|
|
MR ADITYA MILI
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-017-015/1638
()
|
0409007000NRG24181120230465045
|
18/11/2023
|
BAKUL BORAH
|
0409007WL043827
|
BAKUL BORAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291439
|
|
MR BAKUL BORAH
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-017-015/1656
()
|
0409007000NRG24181120230465490
|
18/11/2023
|
GOBINADA NARAH
|
0409007WL043836
|
GOBINADA NARAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291419
|
|
MR GOBINDA NARAH
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-017-015/1799
()
|
0409007000NRG24181120230465048
|
18/11/2023
|
Ganga Upadhyaya Kafle
|
0409007WL043827
|
Ganga Upadhyaya Kafle
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291511
|
|
MRS GANGA UPADHYAYA KAFLE
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-017-015/206
()
|
0409007000NRG24181120230465378
|
18/11/2023
|
ANIL KUMAR THAPA
|
0409007WL043835
|
ANIL KUMAR THAPA
|
00415
|
SBIN0017660
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291512
|
|
MR ANIL KUMAR THAPA
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-017-019/1577
()
|
0409007000NRG24181120230464731
|
18/11/2023
|
NIREN KARDONG
|
0409007WL043823
|
NIREN KARDONG
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291470
|
|
MR NIREN KARDONG
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-017-020/1963
()
|
0409007000NRG24181120230464757
|
18/11/2023
|
SMT RUPALI NARAH
|
0409007WL043823
|
SMT RUPALI NARAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291461
|
|
MRS RUPALI NARAH
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-017-021/2272
()
|
0409007000NRG24181120230465052
|
18/11/2023
|
Gitanjali Basnet
|
0409007WL043827
|
Gitanjali Basnet
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291473
|
|
MISS GITANJALI BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
229
|
CHAIDUAR
|
AS-09-007-003-004/95
()
|
0409007000NRG24181120230464536
|
18/11/2023
|
Hemanta Kutum
|
0409007WL043809
|
Hemanta Kutum
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291498
|
|
HEMANTA KUTUM
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-015-001/471
()
|
0409007000NRG24181120230465204
|
18/11/2023
|
NIJU DAS
|
0409007WL043831
|
NIJU DAS
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291441
|
|
NIJU DAS
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-015-002/32
()
|
0409007000NRG24181120230465541
|
18/11/2023
|
Kashmiri Rajkhowa
|
0409007WL043837
|
Kashmiri Rajkhowa
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291265
|
|
KASHMIRI RAJKHOWA
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-015-002/431
()
|
0409007000NRG24181120230465549
|
18/11/2023
|
MANJUMONI RAJKHOWA
|
0409007WL043837
|
MANJUMONI RAJKHOWA
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291425
|
|
MANJUMONI RAJKHOWA
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-015-002/432
()
|
0409007000NRG24181120230465552
|
18/11/2023
|
JUN BARUAH
|
0409007WL043837
|
JUN BARUAH
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291444
|
|
JUN BARUAH
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-015-002/432
()
|
0409007000NRG24181120230465551
|
18/11/2023
|
PRAFULLA BARUAH
|
0409007WL043837
|
PRAFULLA BARUAH
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291424
|
|
PRAFULLA BARUAH
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-015-002/439
()
|
0409007000NRG24181120230465563
|
18/11/2023
|
NIRUMAI HAZRAIKA
|
0409007WL043837
|
NIRUMAI HAZRAIKA
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291445
|
|
NIRUMAI HAZARIKA
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-015-002/439
()
|
0409007000NRG24181120230465562
|
18/11/2023
|
TAPAN HAZARIKA
|
0409007WL043837
|
TAPAN HAZARIKA
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291443
|
|
TAPAN HAZARIKA
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-015-002/443
()
|
0409007000NRG24181120230465568
|
18/11/2023
|
pommi Rajkhowa
|
0409007WL043837
|
pommi Rajkhowa
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291438
|
|
POMPI RAJKHOWA
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-015-002/57
()
|
0409007000NRG24181120230465583
|
18/11/2023
|
Sri Hari Kanta Bhuyan
|
0409007WL043837
|
Sri Hari Kanta Bhuyan
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291477
|
|
HEMANTA BHUYAN
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-015-002/726
()
|
0409007000NRG24181120230465595
|
18/11/2023
|
Gautam Rajkhowa
|
0409007WL043837
|
Gautam Rajkhowa
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291264
|
|
GAUTAM RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
240
|
CHAIDUAR
|
AS-09-007-003-001/1627
()
|
0409007000NRG24181120230464545
|
18/11/2023
|
Boby Das
|
0409007WL043810
|
Boby Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291269
|
|
BOBY DAS
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-003-018/7
()
|
0409007000NRG24181120230464554
|
18/11/2023
|
Ganesh Das
|
0409007WL043810
|
Ganesh Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291500
|
|
GANESH DAS
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-003-018/9
()
|
0409007000NRG24181120230464569
|
18/11/2023
|
RIPUN DAS
|
0409007WL043812
|
RIPUN DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291499
|
|
RIPUN DAS
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-007-001/36
()
|
0409007000NRG24181120230464620
|
18/11/2023
|
PUSHPALAL MIZAR
|
0409007WL043818
|
PUSHPALAL MIZAR
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291420
|
|
PUSHPALAL MIZAR
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-010-020/227
()
|
0409007000NRG24181120230464579
|
18/11/2023
|
RANJIT DAS
|
0409007WL043815
|
RANJIT DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9671291478
|
|
RANJIT DAS
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-014-001/1819
()
|
0409007000NRG24181120230464491
|
18/11/2023
|
LILA DEVI
|
0409007WL043804
|
LILA DEVI
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291447
|
|
LILA DEVI
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-014-001/2
()
|
0409007000NRG24181120230464514
|
18/11/2023
|
PUJA KARMAKAR
|
0409007WL043806
|
PUJA KARMAKAR
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291270
|
|
PUJA KARMAKAR
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-014-001/2075
()
|
0409007000NRG24181120230464468
|
18/11/2023
|
Bina Lama
|
0409007WL043801
|
Bina Lama
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291471
|
|
BINA LAMA
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-014-001/2075
()
|
0409007000NRG24181120230464467
|
18/11/2023
|
Dhana Maya Lama
|
0409007WL043801
|
Dhana Maya Lama
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291472
|
|
DHAN MAYA LAMA
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-014-011/1031
()
|
0409007000NRG24171120230463094
|
18/11/2023
|
RUPA DEVI
|
0409007WL043714
|
RUPA DEVI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291417
|
|
RUPA DEVI
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-014-011/1927
()
|
0409007000NRG24171120230463116
|
18/11/2023
|
NUMAL KARKI
|
0409007WL043714
|
NUMAL KARKI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291266
|
|
NUMAL KARKI
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-014-011/1927
()
|
0409007000NRG24171120230463117
|
18/11/2023
|
UMA CHETRY
|
0409007WL043714
|
UMA CHETRY
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291267
|
|
UMA CHETRY KARKI
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-014-011/1976
()
|
0409007000NRG24171120230463118
|
18/11/2023
|
PUNAM CHETRY
|
0409007WL043714
|
PUNAM CHETRY
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671291491
|
|
PUNAM CHETRY
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-014-013/2316
()
|
0409007000NRG24181120230464526
|
18/11/2023
|
JOGEN KURUWA
|
0409007WL043807
|
JOGEN KURUWA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291496
|
|
JAGAN KURUWA
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-014-016/1271
()
|
0409007000NRG24181120230464485
|
18/11/2023
|
RADHA TAYE
|
0409007WL043803
|
RADHA TAYE
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291474
|
|
RADHA TAYE
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-014-016/1616
()
|
0409007000NRG24181120230464486
|
18/11/2023
|
DARASINGH POGAG
|
0409007WL043803
|
DARASINGH POGAG
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671291502
|
|
DWARASING PAGAG
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-014-016/2011
()
|
0409007000NRG24181120230464497
|
18/11/2023
|
KHARGESWAR KARDONG
|
0409007WL043804
|
KHARGESWAR KARDONG
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671291479
|
|
KHARGESWAR KARDONG
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-014-016/2011
()
|
0409007000NRG24181120230464498
|
18/11/2023
|
LAKHI MAJI KARDONG
|
0409007WL043804
|
LAKHI MAJI KARDONG
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671291485
|
|
LAKHI MATI KARDONG
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-015-010/226
()
|
0409007000NRG24181120230465066
|
18/11/2023
|
Shakunti Devi
|
0409007WL043828
|
Shakunti Devi
|
00462
|
UCBA0001079
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291268
|
|
SHAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
259
|
CHAIDUAR
|
AS-09-007-014-002/159
()
|
0409007000NRG24181120230464339
|
18/11/2023
|
Manoj Sahu
|
0409007WL043790
|
Manoj Sahu
|
00662
|
BDBL0001483
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291245
|
|
Manoj Sahu
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-015-002/211
()
|
0409007000NRG24181120230465535
|
18/11/2023
|
Smt. Swapnali Hazarika
|
0409007WL043837
|
Smt. Swapnali Hazarika
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291244
|
|
Smt. Swapnali Hazarika
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-015-002/52
()
|
0409007000NRG24181120230465580
|
18/11/2023
|
Biswjit Baruah
|
0409007WL043837
|
Biswjit Baruah
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291254
|
|
Biswjit Baruah
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-015-002/67
()
|
0409007000NRG24181120230465587
|
18/11/2023
|
Debajit Bhuyan
|
0409007WL043837
|
Debajit Bhuyan
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291251
|
|
Debajit Bhuyan
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-015-002/68
()
|
0409007000NRG24181120230465589
|
18/11/2023
|
DEBAJIT HAZARIKA
|
0409007WL043837
|
DEBAJIT HAZARIKA
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291246
|
|
DEBAJIT HAZARIKA
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-017-006/405
()
|
0409007000NRG24181120230465351
|
18/11/2023
|
Himangsu Borah
|
0409007WL043835
|
Himangsu Borah
|
00662
|
BDBL0001483
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291253
|
|
Himangsu Borah
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-017-019/2262
()
|
0409007000NRG24181120230464739
|
18/11/2023
|
Sri Pangkaj Chinte
|
0409007WL043823
|
Sri Pangkaj Chinte
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291247
|
|
Sri Pangkaj Chinte
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-017-021/2272
()
|
0409007000NRG24181120230465051
|
18/11/2023
|
Mohan Basnet
|
0409007WL043827
|
Mohan Basnet
|
00662
|
BDBL0001483
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291249
|
|
Mohan Basnet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
267
|
CHAIDUAR
|
AS-09-007-014-010/2331
()
|
0409007000NRG24181120230464523
|
18/11/2023
|
DAMODAR PAHADI
|
0409007WL043807
|
DAMODAR PAHADI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291252
|
|
DAMODAR PAHADI
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-014-013/2034
()
|
0409007000NRG24181120230464404
|
18/11/2023
|
DEBA BAHADUR CHETRY
|
0409007WL043799
|
DEBA BAHADUR CHETRY
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291250
|
|
DEBA BAHADUR CHETRY
|
()
|
|
269
|
CHAIDUAR
|
AS-09-007-017-009/2859
()
|
0409007000NRG24181120230465358
|
18/11/2023
|
Samudra Hazarika
|
0409007WL043835
|
Samudra Hazarika
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671291255
|
|
Samudra Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
270
|
CHAIDUAR
|
AS-09-007-010-010/5
()
|
0409007000NRG24171120230462944
|
18/11/2023
|
Mamani Borah
|
0409007WL043707
|
Mamani Borah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9671291301
|
|
Mamani Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
CHAIDUAR
|
AS-09-007-015-002/187
()
|
0409007000NRG24181120230465518
|
18/11/2023
|
Himangsu Hazarika
|
0409007WL043837
|
Himangsu Hazarika
|
00694
|
NESF0000075
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671291294
|
|
Himangsu Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473144
|
473144
|
|
|
|
|
|
|
|