|
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-09-007-002-001/1223
()
|
0409007000NRG24290820230312795
|
30/08/2023
|
AKLU TAMARIA
|
0409007WL030956
|
AKLU TAMARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618929
|
|
AKLU TAMARIA
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-001/57
()
|
0409007000NRG24290820230312791
|
30/08/2023
|
Sri Gakul Guwala
|
0409007WL030955
|
Sri Gakul Guwala
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618931
|
|
Sri Gakul Guwala
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-001/88
()
|
0409007000NRG24290820230312796
|
30/08/2023
|
Sri Narabahadur Pradhan
|
0409007WL030956
|
Sri Narabahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618971
|
|
Sri Narabahadur Pradhan
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-005/111
()
|
0409007000NRG24290820230316085
|
30/08/2023
|
SRI DIPAK BORAH
|
0409007WL031273
|
SRI DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618938
|
|
SRI DIPAK BORAH
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-005/111
()
|
0409007000NRG24290820230316086
|
30/08/2023
|
SRI HIMADI BORAH
|
0409007WL031273
|
SRI HIMADI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618918
|
|
SRI HIMADI BORAH
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-005/214
()
|
0409007000NRG24290820230316026
|
30/08/2023
|
Abhishek Lahan
|
0409007WL031272
|
Abhishek Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618857
|
|
Abhishek Lahan
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-005/51
()
|
0409007000NRG24290820230315931
|
30/08/2023
|
Sri Uma Das
|
0409007WL031269
|
Sri Uma Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618869
|
|
Sri Uma Das
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-008/106
()
|
0409007000NRG24290820230316029
|
30/08/2023
|
Smt. Pushpa Lahon
|
0409007WL031272
|
Smt. Pushpa Lahon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618910
|
|
Smt. Pushpa Lahon
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-008/120
()
|
0409007000NRG24290820230315946
|
30/08/2023
|
Sri Ganesh Sharma
|
0409007WL031269
|
Sri Ganesh Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618947
|
|
Sri Ganesh Sharma
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-008/141
()
|
0409007000NRG24290820230312818
|
30/08/2023
|
Sri Pramud Borah
|
0409007WL030964
|
Sri Pramud Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618992
|
|
Sri Pramud Borah
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-008/151
()
|
0409007000NRG24290820230316033
|
30/08/2023
|
Sri Purnima Gohain
|
0409007WL031272
|
Sri Purnima Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618872
|
|
Sri Purnima Gohain
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-008/152
()
|
0409007000NRG24290820230316034
|
30/08/2023
|
SMT KRISHNA HANDIQUE BORAH
|
0409007WL031272
|
SMT KRISHNA HANDIQUE BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618942
|
|
SMT KRISHNA HANDIQUE BORAH
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-008/204
()
|
0409007000NRG24290820230316037
|
30/08/2023
|
SRI PUSHPA LAHON
|
0409007WL031272
|
SRI PUSHPA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619071
|
|
SRI PUSHPA LAHON
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-008/205
()
|
0409007000NRG24290820230316041
|
30/08/2023
|
MINU GOHAIN
|
0409007WL031272
|
MINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618970
|
|
MINU GOHAIN
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-008/210
()
|
0409007000NRG24290820230316043
|
30/08/2023
|
ANITA LAHAN
|
0409007WL031272
|
ANITA LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618940
|
|
ANITA LAHAN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-008/210
()
|
0409007000NRG24290820230316044
|
30/08/2023
|
KAKUMONI LAHAN
|
0409007WL031272
|
KAKUMONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618941
|
|
KAKUMONI LAHAN
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-008/43
()
|
0409007000NRG24290820230316051
|
30/08/2023
|
Dipali Gohain
|
0409007WL031272
|
Dipali Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618943
|
|
Dipali Gohain
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-008/44
()
|
0409007000NRG24290820230316052
|
30/08/2023
|
SIMA DUWARAH
|
0409007WL031272
|
SIMA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618861
|
|
SIMA DUWARAH
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-008/483
()
|
0409007000NRG24290820230316054
|
30/08/2023
|
Sri Lakhimai Doley
|
0409007WL031272
|
Sri Lakhimai Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618991
|
|
Sri Lakhimai Doley
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-008/66
()
|
0409007000NRG24290820230316058
|
30/08/2023
|
Jonaki Lahan Handique
|
0409007WL031272
|
Jonaki Lahan Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618878
|
|
Jonaki Lahan Handique
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-008/82
()
|
0409007000NRG24290820230316097
|
30/08/2023
|
SRI MAINU BORAH DUWARA
|
0409007WL031273
|
SRI MAINU BORAH DUWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619072
|
|
SRI MAINU BORAH DUWARA
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-008/95
()
|
0409007000NRG24290820230316061
|
30/08/2023
|
PADMA LAHON
|
0409007WL031272
|
PADMA LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618860
|
|
PADMA LAHON
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-014/111
()
|
0409007000NRG24290820230315951
|
30/08/2023
|
SANGITA DEKA
|
0409007WL031269
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618982
|
|
SANGITA DEKA
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-014/113
()
|
0409007000NRG24290820230312809
|
30/08/2023
|
Smt. Trishna Gogoi
|
0409007WL030960
|
Smt. Trishna Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618946
|
|
Smt. Trishna Gogoi
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-014/115
()
|
0409007000NRG24290820230315952
|
30/08/2023
|
Smt. Purnima Saikia Gogoi
|
0409007WL031269
|
Smt. Purnima Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618972
|
|
Smt. Purnima Saikia Gogoi
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-002-014/134
()
|
0409007000NRG24290820230315957
|
30/08/2023
|
SMT MINA BORAH
|
0409007WL031269
|
SMT MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618912
|
|
SMT MINA BORAH
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-002-014/152
()
|
0409007000NRG24290820230316098
|
30/08/2023
|
SMT RASHME BORAH
|
0409007WL031273
|
SMT RASHME BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618985
|
|
SMT RASHME BORAH
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-002-014/215
()
|
0409007000NRG24290820230315958
|
30/08/2023
|
Sri Anjana Bora
|
0409007WL031269
|
Sri Anjana Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618952
|
|
Sri Anjana Bora
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-002-014/215
()
|
0409007000NRG24290820230315959
|
30/08/2023
|
Sri Hemanta Borah
|
0409007WL031269
|
Sri Hemanta Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618937
|
|
Sri Hemanta Borah
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-002-014/431
()
|
0409007000NRG24290820230315960
|
30/08/2023
|
Sri Rimpi Kataki Borah
|
0409007WL031269
|
Sri Rimpi Kataki Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618936
|
|
Sri Rimpi Kataki Borah
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-002-014/472
()
|
0409007000NRG24290820230315962
|
30/08/2023
|
ANJALI BHUYAN BORAH
|
0409007WL031269
|
ANJALI BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618901
|
|
ANJALI BHUYAN BORAH
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-002-014/56
()
|
0409007000NRG24290820230315963
|
30/08/2023
|
Sri Gaurishankar Gogoi
|
0409007WL031269
|
Sri Gaurishankar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618903
|
|
Sri Gaurishankar Gogoi
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-002-014/56
()
|
0409007000NRG24290820230315964
|
30/08/2023
|
Tinku Gogoi
|
0409007WL031269
|
Tinku Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618871
|
|
Tinku Gogoi
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-002-014/75
()
|
0409007000NRG24290820230316067
|
30/08/2023
|
BHASKAR JYOTI BORAH
|
0409007WL031272
|
BHASKAR JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618988
|
|
BHASKAR JYOTI BORAH
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-002-014/90
()
|
0409007000NRG24290820230315965
|
30/08/2023
|
Smt. Bibi Gogoi
|
0409007WL031269
|
Smt. Bibi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618950
|
|
Smt. Bibi Gogoi
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-002-015/125
()
|
0409007000NRG24290820230316068
|
30/08/2023
|
SRI DIPTI HAZARIKA
|
0409007WL031272
|
SRI DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618859
|
|
SRI DIPTI HAZARIKA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG24290820230315967
|
30/08/2023
|
MANJU Borah
|
0409007WL031269
|
MANJU Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619069
|
|
MANJU Borah
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG24290820230315966
|
30/08/2023
|
Smt. Kabita Borah
|
0409007WL031269
|
Smt. Kabita Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618928
|
|
Smt. Kabita Borah
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-002-018/140
()
|
0409007000NRG24290820230316070
|
30/08/2023
|
Smt. Ritamoni Borah
|
0409007WL031272
|
Smt. Ritamoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618902
|
|
Smt. Ritamoni Borah
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-002-018/184
()
|
0409007000NRG24290820230312806
|
30/08/2023
|
SRI PRABAL LAHAN
|
0409007WL030958
|
SRI PRABAL LAHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618863
|
|
SRI PRABAL LAHAN
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-002-018/241
()
|
0409007000NRG24290820230312798
|
30/08/2023
|
Sri Nayan moni Borah
|
0409007WL030956
|
Sri Nayan moni Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619068
|
|
Sri Nayan moni Borah
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-002-018/32
()
|
0409007000NRG24290820230316075
|
30/08/2023
|
Sri Guna Sharmah
|
0409007WL031272
|
Sri Guna Sharmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618939
|
|
Sri Guna Sharmah
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-002-018/32
()
|
0409007000NRG24290820230316074
|
30/08/2023
|
Sri Haren Sarmah
|
0409007WL031272
|
Sri Haren Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618868
|
|
Sri Haren Sarmah
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-002-018/7
()
|
0409007000NRG24290820230312812
|
30/08/2023
|
Jina Bora
|
0409007WL030961
|
Jina Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618904
|
|
Jina Bora
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-002-018/77
()
|
0409007000NRG24290820230316077
|
30/08/2023
|
MANASH JYOTI GOGOI
|
0409007WL031272
|
MANASH JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408618984
|
No Such Account
|
|
|
|
46
|
CHAIDUAR
|
AS-09-007-002-018/942
()
|
0409007000NRG24290820230316080
|
30/08/2023
|
SABITRI BORAH
|
0409007WL031272
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618994
|
|
SABITRI BORAH
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-002-018/96
()
|
0409007000NRG24290820230316101
|
30/08/2023
|
Sri Dambaru Bora
|
0409007WL031273
|
Sri Dambaru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618934
|
|
Sri Dambaru Bora
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-002-018/96
()
|
0409007000NRG24290820230316102
|
30/08/2023
|
Sri Rashmi rekha Borah
|
0409007WL031273
|
Sri Rashmi rekha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618913
|
|
Sri Rashmi rekha Borah
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-002-021/70
()
|
0409007000NRG24300820230318365
|
30/08/2023
|
Smt. Bibi Das
|
0409007WL031439
|
Smt. Bibi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618975
|
|
Smt. Bibi Das
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-002-026/137
()
|
0409007000NRG24290820230312793
|
30/08/2023
|
Smt. Maina Das
|
0409007WL030955
|
Smt. Maina Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408618870
|
|
Smt. Maina Das
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-002-029/106
()
|
0409007000NRG24300820230318366
|
30/08/2023
|
Sri Saday Das
|
0409007WL031439
|
Sri Saday Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408618867
|
|
Sri Saday Das
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-002-029/3
()
|
0409007000NRG24290820230312816
|
30/08/2023
|
Sri Thakur Das
|
0409007WL030963
|
Sri Thakur Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408618862
|
|
Sri Thakur Das
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-007-001/123
()
|
0409007000NRG24290820230316508
|
30/08/2023
|
CHANDRA KALA DEVI
|
0409007WL031304
|
CHANDRA KALA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618979
|
|
CHANDRA KALA DEVI
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-007-001/149
()
|
0409007000NRG24290820230316509
|
30/08/2023
|
Sri Madhu Gautam
|
0409007WL031304
|
Sri Madhu Gautam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618933
|
|
Sri Madhu Gautam
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-007-001/182
()
|
0409007000NRG24290820230316514
|
30/08/2023
|
Smt. Sita Ghimire
|
0409007WL031304
|
Smt. Sita Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7408618932
|
Account closed
|
|
|
|
56
|
CHAIDUAR
|
AS-09-007-007-001/182
()
|
0409007000NRG24290820230316515
|
30/08/2023
|
Sri Lila Kanta Ghimire
|
0409007WL031304
|
Sri Lila Kanta Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618855
|
|
Sri Lila Kanta Ghimire
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-007-001/386
()
|
0409007000NRG24290820230316594
|
30/08/2023
|
AITMAYA DARJEE
|
0409007WL031305
|
AITMAYA DARJEE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618996
|
|
AITMAYA DARJEE
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-007-001/68
()
|
0409007000NRG24290820230316539
|
30/08/2023
|
Sri Bhojraj Dahal
|
0409007WL031304
|
Sri Bhojraj Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618930
|
|
Sri Bhojraj Dahal
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-007-001/92
()
|
0409007000NRG24290820230316540
|
30/08/2023
|
Smt. Lila Devi
|
0409007WL031304
|
Smt. Lila Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618906
|
|
Smt. Lila Devi
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-007-003/100
()
|
0409007000NRG24290820230316541
|
30/08/2023
|
Smt.Champa Tiwari
|
0409007WL031304
|
Smt.Champa Tiwari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618876
|
|
Smt.Champa Tiwari
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-007-003/108
()
|
0409007000NRG24290820230316542
|
30/08/2023
|
Gunawati Devi
|
0409007WL031304
|
Gunawati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618949
|
|
Gunawati Devi
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-007-003/116
()
|
0409007000NRG24290820230316545
|
30/08/2023
|
JAMUNA DEVI
|
0409007WL031304
|
JAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618993
|
|
JAMUNA DEVI
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-007-003/24
()
|
0409007000NRG24290820230316551
|
30/08/2023
|
CHANDRAKALA TIWARI DEVI
|
0409007WL031304
|
CHANDRAKALA TIWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618908
|
|
CHANDRAKALA TIWARI DEVI
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-007-003/97
()
|
0409007000NRG24290820230316555
|
30/08/2023
|
KHAGEN KATEL
|
0409007WL031304
|
KHAGEN KATEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618877
|
|
KHAGEN KATEL
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-007-004/105
()
|
0409007000NRG24290820230316556
|
30/08/2023
|
Smt. Kabita Devi
|
0409007WL031304
|
Smt. Kabita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618874
|
|
Smt. Kabita Devi
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-007-004/18
()
|
0409007000NRG24290820230313183
|
30/08/2023
|
Sri Basudev Nepal
|
0409007WL030977
|
Sri Basudev Nepal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618907
|
|
Sri Basudev Nepal
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-007-004/36
()
|
0409007000NRG24290820230316598
|
30/08/2023
|
DURGA PRASAD DAHAL
|
0409007WL031305
|
DURGA PRASAD DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618976
|
|
DURGA PRASAD DAHAL
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-007-004/41
()
|
0409007000NRG24290820230316600
|
30/08/2023
|
SHIVA DAHAL
|
0409007WL031305
|
SHIVA DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618948
|
|
SHIVA DAHAL
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-007-004/81
()
|
0409007000NRG24290820230316602
|
30/08/2023
|
Tikaram Mishra
|
0409007WL031305
|
Tikaram Mishra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618858
|
|
Tikaram Mishra
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-007-005/41
()
|
0409007000NRG24290820230316606
|
30/08/2023
|
DURGAMAYA DEVI
|
0409007WL031305
|
DURGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618990
|
|
DURGAMAYA DEVI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-007-009/38
()
|
0409007000NRG24290820230316566
|
30/08/2023
|
UMA MISHRA
|
0409007WL031304
|
UMA MISHRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618911
|
|
UMA MISHRA
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-007-009/66
()
|
0409007000NRG24290820230313188
|
30/08/2023
|
BALIKA DEVI
|
0409007WL030978
|
BALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618981
|
|
BALIKA DEVI
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-007-009/70
()
|
0409007000NRG24290820230316569
|
30/08/2023
|
BHIMA TAMANG
|
0409007WL031304
|
BHIMA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618944
|
|
BHIMA TAMANG
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-007-010/1
()
|
0409007000NRG24290820230316609
|
30/08/2023
|
Smt. Manamaya Pradhan
|
0409007WL031305
|
Smt. Manamaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618909
|
|
Smt. Manamaya Pradhan
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-007-010/101
()
|
0409007000NRG24290820230316612
|
30/08/2023
|
INDRA PRADHAN
|
0409007WL031305
|
INDRA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618864
|
|
INDRA PRADHAN
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-007-010/160
()
|
0409007000NRG24290820230316615
|
30/08/2023
|
SABITA KAKATI
|
0409007WL031305
|
SABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618935
|
|
SABITA KAKATI
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-007-010/188
()
|
0409007000NRG24290820230316618
|
30/08/2023
|
AMI CHETRY
|
0409007WL031305
|
AMI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618989
|
|
AMI CHETRY
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-007-010/203
()
|
0409007000NRG24290820230316573
|
30/08/2023
|
TILOTTAMA DEVI
|
0409007WL031304
|
TILOTTAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618856
|
|
TILOTTAMA DEVI
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-007-010/214
()
|
0409007000NRG24290820230313189
|
30/08/2023
|
MATI DHUNGANA
|
0409007WL030978
|
MATI DHUNGANA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618986
|
|
MATI DHUNGANA
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-007-010/217
()
|
0409007000NRG24290820230316574
|
30/08/2023
|
PAHI DAS
|
0409007WL031304
|
PAHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618866
|
|
PAHI DAS
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-007-010/217
()
|
0409007000NRG24290820230316575
|
30/08/2023
|
SHIVA DAS
|
0409007WL031304
|
SHIVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618945
|
|
SHIVA DAS
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-007-010/219
()
|
0409007000NRG24290820230316576
|
30/08/2023
|
NUMAL MAHANTA
|
0409007WL031304
|
NUMAL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618983
|
|
NUMAL MAHANTA
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-007-010/225
()
|
0409007000NRG24290820230316623
|
30/08/2023
|
PRADIP SONARI
|
0409007WL031305
|
PRADIP SONARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618977
|
|
PRADIP SONARI
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-007-010/228
()
|
0409007000NRG24290820230313186
|
30/08/2023
|
DIPALI KATAKI
|
0409007WL030977
|
DIPALI KATAKI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618875
|
|
DIPALI KATAKI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-007-010/247
()
|
0409007000NRG24290820230316625
|
30/08/2023
|
ANIL DAS
|
0409007WL031305
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618894
|
|
ANIL DAS
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-007-010/255
()
|
0409007000NRG24290820230316580
|
30/08/2023
|
AJIT DAS
|
0409007WL031304
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618997
|
|
AJIT DAS
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-007-010/255
()
|
0409007000NRG24290820230316579
|
30/08/2023
|
ANJANA DAS
|
0409007WL031304
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618900
|
|
ANJANA DAS
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-007-010/256
()
|
0409007000NRG24290820230316581
|
30/08/2023
|
BINITA PRADHAN
|
0409007WL031304
|
BINITA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618995
|
|
BINITA PRADHAN
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-007-010/257
()
|
0409007000NRG24290820230316583
|
30/08/2023
|
PALLBIKA PRADHAN
|
0409007WL031304
|
PALLBIKA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618980
|
|
PALLBIKA PRADHAN
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-007-010/264
()
|
0409007000NRG24290820230316585
|
30/08/2023
|
NIRU CHETRY
|
0409007WL031304
|
NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618987
|
|
NIRU CHETRY
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-007-010/267
()
|
0409007000NRG24290820230316586
|
30/08/2023
|
KALPANA DEVI
|
0409007WL031304
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618978
|
|
KALPANA DEVI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-007-010/50
()
|
0409007000NRG24290820230316631
|
30/08/2023
|
Smt. Uma Devi
|
0409007WL031305
|
Smt. Uma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618905
|
|
Smt. Uma Devi
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-007-010/63
()
|
0409007000NRG24290820230316589
|
30/08/2023
|
Jamuna Pradhan
|
0409007WL031304
|
Jamuna Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618865
|
|
Jamuna Pradhan
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-007-010/82
()
|
0409007000NRG24290820230316638
|
30/08/2023
|
DEEPA MAHANTA
|
0409007WL031305
|
DEEPA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618927
|
|
DEEPA MAHANTA
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG24290820230316593
|
30/08/2023
|
PUNESWARI SATNAMI
|
0409007WL031304
|
PUNESWARI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618873
|
|
PUNESWARI SATNAMI
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG24290820230316592
|
30/08/2023
|
Sri Sukul Satnashi
|
0409007WL031304
|
Sri Sukul Satnashi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619070
|
|
Sri Sukul Satnashi
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-010-002/206
()
|
0409007000NRG24290820230316641
|
30/08/2023
|
RUPANJALI SAIKIA
|
0409007WL031307
|
RUPANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618886
|
|
RUPANJALI SAIKIA
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG24290820230316916
|
30/08/2023
|
SRI JUN BORA
|
0409007WL031324
|
SRI JUN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618954
|
|
SRI JUN BORA
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-010-003/161
()
|
0409007000NRG24290820230316919
|
30/08/2023
|
JYOTSHNA GOSWAMI
|
0409007WL031324
|
JYOTSHNA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618891
|
|
JYOTSHNA GOSWAMI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-010-003/161
()
|
0409007000NRG24290820230316918
|
30/08/2023
|
Uma Goswami
|
0409007WL031324
|
Uma Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618961
|
|
Uma Goswami
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-010-009/158
()
|
0409007000NRG24290820230316650
|
30/08/2023
|
MONUSMITA SARMAH
|
0409007WL031307
|
MONUSMITA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618974
|
|
MONUSMITA SARMAH
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-010-012/134
()
|
0409007000NRG24290820230316929
|
30/08/2023
|
Sri Pankaj Boisha
|
0409007WL031324
|
Sri Pankaj Boisha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618951
|
|
Sri Pankaj Boisha
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-010-012/163
()
|
0409007000NRG24290820230316935
|
30/08/2023
|
Bikram Baishya
|
0409007WL031324
|
Bikram Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618922
|
|
Bikram Baishya
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-010-012/163
()
|
0409007000NRG24290820230316936
|
30/08/2023
|
Jayanti Baishya
|
0409007WL031324
|
Jayanti Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618897
|
|
Jayanti Baishya
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-010-012/250
()
|
0409007000NRG24290820230316938
|
30/08/2023
|
Golapi Boishya
|
0409007WL031324
|
Golapi Boishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618919
|
|
Golapi Boishya
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-010-012/342
()
|
0409007000NRG24290820230315726
|
30/08/2023
|
MANIKA BARUAH
|
0409007WL031252
|
MANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618914
|
|
MANIKA BARUAH
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-010-016/173
()
|
0409007000NRG24290820230316947
|
30/08/2023
|
JAGANATH DAS
|
0409007WL031324
|
JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618959
|
|
JAGANATH DAS
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-010-017/154
()
|
0409007000NRG24290820230316956
|
30/08/2023
|
ANIL DAS
|
0409007WL031324
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618957
|
|
ANIL DAS
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-010-018/499
()
|
0409007000NRG24290820230316967
|
30/08/2023
|
JOMUNA DAS
|
0409007WL031325
|
JOMUNA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408618893
|
|
JOMUNA DAS
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-010-018/499
()
|
0409007000NRG24290820230316966
|
30/08/2023
|
MOCHAI DAS
|
0409007WL031325
|
MOCHAI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408618895
|
|
MOCHAI DAS
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-010-020/22
()
|
0409007000NRG24290820230316962
|
30/08/2023
|
Sri Bhakat Bahadur Raut
|
0409007WL031324
|
Sri Bhakat Bahadur Raut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618917
|
|
Sri Bhakat Bahadur Raut
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-010-020/9
()
|
0409007000NRG24290820230316965
|
30/08/2023
|
BASHAR DAS
|
0409007WL031324
|
BASHAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618955
|
|
BASHAR DAS
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-013-021/20
()
|
0409007000NRG24290820230312789
|
30/08/2023
|
Sri Majnu Kishan
|
0409007WL030954
|
Sri Majnu Kishan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408618973
|
|
Sri Majnu Kishan
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-015-001/123
()
|
0409007000NRG24290820230316747
|
30/08/2023
|
Chandraprabha Das
|
0409007WL031317
|
Chandraprabha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618898
|
|
Chandraprabha Das
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-015-002/97
()
|
0409007000NRG24290820230316862
|
30/08/2023
|
PRANJIT BARUAH
|
0409007WL031323
|
PRANJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619067
|
|
PRANJIT BARUAH
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-015-002/97
()
|
0409007000NRG24290820230316863
|
30/08/2023
|
SUMKI BARUAH
|
0409007WL031323
|
SUMKI BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618921
|
|
SUMKI BARUAH
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-015-004/20
()
|
0409007000NRG24290820230316691
|
30/08/2023
|
Smt. Binapani Borah
|
0409007WL031310
|
Smt. Binapani Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618888
|
|
Smt. Binapani Borah
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-015-005/112
()
|
0409007000NRG24290820230316875
|
30/08/2023
|
MINU BARUAH
|
0409007WL031323
|
MINU BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618882
|
|
MINU BARUAH
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-015-005/112
()
|
0409007000NRG24290820230316874
|
30/08/2023
|
Sri Prafulla Baruah
|
0409007WL031323
|
Sri Prafulla Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618881
|
|
Sri Prafulla Baruah
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-015-009/17
()
|
0409007000NRG24290820230316895
|
30/08/2023
|
Nipen Saikia
|
0409007WL031323
|
Nipen Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618892
|
|
Nipen Saikia
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-015-009/8
()
|
0409007000NRG24290820230316907
|
30/08/2023
|
Smt. Mina Saikia
|
0409007WL031323
|
Smt. Mina Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618926
|
|
Smt. Mina Saikia
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-015-010/12
()
|
0409007000NRG24290820230316711
|
30/08/2023
|
Sri Kanak Swargiary
|
0409007WL031313
|
Sri Kanak Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618956
|
|
Sri Kanak Swargiary
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-015-010/193
()
|
0409007000NRG24290820230316683
|
30/08/2023
|
Minali Daimary Swargiary
|
0409007WL031309
|
Minali Daimary Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618896
|
|
Minali Daimary Swargiary
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-015-010/229
()
|
0409007000NRG24290820230316684
|
30/08/2023
|
MON BAHADUR DORJEE
|
0409007WL031309
|
MON BAHADUR DORJEE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408618916
|
|
MON BAHADUR DORJEE
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-015-010/88
()
|
0409007000NRG24290820230316705
|
30/08/2023
|
Smt. Mali Swargiary
|
0409007WL031312
|
Smt. Mali Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618885
|
|
Smt. Mali Swargiary
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-015-010/88
()
|
0409007000NRG24290820230316704
|
30/08/2023
|
Smt. Mali Swargiary
|
0409007WL031312
|
Smt. Mali Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618884
|
|
Smt. Mali Swargiary
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-015-010/97
()
|
0409007000NRG24290820230316723
|
30/08/2023
|
Smt. Janga Swargiary
|
0409007WL031314
|
Smt. Janga Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618960
|
|
Smt. Janga Swargiary
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-015-011/35
()
|
0409007000NRG24290820230316714
|
30/08/2023
|
KESHAV MAHANANDA
|
0409007WL031313
|
KESHAV MAHANANDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618953
|
|
KESHAV MAHANANDA
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-015-011/35
()
|
0409007000NRG24290820230316715
|
30/08/2023
|
MAMONI MAHANANDA
|
0409007WL031313
|
MAMONI MAHANANDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618958
|
|
MAMONI MAHANANDA
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-015-011/557
()
|
0409007000NRG24290820230316716
|
30/08/2023
|
Keteki Das
|
0409007WL031313
|
Keteki Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618883
|
|
Keteki Das
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-015-012/103
()
|
0409007000NRG24290820230316813
|
30/08/2023
|
Sri Gilson Godsarai
|
0409007WL031320
|
Sri Gilson Godsarai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618923
|
|
Sri Gilson Godsarai
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-015-012/250
()
|
0409007000NRG24290820230316725
|
30/08/2023
|
Lalita Das
|
0409007WL031314
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618915
|
|
Lalita Das
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-015-012/269
()
|
0409007000NRG24290820230316686
|
30/08/2023
|
MANUMATI BASUMATARY
|
0409007WL031309
|
MANUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618899
|
|
MANUMATI BASUMATARY
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-015-016/865
()
|
0409007000NRG24290820230316910
|
30/08/2023
|
SRI ANU DAS
|
0409007WL031323
|
SRI ANU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618920
|
|
SRI ANU DAS
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-015-017/53
()
|
0409007000NRG24290820230316689
|
30/08/2023
|
Sri Arun Shill
|
0409007WL031309
|
Sri Arun Shill
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618925
|
|
Sri Arun Shill
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-015-017/53
()
|
0409007000NRG24290820230316690
|
30/08/2023
|
Sri Arun Shill
|
0409007WL031309
|
Sri Arun Shill
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618924
|
|
Sri Arun Shill
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-015-017/57
()
|
0409007000NRG24290820230316719
|
30/08/2023
|
Sri Numal Borah
|
0409007WL031313
|
Sri Numal Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618890
|
|
Sri Numal Borah
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-015-017/57
()
|
0409007000NRG24290820230316718
|
30/08/2023
|
Sri Numal Borah
|
0409007WL031313
|
Sri Numal Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618889
|
|
Sri Numal Borah
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-015-017/68
()
|
0409007000NRG24290820230316702
|
30/08/2023
|
Smt. Bogi Borah
|
0409007WL031311
|
Smt. Bogi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618887
|
|
Smt. Bogi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242046
|
242046
|
|
|
|
|
|
|
|
|
140
|
CHAIDUAR
|
AS-09-007-002-014/118
()
|
0409007000NRG24290820230315954
|
30/08/2023
|
SRI DEEPAK KUMAR BORAH
|
0409007WL031269
|
SRI DEEPAK KUMAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619050
|
|
SRI DEEPAK KUMAR BORAH
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-007-005/158
()
|
0409007000NRG24290820230316605
|
30/08/2023
|
GOMA DEVI
|
0409007WL031305
|
GOMA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618969
|
|
GOMA DEVI
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-015-004/54
()
|
0409007000NRG24290820230316870
|
30/08/2023
|
AMRIT PRABHA GOHAIN
|
0409007WL031323
|
AMRIT PRABHA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619047
|
|
AMRIT PRABHA GOHAIN
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-015-005/68
()
|
0409007000NRG24290820230316876
|
30/08/2023
|
SAMIKSHA HAZARIKA
|
0409007WL031323
|
SAMIKSHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619046
|
|
SAMIKSHA HAZARIKA
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-015-009/4
()
|
0409007000NRG24290820230316904
|
30/08/2023
|
MAYURI SAIKIA
|
0409007WL031323
|
MAYURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619049
|
|
MAYURI SAIKIA
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-015-010/11
()
|
0409007000NRG24290820230316736
|
30/08/2023
|
REKHA MUCHAHARY
|
0409007WL031316
|
REKHA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619048
|
|
REKHA MUCHAHARY
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-015-010/11
()
|
0409007000NRG24290820230316735
|
30/08/2023
|
Sri Subal Muchahary
|
0409007WL031316
|
Sri Subal Muchahary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619045
|
|
Sri Subal Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-015-004/5
()
|
0409007000NRG24290820230316866
|
30/08/2023
|
Hemeshwar Borah
|
0409007WL031323
|
Hemeshwar Borah
|
00032
|
UTIB0001299
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619052
|
|
Hemeshwar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
148
|
CHAIDUAR
|
AS-09-007-015-012/211
()
|
0409007000NRG24290820230316814
|
30/08/2023
|
BIPUL BORO
|
0409007WL031320
|
BIPUL BORO
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618853
|
|
BIPUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
149
|
CHAIDUAR
|
AS-09-007-010-017/242
()
|
0409007000NRG24290820230316958
|
30/08/2023
|
GAYATRI SINGH
|
0409007WL031324
|
GAYATRI SINGH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618879
|
|
GAYATRI SINGH
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-015-010/193
()
|
0409007000NRG24290820230316682
|
30/08/2023
|
SANJAY SWARGIARY
|
0409007WL031309
|
SANJAY SWARGIARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618963
|
|
SANJAY SWARGIARY
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-015-010/5
()
|
0409007000NRG24290820230316727
|
30/08/2023
|
Habeli Swargiary
|
0409007WL031315
|
Habeli Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408618854
|
|
Habeli Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
152
|
CHAIDUAR
|
AS-09-007-013-001/42
()
|
0409007000NRG24290820230312781
|
30/08/2023
|
MUKUL BAGH
|
0409007WL030952
|
MUKUL BAGH
|
00354
|
PUNB0205220
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408618962
|
|
MUKUL BAGH
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24290820230316169
|
30/08/2023
|
NIKITA HAZARIKA
|
0409007WL031275
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408618880
|
|
NIKITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
154
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24290820230312815
|
30/08/2023
|
BARUAH APURBA
|
0409007WL030962
|
BARUAH APURBA
|
00415
|
SBIN0000982
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619066
|
|
MR BARUAH APURBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
155
|
CHAIDUAR
|
AS-09-007-002-014/477
()
|
0409007000NRG24290820230316100
|
30/08/2023
|
NIRU BORAH
|
0409007WL031273
|
NIRU BORAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618998
|
|
MRS NIRU BORAH
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-007-003/14
()
|
0409007000NRG24290820230316547
|
30/08/2023
|
Anita Devi
|
0409007WL031304
|
Anita Devi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618999
|
|
MRS ANITA DEVI
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-007-005/59
()
|
0409007000NRG24290820230316608
|
30/08/2023
|
RAJU SHARMA
|
0409007WL031305
|
RAJU SHARMA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619065
|
|
MR RAJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
158
|
CHAIDUAR
|
AS-09-007-002-005/214
()
|
0409007000NRG24290820230316025
|
30/08/2023
|
Rina Lahan
|
0409007WL031272
|
Rina Lahan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619005
|
|
MRS RINA LAHAN
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-002-008/213
()
|
0409007000NRG24290820230316091
|
30/08/2023
|
NIKU MONI DUWARA
|
0409007WL031273
|
NIKU MONI DUWARA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619011
|
|
MRS NIKUMONI DUWARA
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-002-008/483
()
|
0409007000NRG24290820230316053
|
30/08/2023
|
Sri Mantu Lahan
|
0409007WL031272
|
Sri Mantu Lahan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619014
|
|
MR MANTU LAHAN
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-002-008/95
()
|
0409007000NRG24290820230316060
|
30/08/2023
|
PARFULLA LAHON
|
0409007WL031272
|
PARFULLA LAHON
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619012
|
|
MR PRAFULLA LAHAN
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-002-010/851
()
|
0409007000NRG24290820230316064
|
30/08/2023
|
BIREN GOHAIN
|
0409007WL031272
|
BIREN GOHAIN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619006
|
|
MR BIREN GOHAIN
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-002-014/473
()
|
0409007000NRG24290820230316066
|
30/08/2023
|
HERAMBA HANDIQUE
|
0409007WL031272
|
HERAMBA HANDIQUE
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619004
|
|
SHRI HERAMBA HANDIQUE
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-007-003/143
()
|
0409007000NRG24290820230316548
|
30/08/2023
|
Ega Bad. Tiwari
|
0409007WL031304
|
Ega Bad. Tiwari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619013
|
|
MR EGA BAHADUR TIWARI
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-010-009/158
()
|
0409007000NRG24290820230316649
|
30/08/2023
|
Jiten Sarmah
|
0409007WL031307
|
Jiten Sarmah
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619001
|
|
MR JITEN SARMAH
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-013-018/231
()
|
0409007000NRG24290820230312788
|
30/08/2023
|
Mousumi Sharma
|
0409007WL030953
|
Mousumi Sharma
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619057
|
|
MRS MOUSUMI SARMAH
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-013-021/20
()
|
0409007000NRG24290820230312790
|
30/08/2023
|
RAJINEE KISHAN
|
0409007WL030954
|
RAJINEE KISHAN
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619010
|
|
MRS RAJINEE KISAN
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-013-021/86
()
|
0409007000NRG24290820230312784
|
30/08/2023
|
Sri Bhoben Baishnab
|
0409007WL030952
|
Sri Bhoben Baishnab
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619059
|
|
SHRI BHABEN BAYSHNAB
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-015-001/16
()
|
0409007000NRG24290820230316847
|
30/08/2023
|
MAYA MONI RAJKHOWA
|
0409007WL031323
|
MAYA MONI RAJKHOWA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619003
|
|
MRS MAYA MONI RAJKHOWA
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-015-001/465
()
|
0409007000NRG24290820230316856
|
30/08/2023
|
BALIN SARMAH
|
0409007WL031323
|
BALIN SARMAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619060
|
|
MR BALIN SHARMA
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-015-001/473
()
|
0409007000NRG24290820230316857
|
30/08/2023
|
ADITYA DAS
|
0409007WL031323
|
ADITYA DAS
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619061
|
|
MR ADITYA DAS
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-015-002/212
()
|
0409007000NRG24290820230316859
|
30/08/2023
|
Mrs. Puni Baruah
|
0409007WL031323
|
Mrs. Puni Baruah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619007
|
|
MRS PUNI BARUAH
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-015-003/130
()
|
0409007000NRG24290820230316865
|
30/08/2023
|
Smt. Renu Baruah
|
0409007WL031323
|
Smt. Renu Baruah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619008
|
|
MRS RENU BARUAH
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-015-003/130
()
|
0409007000NRG24290820230316864
|
30/08/2023
|
Sri Pranab Baruah
|
0409007WL031323
|
Sri Pranab Baruah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619000
|
|
MR PRANAB BARUAH
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-015-009/30
()
|
0409007000NRG24290820230316901
|
30/08/2023
|
Sri Rupeswar Borah
|
0409007WL031323
|
Sri Rupeswar Borah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619064
|
|
RUPESWER BORAH
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-015-012/280
()
|
0409007000NRG24290820230316752
|
30/08/2023
|
ANJULI SWARGIARY
|
0409007WL031317
|
ANJULI SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619002
|
|
MRS ANJOLI SORGIARI
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-015-012/532
()
|
0409007000NRG24290820230316817
|
30/08/2023
|
Loguni Gayari
|
0409007WL031320
|
Loguni Gayari
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619009
|
|
MRS LOGUNI GAYARI
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24290820230316152
|
30/08/2023
|
JATIN BORAH
|
0409007WL031275
|
JATIN BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619062
|
|
MR JATIN BORAH
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-015-017/135
()
|
0409007000NRG24290820230316162
|
30/08/2023
|
TRAILUKYA BARUAH
|
0409007WL031275
|
TRAILUKYA BARUAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619063
|
|
TRAILUKYA NATH BARUAH
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG24290820230316176
|
30/08/2023
|
BAKUL BARMUDAY
|
0409007WL031275
|
BAKUL BARMUDAY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619058
|
|
MR BAKUL BARMUDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
181
|
CHAIDUAR
|
AS-09-007-007-009/71
()
|
0409007000NRG24290820230316570
|
30/08/2023
|
ANJANA DEVI
|
0409007WL031304
|
ANJANA DEVI
|
00415
|
SBIN0012973
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619015
|
|
MS ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
182
|
CHAIDUAR
|
AS-09-007-002-014/115
()
|
0409007000NRG24290820230315953
|
30/08/2023
|
PARINITA SAIKIA
|
0409007WL031269
|
PARINITA SAIKIA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619056
|
|
MRS PARINITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
183
|
CHAIDUAR
|
AS-09-007-010-016/170
()
|
0409007000NRG24290820230316946
|
30/08/2023
|
DURLLABH DAS
|
0409007WL031324
|
DURLLABH DAS
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619018
|
|
DURLLABH DAS
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-013-001/88
()
|
0409007000NRG24290820230312783
|
30/08/2023
|
Sri Mahin Karuwa
|
0409007WL030952
|
Sri Mahin Karuwa
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619054
|
|
MAHIN KARUWA
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-013-018/231
()
|
0409007000NRG24290820230312787
|
30/08/2023
|
Rupali Sharma
|
0409007WL030953
|
Rupali Sharma
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619017
|
|
RUPALI SHARMA
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-013-018/252
()
|
0409007000NRG24300820230318410
|
30/08/2023
|
Sri Dilip Guwala
|
0409007WL031441
|
Sri Dilip Guwala
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619055
|
|
DILIP GOWALA
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-013-021/86
()
|
0409007000NRG24290820230312785
|
30/08/2023
|
Smt. Kaishlya Baishnab
|
0409007WL030952
|
Smt. Kaishlya Baishnab
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408619016
|
|
KAISHALYA BAISHNAB
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-015-012/56
()
|
0409007000NRG24290820230316709
|
30/08/2023
|
Bartha Surin
|
0409007WL031312
|
Bartha Surin
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619019
|
|
BARTHA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
189
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24290820230312813
|
30/08/2023
|
SRI MAHENDRA BARUAH
|
0409007WL030962
|
SRI MAHENDRA BARUAH
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619035
|
|
MOHENDRA BARUAH
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24290820230312814
|
30/08/2023
|
SRI PURNANANDA BARUAH
|
0409007WL030962
|
SRI PURNANANDA BARUAH
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619029
|
|
PURNANANDA BARUAH
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-002-001/57
()
|
0409007000NRG24290820230312792
|
30/08/2023
|
Sri Dipali Guwala
|
0409007WL030955
|
Sri Dipali Guwala
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408619038
|
|
DIPALI GUWALA
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-002-001/88
()
|
0409007000NRG24290820230312797
|
30/08/2023
|
Smt Bhima Devi
|
0409007WL030956
|
Smt Bhima Devi
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619026
|
|
BHIMA DEVI
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-002-004/45
()
|
0409007000NRG24290820230316024
|
30/08/2023
|
HEMANTA NEPAL
|
0409007WL031272
|
HEMANTA NEPAL
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619037
|
|
HEMANTA NEPAL
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-002-005/145
()
|
0409007000NRG24290820230315911
|
30/08/2023
|
NAREN HANDIQUE
|
0409007WL031269
|
NAREN HANDIQUE
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619022
|
|
NAREN HANDIQUE
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-002-005/145
()
|
0409007000NRG24290820230315912
|
30/08/2023
|
RIMA HANDIQUE
|
0409007WL031269
|
RIMA HANDIQUE
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619053
|
|
NAREN HANDIQUE
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-002-008/60
()
|
0409007000NRG24290820230316056
|
30/08/2023
|
KUSUM HANDIQUE
|
0409007WL031272
|
KUSUM HANDIQUE
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618968
|
|
KUSUM HANDIQUE
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-002-008/830
()
|
0409007000NRG24290820230312803
|
30/08/2023
|
MARAMI SAIKIA BORAH
|
0409007WL030957
|
MARAMI SAIKIA BORAH
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619041
|
|
MARAMI SAIKIA BORAH
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-002-014/111
()
|
0409007000NRG24290820230315950
|
30/08/2023
|
Smt. Puspalata Gogoi
|
0409007WL031269
|
Smt. Puspalata Gogoi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619021
|
|
PUSHPALATA GOGOI
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-002-014/113
()
|
0409007000NRG24290820230312810
|
30/08/2023
|
PURUB JYOTI GOGOI
|
0409007WL030960
|
PURUB JYOTI GOGOI
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619031
|
|
PURAB JYOTI GOGOI
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-002-014/134
()
|
0409007000NRG24290820230315956
|
30/08/2023
|
PRAFULLA BORAH
|
0409007WL031269
|
PRAFULLA BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619020
|
|
PRAFULLA BORAH
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-002-014/473
()
|
0409007000NRG24290820230316065
|
30/08/2023
|
MONI HANDIQUE
|
0409007WL031272
|
MONI HANDIQUE
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619039
|
|
MONI HANDIQUE
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-002-014/477
()
|
0409007000NRG24290820230316099
|
30/08/2023
|
NEHA BORAH
|
0409007WL031273
|
NEHA BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619033
|
|
NEHA BORAH
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-002-018/108
()
|
0409007000NRG24290820230316069
|
30/08/2023
|
Smt. Sangita Gogoi
|
0409007WL031272
|
Smt. Sangita Gogoi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619032
|
|
SANGITA GOGOI
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-002-022/62
()
|
0409007000NRG24290820230312801
|
30/08/2023
|
PURNIMA DAS
|
0409007WL030956
|
PURNIMA DAS
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619040
|
|
PURNIMA DAS
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-007-001/119
()
|
0409007000NRG24290820230316506
|
30/08/2023
|
Smt. Ranju Devi
|
0409007WL031304
|
Smt. Ranju Devi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619028
|
|
RANJU DEVI
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-007-004/153
()
|
0409007000NRG24290820230316557
|
30/08/2023
|
ANIL ROUT
|
0409007WL031304
|
ANIL ROUT
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619027
|
|
ANIL RAUT
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-007-010/58
()
|
0409007000NRG24290820230316633
|
30/08/2023
|
POBITRA DEVI
|
0409007WL031305
|
POBITRA DEVI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618967
|
|
POBITRA DEVI
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24290820230316921
|
30/08/2023
|
DIPIKA BHUYAN HAZARIKA
|
0409007WL031324
|
DIPIKA BHUYAN HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619024
|
|
DIPIKA BHUYAN SAIKIA
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24290820230316932
|
30/08/2023
|
Dristimoni Borah
|
0409007WL031324
|
Dristimoni Borah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619030
|
|
DRISTI MONI BORAH
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24290820230316931
|
30/08/2023
|
Milimoni Bora
|
0409007WL031324
|
Milimoni Bora
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619025
|
|
MILIMONI BORAH
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-010-012/192
()
|
0409007000NRG24290820230315711
|
30/08/2023
|
Khagen Boruah
|
0409007WL031252
|
Khagen Boruah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619023
|
|
KHAGEN BARUAH
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-010-012/200
()
|
0409007000NRG24290820230316661
|
30/08/2023
|
Sri Ajit Borah
|
0409007WL031307
|
Sri Ajit Borah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619051
|
|
AJIT BORA
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG24290820230316667
|
30/08/2023
|
INU BORDOLOI
|
0409007WL031307
|
INU BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619034
|
|
INU BORDOLOI
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-010-013/117
()
|
0409007000NRG24290820230315730
|
30/08/2023
|
MAMU SARMAH
|
0409007WL031252
|
MAMU SARMAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408619036
|
|
MAMU SARMAH BARUAH
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-015-017/17
()
|
0409007000NRG24290820230316819
|
30/08/2023
|
Dipak Das
|
0409007WL031320
|
Dipak Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619043
|
|
DIPAK DAS
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-015-017/433
()
|
0409007000NRG24290820230316746
|
30/08/2023
|
Bubu Hazarika
|
0409007WL031316
|
Bubu Hazarika
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408619042
|
|
BUBU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
217
|
CHAIDUAR
|
AS-09-007-002-008/830
()
|
0409007000NRG24290820230312804
|
30/08/2023
|
AKAN BORAH
|
0409007WL030957
|
AKAN BORAH
|
00462
|
UCBA0003117
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408619044
|
|
AKAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
218
|
CHAIDUAR
|
AS-09-007-002-001/210
()
|
0409007000NRG24290820230315908
|
30/08/2023
|
Mr.Dibya Jyoti Borah
|
0409007WL031269
|
Mr.Dibya Jyoti Borah
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618966
|
|
Mr.Dibya Jyoti Borah
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-007-004/154
()
|
0409007000NRG24290820230316558
|
30/08/2023
|
RIMA KUMARI
|
0409007WL031304
|
RIMA KUMARI
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618964
|
|
RIMA KUMARI
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-007-009/64
()
|
0409007000NRG24290820230316567
|
30/08/2023
|
DAYBAKI DEVI
|
0409007WL031304
|
DAYBAKI DEVI
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408618965
|
|
DAYBAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389130
|
389130
|
|
|
|
|
|
|
|