|
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-09-007-004-015/1552
()
|
0409007000NRG23220720220310319
|
22/07/2022
|
MRIDUL DOLEY
|
0409007WL015106
|
MRIDUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804266
|
|
MRIDUL DOLEY
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-004-015/197
()
|
0409007000NRG23220720220310320
|
22/07/2022
|
AMULA DOLEY
|
0409007WL015106
|
AMULA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804274
|
|
AMULA DOLEY
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-004-015/197
()
|
0409007000NRG23220720220310322
|
22/07/2022
|
ZIMI DOLLEY
|
0409007WL015106
|
ZIMI DOLLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804269
|
|
ZIMI DOLLEY
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-004-015/584
()
|
0409007000NRG23220720220310323
|
22/07/2022
|
BHAGYAMATI DOLEY
|
0409007WL015106
|
BHAGYAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804363
|
|
BHAGYAMATI DOLEY
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23220720220310326
|
22/07/2022
|
JUNALI DOLEY
|
0409007WL015106
|
JUNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804268
|
|
JUNALI DOLEY
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-004-025/198
()
|
0409007000NRG23220720220310335
|
22/07/2022
|
Ramen Doley
|
0409007WL015106
|
Ramen Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804270
|
|
Ramen Doley
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-004-025/260
()
|
0409007000NRG23220720220310337
|
22/07/2022
|
CHENUGUTI DOLEY
|
0409007WL015106
|
CHENUGUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804364
|
|
CHENUGUTI DOLEY
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG23220720220310340
|
22/07/2022
|
Sri Sanjeet Basumatary
|
0409007WL015106
|
Sri Sanjeet Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804397
|
|
Sri Sanjeet Basumatary
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-004-030/1455
()
|
0409007000NRG23220720220310343
|
22/07/2022
|
Rabita Basumatary
|
0409007WL015106
|
Rabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804267
|
|
Rabita Basumatary
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-004-030/350
()
|
0409007000NRG23220720220310361
|
22/07/2022
|
PABAN BASUMATARY
|
0409007WL015107
|
PABAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804400
|
|
PABAN BASUMATARY
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-004-030/875
()
|
0409007000NRG23220720220310364
|
22/07/2022
|
Sri Pradip Basumatary
|
0409007WL015107
|
Sri Pradip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804398
|
|
Sri Pradip Basumatary
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23220720220310356
|
22/07/2022
|
Dinarani Patgiri
|
0409007WL015106
|
Dinarani Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804273
|
|
Dinarani Patgiri
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23220720220310354
|
22/07/2022
|
Pronab jyoti Patgiri
|
0409007WL015106
|
Pronab jyoti Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804272
|
|
Pronab jyoti Patgiri
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-006-004/1131
()
|
0409007000NRG23220720220310369
|
22/07/2022
|
SUNIL KISHAN
|
0409007WL015108
|
SUNIL KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804362
|
|
SUNIL KISHAN
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-006-004/1143
()
|
0409007000NRG23220720220310370
|
22/07/2022
|
SRI DURBA KISHAN
|
0409007WL015108
|
SRI DURBA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804361
|
|
SRI DURBA KISHAN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-006-004/1338
()
|
0409007000NRG23220720220310371
|
22/07/2022
|
USA KISHAN
|
0409007WL015108
|
USA KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804360
|
|
USA KISHAN
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-003/109
()
|
0409007000NRG23220720220310277
|
22/07/2022
|
Sri Phatik Bora
|
0409007WL015098
|
Sri Phatik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804208
|
|
Sri Phatik Bora
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-003/110
()
|
0409007000NRG23220720220310279
|
22/07/2022
|
SMT MAMONI BORA
|
0409007WL015098
|
SMT MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804206
|
|
SMT MAMONI BORA
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG23220720220310280
|
22/07/2022
|
SRI JUN BORA
|
0409007WL015098
|
SRI JUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804196
|
|
SRI JUN BORA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-003/132
()
|
0409007000NRG23220720220310281
|
22/07/2022
|
MINU BORA
|
0409007WL015098
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804373
|
|
MINU BORA
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-004/118
()
|
0409007000NRG23220720220310282
|
22/07/2022
|
Kabita Bora
|
0409007WL015098
|
Kabita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804212
|
|
Kabita Bora
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-004/129
()
|
0409007000NRG23220720220310284
|
22/07/2022
|
Rintu Saikia
|
0409007WL015098
|
Rintu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804403
|
|
Rintu Saikia
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-021/12
()
|
0409007000NRG23220720220311001
|
22/07/2022
|
Sri Nabin Baruah
|
0409007WL015192
|
Sri Nabin Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804195
|
|
Sri Nabin Baruah
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-021/12
()
|
0409007000NRG23220720220311002
|
22/07/2022
|
SUMI GOGOI BARUAH
|
0409007WL015192
|
SUMI GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804219
|
|
SUMI GOGOI BARUAH
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-021/126
()
|
0409007000NRG23220720220311003
|
22/07/2022
|
SANJIB SING
|
0409007WL015192
|
SANJIB SING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804202
|
|
SANJIB SING
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-021/137
()
|
0409007000NRG23220720220311004
|
22/07/2022
|
Debajit Bordoloi
|
0409007WL015192
|
Debajit Bordoloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804404
|
|
Debajit Bordoloi
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-021/137
()
|
0409007000NRG23220720220311005
|
22/07/2022
|
DIPAMONI BORAH BORDOLOI
|
0409007WL015192
|
DIPAMONI BORAH BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804371
|
|
DIPAMONI BORAH BORDOLOI
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-021/138
()
|
0409007000NRG23220720220311006
|
22/07/2022
|
Sri Puspa Rajkhowa
|
0409007WL015192
|
Sri Puspa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804240
|
|
Sri Puspa Rajkhowa
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-021/139
()
|
0409007000NRG23220720220311007
|
22/07/2022
|
Smt. Dipali Mahanta
|
0409007WL015192
|
Smt. Dipali Mahanta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804192
|
|
Smt. Dipali Mahanta
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG23220720220311009
|
22/07/2022
|
Chandra Prabha Rajkhowa
|
0409007WL015192
|
Chandra Prabha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804393
|
|
Chandra Prabha Rajkhowa
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG23220720220311011
|
22/07/2022
|
Khagen Rajkhowa
|
0409007WL015192
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804394
|
|
Khagen Rajkhowa
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG23220720220311010
|
22/07/2022
|
Niru Rajkhowa
|
0409007WL015192
|
Niru Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804242
|
|
Niru Rajkhowa
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-021/143
()
|
0409007000NRG23220720220311012
|
22/07/2022
|
RENU BORA
|
0409007WL015192
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804372
|
|
RENU BORA
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-021/153
()
|
0409007000NRG23220720220311014
|
22/07/2022
|
KABITA GOSWAMI MAHANTA
|
0409007WL015192
|
KABITA GOSWAMI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804231
|
|
KABITA GOSWAMI MAHANTA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-021/159
()
|
0409007000NRG23220720220311019
|
22/07/2022
|
KUNJA RANI MAHANTA
|
0409007WL015192
|
KUNJA RANI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804229
|
|
KUNJA RANI MAHANTA
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG23220720220311021
|
22/07/2022
|
Dipti Bora
|
0409007WL015192
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804211
|
|
Dipti Bora
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG23220720220311023
|
22/07/2022
|
HEM PRABHA BORAH
|
0409007WL015192
|
HEM PRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804382
|
|
HEM PRABHA BORAH
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG23220720220311022
|
22/07/2022
|
TARA BORAH
|
0409007WL015192
|
TARA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804222
|
|
TARA BORAH
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG23220720220311025
|
22/07/2022
|
MANJU BARUAH
|
0409007WL015192
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804391
|
|
MANJU BARUAH
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG23220720220311024
|
22/07/2022
|
Sri Jogen Baruah
|
0409007WL015192
|
Sri Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804193
|
|
Sri Jogen Baruah
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-021/183
()
|
0409007000NRG23220720220311026
|
22/07/2022
|
Krishna Bordoloi
|
0409007WL015192
|
Krishna Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804263
|
|
Krishna Bordoloi
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-021/183
()
|
0409007000NRG23220720220311027
|
22/07/2022
|
TUTUMONI BORDOLOI
|
0409007WL015192
|
TUTUMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804264
|
|
TUTUMONI BORDOLOI
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-021/201
()
|
0409007000NRG23220720220311029
|
22/07/2022
|
JATIN PHUKAN
|
0409007WL015192
|
JATIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804376
|
|
JATIN PHUKAN
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-021/201
()
|
0409007000NRG23220720220311028
|
22/07/2022
|
Jumi Borah Phukan
|
0409007WL015192
|
Jumi Borah Phukan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862804216
|
|
Jumi Borah Phukan
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-021/204
()
|
0409007000NRG23220720220311030
|
22/07/2022
|
JINTU BORA
|
0409007WL015192
|
JINTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804388
|
|
JINTU BORA
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-021/207
()
|
0409007000NRG23220720220311031
|
22/07/2022
|
PADMESWARI BORAH
|
0409007WL015192
|
PADMESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804379
|
|
PADMESWARI BORAH
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG23220720220311032
|
22/07/2022
|
Sebanti Sharma
|
0409007WL015192
|
Sebanti Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804215
|
|
Sebanti Sharma
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-021/233
()
|
0409007000NRG23220720220311034
|
22/07/2022
|
Smt. Dipamoni Baruah
|
0409007WL015192
|
Smt. Dipamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804241
|
|
Smt. Dipamoni Baruah
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-021/237
()
|
0409007000NRG23220720220311035
|
22/07/2022
|
Parishmita Bora Kakoti
|
0409007WL015192
|
Parishmita Bora Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804207
|
|
Parishmita Bora Kakoti
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-021/238
()
|
0409007000NRG23220720220311037
|
22/07/2022
|
Raju Bora
|
0409007WL015192
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804384
|
|
Raju Bora
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-021/242
()
|
0409007000NRG23220720220311039
|
22/07/2022
|
Japan Saikia
|
0409007WL015192
|
Japan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804220
|
|
Japan Saikia
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-021/244
()
|
0409007000NRG23220720220311041
|
22/07/2022
|
MAKHANI BARUAH
|
0409007WL015192
|
MAKHANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804234
|
|
MAKHANI BARUAH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-021/247
()
|
0409007000NRG23220720220311042
|
22/07/2022
|
MAMONI BORAH
|
0409007WL015192
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804224
|
|
MAMONI BORAH
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-021/253
()
|
0409007000NRG23220720220311043
|
22/07/2022
|
RUPALI RAJKHOWA
|
0409007WL015192
|
RUPALI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804221
|
|
RUPALI RAJKHOWA
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-021/256
()
|
0409007000NRG23220720220311045
|
22/07/2022
|
SONALI BORDOLOI
|
0409007WL015192
|
SONALI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804402
|
|
SONALI BORDOLOI
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-021/261
()
|
0409007000NRG23220720220311046
|
22/07/2022
|
RUPALI MAHANTA
|
0409007WL015192
|
RUPALI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804194
|
|
RUPALI MAHANTA
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-021/262
()
|
0409007000NRG23220720220311047
|
22/07/2022
|
DIPA RAJKHOWA
|
0409007WL015192
|
DIPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804233
|
|
DIPA RAJKHOWA
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-021/263
()
|
0409007000NRG23220720220311048
|
22/07/2022
|
PALLABI RAJKHOWA
|
0409007WL015192
|
PALLABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804235
|
|
PALLABI RAJKHOWA
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG23220720220311051
|
22/07/2022
|
ATUL BARUAH
|
0409007WL015192
|
ATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804217
|
|
ATUL BARUAH
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG23220720220311052
|
22/07/2022
|
DIPALI BARUAH
|
0409007WL015192
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804223
|
|
DIPALI BARUAH
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-021/269
()
|
0409007000NRG23220720220311053
|
22/07/2022
|
RUPA BORDOLOI
|
0409007WL015192
|
RUPA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804226
|
|
RUPA BORDOLOI
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-021/270
()
|
0409007000NRG23220720220311054
|
22/07/2022
|
RASHMI GOGOI
|
0409007WL015192
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804265
|
|
RASHMI GOGOI
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-021/273
()
|
0409007000NRG23220720220311055
|
22/07/2022
|
KHINMAYA PRADHAN
|
0409007WL015192
|
KHINMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804236
|
|
KHINMAYA PRADHAN
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-010-021/280
()
|
0409007000NRG23220720220311056
|
22/07/2022
|
MEGHALI NEOG BARUAH
|
0409007WL015192
|
MEGHALI NEOG BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804375
|
|
MEGHALI NEOG BARUAH
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-021/282
()
|
0409007000NRG23220720220311057
|
22/07/2022
|
RABUL BORAH
|
0409007WL015192
|
RABUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804374
|
|
RABUL BORAH
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-010-021/29
()
|
0409007000NRG23220720220311058
|
22/07/2022
|
Sri Ranjeet Bordoloi
|
0409007WL015192
|
Sri Ranjeet Bordoloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804239
|
|
Sri Ranjeet Bordoloi
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-010-021/3
()
|
0409007000NRG23220720220311059
|
22/07/2022
|
Sri Molan Bordoloi
|
0409007WL015192
|
Sri Molan Bordoloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804401
|
|
Sri Molan Bordoloi
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-010-022/54
()
|
0409007000NRG23220720220311062
|
22/07/2022
|
RUBI GOGOI
|
0409007WL015192
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804380
|
|
RUBI GOGOI
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-010-022/54
()
|
0409007000NRG23220720220311061
|
22/07/2022
|
Sri Dharmeswar Gogoi
|
0409007WL015192
|
Sri Dharmeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804392
|
|
Sri Dharmeswar Gogoi
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-010-025/158
()
|
0409007000NRG23220720220311064
|
22/07/2022
|
DEBILAL PRADHAN
|
0409007WL015192
|
DEBILAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804386
|
|
DEBILAL PRADHAN
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-010-025/158
()
|
0409007000NRG23220720220311066
|
22/07/2022
|
KRISHNA BODO PRADHAN
|
0409007WL015192
|
KRISHNA BODO PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804385
|
|
KRISHNA BODO PRADHAN
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-013-019/14
()
|
0409007000NRG23220720220310286
|
22/07/2022
|
AMBIKA PHUKAN
|
0409007WL015099
|
AMBIKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804271
|
|
AMBIKA PHUKAN
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-013-019/73
()
|
0409007000NRG23220720220310292
|
22/07/2022
|
Smt. Halima Begum
|
0409007WL015099
|
Smt. Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804390
|
|
Smt. Halima Begum
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-015-017/103
()
|
0409007000NRG23220720220310450
|
22/07/2022
|
Smt. Prabha Borah
|
0409007WL015115
|
Smt. Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804204
|
|
Smt. Prabha Borah
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-015-017/11
()
|
0409007000NRG23220720220310451
|
22/07/2022
|
TUTU DAS
|
0409007WL015115
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804228
|
|
TUTU DAS
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG23220720220310453
|
22/07/2022
|
ANUPAMA HAZARIKA
|
0409007WL015115
|
ANUPAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804230
|
|
ANUPAMA HAZARIKA
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG23220720220310452
|
22/07/2022
|
RANJIT HAZARIKA
|
0409007WL015115
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804218
|
|
RANJIT HAZARIKA
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG23220720220310454
|
22/07/2022
|
DIPANJALEE HAZARIKA
|
0409007WL015115
|
DIPANJALEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804381
|
|
DIPANJALEE HAZARIKA
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-015-017/129
()
|
0409007000NRG23220720220310455
|
22/07/2022
|
PAMPI BARMUDOI
|
0409007WL015115
|
PAMPI BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804199
|
|
PAMPI BARMUDOI
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG23220720220310456
|
22/07/2022
|
ANJALI BORAH
|
0409007WL015115
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804389
|
|
ANJALI BORAH
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23220720220310457
|
22/07/2022
|
DENI HAZARIKA BARUAH
|
0409007WL015115
|
DENI HAZARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804383
|
|
DENI HAZARIKA BARUAH
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-015-017/138
()
|
0409007000NRG23220720220310459
|
22/07/2022
|
ANJU HAZARIKA
|
0409007WL015115
|
ANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804237
|
|
ANJU HAZARIKA
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG23220720220310462
|
22/07/2022
|
Prema Hazarika
|
0409007WL015115
|
Prema Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804209
|
|
Prema Hazarika
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG23220720220310461
|
22/07/2022
|
Sri Nandeswar Hazarika
|
0409007WL015115
|
Sri Nandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804407
|
|
Sri Nandeswar Hazarika
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-015-017/154
()
|
0409007000NRG23220720220310466
|
22/07/2022
|
HEM HAZARIKA
|
0409007WL015115
|
HEM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804387
|
|
HEM HAZARIKA
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-015-017/156
()
|
0409007000NRG23220720220310467
|
22/07/2022
|
DILIP BORMUDOI
|
0409007WL015115
|
DILIP BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804399
|
|
DILIP BORMUDOI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG23220720220310468
|
22/07/2022
|
MINA BARMUDOI
|
0409007WL015115
|
MINA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804200
|
|
MINA BARMUDOI
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG23220720220310470
|
22/07/2022
|
RUPREKHA BHUYA
|
0409007WL015115
|
RUPREKHA BHUYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804227
|
|
RUPREKHA BHUYA
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23220720220310473
|
22/07/2022
|
DIBJYOTI BORMUDOI
|
0409007WL015115
|
DIBJYOTI BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804210
|
|
DIBJYOTI BORMUDOI
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23220720220310471
|
22/07/2022
|
JIBAN BORMUDOI
|
0409007WL015115
|
JIBAN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804238
|
|
JIBAN BORMUDOI
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23220720220310472
|
22/07/2022
|
MALAYA BORMUDOI
|
0409007WL015115
|
MALAYA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804213
|
|
MALAYA BORMUDOI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG23220720220310474
|
22/07/2022
|
DULAL BORMUDOI
|
0409007WL015115
|
DULAL BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804395
|
|
DULAL BORMUDOI
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG23220720220310475
|
22/07/2022
|
MONI BARAMUDAY
|
0409007WL015115
|
MONI BARAMUDAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804225
|
|
MONI BARAMUDAY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-015-017/27
()
|
0409007000NRG23220720220310480
|
22/07/2022
|
CHAMPA BORAH
|
0409007WL015115
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804198
|
|
CHAMPA BORAH
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG23220720220310482
|
22/07/2022
|
PRASANA HAZARIKA
|
0409007WL015115
|
PRASANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804396
|
|
PRASANA HAZARIKA
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG23220720220310481
|
22/07/2022
|
Sri Kunja Hazarika
|
0409007WL015115
|
Sri Kunja Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804378
|
|
Sri Kunja Hazarika
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-015-017/36
()
|
0409007000NRG23220720220310483
|
22/07/2022
|
Sri Ratul Borah
|
0409007WL015115
|
Sri Ratul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804406
|
|
Sri Ratul Borah
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG23220720220310484
|
22/07/2022
|
MALABIKA HAZARIKA
|
0409007WL015115
|
MALABIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804214
|
|
MALABIKA HAZARIKA
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG23220720220310486
|
22/07/2022
|
Sri Pramod Saikia
|
0409007WL015115
|
Sri Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804197
|
|
Sri Pramod Saikia
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-015-017/433
()
|
0409007000NRG23220720220310487
|
22/07/2022
|
JUNALI HAZARIKA
|
0409007WL015115
|
JUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804232
|
|
JUNALI HAZARIKA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-015-017/67
()
|
0409007000NRG23220720220310490
|
22/07/2022
|
Sri Dibyajyoti Baruah
|
0409007WL015115
|
Sri Dibyajyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804201
|
|
Sri Dibyajyoti Baruah
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG23220720220310491
|
22/07/2022
|
Ritu Baruah
|
0409007WL015115
|
Ritu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804205
|
|
Ritu Baruah
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-015-017/76
()
|
0409007000NRG23220720220310492
|
22/07/2022
|
RITU SAIKIA
|
0409007WL015115
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804377
|
|
RITU SAIKIA
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-015-017/81
()
|
0409007000NRG23220720220310493
|
22/07/2022
|
Sri Hari Hazarika
|
0409007WL015115
|
Sri Hari Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804405
|
|
Sri Hari Hazarika
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG23220720220310494
|
22/07/2022
|
Sri Harendra Barmudoi
|
0409007WL015115
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804203
|
|
Sri Harendra Barmudoi
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-001/1177
()
|
0409007000NRG23220720220310377
|
22/07/2022
|
Sri Hom Bahadur Chetry
|
0409007WL015113
|
Sri Hom Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804256
|
|
Sri Hom Bahadur Chetry
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-017-001/1339
()
|
0409007000NRG23220720220310380
|
22/07/2022
|
Smt. Kalpana Devi
|
0409007WL015113
|
Smt. Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804248
|
|
Smt. Kalpana Devi
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-017-001/1349
()
|
0409007000NRG23220720220310381
|
22/07/2022
|
Smt. Rita Chetry
|
0409007WL015113
|
Smt. Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804249
|
|
Smt. Rita Chetry
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-017-001/1356
()
|
0409007000NRG23220720220310383
|
22/07/2022
|
BHAGAWATI DEVI
|
0409007WL015113
|
BHAGAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804252
|
|
BHAGAWATI DEVI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-017-001/1790
()
|
0409007000NRG23220720220310386
|
22/07/2022
|
Smt Ganga Chetry
|
0409007WL015113
|
Smt Ganga Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804365
|
|
Smt Ganga Chetry
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-001/1832
()
|
0409007000NRG23220720220310390
|
22/07/2022
|
Smt Krishnamaya Devi
|
0409007WL015113
|
Smt Krishnamaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804261
|
|
Smt Krishnamaya Devi
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-017-001/740
()
|
0409007000NRG23220720220310393
|
22/07/2022
|
Sri Dhanraj Chetry
|
0409007WL015113
|
Sri Dhanraj Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804247
|
|
Sri Dhanraj Chetry
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-017-002/1365
()
|
0409007000NRG23220720220310395
|
22/07/2022
|
CHAMPA DEVI
|
0409007WL015113
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804250
|
|
CHAMPA DEVI
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-017-011/1191
()
|
0409007000NRG23220720220310396
|
22/07/2022
|
Smt. Babita Sarmah
|
0409007WL015113
|
Smt. Babita Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804251
|
|
Smt. Babita Sarmah
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-017-011/1192
()
|
0409007000NRG23220720220310397
|
22/07/2022
|
DEEPA DEVI
|
0409007WL015113
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804246
|
|
DEEPA DEVI
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-017-011/122
()
|
0409007000NRG23220720220310398
|
22/07/2022
|
Smt. Monika Giri
|
0409007WL015113
|
Smt. Monika Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804370
|
|
Smt. Monika Giri
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-017-011/126
()
|
0409007000NRG23220720220310399
|
22/07/2022
|
RENUKA GIRI
|
0409007WL015113
|
RENUKA GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804259
|
|
RENUKA GIRI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-017-011/1502
()
|
0409007000NRG23220720220310400
|
22/07/2022
|
AMBIKA SHARMA
|
0409007WL015113
|
AMBIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804260
|
|
AMBIKA SHARMA
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-011/1545
()
|
0409007000NRG23220720220310401
|
22/07/2022
|
DIPIKA GIRI
|
0409007WL015113
|
DIPIKA GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804255
|
|
DIPIKA GIRI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-017-011/66
()
|
0409007000NRG23220720220310403
|
22/07/2022
|
MONIKA CHETRY
|
0409007WL015113
|
MONIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804262
|
|
MONIKA CHETRY
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-017-011/66
()
|
0409007000NRG23220720220310402
|
22/07/2022
|
Smt. Geeta Chetry
|
0409007WL015113
|
Smt. Geeta Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804369
|
|
Smt. Geeta Chetry
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-017-011/78
()
|
0409007000NRG23220720220310404
|
22/07/2022
|
Smt. Jagamaya Devi
|
0409007WL015113
|
Smt. Jagamaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804244
|
|
Smt. Jagamaya Devi
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-017-017/559
()
|
0409007000NRG23220720220310405
|
22/07/2022
|
Smt. Nirmala Devi
|
0409007WL015113
|
Smt. Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804245
|
|
Smt. Nirmala Devi
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG23220720220310409
|
22/07/2022
|
SMT DEBAMAYA DEVI
|
0409007WL015113
|
SMT DEBAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804367
|
|
SMT DEBAMAYA DEVI
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-021/1719
()
|
0409007000NRG23220720220310416
|
22/07/2022
|
SMT PRATIMA DEVI
|
0409007WL015113
|
SMT PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804258
|
|
SMT PRATIMA DEVI
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-017-021/1719
()
|
0409007000NRG23220720220310415
|
22/07/2022
|
SMT PUZA DEVI
|
0409007WL015113
|
SMT PUZA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804257
|
|
SMT PUZA DEVI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-021/1722
()
|
0409007000NRG23220720220310417
|
22/07/2022
|
DIPALI DEVI GHIMIRE
|
0409007WL015113
|
DIPALI DEVI GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804366
|
|
DIPALI DEVI GHIMIRE
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-021/44
()
|
0409007000NRG23220720220310418
|
22/07/2022
|
Smt. Nirmala Devi
|
0409007WL015113
|
Smt. Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804243
|
|
Smt. Nirmala Devi
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23220720220310422
|
22/07/2022
|
Smt Bandana Devi
|
0409007WL015113
|
Smt Bandana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804253
|
|
Smt Bandana Devi
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23220720220310420
|
22/07/2022
|
Smt Durga Devi Basnet
|
0409007WL015113
|
Smt Durga Devi Basnet
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804368
|
|
Smt Durga Devi Basnet
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23220720220310421
|
22/07/2022
|
Smt Lata Devi
|
0409007WL015113
|
Smt Lata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804254
|
|
Smt Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173811
|
173811
|
|
|
|
|
|
|
|
|
132
|
CHAIDUAR
|
AS-09-007-004-016/1230
()
|
0409007000NRG23220720220310329
|
22/07/2022
|
SMT. DABE NARZARY
|
0409007WL015106
|
SMT. DABE NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804414
|
|
SMT. DABE NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23220720220310325
|
22/07/2022
|
SABITA DOLEY
|
0409007WL015106
|
SABITA DOLEY
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804188
|
|
SABITA DOLEY
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-010-021/256
()
|
0409007000NRG23220720220311044
|
22/07/2022
|
ANANTA BORDOLOI
|
0409007WL015192
|
ANANTA BORDOLOI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804411
|
|
ANANTA BORDOLOI
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23220720220310458
|
22/07/2022
|
SATYA HAZARIKA
|
0409007WL015115
|
SATYA HAZARIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804410
|
|
SATYA HAZARIKA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-015-017/138
()
|
0409007000NRG23220720220310460
|
22/07/2022
|
BIDYUT PRATIM HAZARIKA
|
0409007WL015115
|
BIDYUT PRATIM HAZARIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804413
|
|
BIDYUT PRATIM HAZARIKA
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG23220720220310469
|
22/07/2022
|
PRABIN BHUYAN
|
0409007WL015115
|
PRABIN BHUYAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804412
|
|
PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-004-030/1458
()
|
0409007000NRG23220720220310344
|
22/07/2022
|
Haren Basumatary
|
0409007WL015106
|
Haren Basumatary
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804409
|
|
Haren Basumatary
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-004-030/1458
()
|
0409007000NRG23220720220310345
|
22/07/2022
|
PULONI BASUMATARY
|
0409007WL015106
|
PULONI BASUMATARY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804190
|
|
PULONI BASUMATARY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-013-019/29
()
|
0409007000NRG23220720220310287
|
22/07/2022
|
Sri Kamal Saikia
|
0409007WL015099
|
Sri Kamal Saikia
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804408
|
|
Sri Kamal Saikia
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23220720220310463
|
22/07/2022
|
NAYAN MONI HAZARIKA
|
0409007WL015115
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804189
|
|
NAYAN MONI HAZARIKA
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23220720220310464
|
22/07/2022
|
NIKITA HAZARIKA
|
0409007WL015115
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804191
|
|
NIKITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
143
|
CHAIDUAR
|
AS-09-007-004-030/1216-A
()
|
0409007000NRG23220720220310358
|
22/07/2022
|
Smt Lwithwma Daimary
|
0409007WL015107
|
Smt Lwithwma Daimary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804359
|
|
MISS LWITHWMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
CHAIDUAR
|
AS-09-007-017-001/1349
()
|
0409007000NRG23220720220310382
|
22/07/2022
|
KUMAR CHETRY
|
0409007WL015113
|
KUMAR CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804275
|
|
MR KUMAR CHETRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23220720220310479
|
22/07/2022
|
BHUPEN HAZARIKA
|
0409007WL015115
|
BHUPEN HAZARIKA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804276
|
|
MR BHUPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG23220720220310485
|
22/07/2022
|
BHABEN HAZRAIKA
|
0409007WL015115
|
BHABEN HAZRAIKA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804277
|
|
MR BHABEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-004-015/197
()
|
0409007000NRG23220720220310321
|
22/07/2022
|
SANJIB DOLEY
|
0409007WL015106
|
SANJIB DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804286
|
|
MR SANJIB DOLEY
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-004-015/632
()
|
0409007000NRG23220720220310324
|
22/07/2022
|
Sri Raju Doley
|
0409007WL015106
|
Sri Raju Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804341
|
|
MR RAJU DOLEY
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-004-015/889
()
|
0409007000NRG23220720220310327
|
22/07/2022
|
Kirtanath Patiri
|
0409007WL015106
|
Kirtanath Patiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804320
|
|
MR KIRTANATH PATIRI
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-004-016/1211
()
|
0409007000NRG23220720220310328
|
22/07/2022
|
Lenin Brahma
|
0409007WL015106
|
Lenin Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804358
|
|
MR LENIN BRAHMA
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-004-016/1230
()
|
0409007000NRG23220720220310330
|
22/07/2022
|
RWNSWRANG NARZARY
|
0409007WL015106
|
RWNSWRANG NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804357
|
|
MR RWNSWRANG NARZARY
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-004-016/1726
()
|
0409007000NRG23220720220310331
|
22/07/2022
|
Sonaram Kherkatary
|
0409007WL015106
|
Sonaram Kherkatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804353
|
|
MR SONARAM KERKATARY
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-004-021/1606
()
|
0409007000NRG23220720220310332
|
22/07/2022
|
LATA KAMAN
|
0409007WL015106
|
LATA KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804350
|
|
MRS LATA KAMAN
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-004-021/1606
()
|
0409007000NRG23220720220310333
|
22/07/2022
|
MOJEN KAMAN
|
0409007WL015106
|
MOJEN KAMAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804344
|
|
MR MAJEN KAMAN
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-004-025/195
()
|
0409007000NRG23220720220310334
|
22/07/2022
|
Dipanjali Doley Patgiri
|
0409007WL015106
|
Dipanjali Doley Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804280
|
|
MRS DIPANJALI DOLEY PATIRI
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-004-025/260
()
|
0409007000NRG23220720220310338
|
22/07/2022
|
Niron Doley
|
0409007WL015106
|
Niron Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804307
|
|
MR NIRON DOLEY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-004-025/260
()
|
0409007000NRG23220720220310336
|
22/07/2022
|
Sri Gajen Doley
|
0409007WL015106
|
Sri Gajen Doley
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804317
|
|
MR GAJEN DOLEY
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-004-027/1363
()
|
0409007000NRG23220720220310339
|
22/07/2022
|
PUJARI BASUMATARY
|
0409007WL015106
|
PUJARI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804315
|
|
MRS PUJARI BASUMATARY
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG23220720220310342
|
22/07/2022
|
FULMATI BASUMATARY
|
0409007WL015106
|
FULMATI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804313
|
|
MISS FULMATI BASUMATARY
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG23220720220310341
|
22/07/2022
|
JANGSHRI BASUMATARY
|
0409007WL015106
|
JANGSHRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804311
|
|
MRS JANGSHRI BASUMATARY
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-004-030/1216-A
()
|
0409007000NRG23220720220310357
|
22/07/2022
|
Sri Pranab Daimary
|
0409007WL015107
|
Sri Pranab Daimary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804306
|
|
MR PRANAB DAIMARY
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-004-030/1464
()
|
0409007000NRG23220720220310346
|
22/07/2022
|
GANTHURI NARZARY
|
0409007WL015106
|
GANTHURI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804308
|
|
MRS GANTHURI NARZARY
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-004-030/1464
()
|
0409007000NRG23220720220310347
|
22/07/2022
|
PREMA NARZARY
|
0409007WL015106
|
PREMA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804351
|
|
MRS PREMA NARZARY
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-004-030/152
()
|
0409007000NRG23220720220310348
|
22/07/2022
|
BINITA BASUMATARY
|
0409007WL015106
|
BINITA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804346
|
|
MRS BINITA BASUMATARY
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-004-030/1775
()
|
0409007000NRG23220720220310349
|
22/07/2022
|
Anima Basumatary
|
0409007WL015106
|
Anima Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804303
|
|
MRS ANIMA BASUMATARY
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-004-030/1775
()
|
0409007000NRG23220720220310350
|
22/07/2022
|
Ranjit Basumatary
|
0409007WL015106
|
Ranjit Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804282
|
|
MR RANJIT BASUMATARY
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-004-030/343
()
|
0409007000NRG23220720220310360
|
22/07/2022
|
Lalita Basumatary
|
0409007WL015107
|
Lalita Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804279
|
|
MRS LALITA BASUMATARY
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-004-030/343
()
|
0409007000NRG23220720220310359
|
22/07/2022
|
Mahanta Basumatary
|
0409007WL015107
|
Mahanta Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804278
|
|
MR MAHANTA BASUMATARY
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-004-030/350
()
|
0409007000NRG23220720220310362
|
22/07/2022
|
NANI BASUMATARY
|
0409007WL015107
|
NANI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804310
|
|
MRS NANI BASUMATARY
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-004-030/379
()
|
0409007000NRG23220720220310363
|
22/07/2022
|
MAGANI BASUMATARY
|
0409007WL015107
|
MAGANI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804312
|
|
MRS MAGANI BASUMATARY
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-004-030/380
()
|
0409007000NRG23220720220310351
|
22/07/2022
|
CHAUKULA BASUMATARY
|
0409007WL015106
|
CHAUKULA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804340
|
|
MR CHAUKULA BASUMATARY
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-004-030/824
()
|
0409007000NRG23220720220310352
|
22/07/2022
|
PURNIMA BASUMATARY
|
0409007WL015106
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804347
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-004-030/875
()
|
0409007000NRG23220720220310366
|
22/07/2022
|
Deubari Basumatary
|
0409007WL015107
|
Deubari Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804348
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-004-030/875
()
|
0409007000NRG23220720220310365
|
22/07/2022
|
RANJAY BASUMATARY
|
0409007WL015107
|
RANJAY BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804314
|
|
SHRI RANJAY BASUMATARY
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-004-031/155
()
|
0409007000NRG23220720220310353
|
22/07/2022
|
Ranjit Gayari
|
0409007WL015106
|
Ranjit Gayari
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804305
|
|
MR RANJIT GOYARY
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-004-035/1200
()
|
0409007000NRG23220720220310355
|
22/07/2022
|
Minu Doley Patgiri
|
0409007WL015106
|
Minu Doley Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804319
|
|
MRS MINU DOLEY PATGIRI
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-006-004/1082
()
|
0409007000NRG23220720220310367
|
22/07/2022
|
Juwel Tapna
|
0409007WL015108
|
Juwel Tapna
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804301
|
|
MR JUWEL TAPNO
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-010-003/109
()
|
0409007000NRG23220720220310278
|
22/07/2022
|
MITALI BORAH
|
0409007WL015098
|
MITALI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804345
|
|
MRS MITALI BORAH
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-010-021/14
()
|
0409007000NRG23220720220311008
|
22/07/2022
|
RANJITA BARUAH
|
0409007WL015192
|
RANJITA BARUAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804292
|
|
SHRI RANJITA BARUAH
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-010-021/145
()
|
0409007000NRG23220720220311013
|
22/07/2022
|
ANANDA BARUAH
|
0409007WL015192
|
ANANDA BARUAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804318
|
|
MR ANANDA BARUAH
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-010-021/156
()
|
0409007000NRG23220720220311015
|
22/07/2022
|
Tikaram Pradhan
|
0409007WL015192
|
Tikaram Pradhan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804288
|
|
MR TIKARAM PRODHAN
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG23220720220311017
|
22/07/2022
|
Dig Ba Pradhan
|
0409007WL015192
|
Dig Ba Pradhan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804299
|
|
SHRI DIG BAHADUR PRADHAN
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG23220720220311018
|
22/07/2022
|
RITA PRADHAN
|
0409007WL015192
|
RITA PRADHAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804298
|
|
SHRI RITA PRADHAN
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-010-021/162
()
|
0409007000NRG23220720220311020
|
22/07/2022
|
Padmawati Baruah
|
0409007WL015192
|
Padmawati Baruah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804291
|
|
MRS PADMAWATI BARUAH
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-010-021/237
()
|
0409007000NRG23220720220311036
|
22/07/2022
|
Ranjan Kakati
|
0409007WL015192
|
Ranjan Kakati
|
00415
|
SBIN0009140
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862804355
|
|
MR RANJAN KAKATI
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-010-021/238
()
|
0409007000NRG23220720220311038
|
22/07/2022
|
Bobi Bora
|
0409007WL015192
|
Bobi Bora
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804284
|
|
MRS BOBY BORAH
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-010-021/244
()
|
0409007000NRG23220720220311040
|
22/07/2022
|
Dambaru Baruah
|
0409007WL015192
|
Dambaru Baruah
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804287
|
|
MR DAMBORU BARUAH
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-010-025/158
()
|
0409007000NRG23220720220311065
|
22/07/2022
|
NARAYAN PRADHAN
|
0409007WL015192
|
NARAYAN PRADHAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804285
|
|
MR NARAYAN PRADHAN
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-013-019/14
()
|
0409007000NRG23220720220310285
|
22/07/2022
|
Sri Ratan Phukan
|
0409007WL015099
|
Sri Ratan Phukan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804304
|
|
MR RATAN PHUKAN
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-013-019/29
()
|
0409007000NRG23220720220310288
|
22/07/2022
|
Smt. Raju Saikia
|
0409007WL015099
|
Smt. Raju Saikia
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804309
|
|
MRS RAJU SAIKIA
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-013-019/30
()
|
0409007000NRG23220720220310289
|
22/07/2022
|
Smt. Geetanjali Dutta Bhuyan
|
0409007WL015099
|
Smt. Geetanjali Dutta Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804300
|
|
SHRI GEETANJALI DUTTA BHUYAN
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23220720220310477
|
22/07/2022
|
Sri Nipen Hazarika
|
0409007WL015115
|
Sri Nipen Hazarika
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804283
|
|
MR NIPEN HAZARIKA
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG23220720220310489
|
22/07/2022
|
MATU DAS
|
0409007WL015115
|
MATU DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804343
|
|
MRS MATU DAS
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG23220720220310488
|
22/07/2022
|
PANKAJ DAS
|
0409007WL015115
|
PANKAJ DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804342
|
|
MR PANKAJ DAS
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-017-001/1129
()
|
0409007000NRG23220720220310376
|
22/07/2022
|
Rakhi Boisnab
|
0409007WL015113
|
Rakhi Boisnab
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804302
|
|
MISS RAKHI BOISNOB
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-017-001/1177
()
|
0409007000NRG23220720220310378
|
22/07/2022
|
SMT MANISHA RAUT
|
0409007WL015113
|
SMT MANISHA RAUT
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804281
|
|
MRS MANISA RAUT CHETRY
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-017-001/1213
()
|
0409007000NRG23220720220310379
|
22/07/2022
|
LAKHI ORANG
|
0409007WL015113
|
LAKHI ORANG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804352
|
|
MRS LAKHI ORANG
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-017-001/1359
()
|
0409007000NRG23220720220310384
|
22/07/2022
|
HEM BAHADUR CHETRY
|
0409007WL015113
|
HEM BAHADUR CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804296
|
|
MR HEM BAHADUR CHETRY
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-017-001/1542
()
|
0409007000NRG23220720220310385
|
22/07/2022
|
DHANAMAYA DEVI
|
0409007WL015113
|
DHANAMAYA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804356
|
|
MRS DHANAMAYA DEVI
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-017-001/1790
()
|
0409007000NRG23220720220310387
|
22/07/2022
|
Sri Om Prakash Chetry
|
0409007WL015113
|
Sri Om Prakash Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804354
|
|
MR OMPRAKASH CHETRY
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-017-001/1806
()
|
0409007000NRG23220720220310388
|
22/07/2022
|
Hemanta Sarmah
|
0409007WL015113
|
Hemanta Sarmah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804316
|
|
MR HEMANTA SHARMA
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-017-001/1806
()
|
0409007000NRG23220720220310389
|
22/07/2022
|
Purnima Devi
|
0409007WL015113
|
Purnima Devi
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804293
|
|
MRS PURNIMA DEVI
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-017-001/207
()
|
0409007000NRG23220720220310391
|
22/07/2022
|
SABITRI CHETRY
|
0409007WL015113
|
SABITRI CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804290
|
|
MRS SABITRI CHETRY
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-017-001/740
()
|
0409007000NRG23220720220310394
|
22/07/2022
|
Smt Prem Kumari Chetry
|
0409007WL015113
|
Smt Prem Kumari Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804294
|
|
MS PREM KUMARI CHETRY
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-017-021/1579
()
|
0409007000NRG23220720220310410
|
22/07/2022
|
LILA CHETRY
|
0409007WL015113
|
LILA CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804297
|
|
MRS LILA CHETRY
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23220720220310412
|
22/07/2022
|
SARADA DAHAL
|
0409007WL015113
|
SARADA DAHAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804295
|
|
MRS SARADA DAHAL
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-017-021/1719
()
|
0409007000NRG23220720220310414
|
22/07/2022
|
Uma Regmi
|
0409007WL015113
|
Uma Regmi
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804289
|
|
MRS UMA REGMI
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-017-021/44
()
|
0409007000NRG23220720220310419
|
22/07/2022
|
KIRAN GHIMIRE
|
0409007WL015113
|
KIRAN GHIMIRE
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804349
|
|
MR KIRAN GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
209
|
CHAIDUAR
|
AS-09-007-017-001/2070
()
|
0409007000NRG23220720220310392
|
22/07/2022
|
SMT AMONA CHETRY
|
0409007WL015113
|
SMT AMONA CHETRY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804324
|
|
MRS AMONA CHETRY
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG23220720220310407
|
22/07/2022
|
INDRA BAHADUR CHETRY
|
0409007WL015113
|
INDRA BAHADUR CHETRY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804321
|
|
MR INDRA DAHAL
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG23220720220310408
|
22/07/2022
|
SRI BIKASH DAHAL
|
0409007WL015113
|
SRI BIKASH DAHAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804323
|
|
MR BIKASH DAHAL
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23220720220310411
|
22/07/2022
|
GANGA BAHADUR DAHAL
|
0409007WL015113
|
GANGA BAHADUR DAHAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804322
|
|
MR GANGA BAHADUR DAHAL
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23220720220310413
|
22/07/2022
|
PRADIP DAHAL
|
0409007WL015113
|
PRADIP DAHAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804339
|
|
MR PRADIP DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
214
|
CHAIDUAR
|
AS-09-007-010-021/267
()
|
0409007000NRG23220720220311050
|
22/07/2022
|
ARUN BHUYAN
|
0409007WL015192
|
ARUN BHUYAN
|
00462
|
UCBA0000419
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804325
|
|
ARUN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
215
|
CHAIDUAR
|
AS-09-007-006-004/1083
()
|
0409007000NRG23220720220310368
|
22/07/2022
|
THOMAS BHENGRA
|
0409007WL015108
|
THOMAS BHENGRA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804328
|
|
THOMAS BHENGRA
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-013-019/30
()
|
0409007000NRG23220720220310290
|
22/07/2022
|
Sri Prasad Bhuyan
|
0409007WL015099
|
Sri Prasad Bhuyan
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804337
|
|
PRASAD BHUYAN
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-013-019/64
()
|
0409007000NRG23220720220310291
|
22/07/2022
|
Jurimani Bhuyan
|
0409007WL015099
|
Jurimani Bhuyan
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804338
|
|
JURIMANI BHUYAN
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG23220720220310465
|
22/07/2022
|
MOLAN HAZARIKA
|
0409007WL015115
|
MOLAN HAZARIKA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804327
|
|
MOLAN HAZARIKA
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23220720220310478
|
22/07/2022
|
Jonmoni Saikia Hazarika
|
0409007WL015115
|
Jonmoni Saikia Hazarika
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804326
|
|
JONMONI SAIKIA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
220
|
CHAIDUAR
|
AS-09-007-010-004/129
()
|
0409007000NRG23220720220310283
|
22/07/2022
|
Tapan Saikia
|
0409007WL015098
|
Tapan Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804330
|
|
TAPAN SAIKIA
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-010-021/157
()
|
0409007000NRG23220720220311016
|
22/07/2022
|
Keshab Pradhan
|
0409007WL015192
|
Keshab Pradhan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804335
|
|
KESHAB PRADHAN
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG23220720220311033
|
22/07/2022
|
KESHAB SHARMA
|
0409007WL015192
|
KESHAB SHARMA
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804331
|
|
KESHAB SHARMA
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-010-021/266
()
|
0409007000NRG23220720220311049
|
22/07/2022
|
PADMESWARI GOGOI
|
0409007WL015192
|
PADMESWARI GOGOI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804334
|
|
PADMESHWARI GOGOI
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-010-021/3
()
|
0409007000NRG23220720220311060
|
22/07/2022
|
PANJAK JYOTI BORDOLOI
|
0409007WL015192
|
PANJAK JYOTI BORDOLOI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862804332
|
|
PANKAJ JYOTI BORDOLOI
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-010-023/15
()
|
0409007000NRG23220720220311063
|
22/07/2022
|
JUNMONI KATAKI
|
0409007WL015192
|
JUNMONI KATAKI
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862804333
|
|
JOONMONI KAKATINI
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG23220720220310476
|
22/07/2022
|
PRANAB JYOTI HAZARIKA
|
0409007WL015115
|
PRANAB JYOTI HAZARIKA
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804336
|
|
PRANAB JYOTI HAZARIKA
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-017-017/559
()
|
0409007000NRG23220720220310406
|
22/07/2022
|
Sri Hemanta Khanal
|
0409007WL015113
|
Sri Hemanta Khanal
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804329
|
|
HEMANTA KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302738
|
302738
|
|
|
|
|
|
|
|