|
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-09-007-001-001/1704
()
|
0409007000NRG24171020230410497
|
17/10/2023
|
DEURAM BASUMATARY
|
0409007WL039623
|
DEURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520510
|
|
DEURAM BASUMATARY
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/74
()
|
0409007000NRG24171020230410534
|
17/10/2023
|
Sri Punuram Basumatary
|
0409007WL039629
|
Sri Punuram Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520622
|
|
Sri Punuram Basumatary
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-001-002/1437
()
|
0409007000NRG24171020230410542
|
17/10/2023
|
RUMILA BASUMOTARY
|
0409007WL039631
|
RUMILA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520512
|
|
RUMILA BASUMOTARY
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-002/1774
()
|
0409007000NRG24171020230410489
|
17/10/2023
|
Rashida Khatun
|
0409007WL039621
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520620
|
|
Rashida Khatun
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-001-003/1240
()
|
0409007000NRG24171020230410482
|
17/10/2023
|
Bidturam Swargiary
|
0409007WL039620
|
Bidturam Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520621
|
|
Bidturam Swargiary
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-001-003/659
()
|
0409007000NRG24171020230410484
|
17/10/2023
|
Sri Pradip Narzary
|
0409007WL039620
|
Sri Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520511
|
|
Sri Pradip Narzary
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-001/1223
()
|
0409007000NRG24171020230410440
|
17/10/2023
|
AKLU TAMARIA
|
0409007WL039612
|
AKLU TAMARIA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520619
|
|
AKLU TAMARIA
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-001/57
()
|
0409007000NRG24171020230410433
|
17/10/2023
|
Sri Gakul Guwala
|
0409007WL039611
|
Sri Gakul Guwala
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520664
|
|
Sri Gakul Guwala
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-001/88
()
|
0409007000NRG24171020230410441
|
17/10/2023
|
Sri Narabahadur Pradhan
|
0409007WL039612
|
Sri Narabahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520662
|
|
Sri Narabahadur Pradhan
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-005/111
()
|
0409007000NRG24171020230411207
|
17/10/2023
|
SRI DIPAK BORAH
|
0409007WL039704
|
SRI DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520517
|
|
SRI DIPAK BORAH
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-005/111
()
|
0409007000NRG24171020230411210
|
17/10/2023
|
SRI HIMADI BORAH
|
0409007WL039704
|
SRI HIMADI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520623
|
|
SRI HIMADI BORAH
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-008/120
()
|
0409007000NRG24171020230411211
|
17/10/2023
|
Sri Ganesh Sharma
|
0409007WL039704
|
Sri Ganesh Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520663
|
|
Sri Ganesh Sharma
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-008/141
()
|
0409007000NRG24171020230410435
|
17/10/2023
|
Sri Pramud Borah
|
0409007WL039611
|
Sri Pramud Borah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520521
|
|
Sri Pramud Borah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-008/150
()
|
0409007000NRG24171020230410436
|
17/10/2023
|
SMT RINA GOHAIN
|
0409007WL039611
|
SMT RINA GOHAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520520
|
|
SMT RINA GOHAIN
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-008/205
()
|
0409007000NRG24171020230411214
|
17/10/2023
|
MINU GOHAIN
|
0409007WL039704
|
MINU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520610
|
|
MINU GOHAIN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-014/134
()
|
0409007000NRG24171020230411218
|
17/10/2023
|
SMT MINA BORAH
|
0409007WL039704
|
SMT MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520513
|
|
SMT MINA BORAH
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-014/431
()
|
0409007000NRG24171020230411219
|
17/10/2023
|
Sri Rimpi Kataki Borah
|
0409007WL039704
|
Sri Rimpi Kataki Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520516
|
|
Sri Rimpi Kataki Borah
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-014/90
()
|
0409007000NRG24171020230411223
|
17/10/2023
|
Smt. Bibi Gogoi
|
0409007WL039704
|
Smt. Bibi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520615
|
|
Smt. Bibi Gogoi
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-015/114
()
|
0409007000NRG24171020230411225
|
17/10/2023
|
Sri Bina Borah
|
0409007WL039704
|
Sri Bina Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520518
|
|
Sri Bina Borah
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-015/125
()
|
0409007000NRG24171020230411226
|
17/10/2023
|
SRI DIPTI HAZARIKA
|
0409007WL039704
|
SRI DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520613
|
|
SRI DIPTI HAZARIKA
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-018/204
()
|
0409007000NRG24171020230411229
|
17/10/2023
|
Sri Mamon Borah
|
0409007WL039704
|
Sri Mamon Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520611
|
|
Sri Mamon Borah
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-018/7
()
|
0409007000NRG24171020230410444
|
17/10/2023
|
Jina Bora
|
0409007WL039612
|
Jina Bora
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520515
|
|
Jina Bora
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-018/72
()
|
0409007000NRG24171020230411232
|
17/10/2023
|
Smt. Tulumoni Bora
|
0409007WL039704
|
Smt. Tulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520665
|
|
Smt. Tulumoni Bora
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-021/48
()
|
0409007000NRG24171020230411240
|
17/10/2023
|
SANGITA DEVI
|
0409007WL039704
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520519
|
|
SANGITA DEVI
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-029/3
()
|
0409007000NRG24171020230410447
|
17/10/2023
|
Sri Thakur Das
|
0409007WL039612
|
Sri Thakur Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520614
|
|
Sri Thakur Das
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-003-001/1821
()
|
0409007000NRG24171020230410919
|
17/10/2023
|
Tem Badur Kutum
|
0409007WL039678
|
Tem Badur Kutum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520626
|
|
Tem Badur Kutum
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-003-003/1933
()
|
0409007000NRG24171020230410726
|
17/10/2023
|
NARAYAN SARMAH
|
0409007WL039663
|
NARAYAN SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520625
|
|
NARAYAN SARMAH
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-003-004/156
()
|
0409007000NRG24171020230411002
|
17/10/2023
|
Namita Kutum
|
0409007WL039680
|
Namita Kutum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520508
|
|
Namita Kutum
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-003-004/46
()
|
0409007000NRG24171020230411029
|
17/10/2023
|
Abina Medhi
|
0409007WL039684
|
Abina Medhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520503
|
|
Abina Medhi
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-003-004/46
()
|
0409007000NRG24171020230411028
|
17/10/2023
|
Monali Medhi
|
0409007WL039684
|
Monali Medhi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520506
|
|
Monali Medhi
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-003-004/67
()
|
0409007000NRG24171020230410923
|
17/10/2023
|
Debashree Borah Pathak
|
0409007WL039678
|
Debashree Borah Pathak
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520627
|
|
Debashree Borah Pathak
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-003-005/2061
()
|
0409007000NRG24171020230410715
|
17/10/2023
|
Phul Pasung
|
0409007WL039661
|
Phul Pasung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520509
|
|
Phul Pasung
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-003-017/8
()
|
0409007000NRG24171020230411018
|
17/10/2023
|
Ritu Moni Rajkhuwa
|
0409007WL039682
|
Ritu Moni Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520628
|
|
Ritu Moni Rajkhuwa
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-003-018/7
()
|
0409007000NRG24131020230404103
|
17/10/2023
|
BITU DAS
|
0409007WL039037
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520504
|
|
BITU DAS
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-007-006/112
()
|
0409007000NRG24171020230412829
|
17/10/2023
|
RAJENDRA DAS
|
0409007WL039832
|
RAJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520522
|
|
RAJENDRA DAS
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-007-006/93
()
|
0409007000NRG24171020230412816
|
17/10/2023
|
NARAYAN ACHARYA
|
0409007WL039830
|
NARAYAN ACHARYA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520612
|
|
NARAYAN ACHARYA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-007-010/170
()
|
0409007000NRG24171020230412817
|
17/10/2023
|
SRI DEEPAK MALI
|
0409007WL039830
|
SRI DEEPAK MALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520618
|
|
SRI DEEPAK MALI
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-007-010/177
()
|
0409007000NRG24171020230412818
|
17/10/2023
|
Smt. Deepa Das
|
0409007WL039830
|
Smt. Deepa Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520617
|
|
Smt. Deepa Das
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-007-010/220
()
|
0409007000NRG24171020230412819
|
17/10/2023
|
BICHITRA DAS
|
0409007WL039830
|
BICHITRA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520616
|
|
BICHITRA DAS
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-007-011/23
()
|
0409007000NRG24171020230412821
|
17/10/2023
|
Smt. Manti Satnami
|
0409007WL039830
|
Smt. Manti Satnami
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520514
|
|
Smt. Manti Satnami
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-009-010/157
()
|
0409007000NRG24171020230411413
|
17/10/2023
|
Sri Kamal Das
|
0409007WL039727
|
Sri Kamal Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520501
|
|
Sri Kamal Das
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-009-011/1
()
|
0409007000NRG24171020230411420
|
17/10/2023
|
Beratha Priya
|
0409007WL039727
|
Beratha Priya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520507
|
|
Beratha Priya
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-009-011/20
()
|
0409007000NRG24171020230411422
|
17/10/2023
|
Smt. Minu Topno
|
0409007WL039727
|
Smt. Minu Topno
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520499
|
|
Smt. Minu Topno
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-009-011/71
()
|
0409007000NRG24171020230411444
|
17/10/2023
|
Sri Abiram Bhadra
|
0409007WL039727
|
Sri Abiram Bhadra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520624
|
|
Sri Abiram Bhadra
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-009-011/9
()
|
0409007000NRG24171020230411448
|
17/10/2023
|
Sri Jesai Lagun
|
0409007WL039727
|
Sri Jesai Lagun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520629
|
|
Sri Jesai Lagun
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-013-011/65
()
|
0409007000NRG24171020230413038
|
17/10/2023
|
KARABI DAS
|
0409007WL039842
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520523
|
|
KARABI DAS
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-013-011/65
()
|
0409007000NRG24171020230413037
|
17/10/2023
|
SABITA DAS
|
0409007WL039842
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520524
|
|
SABITA DAS
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-013-011/88
()
|
0409007000NRG24171020230413041
|
17/10/2023
|
Ramu Paik
|
0409007WL039842
|
Ramu Paik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520500
|
|
Ramu Paik
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-013-013/21
()
|
0409007000NRG24171020230413059
|
17/10/2023
|
Borasha Munda
|
0409007WL039842
|
Borasha Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520505
|
|
Borasha Munda
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-013-013/78
()
|
0409007000NRG24171020230413067
|
17/10/2023
|
BUDHANI KOYA
|
0409007WL039842
|
BUDHANI KOYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520502
|
|
BUDHANI KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112336
|
112336
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-002-014/118
()
|
0409007000NRG24171020230411215
|
17/10/2023
|
SRI DEEPAK KUMAR BORAH
|
0409007WL039704
|
SRI DEEPAK KUMAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520652
|
|
SRI DEEPAK KUMAR BORAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-003-001/153
()
|
0409007000NRG24131020230404078
|
17/10/2023
|
Smt.Fulmoti Das
|
0409007WL039035
|
Smt.Fulmoti Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520565
|
|
Smt.Fulmoti Das
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-003-001/172
()
|
0409007000NRG24131020230404095
|
17/10/2023
|
Sri Kharu Guwala
|
0409007WL039037
|
Sri Kharu Guwala
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520564
|
|
Sri Kharu Guwala
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-003-001/1821
()
|
0409007000NRG24171020230410918
|
17/10/2023
|
JUSHNA KUTUM
|
0409007WL039678
|
JUSHNA KUTUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520574
|
|
JUSHNA KUTUM
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-003-001/45
()
|
0409007000NRG24131020230404156
|
17/10/2023
|
Binti Kakoty
|
0409007WL039044
|
Binti Kakoty
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Rejected
|
15/12/2023
|
|
8660520653
|
Account closed
|
|
|
|
56
|
CHAIDUAR
|
AS-09-007-003-001/45
()
|
0409007000NRG24131020230404157
|
17/10/2023
|
Sri Jaan Moni Kakoty
|
0409007WL039044
|
Sri Jaan Moni Kakoty
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520563
|
|
Sri Jaan Moni Kakoty
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-003-001/5
()
|
0409007000NRG24131020230404158
|
17/10/2023
|
Sri Jiten Kakoty
|
0409007WL039044
|
Sri Jiten Kakoty
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520567
|
|
Sri Jiten Kakoty
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-003-002/232
()
|
0409007000NRG24171020230410997
|
17/10/2023
|
Sri Deepti Baruah
|
0409007WL039680
|
Sri Deepti Baruah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520585
|
|
Sri Deepti Baruah
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-003-003/84
()
|
0409007000NRG24131020230404065
|
17/10/2023
|
PADMA BAHADUR PRADHAN
|
0409007WL039033
|
PADMA BAHADUR PRADHAN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8660520575
|
|
PADMA BAHADUR PRADHAN
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-003-004/1610
()
|
0409007000NRG24171020230411026
|
17/10/2023
|
Smt. Pranjali Medhi
|
0409007WL039684
|
Smt. Pranjali Medhi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520576
|
|
Smt. Pranjali Medhi
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-003-004/1610
()
|
0409007000NRG24171020230411025
|
17/10/2023
|
Sri Madhab Medhi
|
0409007WL039684
|
Sri Madhab Medhi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520656
|
|
Sri Madhab Medhi
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-003-004/1692
()
|
0409007000NRG24171020230410746
|
17/10/2023
|
Sri Bhabesh Medhi
|
0409007WL039665
|
Sri Bhabesh Medhi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520580
|
|
Sri Bhabesh Medhi
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-003-004/62
()
|
0409007000NRG24171020230411012
|
17/10/2023
|
Phuleswari Pachung
|
0409007WL039682
|
Phuleswari Pachung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520579
|
|
Phuleswari Pachung
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-003-004/67
()
|
0409007000NRG24171020230410922
|
17/10/2023
|
Chandra moni Pathak
|
0409007WL039678
|
Chandra moni Pathak
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520588
|
|
Chandra moni Pathak
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-003-004/69
()
|
0409007000NRG24171020230410747
|
17/10/2023
|
Sri Romin Pegu
|
0409007WL039665
|
Sri Romin Pegu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520566
|
|
Sri Romin Pegu
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-003-005/159
()
|
0409007000NRG24171020230410696
|
17/10/2023
|
Sri Narayan Pasung
|
0409007WL039660
|
Sri Narayan Pasung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520655
|
|
Sri Narayan Pasung
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-003-005/162
()
|
0409007000NRG24171020230410709
|
17/10/2023
|
KONESWAR PEGU
|
0409007WL039661
|
KONESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520654
|
|
KONESWAR PEGU
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-003-005/29
()
|
0409007000NRG24171020230410722
|
17/10/2023
|
Sri Aitang Pasung
|
0409007WL039662
|
Sri Aitang Pasung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520569
|
|
Sri Aitang Pasung
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-003-005/87
()
|
0409007000NRG24171020230410743
|
17/10/2023
|
Sri Gopal Pasung
|
0409007WL039664
|
Sri Gopal Pasung
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520570
|
|
Sri Gopal Pasung
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-003-006/3
()
|
0409007000NRG24131020230404163
|
17/10/2023
|
Sri Birbal Das
|
0409007WL039044
|
Sri Birbal Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520583
|
|
Sri Birbal Das
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-003-006/7
()
|
0409007000NRG24131020230404097
|
17/10/2023
|
Sri Niranjan Das
|
0409007WL039037
|
Sri Niranjan Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520587
|
|
Sri Niranjan Das
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-003-006/9
()
|
0409007000NRG24131020230404081
|
17/10/2023
|
Prabasi Das
|
0409007WL039035
|
Prabasi Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520578
|
|
Prabasi Das
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-003-006/9
()
|
0409007000NRG24131020230404080
|
17/10/2023
|
Sri Sumangal Das
|
0409007WL039035
|
Sri Sumangal Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520568
|
|
Sri Sumangal Das
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-003-008/156
()
|
0409007000NRG24131020230404100
|
17/10/2023
|
Sri Churamoni Pradhan
|
0409007WL039037
|
Sri Churamoni Pradhan
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520584
|
|
Sri Churamoni Pradhan
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-003-009/108
()
|
0409007000NRG24131020230404067
|
17/10/2023
|
Sri Lakheswar Bora
|
0409007WL039033
|
Sri Lakheswar Bora
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520589
|
|
Sri Lakheswar Bora
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-003-009/2
()
|
0409007000NRG24131020230404068
|
17/10/2023
|
Sri Depali Sarmah
|
0409007WL039033
|
Sri Depali Sarmah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8660520572
|
|
Sri Depali Sarmah
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-003-009/7
()
|
0409007000NRG24131020230404086
|
17/10/2023
|
Smt. Purabhi Saikia
|
0409007WL039035
|
Smt. Purabhi Saikia
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520582
|
|
Smt. Purabhi Saikia
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-003-009/7
()
|
0409007000NRG24131020230404085
|
17/10/2023
|
Sri Akanti Saikia
|
0409007WL039035
|
Sri Akanti Saikia
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520586
|
|
Sri Akanti Saikia
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-003-010/15
()
|
0409007000NRG24171020230410924
|
17/10/2023
|
Sri Basudev Chetry
|
0409007WL039678
|
Sri Basudev Chetry
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520571
|
|
Sri Basudev Chetry
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-003-012/38
()
|
0409007000NRG24171020230411064
|
17/10/2023
|
Smt. Gangamaya Newar
|
0409007WL039688
|
Smt. Gangamaya Newar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520658
|
|
Smt. Gangamaya Newar
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-003-015/25
()
|
0409007000NRG24171020230410744
|
17/10/2023
|
Smt. Chalamaya Devi Katel
|
0409007WL039664
|
Smt. Chalamaya Devi Katel
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520577
|
|
Smt. Chalamaya Devi Katel
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-009-011/60
()
|
0409007000NRG24171020230411440
|
17/10/2023
|
Sri Nayaran Austi
|
0409007WL039727
|
Sri Nayaran Austi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520573
|
|
Sri Nayaran Austi
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-009-015/101
()
|
0409007000NRG24171020230411452
|
17/10/2023
|
Chanchal Das
|
0409007WL039727
|
Chanchal Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520657
|
|
Chanchal Das
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-009-015/101
()
|
0409007000NRG24171020230411451
|
17/10/2023
|
Dipali Das Nandi
|
0409007WL039727
|
Dipali Das Nandi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520562
|
|
Dipali Das Nandi
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-013-014/26
()
|
0409007000NRG24171020230413071
|
17/10/2023
|
Rabin Koya
|
0409007WL039842
|
Rabin Koya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520581
|
|
Rabin Koya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88774
|
88774
|
|
|
|
|
|
|
|
|
86
|
CHAIDUAR
|
AS-09-007-009-012/61
()
|
0409007000NRG24171020230411450
|
17/10/2023
|
Bonjit Borah
|
0409007WL039727
|
Bonjit Borah
|
00152
|
HDFC0001963
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520470
|
|
Bonjit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG24171020230410465
|
17/10/2023
|
Sanjit Basumatary
|
0409007WL039617
|
Sanjit Basumatary
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660520644
|
|
Sanjit Basumatary
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-001-001/82
()
|
0409007000NRG24171020230410487
|
17/10/2023
|
Bogiram Basumatary
|
0409007WL039621
|
Bogiram Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520487
|
|
Bogiram Basumatary
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-001-002/1437
()
|
0409007000NRG24171020230410543
|
17/10/2023
|
RANJAN BASUMOTARY
|
0409007WL039631
|
RANJAN BASUMOTARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520638
|
|
RANJAN BASUMOTARY
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-001-002/1693
()
|
0409007000NRG24171020230410473
|
17/10/2023
|
Bulbuli Sangma
|
0409007WL039618
|
Bulbuli Sangma
|
00176
|
IDIB000T544
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8660520484
|
|
Bulbuli Sangma
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-001-002/1822
()
|
0409007000NRG24171020230410467
|
17/10/2023
|
BHANTI BASUMATARY
|
0409007WL039617
|
BHANTI BASUMATARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520473
|
|
BHANTI BASUMATARY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-001-002/1857
()
|
0409007000NRG24171020230410476
|
17/10/2023
|
Mamoni Mushahary
|
0409007WL039618
|
Mamoni Mushahary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520482
|
|
Mamoni Mushahary
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-001-003/1585
()
|
0409007000NRG24171020230410518
|
17/10/2023
|
ANJIT GORE
|
0409007WL039627
|
ANJIT GORE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520640
|
|
ANJIT GORE
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-001-003/659
()
|
0409007000NRG24171020230410485
|
17/10/2023
|
Putu Narzary
|
0409007WL039620
|
Putu Narzary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520483
|
|
Putu Narzary
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-001-005/1117
()
|
0409007000NRG24171020230410511
|
17/10/2023
|
Nakul Garh
|
0409007WL039625
|
Nakul Garh
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520643
|
|
Nakul Garh
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-001-005/1212
()
|
0409007000NRG24171020230410500
|
17/10/2023
|
RAJIB KARMAKAR
|
0409007WL039623
|
RAJIB KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520477
|
|
RAJIB KARMAKAR
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-001-005/1212
()
|
0409007000NRG24171020230410499
|
17/10/2023
|
RISMA KARMAKAR
|
0409007WL039623
|
RISMA KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520486
|
|
RISMA KARMAKAR
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-001-005/1428
()
|
0409007000NRG24171020230410504
|
17/10/2023
|
SOMARI KISHAN
|
0409007WL039624
|
SOMARI KISHAN
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520641
|
|
SOMARI KISHAN
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-001-005/1866
()
|
0409007000NRG24171020230410505
|
17/10/2023
|
Biki Kishan
|
0409007WL039624
|
Biki Kishan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520648
|
|
Biki Kishan
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-001-006/1739
()
|
0409007000NRG24171020230410513
|
17/10/2023
|
JUCHABINA MUNDA
|
0409007WL039625
|
JUCHABINA MUNDA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520472
|
|
JUCHABINA MUNDA
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-001-007/1116
()
|
0409007000NRG24171020230410468
|
17/10/2023
|
Smt. Sarloo Tamriya
|
0409007WL039617
|
Smt. Sarloo Tamriya
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520649
|
|
Smt. Sarloo Tamriya
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-001-007/1229
()
|
0409007000NRG24171020230410523
|
17/10/2023
|
SHANIYAR BHUMIJ
|
0409007WL039627
|
SHANIYAR BHUMIJ
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520647
|
|
SHANIYAR BHUMIJ
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-001-007/1241
()
|
0409007000NRG24171020230410469
|
17/10/2023
|
RINA KARMAKAR
|
0409007WL039617
|
RINA KARMAKAR
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520480
|
|
RINA KARMAKAR
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-001-007/1247
()
|
0409007000NRG24171020230410503
|
17/10/2023
|
RAJANI PANIKA
|
0409007WL039623
|
RAJANI PANIKA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520476
|
|
RAJANI PANIKA
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-001-007/1248
()
|
0409007000NRG24171020230410524
|
17/10/2023
|
FAGU BHUMIJ
|
0409007WL039627
|
FAGU BHUMIJ
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520478
|
|
FAGU BHUMIJ
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-001-007/1785
()
|
0409007000NRG24171020230410478
|
17/10/2023
|
Amila Karmakar
|
0409007WL039618
|
Amila Karmakar
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520471
|
|
Amila Karmakar
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-001-007/636
()
|
0409007000NRG24171020230410527
|
17/10/2023
|
Robin Das
|
0409007WL039628
|
Robin Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520479
|
|
Robin Das
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-001-007/890
()
|
0409007000NRG24171020230410472
|
17/10/2023
|
Smt Lila Kishan
|
0409007WL039617
|
Smt Lila Kishan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520646
|
|
Smt Lila Kishan
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-001-008/1858
()
|
0409007000NRG24171020230410509
|
17/10/2023
|
Sulajha Tamria
|
0409007WL039624
|
Sulajha Tamria
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520481
|
|
Sulajha Tamria
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-001-008/851
()
|
0409007000NRG24171020230410493
|
17/10/2023
|
Moneswari Kharia
|
0409007WL039621
|
Moneswari Kharia
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520642
|
|
Moneswari Kharia
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-001-008/852
()
|
0409007000NRG24171020230410494
|
17/10/2023
|
Sri Joyram Tamria
|
0409007WL039621
|
Sri Joyram Tamria
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520475
|
|
Sri Joyram Tamria
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-001-008/854
()
|
0409007000NRG24171020230410531
|
17/10/2023
|
Karan Das
|
0409007WL039628
|
Karan Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520485
|
|
Karan Das
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-001-008/858
()
|
0409007000NRG24171020230410532
|
17/10/2023
|
Smt. Bina Bedia
|
0409007WL039628
|
Smt. Bina Bedia
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520474
|
|
Smt. Bina Bedia
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-002-010/4
()
|
0409007000NRG24171020230410451
|
17/10/2023
|
SRI KICHAMAT TANTI
|
0409007WL039614
|
SRI KICHAMAT TANTI
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520645
|
|
SRI KICHAMAT TANTI
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-009-001/8
()
|
0409007000NRG24131020230404172
|
17/10/2023
|
Smt. Jaan Munda
|
0409007WL039046
|
Smt. Jaan Munda
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520639
|
|
Smt. Jaan Munda
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-009-005/15
()
|
0409007000NRG24171020230411411
|
17/10/2023
|
Sri Pramod Das
|
0409007WL039727
|
Sri Pramod Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520650
|
|
Sri Pramod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87346
|
87346
|
|
|
|
|
|
|
|
|
117
|
CHAIDUAR
|
AS-09-007-013-010/12
()
|
0409007000NRG24171020230413022
|
17/10/2023
|
SMT. GANGA PAIK
|
0409007WL039842
|
SMT. GANGA PAIK
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520634
|
|
SMT. GANGA PAIK
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-013-010/121
()
|
0409007000NRG24171020230413024
|
17/10/2023
|
Joysree Munda
|
0409007WL039842
|
Joysree Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520493
|
|
Joysree Munda
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-013-010/13
()
|
0409007000NRG24171020230413025
|
17/10/2023
|
SMT. SILBINA KOYA
|
0409007WL039842
|
SMT. SILBINA KOYA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520635
|
|
SMT. SILBINA KOYA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-013-010/14
()
|
0409007000NRG24171020230413027
|
17/10/2023
|
ANITA MUNDA
|
0409007WL039842
|
ANITA MUNDA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520497
|
|
ANITA MUNDA
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-013-010/14
()
|
0409007000NRG24171020230413026
|
17/10/2023
|
ARJUN MUNDA
|
0409007WL039842
|
ARJUN MUNDA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520496
|
|
ARJUN MUNDA
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-013-011/51
()
|
0409007000NRG24171020230413032
|
17/10/2023
|
MUKUNDA TANTI
|
0409007WL039842
|
MUKUNDA TANTI
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520489
|
|
MUKUNDA TANTI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-013-011/61
()
|
0409007000NRG24171020230413035
|
17/10/2023
|
BINOD TANTI
|
0409007WL039842
|
BINOD TANTI
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520631
|
|
BINOD TANTI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-013-011/81
()
|
0409007000NRG24171020230413039
|
17/10/2023
|
Patilal Khariya
|
0409007WL039842
|
Patilal Khariya
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520666
|
|
Patilal Khariya
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-011/87
()
|
0409007000NRG24171020230413040
|
17/10/2023
|
Kartik Munda
|
0409007WL039842
|
Kartik Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520636
|
|
Kartik Munda
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-013-011/91
()
|
0409007000NRG24171020230413046
|
17/10/2023
|
Matil Munda
|
0409007WL039842
|
Matil Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520492
|
|
Matil Munda
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-013-012/10
()
|
0409007000NRG24171020230413048
|
17/10/2023
|
ANILA NAYAK
|
0409007WL039842
|
ANILA NAYAK
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520637
|
|
ANILA NAYAK
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-013-013/56
()
|
0409007000NRG24171020230413062
|
17/10/2023
|
Mina Munda
|
0409007WL039842
|
Mina Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520633
|
|
Mina Munda
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-013-013/56
()
|
0409007000NRG24171020230413061
|
17/10/2023
|
Simon Munda
|
0409007WL039842
|
Simon Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520494
|
|
Simon Munda
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-013/58
()
|
0409007000NRG24171020230413065
|
17/10/2023
|
Munu Nayak
|
0409007WL039842
|
Munu Nayak
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520630
|
|
Munu Nayak
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-013/58
()
|
0409007000NRG24171020230413064
|
17/10/2023
|
SRI BADAL NAYAK
|
0409007WL039842
|
SRI BADAL NAYAK
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520490
|
|
SRI BADAL NAYAK
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-014/24
()
|
0409007000NRG24171020230413068
|
17/10/2023
|
JITEN NAYAK
|
0409007WL039842
|
JITEN NAYAK
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520491
|
|
JITEN NAYAK
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-014/63
()
|
0409007000NRG24171020230413074
|
17/10/2023
|
Elius Horo
|
0409007WL039842
|
Elius Horo
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520632
|
|
Elius Horo
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-013-014/69
()
|
0409007000NRG24171020230413076
|
17/10/2023
|
Hiralal Khariya
|
0409007WL039842
|
Hiralal Khariya
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520498
|
|
Hiralal Khariya
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-013-014/70
()
|
0409007000NRG24171020230413079
|
17/10/2023
|
Puja Munda
|
0409007WL039842
|
Puja Munda
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660520495
|
|
Puja Munda
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-013-014/74
()
|
0409007000NRG24171020230413080
|
17/10/2023
|
MANGRI MUNDA TAPNA
|
0409007WL039842
|
MANGRI MUNDA TAPNA
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660520488
|
|
MANGRI MUNDA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
137
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24171020230410432
|
17/10/2023
|
BARUAH APURBA
|
0409007WL039611
|
BARUAH APURBA
|
00415
|
SBIN0000982
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520609
|
|
MR BARUAH APURBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-002-018/935
()
|
0409007000NRG24171020230411233
|
17/10/2023
|
BIPLAB BORAH
|
0409007WL039704
|
BIPLAB BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520537
|
|
MR BORAH BIPLAB
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-003-001/1797
()
|
0409007000NRG24171020230410689
|
17/10/2023
|
Aiti Das
|
0409007WL039659
|
Aiti Das
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520531
|
|
MRS AITI DAS
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-003-002/155
()
|
0409007000NRG24171020230410921
|
17/10/2023
|
Niru Bora
|
0409007WL039678
|
Niru Bora
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520529
|
|
MRS NIRU BORA
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-003-003/47
()
|
0409007000NRG24171020230410717
|
17/10/2023
|
Sri Jonali Baruah
|
0409007WL039662
|
Sri Jonali Baruah
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520660
|
|
MRS JONALI BORAH
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-003-003/84
()
|
0409007000NRG24131020230404064
|
17/10/2023
|
AMBIKA DEVI
|
0409007WL039033
|
AMBIKA DEVI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8660520606
|
|
MRS AMBIKA DEVI
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-003-003/91
()
|
0409007000NRG24171020230411011
|
17/10/2023
|
Kadami Borah
|
0409007WL039682
|
Kadami Borah
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520536
|
|
MISS KADAMI BORAH
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-003-004/101
()
|
0409007000NRG24171020230410691
|
17/10/2023
|
Manju Kutum
|
0409007WL039659
|
Manju Kutum
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8660520525
|
|
MRS MANJU KUTUM
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-003-004/156
()
|
0409007000NRG24171020230411001
|
17/10/2023
|
Sri Pranab Kutum
|
0409007WL039680
|
Sri Pranab Kutum
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520540
|
|
MR PRANAB KUTUM
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-003-005/1555
()
|
0409007000NRG24171020230410749
|
17/10/2023
|
Champaday Pachung
|
0409007WL039665
|
Champaday Pachung
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520533
|
|
MRS CHAMPADAY PACHUNG
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-003-005/162
()
|
0409007000NRG24171020230410710
|
17/10/2023
|
NAYA PEGU
|
0409007WL039661
|
NAYA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520605
|
|
MRS NAYA PEGU
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-003-005/1999
()
|
0409007000NRG24171020230411078
|
17/10/2023
|
Yakadoy Pachung
|
0409007WL039690
|
Yakadoy Pachung
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520532
|
|
MRS YAKABOY PACHUNG
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-003-005/2054
()
|
0409007000NRG24171020230410740
|
17/10/2023
|
Bogi Pachung
|
0409007WL039664
|
Bogi Pachung
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520534
|
|
MRS BAGI PACHUNG
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-003-008/156
()
|
0409007000NRG24131020230404101
|
17/10/2023
|
Rupan Pradhan
|
0409007WL039037
|
Rupan Pradhan
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520539
|
|
MR RUPAN PRADHAN
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-003-010/48
()
|
0409007000NRG24171020230410753
|
17/10/2023
|
Madan Basistha
|
0409007WL039665
|
Madan Basistha
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
15/12/2023
|
|
8660520527
|
|
MR MADAN BASISTHA
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-003-012/1848
()
|
0409007000NRG24171020230411061
|
17/10/2023
|
Chandru Teli
|
0409007WL039688
|
Chandru Teli
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520535
|
|
MR CHANDRU TELI
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-003-012/1848
()
|
0409007000NRG24171020230411063
|
17/10/2023
|
Mohan Teli
|
0409007WL039688
|
Mohan Teli
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520541
|
|
MR MOHAN TELI
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-003-017/8
()
|
0409007000NRG24171020230411017
|
17/10/2023
|
Dambaru Rajkhowa
|
0409007WL039682
|
Dambaru Rajkhowa
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520528
|
|
MR DAMBARU RAJKHOWA
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-009-010/270
()
|
0409007000NRG24171020230411417
|
17/10/2023
|
PAMPI Das
|
0409007WL039727
|
PAMPI Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520526
|
|
MISS PAMPI DAS
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-009-011/76
()
|
0409007000NRG24171020230411447
|
17/10/2023
|
Manuj Narzary
|
0409007WL039727
|
Manuj Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520538
|
|
MR MANUJ NARZARY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-009-015/101
()
|
0409007000NRG24171020230411453
|
17/10/2023
|
Chand Mohan Das
|
0409007WL039727
|
Chand Mohan Das
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520608
|
|
MR CHAN MOHAN DAS
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-013-010/41
()
|
0409007000NRG24171020230413029
|
17/10/2023
|
Bishnu Paik
|
0409007WL039842
|
Bishnu Paik
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520530
|
|
MR BISHNU PAIK
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-013-012/11
()
|
0409007000NRG24171020230413050
|
17/10/2023
|
LAKHIRAM NAYAK
|
0409007WL039842
|
LAKHIRAM NAYAK
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520607
|
|
MR LAKHIRAM NAYAK
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-013-013/52
()
|
0409007000NRG24171020230413060
|
17/10/2023
|
Sri Ganesh Nag
|
0409007WL039842
|
Sri Ganesh Nag
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520661
|
|
MR GANESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
161
|
CHAIDUAR
|
AS-09-007-001-007/636
()
|
0409007000NRG24171020230410529
|
17/10/2023
|
Hemanta Das
|
0409007WL039628
|
Hemanta Das
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520604
|
|
MR HEMANTA DAS
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-007-011/23
()
|
0409007000NRG24171020230412822
|
17/10/2023
|
Sri Toya Satnami
|
0409007WL039830
|
Sri Toya Satnami
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520542
|
|
MRS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
163
|
CHAIDUAR
|
AS-09-007-003-004/1939
()
|
0409007000NRG24171020230411058
|
17/10/2023
|
Manyamoti Mili
|
0409007WL039688
|
Manyamoti Mili
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520544
|
|
MANYAMOTI MILI
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-003-004/95
()
|
0409007000NRG24131020230404066
|
17/10/2023
|
Hemanta Kutum
|
0409007WL039033
|
Hemanta Kutum
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/12/2023
|
|
8660520546
|
|
HEMANTA KUTUM
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-003-012/1848
()
|
0409007000NRG24171020230411059
|
17/10/2023
|
Mamani Teli
|
0409007WL039688
|
Mamani Teli
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520543
|
|
MAMANI TELI
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-013-002/17
()
|
0409007000NRG24171020230413018
|
17/10/2023
|
JOLEN TAMARIA
|
0409007WL039842
|
JOLEN TAMARIA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520603
|
|
JOLEN TAMARIA
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-013-014/69
()
|
0409007000NRG24171020230413077
|
17/10/2023
|
Aksar Kharia
|
0409007WL039842
|
Aksar Kharia
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660520545
|
|
AKSAR KHARIA
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-013-021/143
()
|
0409007000NRG24171020230413084
|
17/10/2023
|
Mantu Haluai
|
0409007WL039842
|
Mantu Haluai
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
15/12/2023
|
|
8660520547
|
|
MANTU HALUAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
169
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24171020230410430
|
17/10/2023
|
SRI MAHENDRA BARUAH
|
0409007WL039611
|
SRI MAHENDRA BARUAH
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520552
|
|
MOHENDRA BARUAH
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-002-001/154
()
|
0409007000NRG24171020230410431
|
17/10/2023
|
SRI PURNANANDA BARUAH
|
0409007WL039611
|
SRI PURNANANDA BARUAH
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520600
|
|
PURNANANDA BARUAH
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-002-001/57
()
|
0409007000NRG24171020230410434
|
17/10/2023
|
Sri Dipali Guwala
|
0409007WL039611
|
Sri Dipali Guwala
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520555
|
|
DIPALI GUWALA
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-002-001/88
()
|
0409007000NRG24171020230410442
|
17/10/2023
|
Smt Bhima Devi
|
0409007WL039612
|
Smt Bhima Devi
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520549
|
|
BHIMA DEVI
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-002-008/830
()
|
0409007000NRG24171020230410438
|
17/10/2023
|
MARAMI SAIKIA BORAH
|
0409007WL039611
|
MARAMI SAIKIA BORAH
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520591
|
|
MARAMI SAIKIA BORAH
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-002-014/134
()
|
0409007000NRG24171020230411217
|
17/10/2023
|
PRAFULLA BORAH
|
0409007WL039704
|
PRAFULLA BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520548
|
|
PRAFULLA BORAH
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-002-018/108
()
|
0409007000NRG24171020230411227
|
17/10/2023
|
Smt. Sangita Gogoi
|
0409007WL039704
|
Smt. Sangita Gogoi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520598
|
|
SANGITA GOGOI
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-002-018/249
()
|
0409007000NRG24171020230411230
|
17/10/2023
|
PAPPU BORAH
|
0409007WL039704
|
PAPPU BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520601
|
|
PAPPU BORAH
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-002-021/1252
()
|
0409007000NRG24171020230411237
|
17/10/2023
|
KABITA SUBEDI DEVI
|
0409007WL039704
|
KABITA SUBEDI DEVI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520597
|
|
KABITA SUBEDI DEVI
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-002-021/202
()
|
0409007000NRG24171020230410418
|
17/10/2023
|
Sri Anil Hazarika
|
0409007WL039607
|
Sri Anil Hazarika
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520602
|
|
MR ANIL HAZARIKA
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-002-022/62
()
|
0409007000NRG24171020230410446
|
17/10/2023
|
PURNIMA DAS
|
0409007WL039612
|
PURNIMA DAS
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520596
|
|
PURNIMA DAS
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-003-001/1790
()
|
0409007000NRG24171020230410695
|
17/10/2023
|
Popi Das
|
0409007WL039660
|
Popi Das
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520558
|
|
POPI DAS
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-003-002/232
()
|
0409007000NRG24171020230410998
|
17/10/2023
|
BHUBAN BARUAH
|
0409007WL039680
|
BHUBAN BARUAH
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520590
|
|
BHUBAN BARUAH
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-003-003/91
()
|
0409007000NRG24171020230411010
|
17/10/2023
|
Dimbeswar Borah
|
0409007WL039682
|
Dimbeswar Borah
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520550
|
|
DIMBESWAR BORAH
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-003-005/18
()
|
0409007000NRG24171020230410712
|
17/10/2023
|
BIDYAMATI DOLEY
|
0409007WL039661
|
BIDYAMATI DOLEY
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520595
|
|
BIDYAMOTI DOLEY
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-003-005/93
()
|
0409007000NRG24171020230410731
|
17/10/2023
|
JILADHAR PEGU
|
0409007WL039663
|
JILADHAR PEGU
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520551
|
|
JILADHAR PEGU
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-003-010/215
()
|
0409007000NRG24171020230410751
|
17/10/2023
|
Mamoni Devi
|
0409007WL039665
|
Mamoni Devi
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520557
|
|
MAMONI DEVI
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-003-018/7
()
|
0409007000NRG24131020230404104
|
17/10/2023
|
Ganesh Das
|
0409007WL039037
|
Ganesh Das
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520560
|
|
GANESH DAS
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-003-018/9
()
|
0409007000NRG24131020230404168
|
17/10/2023
|
RIPUN DAS
|
0409007WL039044
|
RIPUN DAS
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520559
|
|
RIPUN DAS
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-007-011/21
()
|
0409007000NRG24171020230412820
|
17/10/2023
|
Sri Dukhou Satnami
|
0409007WL039830
|
Sri Dukhou Satnami
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520599
|
|
THANESWAR GIRI
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-009-010/62
()
|
0409007000NRG24171020230411419
|
17/10/2023
|
Jamuni Das
|
0409007WL039727
|
Jamuni Das
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520554
|
|
JAMUNI DAS
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-009-011/25
()
|
0409007000NRG24171020230411425
|
17/10/2023
|
RAKASH TAPNA
|
0409007WL039727
|
RAKASH TAPNA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520593
|
|
PRAKASH TAPNA
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-009-011/38
()
|
0409007000NRG24171020230411432
|
17/10/2023
|
Champa Pradhan
|
0409007WL039727
|
Champa Pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520594
|
|
CHAMPA PRADHAN
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-009-011/50
()
|
0409007000NRG24171020230411436
|
17/10/2023
|
Marakush Kerketa
|
0409007WL039727
|
Marakush Kerketa
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520556
|
|
MARKUS KERKETTA
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-009-011/55
()
|
0409007000NRG24171020230411438
|
17/10/2023
|
MAGADALI BHENGRA
|
0409007WL039727
|
MAGADALI BHENGRA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520592
|
|
MAGA DALI BHENGRA
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-009-011/62
()
|
0409007000NRG24171020230411441
|
17/10/2023
|
Padma Pradhan
|
0409007WL039727
|
Padma Pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520553
|
|
PADMA PRADHAN
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-009-011/75
()
|
0409007000NRG24171020230411446
|
17/10/2023
|
Johan Purti
|
0409007WL039727
|
Johan Purti
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8660520659
|
|
JOHAN PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
196
|
CHAIDUAR
|
AS-09-007-002-008/830
()
|
0409007000NRG24171020230410439
|
17/10/2023
|
AKAN BORAH
|
0409007WL039611
|
AKAN BORAH
|
00462
|
UCBA0003117
|
3094
|
3094
|
Processed
|
15/12/2023
|
|
8660520561
|
|
AKAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
197
|
CHAIDUAR
|
AS-09-007-003-004/1875
()
|
0409007000NRG24171020230410692
|
17/10/2023
|
Madan Kutum
|
0409007WL039659
|
Madan Kutum
|
00662
|
BDBL0001483
|
2380
|
2380
|
Processed
|
15/12/2023
|
|
8660520651
|
|
Madan Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453628
|
453628
|
|
|
|
|
|
|
|