|
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-09-014-002-009/952
()
|
0409014000NRG23060520220127438
|
06/05/2022
|
CHENIMAI KUTUM
|
0409014WL003776
|
CHENIMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667571
|
|
CHENIMAIKUTUM
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-011/2136
()
|
0409014000NRG23060520220127442
|
06/05/2022
|
HARAMONI PEGU
|
0409014WL003776
|
HARAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667575
|
|
HARAMONIPEGU
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-007-018/1744
()
|
0409014000NRG23060520220124999
|
06/05/2022
|
MERINA BHAGAWATI
|
0409014WL003724
|
MERINA BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667566
|
|
MERINABHAGAWATI
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-007-018/1744
()
|
0409014000NRG23060520220124998
|
06/05/2022
|
MIRA BHAGAWATI
|
0409014WL003724
|
MIRA BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667567
|
|
MIRABHAGAWATI
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-007-020/1549
()
|
0409014000NRG23060520220125026
|
06/05/2022
|
KARABI GOSWAMI
|
0409014WL003724
|
KARABI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667570
|
|
KARABIGOSWAMI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23060520220128911
|
06/05/2022
|
RANJAN GOSH
|
0409014WL003814
|
RANJAN GOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667568
|
|
RANJANGOSH
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-010/1806
()
|
0409014000NRG23060520220128912
|
06/05/2022
|
REKHAMONI GHOSH
|
0409014WL003814
|
REKHAMONI GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667569
|
|
REKHAMONIGHOSH
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-011/3047
()
|
0409014000NRG23060520220127517
|
06/05/2022
|
DARASING KUTUM
|
0409014WL003779
|
DARASING KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667574
|
|
DARASINGKUTUM
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23060520220128924
|
06/05/2022
|
MINAKHI MILI
|
0409014WL003814
|
MINAKHI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667572
|
|
MINAKHIMILI
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-012/963-A
()
|
0409014000NRG23060520220128953
|
06/05/2022
|
HEMOLATA PEGU
|
0409014WL003814
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667573
|
|
HEMOLATAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-009/871
()
|
0409014000NRG23060520220127432
|
06/05/2022
|
PURNIMA DOLEY PATIRI
|
0409014WL003776
|
PURNIMA DOLEY PATIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667728
|
|
PURNIMADOLEYPATIRI
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-009/951
()
|
0409014000NRG23060520220127437
|
06/05/2022
|
DIPALI PEGU
|
0409014WL003776
|
DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667730
|
|
DIPALIPEGU
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-009/969
()
|
0409014000NRG23060520220127439
|
06/05/2022
|
BALUK PATIR
|
0409014WL003776
|
BALUK PATIR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667684
|
|
BALUKPATIR
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-009/980
()
|
0409014000NRG23060520220127440
|
06/05/2022
|
LAMAI PATIRI
|
0409014WL003776
|
LAMAI PATIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667683
|
|
LAMAIPATIRI
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-011/2136
()
|
0409014000NRG23060520220127443
|
06/05/2022
|
MINUS PEGU
|
0409014WL003776
|
MINUS PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667700
|
|
MINUSPEGU
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-011/2138
()
|
0409014000NRG23060520220127444
|
06/05/2022
|
RAJAMONI PEGU
|
0409014WL003776
|
RAJAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667701
|
|
RAJAMONIPEGU
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-014/498
()
|
0409014000NRG23060520220124983
|
06/05/2022
|
DEBEN SAIKIA
|
0409014WL003724
|
DEBEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667633
|
|
DEBENSAIKIA
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-014/498
()
|
0409014000NRG23060520220124984
|
06/05/2022
|
KIRAN SAIKIA
|
0409014WL003724
|
KIRAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667637
|
|
KIRANSAIKIA
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-018/1032
()
|
0409014000NRG23060520220124985
|
06/05/2022
|
PRABHA BORAH
|
0409014WL003724
|
PRABHA BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667602
|
|
PRABHABORAH
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-018/1035
()
|
0409014000NRG23060520220124986
|
06/05/2022
|
BIBI BORUAH
|
0409014WL003724
|
BIBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667608
|
|
BIBIBORUAH
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-018/1036
()
|
0409014000NRG23060520220124987
|
06/05/2022
|
JIBAN KAKATY
|
0409014WL003724
|
JIBAN KAKATY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667630
|
|
JIBANKAKATY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-018/1036
()
|
0409014000NRG23060520220124988
|
06/05/2022
|
NIPA KAKATY
|
0409014WL003724
|
NIPA KAKATY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667713
|
|
NIPAKAKATY
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-018/1243
()
|
0409014000NRG23060520220124989
|
06/05/2022
|
GIRISH BARAH
|
0409014WL003724
|
GIRISH BARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667636
|
|
GIRISHBARAH
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-018/1243
()
|
0409014000NRG23060520220124990
|
06/05/2022
|
LAKSHI BORAH
|
0409014WL003724
|
LAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667622
|
|
LAKSHIBORAH
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-018/1415
()
|
0409014000NRG23060520220124991
|
06/05/2022
|
CHUCHEN SAIKIA
|
0409014WL003724
|
CHUCHEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667612
|
|
CHUCHENSAIKIA
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-018/1415
()
|
0409014000NRG23060520220124992
|
06/05/2022
|
MINU SAIKIA
|
0409014WL003724
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667611
|
|
MINUSAIKIA
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-018/1477
()
|
0409014000NRG23060520220124993
|
06/05/2022
|
MANASH BORAH
|
0409014WL003724
|
MANASH BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667620
|
|
MANASHBORAH
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-018/1563
()
|
0409014000NRG23060520220124994
|
06/05/2022
|
LATU KAKATI
|
0409014WL003724
|
LATU KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667638
|
|
LATUKAKATI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-018/1587
()
|
0409014000NRG23060520220124996
|
06/05/2022
|
MONI BHAGAWATI
|
0409014WL003724
|
MONI BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667615
|
|
MONIBHAGAWATI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-018/1587
()
|
0409014000NRG23060520220124995
|
06/05/2022
|
SANJIB BHAGAWATI
|
0409014WL003724
|
SANJIB BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667616
|
|
SANJIBBHAGAWATI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-018/1606
()
|
0409014000NRG23060520220124997
|
06/05/2022
|
MALABIKA BHAGAWATI
|
0409014WL003724
|
MALABIKA BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667604
|
|
MALABIKABHAGAWATI
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-018/830
()
|
0409014000NRG23060520220125001
|
06/05/2022
|
SIKHA MONI BORAH
|
0409014WL003724
|
SIKHA MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667618
|
|
SIKHAMONIBORAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-018/830
()
|
0409014000NRG23060520220125000
|
06/05/2022
|
SRI BHASKOR JYOTI HAZARIKA
|
0409014WL003724
|
SRI BHASKOR JYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667607
|
|
SRIBHASKORJYOTIHAZARIKA
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-018/872
()
|
0409014000NRG23060520220125003
|
06/05/2022
|
DULU MONI BORAH
|
0409014WL003724
|
DULU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667605
|
|
DULUMONIBORAH
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-018/872
()
|
0409014000NRG23060520220125002
|
06/05/2022
|
TILAK BORAH
|
0409014WL003724
|
TILAK BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667606
|
|
TILAKBORAH
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-018/936
()
|
0409014000NRG23060520220125004
|
06/05/2022
|
DIPAK KAKATI
|
0409014WL003724
|
DIPAK KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667712
|
|
DIPAKKAKATI
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-018/936
()
|
0409014000NRG23060520220125005
|
06/05/2022
|
MOMI KAKATI
|
0409014WL003724
|
MOMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667621
|
|
MOMIKAKATI
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-007-018/939
()
|
0409014000NRG23060520220125006
|
06/05/2022
|
MINU DEVI
|
0409014WL003724
|
MINU DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667632
|
|
MINUDEVI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-007-018/940
()
|
0409014000NRG23060520220125008
|
06/05/2022
|
HIRUMONI BORAH
|
0409014WL003724
|
HIRUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667627
|
|
HIRUMONIBORAH
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-007-018/940
()
|
0409014000NRG23060520220125007
|
06/05/2022
|
PRAFULLA BORAH
|
0409014WL003724
|
PRAFULLA BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667635
|
|
PRAFULLABORAH
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-007-018/942
()
|
0409014000NRG23060520220125009
|
06/05/2022
|
RANTU KAKATI
|
0409014WL003724
|
RANTU KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667634
|
|
RANTUKAKATI
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-007-019/1325
()
|
0409014000NRG23060520220125010
|
06/05/2022
|
ANJALI BORAH
|
0409014WL003724
|
ANJALI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667628
|
|
ANJALIBORAH
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-007-019/210
()
|
0409014000NRG23060520220125012
|
06/05/2022
|
SRI TARUN BORAH
|
0409014WL003724
|
SRI TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667629
|
|
SRITARUNBORAH
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-007-019/584
()
|
0409014000NRG23060520220125013
|
06/05/2022
|
DIPAMONI BORAH
|
0409014WL003724
|
DIPAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667623
|
|
DIPAMONIBORAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-007-020/1129
()
|
0409014000NRG23060520220125014
|
06/05/2022
|
PUPA PHUKAN
|
0409014WL003724
|
PUPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667619
|
|
PUPAPHUKAN
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-007-020/1129
()
|
0409014000NRG23060520220125015
|
06/05/2022
|
RUHINI PHUKAN
|
0409014WL003724
|
RUHINI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667614
|
|
RUHINIPHUKAN
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-007-020/1379
()
|
0409014000NRG23060520220125016
|
06/05/2022
|
DIPEN KAKATI
|
0409014WL003724
|
DIPEN KAKATI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667610
|
|
DIPENKAKATI
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-007-020/1442
()
|
0409014000NRG23060520220125018
|
06/05/2022
|
PHULA DEVI
|
0409014WL003724
|
PHULA DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667631
|
|
PHULADEVI
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-007-020/1486
()
|
0409014000NRG23060520220125020
|
06/05/2022
|
PHULTI BORAH
|
0409014WL003724
|
PHULTI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667603
|
|
PHULTIBORAH
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-007-020/1486
()
|
0409014000NRG23060520220125021
|
06/05/2022
|
SHOBHAN BORAH
|
0409014WL003724
|
SHOBHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667617
|
|
SHOBHANBORAH
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-007-020/1529
()
|
0409014000NRG23060520220125023
|
06/05/2022
|
KABITA SAIKIA
|
0409014WL003724
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667625
|
|
KABITASAIKIA
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-007-020/1534
()
|
0409014000NRG23060520220125025
|
06/05/2022
|
BABITA KALITA
|
0409014WL003724
|
BABITA KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667609
|
|
BABITAKALITA
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-007-020/1534
()
|
0409014000NRG23060520220125024
|
06/05/2022
|
RATUL KALITA
|
0409014WL003724
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667613
|
|
RATULKALITA
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-007-020/1549
()
|
0409014000NRG23060520220125027
|
06/05/2022
|
DEBAJANI DEVI
|
0409014WL003724
|
DEBAJANI DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667626
|
|
DEBAJANIDEVI
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-007-020/1716
()
|
0409014000NRG23060520220125028
|
06/05/2022
|
SUNU BORAH KALITA
|
0409014WL003724
|
SUNU BORAH KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667624
|
|
SUNUBORAHKALITA
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-007-020/1737
()
|
0409014000NRG23060520220125029
|
06/05/2022
|
PALLABI BARUAH DUTTA
|
0409014WL003724
|
PALLABI BARUAH DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667639
|
|
PALLABIBARUAHDUTTA
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23060520220128907
|
06/05/2022
|
JAPANDHAR MILI
|
0409014WL003814
|
JAPANDHAR MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667722
|
|
JAPANDHARMILI
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23060520220128909
|
06/05/2022
|
MINU MILI
|
0409014WL003814
|
MINU MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667724
|
|
MINUMILI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23060520220128910
|
06/05/2022
|
PENI MILI
|
0409014WL003814
|
PENI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667721
|
|
PENIMILI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG23060520220128908
|
06/05/2022
|
RADHESWARI MILI
|
0409014WL003814
|
RADHESWARI MILI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667723
|
|
RADHESWARIMILI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-008/1483
()
|
0409014000NRG23060520220127500
|
06/05/2022
|
RAKAMI KUTUM
|
0409014WL003779
|
RAKAMI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667710
|
|
RAKAMIKUTUM
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-011/1406
()
|
0409014000NRG23060520220127502
|
06/05/2022
|
RIMPI KUTUM
|
0409014WL003779
|
RIMPI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667641
|
|
RIMPIKUTUM
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-011/1406
()
|
0409014000NRG23060520220127501
|
06/05/2022
|
SRI HEMANTA KUTUM
|
0409014WL003779
|
SRI HEMANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667640
|
|
SRIHEMANTAKUTUM
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-011/1557
()
|
0409014000NRG23060520220127504
|
06/05/2022
|
RIMPI PATGIRI KUTUM
|
0409014WL003779
|
RIMPI PATGIRI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667693
|
|
RIMPIPATGIRIKUTUM
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-011/1914
()
|
0409014000NRG23060520220127506
|
06/05/2022
|
MANYA KUTUM
|
0409014WL003779
|
MANYA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667706
|
|
MANYAKUTUM
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG23060520220127507
|
06/05/2022
|
JANAKANTA KUTUM
|
0409014WL003779
|
JANAKANTA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667655
|
|
JANAKANTAKUTUM
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG23060520220127508
|
06/05/2022
|
MAMI KUTUM
|
0409014WL003779
|
MAMI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667642
|
|
MAMIKUTUM
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-011/3039
()
|
0409014000NRG23060520220127509
|
06/05/2022
|
REKHAMONI PEGU
|
0409014WL003779
|
REKHAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667688
|
|
REKHAMONIPEGU
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-011/3040
()
|
0409014000NRG23060520220127510
|
06/05/2022
|
LAKHIMAI KUTUM
|
0409014WL003779
|
LAKHIMAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667719
|
|
LAKHIMAIKUTUM
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-011/3041
()
|
0409014000NRG23060520220127512
|
06/05/2022
|
DERMONI PEGU
|
0409014WL003779
|
DERMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667692
|
|
DERMONIPEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-011/3041
()
|
0409014000NRG23060520220127511
|
06/05/2022
|
NIRMAL PEGU
|
0409014WL003779
|
NIRMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667720
|
|
NIRMALPEGU
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG23060520220127514
|
06/05/2022
|
PUSPA PEGU
|
0409014WL003779
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667646
|
|
PUSPAPEGU
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG23060520220127513
|
06/05/2022
|
RAIMAN PEGU
|
0409014WL003779
|
RAIMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667690
|
|
RAIMANPEGU
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-011/3045
()
|
0409014000NRG23060520220127515
|
06/05/2022
|
YAKACHI KUTUM
|
0409014WL003779
|
YAKACHI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667657
|
|
YAKACHIKUTUM
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-011/3046
()
|
0409014000NRG23060520220127516
|
06/05/2022
|
ARBESWARI KUTUM
|
0409014WL003779
|
ARBESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667668
|
|
ARBESWARIKUTUM
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-011/3047
()
|
0409014000NRG23060520220127518
|
06/05/2022
|
MINA LAGSUNG KUTUM
|
0409014WL003779
|
MINA LAGSUNG KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667648
|
|
MINALAGSUNGKUTUM
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-011/3219
()
|
0409014000NRG23060520220127522
|
06/05/2022
|
SUNITA KUTUM
|
0409014WL003779
|
SUNITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667727
|
|
SUNITAKUTUM
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG23060520220127523
|
06/05/2022
|
DEBAJIT KUTUM
|
0409014WL003779
|
DEBAJIT KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667694
|
|
DEBAJITKUTUM
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG23060520220127524
|
06/05/2022
|
JOYENTI KUTUM
|
0409014WL003779
|
JOYENTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667686
|
|
JOYENTIKUTUM
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-011/646
()
|
0409014000NRG23060520220127527
|
06/05/2022
|
mohan
|
0409014WL003779
|
mohan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667711
|
|
mohan
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-011/651
()
|
0409014000NRG23060520220127528
|
06/05/2022
|
RITIMAI KUTUM
|
0409014WL003779
|
RITIMAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667698
|
|
RITIMAIKUTUM
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG23060520220127529
|
06/05/2022
|
BAJARMONI KUTUM
|
0409014WL003779
|
BAJARMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667659
|
|
BAJARMONIKUTUM
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-011/673
()
|
0409014000NRG23060520220127531
|
06/05/2022
|
BHIDHARSING KUTUM
|
0409014WL003779
|
BHIDHARSING KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667679
|
|
BHIDHARSINGKUTUM
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23060520220127535
|
06/05/2022
|
BINOBA KUTUM
|
0409014WL003779
|
BINOBA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667689
|
|
BINOBAKUTUM
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23060520220127534
|
06/05/2022
|
MAYURI KUTUM
|
0409014WL003779
|
MAYURI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667677
|
|
MAYURIKUTUM
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-011/895
()
|
0409014000NRG23060520220127536
|
06/05/2022
|
PUL KUTUM
|
0409014WL003779
|
PUL KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667644
|
|
PULKUTUM
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-011/945-A
()
|
0409014000NRG23060520220127537
|
06/05/2022
|
BINA PATIRI KUTUM
|
0409014WL003779
|
BINA PATIRI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667699
|
|
BINAPATIRIKUTUM
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-011/945-A
()
|
0409014000NRG23060520220127538
|
06/05/2022
|
DHANYAMOTI KUTUM
|
0409014WL003779
|
DHANYAMOTI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667717
|
|
DHANYAMOTIKUTUM
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-011/945-A
()
|
0409014000NRG23060520220127539
|
06/05/2022
|
MONIKA PATGIRI KUTUM
|
0409014WL003779
|
MONIKA PATGIRI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667704
|
|
MONIKAPATGIRIKUTUM
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-011/948-A
()
|
0409014000NRG23060520220128915
|
06/05/2022
|
MEGHALI PEGU
|
0409014WL003814
|
MEGHALI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667691
|
|
MEGHALIPEGU
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-009-011/948-A
()
|
0409014000NRG23060520220128914
|
06/05/2022
|
SRI SANIBAR PEGU
|
0409014WL003814
|
SRI SANIBAR PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667653
|
|
SRISANIBARPEGU
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-009-012/1026
()
|
0409014000NRG23060520220128916
|
06/05/2022
|
SRI RAMITA DOLEY
|
0409014WL003814
|
SRI RAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667645
|
|
SRIRAMITADOLEY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-009-012/1029
()
|
0409014000NRG23060520220128917
|
06/05/2022
|
CHITRALEKHA PEGU
|
0409014WL003814
|
CHITRALEKHA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667702
|
|
CHITRALEKHAPEGU
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23060520220128919
|
06/05/2022
|
BABUL PEGU
|
0409014WL003814
|
BABUL PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667697
|
|
BABULPEGU
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23060520220128918
|
06/05/2022
|
SRI REBA PEGU
|
0409014WL003814
|
SRI REBA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667647
|
|
SRIREBAPEGU
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-009-012/1035
()
|
0409014000NRG23060520220128920
|
06/05/2022
|
TILESWARI PEGU
|
0409014WL003814
|
TILESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667643
|
|
TILESWARIPEGU
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-009-012/1084
()
|
0409014000NRG23060520220128921
|
06/05/2022
|
SRI MUJIPUR PEGU
|
0409014WL003814
|
SRI MUJIPUR PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667662
|
|
SRIMUJIPURPEGU
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-009-012/1085
()
|
0409014000NRG23060520220128922
|
06/05/2022
|
SRI MEPELE PEGU
|
0409014WL003814
|
SRI MEPELE PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667664
|
|
SRIMEPELEPEGU
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-009-012/1089
()
|
0409014000NRG23060520220128923
|
06/05/2022
|
SRI KAM PEGU
|
0409014WL003814
|
SRI KAM PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667652
|
|
SRIKAMPEGU
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23060520220128926
|
06/05/2022
|
DIBESHWARI KUTUM
|
0409014WL003814
|
DIBESHWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667687
|
|
DIBESHWARIKUTUM
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-012/1093
()
|
0409014000NRG23060520220128925
|
06/05/2022
|
SRI PADMASAN KUTUM
|
0409014WL003814
|
SRI PADMASAN KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667665
|
|
SRIPADMASANKUTUM
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-012/1103
()
|
0409014000NRG23060520220128927
|
06/05/2022
|
SRI RATNA KANTA PEGU
|
0409014WL003814
|
SRI RATNA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667666
|
|
SRIRATNAKANTAPEGU
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG23060520220128929
|
06/05/2022
|
ANIL DOLEY
|
0409014WL003814
|
ANIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667703
|
|
ANILDOLEY
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG23060520220128928
|
06/05/2022
|
SRI UNESWAR DOLEY
|
0409014WL003814
|
SRI UNESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667660
|
|
SRIUNESWARDOLEY
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-012/1345
()
|
0409014000NRG23060520220128930
|
06/05/2022
|
SRI RUNJUN KUTUM
|
0409014WL003814
|
SRI RUNJUN KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667663
|
|
SRIRUNJUNKUTUM
|
()
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-012/1411
()
|
0409014000NRG23060520220128934
|
06/05/2022
|
SRI BARISHA PEGU
|
0409014WL003814
|
SRI BARISHA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667709
|
|
SRIBARISHAPEGU
|
()
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23060520220128936
|
06/05/2022
|
MADHUMOTI KUTUM PEGU
|
0409014WL003814
|
MADHUMOTI KUTUM PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667705
|
|
MADHUMOTIKUTUMPEGU
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-009-012/1415
()
|
0409014000NRG23060520220128935
|
06/05/2022
|
SRI RAJIB PEGU
|
0409014WL003814
|
SRI RAJIB PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667674
|
|
SRIRAJIBPEGU
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-009-012/1416
()
|
0409014000NRG23060520220128937
|
06/05/2022
|
SRI DIPALI PEGU
|
0409014WL003814
|
SRI DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667673
|
|
SRIDIPALIPEGU
|
()
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-009-012/1417
()
|
0409014000NRG23060520220128938
|
06/05/2022
|
SRI MINAMOTI PEGU
|
0409014WL003814
|
SRI MINAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667676
|
|
SRIMINAMOTIPEGU
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23060520220128940
|
06/05/2022
|
JELPI PEGU
|
0409014WL003814
|
JELPI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667678
|
|
JELPIPEGU
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG23060520220128939
|
06/05/2022
|
SRI SHUKURAM PEGU
|
0409014WL003814
|
SRI SHUKURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667675
|
|
SRISHUKURAMPEGU
|
()
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-009-012/1421
()
|
0409014000NRG23060520220128941
|
06/05/2022
|
SRI KANU PEGU
|
0409014WL003814
|
SRI KANU PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667661
|
|
SRIKANUPEGU
|
()
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23060520220128942
|
06/05/2022
|
BISWAMOTI PEGU
|
0409014WL003814
|
BISWAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667656
|
|
BISWAMOTIPEGU
|
()
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23060520220128944
|
06/05/2022
|
KULAMAN PEGU
|
0409014WL003814
|
KULAMAN PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667707
|
|
KULAMANPEGU
|
()
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-009-012/1558
()
|
0409014000NRG23060520220128943
|
06/05/2022
|
RAMAYAN PEGU
|
0409014WL003814
|
RAMAYAN PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667718
|
|
RAMAYANPEGU
|
()
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-009-012/1559
()
|
0409014000NRG23060520220128946
|
06/05/2022
|
PAMPI PEGU
|
0409014WL003814
|
PAMPI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667667
|
|
PAMPIPEGU
|
()
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-009-012/1559
()
|
0409014000NRG23060520220128947
|
06/05/2022
|
TEJ PEGU
|
0409014WL003814
|
TEJ PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667682
|
|
TEJPEGU
|
()
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-009-012/1562
()
|
0409014000NRG23060520220128948
|
06/05/2022
|
JINA PEGU
|
0409014WL003814
|
JINA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667680
|
|
JINAPEGU
|
()
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-009-012/2013
()
|
0409014000NRG23060520220128951
|
06/05/2022
|
PECHANTI PEGU
|
0409014WL003814
|
PECHANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667696
|
|
PECHANTIPEGU
|
()
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-009-012/2013
()
|
0409014000NRG23060520220128950
|
06/05/2022
|
SUMITRA PEGU
|
0409014WL003814
|
SUMITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667681
|
|
SUMITRAPEGU
|
()
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-009-012/961
()
|
0409014000NRG23060520220128952
|
06/05/2022
|
LAKBE DOLEY
|
0409014WL003814
|
LAKBE DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667651
|
|
LAKBEDOLEY
|
()
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-009-013/1061
()
|
0409014000NRG23060520220128954
|
06/05/2022
|
SRI RINUMAI PEGU KUTUM
|
0409014WL003814
|
SRI RINUMAI PEGU KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667650
|
|
SRIRINUMAIPEGUKUTUM
|
()
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-009-013/1062
()
|
0409014000NRG23060520220128955
|
06/05/2022
|
SRI BIREN KUTUM
|
0409014WL003814
|
SRI BIREN KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667671
|
|
SRIBIRENKUTUM
|
()
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-009-013/1069
()
|
0409014000NRG23060520220127540
|
06/05/2022
|
SRI RUNAI KUTUM
|
0409014WL003779
|
SRI RUNAI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667658
|
|
SRIRUNAIKUTUM
|
()
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-009-013/1069
()
|
0409014000NRG23060520220127541
|
06/05/2022
|
SUSHMITA KUTUM
|
0409014WL003779
|
SUSHMITA KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667708
|
|
SUSHMITAKUTUM
|
()
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-009-013/1615
()
|
0409014000NRG23060520220127543
|
06/05/2022
|
MR DEBA KUMAR
|
0409014WL003779
|
MR DEBA KUMAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667725
|
|
MRDEBAKUMAR
|
()
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-009-013/1615
()
|
0409014000NRG23060520220127542
|
06/05/2022
|
TIKAMATI KUTUM
|
0409014WL003779
|
TIKAMATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667654
|
|
TIKAMATIKUTUM
|
()
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-009-013/1926
()
|
0409014000NRG23060520220127544
|
06/05/2022
|
TONAU PEGU
|
0409014WL003779
|
TONAU PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667729
|
|
TONAUPEGU
|
()
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-009-013/2267
()
|
0409014000NRG23060520220127545
|
06/05/2022
|
Monilal Kutum
|
0409014WL003779
|
Monilal Kutum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667672
|
|
MonilalKutum
|
()
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-009-013/2267
()
|
0409014000NRG23060520220127546
|
06/05/2022
|
Rupa Kutum
|
0409014WL003779
|
Rupa Kutum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667695
|
|
RupaKutum
|
()
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-009-013/3054
()
|
0409014000NRG23060520220127547
|
06/05/2022
|
GARUMONI KUTUM
|
0409014WL003779
|
GARUMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667726
|
|
GARUMONIKUTUM
|
()
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-009-013/3054
()
|
0409014000NRG23060520220127548
|
06/05/2022
|
TUTUMONI KUTUM
|
0409014WL003779
|
TUTUMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667685
|
|
TUTUMONIKUTUM
|
()
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG23060520220127550
|
06/05/2022
|
MINOTI PEGU
|
0409014WL003779
|
MINOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667669
|
|
MINOTIPEGU
|
()
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG23060520220127549
|
06/05/2022
|
TIRUK PEGU
|
0409014WL003779
|
TIRUK PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667670
|
|
TIRUKPEGU
|
()
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-009-013/867
()
|
0409014000NRG23060520220128956
|
06/05/2022
|
dibhyadhar
|
0409014WL003814
|
dibhyadhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667649
|
|
dibhyadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-002-009/780
()
|
0409014000NRG23060520220127430
|
06/05/2022
|
UJJAL PATIRI
|
0409014WL003776
|
UJJAL PATIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667595
|
|
SHRI UJJAL PATIRI
|
()
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-002-009/871
()
|
0409014000NRG23060520220127431
|
06/05/2022
|
RAHMAN PATIR
|
0409014WL003776
|
RAHMAN PATIR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667589
|
|
MR RAHMAN PATIRI
|
()
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-002-009/873
()
|
0409014000NRG23060520220127434
|
06/05/2022
|
ANIL PEGU
|
0409014WL003776
|
ANIL PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667716
|
|
MR ANIL PEGU
|
()
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-002-009/874
()
|
0409014000NRG23060520220127435
|
06/05/2022
|
KRISHANAMOTI PATIRI
|
0409014WL003776
|
KRISHANAMOTI PATIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667594
|
|
MRS KRISNNAMATI PATIRI
|
()
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-002-009/951
()
|
0409014000NRG23060520220127436
|
06/05/2022
|
DILIP PEGU
|
0409014WL003776
|
DILIP PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667591
|
|
MR DILIP PEGU
|
()
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-002-011/2139
()
|
0409014000NRG23060520220127445
|
06/05/2022
|
JARAMATI PATGIRI
|
0409014WL003776
|
JARAMATI PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667597
|
|
MRS JARMATI PATGIRI
|
()
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-007-019/1358
()
|
0409014000NRG23060520220125011
|
06/05/2022
|
JYOTISH BORAH
|
0409014WL003724
|
JYOTISH BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667581
|
|
MR JYOTISH BORAH
|
()
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-007-020/1379
()
|
0409014000NRG23060520220125017
|
06/05/2022
|
INDRANEE KAKOTI
|
0409014WL003724
|
INDRANEE KAKOTI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667590
|
|
MRS INDRANEE GOGOI KAKOTI
|
()
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-007-020/1471
()
|
0409014000NRG23060520220125019
|
06/05/2022
|
JYOTI BORDOLOI KAKOTI
|
0409014WL003724
|
JYOTI BORDOLOI KAKOTI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667592
|
|
MRS JYOTI BORDOLOI KAKOTI
|
()
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-007-020/1529
()
|
0409014000NRG23060520220125022
|
06/05/2022
|
JADAV SAIKIA
|
0409014WL003724
|
JADAV SAIKIA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667580
|
|
MR JADAV SAIKIA
|
()
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-009-010/322
()
|
0409014000NRG23060520220128913
|
06/05/2022
|
PADMESWARI MILI
|
0409014WL003814
|
PADMESWARI MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667596
|
|
MRS PADMESNI MILI PEGU
|
()
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-009-011/1557
()
|
0409014000NRG23060520220127503
|
06/05/2022
|
GIRINDRA KUTUM
|
0409014WL003779
|
GIRINDRA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667579
|
|
MR GIRINDRA KUTUM
|
()
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-009-011/1914
()
|
0409014000NRG23060520220127505
|
06/05/2022
|
NABANITA KUTUM
|
0409014WL003779
|
NABANITA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667587
|
|
MRS NABANITA KUTUM
|
()
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-009-011/3086
()
|
0409014000NRG23060520220127520
|
06/05/2022
|
MIKESWARI KUTUM
|
0409014WL003779
|
MIKESWARI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667576
|
|
MRS MIKESWARI KUTUM
|
()
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-009-011/3086
()
|
0409014000NRG23060520220127519
|
06/05/2022
|
MINTU KUTUM
|
0409014WL003779
|
MINTU KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667577
|
|
MR MINTU KUTUM
|
()
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-009-011/3219
()
|
0409014000NRG23060520220127521
|
06/05/2022
|
MOMI KUTUM
|
0409014WL003779
|
MOMI KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667598
|
|
MRS MOMI KUTUM
|
()
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG23060520220127526
|
06/05/2022
|
BIREN PEGU
|
0409014WL003779
|
BIREN PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667714
|
|
MR BIREN PEGU
|
()
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG23060520220127525
|
06/05/2022
|
Mrs.DAPANI PEGU
|
0409014WL003779
|
Mrs.DAPANI PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667588
|
|
MRS DAPANI PEGU
|
()
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG23060520220127530
|
06/05/2022
|
Mr.MRIDUL KUTUM
|
0409014WL003779
|
Mr.MRIDUL KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667578
|
|
MR MRIDUL KUTUM
|
()
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-009-011/673
()
|
0409014000NRG23060520220127532
|
06/05/2022
|
ANJU KUTUM
|
0409014WL003779
|
ANJU KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667715
|
|
MRS ANJU KUTUM
|
()
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-009-011/673
()
|
0409014000NRG23060520220127533
|
06/05/2022
|
MRIDULA KUTUM
|
0409014WL003779
|
MRIDULA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667586
|
|
MISS MRIDULA KUTUM
|
()
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-009-012/1392
()
|
0409014000NRG23060520220128931
|
06/05/2022
|
SRI MAJIPUR PEGU
|
0409014WL003814
|
SRI MAJIPUR PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667584
|
|
MR MOJIPUR PEGU
|
()
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-009-012/1395
()
|
0409014000NRG23060520220128932
|
06/05/2022
|
SRI HARAKANTA PEGU
|
0409014WL003814
|
SRI HARAKANTA PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667583
|
|
MR HARAKANTA PEGU
|
()
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-009-012/1396
()
|
0409014000NRG23060520220128933
|
06/05/2022
|
SRI RATNA KANTA PEGU
|
0409014WL003814
|
SRI RATNA KANTA PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667582
|
|
MR RATNA KANTA PEGU
|
()
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-009-012/1559
()
|
0409014000NRG23060520220128945
|
06/05/2022
|
JADU PEGU
|
0409014WL003814
|
JADU PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667585
|
|
MR JADU PEGU
|
()
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-009-012/1677
()
|
0409014000NRG23060520220128949
|
06/05/2022
|
GABURI PEGU
|
0409014WL003814
|
GABURI PEGU
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667593
|
|
MISS GABURI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-002-009/780
()
|
0409014000NRG23060520220127429
|
06/05/2022
|
JOYTORI PATIRI
|
0409014WL003776
|
JOYTORI PATIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667601
|
|
JAITARI PATIRI
|
()
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-002-009/872
()
|
0409014000NRG23060520220127433
|
06/05/2022
|
NOMAL PEGU
|
0409014WL003776
|
NOMAL PEGU
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667599
|
|
NOMAL PEGU
|
()
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-002-011/2135
()
|
0409014000NRG23060520220127441
|
06/05/2022
|
AJAYANANDA PEGU
|
0409014WL003776
|
AJAYANANDA PEGU
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269667600
|
|
AJAYANANDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|