|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-001-010/1510
()
|
0409014000NRG24200920230352463
|
21/09/2023
|
MENAKA NARZARY
|
0409014WL034846
|
MENAKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701345
|
|
MENAKA NARZARY
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-010/1633
()
|
0409014000NRG24200920230352464
|
21/09/2023
|
MAINAO BASUMATARY
|
0409014WL034846
|
MAINAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701346
|
|
MAINAO BASUMATARY
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-016/1183
()
|
0409014000NRG24200920230352477
|
21/09/2023
|
TARLI BASUMATARY
|
0409014WL034846
|
TARLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701352
|
|
TARLI BASUMATARY
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-016/1189
()
|
0409014000NRG24200920230352478
|
21/09/2023
|
KANDURA RAMCHIARY
|
0409014WL034846
|
KANDURA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701347
|
|
KANDURA RAMCHIARY
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-018/102
()
|
0409014000NRG24200920230352480
|
21/09/2023
|
CHARALA NARZARY
|
0409014WL034846
|
CHARALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701241
|
|
CHARALA NARZARY
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-018/1580
()
|
0409014000NRG24200920230352489
|
21/09/2023
|
JAMANSINGH BASUMATARY
|
0409014WL034846
|
JAMANSINGH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701344
|
|
JAMANSINGH BASUMATARY
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-050/1272
()
|
0409014000NRG24210920230355503
|
21/09/2023
|
NASIB GOYARY
|
0409014WL035078
|
NASIB GOYARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409701351
|
|
NASIB GOYARY
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-003-002/1342
()
|
0409014000NRG24210920230355537
|
21/09/2023
|
RUBI DAS
|
0409014WL035082
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701070
|
|
RUBI DAS
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-003-004/62
()
|
0409014000NRG24210920230355522
|
21/09/2023
|
LAKHI DAS
|
0409014WL035080
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701222
|
|
LAKHI DAS
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-003-004/62
()
|
0409014000NRG24210920230355523
|
21/09/2023
|
PURNIMA DAS
|
0409014WL035080
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701223
|
|
PURNIMA DAS
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-003-004/935
()
|
0409014000NRG24210920230355527
|
21/09/2023
|
BAGIDO DAS
|
0409014WL035081
|
BAGIDO DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701224
|
|
BAGIDO DAS
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-003-007/1636
()
|
0409014000NRG24210920230355507
|
21/09/2023
|
LILABATI BARUA
|
0409014WL035079
|
LILABATI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701292
|
|
LILABATI BARUA
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-003-007/342
()
|
0409014000NRG24210920230355509
|
21/09/2023
|
SONALI BARUA
|
0409014WL035079
|
SONALI BARUA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701294
|
|
SONALI BARUA
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-003-007/342
()
|
0409014000NRG24210920230355508
|
21/09/2023
|
SRI BIRENDRA BORUAH
|
0409014WL035079
|
SRI BIRENDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701181
|
|
SRI BIRENDRA BORUAH
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-003-012/1084
()
|
0409014000NRG24210920230355548
|
21/09/2023
|
Taruni Guwala
|
0409014WL035083
|
Taruni Guwala
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701167
|
|
Taruni Guwala
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-003-014/1312
()
|
0409014000NRG24210920230355533
|
21/09/2023
|
PORESH DOLEY
|
0409014WL035081
|
PORESH DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701166
|
|
PORESH DOLEY
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-003-016/1888
()
|
0409014000NRG24210920230355550
|
21/09/2023
|
Boby Medhi
|
0409014WL035083
|
Boby Medhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701284
|
|
Boby Medhi
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-003-016/3
()
|
0409014000NRG24210920230355544
|
21/09/2023
|
NIPALI MEDHI
|
0409014WL035082
|
NIPALI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701052
|
|
NIPALI MEDHI
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-003-019/1276
()
|
0409014000NRG24210920230355536
|
21/09/2023
|
AMAI PEGU
|
0409014WL035081
|
AMAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701290
|
|
AMAI PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-003-019/1276
()
|
0409014000NRG24210920230355535
|
21/09/2023
|
PUWAMATI PEGU
|
0409014WL035081
|
PUWAMATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701293
|
|
PUWAMATI PEGU
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-006-007/1012
()
|
0409014000NRG24210920230356533
|
21/09/2023
|
KABERI DIHINGIA BORAH
|
0409014WL035157
|
KABERI DIHINGIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701134
|
|
KABERI DIHINGIA BORAH
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-011/162
()
|
0409014000NRG24210920230356575
|
21/09/2023
|
SANCHITA BHATTACHRYA SARMAH
|
0409014WL035157
|
SANCHITA BHATTACHRYA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701354
|
|
SANCHITA BHATTACHRYA SARMAH
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-011/174
()
|
0409014000NRG24210920230356578
|
21/09/2023
|
ANGITA HAZARIKA
|
0409014WL035157
|
ANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701183
|
|
ANGITA HAZARIKA
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-011/177
()
|
0409014000NRG24210920230356580
|
21/09/2023
|
SRI NIJU SAIKIA
|
0409014WL035157
|
SRI NIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701190
|
|
SRI NIJU SAIKIA
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-011/184
()
|
0409014000NRG24210920230356583
|
21/09/2023
|
JOON MONI DEVI
|
0409014WL035157
|
JOON MONI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701068
|
|
JOON MONI DEVI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-011/727
()
|
0409014000NRG24210920230356585
|
21/09/2023
|
NIRAN HAZARIKA
|
0409014WL035157
|
NIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701198
|
|
NIRAN HAZARIKA
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-008-003/2336
()
|
0409014000NRG24210920230355931
|
21/09/2023
|
RITA KOTEL
|
0409014WL035108
|
RITA KOTEL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701304
|
|
RITA KOTEL
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-008-003/2343
()
|
0409014000NRG24210920230355934
|
21/09/2023
|
ARTI CHETRY
|
0409014WL035108
|
ARTI CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701298
|
|
ARTI CHETRY
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-003/2369
()
|
0409014000NRG24210920230355938
|
21/09/2023
|
BISHNUMAYA CHETRY
|
0409014WL035110
|
BISHNUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701135
|
|
BISHNUMAYA CHETRY
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-008-006/93
()
|
0409014000NRG24210920230355921
|
21/09/2023
|
SAKUNTALA DOLEY
|
0409014WL035106
|
SAKUNTALA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701154
|
|
SAKUNTALA DOLEY
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-007/833
()
|
0409014000NRG24210920230355942
|
21/09/2023
|
SURYAMOTI KUTUM
|
0409014WL035110
|
SURYAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701301
|
|
SURYAMOTI KUTUM
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-008-009/2181
()
|
0409014000NRG24210920230355912
|
21/09/2023
|
BINA BORAH
|
0409014WL035105
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701326
|
|
BINA BORAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-008-010/19
()
|
0409014000NRG24210920230355913
|
21/09/2023
|
TILESWARI KUTUM
|
0409014WL035105
|
TILESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701302
|
|
TILESWARI KUTUM
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-010/378
()
|
0409014000NRG24210920230355916
|
21/09/2023
|
UKAMONI KUTUM
|
0409014WL035105
|
UKAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701317
|
|
UKAMONI KUTUM
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-013/490
()
|
0409014000NRG24210920230355928
|
21/09/2023
|
RINA PEGU
|
0409014WL035106
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701300
|
|
RINA PEGU
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-008-017/2210
()
|
0409014000NRG24210920230356292
|
21/09/2023
|
LILAKANTA MILI
|
0409014WL035147
|
LILAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701137
|
|
LILAKANTA MILI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-008-017/2210
()
|
0409014000NRG24210920230356293
|
21/09/2023
|
Niramati Mili
|
0409014WL035147
|
Niramati Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701136
|
|
Niramati Mili
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-003/396
()
|
0409014000NRG24210920230355846
|
21/09/2023
|
KARABI KUTUM PEGU
|
0409014WL035101
|
KARABI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701319
|
|
KARABI KUTUM PEGU
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-003/421
()
|
0409014000NRG24210920230355848
|
21/09/2023
|
RAJIB PEGU
|
0409014WL035101
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701335
|
|
RAJIB PEGU
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-005/1017
()
|
0409014000NRG24210920230356309
|
21/09/2023
|
KANENG MEDHI
|
0409014WL035148
|
KANENG MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701162
|
|
KANENG MEDHI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-005/1248
()
|
0409014000NRG24210920230356323
|
21/09/2023
|
BARANI MEDHI
|
0409014WL035148
|
BARANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701092
|
|
BARANI MEDHI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-008/1441
()
|
0409014000NRG24210920230355816
|
21/09/2023
|
OIMOYA KARDANG
|
0409014WL035099
|
OIMOYA KARDANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701180
|
|
OIMOYA KARDANG
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-009/2032
()
|
0409014000NRG24210920230355819
|
21/09/2023
|
TEKELI DALE
|
0409014WL035099
|
TEKELI DALE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701320
|
|
TEKELI DALE
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-010/1261
()
|
0409014000NRG24210920230356331
|
21/09/2023
|
THANESWAR KUTUM
|
0409014WL035148
|
THANESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701156
|
|
THANESWAR KUTUM
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-010/1857
()
|
0409014000NRG24210920230355823
|
21/09/2023
|
UMI PEGU
|
0409014WL035100
|
UMI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701163
|
|
UMI PEGU
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-010/3325
()
|
0409014000NRG24210920230356341
|
21/09/2023
|
APUN KAMAN
|
0409014WL035148
|
APUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701308
|
|
APUN KAMAN
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG24210920230355880
|
21/09/2023
|
SRI BARISHA PEGU
|
0409014WL035101
|
SRI BARISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701327
|
|
SRI BARISHA PEGU
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-014/1240
()
|
0409014000NRG24210920230356374
|
21/09/2023
|
BINAMATI MILI MEDHI
|
0409014WL035148
|
BINAMATI MILI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701328
|
|
BINAMATI MILI MEDHI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-014/1688
()
|
0409014000NRG24210920230356378
|
21/09/2023
|
BIRANI DOLEY
|
0409014WL035148
|
BIRANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701310
|
|
BIRANI DOLEY
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-014/1688
()
|
0409014000NRG24210920230356379
|
21/09/2023
|
INDUMOTI DOLEY
|
0409014WL035148
|
INDUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701311
|
|
INDUMOTI DOLEY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-016/143
()
|
0409014000NRG24210920230356382
|
21/09/2023
|
BHABESH DOLEY
|
0409014WL035148
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701324
|
|
BHABESH DOLEY
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-016/143
()
|
0409014000NRG24210920230356383
|
21/09/2023
|
RANUMAI DOLEY
|
0409014WL035148
|
RANUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701299
|
|
RANUMAI DOLEY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-016/165
()
|
0409014000NRG24210920230356384
|
21/09/2023
|
MAMATA GHOSH KARMAKAR
|
0409014WL035148
|
MAMATA GHOSH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701212
|
|
MAMATA GHOSH KARMAKAR
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-010-002/1321
()
|
0409014000NRG24210920230356024
|
21/09/2023
|
MAINUMOTI PATIR
|
0409014WL035118
|
MAINUMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701289
|
|
MAINUMOTI PATIR
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-010-003/1518
()
|
0409014000NRG24210920230355735
|
21/09/2023
|
MR NABIN KAKATY
|
0409014WL035095
|
MR NABIN KAKATY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701291
|
|
MR NABIN KAKATY
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-010-005/1546
()
|
0409014000NRG24210920230355746
|
21/09/2023
|
BRISTINATH PATIR
|
0409014WL035096
|
BRISTINATH PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701288
|
|
BRISTINATH PATIR
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-010-006/628
()
|
0409014000NRG24210920230356029
|
21/09/2023
|
BOBY PEGU
|
0409014WL035118
|
BOBY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701061
|
|
BOBY PEGU
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-010-008/246
()
|
0409014000NRG24210920230355720
|
21/09/2023
|
ISWAR SAIKIA
|
0409014WL035094
|
ISWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701060
|
|
ISWAR SAIKIA
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-011-003/624
()
|
0409014000NRG24210920230355949
|
21/09/2023
|
Smt. Jamini Pegu
|
0409014WL035112
|
Smt. Jamini Pegu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409701332
|
|
Smt. Jamini Pegu
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-013-001/2108
()
|
0409014000NRG24210920230355553
|
21/09/2023
|
BUTI DAS
|
0409014WL035084
|
BUTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701221
|
|
BUTI DAS
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-011/1259
()
|
0409014000NRG24210920230356394
|
21/09/2023
|
Renumai Kaman
|
0409014WL035151
|
Renumai Kaman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701312
|
|
Renumai Kaman
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-011/1273
()
|
0409014000NRG24210920230356079
|
21/09/2023
|
pulmoti mili
|
0409014WL035125
|
pulmoti mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701331
|
|
pulmoti mili
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-011/1296
()
|
0409014000NRG24210920230356065
|
21/09/2023
|
TIKAMOTI MILI
|
0409014WL035123
|
TIKAMOTI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701296
|
|
TIKAMOTI MILI
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-011/1302
()
|
0409014000NRG24210920230356104
|
21/09/2023
|
PHUL MILI
|
0409014WL035128
|
PHUL MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701160
|
|
PHUL MILI
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-011/1303
()
|
0409014000NRG24210920230356114
|
21/09/2023
|
MONTU PEGU
|
0409014WL035130
|
MONTU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701295
|
|
MONTU PEGU
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-011/1534
()
|
0409014000NRG24210920230356050
|
21/09/2023
|
NABIDOI KAMAN
|
0409014WL035121
|
NABIDOI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701330
|
|
NABIDOI KAMAN
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-011/1554
()
|
0409014000NRG24210920230356069
|
21/09/2023
|
RAJKUMER KARI
|
0409014WL035123
|
RAJKUMER KARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701177
|
|
RAJKUMER KARI
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-011/2136
()
|
0409014000NRG24210920230356089
|
21/09/2023
|
HIRADOYA MILI
|
0409014WL035126
|
HIRADOYA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701306
|
|
HIRADOYA MILI
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-011/405
()
|
0409014000NRG24210920230356113
|
21/09/2023
|
Tarulota Pegu
|
0409014WL035129
|
Tarulota Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701138
|
|
Tarulota Pegu
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-011/413
()
|
0409014000NRG24210920230356396
|
21/09/2023
|
SABITA KARI
|
0409014WL035151
|
SABITA KARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701152
|
|
SABITA KARI
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-011/432
()
|
0409014000NRG24210920230356054
|
21/09/2023
|
MANIKA KADHAI
|
0409014WL035121
|
MANIKA KADHAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701307
|
|
MANIKA KADHAI
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-011/432
()
|
0409014000NRG24210920230356053
|
21/09/2023
|
PARAMESHWAR KADHAI
|
0409014WL035121
|
PARAMESHWAR KADHAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701305
|
|
PARAMESHWAR KADHAI
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-011/930
()
|
0409014000NRG24210920230356120
|
21/09/2023
|
UNUSA KAMAN
|
0409014WL035130
|
UNUSA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701297
|
|
UNUSA KAMAN
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-022/2759
()
|
0409014000NRG24210920230356046
|
21/09/2023
|
HIRAMOTI KUTUM
|
0409014WL035120
|
HIRAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701303
|
|
HIRAMOTI KUTUM
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-022/791
()
|
0409014000NRG24210920230356038
|
21/09/2023
|
HARIBINDU KUTUM
|
0409014WL035119
|
HARIBINDU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701316
|
|
HARIBINDU KUTUM
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-017-002/92
()
|
0409014000NRG24210920230356166
|
21/09/2023
|
MONDA NARZARY
|
0409014WL035137
|
MONDA NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701188
|
|
MONDA NARZARY
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-017-003/91
()
|
0409014000NRG24210920230356196
|
21/09/2023
|
ABHIRAM SAUMATARY
|
0409014WL035141
|
ABHIRAM SAUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701286
|
|
ABHIRAM SAUMATARY
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-017-005/200
()
|
0409014000NRG24210920230356173
|
21/09/2023
|
SRI GANGU BASUMATARY
|
0409014WL035138
|
SRI GANGU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701193
|
|
SRI GANGU BASUMATARY
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-017-009/157
()
|
0409014000NRG24210920230356187
|
21/09/2023
|
MALATHI BASUMATARY
|
0409014WL035139
|
MALATHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701287
|
|
MALATHI BASUMATARY
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-017-018/281
()
|
0409014000NRG24210920230356201
|
21/09/2023
|
MALOTI MUCHAHARY
|
0409014WL035141
|
MALOTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701285
|
|
MALOTI MUCHAHARY
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-28-014-017-012/1028
()
|
0409014000NRG24210920230356202
|
21/09/2023
|
BIPUL PACHUNG
|
0409014WL035141
|
BIPUL PACHUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701340
|
|
BIPUL PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168980
|
168980
|
|
|
|
|
|
|
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-003-002/1111
()
|
0409014000NRG24210920230355545
|
21/09/2023
|
BHADESWAR DAS
|
0409014WL035083
|
BHADESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701099
|
|
BHADESWAR DAS
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-003-004/1552
()
|
0409014000NRG24210920230355517
|
21/09/2023
|
PRASANTA DAS
|
0409014WL035080
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701098
|
|
PRASANTA DAS
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-003-004/1553
()
|
0409014000NRG24210920230355520
|
21/09/2023
|
AMALA DAS
|
0409014WL035080
|
AMALA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701219
|
|
AMALA DAS
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-003-004/1553
()
|
0409014000NRG24210920230355518
|
21/09/2023
|
JINTU DAS
|
0409014WL035080
|
JINTU DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701220
|
|
JINTU DAS
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-012-001/184
()
|
0409014000NRG24210920230356408
|
21/09/2023
|
JYOTIREKHA MUDOI BORAH
|
0409014WL035153
|
JYOTIREKHA MUDOI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701100
|
|
JYOTIREKHA MUDOI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-008-003/203
()
|
0409014000NRG24210920230355919
|
21/09/2023
|
PURNESWAR PEGU
|
0409014WL035106
|
PURNESWAR PEGU
|
00048
|
BKID0005096
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701255
|
|
PURNESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-010/1708
()
|
0409014000NRG24200920230352467
|
21/09/2023
|
TUNU GOYARI
|
0409014WL034846
|
TUNU GOYARI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701373
|
|
TUNU GOYARI
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-018/102
()
|
0409014000NRG24200920230352479
|
21/09/2023
|
MANIEL NARZARY
|
0409014WL034846
|
MANIEL NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701112
|
|
MANIEL NARZARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-018/751
()
|
0409014000NRG24200920230352503
|
21/09/2023
|
ISHTER NARZARY
|
0409014WL034846
|
ISHTER NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701377
|
|
ISHTER NARZARY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-018/751
()
|
0409014000NRG24200920230352502
|
21/09/2023
|
MANJOY NARZARY
|
0409014WL034846
|
MANJOY NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701119
|
|
MANJOY NARZARY
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-006-007/770
()
|
0409014000NRG24210920230356552
|
21/09/2023
|
RUMI BORAH
|
0409014WL035157
|
RUMI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701122
|
|
RUMI BORAH
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-006-009/576
()
|
0409014000NRG24210920230356564
|
21/09/2023
|
SMT BHANTI CHUTIA
|
0409014WL035157
|
SMT BHANTI CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701102
|
|
SMT BHANTI CHUTIA
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-006-009/581
()
|
0409014000NRG24210920230356565
|
21/09/2023
|
SRI JUNU BORAH
|
0409014WL035157
|
SRI JUNU BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701120
|
|
SRI JUNU BORAH
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-010-005/1544
()
|
0409014000NRG24210920230355745
|
21/09/2023
|
RAM SHARMA PEGU
|
0409014WL035096
|
RAM SHARMA PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701268
|
|
RAM SHARMA PEGU
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-010-005/1547
()
|
0409014000NRG24210920230355747
|
21/09/2023
|
SARBANANDA PATIR
|
0409014WL035096
|
SARBANANDA PATIR
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701378
|
|
SARBANANDA PATIR
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-012-001/172
()
|
0409014000NRG24210920230356402
|
21/09/2023
|
HEMANTA BORAH
|
0409014WL035153
|
HEMANTA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701127
|
|
HEMANTA BORAH
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-012-001/181
()
|
0409014000NRG24210920230356405
|
21/09/2023
|
DHAN BORAH
|
0409014WL035153
|
DHAN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701128
|
|
DHAN BORAH
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-012-001/192
()
|
0409014000NRG24210920230356411
|
21/09/2023
|
MINTU DAS
|
0409014WL035153
|
MINTU DAS
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701113
|
|
MINTU DAS
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-012-001/200
()
|
0409014000NRG24210920230356413
|
21/09/2023
|
PABITRA DIHINGIA GOGOI
|
0409014WL035153
|
PABITRA DIHINGIA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701264
|
|
PABITRA DIHINGIA GOGOI
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-012-001/200
()
|
0409014000NRG24210920230356412
|
21/09/2023
|
SRI MIDUL GOGOI
|
0409014WL035153
|
SRI MIDUL GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701114
|
|
SRI MIDUL GOGOI
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-012-001/22
()
|
0409014000NRG24210920230356414
|
21/09/2023
|
SRI DIMBESWAR PHUKAN BORAH
|
0409014WL035153
|
SRI DIMBESWAR PHUKAN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701109
|
|
SRI DIMBESWAR PHUKAN BORAH
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-012-001/27
()
|
0409014000NRG24210920230356415
|
21/09/2023
|
PANKAJ BORUAH
|
0409014WL035153
|
PANKAJ BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701110
|
|
PANKAJ BORUAH
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-012-001/28
()
|
0409014000NRG24210920230356416
|
21/09/2023
|
SRI JAGESWAR HAZARIKA
|
0409014WL035153
|
SRI JAGESWAR HAZARIKA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701258
|
|
SRI JAGESWAR HAZARIKA
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-012-001/35
()
|
0409014000NRG24210920230356418
|
21/09/2023
|
SARUMAI BARUAH
|
0409014WL035153
|
SARUMAI BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701260
|
|
SARUMAI BARUAH
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-012-001/35
()
|
0409014000NRG24210920230356417
|
21/09/2023
|
SRI CHANDRAKANTA BORUAH
|
0409014WL035153
|
SRI CHANDRAKANTA BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701259
|
|
SRI CHANDRAKANTA BORUAH
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-012-001/39
()
|
0409014000NRG24210920230356422
|
21/09/2023
|
SRI GUNAMAI BORUAH
|
0409014WL035153
|
SRI GUNAMAI BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701111
|
|
SRI GUNAMAI BORUAH
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-012-001/44
()
|
0409014000NRG24210920230356425
|
21/09/2023
|
SRI DULUMAI SAIKIA
|
0409014WL035153
|
SRI DULUMAI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701131
|
|
SRI DULUMAI SAIKIA
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-012-001/784
()
|
0409014000NRG24210920230356426
|
21/09/2023
|
SRI RAM SHEBAK JADAV
|
0409014WL035153
|
SRI RAM SHEBAK JADAV
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701103
|
|
SRI RAM SHEBAK JADAV
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-012-001/806
()
|
0409014000NRG24210920230356428
|
21/09/2023
|
SAGARIKA BAISHYA
|
0409014WL035153
|
SAGARIKA BAISHYA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701133
|
|
SAGARIKA BAISHYA
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-012-001/806
()
|
0409014000NRG24210920230356427
|
21/09/2023
|
SRI PRABIN SAIKIA
|
0409014WL035153
|
SRI PRABIN SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701125
|
|
SRI PRABIN SAIKIA
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-012-001/818
()
|
0409014000NRG24210920230356429
|
21/09/2023
|
SMT SUM BORUAH
|
0409014WL035153
|
SMT SUM BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701129
|
|
SMT SUM BORUAH
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-012-001/819
()
|
0409014000NRG24210920230356430
|
21/09/2023
|
SRI MOINA GOGOI
|
0409014WL035153
|
SRI MOINA GOGOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701130
|
|
SRI MOINA GOGOI
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-012-001/820
()
|
0409014000NRG24210920230356431
|
21/09/2023
|
Mr. SRIMANTA SAIKIA
|
0409014WL035153
|
Mr. SRIMANTA SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701126
|
|
Mr. SRIMANTA SAIKIA
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-012-001/825
()
|
0409014000NRG24210920230356432
|
21/09/2023
|
SMIRTI RAJKHOWA
|
0409014WL035153
|
SMIRTI RAJKHOWA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701123
|
|
SMIRTI RAJKHOWA
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-012-003/1725
()
|
0409014000NRG24210920230355970
|
21/09/2023
|
DIPALI RAJKHOWA
|
0409014WL035115
|
DIPALI RAJKHOWA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701256
|
|
DIPALI RAJKHOWA
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-012-003/212
()
|
0409014000NRG24210920230356433
|
21/09/2023
|
SRI HEMANTA SAIKIA
|
0409014WL035153
|
SRI HEMANTA SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701115
|
|
SRI HEMANTA SAIKIA
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-012-003/218
()
|
0409014000NRG24210920230356434
|
21/09/2023
|
SRI DULU SAIKIA
|
0409014WL035153
|
SRI DULU SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701124
|
|
SRI DULU SAIKIA
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-012-004/742
()
|
0409014000NRG24210920230355965
|
21/09/2023
|
ARATI NARZARY
|
0409014WL035114
|
ARATI NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701121
|
|
ARATI NARZARY
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-012-004/742
()
|
0409014000NRG24210920230355963
|
21/09/2023
|
SRI DEBA NARZARY
|
0409014WL035114
|
SRI DEBA NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701257
|
|
SRI DEBA NARZARY
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-012-006/282
()
|
0409014000NRG24210920230356440
|
21/09/2023
|
BIJU BORAH
|
0409014WL035153
|
BIJU BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701374
|
|
BIJU BORAH
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-012-006/282
()
|
0409014000NRG24210920230356439
|
21/09/2023
|
SRI BEUDHAR BORAH
|
0409014WL035153
|
SRI BEUDHAR BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701117
|
|
SRI BEUDHAR BORAH
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-012-006/283
()
|
0409014000NRG24210920230356442
|
21/09/2023
|
JASHODA BORAH
|
0409014WL035153
|
JASHODA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701372
|
|
JASHODA BORAH
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-012-006/306
()
|
0409014000NRG24210920230356445
|
21/09/2023
|
SRI GUBIN DUTTA
|
0409014WL035153
|
SRI GUBIN DUTTA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701116
|
|
SRI GUBIN DUTTA
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-012-007/1628
()
|
0409014000NRG24210920230355974
|
21/09/2023
|
BIJOY DAS
|
0409014WL035115
|
BIJOY DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701266
|
|
BIJOY DAS
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-012-007/1754
()
|
0409014000NRG24210920230355975
|
21/09/2023
|
Mrs. HEMA KAMAN
|
0409014WL035115
|
Mrs. HEMA KAMAN
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701262
|
|
Mrs. HEMA KAMAN
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-012-008/1790
()
|
0409014000NRG24210920230356390
|
21/09/2023
|
Mr. BHABESH PEGU
|
0409014WL035150
|
Mr. BHABESH PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701265
|
|
Mr. BHABESH PEGU
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-012-008/894
()
|
0409014000NRG24210920230355977
|
21/09/2023
|
MANIKA PEGU
|
0409014WL035115
|
MANIKA PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701261
|
|
MANIKA PEGU
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-012-008/934
()
|
0409014000NRG24210920230356391
|
21/09/2023
|
IMA DOLEY
|
0409014WL035150
|
IMA DOLEY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701370
|
|
IMA DOLEY
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-012-013/112
()
|
0409014000NRG24210920230355966
|
21/09/2023
|
BHEKENDI BANIA
|
0409014WL035114
|
BHEKENDI BANIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701267
|
|
BHEKENDI BANIA
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-012-013/112
()
|
0409014000NRG24210920230355967
|
21/09/2023
|
RAJEN BONIA
|
0409014WL035114
|
RAJEN BONIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701371
|
|
RAJEN BONIA
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-012-013/777
()
|
0409014000NRG24210920230355961
|
21/09/2023
|
PADMA BONIA
|
0409014WL035113
|
PADMA BONIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701376
|
|
PADMA BONIA
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-012-013/777
()
|
0409014000NRG24210920230355960
|
21/09/2023
|
SRI MRIDUL BANIA
|
0409014WL035113
|
SRI MRIDUL BANIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701118
|
|
SRI MRIDUL BANIA
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-017-002/92
()
|
0409014000NRG24210920230356167
|
21/09/2023
|
TIMAPRI NARZARY BASUMATARY
|
0409014WL035137
|
TIMAPRI NARZARY BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701263
|
|
TIMAPRI NARZARY BASUMATARY
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-017-006/1281
()
|
0409014000NRG24210920230356192
|
21/09/2023
|
JAYANTI NARZARY
|
0409014WL035140
|
JAYANTI NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701369
|
|
JAYANTI NARZARY
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-017-006/776
()
|
0409014000NRG24210920230356177
|
21/09/2023
|
BABULU SARKAR
|
0409014WL035138
|
BABULU SARKAR
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701132
|
|
BABULU SARKAR
|
()
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-017-018/699
()
|
0409014000NRG24210920230356195
|
21/09/2023
|
HATIU MUCHAHARY
|
0409014WL035140
|
HATIU MUCHAHARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701375
|
|
HATIU MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-001-024/1852
()
|
0409014000NRG24210920230355502
|
21/09/2023
|
Dukharu Narzary
|
0409014WL035078
|
Dukharu Narzary
|
00176
|
IDIB000R537
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409701278
|
|
Dukharu Narzary
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-006-004/1083
()
|
0409014000NRG24210920230356523
|
21/09/2023
|
SWAPNALI DANG
|
0409014WL035157
|
SWAPNALI DANG
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701356
|
|
SWAPNALI DANG
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-006-004/776
()
|
0409014000NRG24210920230356526
|
21/09/2023
|
SMT SALAMI BESERA
|
0409014WL035157
|
SMT SALAMI BESERA
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701367
|
|
SMT SALAMI BESERA
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-006-005/1156
()
|
0409014000NRG24210920230356529
|
21/09/2023
|
MONURANJAN BARUAH
|
0409014WL035157
|
MONURANJAN BARUAH
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701276
|
|
MONURANJAN BARUAH
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-006-006/278
()
|
0409014000NRG24210920230356286
|
21/09/2023
|
BINA MOCHAHARY
|
0409014WL035146
|
BINA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701361
|
|
BINA MOCHAHARY
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-006-007/1330
()
|
0409014000NRG24210920230356535
|
21/09/2023
|
RIJU BARUAH
|
0409014WL035157
|
RIJU BARUAH
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701368
|
|
RIJU BARUAH
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-014-022/1496
()
|
0409014000NRG24210920230356397
|
21/09/2023
|
BHARAT PATIRI
|
0409014WL035151
|
BHARAT PATIRI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701359
|
|
BHARAT PATIRI
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-016-003/2144
()
|
0409014000NRG24210920230356146
|
21/09/2023
|
ANIMA BASUMATARY
|
0409014WL035134
|
ANIMA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701360
|
|
ANIMA BASUMATARY
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-016-017/2412
()
|
0409014000NRG24210920230356458
|
21/09/2023
|
MAINA BASUMATARY
|
0409014WL035156
|
MAINA BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701277
|
|
MAINA BASUMATARY
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-016-017/2845
()
|
0409014000NRG24210920230356459
|
21/09/2023
|
RUPESHWARI NARZARY
|
0409014WL035156
|
RUPESHWARI NARZARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701358
|
|
RUPESHWARI NARZARY
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-016-017/3234
()
|
0409014000NRG24210920230356467
|
21/09/2023
|
MAINO BASUMATARY
|
0409014WL035156
|
MAINO BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701365
|
|
MAINO BASUMATARY
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-016-017/3637
()
|
0409014000NRG24210920230356482
|
21/09/2023
|
PROBIN BASUMATARY
|
0409014WL035156
|
PROBIN BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701230
|
|
PROBIN BASUMATARY
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-016-018/2571
()
|
0409014000NRG24210920230356484
|
21/09/2023
|
KOMPE TULSIARY
|
0409014WL035156
|
KOMPE TULSIARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701362
|
|
KOMPE TULSIARY
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-016-020/2887
()
|
0409014000NRG24210920230356155
|
21/09/2023
|
HIREN SINGH MOCHAHARY
|
0409014WL035135
|
HIREN SINGH MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701364
|
|
HIREN SINGH MOCHAHARY
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-016-020/2887
()
|
0409014000NRG24210920230356156
|
21/09/2023
|
RINA MOCHAHARY
|
0409014WL035135
|
RINA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701271
|
|
RINA MOCHAHARY
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-016-020/3511
()
|
0409014000NRG24210920230356140
|
21/09/2023
|
LOHIT BASUMATARY
|
0409014WL035133
|
LOHIT BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409701280
|
No Such Account
|
|
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-016-026/1013
()
|
0409014000NRG24210920230356489
|
21/09/2023
|
SRI NERSWN BASUMATARY
|
0409014WL035156
|
SRI NERSWN BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701101
|
|
SRI NERSWN BASUMATARY
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-016-026/4046
()
|
0409014000NRG24210920230356514
|
21/09/2023
|
PURNIMA BORO
|
0409014WL035156
|
PURNIMA BORO
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701357
|
|
PURNIMA BORO
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-016-026/776
()
|
0409014000NRG24210920230356515
|
21/09/2023
|
DIPEN NARZARY
|
0409014WL035156
|
DIPEN NARZARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701269
|
|
DIPEN NARZARY
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-016-031/3662
()
|
0409014000NRG24210920230356125
|
21/09/2023
|
BABAR TUDU
|
0409014WL035131
|
BABAR TUDU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701363
|
|
BABAR TUDU
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-016-033/311
()
|
0409014000NRG24210920230356142
|
21/09/2023
|
HODONG
|
0409014WL035133
|
HODONG
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701273
|
|
HODONG
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-016-036/587
()
|
0409014000NRG24210920230356147
|
21/09/2023
|
SMT INDRAKALA CHETRY
|
0409014WL035134
|
SMT INDRAKALA CHETRY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701270
|
|
SMT INDRAKALA CHETRY
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-016-042/873
()
|
0409014000NRG24210920230356129
|
21/09/2023
|
JEBRA BASUMATARY
|
0409014WL035131
|
JEBRA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701272
|
|
JEBRA BASUMATARY
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-016-046/2976
()
|
0409014000NRG24210920230356130
|
21/09/2023
|
DHANASHRIWALA WARY
|
0409014WL035131
|
DHANASHRIWALA WARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701275
|
|
DHANASHRIWALA WARY
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-016-046/3047
()
|
0409014000NRG24210920230356134
|
21/09/2023
|
SENEHI SWARGIARY
|
0409014WL035132
|
SENEHI SWARGIARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701274
|
|
SENEHI SWARGIARY
|
()
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24210920230356153
|
21/09/2023
|
HIMANI SUTRADHAR
|
0409014WL035134
|
HIMANI SUTRADHAR
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701229
|
|
HIMANI SUTRADHAR
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24210920230356152
|
21/09/2023
|
SRI SAILEN SUTRADHAR
|
0409014WL035134
|
SRI SAILEN SUTRADHAR
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701366
|
|
SRI SAILEN SUTRADHAR
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-017-001/154
()
|
0409014000NRG24210920230356191
|
21/09/2023
|
SANJAY NNARZARY
|
0409014WL035140
|
SANJAY NNARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701279
|
|
SANJAY NNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-010-002/843
()
|
0409014000NRG24210920230355743
|
21/09/2023
|
MODHUSMITA PEGU
|
0409014WL035096
|
MODHUSMITA PEGU
|
00354
|
PUNB0060520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701282
|
|
MODHUSMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-001-020/1586
()
|
0409014000NRG24200920230352511
|
21/09/2023
|
MWNSAI BASUMATARY
|
0409014WL034846
|
MWNSAI BASUMATARY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701227
|
|
MWNSAI BASUMATARY
|
()
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-008-003/2346
()
|
0409014000NRG24210920230355936
|
21/09/2023
|
CHANDAN CHETRY
|
0409014WL035108
|
CHANDAN CHETRY
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701283
|
|
CHANDAN CHETRY
|
()
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-010-003/699
()
|
0409014000NRG24210920230355698
|
21/09/2023
|
DOLI BORAH
|
0409014WL035094
|
DOLI BORAH
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701225
|
|
DOLI BORAH
|
()
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-016-035/3638
()
|
0409014000NRG24210920230356517
|
21/09/2023
|
BINDU SAHU
|
0409014WL035156
|
BINDU SAHU
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701226
|
|
BINDU SAHU
|
()
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-017-009/157
()
|
0409014000NRG24210920230356186
|
21/09/2023
|
SWARANG GWRA BASUMATARY
|
0409014WL035139
|
SWARANG GWRA BASUMATARY
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701228
|
|
SWARANG GWRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-001-010/1822
()
|
0409014000NRG24200920230352470
|
21/09/2023
|
GAOBRENG GAYARI
|
0409014WL034846
|
GAOBRENG GAYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701075
|
|
MRS GAOBRENG GAYARI
|
()
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-001-018/1439
()
|
0409014000NRG24200920230352482
|
21/09/2023
|
DALILA NARZARY
|
0409014WL034846
|
DALILA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701231
|
|
MRS DALILA NARZARY
|
()
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-001-018/1542
()
|
0409014000NRG24200920230352484
|
21/09/2023
|
RANIMA DAIMARY
|
0409014WL034846
|
RANIMA DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701155
|
|
MRS RANIMA DAIMARY
|
()
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-001-018/1543
()
|
0409014000NRG24200920230352486
|
21/09/2023
|
JARJ DOIMARY
|
0409014WL034846
|
JARJ DOIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701080
|
|
MR JARJ DOIMARY
|
()
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-001-018/1580
()
|
0409014000NRG24200920230352490
|
21/09/2023
|
Mrs. RINA BASUMATARY
|
0409014WL034846
|
Mrs. RINA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701234
|
|
MRS RINA BASUMATARY
|
()
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-001-018/1670
()
|
0409014000NRG24200920230352492
|
21/09/2023
|
RAGHUNATH BASUMATARY
|
0409014WL034846
|
RAGHUNATH BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701140
|
|
MR RAGHUNATH BASUMATARY
|
()
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-001-018/1712
()
|
0409014000NRG24200920230352494
|
21/09/2023
|
JAPETH NARZARY
|
0409014WL034846
|
JAPETH NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701237
|
|
MRS JAPETH NARZARY
|
()
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-001-018/1712
()
|
0409014000NRG24200920230352493
|
21/09/2023
|
MODOLONI NARZARY
|
0409014WL034846
|
MODOLONI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701239
|
|
MRS MODOLONI NARZARY
|
()
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-001-018/1912
()
|
0409014000NRG24200920230352498
|
21/09/2023
|
MANIRAM NARZARY
|
0409014WL034846
|
MANIRAM NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701079
|
|
MR MANIRAM NARZARY
|
()
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-001-018/1941
()
|
0409014000NRG24200920230352500
|
21/09/2023
|
Smt. SANI ICHUBARI
|
0409014WL034846
|
Smt. SANI ICHUBARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701349
|
|
MRS SANI ICHUBARI
|
()
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-001-018/1941
()
|
0409014000NRG24200920230352501
|
21/09/2023
|
SRI BILICHAN ISHLARY
|
0409014WL034846
|
SRI BILICHAN ISHLARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701175
|
|
MR BILICHAN ISHLARY
|
()
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-001-024/1852
()
|
0409014000NRG24210920230355501
|
21/09/2023
|
Mr. PRADIP NARZARY
|
0409014WL035078
|
Mr. PRADIP NARZARY
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409701145
|
|
MR PRADIP NARJARY
|
()
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-003-007/530
()
|
0409014000NRG24210920230355510
|
21/09/2023
|
Anil Baruah
|
0409014WL035079
|
Anil Baruah
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701090
|
|
MR ANILBARUAH BARUAH
|
()
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-003-011/272
()
|
0409014000NRG24210920230355515
|
21/09/2023
|
MARAMI BORUAH BHUYAN
|
0409014WL035079
|
MARAMI BORUAH BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701342
|
|
MR MORAMI BARUA BHUYAN
|
()
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-003-012/1084
()
|
0409014000NRG24210920230355549
|
21/09/2023
|
Dipu Guwala
|
0409014WL035083
|
Dipu Guwala
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701350
|
|
MR DIPU GUWALA
|
()
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-003-014/1312
()
|
0409014000NRG24210920230355534
|
21/09/2023
|
GANESH CHETRY
|
0409014WL035081
|
GANESH CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701106
|
|
MRS BIDYAMATI PEGU
|
()
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-003-019/1859
()
|
0409014000NRG24210920230355551
|
21/09/2023
|
Ringkumoni Doley
|
0409014WL035083
|
Ringkumoni Doley
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701325
|
|
MRS RINKUMONI DOLEY
|
()
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-006-004/1083
()
|
0409014000NRG24210920230356522
|
21/09/2023
|
MARKOCH DANG
|
0409014WL035157
|
MARKOCH DANG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701091
|
|
MR MARKOCH DANG
|
()
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-006-005/1156
()
|
0409014000NRG24210920230356530
|
21/09/2023
|
Mrs. DIPA DIHINGIA BARUAH
|
0409014WL035157
|
Mrs. DIPA DIHINGIA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701232
|
|
MRS DIPA DIHINGIA BARUAH
|
()
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-006-007/1359
()
|
0409014000NRG24210920230356536
|
21/09/2023
|
NITUL HAZARIKA
|
0409014WL035157
|
NITUL HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701236
|
|
MR NITUL HAZARIKA
|
()
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-006-007/2116
()
|
0409014000NRG24210920230356538
|
21/09/2023
|
JAYANTI HAZARIKA
|
0409014WL035157
|
JAYANTI HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701169
|
|
MRS JAYANTI HAZARIKA
|
()
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-006-007/351
()
|
0409014000NRG24210920230356543
|
21/09/2023
|
KHAHULI BORUAH
|
0409014WL035157
|
KHAHULI BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701179
|
|
MRS KHAHULI BORUAH
|
()
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-006-007/351
()
|
0409014000NRG24210920230356542
|
21/09/2023
|
MR. HOREN BARUAH
|
0409014WL035157
|
MR. HOREN BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701168
|
|
MR HAREN BORUAH
|
()
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-006-007/370
()
|
0409014000NRG24210920230356546
|
21/09/2023
|
MONDIRA BORUAH
|
0409014WL035157
|
MONDIRA BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701093
|
|
MISS MONDIRABORUAH BORUAH
|
()
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-006-007/393
()
|
0409014000NRG24210920230356550
|
21/09/2023
|
KALIA BORUAH
|
0409014WL035157
|
KALIA BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701083
|
|
MR TILAK BARUAH
|
()
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-006-007/770
()
|
0409014000NRG24210920230356553
|
21/09/2023
|
NIRU BORA
|
0409014WL035157
|
NIRU BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701240
|
|
MRS NIRU BORA
|
()
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-007-011/996
()
|
0409014000NRG24210920230356590
|
21/09/2023
|
PUJAMONI BORAH HAZARIKA
|
0409014WL035157
|
PUJAMONI BORAH HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701244
|
|
MRS PUJAMONI BORAH HAZARIKA
|
()
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-008-003/2166
()
|
0409014000NRG24210920230356447
|
21/09/2023
|
Majun Pegu
|
0409014WL035155
|
Majun Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701174
|
|
MR MAJUN PEGU
|
()
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-008-003/2289
()
|
0409014000NRG24210920230355905
|
21/09/2023
|
UPA PEGU
|
0409014WL035103
|
UPA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701309
|
|
MR UPA PEGU
|
()
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-008-003/2317
()
|
0409014000NRG24210920230356287
|
21/09/2023
|
BIPUL DOLEY
|
0409014WL035147
|
BIPUL DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701165
|
|
MR BIPUL DOLEY
|
()
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-008-003/2317
()
|
0409014000NRG24210920230356288
|
21/09/2023
|
Minati Doley
|
0409014WL035147
|
Minati Doley
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701338
|
|
MRS MINATI DOLEY
|
()
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-008-003/2340
()
|
0409014000NRG24210920230355932
|
21/09/2023
|
SONMAYA CHETRY
|
0409014WL035108
|
SONMAYA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701147
|
|
MRS SONAMAYA CHETRY
|
()
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-008-005/2323
()
|
0409014000NRG24210920230356446
|
21/09/2023
|
MAINA BISWAKARMA
|
0409014WL035154
|
MAINA BISWAKARMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701139
|
|
MRS MAINA BISWAKARMA
|
()
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-008-009/2212
()
|
0409014000NRG24210920230355907
|
21/09/2023
|
BINITA BORUAH
|
0409014WL035103
|
BINITA BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701173
|
|
MRS BINITA BORUAH
|
()
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-008-012/2290
()
|
0409014000NRG24210920230355917
|
21/09/2023
|
BANESHWARI PEGU
|
0409014WL035105
|
BANESHWARI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701151
|
|
MRS BANESWARI PEGU
|
()
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-009-001/1633
()
|
0409014000NRG24210920230356295
|
21/09/2023
|
LILI PATIRI MILI
|
0409014WL035148
|
LILI PATIRI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701238
|
|
MR LILI PATIRI MILI
|
()
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-009-008/1148
()
|
0409014000NRG24210920230355815
|
21/09/2023
|
RUMI KARDONG
|
0409014WL035099
|
RUMI KARDONG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701159
|
|
MISS RUMI KARDONG
|
()
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-009-008/1148
()
|
0409014000NRG24210920230355814
|
21/09/2023
|
SRI CHIBLAL KARDONG
|
0409014WL035099
|
SRI CHIBLAL KARDONG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701315
|
|
MR SHIBALAL KARDONG
|
()
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-009-009/3303
()
|
0409014000NRG24210920230355820
|
21/09/2023
|
NECHUK PEGU
|
0409014WL035099
|
NECHUK PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701321
|
|
MRS NECHUK PEGU
|
()
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-009-010/1265
()
|
0409014000NRG24210920230355821
|
21/09/2023
|
KRISHNA PEGU
|
0409014WL035099
|
KRISHNA PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701084
|
|
MRS KRISHNA PEGU
|
()
|
|
212
|
PUB CHAIDUAR
|
AS-09-014-009-010/1762
()
|
0409014000NRG24210920230355851
|
21/09/2023
|
JIRU MILI
|
0409014WL035101
|
JIRU MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701081
|
|
MR JIRU MILI
|
()
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-009-010/1763
()
|
0409014000NRG24210920230355853
|
21/09/2023
|
RAJANI PEGU
|
0409014WL035101
|
RAJANI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701077
|
|
MR RAJANI PEGU
|
()
|
|
214
|
PUB CHAIDUAR
|
AS-09-014-009-010/1763
()
|
0409014000NRG24210920230355854
|
21/09/2023
|
RUPALI PEGU
|
0409014WL035101
|
RUPALI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701153
|
|
MRS RUPALI PEGU
|
()
|
|
215
|
PUB CHAIDUAR
|
AS-09-014-009-010/1801
()
|
0409014000NRG24210920230355856
|
21/09/2023
|
SONMANI MEDHI
|
0409014WL035101
|
SONMANI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701313
|
|
MRS SONMANI MEDHI
|
()
|
|
216
|
PUB CHAIDUAR
|
AS-09-014-009-010/1858
()
|
0409014000NRG24210920230355824
|
21/09/2023
|
NECHI MILI
|
0409014WL035100
|
NECHI MILI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701095
|
|
MRS NECHI MILI
|
()
|
|
217
|
PUB CHAIDUAR
|
AS-09-014-009-010/1874
()
|
0409014000NRG24210920230356340
|
21/09/2023
|
MINTU PATGIRI
|
0409014WL035148
|
MINTU PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701097
|
|
SHRI MINTU PATGIRI
|
()
|
|
218
|
PUB CHAIDUAR
|
AS-09-014-009-010/3160
()
|
0409014000NRG24210920230355870
|
21/09/2023
|
MUNU PEGU
|
0409014WL035101
|
MUNU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701082
|
|
MR MUNU PEGU
|
()
|
|
219
|
PUB CHAIDUAR
|
AS-09-014-009-012/1560
()
|
0409014000NRG24210920230355881
|
21/09/2023
|
MINTU PEGU
|
0409014WL035101
|
MINTU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701104
|
|
MR MINTU PEGU
|
()
|
|
220
|
PUB CHAIDUAR
|
AS-09-014-010-002/1167
()
|
0409014000NRG24210920230355741
|
21/09/2023
|
PALLABI BHUYAN
|
0409014WL035096
|
PALLABI BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701074
|
|
MRS PALLABI BHUYAN
|
()
|
|
221
|
PUB CHAIDUAR
|
AS-09-014-010-002/1609
()
|
0409014000NRG24210920230356025
|
21/09/2023
|
RIJUMONI DOLEY PEGU
|
0409014WL035118
|
RIJUMONI DOLEY PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701058
|
|
MRS RIJUMONI DOLEY PEGU
|
()
|
|
222
|
PUB CHAIDUAR
|
AS-09-014-010-002/1609
()
|
0409014000NRG24210920230356026
|
21/09/2023
|
RINU KAMAN
|
0409014WL035118
|
RINU KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701148
|
|
MISS RINU KAMAN
|
()
|
|
223
|
PUB CHAIDUAR
|
AS-09-014-010-002/843
()
|
0409014000NRG24210920230355742
|
21/09/2023
|
SRI MALLA PEGU
|
0409014WL035096
|
SRI MALLA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701322
|
|
MR MALLA PEGU
|
()
|
|
224
|
PUB CHAIDUAR
|
AS-09-014-010-003/1164
()
|
0409014000NRG24210920230355682
|
21/09/2023
|
KRISHNA RAJKHOWA
|
0409014WL035094
|
KRISHNA RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701314
|
|
MR KRISHNA RAJKHOWA
|
()
|
|
225
|
PUB CHAIDUAR
|
AS-09-014-010-003/1492
()
|
0409014000NRG24210920230355690
|
21/09/2023
|
PARTHANA HAZARIKA BARUAH
|
0409014WL035094
|
PARTHANA HAZARIKA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701055
|
|
MRS PARTHANA HAZARIKA BARUAH
|
()
|
|
226
|
PUB CHAIDUAR
|
AS-09-014-010-003/1518
()
|
0409014000NRG24210920230355734
|
21/09/2023
|
Mrs. DIPA BORAH KAKATI
|
0409014WL035095
|
Mrs. DIPA BORAH KAKATI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701329
|
|
MRS DIPA BORAH KAKATY
|
()
|
|
227
|
PUB CHAIDUAR
|
AS-09-014-010-004/1058
()
|
0409014000NRG24210920230355703
|
21/09/2023
|
DEBAJANI HAZARIKA
|
0409014WL035094
|
DEBAJANI HAZARIKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701086
|
|
MRS DEBAJANI HAZARIKA
|
()
|
|
228
|
PUB CHAIDUAR
|
AS-09-014-010-005/1501
()
|
0409014000NRG24210920230355564
|
21/09/2023
|
Mr. PRANAB JYOTI BHUYAN
|
0409014WL035086
|
Mr. PRANAB JYOTI BHUYAN
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409701078
|
|
MR PRANAB JYOTI BHUYAN
|
()
|
|
229
|
PUB CHAIDUAR
|
AS-09-014-010-005/1550
()
|
0409014000NRG24210920230355736
|
21/09/2023
|
SANGITA DOLEY
|
0409014WL035095
|
SANGITA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701178
|
|
MRS SANGITA DOLEY
|
()
|
|
230
|
PUB CHAIDUAR
|
AS-09-014-010-008/1337
()
|
0409014000NRG24210920230355717
|
21/09/2023
|
DINANATH SHARMAH
|
0409014WL035094
|
DINANATH SHARMAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701380
|
|
MR DINANATH SARMAH
|
()
|
|
231
|
PUB CHAIDUAR
|
AS-09-014-010-008/442
()
|
0409014000NRG24210920230355749
|
21/09/2023
|
DIPALI BORAH
|
0409014WL035096
|
DIPALI BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701059
|
|
MISS DIPALI BORAH
|
()
|
|
232
|
PUB CHAIDUAR
|
AS-09-014-010-008/442
()
|
0409014000NRG24210920230355748
|
21/09/2023
|
Mrs. PRAMILA BORAH
|
0409014WL035096
|
Mrs. PRAMILA BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701158
|
|
MRS PRAMILA BORAH
|
()
|
|
233
|
PUB CHAIDUAR
|
AS-09-014-010-008/752
()
|
0409014000NRG24210920230355727
|
21/09/2023
|
DHURBAJYOTI BORAH
|
0409014WL035094
|
DHURBAJYOTI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701318
|
|
MR DHRUBA JYOTI BORAH
|
()
|
|
234
|
PUB CHAIDUAR
|
AS-09-014-010-008/752
()
|
0409014000NRG24210920230355728
|
21/09/2023
|
POMPI SAIKIA BORAH
|
0409014WL035094
|
POMPI SAIKIA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701143
|
|
MISS POMPI SAIKIA
|
()
|
|
235
|
PUB CHAIDUAR
|
AS-09-014-010-008/804
()
|
0409014000NRG24210920230355729
|
21/09/2023
|
PRABHABATI BORAH
|
0409014WL035094
|
PRABHABATI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701172
|
|
MRS PRABHABATI BORAH
|
()
|
|
236
|
PUB CHAIDUAR
|
AS-09-014-010-012/1497
()
|
0409014000NRG24210920230355566
|
21/09/2023
|
Mr. MANTA KAKATI
|
0409014WL035086
|
Mr. MANTA KAKATI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701107
|
|
MR MANTA KAKATI
|
()
|
|
237
|
PUB CHAIDUAR
|
AS-09-014-012-003/1725
()
|
0409014000NRG24210920230355971
|
21/09/2023
|
JONY RAJKHOWA
|
0409014WL035115
|
JONY RAJKHOWA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701056
|
|
MR JONY RAJKHOWA
|
()
|
|
238
|
PUB CHAIDUAR
|
AS-09-014-012-004/1867
()
|
0409014000NRG24210920230356386
|
21/09/2023
|
MONI BANIA
|
0409014WL035149
|
MONI BANIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701323
|
|
MR MONI BONIA
|
()
|
|
239
|
PUB CHAIDUAR
|
AS-09-014-012-004/742
()
|
0409014000NRG24210920230355964
|
21/09/2023
|
SARATI NARZARY
|
0409014WL035114
|
SARATI NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701150
|
|
MRS SARATI NARZARY
|
()
|
|
240
|
PUB CHAIDUAR
|
AS-09-014-012-010/1153
()
|
0409014000NRG24210920230356392
|
21/09/2023
|
RINA DAS
|
0409014WL035150
|
RINA DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701089
|
|
MRS RINA DAS
|
()
|
|
241
|
PUB CHAIDUAR
|
AS-09-014-012-010/1606
()
|
0409014000NRG24210920230356388
|
21/09/2023
|
Dugdha Hazarika
|
0409014WL035149
|
Dugdha Hazarika
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409701053
|
No Such Account
|
|
|
|
242
|
PUB CHAIDUAR
|
AS-09-014-012-013/1037
()
|
0409014000NRG24210920230355956
|
21/09/2023
|
HALIRAM BANIA
|
0409014WL035113
|
HALIRAM BANIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701164
|
|
MR HALIRAM BANIA
|
()
|
|
243
|
PUB CHAIDUAR
|
AS-09-014-012-013/91
()
|
0409014000NRG24210920230355968
|
21/09/2023
|
SRI KATIRAM BANIA
|
0409014WL035114
|
SRI KATIRAM BANIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701087
|
|
MR KATIRAM BANIYA
|
()
|
|
244
|
PUB CHAIDUAR
|
AS-09-014-014-007/2691
()
|
0409014000NRG24210920230356049
|
21/09/2023
|
Lodumi Pegu
|
0409014WL035121
|
Lodumi Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701336
|
|
MRS LODUMI PEGU
|
()
|
|
245
|
PUB CHAIDUAR
|
AS-09-014-014-011/1050
()
|
0409014000NRG24210920230356056
|
21/09/2023
|
Heber Mili
|
0409014WL035122
|
Heber Mili
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701085
|
|
MR HEBER MILI
|
()
|
|
246
|
PUB CHAIDUAR
|
AS-09-014-014-011/1176
()
|
0409014000NRG24210920230356109
|
21/09/2023
|
NABAKANTA PATGIRI
|
0409014WL035129
|
NABAKANTA PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701343
|
|
MR NABAKANTA PATGIRI
|
()
|
|
247
|
PUB CHAIDUAR
|
AS-09-014-014-011/1259
()
|
0409014000NRG24210920230356393
|
21/09/2023
|
Babulal kaman
|
0409014WL035151
|
Babulal kaman
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
11/11/2023
|
|
7409701144
|
No Such Account
|
|
|
|
248
|
PUB CHAIDUAR
|
AS-09-014-014-011/1295
()
|
0409014000NRG24210920230355981
|
21/09/2023
|
Amini Doley
|
0409014WL035116
|
Amini Doley
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701171
|
|
MRS AMINI DOLEY
|
()
|
|
249
|
PUB CHAIDUAR
|
AS-09-014-014-011/1297
()
|
0409014000NRG24210920230356082
|
21/09/2023
|
MEMONI MILI
|
0409014WL035125
|
MEMONI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701337
|
|
MISS MEMONI MILI
|
()
|
|
250
|
PUB CHAIDUAR
|
AS-09-014-014-011/1318
()
|
0409014000NRG24210920230356041
|
21/09/2023
|
PATIRAM MILI
|
0409014WL035120
|
PATIRAM MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701243
|
|
MR PATIRAM MILI
|
()
|
|
251
|
PUB CHAIDUAR
|
AS-09-014-014-011/2805
()
|
0409014000NRG24210920230356106
|
21/09/2023
|
DIPEN MILI
|
0409014WL035128
|
DIPEN MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701348
|
|
MR DIPEN MILI
|
()
|
|
252
|
PUB CHAIDUAR
|
AS-09-014-014-011/371
()
|
0409014000NRG24210920230356098
|
21/09/2023
|
LALIMAI MILI
|
0409014WL035127
|
LALIMAI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701353
|
|
MRS LALIMAI MILI
|
()
|
|
253
|
PUB CHAIDUAR
|
AS-09-014-014-011/431
()
|
0409014000NRG24210920230356052
|
21/09/2023
|
BIJENDRA PATIRI
|
0409014WL035121
|
BIJENDRA PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701379
|
|
MR BIJENDRA PATIRI
|
()
|
|
254
|
PUB CHAIDUAR
|
AS-09-014-014-011/637
()
|
0409014000NRG24210920230356087
|
21/09/2023
|
MANJU MILI
|
0409014WL035125
|
MANJU MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701108
|
|
MRS MANJU MILI
|
()
|
|
255
|
PUB CHAIDUAR
|
AS-09-014-014-022/2754
()
|
0409014000NRG24210920230356062
|
21/09/2023
|
SHRIMITI KUTUM
|
0409014WL035122
|
SHRIMITI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701051
|
|
MISS SHRIMITI KUTUM
|
()
|
|
256
|
PUB CHAIDUAR
|
AS-09-014-014-022/791
()
|
0409014000NRG24210920230356037
|
21/09/2023
|
PUNEISHWARI KUTUM
|
0409014WL035119
|
PUNEISHWARI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701235
|
|
MRS PUNEISHWARI KUTUM
|
()
|
|
257
|
PUB CHAIDUAR
|
AS-09-014-016-017/1535
()
|
0409014000NRG24210920230356455
|
21/09/2023
|
ANITA BASUMATARY
|
0409014WL035156
|
ANITA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701242
|
|
MRS ANITA BASUMATARY
|
()
|
|
258
|
PUB CHAIDUAR
|
AS-09-014-016-017/3023
()
|
0409014000NRG24210920230356463
|
21/09/2023
|
PROSEN BASUMATARY
|
0409014WL035156
|
PROSEN BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701341
|
|
MR PROSEN BASUMATARY
|
()
|
|
259
|
PUB CHAIDUAR
|
AS-09-014-016-017/3359
()
|
0409014000NRG24210920230356475
|
21/09/2023
|
DEBAJIT BASUMATARY
|
0409014WL035156
|
DEBAJIT BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701049
|
|
MR DEBAJIT BASUMATARY
|
()
|
|
260
|
PUB CHAIDUAR
|
AS-09-014-016-017/3610
()
|
0409014000NRG24210920230356480
|
21/09/2023
|
MONI GOGOI
|
0409014WL035156
|
MONI GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701050
|
|
MRS MONI GOGOI
|
()
|
|
261
|
PUB CHAIDUAR
|
AS-09-014-016-026/1325
()
|
0409014000NRG24210920230356496
|
21/09/2023
|
BHABEN SWARGIARY
|
0409014WL035156
|
BHABEN SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701105
|
|
MR BHABENSWARGIARY SWARGIARY
|
()
|
|
262
|
PUB CHAIDUAR
|
AS-09-014-016-026/3659
()
|
0409014000NRG24210920230356510
|
21/09/2023
|
SOMOR BASUMATARY
|
0409014WL035156
|
SOMOR BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701096
|
|
MR SOMOR BASUMATARY
|
()
|
|
263
|
PUB CHAIDUAR
|
AS-09-014-016-026/4046
()
|
0409014000NRG24210920230356513
|
21/09/2023
|
HEMANTA BORO
|
0409014WL035156
|
HEMANTA BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701076
|
|
MR HEMANTA BORO
|
()
|
|
264
|
PUB CHAIDUAR
|
AS-09-014-016-026/776
()
|
0409014000NRG24210920230356516
|
21/09/2023
|
RINA NARZARRY
|
0409014WL035156
|
RINA NARZARRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701094
|
|
MRS RINA NARZARY
|
()
|
|
265
|
PUB CHAIDUAR
|
AS-09-014-016-031/1315
()
|
0409014000NRG24210920230356123
|
21/09/2023
|
LAKHAN BASKE
|
0409014WL035131
|
LAKHAN BASKE
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701057
|
|
MR LAKHAN BASKE
|
()
|
|
266
|
PUB CHAIDUAR
|
AS-09-014-016-031/799
()
|
0409014000NRG24210920230356126
|
21/09/2023
|
RINA HEMBRAM
|
0409014WL035131
|
RINA HEMBRAM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701333
|
|
MRS RINA HEMBRAM
|
()
|
|
267
|
PUB CHAIDUAR
|
AS-09-014-016-036/587
()
|
0409014000NRG24210920230356148
|
21/09/2023
|
BINA CHETRY
|
0409014WL035134
|
BINA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701161
|
|
MRS BINA CHETRY
|
()
|
|
268
|
PUB CHAIDUAR
|
AS-09-014-016-041/1870
()
|
0409014000NRG24210920230356131
|
21/09/2023
|
RICHA BASUMATARY
|
0409014WL035132
|
RICHA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701170
|
|
MRS RICHA BASUMATARY
|
()
|
|
269
|
PUB CHAIDUAR
|
AS-09-014-016-042/3780
()
|
0409014000NRG24210920230356143
|
21/09/2023
|
TEK BAHADUR NEWAR
|
0409014WL035133
|
TEK BAHADUR NEWAR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701088
|
|
MR TEK BAHADUR NEWAR
|
()
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-016-043/1281
()
|
0409014000NRG24210920230356149
|
21/09/2023
|
AJIT BASUMATARY
|
0409014WL035134
|
AJIT BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701355
|
|
MR AJIT BASUMATRAY
|
()
|
|
271
|
PUB CHAIDUAR
|
AS-09-014-016-045/1294
()
|
0409014000NRG24210920230356520
|
21/09/2023
|
DANDA NARZARY
|
0409014WL035156
|
DANDA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701233
|
|
MR DANDA NARZARY
|
()
|
|
272
|
PUB CHAIDUAR
|
AS-09-014-016-045/1294
()
|
0409014000NRG24210920230356521
|
21/09/2023
|
MIZING NARZARY
|
0409014WL035156
|
MIZING NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701339
|
|
MR MIZING NARZARY
|
()
|
|
273
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24210920230356154
|
21/09/2023
|
JEKEN SUTRADHAR
|
0409014WL035134
|
JEKEN SUTRADHAR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701334
|
|
MRS JEKEN SUTRADHAR
|
()
|
|
274
|
PUB CHAIDUAR
|
AS-09-014-017-001/148
()
|
0409014000NRG24210920230356190
|
21/09/2023
|
BADARAM NARZARY
|
0409014WL035140
|
BADARAM NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409701141
|
|
MR BADARAM NARZARY
|
()
|
|
275
|
PUB CHAIDUAR
|
AS-09-014-017-002/959
()
|
0409014000NRG24210920230356162
|
21/09/2023
|
RAHILA BASUMATARY
|
0409014WL035136
|
RAHILA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701149
|
|
MRS RAHILA BASUMATARY
|
()
|
|
276
|
PUB CHAIDUAR
|
AS-09-014-017-003/1302
()
|
0409014000NRG24210920230356168
|
21/09/2023
|
CHALERAM BASUMATARY
|
0409014WL035137
|
CHALERAM BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701054
|
|
MR CHALERAM BASUMATARY
|
()
|
|
277
|
PUB CHAIDUAR
|
AS-09-014-017-003/91
()
|
0409014000NRG24210920230356197
|
21/09/2023
|
RADHESWARI BASUMATARY
|
0409014WL035141
|
RADHESWARI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701146
|
|
MRS RADHESHWARI BASUMATARY
|
()
|
|
278
|
PUB CHAIDUAR
|
AS-09-014-017-009/1094
()
|
0409014000NRG24210920230356178
|
21/09/2023
|
CHAUKLI BASUMATARY
|
0409014WL035138
|
CHAUKLI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701157
|
|
MRS CHAUKLI BASUMATARY
|
()
|
|
279
|
PUB CHAIDUAR
|
AS-09-014-017-009/891
()
|
0409014000NRG24210920230356179
|
21/09/2023
|
PWISALI DAIMARY
|
0409014WL035138
|
PWISALI DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701142
|
|
MISS PWISALI DAIMARY
|
()
|
|
280
|
PUB CHAIDUAR
|
AS-09-014-017-010/119
()
|
0409014000NRG24210920230356164
|
21/09/2023
|
NIMANGSRI GOYARI
|
0409014WL035136
|
NIMANGSRI GOYARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701182
|
|
MRS NIMANGSHRI GOYARY
|
()
|
|
281
|
PUB CHAIDUAR
|
AS-09-014-017-018/1081
()
|
0409014000NRG24210920230356200
|
21/09/2023
|
NISA BASUMATARY
|
0409014WL035141
|
NISA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701176
|
|
MRS NISA BASUMATARY
|
()
|
|
282
|
PUB CHAIDUAR
|
AS-09-014-017-018/280
()
|
0409014000NRG24210920230356189
|
21/09/2023
|
NAMSHI BASUMATAY
|
0409014WL035139
|
NAMSHI BASUMATAY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701073
|
|
MRS NAMSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220150
|
220150
|
|
|
|
|
|
|
|
|
283
|
PUB CHAIDUAR
|
AS-09-014-009-005/1056
()
|
0409014000NRG24210920230356315
|
21/09/2023
|
RANJITA DOLEY MEDHI
|
0409014WL035148
|
RANJITA DOLEY MEDHI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701245
|
|
MISS RANJITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
284
|
PUB CHAIDUAR
|
AS-09-014-001-018/1912
()
|
0409014000NRG24200920230352499
|
21/09/2023
|
BIRHANG NARZARY
|
0409014WL034846
|
BIRHANG NARZARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701247
|
|
BIRHANG NARZARY
|
()
|
|
285
|
PUB CHAIDUAR
|
AS-09-014-008-003/2342
()
|
0409014000NRG24210920230355933
|
21/09/2023
|
Til Bahadur Chetry
|
0409014WL035108
|
Til Bahadur Chetry
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701216
|
|
TIL BAHADUR CHETRY
|
()
|
|
286
|
PUB CHAIDUAR
|
AS-09-014-008-003/2343
()
|
0409014000NRG24210920230355935
|
21/09/2023
|
NARAYAN CHETRY
|
0409014WL035108
|
NARAYAN CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701063
|
|
NARAYAN CHETRY
|
()
|
|
287
|
PUB CHAIDUAR
|
AS-09-014-008-005/1099
()
|
0409014000NRG24210920230356290
|
21/09/2023
|
SAMIKHA BORDOLOI
|
0409014WL035147
|
SAMIKHA BORDOLOI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701069
|
|
SAMIKHA BORDOLOI
|
()
|
|
288
|
PUB CHAIDUAR
|
AS-09-014-008-007/1638
()
|
0409014000NRG24210920230355939
|
21/09/2023
|
MAHANTA KUTUM
|
0409014WL035110
|
MAHANTA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701215
|
|
MAHANTA KUTUM
|
()
|
|
289
|
PUB CHAIDUAR
|
AS-09-014-008-009/2181
()
|
0409014000NRG24210920230355911
|
21/09/2023
|
PANKAJ BORAH
|
0409014WL035105
|
PANKAJ BORAH
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701195
|
|
PANKAJ BORAH
|
()
|
|
290
|
PUB CHAIDUAR
|
AS-09-014-008-009/2370
()
|
0409014000NRG24210920230355908
|
21/09/2023
|
BIDYAMOTI KUTUM
|
0409014WL035103
|
BIDYAMOTI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701213
|
|
BIDYAMOTI KUTUM
|
()
|
|
291
|
PUB CHAIDUAR
|
AS-09-014-008-010/19
()
|
0409014000NRG24210920230355914
|
21/09/2023
|
AJIT KUTUM
|
0409014WL035105
|
AJIT KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701200
|
|
AJIT KUTUM
|
()
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-008-010/2301
()
|
0409014000NRG24210920230355915
|
21/09/2023
|
MADHAB PEGU
|
0409014WL035105
|
MADHAB PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701202
|
|
MADHAB PEGU
|
()
|
|
293
|
PUB CHAIDUAR
|
AS-09-014-008-016/864
()
|
0409014000NRG24210920230355918
|
21/09/2023
|
SRI DARAISING PEGU
|
0409014WL035105
|
SRI DARAISING PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701246
|
|
DARASING TAID
|
()
|
|
294
|
PUB CHAIDUAR
|
AS-09-014-009-010/1254
()
|
0409014000NRG24210920230356326
|
21/09/2023
|
JITEN MILI
|
0409014WL035148
|
JITEN MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701252
|
|
JITEN MILI
|
()
|
|
295
|
PUB CHAIDUAR
|
AS-09-014-009-010/3346
()
|
0409014000NRG24210920230356342
|
21/09/2023
|
DHARMAKANTA PEGU
|
0409014WL035148
|
DHARMAKANTA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701209
|
|
DHAMAKANTA PEGU
|
()
|
|
296
|
PUB CHAIDUAR
|
AS-09-014-009-010/455
()
|
0409014000NRG24210920230355822
|
21/09/2023
|
BISHWAJIT PEGU
|
0409014WL035099
|
BISHWAJIT PEGU
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409701201
|
|
BISHWAJIT PEGU
|
()
|
|
297
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24210920230356355
|
21/09/2023
|
ANIMA KUTUM
|
0409014WL035148
|
ANIMA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701210
|
|
ANIMA KUTUM
|
()
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24210920230356354
|
21/09/2023
|
DAMPALA PEGU
|
0409014WL035148
|
DAMPALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701211
|
|
DAMPALA PEGU
|
()
|
|
299
|
PUB CHAIDUAR
|
AS-09-014-009-012/1099
()
|
0409014000NRG24210920230356357
|
21/09/2023
|
PRANTI PEGU
|
0409014WL035148
|
PRANTI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701204
|
|
PRANTI PEGU
|
()
|
|
300
|
PUB CHAIDUAR
|
AS-09-014-009-012/1110
()
|
0409014000NRG24210920230356358
|
21/09/2023
|
POROMA PEGU
|
0409014WL035148
|
POROMA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701208
|
|
POROMA EGU
|
()
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-009-012/1115
()
|
0409014000NRG24210920230356359
|
21/09/2023
|
Pranjal Pegu
|
0409014WL035148
|
Pranjal Pegu
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701218
|
|
PRANJAL PEGU
|
()
|
|
302
|
PUB CHAIDUAR
|
AS-09-014-009-012/1565
()
|
0409014000NRG24210920230356362
|
21/09/2023
|
BIMAN PEGU
|
0409014WL035148
|
BIMAN PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701214
|
|
BIMAN PEGU
|
()
|
|
303
|
PUB CHAIDUAR
|
AS-09-014-009-012/3330
()
|
0409014000NRG24210920230356364
|
21/09/2023
|
PILOW PEGU
|
0409014WL035148
|
PILOW PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701206
|
|
PILOW PEGU
|
()
|
|
304
|
PUB CHAIDUAR
|
AS-09-014-009-012/3375
()
|
0409014000NRG24210920230356366
|
21/09/2023
|
RAMBILASH PEGU
|
0409014WL035148
|
RAMBILASH PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701217
|
|
RAMBILASH PEGU
|
()
|
|
305
|
PUB CHAIDUAR
|
AS-09-014-009-012/3376
()
|
0409014000NRG24210920230356367
|
21/09/2023
|
MUKCHAL PEGU
|
0409014WL035148
|
MUKCHAL PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701205
|
|
MUKCHAL PEGU
|
()
|
|
306
|
PUB CHAIDUAR
|
AS-09-014-009-012/956-A
()
|
0409014000NRG24210920230355887
|
21/09/2023
|
RINKU MONI PEGU
|
0409014WL035101
|
RINKU MONI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701207
|
|
RINKU MONI PEGU
|
()
|
|
307
|
PUB CHAIDUAR
|
AS-09-014-010-002/1548
()
|
0409014000NRG24210920230355733
|
21/09/2023
|
PHULPAI PEGU
|
0409014WL035095
|
PHULPAI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701191
|
|
PHULPAI PEGU
|
()
|
|
308
|
PUB CHAIDUAR
|
AS-09-014-010-003/1164
()
|
0409014000NRG24210920230355683
|
21/09/2023
|
JUNMONI RAJKHOWA
|
0409014WL035094
|
JUNMONI RAJKHOWA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701185
|
|
JUNMONI RAJKHOWA
|
()
|
|
309
|
PUB CHAIDUAR
|
AS-09-014-010-006/774
()
|
0409014000NRG24210920230355710
|
21/09/2023
|
BOBI GOSWAMI
|
0409014WL035094
|
BOBI GOSWAMI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701184
|
|
BOBI GOSWAMI
|
()
|
|
310
|
PUB CHAIDUAR
|
AS-09-014-010-008/1032
()
|
0409014000NRG24210920230355713
|
21/09/2023
|
BHABANI SAIKIA
|
0409014WL035094
|
BHABANI SAIKIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701194
|
|
BHABANI SAIKIA
|
()
|
|
311
|
PUB CHAIDUAR
|
AS-09-014-010-008/1289
()
|
0409014000NRG24210920230355715
|
21/09/2023
|
MANJU BARUAH
|
0409014WL035094
|
MANJU BARUAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701249
|
|
MANJU BARUAH
|
()
|
|
312
|
PUB CHAIDUAR
|
AS-09-014-010-008/1337
()
|
0409014000NRG24210920230355718
|
21/09/2023
|
MINU SHARMAH
|
0409014WL035094
|
MINU SHARMAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701072
|
|
MINU SHARMA
|
()
|
|
313
|
PUB CHAIDUAR
|
AS-09-014-010-008/246
()
|
0409014000NRG24210920230355722
|
21/09/2023
|
SHIKHA MONI SAIKIA
|
0409014WL035094
|
SHIKHA MONI SAIKIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701189
|
|
SHIKHA MONI SAIKIA
|
()
|
|
314
|
PUB CHAIDUAR
|
AS-09-014-014-007/2689
()
|
0409014000NRG24210920230356108
|
21/09/2023
|
LOKHYAMOTI KARI
|
0409014WL035129
|
LOKHYAMOTI KARI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701196
|
|
LAKHYAMOTI KARI
|
()
|
|
315
|
PUB CHAIDUAR
|
AS-09-014-014-007/2691
()
|
0409014000NRG24210920230356048
|
21/09/2023
|
ANIBAR PEGU
|
0409014WL035121
|
ANIBAR PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701253
|
|
ANIBAR PEGU
|
()
|
|
316
|
PUB CHAIDUAR
|
AS-09-014-014-011/1269
()
|
0409014000NRG24210920230356039
|
21/09/2023
|
ramdhan mili
|
0409014WL035120
|
ramdhan mili
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701066
|
|
RAMDHAN MILI
|
()
|
|
317
|
PUB CHAIDUAR
|
AS-09-014-014-011/148
()
|
0409014000NRG24210920230356067
|
21/09/2023
|
TEMAY MILI
|
0409014WL035123
|
TEMAY MILI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701251
|
|
TEMAY MILI
|
()
|
|
318
|
PUB CHAIDUAR
|
AS-09-014-014-011/1694
()
|
0409014000NRG24210920230356117
|
21/09/2023
|
AMAR PATGIRI
|
0409014WL035130
|
AMAR PATGIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701254
|
|
AMAR PATGIRI
|
()
|
|
319
|
PUB CHAIDUAR
|
AS-09-014-014-011/1694
()
|
0409014000NRG24210920230356118
|
21/09/2023
|
Umaboti Patgiri
|
0409014WL035130
|
Umaboti Patgiri
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701203
|
|
UMABOTI PATGIRI
|
()
|
|
320
|
PUB CHAIDUAR
|
AS-09-014-014-011/354
()
|
0409014000NRG24210920230356395
|
21/09/2023
|
ANJALI KUTUM
|
0409014WL035151
|
ANJALI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701065
|
|
ANJALI KUTUM
|
()
|
|
321
|
PUB CHAIDUAR
|
AS-09-014-014-011/405
()
|
0409014000NRG24210920230356112
|
21/09/2023
|
Aminshan Kaman
|
0409014WL035129
|
Aminshan Kaman
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701071
|
|
AMINSHAN KAMAN
|
()
|
|
322
|
PUB CHAIDUAR
|
AS-09-014-014-011/637
()
|
0409014000NRG24210920230356088
|
21/09/2023
|
Hari Mili
|
0409014WL035125
|
Hari Mili
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701192
|
|
HARI MILI
|
()
|
|
323
|
PUB CHAIDUAR
|
AS-09-014-014-011/813
()
|
0409014000NRG24210920230356055
|
21/09/2023
|
PADUMONI PEGU
|
0409014WL035121
|
PADUMONI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701187
|
|
PADUMONI PEGU
|
()
|
|
324
|
PUB CHAIDUAR
|
AS-09-014-014-014/2801
()
|
0409014000NRG24210920230356058
|
21/09/2023
|
RARKATMOTI PATIRI
|
0409014WL035122
|
RARKATMOTI PATIRI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701197
|
|
RARKATMOTI PATIRI
|
()
|
|
325
|
PUB CHAIDUAR
|
AS-09-014-014-022/1492
()
|
0409014000NRG24210920230356093
|
21/09/2023
|
KAMPOMOTI KUTUM
|
0409014WL035126
|
KAMPOMOTI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701248
|
|
MEGANANDA KUTUM
|
()
|
|
326
|
PUB CHAIDUAR
|
AS-09-014-014-022/1809
()
|
0409014000NRG24210920230356121
|
21/09/2023
|
MILAN KAMAN
|
0409014WL035130
|
MILAN KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701067
|
|
MILAN KAMAN
|
()
|
|
327
|
PUB CHAIDUAR
|
AS-09-014-014-022/1825
()
|
0409014000NRG24210920230356033
|
21/09/2023
|
ANAMIKA KARDONG
|
0409014WL035119
|
ANAMIKA KARDONG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701250
|
|
ANAMIKA KARDONG
|
()
|
|
328
|
PUB CHAIDUAR
|
AS-09-014-014-022/2575
()
|
0409014000NRG24210920230356034
|
21/09/2023
|
JIRANAMATI KUTUM
|
0409014WL035119
|
JIRANAMATI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701064
|
|
JIRNAMATI KUTUM
|
()
|
|
329
|
PUB CHAIDUAR
|
AS-09-014-014-022/2759
()
|
0409014000NRG24210920230356047
|
21/09/2023
|
RAJIB KUTUM
|
0409014WL035120
|
RAJIB KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701199
|
|
RAJIB KUTUM
|
()
|
|
330
|
PUB CHAIDUAR
|
AS-09-014-016-017/3637
()
|
0409014000NRG24210920230356481
|
21/09/2023
|
AMALA BASUMATARY
|
0409014WL035156
|
AMALA BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701062
|
|
AMALA BASUMATARY
|
()
|
|
331
|
PUB CHAIDUAR
|
AS-09-014-016-031/3662
()
|
0409014000NRG24210920230356124
|
21/09/2023
|
MAINA TUDU
|
0409014WL035131
|
MAINA TUDU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409701186
|
|
MAINA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95676
|
95676
|
|
|
|
|
|
|
|
|
332
|
PUB CHAIDUAR
|
AS-09-014-009-013/869
()
|
0409014000NRG24210920230356368
|
21/09/2023
|
HIRA PATIRI
|
0409014WL035148
|
HIRA PATIRI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409701281
|
|
HIRA PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655452
|
655452
|
|
|
|
|
|
|
|