|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-001-004/1416
()
|
0409014000NRG23231020220465619
|
23/10/2022
|
ANJALI BASUMATARY
|
0409014WL031114
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878101
|
|
ANJALI BASUMATARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-006/1328
()
|
0409014000NRG23231020220465603
|
23/10/2022
|
PRASILA BASUMATARY
|
0409014WL031112
|
PRASILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878184
|
|
PRASILA BASUMATARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-006/1328
()
|
0409014000NRG23231020220465602
|
23/10/2022
|
SRI PITI BASUMATARY
|
0409014WL031112
|
SRI PITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877934
|
|
SRI PITI BASUMATARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-007/1394
()
|
0409014000NRG23231020220465593
|
23/10/2022
|
SRI NALEB BASUMATARY
|
0409014WL031111
|
SRI NALEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877936
|
|
SRI NALEB BASUMATARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-007/1396
()
|
0409014000NRG23231020220465596
|
23/10/2022
|
JUNU MOCHAHARY
|
0409014WL031111
|
JUNU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878100
|
|
JUNU MOCHAHARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-007/1396
()
|
0409014000NRG23231020220465595
|
23/10/2022
|
SRI DIKCHAN MUCHAHARY
|
0409014WL031111
|
SRI DIKCHAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878183
|
|
SRI DIKCHAN MUCHAHARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-007/1709
()
|
0409014000NRG23231020220465604
|
23/10/2022
|
MONASHREE BORAH
|
0409014WL031112
|
MONASHREE BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878180
|
|
MONASHREE BORAH
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-007/679
()
|
0409014000NRG23231020220465610
|
23/10/2022
|
PREMO BORAH
|
0409014WL031113
|
PREMO BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878185
|
|
PREMO BORAH
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-007/904
()
|
0409014000NRG23231020220465628
|
23/10/2022
|
AKONMAN BORAH
|
0409014WL031115
|
AKONMAN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878179
|
|
AKONMAN BORAH
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-009/1021
()
|
0409014000NRG23231020220465621
|
23/10/2022
|
SMT PRATIMA NARZARY
|
0409014WL031114
|
SMT PRATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878108
|
|
SMT PRATIMA NARZARY
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-009/1965
()
|
0409014000NRG23231020220465623
|
23/10/2022
|
BISHNU DAIMARY
|
0409014WL031114
|
BISHNU DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878186
|
|
BISHNU DAIMARY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-009/202
()
|
0409014000NRG23231020220465611
|
23/10/2022
|
PRANITA DAIMARY
|
0409014WL031113
|
PRANITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878104
|
|
PRANITA DAIMARY
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-009/280
()
|
0409014000NRG23231020220465625
|
23/10/2022
|
SMT BIBIKA BASUMATARY
|
0409014WL031114
|
SMT BIBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878110
|
|
SMT BIBIKA BASUMATARY
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-009/280
()
|
0409014000NRG23231020220465624
|
23/10/2022
|
SRI ANIL BASUMATARY
|
0409014WL031114
|
SRI ANIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878109
|
|
SRI ANIL BASUMATARY
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-009/6
()
|
0409014000NRG23231020220465612
|
23/10/2022
|
HONGLA NARZARY
|
0409014WL031113
|
HONGLA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877939
|
|
HONGLA NARZARY
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-010/854
()
|
0409014000NRG23231020220465630
|
23/10/2022
|
SMT.SAONI DAIMARY
|
0409014WL031115
|
SMT.SAONI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877927
|
|
SMT.SAONI DAIMARY
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-011/699
()
|
0409014000NRG23231020220465609
|
23/10/2022
|
SONATI NARZARY
|
0409014WL031112
|
SONATI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877926
|
|
SONATI NARZARY
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-011/699
()
|
0409014000NRG23231020220465608
|
23/10/2022
|
SRI JATI NARZARY
|
0409014WL031112
|
SRI JATI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878106
|
|
SRI JATI NARZARY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-012/976
()
|
0409014000NRG23231020220465601
|
23/10/2022
|
SMT MALATI WARY
|
0409014WL031111
|
SMT MALATI WARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878182
|
|
SMT MALATI WARY
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-012/988
()
|
0409014000NRG23231020220465615
|
23/10/2022
|
ANASAI GWRA BASUMATARY
|
0409014WL031113
|
ANASAI GWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878103
|
|
ANASAI GWRA BASUMATARY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-015/1787
()
|
0409014000NRG23231020220465617
|
23/10/2022
|
SAMARIYA HAJAWARY
|
0409014WL031113
|
SAMARIYA HAJAWARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877925
|
|
SAMARIYA HAJAWARY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-010/24
()
|
0409014000NRG23231020220465746
|
23/10/2022
|
NAKOTI PEGU
|
0409014WL031129
|
NAKOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877897
|
|
NAKOTI PEGU
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-010/387
()
|
0409014000NRG23231020220465749
|
23/10/2022
|
KANTULI KUTUM
|
0409014WL031129
|
KANTULI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877911
|
|
KANTULI KUTUM
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-010/389
()
|
0409014000NRG23231020220465753
|
23/10/2022
|
AJIT DOLEY
|
0409014WL031129
|
AJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878093
|
|
AJIT DOLEY
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-008-013/464
()
|
0409014000NRG23231020220465758
|
23/10/2022
|
MITALI PATGIRI
|
0409014WL031129
|
MITALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878088
|
|
MITALI PATGIRI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-008-013/621
()
|
0409014000NRG23231020220465760
|
23/10/2022
|
TIKHANI PATGIRI
|
0409014WL031129
|
TIKHANI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878092
|
|
TIKHANI PATGIRI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-008-013/624
()
|
0409014000NRG23231020220465761
|
23/10/2022
|
RENU PATGIRI
|
0409014WL031129
|
RENU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878085
|
|
RENU PATGIRI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-008-016/1186
()
|
0409014000NRG23231020220465770
|
23/10/2022
|
YAKAMONI PATGIRI
|
0409014WL031129
|
YAKAMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878096
|
|
YAKAMONI PATGIRI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-016/1246
()
|
0409014000NRG23231020220465773
|
23/10/2022
|
BHISMAKANTA PATGIRI
|
0409014WL031129
|
BHISMAKANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878098
|
|
BHISMAKANTA PATGIRI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-008-016/846
()
|
0409014000NRG23231020220465792
|
23/10/2022
|
HIRAMOTI PATGIRI
|
0409014WL031129
|
HIRAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877922
|
|
HIRAMOTI PATGIRI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-001/1587
()
|
0409014000NRG23231020220465800
|
23/10/2022
|
MOMI PEGU
|
0409014WL031132
|
MOMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877909
|
|
MOMI PEGU
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-001/1587
()
|
0409014000NRG23231020220465801
|
23/10/2022
|
PINKU PEGU
|
0409014WL031132
|
PINKU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877910
|
|
PINKU PEGU
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-001/1590
()
|
0409014000NRG23231020220465850
|
23/10/2022
|
BIBA KUTUM
|
0409014WL031133
|
BIBA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878195
|
|
BIBA KUTUM
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-001/1669
()
|
0409014000NRG23231020220465803
|
23/10/2022
|
GACHI PEGU
|
0409014WL031132
|
GACHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877902
|
|
GACHI PEGU
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-001/1672
()
|
0409014000NRG23231020220465804
|
23/10/2022
|
NACHIRI KUTUM
|
0409014WL031132
|
NACHIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878089
|
|
NACHIRI KUTUM
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-001/3140
()
|
0409014000NRG23231020220465851
|
23/10/2022
|
LANGIRI PEGU
|
0409014WL031133
|
LANGIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877888
|
|
LANGIRI PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-001/3141
()
|
0409014000NRG23231020220465852
|
23/10/2022
|
KANACHURI MISONG PEGU
|
0409014WL031133
|
KANACHURI MISONG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877906
|
|
KANACHURI MISONG PEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-001/3182
()
|
0409014000NRG23231020220465805
|
23/10/2022
|
SOMAWATI KUTUM
|
0409014WL031132
|
SOMAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877901
|
|
SOMAWATI KUTUM
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-002/1366
()
|
0409014000NRG23231020220465854
|
23/10/2022
|
POPULA MILI
|
0409014WL031133
|
POPULA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878192
|
|
POPULA MILI
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-002/1510
()
|
0409014000NRG23231020220465857
|
23/10/2022
|
MADAN PEGU
|
0409014WL031133
|
MADAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877905
|
|
MADAN PEGU
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-002/1510
()
|
0409014000NRG23231020220465856
|
23/10/2022
|
MONIKUMAR PEGU
|
0409014WL031133
|
MONIKUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878090
|
|
MONIKUMAR PEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-002/1512
()
|
0409014000NRG23231020220465859
|
23/10/2022
|
MADHULAL PEGU
|
0409014WL031133
|
MADHULAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877921
|
|
MADHULAL PEGU
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-002/1513
()
|
0409014000NRG23231020220465807
|
23/10/2022
|
JUN PEGU
|
0409014WL031132
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877878
|
|
JUN PEGU
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG23231020220465862
|
23/10/2022
|
HEMANTI KUTUM
|
0409014WL031133
|
HEMANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877904
|
|
HEMANTI KUTUM
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-002/1570
()
|
0409014000NRG23231020220465808
|
23/10/2022
|
BOGI KUTUM
|
0409014WL031132
|
BOGI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877898
|
|
BOGI KUTUM
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-002/1580
()
|
0409014000NRG23231020220465868
|
23/10/2022
|
CHOTARAN MICHING
|
0409014WL031133
|
CHOTARAN MICHING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878193
|
|
CHOTARAN MICHING
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-002/1581
()
|
0409014000NRG23231020220465870
|
23/10/2022
|
BANITA PATlRI
|
0409014WL031133
|
BANITA PATlRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877918
|
|
BANITA PATlRI
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-002/1581
()
|
0409014000NRG23231020220465871
|
23/10/2022
|
MARAMI PATIRI
|
0409014WL031133
|
MARAMI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877877
|
|
MARAMI PATIRI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-002/1581
()
|
0409014000NRG23231020220465869
|
23/10/2022
|
RAM PATIRI
|
0409014WL031133
|
RAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877880
|
|
RAM PATIRI
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-002/1974
()
|
0409014000NRG23231020220465875
|
23/10/2022
|
ANIMA KUTUM
|
0409014WL031133
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877881
|
|
ANIMA KUTUM
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-002/1976
()
|
0409014000NRG23231020220465876
|
23/10/2022
|
DALIMI PEGU
|
0409014WL031133
|
DALIMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877883
|
|
DALIMI PEGU
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-002/2041
()
|
0409014000NRG23231020220465878
|
23/10/2022
|
ANJU PEGU
|
0409014WL031133
|
ANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877892
|
|
ANJU PEGU
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-002/2041
()
|
0409014000NRG23231020220465877
|
23/10/2022
|
RAMESH PEGU
|
0409014WL031133
|
RAMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877896
|
|
RAMESH PEGU
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-002/2073
()
|
0409014000NRG23231020220465814
|
23/10/2022
|
BHANTI KUTUM
|
0409014WL031132
|
BHANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877900
|
|
BHANTI KUTUM
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-002/2073
()
|
0409014000NRG23231020220465813
|
23/10/2022
|
CHIRAJ KUTUM
|
0409014WL031132
|
CHIRAJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877890
|
|
CHIRAJ KUTUM
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-002/2078
()
|
0409014000NRG23231020220465815
|
23/10/2022
|
MANBANG PEGU
|
0409014WL031132
|
MANBANG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877879
|
|
MANBANG PEGU
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-002/2079
()
|
0409014000NRG23231020220465880
|
23/10/2022
|
GUNESHWARI KUTUM
|
0409014WL031133
|
GUNESHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877893
|
|
GUNESHWARI KUTUM
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-002/2080
()
|
0409014000NRG23231020220465881
|
23/10/2022
|
KABITA DOLEY
|
0409014WL031133
|
KABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877891
|
|
KABITA DOLEY
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-002/2081
()
|
0409014000NRG23231020220465882
|
23/10/2022
|
JOGESWAR KUTUM
|
0409014WL031133
|
JOGESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878194
|
|
JOGESWAR KUTUM
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-002/2085
()
|
0409014000NRG23231020220465884
|
23/10/2022
|
CHABITA KUTUM
|
0409014WL031133
|
CHABITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877889
|
|
CHABITA KUTUM
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-002/271
()
|
0409014000NRG23231020220465820
|
23/10/2022
|
MRINALI PEGU
|
0409014WL031132
|
MRINALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877899
|
|
MRINALI PEGU
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-002/284
()
|
0409014000NRG23231020220465885
|
23/10/2022
|
BHAIGARAM PEGU
|
0409014WL031133
|
BHAIGARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877912
|
|
BHAIGARAM PEGU
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-002/284
()
|
0409014000NRG23231020220465886
|
23/10/2022
|
MRS APPUN PEGU
|
0409014WL031133
|
MRS APPUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877915
|
|
MRS APPUN PEGU
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-002/3152
()
|
0409014000NRG23231020220465888
|
23/10/2022
|
RASHMI PEGU
|
0409014WL031133
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877914
|
|
RASHMI PEGU
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-002/3200
()
|
0409014000NRG23231020220465890
|
23/10/2022
|
TUTUMONI PEGU
|
0409014WL031133
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877903
|
|
TUTUMONI PEGU
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-002/340
()
|
0409014000NRG23231020220465821
|
23/10/2022
|
JUNMONI PEGU
|
0409014WL031132
|
JUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878086
|
|
JUNMONI PEGU
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-002/348
()
|
0409014000NRG23231020220465822
|
23/10/2022
|
MONIT PEGU
|
0409014WL031132
|
MONIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877916
|
|
MONIT PEGU
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-002/360
()
|
0409014000NRG23231020220465823
|
23/10/2022
|
KIRAN PEGU
|
0409014WL031132
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878188
|
|
KIRAN PEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-002/360
()
|
0409014000NRG23231020220465892
|
23/10/2022
|
KIRAN PEGU
|
0409014WL031133
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877923
|
|
KIRAN PEGU
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-002/366
()
|
0409014000NRG23231020220465894
|
23/10/2022
|
JONALI KUTUM
|
0409014WL031133
|
JONALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877894
|
|
JONALI KUTUM
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-002/404
()
|
0409014000NRG23231020220465895
|
23/10/2022
|
MONIBABU PEGU
|
0409014WL031133
|
MONIBABU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877907
|
|
MONIBABU PEGU
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-002/406
()
|
0409014000NRG23231020220465826
|
23/10/2022
|
RAJU KUTUM
|
0409014WL031132
|
RAJU KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877913
|
|
RAJU KUTUM
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-003/1708
()
|
0409014000NRG23231020220465827
|
23/10/2022
|
SIBANATH DOLEY
|
0409014WL031132
|
SIBANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877882
|
|
SIBANATH DOLEY
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-008/1457
()
|
0409014000NRG23231020220465830
|
23/10/2022
|
DURPOI PATIR
|
0409014WL031132
|
DURPOI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878151
|
|
DURPOI PATIR
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-014/1112
()
|
0409014000NRG23231020220465833
|
23/10/2022
|
KACHARI DOLEY
|
0409014WL031132
|
KACHARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878084
|
|
KACHARI DOLEY
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-014/1144
()
|
0409014000NRG23231020220465834
|
23/10/2022
|
SRI MANOJ PEGU
|
0409014WL031132
|
SRI MANOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877884
|
|
SRI MANOJ PEGU
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-014/1213
()
|
0409014000NRG23231020220465835
|
23/10/2022
|
SRI MRIDUL PEGU
|
0409014WL031132
|
SRI MRIDUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877885
|
|
SRI MRIDUL PEGU
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-014/1214
()
|
0409014000NRG23231020220465836
|
23/10/2022
|
NALINI DOLEY PEGU
|
0409014WL031132
|
NALINI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878189
|
|
NALINI DOLEY PEGU
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-014/1215
()
|
0409014000NRG23231020220465837
|
23/10/2022
|
DIPSANKAR PEGU
|
0409014WL031132
|
DIPSANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878191
|
|
DIPSANKAR PEGU
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-014/1228
()
|
0409014000NRG23231020220465838
|
23/10/2022
|
SRI TARAWATI PEGU
|
0409014WL031132
|
SRI TARAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878190
|
|
SRI TARAWATI PEGU
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-014/1232
()
|
0409014000NRG23231020220465839
|
23/10/2022
|
JUNUKA PEGU
|
0409014WL031132
|
JUNUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877920
|
|
JUNUKA PEGU
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-014/1233
()
|
0409014000NRG23231020220465841
|
23/10/2022
|
BISHAL PEGU
|
0409014WL031132
|
BISHAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877919
|
|
BISHAL PEGU
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-014/1233
()
|
0409014000NRG23231020220465840
|
23/10/2022
|
RASHMI PEGU
|
0409014WL031132
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877917
|
|
RASHMI PEGU
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-014/1278
()
|
0409014000NRG23231020220465842
|
23/10/2022
|
RAKESH PEGU
|
0409014WL031132
|
RAKESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878094
|
|
RAKESH PEGU
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-014/1302
()
|
0409014000NRG23231020220465844
|
23/10/2022
|
JASUDA PEGU
|
0409014WL031132
|
JASUDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878087
|
|
JASUDA PEGU
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-014/1302
()
|
0409014000NRG23231020220465843
|
23/10/2022
|
LALIT PEGU
|
0409014WL031132
|
LALIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877895
|
|
LALIT PEGU
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-014/1322
()
|
0409014000NRG23231020220465845
|
23/10/2022
|
PATBE PEGU
|
0409014WL031132
|
PATBE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877886
|
|
PATBE PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-014/1324
()
|
0409014000NRG23231020220465846
|
23/10/2022
|
PRABASH PEGU
|
0409014WL031132
|
PRABASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878091
|
|
PRABASH PEGU
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-014/1324
()
|
0409014000NRG23231020220465847
|
23/10/2022
|
TUTUMANI PEGU
|
0409014WL031132
|
TUTUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877908
|
|
TUTUMANI PEGU
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-014/1338
()
|
0409014000NRG23231020220465848
|
23/10/2022
|
SRI MINA PEGU
|
0409014WL031132
|
SRI MINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877887
|
|
SRI MINA PEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-012-001/183
()
|
0409014000NRG23231020220465645
|
23/10/2022
|
BIUTI BORAH
|
0409014WL031117
|
BIUTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877924
|
|
BIUTI BORAH
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-012-004/1634
()
|
0409014000NRG23231020220465638
|
23/10/2022
|
PUTALI BORA
|
0409014WL031116
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878181
|
|
PUTALI BORA
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-012-009/1600
()
|
0409014000NRG23231020220465657
|
23/10/2022
|
JYOTI NATH
|
0409014WL031118
|
JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878112
|
|
JYOTI NATH
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-012-011/654
()
|
0409014000NRG23231020220465654
|
23/10/2022
|
DEUTI PHUKAN
|
0409014WL031117
|
DEUTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878187
|
|
DEUTI PHUKAN
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-016-003/528
()
|
0409014000NRG23231020220465676
|
23/10/2022
|
BIDINTINTHA BASUMATARY
|
0409014WL031121
|
BIDINTINTHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878099
|
|
BIDINTINTHA BASUMATARY
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-032/3100
()
|
0409014000NRG23231020220465695
|
23/10/2022
|
SANJIBA NARZARY
|
0409014WL031122
|
SANJIBA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878097
|
|
SANJIBA NARZARY
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-034/2439
()
|
0409014000NRG23231020220465725
|
23/10/2022
|
BHANTI BORAH
|
0409014WL031125
|
BHANTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878095
|
|
BHANTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155949
|
155949
|
|
|
|
|
|
|
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-007/676
()
|
0409014000NRG23231020220465606
|
23/10/2022
|
MANJU BASUMATARY PHUKAN
|
0409014WL031112
|
MANJU BASUMATARY PHUKAN
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877954
|
|
MANJU BASUMATARY PHUKAN
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-007/904
()
|
0409014000NRG23231020220465629
|
23/10/2022
|
SONAMAI BORAH
|
0409014WL031115
|
SONAMAI BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878073
|
|
SONAMAI BORAH
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-009/1974
()
|
0409014000NRG23231020220465600
|
23/10/2022
|
KHANSAI BASUMATARY
|
0409014WL031111
|
KHANSAI BASUMATARY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877955
|
|
KHANSAI BASUMATARY
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-004-002/1126
()
|
0409014000NRG23231020220465567
|
23/10/2022
|
ALAK BORAH
|
0409014WL031108
|
ALAK BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878077
|
|
ALAK BORAH
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-002/1514
()
|
0409014000NRG23231020220465568
|
23/10/2022
|
REWATI SAIKIA
|
0409014WL031108
|
REWATI SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878047
|
|
REWATI SAIKIA
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-004-002/809
()
|
0409014000NRG23231020220465569
|
23/10/2022
|
Mr. SADANANDA BORAH
|
0409014WL031108
|
Mr. SADANANDA BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878076
|
|
Mr. SADANANDA BORAH
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-002/809
()
|
0409014000NRG23231020220465570
|
23/10/2022
|
Mrs. JUNMONI DUTTA BORAH
|
0409014WL031108
|
Mrs. JUNMONI DUTTA BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878039
|
|
Mrs. JUNMONI DUTTA BORAH
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-004-003/143
()
|
0409014000NRG23231020220465573
|
23/10/2022
|
BEAUTI BORAH
|
0409014WL031108
|
BEAUTI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878074
|
|
BEAUTI BORAH
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-003/143
()
|
0409014000NRG23231020220465572
|
23/10/2022
|
SRI PRANABJYOTI BORAH
|
0409014WL031108
|
SRI PRANABJYOTI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878083
|
|
SRI PRANABJYOTI BORAH
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-003/299
()
|
0409014000NRG23231020220465577
|
23/10/2022
|
NIRMALI BORAH
|
0409014WL031108
|
NIRMALI BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878075
|
|
NIRMALI BORAH
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-004-003/299
()
|
0409014000NRG23231020220465576
|
23/10/2022
|
SRI NAGEN BORAH
|
0409014WL031108
|
SRI NAGEN BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877959
|
|
SRI NAGEN BORAH
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-004-005/1507
()
|
0409014000NRG23231020220465580
|
23/10/2022
|
CHANDRA HAZARIKA
|
0409014WL031108
|
CHANDRA HAZARIKA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877962
|
|
CHANDRA HAZARIKA
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-004-005/1507
()
|
0409014000NRG23231020220465581
|
23/10/2022
|
PUSPANJALI HAJARIKIA
|
0409014WL031108
|
PUSPANJALI HAJARIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878070
|
|
PUSPANJALI HAJARIKIA
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-006/293
()
|
0409014000NRG23231020220465582
|
23/10/2022
|
NIBEDITA GOGOI SAIKIA
|
0409014WL031108
|
NIBEDITA GOGOI SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878145
|
|
NIBEDITA GOGOI SAIKIA
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-009/1445
()
|
0409014000NRG23231020220465591
|
23/10/2022
|
MINTU BORAH
|
0409014WL031110
|
MINTU BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877957
|
|
MINTU BORAH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-004-009/1445
()
|
0409014000NRG23231020220465592
|
23/10/2022
|
RAJOMANI BORA
|
0409014WL031110
|
RAJOMANI BORA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877956
|
|
RAJOMANI BORA
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-004-010/1169
()
|
0409014000NRG23231020220465587
|
23/10/2022
|
JATIN BORAH
|
0409014WL031109
|
JATIN BORAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878082
|
|
JATIN BORAH
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-004-013/564
()
|
0409014000NRG23231020220465742
|
23/10/2022
|
AIMANI KATAKI
|
0409014WL031128
|
AIMANI KATAKI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878144
|
|
AIMANI KATAKI
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-004-013/564
()
|
0409014000NRG23231020220465741
|
23/10/2022
|
SRI BANAMALI KATAKI
|
0409014WL031128
|
SRI BANAMALI KATAKI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878149
|
|
SRI BANAMALI KATAKI
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-012-001/183
()
|
0409014000NRG23231020220465644
|
23/10/2022
|
SRI NITUL BORAH
|
0409014WL031117
|
SRI NITUL BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877951
|
|
SRI NITUL BORAH
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-012-001/200
()
|
0409014000NRG23231020220465634
|
23/10/2022
|
SRI MIDUL GOGOI
|
0409014WL031116
|
SRI MIDUL GOGOI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878080
|
|
SRI MIDUL GOGOI
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-012-003/1149
()
|
0409014000NRG23231020220465661
|
23/10/2022
|
ANIL RAJKHOWA
|
0409014WL031119
|
ANIL RAJKHOWA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878065
|
|
ANIL RAJKHOWA
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-012-003/1149
()
|
0409014000NRG23231020220465662
|
23/10/2022
|
NIRU RAJKHOWA
|
0409014WL031119
|
NIRU RAJKHOWA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877953
|
|
NIRU RAJKHOWA
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-012-003/1278
()
|
0409014000NRG23231020220465646
|
23/10/2022
|
RUPAM BARUAH
|
0409014WL031117
|
RUPAM BARUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878142
|
|
RUPAM BARUAH
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-012-003/1278
()
|
0409014000NRG23231020220465647
|
23/10/2022
|
SUMI GOGOI BARUAH
|
0409014WL031117
|
SUMI GOGOI BARUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878150
|
|
SUMI GOGOI BARUAH
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-012-003/212
()
|
0409014000NRG23231020220465635
|
23/10/2022
|
SRI HEMANTA SAIKIA
|
0409014WL031116
|
SRI HEMANTA SAIKIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878079
|
|
SRI HEMANTA SAIKIA
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-012-004/1215
()
|
0409014000NRG23231020220465664
|
23/10/2022
|
TUTU BORA
|
0409014WL031119
|
TUTU BORA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878156
|
|
TUTU BORA
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-012-004/1630
()
|
0409014000NRG23231020220465665
|
23/10/2022
|
NIJARA BARUAH
|
0409014WL031119
|
NIJARA BARUAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877952
|
|
NIJARA BARUAH
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-012-005/1164
()
|
0409014000NRG23231020220465655
|
23/10/2022
|
BENUDHAR SAIKIA
|
0409014WL031118
|
BENUDHAR SAIKIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878143
|
|
BENUDHAR SAIKIA
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-012-005/1415
()
|
0409014000NRG23231020220465656
|
23/10/2022
|
BANTI DAS
|
0409014WL031118
|
BANTI DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878066
|
|
BANTI DAS
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-012-005/1430
()
|
0409014000NRG23231020220465649
|
23/10/2022
|
SARUMAI DAS
|
0409014WL031117
|
SARUMAI DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878146
|
|
SARUMAI DAS
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-012-005/1430
()
|
0409014000NRG23231020220465648
|
23/10/2022
|
SUMI DAS
|
0409014WL031117
|
SUMI DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878067
|
|
SUMI DAS
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-012-005/431
()
|
0409014000NRG23231020220465650
|
23/10/2022
|
GOBIN BORAH
|
0409014WL031117
|
GOBIN BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878148
|
|
GOBIN BORAH
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-012-006/607
()
|
0409014000NRG23231020220465666
|
23/10/2022
|
BAKUL BORAH
|
0409014WL031119
|
BAKUL BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878078
|
|
BAKUL BORAH
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-012-006/607
()
|
0409014000NRG23231020220465667
|
23/10/2022
|
GUNADA BORAH
|
0409014WL031119
|
GUNADA BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877958
|
|
GUNADA BORAH
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-012-007/1133
()
|
0409014000NRG23231020220465671
|
23/10/2022
|
CHUNU DAS
|
0409014WL031120
|
CHUNU DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878141
|
|
CHUNU DAS
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-012-010/1116
()
|
0409014000NRG23231020220465641
|
23/10/2022
|
PUTALI HAZARIKA
|
0409014WL031116
|
PUTALI HAZARIKA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878071
|
|
PUTALI HAZARIKA
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-012-010/1116
()
|
0409014000NRG23231020220465640
|
23/10/2022
|
TEJEN HAZARIKA
|
0409014WL031116
|
TEJEN HAZARIKA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878064
|
|
TEJEN HAZARIKA
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-012-011/1398
()
|
0409014000NRG23231020220465642
|
23/10/2022
|
ANIL SAIKIA
|
0409014WL031116
|
ANIL SAIKIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877960
|
|
ANIL SAIKIA
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-012-011/1398
()
|
0409014000NRG23231020220465643
|
23/10/2022
|
BIJU SAIKIA
|
0409014WL031116
|
BIJU SAIKIA
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878072
|
|
BIJU SAIKIA
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-012-011/1513
()
|
0409014000NRG23231020220465659
|
23/10/2022
|
PRONITA DAS
|
0409014WL031118
|
PRONITA DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878068
|
|
PRONITA DAS
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-012-011/1513
()
|
0409014000NRG23231020220465660
|
23/10/2022
|
Shyam Das
|
0409014WL031118
|
Shyam Das
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878138
|
|
Shyam Das
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-012-011/647
()
|
0409014000NRG23231020220465797
|
23/10/2022
|
SRI DAMUDHAR DAS
|
0409014WL031130
|
SRI DAMUDHAR DAS
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877950
|
|
SRI DAMUDHAR DAS
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-012-011/652
()
|
0409014000NRG23231020220465652
|
23/10/2022
|
REBATI BORAH
|
0409014WL031117
|
REBATI BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878081
|
|
REBATI BORAH
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-012-011/652
()
|
0409014000NRG23231020220465651
|
23/10/2022
|
SRI DILIP BORAH
|
0409014WL031117
|
SRI DILIP BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878147
|
|
SRI DILIP BORAH
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-012-011/654
()
|
0409014000NRG23231020220465653
|
23/10/2022
|
SRI MINAI PHUKAN
|
0409014WL031117
|
SRI MINAI PHUKAN
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877949
|
|
SRI MINAI PHUKAN
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-012-012/1145
()
|
0409014000NRG23231020220465669
|
23/10/2022
|
PRAFULLA BORAH
|
0409014WL031119
|
PRAFULLA BORAH
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878069
|
|
PRAFULLA BORAH
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-012-013/68
()
|
0409014000NRG23231020220465673
|
23/10/2022
|
KUSHAL GOGOI
|
0409014WL031120
|
KUSHAL GOGOI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877961
|
|
KUSHAL GOGOI
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-012-013/68
()
|
0409014000NRG23231020220465672
|
23/10/2022
|
LAKHIKANTA GOGOI
|
0409014WL031120
|
LAKHIKANTA GOGOI
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878140
|
|
LAKHIKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-016-003/3552
()
|
0409014000NRG23231020220465675
|
23/10/2022
|
CHAMILA ICHALARY
|
0409014WL031121
|
CHAMILA ICHALARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878176
|
|
CHAMILA ICHALARY
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-016-012/722
()
|
0409014000NRG23231020220465799
|
23/10/2022
|
BINASHRI NARZARY
|
0409014WL031131
|
BINASHRI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877997
|
|
BINASHRI NARZARY
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-016-015/740
()
|
0409014000NRG23231020220465738
|
23/10/2022
|
NIJIRA BASUMATARY
|
0409014WL031127
|
NIJIRA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878177
|
|
NIJIRA BASUMATARY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-016-016/1194
()
|
0409014000NRG23231020220465715
|
23/10/2022
|
BIRON DAIMARY
|
0409014WL031124
|
BIRON DAIMARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878158
|
|
BIRON DAIMARY
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-016-016/1377
()
|
0409014000NRG23231020220465716
|
23/10/2022
|
MADHU NARZARY DAIMARY
|
0409014WL031124
|
MADHU NARZARY DAIMARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877999
|
|
MADHU NARZARY DAIMARY
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-016-016/1645
()
|
0409014000NRG23231020220465677
|
23/10/2022
|
PROMILA DAIMARY
|
0409014WL031121
|
PROMILA DAIMARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878162
|
|
PROMILA DAIMARY
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-016-016/2205
()
|
0409014000NRG23231020220465717
|
23/10/2022
|
CHAME SWARGIARY
|
0409014WL031124
|
CHAME SWARGIARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878005
|
|
CHAME SWARGIARY
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-016-016/2422
()
|
0409014000NRG23231020220465723
|
23/10/2022
|
CHAMPA DAIMARY
|
0409014WL031125
|
CHAMPA DAIMARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878168
|
|
CHAMPA DAIMARY
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-016-026/1815
()
|
0409014000NRG23231020220465705
|
23/10/2022
|
RUHINI BASUMATARY
|
0409014WL031123
|
RUHINI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878130
|
|
RUHINI BASUMATARY
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-016-027/2863
()
|
0409014000NRG23231020220465691
|
23/10/2022
|
SARKAR BORO
|
0409014WL031122
|
SARKAR BORO
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878014
|
|
SARKAR BORO
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-016-032/163
()
|
0409014000NRG23231020220465692
|
23/10/2022
|
LAPEN NARZARY
|
0409014WL031122
|
LAPEN NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878157
|
|
LAPEN NARZARY
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-016-032/3100
()
|
0409014000NRG23231020220465693
|
23/10/2022
|
PABAN NARZARY
|
0409014WL031122
|
PABAN NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878172
|
|
PABAN NARZARY
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-016-034/2439
()
|
0409014000NRG23231020220465724
|
23/10/2022
|
PUTUL BORA
|
0409014WL031125
|
PUTUL BORA
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878171
|
|
PUTUL BORA
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-016-041/1628
()
|
0409014000NRG23231020220465678
|
23/10/2022
|
NIRMOLA MOCHAHARY
|
0409014WL031121
|
NIRMOLA MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878133
|
|
NIRMOLA MOCHAHARY
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-016-041/1628
()
|
0409014000NRG23231020220465679
|
23/10/2022
|
SANKAR MOCHAHARY
|
0409014WL031121
|
SANKAR MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878019
|
|
SANKAR MOCHAHARY
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-016-041/3998
()
|
0409014000NRG23231020220465682
|
23/10/2022
|
BERONIKA MOCHAHARY
|
0409014WL031121
|
BERONIKA MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878163
|
|
BERONIKA MOCHAHARY
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-016-041/3998
()
|
0409014000NRG23231020220465684
|
23/10/2022
|
JARJILA MOCHAHARY
|
0409014WL031121
|
JARJILA MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878174
|
|
JARJILA MOCHAHARY
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-016-041/4018
()
|
0409014000NRG23231020220465685
|
23/10/2022
|
DHANSRI BASUMATARY
|
0409014WL031121
|
DHANSRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878003
|
|
DHANSRI BASUMATARY
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-016-041/631
()
|
0409014000NRG23231020220465689
|
23/10/2022
|
KANAK BASUMATARY
|
0409014WL031121
|
KANAK BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878166
|
|
KANAK BASUMATARY
|
()
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-016-041/631
()
|
0409014000NRG23231020220465688
|
23/10/2022
|
SABITRI BASUMATARY
|
0409014WL031121
|
SABITRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878164
|
|
SABITRI BASUMATARY
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-016-041/631
()
|
0409014000NRG23231020220465687
|
23/10/2022
|
SRI KAMESWAR BASUMATARY
|
0409014WL031121
|
SRI KAMESWAR BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878020
|
|
SRI KAMESWAR BASUMATARY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-016-042/2387
()
|
0409014000NRG23231020220465690
|
23/10/2022
|
DURGA DEVI CHETRY
|
0409014WL031121
|
DURGA DEVI CHETRY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878123
|
|
DURGA DEVI CHETRY
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-016-042/247
()
|
0409014000NRG23231020220465739
|
23/10/2022
|
SRI BALIKA BASUMATARY
|
0409014WL031127
|
SRI BALIKA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878137
|
|
SRI BALIKA BASUMATARY
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-016-044/2119
()
|
0409014000NRG23231020220465709
|
23/10/2022
|
BIREN BASUMATARY
|
0409014WL031123
|
BIREN BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878017
|
|
BIREN BASUMATARY
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-016-044/2119
()
|
0409014000NRG23231020220465708
|
23/10/2022
|
DHANASHRI BASUMATARY
|
0409014WL031123
|
DHANASHRI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877989
|
|
DHANASHRI BASUMATARY
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-016-044/2206
()
|
0409014000NRG23231020220465710
|
23/10/2022
|
RUMMA DEVI
|
0409014WL031123
|
RUMMA DEVI
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878013
|
|
RUMMA DEVI
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-016-057/1517
()
|
0409014000NRG23231020220465699
|
23/10/2022
|
AJIT BASUMATARRY
|
0409014WL031122
|
AJIT BASUMATARRY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878018
|
|
AJIT BASUMATARRY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-016-057/1517
()
|
0409014000NRG23231020220465700
|
23/10/2022
|
DIPALI BASUMATARY
|
0409014WL031122
|
DIPALI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878010
|
|
DIPALI BASUMATARY
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-016-057/2209
()
|
0409014000NRG23231020220465711
|
23/10/2022
|
SWGWMSA BASUMATARY
|
0409014WL031123
|
SWGWMSA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878009
|
|
SWGWMSA BASUMATARY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-016-057/3309
()
|
0409014000NRG23231020220465712
|
23/10/2022
|
BIRBAINA BASUMATARY
|
0409014WL031123
|
BIRBAINA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877977
|
|
BIRBAINA BASUMATARY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-016-058/1031
()
|
0409014000NRG23231020220465731
|
23/10/2022
|
KHANDI BASUMATARY
|
0409014WL031126
|
KHANDI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878127
|
|
KHANDI BASUMATARY
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-016-058/1031
()
|
0409014000NRG23231020220465732
|
23/10/2022
|
MANOJIT BASUMATARY
|
0409014WL031126
|
MANOJIT BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878126
|
|
MANOJIT BASUMATARY
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-016-058/1207
()
|
0409014000NRG23231020220465733
|
23/10/2022
|
NABLE MOCHAHARY
|
0409014WL031126
|
NABLE MOCHAHARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878035
|
|
NABLE MOCHAHARY
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-016-058/2135
()
|
0409014000NRG23231020220465728
|
23/10/2022
|
RAJU NARZARY
|
0409014WL031125
|
RAJU NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878125
|
|
RAJU NARZARY
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-016-058/2135
()
|
0409014000NRG23231020220465727
|
23/10/2022
|
SUMANTI NARZARY
|
0409014WL031125
|
SUMANTI NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878167
|
|
SUMANTI NARZARY
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-016-058/2366
()
|
0409014000NRG23231020220465734
|
23/10/2022
|
MANJU NARZARY
|
0409014WL031126
|
MANJU NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878015
|
|
MANJU NARZARY
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-016-058/2366
()
|
0409014000NRG23231020220465735
|
23/10/2022
|
RAJESH NARZARY
|
0409014WL031126
|
RAJESH NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878165
|
|
RAJESH NARZARY
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-016-058/2774
()
|
0409014000NRG23231020220465713
|
23/10/2022
|
ATUL BASUMATARY
|
0409014WL031123
|
ATUL BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878004
|
|
ATUL BASUMATARY
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-016-058/2774
()
|
0409014000NRG23231020220465714
|
23/10/2022
|
SONJU BASUMATARY
|
0409014WL031123
|
SONJU BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878161
|
|
SONJU BASUMATARY
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-016-058/2927
()
|
0409014000NRG23231020220465729
|
23/10/2022
|
ROSHMI BASUMATARY
|
0409014WL031125
|
ROSHMI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878173
|
|
ROSHMI BASUMATARY
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-016-058/2928
()
|
0409014000NRG23231020220465736
|
23/10/2022
|
BINA NARZARY
|
0409014WL031126
|
BINA NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878175
|
|
BINA NARZARY
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-016-060/2202
()
|
0409014000NRG23231020220465701
|
23/10/2022
|
SANDHIYA BASUMATARY
|
0409014WL031122
|
SANDHIYA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878170
|
|
SANDHIYA BASUMATARY
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-016-060/2394
()
|
0409014000NRG23231020220465718
|
23/10/2022
|
NITYANANDA BASUMATARY
|
0409014WL031124
|
NITYANANDA BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878128
|
|
NITYANANDA BASUMATARY
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-016-060/2394
()
|
0409014000NRG23231020220465719
|
23/10/2022
|
PAOGALI BASUMATARY
|
0409014WL031124
|
PAOGALI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877982
|
|
PAOGALI BASUMATARY
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-016-060/2453
()
|
0409014000NRG23231020220465720
|
23/10/2022
|
ANIMA NARZARY
|
0409014WL031124
|
ANIMA NARZARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878006
|
|
ANIMA NARZARY
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-016-060/4057
()
|
0409014000NRG23231020220465704
|
23/10/2022
|
MAHANSINGH BASUMATARY
|
0409014WL031122
|
MAHANSINGH BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878159
|
|
MAHANSINGH BASUMATARY
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-016-060/505
()
|
0409014000NRG23231020220465730
|
23/10/2022
|
PREMI BASUMATARY
|
0409014WL031125
|
PREMI BASUMATARY
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878169
|
|
PREMI BASUMATARY
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-016-062/2367
()
|
0409014000NRG23231020220465721
|
23/10/2022
|
RINU BORO
|
0409014WL031124
|
RINU BORO
|
00176
|
IDIB000R537
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878160
|
|
RINU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-004-003/1672
()
|
0409014000NRG23231020220465574
|
23/10/2022
|
KALPANA DAS MUDOI
|
0409014WL031108
|
KALPANA DAS MUDOI
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877966
|
|
KALPANA DAS MUDOI
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-008-016/1756
()
|
0409014000NRG23231020220465776
|
23/10/2022
|
LACHIMAN PATGIRI
|
0409014WL031129
|
LACHIMAN PATGIRI
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877964
|
|
LACHIMAN PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-004-003/300
()
|
0409014000NRG23231020220465578
|
23/10/2022
|
DIPTIMONI BORAH
|
0409014WL031108
|
DIPTIMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877928
|
|
MISS DIPTIMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-001-004/1416
()
|
0409014000NRG23231020220465620
|
23/10/2022
|
DEASHRANGA BASUMATARY
|
0409014WL031114
|
DEASHRANGA BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878152
|
|
MR DEASHRANGA BASUMATARY
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-001-007/1394
()
|
0409014000NRG23231020220465594
|
23/10/2022
|
Bhadreswar Swargiary
|
0409014WL031111
|
Bhadreswar Swargiary
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878026
|
|
MR BHADRESWAR SWARGIARY
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-001-007/1934
()
|
0409014000NRG23231020220465597
|
23/10/2022
|
MITALI HAZARIKA PHUKAN
|
0409014WL031111
|
MITALI HAZARIKA PHUKAN
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878023
|
|
MRS MITALI HAZARIKA PHUKAN
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-001-009/1021
()
|
0409014000NRG23231020220465622
|
23/10/2022
|
CHARANSING NARZARY
|
0409014WL031114
|
CHARANSING NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877979
|
|
MR CHARANSING NARZARY
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-001-012/890
()
|
0409014000NRG23231020220465613
|
23/10/2022
|
BIBUNGSAR WARY
|
0409014WL031113
|
BIBUNGSAR WARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878134
|
|
MR BIBUNGSAR WARY
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-001-012/890
()
|
0409014000NRG23231020220465614
|
23/10/2022
|
MANJULA WARY
|
0409014WL031113
|
MANJULA WARY
|
00415
|
SBIN0009140
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029878155
|
|
MRS MANJULA WARY
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-001-012/988
()
|
0409014000NRG23231020220465616
|
23/10/2022
|
MAMUNI BASUMATARY
|
0409014WL031113
|
MAMUNI BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878131
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-001-015/1810
()
|
0409014000NRG23231020220465626
|
23/10/2022
|
ANAMIKA HAZUARY
|
0409014WL031114
|
ANAMIKA HAZUARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878154
|
|
MRS ANAMIKA HAZUARY
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-001-015/1810
()
|
0409014000NRG23231020220465627
|
23/10/2022
|
WILSON HAZUARY
|
0409014WL031114
|
WILSON HAZUARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878107
|
|
MR WILSON HAZUARY
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-001-016/1188
()
|
0409014000NRG23231020220465632
|
23/10/2022
|
ALIN NARZARY
|
0409014WL031115
|
ALIN NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878105
|
|
MR ALIN NARZARY
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-001-016/1188
()
|
0409014000NRG23231020220465631
|
23/10/2022
|
SASILA NARZARY
|
0409014WL031115
|
SASILA NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877968
|
|
MRS SASILA NARZARY
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-004-003/1392
()
|
0409014000NRG23231020220465571
|
23/10/2022
|
AMARJIT SAIKIA
|
0409014WL031108
|
AMARJIT SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878121
|
|
MR AMARJIT SAIKIA
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-004-005/1160
()
|
0409014000NRG23231020220465584
|
23/10/2022
|
Miss MOUSUMI BORAH
|
0409014WL031109
|
Miss MOUSUMI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877998
|
|
MISS MOUSUMI BORAH
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-004-005/1428
()
|
0409014000NRG23231020220465586
|
23/10/2022
|
BIDYA BORAH
|
0409014WL031109
|
BIDYA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877973
|
|
MRS BIDYA BORAH
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-004-005/1428
()
|
0409014000NRG23231020220465585
|
23/10/2022
|
NAREN BORAH
|
0409014WL031109
|
NAREN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877930
|
|
MR NAREN BORAH
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-004-005/1507
()
|
0409014000NRG23231020220465579
|
23/10/2022
|
MAMONI HAZARIKA
|
0409014WL031108
|
MAMONI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877974
|
|
MRS MAMONI HAZARIKA
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-004-010/1213
()
|
0409014000NRG23231020220465588
|
23/10/2022
|
BABUL BORAH
|
0409014WL031109
|
BABUL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877975
|
|
MR BABUL BORAH
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-004-017/1258
()
|
0409014000NRG23231020220465589
|
23/10/2022
|
JUNAMANI TERON
|
0409014WL031109
|
JUNAMANI TERON
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877976
|
|
MRS JUNAMANI TERON
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-004-017/1271
()
|
0409014000NRG23231020220465590
|
23/10/2022
|
JAYA KRAMSAPI
|
0409014WL031109
|
JAYA KRAMSAPI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878114
|
|
MRS JAYA KRAMACHA
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-008-010/348
()
|
0409014000NRG23231020220465747
|
23/10/2022
|
GUNESWAR DOLEY
|
0409014WL031129
|
GUNESWAR DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878113
|
|
MR GUNESWAR DOLEY
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-008-010/395
()
|
0409014000NRG23231020220465755
|
23/10/2022
|
BASANTI KUTUM
|
0409014WL031129
|
BASANTI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878001
|
|
MR BASHANTI KUTUM
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-008-016/101
()
|
0409014000NRG23231020220465764
|
23/10/2022
|
PROTIMA PATGIRI
|
0409014WL031129
|
PROTIMA PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878000
|
|
MISS PROTIMA PATGIRI
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-008-016/1186
()
|
0409014000NRG23231020220465769
|
23/10/2022
|
BASANTA PATGIRI
|
0409014WL031129
|
BASANTA PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877994
|
|
MR BASANTA PATGIRI
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-008-016/1186
()
|
0409014000NRG23231020220465768
|
23/10/2022
|
MRIDULA PATGIRI
|
0409014WL031129
|
MRIDULA PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878102
|
|
MRS MRIDULA PATGIRI
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-008-016/1187
()
|
0409014000NRG23231020220465772
|
23/10/2022
|
LAKHIMAI DOLEY PATGIRI
|
0409014WL031129
|
LAKHIMAI DOLEY PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877933
|
|
MRS LAKHIMAI DOLEY PATGIRI
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-008-016/699
()
|
0409014000NRG23231020220465787
|
23/10/2022
|
BHARAT PATGIRI
|
0409014WL031129
|
BHARAT PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877941
|
|
MR BHARAT PATGIRI
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-008-016/699
()
|
0409014000NRG23231020220465791
|
23/10/2022
|
LAKHI KAMAN PATGIRI
|
0409014WL031129
|
LAKHI KAMAN PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878007
|
|
MISS LAKHI KAMAN
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-008-016/699
()
|
0409014000NRG23231020220465790
|
23/10/2022
|
PRANAYA PATGIRI
|
0409014WL031129
|
PRANAYA PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878029
|
|
MISS PRANAYA PATGIRI
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-009-001/1606
()
|
0409014000NRG23231020220465802
|
23/10/2022
|
Mr. RILIP PEGU
|
0409014WL031132
|
Mr. RILIP PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877978
|
|
MR RILIP PEGU
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-009-001/3197
()
|
0409014000NRG23231020220465853
|
23/10/2022
|
GENE PEGU
|
0409014WL031133
|
GENE PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877988
|
|
MRS GENE PEGU
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-009-001/3205
()
|
0409014000NRG23231020220465806
|
23/10/2022
|
TUTUMONI KUTUM
|
0409014WL031132
|
TUTUMONI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877984
|
|
MRS TUTUMONI KUTUM
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-009-002/1510
()
|
0409014000NRG23231020220465855
|
23/10/2022
|
MANIKANTA PEGU
|
0409014WL031133
|
MANIKANTA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877970
|
|
MR MANIKANTA PEGU
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-009-002/1511
()
|
0409014000NRG23231020220465858
|
23/10/2022
|
DHAMENDRA PEGU
|
0409014WL031133
|
DHAMENDRA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877996
|
|
MR DHARMENDRA PEGU
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG23231020220465861
|
23/10/2022
|
MONURAM KUTUM
|
0409014WL031133
|
MONURAM KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877938
|
|
MR MONURAM KUTUM
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-009-002/1569
()
|
0409014000NRG23231020220465863
|
23/10/2022
|
NANDA KUTUM
|
0409014WL031133
|
NANDA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877945
|
|
MR NANDA KUTUM
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-009-002/1571
()
|
0409014000NRG23231020220465809
|
23/10/2022
|
AJAY KR KUTUM
|
0409014WL031132
|
AJAY KR KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877931
|
|
MR AJAY KUMAR KUTUM
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-009-002/1572
()
|
0409014000NRG23231020220465864
|
23/10/2022
|
ANIL DOLEY
|
0409014WL031133
|
ANIL DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877946
|
|
MR ANIL DOLEY
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-009-002/1572
()
|
0409014000NRG23231020220465865
|
23/10/2022
|
PURNIMA DOLEY
|
0409014WL031133
|
PURNIMA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877993
|
|
MRS PURNIMA DOLEY
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-009-002/1575
()
|
0409014000NRG23231020220465810
|
23/10/2022
|
ABHIJIT KUTUM
|
0409014WL031132
|
ABHIJIT KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877969
|
|
MR ABHIJAN KUTUM
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-009-002/1576
()
|
0409014000NRG23231020220465866
|
23/10/2022
|
LOLIT KUTUM
|
0409014WL031133
|
LOLIT KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877965
|
|
MR LALIT KUTUM
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-009-002/1576
()
|
0409014000NRG23231020220465867
|
23/10/2022
|
Mrs. MAKONI KUTUM
|
0409014WL031133
|
Mrs. MAKONI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878115
|
|
MRS MAKONI KUTUM
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-009-002/1577
()
|
0409014000NRG23231020220465811
|
23/10/2022
|
JUNMON PEGU
|
0409014WL031132
|
JUNMON PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877992
|
|
MRS JUNMONI PEGU
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-009-002/1845
()
|
0409014000NRG23231020220465872
|
23/10/2022
|
KALIMAN KUTUM
|
0409014WL031133
|
KALIMAN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877985
|
|
MR KALIMAN KUTUM
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-009-002/1845
()
|
0409014000NRG23231020220465873
|
23/10/2022
|
MONI KANTA KUTUM
|
0409014WL031133
|
MONI KANTA KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877983
|
|
MR MONI KANTA KUTUM
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-009-002/1971
()
|
0409014000NRG23231020220465874
|
23/10/2022
|
TUTUMANI PEGU
|
0409014WL031133
|
TUTUMANI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878008
|
|
MRS TUTUMANI PEGU
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-009-002/2079
()
|
0409014000NRG23231020220465879
|
23/10/2022
|
BRAJEN KUTUM
|
0409014WL031133
|
BRAJEN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877981
|
|
MR BRAJEN KUTUM
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-009-002/2084
()
|
0409014000NRG23231020220465883
|
23/10/2022
|
SWARNALATA DOLEY
|
0409014WL031133
|
SWARNALATA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878022
|
|
MRS SWARNALATA DOLEY
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-009-002/2090
()
|
0409014000NRG23231020220465818
|
23/10/2022
|
KANYAMATI PEGU
|
0409014WL031132
|
KANYAMATI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877986
|
|
MRS KANYAMATI PEGU
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-009-002/2090
()
|
0409014000NRG23231020220465817
|
23/10/2022
|
SANJIB PEGU
|
0409014WL031132
|
SANJIB PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877971
|
|
MR SANJIB PEGU
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-009-002/271
()
|
0409014000NRG23231020220465819
|
23/10/2022
|
RUNU PEGU
|
0409014WL031132
|
RUNU PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877990
|
|
MISS RUNU PEGU
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-009-002/284
()
|
0409014000NRG23231020220465887
|
23/10/2022
|
PENGURI PEGU
|
0409014WL031133
|
PENGURI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877987
|
|
MRS PENGURI PEGU
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-009-002/3200
()
|
0409014000NRG23231020220465889
|
23/10/2022
|
BIJOY KUMAR PEGU
|
0409014WL031133
|
BIJOY KUMAR PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877947
|
|
MR BIJOY KUMAR PEGU
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-009-002/342
()
|
0409014000NRG23231020220465891
|
23/10/2022
|
SRI LAKHINATH KUTUM
|
0409014WL031133
|
SRI LAKHINATH KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878002
|
|
MR LAKHINATH KUTUM
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-009-002/366
()
|
0409014000NRG23231020220465893
|
23/10/2022
|
MADAN KUTUM
|
0409014WL031133
|
MADAN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877980
|
|
MR MADAN KUTUM
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-009-002/398
()
|
0409014000NRG23231020220465825
|
23/10/2022
|
BHANI KUTUM
|
0409014WL031132
|
BHANI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877972
|
|
MRS BHANI KUTUM
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-009-002/398
()
|
0409014000NRG23231020220465824
|
23/10/2022
|
SRI HARISH KUTUM
|
0409014WL031132
|
SRI HARISH KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877948
|
|
MR HARISH KUTUM
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-009-002/762
()
|
0409014000NRG23231020220465896
|
23/10/2022
|
MISS LALITA PEGU
|
0409014WL031133
|
MISS LALITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878116
|
|
MRS LALITA PEGU
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-009-003/1708
()
|
0409014000NRG23231020220465828
|
23/10/2022
|
Mrs. DEHJI PEGU DOLEY
|
0409014WL031132
|
Mrs. DEHJI PEGU DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878016
|
|
MRS DEHJI PEGU DOLEY
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-009-003/1718
()
|
0409014000NRG23231020220465898
|
23/10/2022
|
BIDYESWAR MILI
|
0409014WL031133
|
BIDYESWAR MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877991
|
|
MR BIDYESWAR MILI
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-009-003/1718
()
|
0409014000NRG23231020220465897
|
23/10/2022
|
MOMI MILI
|
0409014WL031133
|
MOMI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877967
|
|
MRS MOMI MILI
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-009-008/1031
()
|
0409014000NRG23231020220465899
|
23/10/2022
|
SRI DIGANTA PATIR
|
0409014WL031133
|
SRI DIGANTA PATIR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877995
|
|
MR DIGANTA PATIR
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-009-008/1457
()
|
0409014000NRG23231020220465829
|
23/10/2022
|
PRAHLAD PATIR
|
0409014WL031132
|
PRAHLAD PATIR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878027
|
|
MR PRAHLAD PATIR
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-009-014/1014
()
|
0409014000NRG23231020220465831
|
23/10/2022
|
SRI AZAD PEGU
|
0409014WL031132
|
SRI AZAD PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877932
|
|
MR AZAD PEGU
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-009-014/1054
()
|
0409014000NRG23231020220465832
|
23/10/2022
|
SRI DIBIYJOYTI KUTUM
|
0409014WL031132
|
SRI DIBIYJOYTI KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877940
|
|
MR DIBYAJYOTI KUTUM
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-009-014/182
()
|
0409014000NRG23231020220465849
|
23/10/2022
|
JYOTISH NAYAN KUTUM
|
0409014WL031132
|
JYOTISH NAYAN KUTUM
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878153
|
|
MR JYOTISH NAYAN KUTUM
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-012-003/212
()
|
0409014000NRG23231020220465637
|
23/10/2022
|
Diganta Saikia
|
0409014WL031116
|
Diganta Saikia
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878011
|
|
MR DIGANTA SAIKIA
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-012-003/212
()
|
0409014000NRG23231020220465636
|
23/10/2022
|
PADMA SAIKIA
|
0409014WL031116
|
PADMA SAIKIA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878012
|
|
MRS PADMA SAIKIA
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-012-004/1215
()
|
0409014000NRG23231020220465663
|
23/10/2022
|
RANJU BORA
|
0409014WL031119
|
RANJU BORA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878120
|
|
MRS RANJU BORA
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-012-005/470
()
|
0409014000NRG23231020220465639
|
23/10/2022
|
BHABEN SAIKIA
|
0409014WL031116
|
BHABEN SAIKIA
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878024
|
|
MR BHABEN SAIKIA
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-012-010/1289
()
|
0409014000NRG23231020220465658
|
23/10/2022
|
MAMANI DAS
|
0409014WL031118
|
MAMANI DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878124
|
|
MRS MAMANI DAS
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-012-011/1271
()
|
0409014000NRG23231020220465668
|
23/10/2022
|
JUNU BORAH
|
0409014WL031119
|
JUNU BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878119
|
|
MRS JUNU BORAH
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-012-011/647
()
|
0409014000NRG23231020220465798
|
23/10/2022
|
RENU DAS
|
0409014WL031130
|
RENU DAS
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878117
|
|
MRS RENU DAS
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-012-012/1145
()
|
0409014000NRG23231020220465670
|
23/10/2022
|
KUNJA BORAH
|
0409014WL031119
|
KUNJA BORAH
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878118
|
|
MRS KUNJA BORAH
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-016-026/1815
()
|
0409014000NRG23231020220465706
|
23/10/2022
|
MANAI BASUMATARY
|
0409014WL031123
|
MANAI BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878132
|
|
MR MANAI BASUMATARY
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-016-032/3100
()
|
0409014000NRG23231020220465696
|
23/10/2022
|
Jonok Narzary
|
0409014WL031122
|
Jonok Narzary
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878030
|
|
MR JONOK NARZARY
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-016-032/3100
()
|
0409014000NRG23231020220465694
|
23/10/2022
|
PRAMIKA NARZARY
|
0409014WL031122
|
PRAMIKA NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877944
|
|
MRS PRAMIKA NARZARY
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-016-041/1628
()
|
0409014000NRG23231020220465680
|
23/10/2022
|
SOMAINA MOCHAHARY
|
0409014WL031121
|
SOMAINA MOCHAHARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878028
|
|
MISS SOMAINA MOCHAHARY
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-016-041/3998
()
|
0409014000NRG23231020220465683
|
23/10/2022
|
BINUT MOCHAHARY
|
0409014WL031121
|
BINUT MOCHAHARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877942
|
|
MR BINUT MOCAHARY
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-016-041/3998
()
|
0409014000NRG23231020220465681
|
23/10/2022
|
MARTIN MOCHAHARY
|
0409014WL031121
|
MARTIN MOCHAHARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878025
|
|
MR MARTIN MUCHAHARY
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-016-041/4018
()
|
0409014000NRG23231020220465686
|
23/10/2022
|
MARTIN BASUMATARY
|
0409014WL031121
|
MARTIN BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878031
|
|
MR MORTIN BASUMATARY
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-016-043/2587
()
|
0409014000NRG23231020220465697
|
23/10/2022
|
RANGJALI DAIMARY
|
0409014WL031122
|
RANGJALI DAIMARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878122
|
|
MRS RANGJALI DAIMARY
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-016-043/2984
()
|
0409014000NRG23231020220465726
|
23/10/2022
|
SANJILA BASUMATARY
|
0409014WL031125
|
SANJILA BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878021
|
|
MRS SANJILA BASUMATARY
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-016-043/3838
()
|
0409014000NRG23231020220465707
|
23/10/2022
|
BIMALA NARZARY
|
0409014WL031123
|
BIMALA NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878129
|
|
MRS BIMALA NARZARY
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-016-044/1572
()
|
0409014000NRG23231020220465698
|
23/10/2022
|
DEMBAI MOCHAHARY
|
0409014WL031122
|
DEMBAI MOCHAHARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877935
|
|
MRS DEMBAI SORGIARY
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-016-058/2928
()
|
0409014000NRG23231020220465737
|
23/10/2022
|
BIBARI NARZARY
|
0409014WL031126
|
BIBARI NARZARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877963
|
|
MRS BIBARI NARZARY
|
()
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-016-060/2202
()
|
0409014000NRG23231020220465702
|
23/10/2022
|
ORKHI BOSUMATARY
|
0409014WL031122
|
ORKHI BOSUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877929
|
|
MR ARKHI BASUMATARY
|
()
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-016-060/3578
()
|
0409014000NRG23231020220465703
|
23/10/2022
|
BINA MATI BASUMATARY
|
0409014WL031122
|
BINA MATI BASUMATARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877943
|
|
MRS BINA MATI BASUMATARY
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-016-062/2367
()
|
0409014000NRG23231020220465722
|
23/10/2022
|
KATIRAM BORO
|
0409014WL031124
|
KATIRAM BORO
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029877937
|
|
MR KATIRAM BORO
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-016-062/3871
()
|
0409014000NRG23231020220465740
|
23/10/2022
|
MANJU MOCHAHARY
|
0409014WL031127
|
MANJU MOCHAHARY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878111
|
|
MRS MANJU MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150911
|
150911
|
|
|
|
|
|
|
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-001-007/1934
()
|
0409014000NRG23231020220465598
|
23/10/2022
|
SRI PIKALI PHUKAN
|
0409014WL031111
|
SRI PIKALI PHUKAN
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878063
|
|
PIKALI PHUKAN
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-001-007/1959
()
|
0409014000NRG23231020220465599
|
23/10/2022
|
SARUMAI CHUTIYA
|
0409014WL031111
|
SARUMAI CHUTIYA
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878062
|
|
SARUMAI CHUTIYA
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-001-007/1979
()
|
0409014000NRG23231020220465605
|
23/10/2022
|
KON PHUKAN
|
0409014WL031112
|
KON PHUKAN
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878055
|
|
KON PHUKAN
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-001-007/678
()
|
0409014000NRG23231020220465607
|
23/10/2022
|
SMT. BIROLA KALITA
|
0409014WL031112
|
SMT. BIROLA KALITA
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878054
|
|
BIROLA KALITA
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-001-015/1787
()
|
0409014000NRG23231020220465618
|
23/10/2022
|
SOUMASHRI HAJUWARI
|
0409014WL031113
|
SOUMASHRI HAJUWARI
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029878061
|
|
SOUMASHRI HAJUWARI
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-001-016/1188
()
|
0409014000NRG23231020220465633
|
23/10/2022
|
RIHAL NARZARY
|
0409014WL031115
|
RIHAL NARZARY
|
00462
|
UCBA0000713
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878048
|
|
RIHAL NARZARY
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-004-003/1489
()
|
0409014000NRG23231020220465583
|
23/10/2022
|
SHUWALA BORAH
|
0409014WL031109
|
SHUWALA BORAH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878033
|
|
SHUWALA BORAH
|
()
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-004-003/1673
()
|
0409014000NRG23231020220465575
|
23/10/2022
|
RIKU MONI BORAH DAS
|
0409014WL031108
|
RIKU MONI BORAH DAS
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878135
|
|
RIKU MONI BORAH DAS
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-008-010/1602
()
|
0409014000NRG23231020220465745
|
23/10/2022
|
Karabi Kutum
|
0409014WL031129
|
Karabi Kutum
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878038
|
|
KARABI KUTUM
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-008-010/386
()
|
0409014000NRG23231020220465748
|
23/10/2022
|
NUNI KUTUM
|
0409014WL031129
|
NUNI KUTUM
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878046
|
|
NUNI KUTUM
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-008-010/388
()
|
0409014000NRG23231020220465752
|
23/10/2022
|
GEBARANI DOLEY
|
0409014WL031129
|
GEBARANI DOLEY
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878139
|
|
GEBARANI DOLEY
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-008-010/388
()
|
0409014000NRG23231020220465750
|
23/10/2022
|
GENECHI DOLEY
|
0409014WL031129
|
GENECHI DOLEY
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878136
|
|
GENECHI DOLEY
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-008-010/388
()
|
0409014000NRG23231020220465751
|
23/10/2022
|
MONALIKA KUTUM
|
0409014WL031129
|
MONALIKA KUTUM
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878049
|
|
MONALIKA KUTUM
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-008-016/104
()
|
0409014000NRG23231020220465766
|
23/10/2022
|
ALINA PATGIRI
|
0409014WL031129
|
ALINA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878050
|
|
ALINA PATGIRI
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-008-016/1187
()
|
0409014000NRG23231020220465771
|
23/10/2022
|
SRI DHARMENDAR PATGIRI
|
0409014WL031129
|
SRI DHARMENDAR PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878053
|
|
DHARMENDRA PATGIRI
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-008-016/1756
()
|
0409014000NRG23231020220465778
|
23/10/2022
|
HIRUMONI PATGIRI
|
0409014WL031129
|
HIRUMONI PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878057
|
|
HIRUMANI PATGIRI
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-008-016/1756
()
|
0409014000NRG23231020220465775
|
23/10/2022
|
MALABIKA PATGIRI
|
0409014WL031129
|
MALABIKA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878036
|
|
MANABIKA PATGIRI
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-008-016/1756
()
|
0409014000NRG23231020220465777
|
23/10/2022
|
RINA PATGIRI
|
0409014WL031129
|
RINA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878056
|
|
RINA PATGIRI
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-008-016/1860
()
|
0409014000NRG23231020220465779
|
23/10/2022
|
KUSHAL PATGIRI
|
0409014WL031129
|
KUSHAL PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878059
|
|
KUSHAL PATGIRI
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-008-016/2094
()
|
0409014000NRG23231020220465780
|
23/10/2022
|
KRISHNA PATGIRI
|
0409014WL031129
|
KRISHNA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878043
|
|
KRISHNA PATGIRI
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-008-016/2094
()
|
0409014000NRG23231020220465781
|
23/10/2022
|
PRONAMIKA PATGIRI
|
0409014WL031129
|
PRONAMIKA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878037
|
|
PRANAMIKA PATGIRI
|
()
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-008-016/2094
()
|
0409014000NRG23231020220465782
|
23/10/2022
|
RASHMI PATGIRI
|
0409014WL031129
|
RASHMI PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878032
|
|
RASHMI DOLLEY
|
()
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-008-016/2096
()
|
0409014000NRG23231020220465783
|
23/10/2022
|
LATU PATGIRI
|
0409014WL031129
|
LATU PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878052
|
|
LATU PATGIRI
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-008-016/2097
()
|
0409014000NRG23231020220465784
|
23/10/2022
|
GOPAL KAMAN
|
0409014WL031129
|
GOPAL KAMAN
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878051
|
|
GOPAL KAMAN
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-008-016/2098
()
|
0409014000NRG23231020220465785
|
23/10/2022
|
DULAL KAMAN
|
0409014WL031129
|
DULAL KAMAN
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878041
|
|
DULAL KAMAN
|
()
|
|
312
|
PUB CHAIDUAR
|
AS-09-014-008-016/2098
()
|
0409014000NRG23231020220465786
|
23/10/2022
|
MINALI PATGIRI KAMAN
|
0409014WL031129
|
MINALI PATGIRI KAMAN
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878042
|
|
MINALI PATGIRI
|
()
|
|
313
|
PUB CHAIDUAR
|
AS-09-014-008-016/699
()
|
0409014000NRG23231020220465788
|
23/10/2022
|
MONIKUMAR PATGIRI
|
0409014WL031129
|
MONIKUMAR PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878058
|
|
MONIKUMAR PATGIRI
|
()
|
|
314
|
PUB CHAIDUAR
|
AS-09-014-008-016/699
()
|
0409014000NRG23231020220465789
|
23/10/2022
|
RITA PATGIRI
|
0409014WL031129
|
RITA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878060
|
|
RITA PATGIRI
|
()
|
|
315
|
PUB CHAIDUAR
|
AS-09-014-008-016/846
()
|
0409014000NRG23231020220465793
|
23/10/2022
|
DIPIKA PATGIRI
|
0409014WL031129
|
DIPIKA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878040
|
|
DIPIKA PATGIRI
|
()
|
|
316
|
PUB CHAIDUAR
|
AS-09-014-008-016/903
()
|
0409014000NRG23231020220465795
|
23/10/2022
|
MANABI KAMAN
|
0409014WL031129
|
MANABI KAMAN
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878044
|
|
MANABI KAMAN
|
()
|
|
317
|
PUB CHAIDUAR
|
AS-09-014-008-016/903
()
|
0409014000NRG23231020220465794
|
23/10/2022
|
RANJIT KAMAN
|
0409014WL031129
|
RANJIT KAMAN
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029878045
|
|
RANJIT KAMAN
|
()
|
|
318
|
PUB CHAIDUAR
|
AS-09-014-009-002/1513
()
|
0409014000NRG23231020220465860
|
23/10/2022
|
JAILSING PEGU
|
0409014WL031133
|
JAILSING PEGU
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029878034
|
|
JAILSING PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
319
|
PUB CHAIDUAR
|
AS-09-014-016-003/3552
()
|
0409014000NRG23231020220465674
|
23/10/2022
|
MUNIN ICHALARI
|
0409014WL031121
|
MUNIN ICHALARI
|
00694
|
NESF0000075
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029878178
|
|
MUNIN ICHALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563340
|
563340
|
|
|
|
|
|
|
|