|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-002-008/131
()
|
0409007000NRG23130820220343051
|
13/08/2022
|
Sri Uma Baruah
|
0409007WL018842
|
Sri Uma Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401129
|
|
Sri Uma Baruah
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/16
()
|
0409007000NRG23130820220343056
|
13/08/2022
|
ANJANA BORA
|
0409007WL018842
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401178
|
|
ANJANA BORA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/16
()
|
0409007000NRG23130820220343055
|
13/08/2022
|
Sri Dilip Bora
|
0409007WL018842
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401128
|
|
Sri Dilip Bora
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/205
()
|
0409007000NRG23130820220343060
|
13/08/2022
|
MINU GOHAIN
|
0409007WL018842
|
MINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401177
|
|
MINU GOHAIN
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-008/35
()
|
0409007000NRG23130820220343062
|
13/08/2022
|
RUNU GOHAIN
|
0409007WL018842
|
RUNU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401133
|
|
RUNU GOHAIN
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-008/57
()
|
0409007000NRG23130820220343064
|
13/08/2022
|
Smt. Joshna Lahon
|
0409007WL018842
|
Smt. Joshna Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401126
|
|
Smt. Joshna Lahon
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-008/64
()
|
0409007000NRG23130820220343066
|
13/08/2022
|
Smt.Dipamoni Handique
|
0409007WL018842
|
Smt.Dipamoni Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401130
|
|
Smt.Dipamoni Handique
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-008/79
()
|
0409007000NRG23130820220343067
|
13/08/2022
|
NIJAN HANDIQUE
|
0409007WL018842
|
NIJAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401180
|
|
NIJAN HANDIQUE
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-008/79
()
|
0409007000NRG23130820220343068
|
13/08/2022
|
PURNIMA HANDIQUE
|
0409007WL018842
|
PURNIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401127
|
|
PURNIMA HANDIQUE
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-008/99
()
|
0409007000NRG23130820220343071
|
13/08/2022
|
Smt. Bina Lahon
|
0409007WL018842
|
Smt. Bina Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401132
|
|
Smt. Bina Lahon
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-001/137
()
|
0409007000NRG23130820220343237
|
13/08/2022
|
Cheniram Saikia
|
0409007WL018852
|
Cheniram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401197
|
|
Cheniram Saikia
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-001/137
()
|
0409007000NRG23130820220343236
|
13/08/2022
|
SEWALI SAIKIA
|
0409007WL018852
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401268
|
|
SEWALI SAIKIA
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-001/59
()
|
0409007000NRG23130820220343239
|
13/08/2022
|
PRADIP SAIKIA
|
0409007WL018852
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401281
|
|
PRADIP SAIKIA
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-001/59
()
|
0409007000NRG23130820220343238
|
13/08/2022
|
Smt. Anita Saikia
|
0409007WL018852
|
Smt. Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401228
|
|
Smt. Anita Saikia
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG23130820220343240
|
13/08/2022
|
Smt Heme Bora
|
0409007WL018852
|
Smt Heme Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401238
|
|
Smt Heme Bora
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG23130820220343241
|
13/08/2022
|
Sri Suren Borah
|
0409007WL018852
|
Sri Suren Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401251
|
|
Sri Suren Borah
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-006/325
()
|
0409007000NRG23130820220343243
|
13/08/2022
|
Purna Baruah
|
0409007WL018852
|
Purna Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401234
|
|
Purna Baruah
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-006/367
()
|
0409007000NRG23130820220343244
|
13/08/2022
|
Gopal Baruah
|
0409007WL018852
|
Gopal Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401204
|
|
Gopal Baruah
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-006/367
()
|
0409007000NRG23130820220343245
|
13/08/2022
|
Purnima Baruah
|
0409007WL018852
|
Purnima Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401298
|
|
Purnima Baruah
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-008/166
()
|
0409007000NRG23130820220343247
|
13/08/2022
|
Mainu Borah
|
0409007WL018852
|
Mainu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401282
|
|
Mainu Borah
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-009/105
()
|
0409007000NRG23130820220343250
|
13/08/2022
|
Jogeswar Saikia
|
0409007WL018852
|
Jogeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401237
|
|
Jogeswar Saikia
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-009/105
()
|
0409007000NRG23130820220343249
|
13/08/2022
|
Smt. Manju Saikia
|
0409007WL018852
|
Smt. Manju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401264
|
|
Smt. Manju Saikia
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-009/108
()
|
0409007000NRG23130820220343251
|
13/08/2022
|
Reena Saikia
|
0409007WL018852
|
Reena Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401255
|
|
Reena Saikia
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG23130820220343252
|
13/08/2022
|
Dambaru Saikia
|
0409007WL018852
|
Dambaru Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401105
|
|
Dambaru Saikia
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG23130820220343253
|
13/08/2022
|
Dipti Saikia
|
0409007WL018852
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401288
|
|
Dipti Saikia
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-009/264
()
|
0409007000NRG23130820220343254
|
13/08/2022
|
KEshab Bhuyan
|
0409007WL018852
|
KEshab Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401230
|
|
KEshab Bhuyan
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-009/264
()
|
0409007000NRG23130820220343255
|
13/08/2022
|
Nijantina Bhuyan
|
0409007WL018852
|
Nijantina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401259
|
|
Nijantina Bhuyan
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-009/301
()
|
0409007000NRG23130820220343256
|
13/08/2022
|
Tularam Saikia
|
0409007WL018852
|
Tularam Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401104
|
|
Tularam Saikia
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-009/302
()
|
0409007000NRG23130820220343258
|
13/08/2022
|
Pallabi Saikia
|
0409007WL018852
|
Pallabi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401256
|
|
Pallabi Saikia
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-009/302
()
|
0409007000NRG23130820220343257
|
13/08/2022
|
Prantu Saikia
|
0409007WL018852
|
Prantu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401217
|
|
Prantu Saikia
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-009/371
()
|
0409007000NRG23130820220343259
|
13/08/2022
|
Chandana Saikia
|
0409007WL018852
|
Chandana Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401292
|
|
Chandana Saikia
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-009/371
()
|
0409007000NRG23130820220343260
|
13/08/2022
|
Sumeswari saikia
|
0409007WL018852
|
Sumeswari saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401195
|
|
Sumeswari saikia
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-009/425
()
|
0409007000NRG23130820220343261
|
13/08/2022
|
TUTUMONI SAIKIA
|
0409007WL018852
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401296
|
|
TUTUMONI SAIKIA
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-009/9
()
|
0409007000NRG23130820220343262
|
13/08/2022
|
Anil Saikia
|
0409007WL018852
|
Anil Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401229
|
|
Anil Saikia
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-009/9
()
|
0409007000NRG23130820220343263
|
13/08/2022
|
JON SAIKIA
|
0409007WL018852
|
JON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401097
|
|
JON SAIKIA
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-010/182
()
|
0409007000NRG23130820220343444
|
13/08/2022
|
Sri Tarun Phukan
|
0409007WL018876
|
Sri Tarun Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401106
|
|
Sri Tarun Phukan
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-010/190
()
|
0409007000NRG23130820220343445
|
13/08/2022
|
Sri Ramen Saikia
|
0409007WL018876
|
Sri Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401267
|
|
Sri Ramen Saikia
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-010/196
()
|
0409007000NRG23130820220343446
|
13/08/2022
|
CHIKUN BHUYAN
|
0409007WL018876
|
CHIKUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401252
|
|
CHIKUN BHUYAN
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG23130820220343447
|
13/08/2022
|
Basanta Baruah
|
0409007WL018876
|
Basanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401287
|
|
Basanta Baruah
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG23130820220343448
|
13/08/2022
|
Santana Baruah
|
0409007WL018876
|
Santana Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401198
|
|
Santana Baruah
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-010/375
()
|
0409007000NRG23130820220343264
|
13/08/2022
|
Madan Saikia
|
0409007WL018852
|
Madan Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401216
|
|
Madan Saikia
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-010/375
()
|
0409007000NRG23130820220343265
|
13/08/2022
|
Tulika Hazarika Saikia
|
0409007WL018852
|
Tulika Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401214
|
|
Tulika Hazarika Saikia
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-010/399
()
|
0409007000NRG23130820220343450
|
13/08/2022
|
Rumi Bora
|
0409007WL018876
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401200
|
|
Rumi Bora
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-010/427
()
|
0409007000NRG23130820220343451
|
13/08/2022
|
DIMBESHWAR BORAH
|
0409007WL018876
|
DIMBESHWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401266
|
|
DIMBESHWAR BORAH
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-010/66
()
|
0409007000NRG23130820220343453
|
13/08/2022
|
Depali Bhuyan
|
0409007WL018876
|
Depali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401235
|
|
Depali Bhuyan
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-010/66
()
|
0409007000NRG23130820220343452
|
13/08/2022
|
Sri Kusha Bhuyan
|
0409007WL018876
|
Sri Kusha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401262
|
|
Sri Kusha Bhuyan
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-011/112
()
|
0409007000NRG23130820220343454
|
13/08/2022
|
TILOTTMA SAPKOTA
|
0409007WL018876
|
TILOTTMA SAPKOTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401272
|
|
TILOTTMA SAPKOTA
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-011/179
()
|
0409007000NRG23130820220343455
|
13/08/2022
|
DURGAMAYA DEVI
|
0409007WL018876
|
DURGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401284
|
|
DURGAMAYA DEVI
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-011/330
()
|
0409007000NRG23130820220343457
|
13/08/2022
|
DIGANTA BARUAH
|
0409007WL018876
|
DIGANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401213
|
|
DIGANTA BARUAH
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG23130820220343459
|
13/08/2022
|
CHURAMANI CHETRY
|
0409007WL018876
|
CHURAMANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401227
|
|
CHURAMANI CHETRY
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-011/41
()
|
0409007000NRG23130820220343460
|
13/08/2022
|
LABANYA BORAH
|
0409007WL018876
|
LABANYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401289
|
|
LABANYA BORAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-012/139
()
|
0409007000NRG23130820220343279
|
13/08/2022
|
MINU DAS
|
0409007WL018853
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401100
|
|
MINU DAS
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-012/139
()
|
0409007000NRG23130820220343278
|
13/08/2022
|
Sri Bhuban Kotaki
|
0409007WL018853
|
Sri Bhuban Kotaki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401271
|
|
Sri Bhuban Kotaki
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-012/151
()
|
0409007000NRG23130820220343462
|
13/08/2022
|
Smt. Ranjana Saikia
|
0409007WL018876
|
Smt. Ranjana Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401283
|
|
Smt. Ranjana Saikia
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-012/152
()
|
0409007000NRG23130820220343463
|
13/08/2022
|
Smt. Buluma Saikia
|
0409007WL018876
|
Smt. Buluma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401279
|
|
Smt. Buluma Saikia
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-012/153-C
()
|
0409007000NRG23130820220343464
|
13/08/2022
|
Rupa Borah
|
0409007WL018876
|
Rupa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401220
|
|
Rupa Borah
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-012/166
()
|
0409007000NRG23130820220343466
|
13/08/2022
|
PAPORI BORAH
|
0409007WL018876
|
PAPORI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401294
|
|
PAPORI BORAH
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-012/166
()
|
0409007000NRG23130820220343465
|
13/08/2022
|
Sri Jan Bora
|
0409007WL018876
|
Sri Jan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401286
|
|
Sri Jan Bora
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-012/169
()
|
0409007000NRG23130820220343467
|
13/08/2022
|
Depali Borthagur
|
0409007WL018876
|
Depali Borthagur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401218
|
|
Depali Borthagur
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-010-012/175
()
|
0409007000NRG23130820220343468
|
13/08/2022
|
Smt Runjun Phukan
|
0409007WL018876
|
Smt Runjun Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401221
|
|
Smt Runjun Phukan
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-012/180
()
|
0409007000NRG23130820220343469
|
13/08/2022
|
DHAN SAIKIA
|
0409007WL018876
|
DHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401215
|
|
DHAN SAIKIA
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-012/201
()
|
0409007000NRG23130820220343471
|
13/08/2022
|
MAMI BORAH
|
0409007WL018876
|
MAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401293
|
|
MAMI BORAH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-012/201
()
|
0409007000NRG23130820220343470
|
13/08/2022
|
NANDA BORA
|
0409007WL018876
|
NANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401253
|
|
NANDA BORA
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-010-012/221
()
|
0409007000NRG23130820220343281
|
13/08/2022
|
JAMUNA BORAH
|
0409007WL018853
|
JAMUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401203
|
|
JAMUNA BORAH
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-012/221
()
|
0409007000NRG23130820220343280
|
13/08/2022
|
Likheswar Bora
|
0409007WL018853
|
Likheswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401196
|
|
Likheswar Bora
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG23130820220343266
|
13/08/2022
|
Chandra Bordoloi
|
0409007WL018852
|
Chandra Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401258
|
|
Chandra Bordoloi
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG23130820220343267
|
13/08/2022
|
SNEHASHREE BORDOLOI
|
0409007WL018852
|
SNEHASHREE BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401107
|
|
SNEHASHREE BORDOLOI
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-010-012/309
()
|
0409007000NRG23130820220343282
|
13/08/2022
|
PARISHNA BHUYAN HAZARIKA
|
0409007WL018853
|
PARISHNA BHUYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401299
|
|
PARISHNA BHUYAN HAZARIKA
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG23130820220343473
|
13/08/2022
|
KALPANA BORAH
|
0409007WL018876
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401208
|
|
KALPANA BORAH
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG23130820220343472
|
13/08/2022
|
Sri Bipin Bora
|
0409007WL018876
|
Sri Bipin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401233
|
|
Sri Bipin Bora
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-010-012/326
()
|
0409007000NRG23130820220343475
|
13/08/2022
|
BIKASH CHETRY
|
0409007WL018876
|
BIKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401270
|
|
BIKASH CHETRY
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-010-012/326
()
|
0409007000NRG23130820220343474
|
13/08/2022
|
PRAKASH CHETRY
|
0409007WL018876
|
PRAKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401239
|
|
PRAKASH CHETRY
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-010-012/339
()
|
0409007000NRG23130820220343476
|
13/08/2022
|
JUSNA BARUAH
|
0409007WL018876
|
JUSNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401226
|
|
JUSNA BARUAH
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-010-012/342
()
|
0409007000NRG23130820220343285
|
13/08/2022
|
MANIKA BARUAH
|
0409007WL018853
|
MANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401101
|
|
MANIKA BARUAH
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-010-012/44
()
|
0409007000NRG23130820220343478
|
13/08/2022
|
Arabinda Baruah
|
0409007WL018876
|
Arabinda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401231
|
|
Arabinda Baruah
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-010-012/44
()
|
0409007000NRG23130820220343477
|
13/08/2022
|
Sri Arabinda Baruah
|
0409007WL018876
|
Sri Arabinda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401232
|
|
Sri Arabinda Baruah
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-010-012/45
()
|
0409007000NRG23130820220343480
|
13/08/2022
|
Enu Saikia
|
0409007WL018876
|
Enu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401103
|
|
Enu Saikia
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-010-012/45
()
|
0409007000NRG23130820220343479
|
13/08/2022
|
Prafulla Saikia
|
0409007WL018876
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401257
|
|
Prafulla Saikia
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-010-013/115
()
|
0409007000NRG23130820220343286
|
13/08/2022
|
MAJONI KAKATI BORUAH
|
0409007WL018853
|
MAJONI KAKATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401098
|
|
MAJONI KAKATI BORUAH
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-010-013/227
()
|
0409007000NRG23130820220343287
|
13/08/2022
|
Minati Baruah
|
0409007WL018853
|
Minati Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401222
|
|
Minati Baruah
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-010-013/295
()
|
0409007000NRG23130820220343481
|
13/08/2022
|
NIPU BARUAH
|
0409007WL018876
|
NIPU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401273
|
|
NIPU BARUAH
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-010-013/60
()
|
0409007000NRG23130820220343268
|
13/08/2022
|
Rasheswar Baruah
|
0409007WL018852
|
Rasheswar Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401212
|
|
Rasheswar Baruah
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-010-013/60
()
|
0409007000NRG23130820220343269
|
13/08/2022
|
Sabitri Baruah
|
0409007WL018852
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401211
|
|
Sabitri Baruah
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-010-016/183
()
|
0409007000NRG23130820220343289
|
13/08/2022
|
JANMONI TAMULI
|
0409007WL018853
|
JANMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401205
|
|
JANMONI TAMULI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-010-016/183
()
|
0409007000NRG23130820220343288
|
13/08/2022
|
SRI ATUL TAMULI
|
0409007WL018853
|
SRI ATUL TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401102
|
|
SRI ATUL TAMULI
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-010-016/30
()
|
0409007000NRG23130820220343271
|
13/08/2022
|
Champs Das
|
0409007WL018852
|
Champs Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401210
|
|
Champs Das
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-010-016/30
()
|
0409007000NRG23130820220343270
|
13/08/2022
|
Sri Mahendra Das
|
0409007WL018852
|
Sri Mahendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401263
|
|
Sri Mahendra Das
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23130820220343290
|
13/08/2022
|
Bikash Chapagai
|
0409007WL018853
|
Bikash Chapagai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401274
|
|
Bikash Chapagai
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-010-017/216
()
|
0409007000NRG23130820220343298
|
13/08/2022
|
LAKHI DEVI
|
0409007WL018853
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401201
|
|
LAKHI DEVI
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-010-017/221
()
|
0409007000NRG23130820220343299
|
13/08/2022
|
BASANTA BARUAH
|
0409007WL018853
|
BASANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401276
|
|
BASANTA BARUAH
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-010-017/221
()
|
0409007000NRG23130820220343300
|
13/08/2022
|
SIMA BARUAH
|
0409007WL018853
|
SIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401099
|
|
SIMA BARUAH
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-010-017/232
()
|
0409007000NRG23130820220343301
|
13/08/2022
|
LALITA MALA BIN
|
0409007WL018853
|
LALITA MALA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401206
|
|
LALITA MALA BIN
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-010-017/247
()
|
0409007000NRG23130820220343304
|
13/08/2022
|
PURNIMA BARUAH
|
0409007WL018853
|
PURNIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401202
|
|
PURNIMA BARUAH
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-010-017/252
()
|
0409007000NRG23130820220343305
|
13/08/2022
|
NAMITA DEVI
|
0409007WL018853
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401295
|
|
NAMITA DEVI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-010-017/30
()
|
0409007000NRG23130820220343306
|
13/08/2022
|
Sri Prashanta Baruah
|
0409007WL018853
|
Sri Prashanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401247
|
|
Sri Prashanta Baruah
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-010-017/35
()
|
0409007000NRG23130820220343307
|
13/08/2022
|
DILIP TAMULI
|
0409007WL018853
|
DILIP TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401254
|
|
DILIP TAMULI
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23130820220343273
|
13/08/2022
|
CINU BORAH
|
0409007WL018852
|
CINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401300
|
|
CINU BORAH
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23130820220343272
|
13/08/2022
|
Sri Dilip Bora
|
0409007WL018852
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401260
|
|
Sri Dilip Bora
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-010-017/98
()
|
0409007000NRG23130820220343310
|
13/08/2022
|
RANJANA DEVI
|
0409007WL018853
|
RANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401297
|
|
RANJANA DEVI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-010-017/98
()
|
0409007000NRG23130820220343309
|
13/08/2022
|
Sri Bishnu Dahal
|
0409007WL018853
|
Sri Bishnu Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401261
|
|
Sri Bishnu Dahal
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-010-018/117
()
|
0409007000NRG23130820220343311
|
13/08/2022
|
Smt. Rima Borthakur
|
0409007WL018853
|
Smt. Rima Borthakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401265
|
|
Smt. Rima Borthakur
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-010-018/117
()
|
0409007000NRG23130820220343312
|
13/08/2022
|
Sri Bipul Barthakur
|
0409007WL018853
|
Sri Bipul Barthakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401236
|
|
Sri Bipul Barthakur
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-010-018/129
()
|
0409007000NRG23130820220343314
|
13/08/2022
|
CHANDRA SHARMA
|
0409007WL018853
|
CHANDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401207
|
|
CHANDRA SHARMA
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-010-018/129
()
|
0409007000NRG23130820220343313
|
13/08/2022
|
Sri Benudhar Sharma
|
0409007WL018853
|
Sri Benudhar Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401280
|
|
Sri Benudhar Sharma
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-010-018/130
()
|
0409007000NRG23130820220343315
|
13/08/2022
|
Sri Dilip Asti
|
0409007WL018853
|
Sri Dilip Asti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401269
|
|
Sri Dilip Asti
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-010-018/136
()
|
0409007000NRG23130820220343316
|
13/08/2022
|
Sri Nanda Kishor Moidali
|
0409007WL018853
|
Sri Nanda Kishor Moidali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401285
|
|
Sri Nanda Kishor Moidali
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-010-018/159
()
|
0409007000NRG23130820220343274
|
13/08/2022
|
Chabita Nirala
|
0409007WL018852
|
Chabita Nirala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401290
|
|
Chabita Nirala
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-010-018/165
()
|
0409007000NRG23130820220343319
|
13/08/2022
|
Gita Sharma
|
0409007WL018853
|
Gita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401277
|
|
Gita Sharma
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-010-018/165
()
|
0409007000NRG23130820220343318
|
13/08/2022
|
Raju Sharma
|
0409007WL018853
|
Raju Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401209
|
|
Raju Sharma
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-010-018/205
()
|
0409007000NRG23130820220343321
|
13/08/2022
|
BINU BARUAH
|
0409007WL018853
|
BINU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401224
|
|
BINU BARUAH
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-010-018/220
()
|
0409007000NRG23130820220343322
|
13/08/2022
|
ANJANA UPADHYAYA
|
0409007WL018853
|
ANJANA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401223
|
|
ANJANA UPADHYAYA
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-010-018/222
()
|
0409007000NRG23130820220343323
|
13/08/2022
|
MINA DEVI
|
0409007WL018853
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401278
|
|
MINA DEVI
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-010-018/245
()
|
0409007000NRG23130820220343326
|
13/08/2022
|
JASUDA DEVI
|
0409007WL018853
|
JASUDA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401199
|
|
JASUDA DEVI
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-010-018/245
()
|
0409007000NRG23130820220343325
|
13/08/2022
|
NILAKANTA SHARMA
|
0409007WL018853
|
NILAKANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401219
|
|
NILAKANTA SHARMA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-010-018/57
()
|
0409007000NRG23130820220343327
|
13/08/2022
|
Sri Padma Bharali
|
0409007WL018853
|
Sri Padma Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401240
|
|
Sri Padma Bharali
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-010-018/86
()
|
0409007000NRG23130820220343328
|
13/08/2022
|
Smt. Nayana Devi
|
0409007WL018853
|
Smt. Nayana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401225
|
|
Smt. Nayana Devi
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-010-020/134
()
|
0409007000NRG23130820220343329
|
13/08/2022
|
KUMARI DEVI ROUT
|
0409007WL018853
|
KUMARI DEVI ROUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401275
|
|
KUMARI DEVI ROUT
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-012-004/1290
()
|
0409007000NRG23130820220343201
|
13/08/2022
|
Smt. Pinki Gupta
|
0409007WL018851
|
Smt. Pinki Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401185
|
|
Smt. Pinki Gupta
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-012-004/1373
()
|
0409007000NRG23130820220343203
|
13/08/2022
|
KAMALA SUTRADHAR
|
0409007WL018851
|
KAMALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401118
|
|
KAMALA SUTRADHAR
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-012-004/1469
()
|
0409007000NRG23130820220343205
|
13/08/2022
|
PUJA DEVI
|
0409007WL018851
|
PUJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401113
|
|
PUJA DEVI
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-012-004/1469
()
|
0409007000NRG23130820220343204
|
13/08/2022
|
RAJU MAHATU
|
0409007WL018851
|
RAJU MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401116
|
|
RAJU MAHATU
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG23130820220343207
|
13/08/2022
|
RITA BORDOLOI
|
0409007WL018851
|
RITA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401108
|
|
RITA BORDOLOI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-012-004/49
()
|
0409007000NRG23130820220343206
|
13/08/2022
|
Sri Rohini Bordoloi
|
0409007WL018851
|
Sri Rohini Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401109
|
|
Sri Rohini Bordoloi
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-012-006/1109
()
|
0409007000NRG23130820220343209
|
13/08/2022
|
Jhuntu Dey
|
0409007WL018851
|
Jhuntu Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401114
|
|
Jhuntu Dey
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-012-006/1109
()
|
0409007000NRG23130820220343208
|
13/08/2022
|
Manju Dey
|
0409007WL018851
|
Manju Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401186
|
|
Manju Dey
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-012-006/1156
()
|
0409007000NRG23130820220343212
|
13/08/2022
|
DIPU DEY
|
0409007WL018851
|
DIPU DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401122
|
|
DIPU DEY
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-012-006/1169
()
|
0409007000NRG23130820220343213
|
13/08/2022
|
JYOTSNA NAYAK
|
0409007WL018851
|
JYOTSNA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401121
|
|
JYOTSNA NAYAK
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-012-006/1179
()
|
0409007000NRG23130820220343214
|
13/08/2022
|
GAUTAM DEB
|
0409007WL018851
|
GAUTAM DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401120
|
|
GAUTAM DEB
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-012-006/1179
()
|
0409007000NRG23130820220343215
|
13/08/2022
|
PROTIMA ROY
|
0409007WL018851
|
PROTIMA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401181
|
|
PROTIMA ROY
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-012-006/1277
()
|
0409007000NRG23130820220343216
|
13/08/2022
|
Sri Babli Nayak
|
0409007WL018851
|
Sri Babli Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401123
|
|
Sri Babli Nayak
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-012-006/1302
()
|
0409007000NRG23130820220343217
|
13/08/2022
|
RUMENA KHATUN
|
0409007WL018851
|
RUMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401184
|
|
RUMENA KHATUN
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-012-006/1321
()
|
0409007000NRG23130820220343218
|
13/08/2022
|
Smt. Pinki Das
|
0409007WL018851
|
Smt. Pinki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401188
|
|
Smt. Pinki Das
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-012-006/1326
()
|
0409007000NRG23130820220343219
|
13/08/2022
|
LILA MAYA BISWAKARMA
|
0409007WL018851
|
LILA MAYA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401124
|
|
LILA MAYA BISWAKARMA
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-012-006/1790
()
|
0409007000NRG23130820220343220
|
13/08/2022
|
GOBINDA DEY
|
0409007WL018851
|
GOBINDA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401246
|
|
GOBINDA DEY
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-012-006/226
()
|
0409007000NRG23130820220343223
|
13/08/2022
|
Jomuna Majhi
|
0409007WL018851
|
Jomuna Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401183
|
|
Jomuna Majhi
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-012-006/248
()
|
0409007000NRG23130820220343224
|
13/08/2022
|
Smt. Jyoti Mirdha
|
0409007WL018851
|
Smt. Jyoti Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401111
|
|
Smt. Jyoti Mirdha
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-012-006/75
()
|
0409007000NRG23130820220343225
|
13/08/2022
|
Smt. Punam Biswakarma
|
0409007WL018851
|
Smt. Punam Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401110
|
|
Smt. Punam Biswakarma
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-012-007/1495
()
|
0409007000NRG23130820220343227
|
13/08/2022
|
PINTU DEY
|
0409007WL018851
|
PINTU DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401119
|
|
PINTU DEY
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-012-007/1495
()
|
0409007000NRG23130820220343226
|
13/08/2022
|
SHIPRA DEY
|
0409007WL018851
|
SHIPRA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401125
|
|
SHIPRA DEY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-012-008/325
()
|
0409007000NRG23130820220343228
|
13/08/2022
|
Sri Ujjal Bhuyan
|
0409007WL018851
|
Sri Ujjal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401115
|
|
Sri Ujjal Bhuyan
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-012-017/17
()
|
0409007000NRG23130820220343230
|
13/08/2022
|
SANTI BAWRI
|
0409007WL018851
|
SANTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401117
|
|
SANTI BAWRI
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-012-017/17
()
|
0409007000NRG23130820220343229
|
13/08/2022
|
Smt. Agni Turi
|
0409007WL018851
|
Smt. Agni Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401189
|
|
Smt. Agni Turi
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-012-017/234
()
|
0409007000NRG23130820220343232
|
13/08/2022
|
Sri Rabi Bhumij
|
0409007WL018851
|
Sri Rabi Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401187
|
|
Sri Rabi Bhumij
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-012-017/364
()
|
0409007000NRG23130820220343233
|
13/08/2022
|
Smt. Sabitri Mirdha
|
0409007WL018851
|
Smt. Sabitri Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401112
|
|
Smt. Sabitri Mirdha
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-012-017/364
()
|
0409007000NRG23130820220343234
|
13/08/2022
|
Sri Rajesh Mirdha
|
0409007WL018851
|
Sri Rajesh Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401182
|
|
Sri Rajesh Mirdha
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-012-017/554
()
|
0409007000NRG23130820220343235
|
13/08/2022
|
Surjoo Tossa
|
0409007WL018851
|
Surjoo Tossa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401291
|
|
Surjoo Tossa
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-013-008/95
()
|
0409007000NRG23130820220343021
|
13/08/2022
|
SMT. GITA BASUMATARY
|
0409007WL018840
|
SMT. GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401176
|
|
SMT. GITA BASUMATARY
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-014-008/1575
()
|
0409007000NRG23130820220343072
|
13/08/2022
|
KRISHNA CHINTE
|
0409007WL018843
|
KRISHNA CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401131
|
|
KRISHNA CHINTE
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-014-008/1576
()
|
0409007000NRG23130820220343073
|
13/08/2022
|
LAYANTI TAYE
|
0409007WL018843
|
LAYANTI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401191
|
|
LAYANTI TAYE
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-014-008/1624
()
|
0409007000NRG23130820220343075
|
13/08/2022
|
AMALA TAYE
|
0409007WL018843
|
AMALA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401194
|
|
AMALA TAYE
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-014-008/359
()
|
0409007000NRG23130820220343079
|
13/08/2022
|
LAKHI TAYE
|
0409007WL018843
|
LAKHI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401190
|
|
LAKHI TAYE
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-014-008/359
()
|
0409007000NRG23130820220343078
|
13/08/2022
|
Sri Sanjib Taye
|
0409007WL018843
|
Sri Sanjib Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401192
|
|
Sri Sanjib Taye
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-014-008/814
()
|
0409007000NRG23130820220343081
|
13/08/2022
|
JYOSHNA TAYE
|
0409007WL018843
|
JYOSHNA TAYE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905401193
|
|
JYOSHNA TAYE
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-014-008/814
()
|
0409007000NRG23130820220343080
|
13/08/2022
|
Sri Pramesh Chinte
|
0409007WL018843
|
Sri Pramesh Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401179
|
|
Sri Pramesh Chinte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208390
|
208390
|
|
|
|
|
|
|
|
|
155
|
CHAIDUAR
|
AS-09-007-010-006/48
()
|
0409007000NRG23130820220343246
|
13/08/2022
|
Sri Lohit Baruah
|
0409007WL018852
|
Sri Lohit Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401162
|
|
Sri Lohit Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
CHAIDUAR
|
AS-09-007-012-006/1109
()
|
0409007000NRG23130820220343211
|
13/08/2022
|
Himangshu Dey
|
0409007WL018851
|
Himangshu Dey
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401244
|
|
Himangshu Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23130820220343293
|
13/08/2022
|
SANGEETA KHAGEN CHAPAGAIN
|
0409007WL018853
|
SANGEETA KHAGEN CHAPAGAIN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401241
|
|
SANGEETA KHAGEN CHAPAGAIN
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-010-017/178
()
|
0409007000NRG23130820220343295
|
13/08/2022
|
Niju Baruah
|
0409007WL018853
|
Niju Baruah
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401242
|
|
Niju Baruah
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-010-017/215
()
|
0409007000NRG23130820220343296
|
13/08/2022
|
ANITA BARUAH
|
0409007WL018853
|
ANITA BARUAH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401249
|
|
ANITA BARUAH
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-012-004/1373
()
|
0409007000NRG23130820220343202
|
13/08/2022
|
Amit Sutradhar
|
0409007WL018851
|
Amit Sutradhar
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401243
|
|
Amit Sutradhar
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-012-006/1790
()
|
0409007000NRG23130820220343222
|
13/08/2022
|
Mampi Das
|
0409007WL018851
|
Mampi Das
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401248
|
|
Mampi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
162
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG23130820220343449
|
13/08/2022
|
PRIYANKA BARUAH
|
0409007WL018876
|
PRIYANKA BARUAH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401250
|
|
PRIYANKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
CHAIDUAR
|
AS-09-007-002-008/131
()
|
0409007000NRG23130820220343052
|
13/08/2022
|
Sri Bhanmai Baruah
|
0409007WL018842
|
Sri Bhanmai Baruah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401171
|
|
MRS BHANMAI BARUAH
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-002-008/148
()
|
0409007000NRG23130820220343053
|
13/08/2022
|
SOBHAN LAHAN
|
0409007WL018842
|
SOBHAN LAHAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401174
|
|
MR SOBHAN LAHAN
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-002-008/199
()
|
0409007000NRG23130820220343058
|
13/08/2022
|
BIJU HANDIQUE
|
0409007WL018842
|
BIJU HANDIQUE
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401140
|
|
MRS BIJU HANDIQUE
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-002-008/53
()
|
0409007000NRG23130820220343063
|
13/08/2022
|
LABANYA DOWARA
|
0409007WL018842
|
LABANYA DOWARA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401173
|
|
SHRI LABANYA DOWARA
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG23130820220343242
|
13/08/2022
|
GIRISH BORAH
|
0409007WL018852
|
GIRISH BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401142
|
|
MR GIRISH BORAH
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-010-010/180
()
|
0409007000NRG23130820220343443
|
13/08/2022
|
Smt Lakhi Bora
|
0409007WL018876
|
Smt Lakhi Bora
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401138
|
|
SHRI LAKHI BORAH
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-010-011/330
()
|
0409007000NRG23130820220343456
|
13/08/2022
|
SINU BARUAH
|
0409007WL018876
|
SINU BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401137
|
|
SHRI SINU BORUAH
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-010-012/138
()
|
0409007000NRG23130820220343277
|
13/08/2022
|
BAPDHAN HAZARIKA
|
0409007WL018853
|
BAPDHAN HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401172
|
|
MR BAPDHAN HAZARIKA
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-010-012/309
()
|
0409007000NRG23130820220343283
|
13/08/2022
|
NURA HAZARIKA
|
0409007WL018853
|
NURA HAZARIKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401136
|
|
MR NURA HAZARIKA
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-010-017/35
()
|
0409007000NRG23130820220343308
|
13/08/2022
|
KARABI DAS TAMULI
|
0409007WL018853
|
KARABI DAS TAMULI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401135
|
|
MISS KARABI DAS
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-010-020/134
()
|
0409007000NRG23130820220343330
|
13/08/2022
|
KUMAR CHETRY
|
0409007WL018853
|
KUMAR CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401134
|
|
MR KUMAR CHETRY
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-012-017/1902
()
|
0409007000NRG23130820220343231
|
13/08/2022
|
Gautam Mirdha
|
0409007WL018851
|
Gautam Mirdha
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401141
|
|
MR GOUTAM MIRDHA
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-013-005/80
()
|
0409007000NRG23130820220343016
|
13/08/2022
|
Smt. Andhari Basumatary
|
0409007WL018840
|
Smt. Andhari Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401139
|
|
MRS ANDHARI BASUMATARY
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-013-005/93
()
|
0409007000NRG23130820220343018
|
13/08/2022
|
Sri Maheswar Baglary
|
0409007WL018840
|
Sri Maheswar Baglary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401175
|
|
MR MAHESWAR BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
177
|
CHAIDUAR
|
AS-09-007-010-018/222
()
|
0409007000NRG23130820220343324
|
13/08/2022
|
RAJ KUMAR UPADHYAYA
|
0409007WL018853
|
RAJ KUMAR UPADHYAYA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401143
|
|
MR RAJKUMAR UPADHYAYA
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-012-006/1790
()
|
0409007000NRG23130820220343221
|
13/08/2022
|
Rupak Dey
|
0409007WL018851
|
Rupak Dey
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401170
|
|
MR RUPAK DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
CHAIDUAR
|
AS-09-007-013-005/80
()
|
0409007000NRG23130820220343017
|
13/08/2022
|
Gita Basumatary
|
0409007WL018840
|
Gita Basumatary
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401144
|
|
GITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
180
|
CHAIDUAR
|
AS-09-007-012-006/1109
()
|
0409007000NRG23130820220343210
|
13/08/2022
|
Pankaj Dey
|
0409007WL018851
|
Pankaj Dey
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401145
|
|
PANKAJ DAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
181
|
CHAIDUAR
|
AS-09-007-002-008/150
()
|
0409007000NRG23130820220343054
|
13/08/2022
|
SRI NIPON GOHAIN
|
0409007WL018842
|
SRI NIPON GOHAIN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401147
|
|
NIPAN GOHAIN
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-002-008/197
()
|
0409007000NRG23130820220343057
|
13/08/2022
|
SRI RUBUL HANDIQUE
|
0409007WL018842
|
SRI RUBUL HANDIQUE
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401168
|
|
RUBUL HANDIQUE
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-002-008/199
()
|
0409007000NRG23130820220343059
|
13/08/2022
|
Sri Nabajyoti Handique
|
0409007WL018842
|
Sri Nabajyoti Handique
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401152
|
|
NABAJYOTI HANDIQUE
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-002-008/257
()
|
0409007000NRG23130820220343061
|
13/08/2022
|
Mrs.Sewali Borpatra Lahan
|
0409007WL018842
|
Mrs.Sewali Borpatra Lahan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401163
|
|
SEWALI BORPATAR LAHAN
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-002-008/96
()
|
0409007000NRG23130820220343069
|
13/08/2022
|
Sri Pradip Handique
|
0409007WL018842
|
Sri Pradip Handique
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401156
|
|
PRADIP HANDIQUE
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-002-008/96
()
|
0409007000NRG23130820220343070
|
13/08/2022
|
Tarpana Handique
|
0409007WL018842
|
Tarpana Handique
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401166
|
|
TARPANA HANDIQUE
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-010-008/166
()
|
0409007000NRG23130820220343248
|
13/08/2022
|
Tapan Borah
|
0409007WL018852
|
Tapan Borah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401160
|
|
TAPAN BORAH
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG23130820220343458
|
13/08/2022
|
DEBAMAYA CHETRY
|
0409007WL018876
|
DEBAMAYA CHETRY
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401158
|
|
DEBAMAYA CHETRY
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-010-012/148
()
|
0409007000NRG23130820220343461
|
13/08/2022
|
Aditya Bhuyan
|
0409007WL018876
|
Aditya Bhuyan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401149
|
|
ADITYA BHUYAN
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-010-012/342
()
|
0409007000NRG23130820220343284
|
13/08/2022
|
MRIDUL BARUAH
|
0409007WL018853
|
MRIDUL BARUAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401245
|
|
MRIDUL BARUAH
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23130820220343292
|
13/08/2022
|
KHAGEN DAMBARU CHAPAGAIN
|
0409007WL018853
|
KHAGEN DAMBARU CHAPAGAIN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401150
|
|
KHAGEN DAMBARU CHAPAGAIN
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23130820220343291
|
13/08/2022
|
PRIYANKA DEVI
|
0409007WL018853
|
PRIYANKA DEVI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401161
|
|
PRIYANKA DEVI
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-010-017/178
()
|
0409007000NRG23130820220343294
|
13/08/2022
|
Rishab Baruah
|
0409007WL018853
|
Rishab Baruah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401157
|
|
RISHABH BARUAH
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-010-017/215
()
|
0409007000NRG23130820220343297
|
13/08/2022
|
TILAK BARUAH
|
0409007WL018853
|
TILAK BARUAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401154
|
|
TILAK BARUAH
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-010-017/237
()
|
0409007000NRG23130820220343302
|
13/08/2022
|
MAN MOHAN BORAH
|
0409007WL018853
|
MAN MOHAN BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401165
|
|
MON MOHAN BORAH
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-010-017/237
()
|
0409007000NRG23130820220343303
|
13/08/2022
|
MONJITA BORAH
|
0409007WL018853
|
MONJITA BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401164
|
|
MONJITA BORAH
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-010-018/160
()
|
0409007000NRG23130820220343317
|
13/08/2022
|
Pranjit Saikia
|
0409007WL018853
|
Pranjit Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401148
|
|
PRANJIT SAIKIA
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-010-018/205
()
|
0409007000NRG23130820220343320
|
13/08/2022
|
SANGRAM BARUAH
|
0409007WL018853
|
SANGRAM BARUAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401151
|
|
SONGRAM BARUAH
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-010-018/255
()
|
0409007000NRG23130820220343275
|
13/08/2022
|
BAPDHAN BARUAH
|
0409007WL018852
|
BAPDHAN BARUAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401159
|
|
BAPDHAN BARUAH
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-010-018/255
()
|
0409007000NRG23130820220343276
|
13/08/2022
|
GIRIMAI DAS
|
0409007WL018852
|
GIRIMAI DAS
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905401167
|
|
GIRIMAI DAS
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-014-008/1576
()
|
0409007000NRG23130820220343074
|
13/08/2022
|
LILADHAR TAYE
|
0409007WL018843
|
LILADHAR TAYE
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401153
|
|
LILADHAR TAYE
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-014-008/1786
()
|
0409007000NRG23130820220343077
|
13/08/2022
|
ARCHANA MILI PAYENG
|
0409007WL018843
|
ARCHANA MILI PAYENG
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401155
|
|
ARCHANA MILI
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-014-008/1786
()
|
0409007000NRG23130820220343076
|
13/08/2022
|
HAREN PAYENG
|
0409007WL018843
|
HAREN PAYENG
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401146
|
|
HAREN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
204
|
CHAIDUAR
|
AS-09-007-002-008/60
()
|
0409007000NRG23130820220343065
|
13/08/2022
|
Mrs.Popi Handique
|
0409007WL018842
|
Mrs.Popi Handique
|
00468
|
UBIN0555584
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905401169
|
|
Mrs.Popi Handique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276632
|
276632
|
|
|
|
|
|
|
|