|
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-09-014-003-002/1460
()
|
0409014000NRG23061020220444323
|
18/10/2022
|
ANJALI DAS
|
0409014WL028703
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890159
|
|
ANJALI DAS
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-004-001/101
()
|
0409014000NRG23171020220454540
|
18/10/2022
|
BHADRESWARI BORAH
|
0409014WL030344
|
BHADRESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890241
|
|
BHADRESWARI BORAH
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-004-001/22
()
|
0409014000NRG23171020220454755
|
18/10/2022
|
DAMAYANTI SAIKIA
|
0409014WL030359
|
DAMAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890078
|
|
DAMAYANTI SAIKIA
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-004-001/928
()
|
0409014000NRG23171020220454757
|
18/10/2022
|
NAGEN CHETIA
|
0409014WL030359
|
NAGEN CHETIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890240
|
|
NAGEN CHETIA
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-007-008/1249
()
|
0409014000NRG23171020220454605
|
18/10/2022
|
MINU BORUAH
|
0409014WL030348
|
MINU BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890077
|
|
MINU BORUAH
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-007-008/720
()
|
0409014000NRG23171020220454615
|
18/10/2022
|
POMI SAIKIA
|
0409014WL030350
|
POMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890198
|
|
POMI SAIKIA
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-007-008/720
()
|
0409014000NRG23171020220454614
|
18/10/2022
|
SRI BROJEN SAIKIA
|
0409014WL030350
|
SRI BROJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890224
|
|
SRI BROJEN SAIKIA
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-007-013/1265
()
|
0409014000NRG23171020220454718
|
18/10/2022
|
PRATIMA PEGU
|
0409014WL030353
|
PRATIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890225
|
|
PRATIMA PEGU
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-007-013/1280
()
|
0409014000NRG23171020220454734
|
18/10/2022
|
HEMALATA DOLEY
|
0409014WL030358
|
HEMALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890223
|
|
HEMALATA DOLEY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-007-013/1333
()
|
0409014000NRG23171020220454606
|
18/10/2022
|
JONAKI BORAH
|
0409014WL030348
|
JONAKI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890242
|
|
JONAKI BORAH
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-007-013/1766
()
|
0409014000NRG23171020220454611
|
18/10/2022
|
MINTU DAS
|
0409014WL030348
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890083
|
|
MINTU DAS
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-013/1766
()
|
0409014000NRG23171020220454612
|
18/10/2022
|
MINTU DAS
|
0409014WL030348
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890082
|
|
MINTU DAS
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-007-013/463
()
|
0409014000NRG23171020220454731
|
18/10/2022
|
PANKAJ DAS
|
0409014WL030357
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890233
|
|
PANKAJ DAS
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-007-013/463
()
|
0409014000NRG23171020220454732
|
18/10/2022
|
SMT TARALI DAS
|
0409014WL030357
|
SMT TARALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890234
|
|
SMT TARALI DAS
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-007-013/464
()
|
0409014000NRG23171020220454617
|
18/10/2022
|
DHANMONI DAS
|
0409014WL030351
|
DHANMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890247
|
|
DHANMONI DAS
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-007-013/464
()
|
0409014000NRG23171020220454618
|
18/10/2022
|
JOON MONI DAS
|
0409014WL030351
|
JOON MONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890248
|
|
JOON MONI DAS
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-013/464
()
|
0409014000NRG23171020220454616
|
18/10/2022
|
kehoram das
|
0409014WL030351
|
kehoram das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890084
|
|
kehoram das
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-013/809
()
|
0409014000NRG23171020220454603
|
18/10/2022
|
MANOJ BHARALI
|
0409014WL030347
|
MANOJ BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890080
|
|
MANOJ BHARALI
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-013/809
()
|
0409014000NRG23171020220454604
|
18/10/2022
|
MANOJ BHARALI
|
0409014WL030347
|
MANOJ BHARALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890079
|
|
MANOJ BHARALI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-018/1036
()
|
0409014000NRG23171020220454619
|
18/10/2022
|
JIBAN KAKATY
|
0409014WL030352
|
JIBAN KAKATY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890229
|
|
JIBAN KAKATY
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-018/1244
()
|
0409014000NRG23171020220454620
|
18/10/2022
|
ANJALI BORAH
|
0409014WL030352
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890090
|
|
ANJALI BORAH
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-018/1441
()
|
0409014000NRG23171020220454621
|
18/10/2022
|
JAGAT KAKATY
|
0409014WL030352
|
JAGAT KAKATY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890088
|
|
JAGAT KAKATY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-018/1606
()
|
0409014000NRG23171020220454622
|
18/10/2022
|
MALABIKA BHAGAWATI
|
0409014WL030352
|
MALABIKA BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890177
|
|
MALABIKA BHAGAWATI
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-020/1076
()
|
0409014000NRG23171020220454625
|
18/10/2022
|
KIRAN BORAH
|
0409014WL030352
|
KIRAN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890188
|
|
KIRAN BORAH
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-020/1076
()
|
0409014000NRG23171020220454624
|
18/10/2022
|
TILAK BORAH
|
0409014WL030352
|
TILAK BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890230
|
|
TILAK BORAH
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-020/1093
()
|
0409014000NRG23171020220454626
|
18/10/2022
|
BIKASH BORAH
|
0409014WL030352
|
BIKASH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890210
|
|
BIKASH BORAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-020/1093
()
|
0409014000NRG23171020220454627
|
18/10/2022
|
GYATRI BORAH
|
0409014WL030352
|
GYATRI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890235
|
|
GYATRI BORAH
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-020/1120
()
|
0409014000NRG23171020220454628
|
18/10/2022
|
JAYANTA BORA
|
0409014WL030352
|
JAYANTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890209
|
|
JAYANTA BORA
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-020/1120
()
|
0409014000NRG23171020220454629
|
18/10/2022
|
MAYA BORAH
|
0409014WL030352
|
MAYA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890183
|
|
MAYA BORAH
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-020/1158
()
|
0409014000NRG23171020220454630
|
18/10/2022
|
ARUNI BORAH
|
0409014WL030352
|
ARUNI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890081
|
|
ARUNI BORAH
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-020/116
()
|
0409014000NRG23171020220454631
|
18/10/2022
|
SRI TANKESWAR KATAKI
|
0409014WL030352
|
SRI TANKESWAR KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890228
|
|
SRI TANKESWAR KATAKI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-020/118
()
|
0409014000NRG23171020220454634
|
18/10/2022
|
CHINAMAY BORAH
|
0409014WL030352
|
CHINAMAY BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890185
|
|
CHINAMAY BORAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-020/118
()
|
0409014000NRG23171020220454633
|
18/10/2022
|
PUTU BORAH
|
0409014WL030352
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890192
|
|
PUTU BORAH
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-020/126
()
|
0409014000NRG23171020220454636
|
18/10/2022
|
SRI DILIP BORAH
|
0409014WL030352
|
SRI DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890202
|
|
SRI DILIP BORAH
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-020/1269
()
|
0409014000NRG23171020220454638
|
18/10/2022
|
AIMI BORAH
|
0409014WL030352
|
AIMI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890087
|
|
AIMI BORAH
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-020/1269
()
|
0409014000NRG23171020220454637
|
18/10/2022
|
NITUL BORAH
|
0409014WL030352
|
NITUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890212
|
|
NITUL BORAH
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-020/1270
()
|
0409014000NRG23171020220454639
|
18/10/2022
|
BOGAI BORAH
|
0409014WL030352
|
BOGAI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890211
|
|
BOGAI BORAH
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-007-020/1270
()
|
0409014000NRG23171020220454640
|
18/10/2022
|
DIPALI BORAH
|
0409014WL030352
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890199
|
|
DIPALI BORAH
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-007-020/1271
()
|
0409014000NRG23171020220454643
|
18/10/2022
|
DHARITRI CHOUDHURY
|
0409014WL030352
|
DHARITRI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890093
|
|
DHARITRI CHOUDHURY
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-007-020/1271
()
|
0409014000NRG23171020220454641
|
18/10/2022
|
PAPU BORAH
|
0409014WL030352
|
PAPU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890189
|
|
PAPU BORAH
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-007-020/128
()
|
0409014000NRG23171020220454644
|
18/10/2022
|
MAKHANI DEVI
|
0409014WL030352
|
MAKHANI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890213
|
|
MAKHANI DEVI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-007-020/1292
()
|
0409014000NRG23171020220454646
|
18/10/2022
|
RINKU KATAKI
|
0409014WL030352
|
RINKU KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890246
|
|
RINKU KATAKI
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-007-020/1344
()
|
0409014000NRG23171020220454649
|
18/10/2022
|
BUDDHESWARI KATAKI
|
0409014WL030352
|
BUDDHESWARI KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890181
|
|
BUDDHESWARI KATAKI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-007-020/1344
()
|
0409014000NRG23171020220454650
|
18/10/2022
|
KABITA KATAKI
|
0409014WL030352
|
KABITA KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890203
|
|
KABITA KATAKI
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-007-020/1344
()
|
0409014000NRG23171020220454648
|
18/10/2022
|
MANTU KATAKI
|
0409014WL030352
|
MANTU KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890178
|
|
MANTU KATAKI
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-007-020/1389
()
|
0409014000NRG23171020220454652
|
18/10/2022
|
GITA KATAKI
|
0409014WL030352
|
GITA KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890218
|
|
GITA KATAKI
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-007-020/1396
()
|
0409014000NRG23171020220454654
|
18/10/2022
|
PINKU MONI BORAH
|
0409014WL030352
|
PINKU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890208
|
|
PINKU MONI BORAH
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-007-020/1396
()
|
0409014000NRG23171020220454653
|
18/10/2022
|
SURAMONI BORAH
|
0409014WL030352
|
SURAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890231
|
|
SURAMONI BORAH
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-007-020/1398
()
|
0409014000NRG23171020220454655
|
18/10/2022
|
MONI BHUYAN
|
0409014WL030352
|
MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890215
|
|
MONI BHUYAN
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-007-020/1399
()
|
0409014000NRG23171020220454656
|
18/10/2022
|
PONAMAI BORAH
|
0409014WL030352
|
PONAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890200
|
|
PONAMAI BORAH
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-007-020/1400
()
|
0409014000NRG23171020220454657
|
18/10/2022
|
RUPA MONI PHUKAN BORAH
|
0409014WL030352
|
RUPA MONI PHUKAN BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890193
|
|
RUPA MONI PHUKAN BORAH
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-007-020/1401
()
|
0409014000NRG23171020220454658
|
18/10/2022
|
LILI BORAH
|
0409014WL030352
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890214
|
|
LILI BORAH
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-007-020/1402
()
|
0409014000NRG23171020220454659
|
18/10/2022
|
SOMESWARI BORAH
|
0409014WL030352
|
SOMESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890191
|
|
SOMESWARI BORAH
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-007-020/1403
()
|
0409014000NRG23171020220454661
|
18/10/2022
|
NIRMALA BARUAH
|
0409014WL030352
|
NIRMALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890179
|
|
NIRMALA BARUAH
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-007-020/1408
()
|
0409014000NRG23171020220454667
|
18/10/2022
|
SARUMAI KATAKI
|
0409014WL030352
|
SARUMAI KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890085
|
|
SARUMAI KATAKI
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-007-020/1411
()
|
0409014000NRG23171020220454671
|
18/10/2022
|
MOMI BORAH
|
0409014WL030352
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890180
|
|
MOMI BORAH
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-007-020/1411
()
|
0409014000NRG23171020220454670
|
18/10/2022
|
SANJIB BORAH
|
0409014WL030352
|
SANJIB BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890197
|
|
SANJIB BORAH
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-007-020/1413
()
|
0409014000NRG23171020220454672
|
18/10/2022
|
MINTU KUMAR KATAKI
|
0409014WL030352
|
MINTU KUMAR KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890098
|
|
MINTU KUMAR KATAKI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-007-020/1420
()
|
0409014000NRG23171020220454673
|
18/10/2022
|
AMIYA BORAH
|
0409014WL030352
|
AMIYA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890201
|
|
AMIYA BORAH
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-007-020/1423
()
|
0409014000NRG23171020220454675
|
18/10/2022
|
BEBI BORAH
|
0409014WL030352
|
BEBI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890190
|
|
BEBI BORAH
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-007-020/1423
()
|
0409014000NRG23171020220454674
|
18/10/2022
|
JAYDEB BORAH
|
0409014WL030352
|
JAYDEB BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890187
|
|
JAYDEB BORAH
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-007-020/1424
()
|
0409014000NRG23171020220454677
|
18/10/2022
|
DIPANJALI BORA
|
0409014WL030352
|
DIPANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890221
|
|
DIPANJALI BORA
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-007-020/1424
()
|
0409014000NRG23171020220454676
|
18/10/2022
|
RITAMONI BORAH
|
0409014WL030352
|
RITAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890205
|
|
RITAMONI BORAH
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-007-020/1428
()
|
0409014000NRG23171020220454679
|
18/10/2022
|
MOUCHUMI BORAH
|
0409014WL030352
|
MOUCHUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890243
|
|
MOUCHUMI BORAH
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-007-020/1429
()
|
0409014000NRG23171020220454681
|
18/10/2022
|
ANIMA BORAH
|
0409014WL030352
|
ANIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890244
|
|
ANIMA BORAH
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-007-020/1429
()
|
0409014000NRG23171020220454680
|
18/10/2022
|
PABITRA BORAH
|
0409014WL030352
|
PABITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890196
|
|
PABITRA BORAH
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-007-020/1430
()
|
0409014000NRG23171020220454682
|
18/10/2022
|
PREMA BORAH
|
0409014WL030352
|
PREMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890184
|
|
PREMA BORAH
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-007-020/1446
()
|
0409014000NRG23171020220454684
|
18/10/2022
|
GITA SAIKIA
|
0409014WL030352
|
GITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890186
|
|
GITA SAIKIA
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-007-020/1449
()
|
0409014000NRG23171020220454686
|
18/10/2022
|
ANJUMANI KATAKI
|
0409014WL030352
|
ANJUMANI KATAKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890219
|
|
ANJUMANI KATAKI
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-007-020/145
()
|
0409014000NRG23171020220454687
|
18/10/2022
|
PALLABI HAZARIKA
|
0409014WL030352
|
PALLABI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890239
|
|
PALLABI HAZARIKA
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-007-020/1456
()
|
0409014000NRG23171020220454688
|
18/10/2022
|
Mahim Boruah
|
0409014WL030352
|
Mahim Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890217
|
|
Mahim Boruah
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-007-020/1457
()
|
0409014000NRG23171020220454690
|
18/10/2022
|
JURI BORAH
|
0409014WL030352
|
JURI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890227
|
|
JURI BORAH
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-007-020/1459
()
|
0409014000NRG23171020220454691
|
18/10/2022
|
PRABHAWATI BARUAH
|
0409014WL030352
|
PRABHAWATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890089
|
|
PRABHAWATI BARUAH
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-007-020/1462
()
|
0409014000NRG23171020220454692
|
18/10/2022
|
ARUNA BORAH
|
0409014WL030352
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890216
|
|
ARUNA BORAH
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-007-020/1464
()
|
0409014000NRG23171020220454693
|
18/10/2022
|
CHAMPA BORAH
|
0409014WL030352
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890204
|
|
CHAMPA BORAH
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-007-020/1580
()
|
0409014000NRG23171020220454694
|
18/10/2022
|
NIJARA BORAH
|
0409014WL030352
|
NIJARA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890086
|
|
NIJARA BORAH
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-007-020/1582
()
|
0409014000NRG23171020220454695
|
18/10/2022
|
GITALEE BORAH
|
0409014WL030352
|
GITALEE BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890096
|
|
GITALEE BORAH
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-007-020/1590
()
|
0409014000NRG23171020220454698
|
18/10/2022
|
BINITA BORAH
|
0409014WL030352
|
BINITA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890249
|
|
BINITA BORAH
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-007-020/1616
()
|
0409014000NRG23171020220454699
|
18/10/2022
|
JUN MONI HAZARIKA
|
0409014WL030352
|
JUN MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890238
|
|
JUN MONI HAZARIKA
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-007-020/1633
()
|
0409014000NRG23171020220454700
|
18/10/2022
|
NIPEN CH BORBORAH
|
0409014WL030352
|
NIPEN CH BORBORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890094
|
|
NIPEN CH BORBORAH
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-007-020/1670
()
|
0409014000NRG23171020220454701
|
18/10/2022
|
DHARMA BORAH
|
0409014WL030352
|
DHARMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890091
|
|
DHARMA BORAH
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-007-020/1678
()
|
0409014000NRG23171020220454702
|
18/10/2022
|
UTPAL BORAH
|
0409014WL030352
|
UTPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890236
|
|
UTPAL BORAH
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-007-020/1691
()
|
0409014000NRG23171020220454703
|
18/10/2022
|
SWARNA BORA
|
0409014WL030352
|
SWARNA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890237
|
|
SWARNA BORA
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-007-020/1694
()
|
0409014000NRG23171020220454704
|
18/10/2022
|
GANGAMONI BORAH
|
0409014WL030352
|
GANGAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890220
|
|
GANGAMONI BORAH
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-007-020/1724
()
|
0409014000NRG23171020220454707
|
18/10/2022
|
BOBY BORAH
|
0409014WL030352
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890207
|
|
BOBY BORAH
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-007-020/1724
()
|
0409014000NRG23171020220454706
|
18/10/2022
|
DIGANTA BORAH
|
0409014WL030352
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890206
|
|
DIGANTA BORAH
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-007-020/1746
()
|
0409014000NRG23171020220454708
|
18/10/2022
|
GOLAPI BORA
|
0409014WL030352
|
GOLAPI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890092
|
|
GOLAPI BORA
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-007-020/27
()
|
0409014000NRG23171020220454709
|
18/10/2022
|
MINTU BORAH
|
0409014WL030352
|
MINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890245
|
|
MINTU BORAH
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-007-020/623
()
|
0409014000NRG23171020220454711
|
18/10/2022
|
HEMCHANDRA BORAH
|
0409014WL030352
|
HEMCHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890095
|
|
HEMCHANDRA BORAH
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-007-020/623
()
|
0409014000NRG23171020220454710
|
18/10/2022
|
JOGESWAR BORAH
|
0409014WL030352
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890097
|
|
JOGESWAR BORAH
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-007-020/632
()
|
0409014000NRG23171020220454712
|
18/10/2022
|
SRI KRISHNA BORAH
|
0409014WL030352
|
SRI KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890195
|
|
SRI KRISHNA BORAH
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-007-020/637
()
|
0409014000NRG23171020220454713
|
18/10/2022
|
JYOTI BORAH
|
0409014WL030352
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890182
|
|
JYOTI BORAH
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-007-020/705
()
|
0409014000NRG23171020220454714
|
18/10/2022
|
BISHNU BORAH
|
0409014WL030352
|
BISHNU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890226
|
|
BISHNU BORAH
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-007-020/705
()
|
0409014000NRG23171020220454716
|
18/10/2022
|
MAMI KALITA BORAH
|
0409014WL030352
|
MAMI KALITA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890222
|
|
MAMI KALITA BORAH
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-007-020/705
()
|
0409014000NRG23171020220454715
|
18/10/2022
|
PRANAB CH BORAH
|
0409014WL030352
|
PRANAB CH BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890194
|
|
PRANAB CH BORAH
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-007-020/840
()
|
0409014000NRG23171020220454717
|
18/10/2022
|
ASHA MONI BORA
|
0409014WL030352
|
ASHA MONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890232
|
|
ASHA MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-004-001/101
()
|
0409014000NRG23171020220454541
|
18/10/2022
|
KOSESWARI BORAH
|
0409014WL030344
|
KOSESWARI BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890115
|
|
KOSESWARI BORAH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-004-001/1207
()
|
0409014000NRG23171020220454581
|
18/10/2022
|
GITALI CHUTTIA
|
0409014WL030345
|
GITALI CHUTTIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890119
|
|
GITALI CHUTTIA
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-004-001/1207
()
|
0409014000NRG23171020220454580
|
18/10/2022
|
HEMALATA CHUTIA
|
0409014WL030345
|
HEMALATA CHUTIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890160
|
|
HEMALATA CHUTIA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-004-001/1214
()
|
0409014000NRG23171020220454584
|
18/10/2022
|
LAKHYAJYOTI CHUTIA
|
0409014WL030345
|
LAKHYAJYOTI CHUTIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890100
|
|
LAKHYAJYOTI CHUTIA
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-004-001/1333
()
|
0409014000NRG23171020220454735
|
18/10/2022
|
JYOTI DEVI CHUTIA
|
0409014WL030359
|
JYOTI DEVI CHUTIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890114
|
|
JYOTI DEVI CHUTIA
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG23171020220454545
|
18/10/2022
|
Miss LILI SAIKIA
|
0409014WL030344
|
Miss LILI SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890113
|
|
Miss LILI SAIKIA
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-004-001/1398
()
|
0409014000NRG23171020220454547
|
18/10/2022
|
HASNA BORAH
|
0409014WL030344
|
HASNA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890103
|
|
HASNA BORAH
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-001/1439
()
|
0409014000NRG23171020220454738
|
18/10/2022
|
Miss LILA KARMAKAR
|
0409014WL030359
|
Miss LILA KARMAKAR
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890112
|
|
Miss LILA KARMAKAR
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-004-001/1439
()
|
0409014000NRG23171020220454739
|
18/10/2022
|
Mr. GULSON KARMAKAR
|
0409014WL030359
|
Mr. GULSON KARMAKAR
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890174
|
|
Mr. GULSON KARMAKAR
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-001/1493
()
|
0409014000NRG23171020220454548
|
18/10/2022
|
AJIT BORAH
|
0409014WL030344
|
AJIT BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890123
|
|
AJIT BORAH
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-001/1513
()
|
0409014000NRG23171020220454744
|
18/10/2022
|
SADANANDA CHUTIA
|
0409014WL030359
|
SADANANDA CHUTIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890126
|
|
SADANANDA CHUTIA
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-004-001/1575
()
|
0409014000NRG23171020220454550
|
18/10/2022
|
MADHAB SAIKIA
|
0409014WL030344
|
MADHAB SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890171
|
|
MADHAB SAIKIA
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-004-001/1575
()
|
0409014000NRG23171020220454551
|
18/10/2022
|
REKHASHREE BORUAH SAIKIA
|
0409014WL030344
|
REKHASHREE BORUAH SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890117
|
|
REKHASHREE BORUAH SAIKIA
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-004-001/1950
()
|
0409014000NRG23171020220454553
|
18/10/2022
|
BOBITA BORAH
|
0409014WL030344
|
BOBITA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890165
|
|
BOBITA BORAH
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-001/1952
()
|
0409014000NRG23171020220454555
|
18/10/2022
|
KHOUSHALYA BRAHMA BORAH
|
0409014WL030344
|
KHOUSHALYA BRAHMA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890161
|
|
KHOUSHALYA BRAHMA BORAH
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-001/20
()
|
0409014000NRG23171020220454748
|
18/10/2022
|
Mr. NARESWAR CHUTIA
|
0409014WL030359
|
Mr. NARESWAR CHUTIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890149
|
|
Mr. NARESWAR CHUTIA
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-004-001/2003
()
|
0409014000NRG23171020220454750
|
18/10/2022
|
PRADIP BORAH
|
0409014WL030359
|
PRADIP BORAH
|
00176
|
IDIB000D665
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890173
|
|
PRADIP BORAH
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-004-001/2003
()
|
0409014000NRG23171020220454751
|
18/10/2022
|
PURNIMA BORAH
|
0409014WL030359
|
PURNIMA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890167
|
|
PURNIMA BORAH
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-004-001/21
()
|
0409014000NRG23171020220454753
|
18/10/2022
|
SRI SONARAM LAHAN
|
0409014WL030359
|
SRI SONARAM LAHAN
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890148
|
|
SRI SONARAM LAHAN
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-004-001/21
()
|
0409014000NRG23171020220454754
|
18/10/2022
|
SUMANI LAHAN
|
0409014WL030359
|
SUMANI LAHAN
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890125
|
|
SUMANI LAHAN
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-004-001/316
()
|
0409014000NRG23171020220454556
|
18/10/2022
|
SRI PRIYARAM KHOUND
|
0409014WL030344
|
SRI PRIYARAM KHOUND
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890124
|
|
SRI PRIYARAM KHOUND
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-004-001/33
()
|
0409014000NRG23171020220454557
|
18/10/2022
|
SRI BODHESWAR CHUTIA
|
0409014WL030344
|
SRI BODHESWAR CHUTIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890146
|
|
SRI BODHESWAR CHUTIA
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-004-001/345
()
|
0409014000NRG23171020220454560
|
18/10/2022
|
ANJANA CHETIA
|
0409014WL030344
|
ANJANA CHETIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890170
|
|
ANJANA CHETIA
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-004-001/345
()
|
0409014000NRG23171020220454559
|
18/10/2022
|
SRI BANESWAR CHETIA
|
0409014WL030344
|
SRI BANESWAR CHETIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890143
|
|
SRI BANESWAR CHETIA
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG23171020220454561
|
18/10/2022
|
SITA KARMAKAR
|
0409014WL030344
|
SITA KARMAKAR
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890110
|
|
SITA KARMAKAR
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-004-001/56
()
|
0409014000NRG23171020220454563
|
18/10/2022
|
SRI DUTIRAM CHUTIA
|
0409014WL030344
|
SRI DUTIRAM CHUTIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890145
|
|
SRI DUTIRAM CHUTIA
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-004-001/57
()
|
0409014000NRG23171020220454756
|
18/10/2022
|
CHIRANJEEB DUTTA
|
0409014WL030359
|
CHIRANJEEB DUTTA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890118
|
|
CHIRANJEEB DUTTA
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-004-001/57
()
|
0409014000NRG23171020220454564
|
18/10/2022
|
SRI JITEN DUTTA
|
0409014WL030344
|
SRI JITEN DUTTA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890144
|
|
SRI JITEN DUTTA
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-004-001/57
()
|
0409014000NRG23171020220454565
|
18/10/2022
|
SUMALA DUTTA
|
0409014WL030344
|
SUMALA DUTTA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890166
|
|
SUMALA DUTTA
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-004-001/58
()
|
0409014000NRG23171020220454567
|
18/10/2022
|
BIBHA SAIKIA
|
0409014WL030344
|
BIBHA SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890164
|
|
BIBHA SAIKIA
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-004-001/58
()
|
0409014000NRG23171020220454566
|
18/10/2022
|
SRI TANKESWAR SAIKIA
|
0409014WL030344
|
SRI TANKESWAR SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890147
|
|
SRI TANKESWAR SAIKIA
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-004-001/723
()
|
0409014000NRG23171020220454569
|
18/10/2022
|
SRI NOMAL SAIKIA
|
0409014WL030344
|
SRI NOMAL SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890142
|
|
SRI NOMAL SAIKIA
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-004-001/928
()
|
0409014000NRG23171020220454758
|
18/10/2022
|
PRANAMIKA SAIKIA CHETIA
|
0409014WL030359
|
PRANAMIKA SAIKIA CHETIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890120
|
|
PRANAMIKA SAIKIA CHETIA
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-004-002/1612
()
|
0409014000NRG23171020220453961
|
18/10/2022
|
PRADIP NEOG
|
0409014WL030273
|
PRADIP NEOG
|
00176
|
IDIB000D665
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890104
|
|
PRADIP NEOG
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-004-002/837
()
|
0409014000NRG23171020220454759
|
18/10/2022
|
DHARMESWAR BORAH
|
0409014WL030359
|
DHARMESWAR BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890137
|
|
DHARMESWAR BORAH
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-004-003/1789
()
|
0409014000NRG23171020220454572
|
18/10/2022
|
Mr DEEP GORH
|
0409014WL030344
|
Mr DEEP GORH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890107
|
|
Mr DEEP GORH
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-004-003/1798
()
|
0409014000NRG23171020220454763
|
18/10/2022
|
JUNU BORAH
|
0409014WL030359
|
JUNU BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890139
|
|
JUNU BORAH
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-004-003/1808
()
|
0409014000NRG23171020220454766
|
18/10/2022
|
NIRU SAIKIA
|
0409014WL030359
|
NIRU SAIKIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890163
|
|
NIRU SAIKIA
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-004-003/1809
()
|
0409014000NRG23171020220454767
|
18/10/2022
|
BUDHESWAR BODOLOI
|
0409014WL030359
|
BUDHESWAR BODOLOI
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890162
|
|
BUDHESWAR BODOLOI
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-004-003/1809
()
|
0409014000NRG23171020220454768
|
18/10/2022
|
JONTI BORDOLOI
|
0409014WL030359
|
JONTI BORDOLOI
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890140
|
|
JONTI BORDOLOI
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-004-003/2004
()
|
0409014000NRG23171020220454771
|
18/10/2022
|
HEMALATA BORAH
|
0409014WL030359
|
HEMALATA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890109
|
|
HEMALATA BORAH
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-004-003/2112
()
|
0409014000NRG23171020220454775
|
18/10/2022
|
Mrs. BORAKHA PAHARIA
|
0409014WL030359
|
Mrs. BORAKHA PAHARIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890168
|
|
Mrs. BORAKHA PAHARIA
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-004-004/1037
()
|
0409014000NRG23171020220454777
|
18/10/2022
|
BUDHESWAR BHUYAN
|
0409014WL030359
|
BUDHESWAR BHUYAN
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890150
|
|
BUDHESWAR BHUYAN
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-004-005/1579
()
|
0409014000NRG23171020220454782
|
18/10/2022
|
PRADIP BORAH
|
0409014WL030359
|
PRADIP BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890134
|
|
PRADIP BORAH
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-004-005/1820
()
|
0409014000NRG23171020220454785
|
18/10/2022
|
DIPANJALI BORAH
|
0409014WL030359
|
DIPANJALI BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890136
|
|
DIPANJALI BORAH
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-004-005/1820
()
|
0409014000NRG23171020220454784
|
18/10/2022
|
TANKESWAR BORAH
|
0409014WL030359
|
TANKESWAR BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890135
|
|
TANKESWAR BORAH
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-004-005/1847
()
|
0409014000NRG23171020220454787
|
18/10/2022
|
HEMALATA BORAH
|
0409014WL030359
|
HEMALATA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890101
|
|
HEMALATA BORAH
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-004-005/663
()
|
0409014000NRG23171020220454574
|
18/10/2022
|
CHANDRA BORAH
|
0409014WL030344
|
CHANDRA BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890141
|
|
CHANDRA BORAH
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-004-005/663
()
|
0409014000NRG23171020220454577
|
18/10/2022
|
PURABI BORAH
|
0409014WL030344
|
PURABI BORAH
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890116
|
|
PURABI BORAH
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-004-011/476
()
|
0409014000NRG23171020220454585
|
18/10/2022
|
BULU SAIKIA
|
0409014WL030346
|
BULU SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890108
|
|
BULU SAIKIA
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-004-011/529
()
|
0409014000NRG23171020220454591
|
18/10/2022
|
JINTUMONI GOGOI
|
0409014WL030346
|
JINTUMONI GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890138
|
|
JINTUMONI GOGOI
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-004-011/529
()
|
0409014000NRG23171020220454590
|
18/10/2022
|
SRI BHABESH GOGOI
|
0409014WL030346
|
SRI BHABESH GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890151
|
|
SRI BHABESH GOGOI
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-004-011/605
()
|
0409014000NRG23171020220454791
|
18/10/2022
|
BHADRESWAR DIHINGIA
|
0409014WL030359
|
BHADRESWAR DIHINGIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890122
|
|
BHADRESWAR DIHINGIA
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-004-011/605
()
|
0409014000NRG23171020220454790
|
18/10/2022
|
RIPUN DIHINGIA
|
0409014WL030359
|
RIPUN DIHINGIA
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890105
|
|
RIPUN DIHINGIA
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-004-011/887
()
|
0409014000NRG23171020220454599
|
18/10/2022
|
BEDANTA SAIKIA
|
0409014WL030346
|
BEDANTA SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890172
|
|
BEDANTA SAIKIA
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-007-013/1280
()
|
0409014000NRG23171020220454733
|
18/10/2022
|
KAMAL DOLEY
|
0409014WL030358
|
KAMAL DOLEY
|
00176
|
IDIB000D665
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890106
|
|
KAMAL DOLEY
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-007-020/116
()
|
0409014000NRG23171020220454632
|
18/10/2022
|
DIPALI KATAKI
|
0409014WL030352
|
DIPALI KATAKI
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890102
|
|
DIPALI KATAKI
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-007-020/1292
()
|
0409014000NRG23171020220454647
|
18/10/2022
|
PAPI CHUTIA KATAKI
|
0409014WL030352
|
PAPI CHUTIA KATAKI
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890121
|
|
PAPI CHUTIA KATAKI
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-28-014-004-001/2020
()
|
0409014000NRG23171020220454793
|
18/10/2022
|
PURNIMA KARMAKAR
|
0409014WL030359
|
PURNIMA KARMAKAR
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890111
|
|
PURNIMA KARMAKAR
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-28-014-004-002/2019
()
|
0409014000NRG23171020220454794
|
18/10/2022
|
PAMILA KARMAKAR
|
0409014WL030359
|
PAMILA KARMAKAR
|
00176
|
IDIB000D665
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890169
|
|
PAMILA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-004-001/723
()
|
0409014000NRG23171020220454570
|
18/10/2022
|
REKHAMONI SAIKIA
|
0409014WL030344
|
REKHAMONI SAIKIA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890175
|
|
REKHAMONI SAIKIA
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-004-003/2112
()
|
0409014000NRG23171020220454776
|
18/10/2022
|
SOBHARAM PAHARIYA
|
0409014WL030359
|
SOBHARAM PAHARIYA
|
00176
|
IDIB000R537
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890176
|
|
SOBHARAM PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-007-020/1723
()
|
0409014000NRG23171020220454705
|
18/10/2022
|
MANOJ BORAH
|
0409014WL030352
|
MANOJ BORAH
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890099
|
|
MANOJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-007-020/1590
()
|
0409014000NRG23171020220454697
|
18/10/2022
|
DITUMONI BORAH
|
0409014WL030352
|
DITUMONI BORAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890250
|
|
SHRI DITUMONI BORA
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-007-020/1590
()
|
0409014000NRG23171020220454696
|
18/10/2022
|
TULUMONI BORAH
|
0409014WL030352
|
TULUMONI BORAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890251
|
|
MRS TULUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-004-001/1950
()
|
0409014000NRG23171020220454552
|
18/10/2022
|
PROFULLA SAIKIA
|
0409014WL030344
|
PROFULLA SAIKIA
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890076
|
|
MR PROFULLA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-010-006/1267
()
|
0409014000NRG23171020220454722
|
18/10/2022
|
Mr. KALPAJYOTI BORAH
|
0409014WL030355
|
Mr. KALPAJYOTI BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890075
|
|
MR KALPAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-004-003/1808
()
|
0409014000NRG23171020220454765
|
18/10/2022
|
NARAYAN SAIKIA
|
0409014WL030359
|
NARAYAN SAIKIA
|
00415
|
SBIN0005240
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890252
|
|
MR NARAYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-010-006/1267
()
|
0409014000NRG23171020220454723
|
18/10/2022
|
Mr. RAKESH BORAH
|
0409014WL030355
|
Mr. RAKESH BORAH
|
00415
|
SBIN0007202
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890253
|
|
MR RAKESH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-004-001/1207
()
|
0409014000NRG23171020220454582
|
18/10/2022
|
Miss GAYATRI CHUTIA
|
0409014WL030345
|
Miss GAYATRI CHUTIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890329
|
|
MISS GAYATRI CHUTIA
|
()
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-004-001/1214
()
|
0409014000NRG23171020220454583
|
18/10/2022
|
AMBIKA CHUTIA
|
0409014WL030345
|
AMBIKA CHUTIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890276
|
|
MRS AMBIKA CHUTIYA
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-004-001/1219
()
|
0409014000NRG23171020220454542
|
18/10/2022
|
HAREN CHUTIA
|
0409014WL030344
|
HAREN CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890270
|
|
MR HAREN CHUTIA
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-004-001/1219
()
|
0409014000NRG23171020220454543
|
18/10/2022
|
NIJUMONI MUDOI CHUTIYA
|
0409014WL030344
|
NIJUMONI MUDOI CHUTIYA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890303
|
|
MRS NIJU MUDOI CHUTIYA
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-004-001/1368
()
|
0409014000NRG23171020220454544
|
18/10/2022
|
PURNISWAR SAIKIA
|
0409014WL030344
|
PURNISWAR SAIKIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890275
|
|
MR PURNISWAR SAIKIA
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-004-001/1378
()
|
0409014000NRG23171020220454736
|
18/10/2022
|
TUNTUN BORAH
|
0409014WL030359
|
TUNTUN BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890283
|
|
MRS TUNTUN BORAH
|
()
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-004-001/1381
()
|
0409014000NRG23171020220454737
|
18/10/2022
|
KIRAN CHUTIA
|
0409014WL030359
|
KIRAN CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890327
|
|
MRS KIRAN CHUTIYA
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-004-001/1398
()
|
0409014000NRG23171020220454546
|
18/10/2022
|
DEBASHIS BORAH
|
0409014WL030344
|
DEBASHIS BORAH
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890266
|
|
MR DEBASHIS BORAH
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-004-001/1467
()
|
0409014000NRG23171020220454741
|
18/10/2022
|
JUJUMANI CHANGMAI KHAONDA
|
0409014WL030359
|
JUJUMANI CHANGMAI KHAONDA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890278
|
|
MRS JUJUMANI CHANGMAI KHAONDA
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-004-001/1467
()
|
0409014000NRG23171020220454740
|
18/10/2022
|
RANJIT KHOUND
|
0409014WL030359
|
RANJIT KHOUND
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890279
|
|
MR RANJIT KHAUND
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-004-001/1493
()
|
0409014000NRG23171020220454549
|
18/10/2022
|
RUMI BORAH
|
0409014WL030344
|
RUMI BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890260
|
|
MRS RUMI BORAH
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-004-001/1508
()
|
0409014000NRG23171020220454742
|
18/10/2022
|
GOBIN CHUTIA
|
0409014WL030359
|
GOBIN CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890291
|
|
MR GOBIN CHUTIA
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-004-001/1508
()
|
0409014000NRG23171020220454743
|
18/10/2022
|
JUNU CHUTIA
|
0409014WL030359
|
JUNU CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890271
|
|
MRS JUNU CHUTIYA
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-004-001/1513
()
|
0409014000NRG23171020220454745
|
18/10/2022
|
TULIKA CHUTIA
|
0409014WL030359
|
TULIKA CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890256
|
|
MRS TULIKA CHUTIA
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-004-001/1525
()
|
0409014000NRG23171020220454746
|
18/10/2022
|
JATIN CHUTIA
|
0409014WL030359
|
JATIN CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890281
|
|
MR JATIN CHUTIYA
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-004-001/1525
()
|
0409014000NRG23171020220454747
|
18/10/2022
|
KUSUM CHUTIA
|
0409014WL030359
|
KUSUM CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890280
|
|
MRS KUSUM CHUTIYA
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-004-001/1952
()
|
0409014000NRG23171020220454554
|
18/10/2022
|
BIPUL BORAH
|
0409014WL030344
|
BIPUL BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890304
|
|
MR BIPUL BORAH
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-004-001/20
()
|
0409014000NRG23171020220454749
|
18/10/2022
|
GUNAMAI CHUTIA
|
0409014WL030359
|
GUNAMAI CHUTIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890287
|
|
MRS GUNAMAI CHUTIYA
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-004-001/2003
()
|
0409014000NRG23171020220454752
|
18/10/2022
|
KULEN BORAH
|
0409014WL030359
|
KULEN BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890255
|
|
MR KULEN BORAH
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-004-001/33
()
|
0409014000NRG23171020220454558
|
18/10/2022
|
GOLAPI CHUTIYA
|
0409014WL030344
|
GOLAPI CHUTIYA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890288
|
|
MRS GOLAPI CHUTIYA
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-004-001/36
()
|
0409014000NRG23171020220454562
|
18/10/2022
|
ARUN KARMAKAR
|
0409014WL030344
|
ARUN KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890314
|
|
MR ARUN KARMAKAR
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-004-001/727
()
|
0409014000NRG23171020220454571
|
18/10/2022
|
DHURBA JYOTI SAIKIA
|
0409014WL030344
|
DHURBA JYOTI SAIKIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890310
|
|
MR DHURBA JYOTI SAIKIA
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-004-002/837
()
|
0409014000NRG23171020220454761
|
18/10/2022
|
RAJDEEP BORAH
|
0409014WL030359
|
RAJDEEP BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890297
|
|
MR RAJDEEP BORAH
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-004-002/837
()
|
0409014000NRG23171020220454760
|
18/10/2022
|
RUMI BORAH
|
0409014WL030359
|
RUMI BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890313
|
|
MRS RUMI BORAH
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-004-003/1188
()
|
0409014000NRG23171020220454762
|
18/10/2022
|
PRASANTA BORDOLOI
|
0409014WL030359
|
PRASANTA BORDOLOI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890274
|
|
MR PRASHANTA BORDOLOI
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-004-003/1798
()
|
0409014000NRG23171020220454764
|
18/10/2022
|
NIKITA BORAH
|
0409014WL030359
|
NIKITA BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890326
|
|
MISS NIKITA BORAH
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG23171020220454573
|
18/10/2022
|
JOGEN KARMAKAR
|
0409014WL030344
|
JOGEN KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890312
|
|
MR JOGEN KARMAKAR
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-004-003/1914
()
|
0409014000NRG23171020220454769
|
18/10/2022
|
NIJARA KARMAKAR
|
0409014WL030359
|
NIJARA KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890330
|
|
MRS NIJARA KARMAKAR
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-004-003/1966
()
|
0409014000NRG23171020220454770
|
18/10/2022
|
RUPA KARMAKAR
|
0409014WL030359
|
RUPA KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890298
|
|
MRS RUPA KARMAKAR
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-004-003/2004
()
|
0409014000NRG23171020220454772
|
18/10/2022
|
JAYSRI HAZARIKA
|
0409014WL030359
|
JAYSRI HAZARIKA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890290
|
|
MISS JAYSRI HAZARIKA
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-004-004/1037
()
|
0409014000NRG23171020220454778
|
18/10/2022
|
RINA BHUYAN
|
0409014WL030359
|
RINA BHUYAN
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890322
|
|
MRS RINA BHUYAN
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-004-005/1114
()
|
0409014000NRG23171020220454780
|
18/10/2022
|
JANMONI BORAH
|
0409014WL030359
|
JANMONI BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890282
|
|
MRS JANMONI BORAH
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-004-005/1224
()
|
0409014000NRG23171020220454781
|
18/10/2022
|
Mr. SANJIB RAJKHOWA
|
0409014WL030359
|
Mr. SANJIB RAJKHOWA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890317
|
|
MR SANJIB RAJKHOWA
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-004-005/1824
()
|
0409014000NRG23171020220454786
|
18/10/2022
|
LAHKIMAI GORH
|
0409014WL030359
|
LAHKIMAI GORH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890272
|
|
MRS LAKHIMAI GORH
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-004-005/663
()
|
0409014000NRG23171020220454576
|
18/10/2022
|
APURBA BORAH
|
0409014WL030344
|
APURBA BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890294
|
|
MR APURBA BORAH
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-004-005/663
()
|
0409014000NRG23171020220454575
|
18/10/2022
|
PUNAMAI BORAH
|
0409014WL030344
|
PUNAMAI BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890273
|
|
MRS PUNAMAI BORAH
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-004-009/1077
()
|
0409014000NRG23171020220454789
|
18/10/2022
|
BINA HIRA
|
0409014WL030359
|
BINA HIRA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890300
|
|
MISS BINA HIRA
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-004-009/1077
()
|
0409014000NRG23171020220454788
|
18/10/2022
|
KIRAN HIRA
|
0409014WL030359
|
KIRAN HIRA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890257
|
|
MRS KIRAN HIRA
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-004-011/495
()
|
0409014000NRG23171020220454586
|
18/10/2022
|
SRI KRISHNA SAIKIA
|
0409014WL030346
|
SRI KRISHNA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890306
|
|
MR KRISHNA SAIKIA
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-004-011/495
()
|
0409014000NRG23171020220454587
|
18/10/2022
|
TUTUMANI GOGOI SAIKIA
|
0409014WL030346
|
TUTUMANI GOGOI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890277
|
|
MRS TUTUMANI GOGOI SAIKIA
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-004-011/511
()
|
0409014000NRG23171020220454589
|
18/10/2022
|
HAREN BORAH
|
0409014WL030346
|
HAREN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890321
|
|
MR HAREN BORA
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-004-011/511
()
|
0409014000NRG23171020220454588
|
18/10/2022
|
SRI DIPAMANI BORAH
|
0409014WL030346
|
SRI DIPAMANI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890284
|
|
MRS DIPAMANI BORAH
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-004-011/53
()
|
0409014000NRG23171020220454592
|
18/10/2022
|
POMPI SAIKIA DUWARAH
|
0409014WL030346
|
POMPI SAIKIA DUWARAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890158
|
|
MRS POMPI SAIKIA DUWARAH
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-004-011/567
()
|
0409014000NRG23171020220454593
|
18/10/2022
|
SRI LAKHIMAI SAIKIA
|
0409014WL030346
|
SRI LAKHIMAI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890293
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-004-011/575
()
|
0409014000NRG23171020220454595
|
18/10/2022
|
DIMPI NEOG BORAH
|
0409014WL030346
|
DIMPI NEOG BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890305
|
|
MRS DIMPI NEOG BORAH
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-004-011/575
()
|
0409014000NRG23171020220454594
|
18/10/2022
|
SRI NAYAN BORAH
|
0409014WL030346
|
SRI NAYAN BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890311
|
|
MR NAYANMONI BORAH
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-004-011/576
()
|
0409014000NRG23171020220454596
|
18/10/2022
|
NIRU SAIKIA
|
0409014WL030346
|
NIRU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890324
|
|
MRS NIRU SAIKIA
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-004-011/890
()
|
0409014000NRG23171020220454600
|
18/10/2022
|
MANMI BORAH SAIKIA
|
0409014WL030346
|
MANMI BORAH SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890325
|
|
MRS MANMI BORAH SAIKIA
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-004-011/987
()
|
0409014000NRG23171020220454602
|
18/10/2022
|
NAMITA DUTTA
|
0409014WL030346
|
NAMITA DUTTA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890254
|
|
MRS NAMITA DUTTA
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-004-011/987
()
|
0409014000NRG23171020220454601
|
18/10/2022
|
PRANJAL BORAH
|
0409014WL030346
|
PRANJAL BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890265
|
|
MR PRANJAL BORAH
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-007-008/1757
()
|
0409014000NRG23171020220454729
|
18/10/2022
|
HEMANTA BARUAH
|
0409014WL030356
|
HEMANTA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890258
|
|
MR HEMANTA BORUAH
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-007-008/1757
()
|
0409014000NRG23171020220454730
|
18/10/2022
|
HEMANTA BARUAH
|
0409014WL030356
|
HEMANTA BARUAH
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890259
|
|
MR HEMANTA BORUAH
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-007-013/1265
()
|
0409014000NRG23171020220454719
|
18/10/2022
|
CHINERAM DOLEY
|
0409014WL030353
|
CHINERAM DOLEY
|
00415
|
SBIN0009140
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890289
|
|
MR CHENIRAM DOLEY
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-007-013/1476
()
|
0409014000NRG23171020220454607
|
18/10/2022
|
BAHESWARI DAS
|
0409014WL030348
|
BAHESWARI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890307
|
|
MRS BAHESHWARI DAS
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-007-013/1476
()
|
0409014000NRG23171020220454608
|
18/10/2022
|
BAHESWARI DAS
|
0409014WL030348
|
BAHESWARI DAS
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890308
|
|
MRS BAHESHWARI DAS
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-007-013/1697
()
|
0409014000NRG23171020220454609
|
18/10/2022
|
RUPALI KAKATI HAZARIKA
|
0409014WL030348
|
RUPALI KAKATI HAZARIKA
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
26/10/2022
|
|
5938890319
|
|
MRS RUPALI HAZARIKA
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-007-013/1697
()
|
0409014000NRG23171020220454610
|
18/10/2022
|
RUPALI KAKATI HAZARIKA
|
0409014WL030348
|
RUPALI KAKATI HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890320
|
|
MRS RUPALI HAZARIKA
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-007-019/1358
()
|
0409014000NRG23171020220454623
|
18/10/2022
|
AMULYA BORAH
|
0409014WL030352
|
AMULYA BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890268
|
|
MR AMULYA BORAH
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-007-020/1237
()
|
0409014000NRG23171020220454635
|
18/10/2022
|
SABITA BARUAH
|
0409014WL030352
|
SABITA BARUAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890261
|
|
MRS SABITA BARUAH
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-007-020/1271
()
|
0409014000NRG23171020220454642
|
18/10/2022
|
Chandan Borah
|
0409014WL030352
|
Chandan Borah
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890263
|
|
MR CHANDAN BORAH
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-007-020/128
()
|
0409014000NRG23171020220454645
|
18/10/2022
|
BHASWATI DEVI
|
0409014WL030352
|
BHASWATI DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890315
|
|
MISS BHASWATI DEVI
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-007-020/1379
()
|
0409014000NRG23171020220454651
|
18/10/2022
|
INDRANEE KAKOTI
|
0409014WL030352
|
INDRANEE KAKOTI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890292
|
|
MRS INDRANEE GOGOI KAKOTI
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-007-020/1405
()
|
0409014000NRG23171020220454662
|
18/10/2022
|
BIUTI DAVI
|
0409014WL030352
|
BIUTI DAVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890262
|
|
MRS BEAUTI KATAKI
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-007-020/1405
()
|
0409014000NRG23171020220454663
|
18/10/2022
|
MRIDU KR KATAKI
|
0409014WL030352
|
MRIDU KR KATAKI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890301
|
|
MR MRIDU KUMAR KATAKI
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-007-020/1407
()
|
0409014000NRG23171020220454665
|
18/10/2022
|
BOISHALI SAIKIA BORAH
|
0409014WL030352
|
BOISHALI SAIKIA BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890296
|
|
MRS BOISHALI SAIKIA BORAH
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-007-020/1407
()
|
0409014000NRG23171020220454664
|
18/10/2022
|
SURAN BORAH
|
0409014WL030352
|
SURAN BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890285
|
|
MR SUREN BORA
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-007-020/1408
()
|
0409014000NRG23171020220454668
|
18/10/2022
|
MRIDUSMITA KATAKI
|
0409014WL030352
|
MRIDUSMITA KATAKI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890295
|
|
MISS MRIDUSMITA KATAKI
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-007-020/1408
()
|
0409014000NRG23171020220454669
|
18/10/2022
|
SEWALI KATAKI
|
0409014WL030352
|
SEWALI KATAKI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890267
|
|
MISS SEWALI KATAKI
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-007-020/1408
()
|
0409014000NRG23171020220454666
|
18/10/2022
|
SOMESWAR KATAKI
|
0409014WL030352
|
SOMESWAR KATAKI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890299
|
|
MR SOMESWAR KATAKI
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-007-020/1425
()
|
0409014000NRG23171020220454678
|
18/10/2022
|
MOON MOON BORAH
|
0409014WL030352
|
MOON MOON BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890328
|
|
MR MOON MOON BORAH
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-007-020/1430
()
|
0409014000NRG23171020220454683
|
18/10/2022
|
PARUL BORAH
|
0409014WL030352
|
PARUL BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890316
|
|
MISS PARUL BORAH
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-007-020/1446
()
|
0409014000NRG23171020220454685
|
18/10/2022
|
LATU SAIKIA
|
0409014WL030352
|
LATU SAIKIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890309
|
|
MR LATU SAIKIA
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-007-020/1456
()
|
0409014000NRG23171020220454689
|
18/10/2022
|
Anima Boruah
|
0409014WL030352
|
Anima Boruah
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890269
|
|
MRS ANIMA BARUA
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-010-006/1247
()
|
0409014000NRG23171020220454721
|
18/10/2022
|
HALI BORAH
|
0409014WL030355
|
HALI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890318
|
|
MR HALI BORAH
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-010-006/446
()
|
0409014000NRG23171020220454724
|
18/10/2022
|
PINKUMONI BORAH
|
0409014WL030355
|
PINKUMONI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890323
|
|
MRS PINKUMONI BORAH
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-010-006/822
()
|
0409014000NRG23171020220454725
|
18/10/2022
|
MANTU BORAH
|
0409014WL030355
|
MANTU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890302
|
|
MR MANTU BORAH
|
()
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-010-007/10
()
|
0409014000NRG23171020220454727
|
18/10/2022
|
BIJAYA SAIKIA
|
0409014WL030355
|
BIJAYA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890074
|
|
MRS BIJAYA SAIKIA
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-010-007/10
()
|
0409014000NRG23171020220454728
|
18/10/2022
|
PARISHMITA HAZARIKA SAIKIA
|
0409014WL030355
|
PARISHMITA HAZARIKA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890286
|
|
MRS PARISHMITA HAZARIKA SAIKIA
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-28-014-004-001/2018
()
|
0409014000NRG23171020220454792
|
18/10/2022
|
MAMANI KARMAKAR
|
0409014WL030359
|
MAMANI KARMAKAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890264
|
|
MRS MAMANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-007-008/1776
()
|
0409014000NRG23171020220454720
|
18/10/2022
|
DIGANTA BARUAH
|
0409014WL030354
|
DIGANTA BARUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890130
|
|
MR DIGANTA BARUAH
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-007-013/300
()
|
0409014000NRG23171020220454613
|
18/10/2022
|
NAYAN DAS
|
0409014WL030349
|
NAYAN DAS
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938890128
|
|
MR NAYAN DAS
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-007-020/1402
()
|
0409014000NRG23171020220454660
|
18/10/2022
|
BHAGYASRI BORAH
|
0409014WL030352
|
BHAGYASRI BORAH
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890127
|
|
MS BHAGYASRI BORAH
|
()
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-010-006/824
()
|
0409014000NRG23171020220454726
|
18/10/2022
|
DARSHAN BORAH
|
0409014WL030355
|
DARSHAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890129
|
|
MR DARSHAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-004-001/58
()
|
0409014000NRG23171020220454568
|
18/10/2022
|
DIPANKAR SAIKIA
|
0409014WL030344
|
DIPANKAR SAIKIA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890157
|
|
DIPANKAR SAIKIA
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-004-003/2007
()
|
0409014000NRG23171020220454774
|
18/10/2022
|
KARABI DUTTA
|
0409014WL030359
|
KARABI DUTTA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890133
|
|
KARABI DUTTA
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-004-003/2007
()
|
0409014000NRG23171020220454773
|
18/10/2022
|
MRIDULA DUTTA
|
0409014WL030359
|
MRIDULA DUTTA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890132
|
|
MRIDULA DUTTA
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-004-005/1114
()
|
0409014000NRG23171020220454779
|
18/10/2022
|
BASABI BORAH
|
0409014WL030359
|
BASABI BORAH
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890156
|
|
BASABI BORAH
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-004-005/1579
()
|
0409014000NRG23171020220454783
|
18/10/2022
|
CHINU BARAH
|
0409014WL030359
|
CHINU BARAH
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890131
|
|
CHINU BARAH
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-004-005/841
()
|
0409014000NRG23171020220454579
|
18/10/2022
|
AIMONI CHARINGIA
|
0409014WL030344
|
AIMONI CHARINGIA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890155
|
|
AIMONI CHARANGIYA
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-004-005/841
()
|
0409014000NRG23171020220454578
|
18/10/2022
|
PROMUD CHARINGIA
|
0409014WL030344
|
PROMUD CHARINGIA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938890154
|
|
PRAMOD CHARANGIYA
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-004-011/887
()
|
0409014000NRG23171020220454598
|
18/10/2022
|
BINA SAIKIA
|
0409014WL030346
|
BINA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890153
|
|
BINA SAIKIA
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-004-011/887
()
|
0409014000NRG23171020220454597
|
18/10/2022
|
GHANA SAIKIA
|
0409014WL030346
|
GHANA SAIKIA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938890152
|
|
GHANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313959
|
313959
|
|
|
|
|
|
|
|