|
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
|
GHILAMARA
|
AS-10-009-006-004/5
(Subansiri)
|
0410009000NRG24170620230138986
|
20/06/2023
|
BALIN PEGU
|
0410009WL008099
|
BALIN PEGU
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628161
|
|
BALIN PEGU
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-004/5
(Subansiri)
|
0410009000NRG24170620230138987
|
20/06/2023
|
SABITRI PEGU
|
0410009WL008099
|
SABITRI PEGU
|
00026
|
SBIN0RRARGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628162
|
|
SABITRI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-003-001/59
(Deolia)
|
0410009000NRG24180620230139691
|
20/06/2023
|
Rajesh Gogoi
|
0410009WL008164
|
Rajesh Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627954
|
|
Rajesh Gogoi
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-010/13-B
(Deolia)
|
0410009000NRG24180620230139894
|
20/06/2023
|
HIRALAL SINGHA
|
0410009WL008175
|
HIRALAL SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627955
|
|
HIRALAL SINGHA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-012/29-B
(Deolia)
|
0410009000NRG24180620230139915
|
20/06/2023
|
POMPI PANGING
|
0410009WL008175
|
POMPI PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627974
|
|
POMPI PANGING
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-012/29-C
(Deolia)
|
0410009000NRG24180620230139916
|
20/06/2023
|
TANURAM BORUAH
|
0410009WL008175
|
TANURAM BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802627976
|
|
TANURAM BORUAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG24180620230139967
|
20/06/2023
|
BINDA KONCH
|
0410009WL008177
|
BINDA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627958
|
|
BINDA KONCH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-014/35-C
(Deolia)
|
0410009000NRG24180620230139972
|
20/06/2023
|
BIKI CHAMUAH
|
0410009WL008177
|
BIKI CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628029
|
|
BIKI CHAMUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-014/39
(Deolia)
|
0410009000NRG24180620230140023
|
20/06/2023
|
BHARATI GOGOI
|
0410009WL008180
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627957
|
|
BHARATI GOGOI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-016/223
(Deolia)
|
0410009000NRG24180620230140062
|
20/06/2023
|
RABINA CHUTIA
|
0410009WL008181
|
RABINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627975
|
|
RABINA CHUTIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-016/407
(Deolia)
|
0410009000NRG24180620230140071
|
20/06/2023
|
FULU LAMU
|
0410009WL008181
|
FULU LAMU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627959
|
|
FULU LAMU
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-009/5-A
(Subansiri)
|
0410009000NRG24180620230139754
|
20/06/2023
|
DEBA DOLEY
|
0410009WL008168
|
DEBA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627956
|
|
DEBA DOLEY
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-011/38
(Kekuri)
|
0410009000NRG24180620230140190
|
20/06/2023
|
LAKHIMAI CHUTIA
|
0410009WL008189
|
LAKHIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628030
|
|
LAKHIMAI CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-011/43-D
(Kekuri)
|
0410009000NRG24180620230140171
|
20/06/2023
|
RANGMAN CHUTIA
|
0410009WL008186
|
RANGMAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802627953
|
|
RANGMAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-007-003/45-A
(Kekuri)
|
0410009000NRG24180620230140151
|
20/06/2023
|
YOGESWARI BORA
|
0410009WL008185
|
YOGESWARI BORA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628017
|
|
YOGESWARI BORA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/230-A
(Kekuri)
|
0410009000NRG24180620230140188
|
20/06/2023
|
PADUMI CHUTIA
|
0410009WL008189
|
PADUMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628033
|
|
PADUMI CHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-007-011/106-C
(Kekuri)
|
0410009000NRG24180620230140172
|
20/06/2023
|
SIMANTA CHUTIA
|
0410009WL008187
|
SIMANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628016
|
|
SIMANTA CHUTIA
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-007-011/11-A
(Kekuri)
|
0410009000NRG24180620230140162
|
20/06/2023
|
GHANASHYAM CHUTIA
|
0410009WL008186
|
GHANASHYAM CHUTIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628018
|
|
GHANASHYAM CHUTIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-007-011/11-A
(Kekuri)
|
0410009000NRG24180620230140163
|
20/06/2023
|
LANU CHUTIA
|
0410009WL008186
|
LANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628019
|
|
LANU CHUTIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-007-011/35-A
(Kekuri)
|
0410009000NRG24180620230140185
|
20/06/2023
|
DIPA SAIKIA
|
0410009WL008188
|
DIPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628020
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
GHILAMARA
|
AS-10-009-003-016/227-D
(Deolia)
|
0410009000NRG24180620230140066
|
20/06/2023
|
DULEN SENAPATI
|
0410009WL008181
|
DULEN SENAPATI
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628163
|
|
DULEN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
GHILAMARA
|
AS-10-009-006-020/7-A
(Subansiri)
|
0410009000NRG24180620230139933
|
20/06/2023
|
ANIMAI TAID
|
0410009WL008176
|
ANIMAI TAID
|
00045
|
BARB0VJLAKN
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627988
|
|
ANIMAI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
GHILAMARA
|
AS-10-009-006-017/71
(Subansiri)
|
0410009000NRG24180620230139869
|
20/06/2023
|
KARISHMA PANGING
|
0410009WL008173
|
KARISHMA PANGING
|
00089
|
CBIN0284165
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627989
|
|
KARISHMA PANGING
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-018/41
(Subansiri)
|
0410009000NRG24180620230139878
|
20/06/2023
|
JUNMONI CHUNGKRANG
|
0410009WL008173
|
JUNMONI CHUNGKRANG
|
00089
|
CBIN0284165
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628034
|
|
JUNMONI CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-006-001/40-A
(Subansiri)
|
0410009000NRG24190620230140198
|
20/06/2023
|
CHANIYA DOLEY
|
0410009WL008191
|
CHANIYA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628053
|
|
CHANIYA DOLEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-001/40-A
(Subansiri)
|
0410009000NRG24190620230140195
|
20/06/2023
|
DIPUL DOLEY
|
0410009WL008191
|
DIPUL DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628056
|
|
DIPUL DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-004/3-A
(Subansiri)
|
0410009000NRG24170620230138983
|
20/06/2023
|
SHARATSING PEGU
|
0410009WL008099
|
SHARATSING PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628054
|
|
SHARATSING PEGU
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-005/15-A
(Subansiri)
|
0410009000NRG24180620230139676
|
20/06/2023
|
JAJAN KAMAN
|
0410009WL008163
|
JAJAN KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628045
|
|
JAJAN KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-012/54-D
(Subansiri)
|
0410009000NRG24170620230139009
|
20/06/2023
|
DHARMENDRA PEGU
|
0410009WL008102
|
DHARMENDRA PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628055
|
|
DHARMENDRA PEGU
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-017/153-A
(Subansiri)
|
0410009000NRG24190620230140319
|
20/06/2023
|
PRANAB PANGING
|
0410009WL008193
|
PRANAB PANGING
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628036
|
|
PRANAB PANGING
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-017/49-D
(Subansiri)
|
0410009000NRG24180620230139825
|
20/06/2023
|
BHABESH KAMAN
|
0410009WL008171
|
BHABESH KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628037
|
|
BHABESH KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-017/49-D
(Subansiri)
|
0410009000NRG24180620230139828
|
20/06/2023
|
GITASHREE KAMAN
|
0410009WL008171
|
GITASHREE KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628046
|
|
GITASHREE KAMAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-017/49-D
(Subansiri)
|
0410009000NRG24180620230139826
|
20/06/2023
|
HIRINDRA TAW KAMAN
|
0410009WL008171
|
HIRINDRA TAW KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628047
|
|
HIRINDRA TAW KAMAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-019/33-A
(Subansiri)
|
0410009000NRG24170620230139012
|
20/06/2023
|
Bhupen Kaman
|
0410009WL008102
|
Bhupen Kaman
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628042
|
|
Bhupen Kaman
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-020/112-B
(Subansiri)
|
0410009000NRG24180620230139883
|
20/06/2023
|
MILAN TAID
|
0410009WL008174
|
MILAN TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628085
|
|
MILAN TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24180620230139924
|
20/06/2023
|
AKAPI TAID
|
0410009WL008176
|
AKAPI TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628084
|
|
AKAPI TAID
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24180620230139923
|
20/06/2023
|
NIRANJAN TAID
|
0410009WL008176
|
NIRANJAN TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628041
|
|
NIRANJAN TAID
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24180620230139921
|
20/06/2023
|
NIREN TAID
|
0410009WL008176
|
NIREN TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628038
|
|
NIREN TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-020/113
(Subansiri)
|
0410009000NRG24180620230139922
|
20/06/2023
|
PRANITA TAID
|
0410009WL008176
|
PRANITA TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628051
|
|
PRANITA TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-020/116
(Subansiri)
|
0410009000NRG24180620230139884
|
20/06/2023
|
NARANI TAID
|
0410009WL008174
|
NARANI TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628040
|
|
NARANI TAID
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-020/12-C
(Subansiri)
|
0410009000NRG24190620230140323
|
20/06/2023
|
DULECH TAID
|
0410009WL008194
|
DULECH TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628058
|
|
DULECH TAID
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-020/13
(Subansiri)
|
0410009000NRG24190620230140201
|
20/06/2023
|
MAMANI TAID
|
0410009WL008191
|
MAMANI TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628052
|
|
MAMANI TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-020/21-B
(Subansiri)
|
0410009000NRG24180620230139926
|
20/06/2023
|
BINOD TAID
|
0410009WL008176
|
BINOD TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628043
|
|
BINOD TAID
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-020/21-B
(Subansiri)
|
0410009000NRG24180620230139927
|
20/06/2023
|
NIRODA TAID
|
0410009WL008176
|
NIRODA TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628086
|
|
NIRODA TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-020/42-A
(Subansiri)
|
0410009000NRG24180620230139930
|
20/06/2023
|
DHENUDHAR PANGING
|
0410009WL008176
|
DHENUDHAR PANGING
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628057
|
|
DHENUDHAR PANGING
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-020/42-A
(Subansiri)
|
0410009000NRG24180620230139931
|
20/06/2023
|
JUNMONI PANGING
|
0410009WL008176
|
JUNMONI PANGING
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628048
|
|
JUNMONI PANGING
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-020/7-D
(Subansiri)
|
0410009000NRG24190620230140204
|
20/06/2023
|
RAJU TAID
|
0410009WL008191
|
RAJU TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628044
|
|
RAJU TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-023/124
(Subansiri)
|
0410009000NRG24190620230140320
|
20/06/2023
|
JUNUMAI DOLEY
|
0410009WL008193
|
JUNUMAI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628049
|
|
JUNUMAI DOLEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-023/90-C
(Subansiri)
|
0410009000NRG24180620230139934
|
20/06/2023
|
BIREN SINGH CHUNGKRANG
|
0410009WL008176
|
BIREN SINGH CHUNGKRANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628050
|
|
BIREN SINGH CHUNGKRANG
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-023/90-C
(Subansiri)
|
0410009000NRG24180620230139936
|
20/06/2023
|
PILIKA DOLEY
|
0410009WL008176
|
PILIKA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628087
|
|
PILIKA DOLEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-007-011/23-D
(Kekuri)
|
0410009000NRG24180620230140155
|
20/06/2023
|
MOMI BHARALI CHUTIA
|
0410009WL008185
|
MOMI BHARALI CHUTIA
|
00176
|
IDIB000B706
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628039
|
|
MOMI BHARALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-003-014/3-D
(Deolia)
|
0410009000NRG24180620230139965
|
20/06/2023
|
PRABIN SAIKIA
|
0410009WL008177
|
PRABIN SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628088
|
|
PRABIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-006-020/7-D
(Subansiri)
|
0410009000NRG24190620230140202
|
20/06/2023
|
MILESWARI REGON TAID
|
0410009WL008191
|
MILESWARI REGON TAID
|
00354
|
PUNB0063020
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802628089
|
|
MILESWARI REGON TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-003-013/44-B
(Deolia)
|
0410009000NRG24180620230139957
|
20/06/2023
|
GUNA KT. BORAH
|
0410009WL008177
|
GUNA KT. BORAH
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628090
|
|
GUNA KT. BORAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-007-003/45-A
(Kekuri)
|
0410009000NRG24180620230140152
|
20/06/2023
|
ANANTA BORAH
|
0410009WL008185
|
ANANTA BORAH
|
00354
|
PUNB0063120
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802628092
|
|
ANANTA BORAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-007-003/67
(Kekuri)
|
0410009000NRG24180620230140144
|
20/06/2023
|
ARUP SONOWAL
|
0410009WL008184
|
ARUP SONOWAL
|
00354
|
PUNB0063120
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802628093
|
|
ARUP SONOWAL
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-007-011/23-D
(Kekuri)
|
0410009000NRG24180620230140154
|
20/06/2023
|
AJIT CHUTIA
|
0410009WL008185
|
AJIT CHUTIA
|
00354
|
PUNB0063120
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802628091
|
|
AJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-003-001/20-A
(Deolia)
|
0410009000NRG24180620230139715
|
20/06/2023
|
RENU BORPATRA GOHAIN
|
0410009WL008166
|
RENU BORPATRA GOHAIN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628147
|
|
RENU BORPATRA GOHAIN
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-001/20-B
(Deolia)
|
0410009000NRG24180620230139717
|
20/06/2023
|
JYATIRUPA BORPATRA
|
0410009WL008166
|
JYATIRUPA BORPATRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627987
|
|
JYATIRUPA BORPATRA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-001/44
(Deolia)
|
0410009000NRG24180620230140048
|
20/06/2023
|
DULEN BORAH
|
0410009WL008181
|
DULEN BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627979
|
|
DULEN BORAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-001/44
(Deolia)
|
0410009000NRG24180620230140049
|
20/06/2023
|
JUNALI SAIKIA BORHA
|
0410009WL008181
|
JUNALI SAIKIA BORHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627945
|
|
JUNALI SAIKIA BORHA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-001/44
(Deolia)
|
0410009000NRG24180620230140050
|
20/06/2023
|
MAHENDRA BARHA
|
0410009WL008181
|
MAHENDRA BARHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628097
|
|
MAHENDRA BARHA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-001/48
(Deolia)
|
0410009000NRG24180620230139721
|
20/06/2023
|
JUNMONI BORAH
|
0410009WL008166
|
JUNMONI BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628031
|
|
JUNMONI BORAH
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-001/48
(Deolia)
|
0410009000NRG24180620230139722
|
20/06/2023
|
LILAWATI BORUAH
|
0410009WL008166
|
LILAWATI BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628094
|
|
LILAWATI BORUAH
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-001/59
(Deolia)
|
0410009000NRG24180620230139689
|
20/06/2023
|
ANIMA GOGOI
|
0410009WL008164
|
ANIMA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628096
|
|
ANIMA GOGOI
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-001/59
(Deolia)
|
0410009000NRG24180620230139692
|
20/06/2023
|
DIBAJOYTI GOGOI
|
0410009WL008164
|
DIBAJOYTI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628106
|
|
DIBAJOYTI GOGOI
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-001/59
(Deolia)
|
0410009000NRG24180620230139690
|
20/06/2023
|
PUSPO GOGOI
|
0410009WL008164
|
PUSPO GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628101
|
|
PUSPO GOGOI
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-003/14
(Deolia)
|
0410009000NRG24180620230139938
|
20/06/2023
|
JUNU DUTTA
|
0410009WL008177
|
JUNU DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628032
|
|
JUNU DUTTA
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-003/14
(Deolia)
|
0410009000NRG24180620230139939
|
20/06/2023
|
PARAMA DUTTA
|
0410009WL008177
|
PARAMA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628107
|
|
PARAMA DUTTA
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-003/68
(Deolia)
|
0410009000NRG24180620230139941
|
20/06/2023
|
JINAMONI DUTTA
|
0410009WL008177
|
JINAMONI DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628142
|
|
JINAMONI DUTTA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-003/68
(Deolia)
|
0410009000NRG24180620230139940
|
20/06/2023
|
KHAGEN DUTTA
|
0410009WL008177
|
KHAGEN DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628095
|
|
KHAGEN DUTTA
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-003/8-A
(Deolia)
|
0410009000NRG24180620230139943
|
20/06/2023
|
BULU DUTTA
|
0410009WL008177
|
BULU DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628105
|
|
BULU DUTTA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-003/8-A
(Deolia)
|
0410009000NRG24180620230139942
|
20/06/2023
|
DULLA DUTTA
|
0410009WL008177
|
DULLA DUTTA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628102
|
|
DULLA DUTTA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-010/169-D
(Deolia)
|
0410009000NRG24180620230139900
|
20/06/2023
|
CHAYARANI BARMAN
|
0410009WL008175
|
CHAYARANI BARMAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627984
|
|
CHAYARANI BARMAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-010/172-B
(Deolia)
|
0410009000NRG24180620230139697
|
20/06/2023
|
RITUMONI GOGOI
|
0410009WL008164
|
RITUMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627941
|
|
RITUMONI GOGOI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-010/50-D
(Deolia)
|
0410009000NRG24180620230139901
|
20/06/2023
|
JIBAN BHADRA
|
0410009WL008175
|
JIBAN BHADRA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627986
|
|
JIBAN BHADRA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-010/69-D
(Deolia)
|
0410009000NRG24180620230139904
|
20/06/2023
|
MILAN DAS
|
0410009WL008175
|
MILAN DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628140
|
|
MILAN DAS
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-010/70-B
(Deolia)
|
0410009000NRG24180620230139906
|
20/06/2023
|
KANAKLATA DAS
|
0410009WL008175
|
KANAKLATA DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628099
|
|
KANAKLATA DAS
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-010/70-B
(Deolia)
|
0410009000NRG24180620230139905
|
20/06/2023
|
SAJAL DAS
|
0410009WL008175
|
SAJAL DAS
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628098
|
|
SAJAL DAS
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-010/78
(Deolia)
|
0410009000NRG24180620230139913
|
20/06/2023
|
SANDHYA PAL
|
0410009WL008175
|
SANDHYA PAL
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628139
|
|
SANDHYA PAL
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-011/12-A
(Deolia)
|
0410009000NRG24180620230139952
|
20/06/2023
|
BINA SINGHA
|
0410009WL008177
|
BINA SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628141
|
|
BINA SINGHA
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-011/2-A
(Deolia)
|
0410009000NRG24180620230139954
|
20/06/2023
|
BINDUMOTI SINGHA
|
0410009WL008177
|
BINDUMOTI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628100
|
|
BINDUMOTI SINGHA
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-011/34-C
(Deolia)
|
0410009000NRG24180620230139955
|
20/06/2023
|
ANUMAI SINGHA
|
0410009WL008177
|
ANUMAI SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628138
|
|
ANUMAI SINGHA
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-013/13-A
(Deolia)
|
0410009000NRG24180620230140000
|
20/06/2023
|
RUPAHI GOGOI
|
0410009WL008180
|
RUPAHI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628133
|
|
RUPAHI GOGOI
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-013/47-A
(Deolia)
|
0410009000NRG24180620230139920
|
20/06/2023
|
LILI PHUKAN
|
0410009WL008175
|
LILI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627985
|
|
LILI PHUKAN
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-014/19-A
(Deolia)
|
0410009000NRG24180620230140008
|
20/06/2023
|
BINA KALITA
|
0410009WL008180
|
BINA KALITA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628151
|
|
BINA KALITA
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-014/19-C
(Deolia)
|
0410009000NRG24180620230140011
|
20/06/2023
|
TRISHNA BORAH
|
0410009WL008180
|
TRISHNA BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627982
|
|
TRISHNA BORAH
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-014/2-B
(Deolia)
|
0410009000NRG24180620230139961
|
20/06/2023
|
NAYANI BISWAS SINGHA
|
0410009WL008177
|
NAYANI BISWAS SINGHA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628145
|
|
NAYANI BISWAS SINGHA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-014/21-A
(Deolia)
|
0410009000NRG24180620230140012
|
20/06/2023
|
BINOD BORAH
|
0410009WL008180
|
BINOD BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628104
|
|
BINOD BORAH
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-014/3-C
(Deolia)
|
0410009000NRG24180620230140014
|
20/06/2023
|
JUNU SAIKIA
|
0410009WL008180
|
JUNU SAIKIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627983
|
|
JUNU SAIKIA
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-014/3-C
(Deolia)
|
0410009000NRG24180620230140016
|
20/06/2023
|
SUMPI BORAH
|
0410009WL008180
|
SUMPI BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627942
|
|
SUMPI BORAH
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-014/34
(Deolia)
|
0410009000NRG24180620230140020
|
20/06/2023
|
JULI CHAMUAH
|
0410009WL008180
|
JULI CHAMUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628146
|
|
JULI CHAMUAH
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-014/34
(Deolia)
|
0410009000NRG24180620230140021
|
20/06/2023
|
RAJAT CHAMUAH
|
0410009WL008180
|
RAJAT CHAMUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628153
|
|
RAJAT CHAMUAH
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-014/39
(Deolia)
|
0410009000NRG24180620230140024
|
20/06/2023
|
KSHIRADA GOGOI
|
0410009WL008180
|
KSHIRADA GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627980
|
|
KSHIRADA GOGOI
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-014/40-C
(Deolia)
|
0410009000NRG24180620230140026
|
20/06/2023
|
MAMONI GOGOI
|
0410009WL008180
|
MAMONI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628152
|
|
MAMONI GOGOI
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG24180620230140029
|
20/06/2023
|
KANAMAI GOGOI
|
0410009WL008180
|
KANAMAI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628155
|
|
KANAMAI GOGOI
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG24180620230140032
|
20/06/2023
|
MAUCHUMI GOGOI
|
0410009WL008180
|
MAUCHUMI GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627943
|
|
MAUCHUMI GOGOI
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-014/50-D
(Deolia)
|
0410009000NRG24180620230140031
|
20/06/2023
|
TARALI KONWAR GOGOI
|
0410009WL008180
|
TARALI KONWAR GOGOI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627940
|
|
TARALI KONWAR GOGOI
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-014/55-A
(Deolia)
|
0410009000NRG24180620230139977
|
20/06/2023
|
MOSUMI BHARALI
|
0410009WL008177
|
MOSUMI BHARALI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627981
|
|
MOSUMI BHARALI
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-014/6-B
(Deolia)
|
0410009000NRG24180620230139982
|
20/06/2023
|
LAKHIMAI DADHARA BORAH
|
0410009WL008177
|
LAKHIMAI DADHARA BORAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627939
|
|
LAKHIMAI DADHARA BORAH
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-014/64-A
(Deolia)
|
0410009000NRG24180620230140037
|
20/06/2023
|
HUMEN PHUKAN
|
0410009WL008180
|
HUMEN PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628143
|
|
HUMEN PHUKAN
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-015/21-D
(Deolia)
|
0410009000NRG24180620230140042
|
20/06/2023
|
BILATI CHUTIA
|
0410009WL008180
|
BILATI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628149
|
|
BILATI CHUTIA
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-003-015/21-D
(Deolia)
|
0410009000NRG24180620230140043
|
20/06/2023
|
JAYANTA CHUTIA
|
0410009WL008180
|
JAYANTA CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628134
|
|
JAYANTA CHUTIA
|
()
|
|
104
|
GHILAMARA
|
AS-10-009-003-016/209-A
(Deolia)
|
0410009000NRG24180620230140059
|
20/06/2023
|
BINUMAI CHUTIA PHUKAN
|
0410009WL008181
|
BINUMAI CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628144
|
|
BINUMAI CHUTIA PHUKAN
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG24180620230140061
|
20/06/2023
|
REBAT PHUKAN
|
0410009WL008181
|
REBAT PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627944
|
|
REBAT PHUKAN
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG24180620230140060
|
20/06/2023
|
SABITRI PHUKAN
|
0410009WL008181
|
SABITRI PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628015
|
|
SABITRI PHUKAN
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-003-016/221-B
(Deolia)
|
0410009000NRG24180620230140044
|
20/06/2023
|
DIPA PHUKAN
|
0410009WL008180
|
DIPA PHUKAN
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628136
|
|
DIPA PHUKAN
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-003-016/227-C
(Deolia)
|
0410009000NRG24180620230140064
|
20/06/2023
|
BINITA SENAPATI
|
0410009WL008181
|
BINITA SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628150
|
|
BINITA SENAPATI
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-003-016/227-D
(Deolia)
|
0410009000NRG24180620230140067
|
20/06/2023
|
BANTI HANDIQUE SENAPATI
|
0410009WL008181
|
BANTI HANDIQUE SENAPATI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802627978
|
|
BANTI HANDIQUE SENAPATI
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-003-016/265
(Deolia)
|
0410009000NRG24180620230140068
|
20/06/2023
|
RENU BORUAH
|
0410009WL008181
|
RENU BORUAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628148
|
|
RENU BORUAH
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-003-018/231-B
(Deolia)
|
0410009000NRG24180620230140073
|
20/06/2023
|
DIPEN CHUTIA
|
0410009WL008181
|
DIPEN CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628137
|
|
DIPEN CHUTIA
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-003-018/231-B
(Deolia)
|
0410009000NRG24180620230140072
|
20/06/2023
|
TILESHWARI CHUTIA
|
0410009WL008181
|
TILESHWARI CHUTIA
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802628135
|
|
TILESHWARI CHUTIA
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-006-001/40-A
(Subansiri)
|
0410009000NRG24190620230140196
|
20/06/2023
|
BABYMAI DOLEY
|
0410009WL008191
|
BABYMAI DOLEY
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802628103
|
|
BABYMAI DOLEY
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-006-009/56
(Subansiri)
|
0410009000NRG24180620230139713
|
20/06/2023
|
Mrs. UNESWARI DOLEY
|
0410009WL008165
|
Mrs. UNESWARI DOLEY
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802628154
|
|
Mrs. UNESWARI DOLEY
|
()
|
|
115
|
GHILAMARA
|
AS-10-009-006-012/27-B
(Subansiri)
|
0410009000NRG24170620230138990
|
20/06/2023
|
JYOTI PRASAD PEGU
|
0410009WL008099
|
JYOTI PRASAD PEGU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627946
|
|
JYOTI PRASAD PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86394
|
86394
|
|
|
|
|
|
|
|
|
116
|
GHILAMARA
|
AS-10-009-006-005/122-C
(Subansiri)
|
0410009000NRG24180620230139672
|
20/06/2023
|
SUBHASH KAMAN
|
0410009WL008163
|
SUBHASH KAMAN
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627952
|
|
SUBHASH KAMAN
|
()
|
|
117
|
GHILAMARA
|
AS-10-009-006-005/25-A
(Subansiri)
|
0410009000NRG24180620230139708
|
20/06/2023
|
DEMBESWAR MEDAK
|
0410009WL008165
|
DEMBESWAR MEDAK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627949
|
|
DEMBESWAR MEDAK
|
()
|
|
118
|
GHILAMARA
|
AS-10-009-006-005/47-B
(Subansiri)
|
0410009000NRG24170620230138980
|
20/06/2023
|
KARPUNMPILI MEDAK
|
0410009WL008098
|
KARPUNMPILI MEDAK
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627950
|
|
KARPUNMPILI MEDAK
|
()
|
|
119
|
GHILAMARA
|
AS-10-009-006-009/4-C
(Subansiri)
|
0410009000NRG24180620230139741
|
20/06/2023
|
RAJU DOLEY
|
0410009WL008167
|
RAJU DOLEY
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627977
|
|
RAJU DOLEY
|
()
|
|
120
|
GHILAMARA
|
AS-10-009-006-009/56
(Subansiri)
|
0410009000NRG24180620230139714
|
20/06/2023
|
BALIRAM DOLEY
|
0410009WL008165
|
BALIRAM DOLEY
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627951
|
|
BALIRAM DOLEY
|
()
|
|
121
|
GHILAMARA
|
AS-10-009-006-014/28-C
(Subansiri)
|
0410009000NRG24180620230139819
|
20/06/2023
|
DEEPSHIKHA NARAH
|
0410009WL008171
|
DEEPSHIKHA NARAH
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627948
|
|
DEEPSHIKHA NARAH
|
()
|
|
122
|
GHILAMARA
|
AS-10-009-006-020/21-B
(Subansiri)
|
0410009000NRG24180620230139928
|
20/06/2023
|
BISHWAMATI TAID
|
0410009WL008176
|
BISHWAMATI TAID
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
28/06/2023
|
|
2802627947
|
|
BISHWAMATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
123
|
GHILAMARA
|
AS-10-009-003-013/64-B
(Deolia)
|
0410009000NRG24180620230140005
|
20/06/2023
|
DULU CHANDRA PHUKAN
|
0410009WL008180
|
DULU CHANDRA PHUKAN
|
00415
|
SBIN0005081
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627973
|
|
SHRI DULU CHANDRA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
124
|
GHILAMARA
|
AS-10-009-003-001/20-B
(Deolia)
|
0410009000NRG24180620230139716
|
20/06/2023
|
Mr. MANURANJAN BORPATRA
|
0410009WL008166
|
Mr. MANURANJAN BORPATRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627992
|
|
MR MANURANJAN BORPATRA
|
()
|
|
125
|
GHILAMARA
|
AS-10-009-003-006/38
(Deolia)
|
0410009000NRG24180620230139946
|
20/06/2023
|
MADAN DAS
|
0410009WL008177
|
MADAN DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627994
|
|
MR MADAN DAS
|
()
|
|
126
|
GHILAMARA
|
AS-10-009-003-006/38
(Deolia)
|
0410009000NRG24180620230139947
|
20/06/2023
|
MUKUL DAS
|
0410009WL008177
|
MUKUL DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628000
|
|
MR MUKUL DAS
|
()
|
|
127
|
GHILAMARA
|
AS-10-009-003-006/62-D
(Deolia)
|
0410009000NRG24180620230139950
|
20/06/2023
|
RAKI DAS
|
0410009WL008177
|
RAKI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628177
|
|
MR RAKI DAS
|
()
|
|
128
|
GHILAMARA
|
AS-10-009-003-009/14-B
(Deolia)
|
0410009000NRG24180620230139892
|
20/06/2023
|
BIBHUTI SINGHA
|
0410009WL008175
|
BIBHUTI SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627970
|
|
MR BIBHUTI SINGHA
|
()
|
|
129
|
GHILAMARA
|
AS-10-009-003-009/14-B
(Deolia)
|
0410009000NRG24180620230139891
|
20/06/2023
|
CHIRANJIT SINGHA
|
0410009WL008175
|
CHIRANJIT SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627968
|
|
MR CIRANJIT SINGHA
|
()
|
|
130
|
GHILAMARA
|
AS-10-009-003-009/14-C
(Deolia)
|
0410009000NRG24180620230139893
|
20/06/2023
|
GEETA BISWAS SINGHA
|
0410009WL008175
|
GEETA BISWAS SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628009
|
|
MR GEETA BISWASSINGHA
|
()
|
|
131
|
GHILAMARA
|
AS-10-009-003-010/149-B
(Deolia)
|
0410009000NRG24180620230139999
|
20/06/2023
|
UDAY SINGHA
|
0410009WL008180
|
UDAY SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628010
|
|
MRS UDAOY SINGHA
|
()
|
|
132
|
GHILAMARA
|
AS-10-009-003-010/163
(Deolia)
|
0410009000NRG24180620230139899
|
20/06/2023
|
SUDARSHANA PHUKAN
|
0410009WL008175
|
SUDARSHANA PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627972
|
|
MISS SUDARSHANA PHUKAN
|
()
|
|
133
|
GHILAMARA
|
AS-10-009-003-010/50-D
(Deolia)
|
0410009000NRG24180620230139902
|
20/06/2023
|
PANKAJ BHADRA
|
0410009WL008175
|
PANKAJ BHADRA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628007
|
|
MR PANKAJ BHADRA
|
()
|
|
134
|
GHILAMARA
|
AS-10-009-003-010/70-B
(Deolia)
|
0410009000NRG24180620230139907
|
20/06/2023
|
PHULESWARI DAS
|
0410009WL008175
|
PHULESWARI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628061
|
|
MRS PHULESWARI DAS
|
()
|
|
135
|
GHILAMARA
|
AS-10-009-003-010/72-A
(Deolia)
|
0410009000NRG24180620230139909
|
20/06/2023
|
ANJALI DAS
|
0410009WL008175
|
ANJALI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628180
|
|
MRS ANJALI DAS
|
()
|
|
136
|
GHILAMARA
|
AS-10-009-003-010/72-A
(Deolia)
|
0410009000NRG24180620230139910
|
20/06/2023
|
JOYMATI DAS
|
0410009WL008175
|
JOYMATI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627997
|
|
MRS JOYMATI DAS
|
()
|
|
137
|
GHILAMARA
|
AS-10-009-003-010/72-A
(Deolia)
|
0410009000NRG24180620230139908
|
20/06/2023
|
MANURANJAN DAS
|
0410009WL008175
|
MANURANJAN DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628178
|
|
MR MANURANJAN DAS
|
()
|
|
138
|
GHILAMARA
|
AS-10-009-003-010/72-C
(Deolia)
|
0410009000NRG24180620230139911
|
20/06/2023
|
ANARANJAN DAS
|
0410009WL008175
|
ANARANJAN DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628172
|
|
MR ANARANJAN DAS
|
()
|
|
139
|
GHILAMARA
|
AS-10-009-003-010/89-A
(Deolia)
|
0410009000NRG24180620230139914
|
20/06/2023
|
HEMA GOGOI
|
0410009WL008175
|
HEMA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627969
|
|
MR HEMA GOGOI
|
()
|
|
140
|
GHILAMARA
|
AS-10-009-003-011/2-A
(Deolia)
|
0410009000NRG24180620230139953
|
20/06/2023
|
DHANESWAR SINGHA
|
0410009WL008177
|
DHANESWAR SINGHA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627962
|
|
MR DHANESWAR SINGH
|
()
|
|
141
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG24180620230140002
|
20/06/2023
|
PABON GOGOI
|
0410009WL008180
|
PABON GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627960
|
|
MR PABAN GOGOI
|
()
|
|
142
|
GHILAMARA
|
AS-10-009-003-013/13-C
(Deolia)
|
0410009000NRG24180620230140003
|
20/06/2023
|
RINKUMONI BARUAH
|
0410009WL008180
|
RINKUMONI BARUAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627967
|
|
MISS RINKUMONI BARUAH
|
()
|
|
143
|
GHILAMARA
|
AS-10-009-003-013/17-B
(Deolia)
|
0410009000NRG24180620230140004
|
20/06/2023
|
KABITA SAIKIA
|
0410009WL008180
|
KABITA SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628166
|
|
MRS KABITA SAIKIA GOGOI
|
()
|
|
144
|
GHILAMARA
|
AS-10-009-003-013/44-B
(Deolia)
|
0410009000NRG24180620230139956
|
20/06/2023
|
ANUJ BARAH
|
0410009WL008177
|
ANUJ BARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628065
|
|
MR ANUJ BARAH
|
()
|
|
145
|
GHILAMARA
|
AS-10-009-003-014/17-C
(Deolia)
|
0410009000NRG24180620230139960
|
20/06/2023
|
PREMANANDRA BORAH
|
0410009WL008177
|
PREMANANDRA BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628067
|
|
MR PREMANANDRA BORAH
|
()
|
|
146
|
GHILAMARA
|
AS-10-009-003-014/30
(Deolia)
|
0410009000NRG24180620230140018
|
20/06/2023
|
BORNALI KONCH
|
0410009WL008180
|
BORNALI KONCH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628176
|
|
MISS BORNALI KONCH
|
()
|
|
147
|
GHILAMARA
|
AS-10-009-003-014/31
(Deolia)
|
0410009000NRG24180620230139969
|
20/06/2023
|
HEMALATA CHUTIA
|
0410009WL008177
|
HEMALATA CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628175
|
|
MISS HEMALATA CHUTIA
|
()
|
|
148
|
GHILAMARA
|
AS-10-009-003-014/40-C
(Deolia)
|
0410009000NRG24180620230140028
|
20/06/2023
|
DIPIKA GOGOI
|
0410009WL008180
|
DIPIKA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627991
|
|
MISS DIPIKA GOGOI
|
()
|
|
149
|
GHILAMARA
|
AS-10-009-003-014/40-C
(Deolia)
|
0410009000NRG24180620230140027
|
20/06/2023
|
JAHNABI GOGOI
|
0410009WL008180
|
JAHNABI GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628179
|
|
MISS JAHNABI GOGOI
|
()
|
|
150
|
GHILAMARA
|
AS-10-009-003-014/54-B
(Deolia)
|
0410009000NRG24180620230140036
|
20/06/2023
|
PANKAJ BORAH
|
0410009WL008180
|
PANKAJ BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627966
|
|
SHRI PANKAJ BORAH
|
()
|
|
151
|
GHILAMARA
|
AS-10-009-003-014/55-A
(Deolia)
|
0410009000NRG24180620230139976
|
20/06/2023
|
AMARJYOTI BORAH
|
0410009WL008177
|
AMARJYOTI BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628064
|
|
MR AMARJYOTI BORAH
|
()
|
|
152
|
GHILAMARA
|
AS-10-009-003-014/59
(Deolia)
|
0410009000NRG24180620230139726
|
20/06/2023
|
MONALISHA GOGOI
|
0410009WL008166
|
MONALISHA GOGOI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628013
|
|
MRS MONALISHA GOGOI
|
()
|
|
153
|
GHILAMARA
|
AS-10-009-003-016/186-A
(Deolia)
|
0410009000NRG24180620230140052
|
20/06/2023
|
PARAMANANDA SENAPATI
|
0410009WL008181
|
PARAMANANDA SENAPATI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628174
|
|
MR PARAMANANDA SENAPATI
|
()
|
|
154
|
GHILAMARA
|
AS-10-009-003-016/197-A
(Deolia)
|
0410009000NRG24180620230140053
|
20/06/2023
|
ANANTA SENAPATI
|
0410009WL008181
|
ANANTA SENAPATI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627990
|
|
MR ANANTA SENAPATI
|
()
|
|
155
|
GHILAMARA
|
AS-10-009-003-016/197-A
(Deolia)
|
0410009000NRG24180620230140054
|
20/06/2023
|
NIJARA SENAPATI
|
0410009WL008181
|
NIJARA SENAPATI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802627996
|
|
MRS NIJARA SENAPATI
|
()
|
|
156
|
GHILAMARA
|
AS-10-009-003-016/221-B
(Deolia)
|
0410009000NRG24180620230140045
|
20/06/2023
|
UTPAL PHUKAN
|
0410009WL008180
|
UTPAL PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628062
|
|
MR UTPAL PHUKAN
|
()
|
|
157
|
GHILAMARA
|
AS-10-009-003-016/227-C
(Deolia)
|
0410009000NRG24180620230140065
|
20/06/2023
|
KRISHNA SENAPATI
|
0410009WL008181
|
KRISHNA SENAPATI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628002
|
|
SHRI KRISHNA SENAPATI
|
()
|
|
158
|
GHILAMARA
|
AS-10-009-003-016/421
(Deolia)
|
0410009000NRG24180620230140047
|
20/06/2023
|
HIMANTA LAMU
|
0410009WL008180
|
HIMANTA LAMU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802628028
|
|
MR HIMANTA LAMU
|
()
|
|
159
|
GHILAMARA
|
AS-10-009-006-004/42-D
(Subansiri)
|
0410009000NRG24170620230138984
|
20/06/2023
|
MANURANJAN KUTUM
|
0410009WL008099
|
MANURANJAN KUTUM
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627993
|
|
MR MANURANJAN KUTUM
|
()
|
|
160
|
GHILAMARA
|
AS-10-009-006-005/11-C
(Subansiri)
|
0410009000NRG24170620230138970
|
20/06/2023
|
BALIRAM KAMAN
|
0410009WL008098
|
BALIRAM KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628079
|
|
MR BALIRAM KAMAN
|
()
|
|
161
|
GHILAMARA
|
AS-10-009-006-005/122-C
(Subansiri)
|
0410009000NRG24180620230139673
|
20/06/2023
|
SWARNALOTA PAYENG KAMAN
|
0410009WL008163
|
SWARNALOTA PAYENG KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628066
|
|
MRS SWARNALATA KAMAN
|
()
|
|
162
|
GHILAMARA
|
AS-10-009-006-005/21-D
(Subansiri)
|
0410009000NRG24180620230139731
|
20/06/2023
|
NIRAMONI PAYENG
|
0410009WL008167
|
NIRAMONI PAYENG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628068
|
|
MS NIRAMONI PAYENG
|
()
|
|
163
|
GHILAMARA
|
AS-10-009-006-005/21-D
(Subansiri)
|
0410009000NRG24180620230139730
|
20/06/2023
|
YISHU KAMAN
|
0410009WL008167
|
YISHU KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628078
|
|
MR YISHU KAMAN
|
()
|
|
164
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG24180620230139678
|
20/06/2023
|
BAKSHIRAM MEDAK
|
0410009WL008163
|
BAKSHIRAM MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628060
|
|
MR BAKSHIRAM MEDAK
|
()
|
|
165
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG24180620230139680
|
20/06/2023
|
MUNA MEDAK
|
0410009WL008163
|
MUNA MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628167
|
|
MR MUNA MEDAK
|
()
|
|
166
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG24180620230139679
|
20/06/2023
|
SBARMABATI MEDAK
|
0410009WL008163
|
SBARMABATI MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628012
|
|
MRS SBARMABATI MEDAK
|
()
|
|
167
|
GHILAMARA
|
AS-10-009-006-005/26-C
(Subansiri)
|
0410009000NRG24180620230139681
|
20/06/2023
|
SONGITA PANGING MEDAK
|
0410009WL008163
|
SONGITA PANGING MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628081
|
|
MRS SONGITA PANGING MEDAK
|
()
|
|
168
|
GHILAMARA
|
AS-10-009-006-005/41
(Subansiri)
|
0410009000NRG24180620230139732
|
20/06/2023
|
MENEKALI KAMAN
|
0410009WL008167
|
MENEKALI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628011
|
|
MRS MENEKALI KAMAN
|
()
|
|
169
|
GHILAMARA
|
AS-10-009-006-005/41
(Subansiri)
|
0410009000NRG24180620230139733
|
20/06/2023
|
TARAWATI KAMAN
|
0410009WL008167
|
TARAWATI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Rejected
|
28/06/2023
|
|
2802628059
|
No Such Account
|
|
|
|
170
|
GHILAMARA
|
AS-10-009-006-005/50-B
(Subansiri)
|
0410009000NRG24180620230139739
|
20/06/2023
|
PRADIP KAMAN
|
0410009WL008167
|
PRADIP KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628069
|
|
MR PRADIP KAMAN
|
()
|
|
171
|
GHILAMARA
|
AS-10-009-006-005/52-C
(Subansiri)
|
0410009000NRG24180620230139682
|
20/06/2023
|
NIJUMA KAMAN
|
0410009WL008163
|
NIJUMA KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628171
|
|
MRS NIJUMA KAMAN
|
()
|
|
172
|
GHILAMARA
|
AS-10-009-006-012/34-D
(Subansiri)
|
0410009000NRG24170620230138991
|
20/06/2023
|
PIYANATH KUMBANG
|
0410009WL008099
|
PIYANATH KUMBANG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628173
|
|
MR PIYANATH KUMBANG
|
()
|
|
173
|
GHILAMARA
|
AS-10-009-006-014/28-C
(Subansiri)
|
0410009000NRG24180620230139818
|
20/06/2023
|
HEMAPRABHA NARAH
|
0410009WL008171
|
HEMAPRABHA NARAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628001
|
|
MS HEMAPRABHA NARAH
|
()
|
|
174
|
GHILAMARA
|
AS-10-009-006-016/72
(Subansiri)
|
0410009000NRG24190620230140316
|
20/06/2023
|
RINU KAMAN
|
0410009WL008193
|
RINU KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628005
|
|
MS RINU KAMAN
|
()
|
|
175
|
GHILAMARA
|
AS-10-009-006-016/86-A
(Subansiri)
|
0410009000NRG24190620230140317
|
20/06/2023
|
CHITRARANJAN KAMAN
|
0410009WL008193
|
CHITRARANJAN KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628021
|
|
MR CHITRANJAN KAMAN
|
()
|
|
176
|
GHILAMARA
|
AS-10-009-006-016/86-A
(Subansiri)
|
0410009000NRG24190620230140318
|
20/06/2023
|
MANIKI KAMAN
|
0410009WL008193
|
MANIKI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627965
|
|
MS MANIKI KAMAN
|
()
|
|
177
|
GHILAMARA
|
AS-10-009-006-017/14-B
(Subansiri)
|
0410009000NRG24180620230139820
|
20/06/2023
|
KATIRAM PANGING
|
0410009WL008171
|
KATIRAM PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627963
|
|
MR KATIRAM PANGING
|
()
|
|
178
|
GHILAMARA
|
AS-10-009-006-017/14-B
(Subansiri)
|
0410009000NRG24180620230139821
|
20/06/2023
|
MANIKA PANGING
|
0410009WL008171
|
MANIKA PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627964
|
|
MS MANIKA PANGING
|
()
|
|
179
|
GHILAMARA
|
AS-10-009-006-017/14-B
(Subansiri)
|
0410009000NRG24180620230139822
|
20/06/2023
|
RAHUL PANGING
|
0410009WL008171
|
RAHUL PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628071
|
|
MR RAHUL PANGING
|
()
|
|
180
|
GHILAMARA
|
AS-10-009-006-017/37-A
(Subansiri)
|
0410009000NRG24180620230139823
|
20/06/2023
|
LACHI PANGING
|
0410009WL008171
|
LACHI PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627995
|
|
MR LACHI PANGING
|
()
|
|
181
|
GHILAMARA
|
AS-10-009-006-017/47-C
(Subansiri)
|
0410009000NRG24180620230139824
|
20/06/2023
|
ANITA NARAH
|
0410009WL008171
|
ANITA NARAH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628008
|
|
MS ANITA NARAH
|
()
|
|
182
|
GHILAMARA
|
AS-10-009-006-017/81
(Subansiri)
|
0410009000NRG24190620230140322
|
20/06/2023
|
MANURANJAN PANGING
|
0410009WL008194
|
MANURANJAN PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628072
|
|
MR MANURANJAN PANGING
|
()
|
|
183
|
GHILAMARA
|
AS-10-009-006-018/140-C
(Subansiri)
|
0410009000NRG24180620230139873
|
20/06/2023
|
NUMI REGAN
|
0410009WL008173
|
NUMI REGAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628063
|
|
MRS NUMI REGAN
|
()
|
|
184
|
GHILAMARA
|
AS-10-009-006-018/62-B
(Subansiri)
|
0410009000NRG24180620230139881
|
20/06/2023
|
RIJUMONI KULI
|
0410009WL008173
|
RIJUMONI KULI
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628082
|
|
MRS RIJUMANI KULI
|
()
|
|
185
|
GHILAMARA
|
AS-10-009-006-019/30-D
(Subansiri)
|
0410009000NRG24170620230139011
|
20/06/2023
|
MINA KUMARI KAMAN
|
0410009WL008102
|
MINA KUMARI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628026
|
|
MS MINA KUMARI KAMAN
|
()
|
|
186
|
GHILAMARA
|
AS-10-009-006-019/7
(Subansiri)
|
0410009000NRG24170620230138982
|
20/06/2023
|
DEB MEDAK
|
0410009WL008098
|
DEB MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628168
|
|
MR DEB MEDAK
|
()
|
|
187
|
GHILAMARA
|
AS-10-009-006-020/12-A
(Subansiri)
|
0410009000NRG24180620230139887
|
20/06/2023
|
BIPUL TAID
|
0410009WL008174
|
BIPUL TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628169
|
|
MR BIPUL TAID
|
()
|
|
188
|
GHILAMARA
|
AS-10-009-006-020/12-A
(Subansiri)
|
0410009000NRG24180620230139885
|
20/06/2023
|
MAKHANI TAID
|
0410009WL008174
|
MAKHANI TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628077
|
|
MISS MAKHANI TAID
|
()
|
|
189
|
GHILAMARA
|
AS-10-009-006-020/12-A
(Subansiri)
|
0410009000NRG24180620230139886
|
20/06/2023
|
SORMILA TAID
|
0410009WL008174
|
SORMILA TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628170
|
|
MS SORMILA TAID
|
()
|
|
190
|
GHILAMARA
|
AS-10-009-006-020/120-C
(Subansiri)
|
0410009000NRG24190620230140327
|
20/06/2023
|
KANGKAN TAID
|
0410009WL008194
|
KANGKAN TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628022
|
|
MS KANGKAN TAID
|
()
|
|
191
|
GHILAMARA
|
AS-10-009-006-020/120-C
(Subansiri)
|
0410009000NRG24190620230140326
|
20/06/2023
|
KIRAN TAID
|
0410009WL008194
|
KIRAN TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628023
|
|
MR KIRAN TAID
|
()
|
|
192
|
GHILAMARA
|
AS-10-009-006-020/120-C
(Subansiri)
|
0410009000NRG24190620230140324
|
20/06/2023
|
MAMANI TAID
|
0410009WL008194
|
MAMANI TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628024
|
|
MS MAMANI TAID
|
()
|
|
193
|
GHILAMARA
|
AS-10-009-006-020/120-C
(Subansiri)
|
0410009000NRG24190620230140325
|
20/06/2023
|
SUKURAM TAID
|
0410009WL008194
|
SUKURAM TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628025
|
|
MR SUKURAM TAID
|
()
|
|
194
|
GHILAMARA
|
AS-10-009-006-020/42-A
(Subansiri)
|
0410009000NRG24180620230139929
|
20/06/2023
|
KANESHWAR PANGING
|
0410009WL008176
|
KANESHWAR PANGING
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628076
|
|
MR KANESHWAR PANGING
|
()
|
|
195
|
GHILAMARA
|
AS-10-009-006-020/6-C
(Subansiri)
|
0410009000NRG24180620230139889
|
20/06/2023
|
MENTA TAID
|
0410009WL008174
|
MENTA TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628070
|
|
MR MENTA TAID
|
()
|
|
196
|
GHILAMARA
|
AS-10-009-006-022/115-C
(Subansiri)
|
0410009000NRG24180620230139831
|
20/06/2023
|
DIPTI PAGAG
|
0410009WL008171
|
DIPTI PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628014
|
|
MS DIPTI PAGAG
|
()
|
|
197
|
GHILAMARA
|
AS-10-009-006-022/115-C
(Subansiri)
|
0410009000NRG24180620230139830
|
20/06/2023
|
RAJESWRI PAGAG
|
0410009WL008171
|
RAJESWRI PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627999
|
|
MS RAJESWARI PAGAG
|
()
|
|
198
|
GHILAMARA
|
AS-10-009-006-022/115-C
(Subansiri)
|
0410009000NRG24180620230139829
|
20/06/2023
|
SUNAI PAGAG
|
0410009WL008171
|
SUNAI PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628003
|
|
MR SONAI PAGAG
|
()
|
|
199
|
GHILAMARA
|
AS-10-009-006-023/90-C
(Subansiri)
|
0410009000NRG24180620230139935
|
20/06/2023
|
ANIL CHUNGKRANG
|
0410009WL008176
|
ANIL CHUNGKRANG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802627998
|
|
MS ANIL CHUNGKRANG
|
()
|
|
200
|
GHILAMARA
|
AS-10-009-007-002/50
(Kekuri)
|
0410009000NRG24180620230140075
|
20/06/2023
|
PABAN SONOWAL
|
0410009WL008182
|
PABAN SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802627971
|
|
SHRI PABAN SONOWAL
|
()
|
|
201
|
GHILAMARA
|
AS-10-009-007-003/10-A
(Kekuri)
|
0410009000NRG24180620230140078
|
20/06/2023
|
PRADIP HAZARIKA
|
0410009WL008182
|
PRADIP HAZARIKA
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628075
|
|
MR PRADIP HAZARIKA
|
()
|
|
202
|
GHILAMARA
|
AS-10-009-007-003/19
(Kekuri)
|
0410009000NRG24180620230140143
|
20/06/2023
|
MANIRAM SONOWAL
|
0410009WL008184
|
MANIRAM SONOWAL
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628080
|
|
MR MANIRAM SONOWAL
|
()
|
|
203
|
GHILAMARA
|
AS-10-009-007-003/32-A
(Kekuri)
|
0410009000NRG24180620230140080
|
20/06/2023
|
SAILYA MESH
|
0410009WL008182
|
SAILYA MESH
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628074
|
|
MR SAILYA MECH
|
()
|
|
204
|
GHILAMARA
|
AS-10-009-007-003/61
(Kekuri)
|
0410009000NRG24180620230140083
|
20/06/2023
|
SRI BHUPEN BORAH
|
0410009WL008182
|
SRI BHUPEN BORAH
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802627961
|
|
MR BHUPEN BORAH
|
()
|
|
205
|
GHILAMARA
|
AS-10-009-007-009/34-B
(Kekuri)
|
0410009000NRG24180620230140183
|
20/06/2023
|
KUMAL BORA
|
0410009WL008188
|
KUMAL BORA
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628004
|
|
MR KAMAL BORA
|
()
|
|
206
|
GHILAMARA
|
AS-10-009-007-011/30-A
(Kekuri)
|
0410009000NRG24180620230140164
|
20/06/2023
|
SHRAT SAIKIA
|
0410009WL008186
|
SHRAT SAIKIA
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628073
|
|
MR SHRAT SAIKIA
|
()
|
|
207
|
GHILAMARA
|
AS-10-009-007-011/31
(Kekuri)
|
0410009000NRG24180620230140167
|
20/06/2023
|
ARUN SAIKIA
|
0410009WL008186
|
ARUN SAIKIA
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628027
|
|
MR ARUN SAIKIA
|
()
|
|
208
|
GHILAMARA
|
AS-10-009-007-011/64
(Kekuri)
|
0410009000NRG24180620230140179
|
20/06/2023
|
JITU KHANIKAR
|
0410009WL008187
|
JITU KHANIKAR
|
00415
|
SBIN0010760
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802628006
|
|
MRS JITU KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184926
|
184926
|
|
|
|
|
|
|
|
|
209
|
GHILAMARA
|
AS-10-009-006-005/10-B
(Subansiri)
|
0410009000NRG24180620230139701
|
20/06/2023
|
JUGAL KAMAN
|
0410009WL008165
|
JUGAL KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628108
|
|
MR JUGAL KAMAN
|
()
|
|
210
|
GHILAMARA
|
AS-10-009-006-005/112-A
(Subansiri)
|
0410009000NRG24180620230139728
|
20/06/2023
|
NAREN KAMAN
|
0410009WL008167
|
NAREN KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628110
|
|
MR NAREN KAMAN
|
()
|
|
211
|
GHILAMARA
|
AS-10-009-006-005/123-C
(Subansiri)
|
0410009000NRG24180620230139675
|
20/06/2023
|
BISHNU KAMAN
|
0410009WL008163
|
BISHNU KAMAN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802628121
|
|
MR BISHNU KAMAN
|
()
|
|
212
|
GHILAMARA
|
AS-10-009-006-005/13-B
(Subansiri)
|
0410009000NRG24170620230138973
|
20/06/2023
|
DAKESWAR KAMAN
|
0410009WL008098
|
DAKESWAR KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628122
|
|
MR DAKESWAR KAMAN
|
()
|
|
213
|
GHILAMARA
|
AS-10-009-006-005/13-B
(Subansiri)
|
0410009000NRG24170620230138975
|
20/06/2023
|
DAKESWAR KAMAN
|
0410009WL008098
|
DAKESWAR KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628123
|
|
MR DAKESWAR KAMAN
|
()
|
|
214
|
GHILAMARA
|
AS-10-009-006-005/13-B
(Subansiri)
|
0410009000NRG24170620230138976
|
20/06/2023
|
TILESWARI KAMAN
|
0410009WL008098
|
TILESWARI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628125
|
|
MRS TILESHWARI KAMAN
|
()
|
|
215
|
GHILAMARA
|
AS-10-009-006-005/13-B
(Subansiri)
|
0410009000NRG24170620230138974
|
20/06/2023
|
TILESWARI KAMAN
|
0410009WL008098
|
TILESWARI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628126
|
|
MRS TILESHWARI KAMAN
|
()
|
|
216
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG24170620230138978
|
20/06/2023
|
PREMALATA KAMAN
|
0410009WL008098
|
PREMALATA KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628124
|
|
MRS PREMALATA KAMAN
|
()
|
|
217
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG24170620230138977
|
20/06/2023
|
PUSHPA KAMAN
|
0410009WL008098
|
PUSHPA KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628129
|
|
MR PUSHPA KAMAN
|
()
|
|
218
|
GHILAMARA
|
AS-10-009-006-005/15-A
(Subansiri)
|
0410009000NRG24180620230139677
|
20/06/2023
|
SATAYWATI KAMAN
|
0410009WL008163
|
SATAYWATI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628111
|
|
MRS SATAYWATI KAMAN
|
()
|
|
219
|
GHILAMARA
|
AS-10-009-006-005/16-A
(Subansiri)
|
0410009000NRG24180620230139746
|
20/06/2023
|
HERAKANTA KAMAN
|
0410009WL008168
|
HERAKANTA KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628128
|
|
MR HARAKANTA KAMAN
|
()
|
|
220
|
GHILAMARA
|
AS-10-009-006-005/16-A
(Subansiri)
|
0410009000NRG24180620230139748
|
20/06/2023
|
HERAKANTA KAMAN
|
0410009WL008168
|
HERAKANTA KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628127
|
|
MR HARAKANTA KAMAN
|
()
|
|
221
|
GHILAMARA
|
AS-10-009-006-005/16-A
(Subansiri)
|
0410009000NRG24180620230139749
|
20/06/2023
|
MAHINI KAMAN
|
0410009WL008168
|
MAHINI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628115
|
|
MRS MAHINI KAMAN
|
()
|
|
222
|
GHILAMARA
|
AS-10-009-006-005/16-A
(Subansiri)
|
0410009000NRG24180620230139747
|
20/06/2023
|
MAHINI KAMAN
|
0410009WL008168
|
MAHINI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628116
|
|
MRS MAHINI KAMAN
|
()
|
|
223
|
GHILAMARA
|
AS-10-009-006-005/31-D
(Subansiri)
|
0410009000NRG24180620230139751
|
20/06/2023
|
BIJOYA MILI MEDAK
|
0410009WL008168
|
BIJOYA MILI MEDAK
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628114
|
|
MRS BIJOYA MILI MEDAK
|
()
|
|
224
|
GHILAMARA
|
AS-10-009-006-005/41
(Subansiri)
|
0410009000NRG24180620230139734
|
20/06/2023
|
KHIRADA KAMAN
|
0410009WL008167
|
KHIRADA KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628130
|
|
MISS KHIRODA KAMAN
|
()
|
|
225
|
GHILAMARA
|
AS-10-009-006-005/46
(Subansiri)
|
0410009000NRG24180620230139735
|
20/06/2023
|
PANCHAMI KAMAN
|
0410009WL008167
|
PANCHAMI KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628165
|
|
MRS PANCHAMI KAMAN
|
()
|
|
226
|
GHILAMARA
|
AS-10-009-006-005/47-B
(Subansiri)
|
0410009000NRG24170620230138979
|
20/06/2023
|
INDESWAR MEDAK
|
0410009WL008098
|
INDESWAR MEDAK
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628131
|
|
MR INDESWAR MEDAK
|
()
|
|
227
|
GHILAMARA
|
AS-10-009-006-005/50-C
(Subansiri)
|
0410009000NRG24180620230139753
|
20/06/2023
|
INDESWAR KAMAN
|
0410009WL008168
|
INDESWAR KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628118
|
|
SHRI INDESWAR KAMAN
|
()
|
|
228
|
GHILAMARA
|
AS-10-009-006-005/8-A
(Subansiri)
|
0410009000NRG24180620230139684
|
20/06/2023
|
PAPARAM KAMAN
|
0410009WL008163
|
PAPARAM KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628083
|
|
MR PAPARAM KAMAN
|
()
|
|
229
|
GHILAMARA
|
AS-10-009-006-009/4-B
(Subansiri)
|
0410009000NRG24180620230139711
|
20/06/2023
|
GANESH DOLEY
|
0410009WL008165
|
GANESH DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628119
|
|
MR GANESH DOLEY
|
()
|
|
230
|
GHILAMARA
|
AS-10-009-006-009/4-B
(Subansiri)
|
0410009000NRG24180620230139712
|
20/06/2023
|
GEETANJALI DOLEY
|
0410009WL008165
|
GEETANJALI DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628120
|
|
MRS GEETANJALI DOLEY
|
()
|
|
231
|
GHILAMARA
|
AS-10-009-006-009/4-C
(Subansiri)
|
0410009000NRG24180620230139740
|
20/06/2023
|
KALPANA DOLEY
|
0410009WL008167
|
KALPANA DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628113
|
|
MRS KALPANA DOLEY
|
()
|
|
232
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG24170620230139008
|
20/06/2023
|
Mrs. MRIRNALI PEGU
|
0410009WL008102
|
Mrs. MRIRNALI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628112
|
|
MRS MRIRNALI PEGU
|
()
|
|
233
|
GHILAMARA
|
AS-10-009-006-017/71
(Subansiri)
|
0410009000NRG24180620230139870
|
20/06/2023
|
KRISHNA KANTA PANGING
|
0410009WL008173
|
KRISHNA KANTA PANGING
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628132
|
|
MR KRISHNA KANTA PANGING
|
()
|
|
234
|
GHILAMARA
|
AS-10-009-006-018/140-C
(Subansiri)
|
0410009000NRG24180620230139871
|
20/06/2023
|
Mr. GAGAN REGAN
|
0410009WL008173
|
Mr. GAGAN REGAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628117
|
|
MR GAGAN REGAN
|
()
|
|
235
|
GHILAMARA
|
AS-10-009-006-018/144-A
(Subansiri)
|
0410009000NRG24180620230139875
|
20/06/2023
|
BRIKUDHAR REGON
|
0410009WL008173
|
BRIKUDHAR REGON
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628109
|
|
MR BRIKUDHAR REGON
|
()
|
|
236
|
GHILAMARA
|
AS-10-009-006-018/62-B
(Subansiri)
|
0410009000NRG24180620230139880
|
20/06/2023
|
RIKUMONI KULI
|
0410009WL008173
|
RIKUMONI KULI
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628164
|
|
MISS RIKUMONI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73066
|
73066
|
|
|
|
|
|
|
|
|
237
|
GHILAMARA
|
AS-10-009-006-004/42-D
(Subansiri)
|
0410009000NRG24170620230138985
|
20/06/2023
|
PARULMANEE PEGU KUTUM
|
0410009WL008099
|
PARULMANEE PEGU KUTUM
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628160
|
|
MRS PARULMANEE PEGU KUTUM
|
()
|
|
238
|
GHILAMARA
|
AS-10-009-006-005/50-B
(Subansiri)
|
0410009000NRG24180620230139738
|
20/06/2023
|
GANCHAI KAMAN
|
0410009WL008167
|
GANCHAI KAMAN
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628156
|
|
MRS GANCHAI KAMAN
|
()
|
|
239
|
GHILAMARA
|
AS-10-009-006-005/9-C
(Subansiri)
|
0410009000NRG24190620230140315
|
20/06/2023
|
BIRMATI KAMAN
|
0410009WL008193
|
BIRMATI KAMAN
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628157
|
|
MRS BIRMATI KAMAN
|
()
|
|
240
|
GHILAMARA
|
AS-10-009-006-012/38-B
(Subansiri)
|
0410009000NRG24170620230139007
|
20/06/2023
|
FIRUJ PEGU
|
0410009WL008102
|
FIRUJ PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628158
|
|
MR FIRUJ PEGU
|
()
|
|
241
|
GHILAMARA
|
AS-10-009-006-023/33-C
(Subansiri)
|
0410009000NRG24190620230140206
|
20/06/2023
|
DEVAKANTA CHUNGKRANG
|
0410009WL008191
|
DEVAKANTA CHUNGKRANG
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628159
|
|
MR DEVAKANTA CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
242
|
GHILAMARA
|
AS-10-009-006-012/27-B
(Subansiri)
|
0410009000NRG24170620230138989
|
20/06/2023
|
BHANTI PEGU
|
0410009WL008099
|
BHANTI PEGU
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802628035
|
|
BHANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519554
|
519554
|
|
|
|
|
|
|
|