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-09-014-001-001/1003 ()
|
0409014000NRG22030820220960062
|
03/08/2022
|
ROMESH NARZARY
|
0409014WL0035721
|
ROMESH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362807
|
|
ROMESH NARZARY
|
()
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-001/1045 ()
|
0409014000NRG22030820220960063
|
03/08/2022
|
SUKRAM GAYARI
|
0409014WL0035721
|
SUKRAM GAYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362512
|
|
SUKRAM GAYARI
|
()
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-001/1047 ()
|
0409014000NRG22030820220960064
|
03/08/2022
|
HEMARANI BASUMATARY
|
0409014WL0035721
|
HEMARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363270
|
|
HEMARANI BASUMATARY
|
()
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-001/1048 ()
|
0409014000NRG22030820220960065
|
03/08/2022
|
BASANTI NARZARY
|
0409014WL0035721
|
BASANTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363271
|
|
BASANTI NARZARY
|
()
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-001/1050 ()
|
0409014000NRG22030820220960066
|
03/08/2022
|
CHANDRA GOYARI
|
0409014WL0035721
|
CHANDRA GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363236
|
|
CHANDRA GOYARI
|
()
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-001/1053 ()
|
0409014000NRG22030820220960067
|
03/08/2022
|
ANU SWARGIARY
|
0409014WL0035721
|
ANU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363237
|
|
ANU SWARGIARY
|
()
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-001/1054 ()
|
0409014000NRG22030820220960068
|
03/08/2022
|
SILA GOYARI
|
0409014WL0035721
|
SILA GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362513
|
|
SILA GOYARI
|
()
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-001/1058 ()
|
0409014000NRG22030820220960069
|
03/08/2022
|
SANITA BASUMATARY
|
0409014WL0035721
|
SANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362643
|
|
SANITA BASUMATARY
|
()
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-001/1060 ()
|
0409014000NRG22030820220960070
|
03/08/2022
|
BAMESHWARI MUCHAHARY
|
0409014WL0035721
|
BAMESHWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362918
|
|
BAMESHWARI MUCHAHARY
|
()
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-001/1063 ()
|
0409014000NRG22030820220960071
|
03/08/2022
|
MEHONG GOYARY
|
0409014WL0035721
|
MEHONG GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362646
|
|
MEHONG GOYARY
|
()
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-001/1064 ()
|
0409014000NRG22030820220960072
|
03/08/2022
|
DEBICHARAN GOYARI
|
0409014WL0035721
|
DEBICHARAN GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362647
|
|
DEBICHARAN GOYARI
|
()
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-001/1069 ()
|
0409014000NRG22030820220960073
|
03/08/2022
|
PANESWARY GOYARY
|
0409014WL0035721
|
PANESWARY GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362808
|
|
PANESWARY GOYARY
|
()
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-001/1071 ()
|
0409014000NRG22030820220960074
|
03/08/2022
|
DHARMESHWAR NARZARY
|
0409014WL0035721
|
DHARMESHWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362810
|
|
DHARMESHWAR NARZARY
|
()
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-001/1078 ()
|
0409014000NRG22030820220960075
|
03/08/2022
|
MINA MUCHAHARY
|
0409014WL0035721
|
MINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362811
|
|
MINA MUCHAHARY
|
()
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-001/1428 ()
|
0409014000NRG22030820220960076
|
03/08/2022
|
SANIKA NARZARY BASUMATARY
|
0409014WL0035721
|
SANIKA NARZARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362728
|
|
SANIKA NARZARY BASUMATARY
|
()
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-001/1507 ()
|
0409014000NRG22030820220960077
|
03/08/2022
|
NICHA BASUMATARY
|
0409014WL0035721
|
NICHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362851
|
|
NICHA BASUMATARY
|
()
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-001/1515 ()
|
0409014000NRG22030820220960078
|
03/08/2022
|
PHULMONI NARZARY
|
0409014WL0035721
|
PHULMONI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362776
|
|
PHULMONI NARZARY
|
()
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-001/1516 ()
|
0409014000NRG22030820220960079
|
03/08/2022
|
MOHINI NARZARY
|
0409014WL0035721
|
MOHINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363221
|
|
MOHINI NARZARY
|
()
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-001/1517 ()
|
0409014000NRG22030820220960080
|
03/08/2022
|
DALASHRI NARZARY
|
0409014WL0035721
|
DALASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362775
|
|
DALASHRI NARZARY
|
()
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-001/1525 ()
|
0409014000NRG22030820220960081
|
03/08/2022
|
ANARI BASUMATARY
|
0409014WL0035721
|
ANARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362949
|
|
ANARI BASUMATARY
|
()
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-001/1583 ()
|
0409014000NRG22030820220960082
|
03/08/2022
|
BAYSUMOTI BASUMATARY
|
0409014WL0035721
|
BAYSUMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363053
|
|
BAYSUMOTI BASUMATARY
|
()
|
22
|
PUB CHAIDUAR
|
AS-09-014-001-001/1650 ()
|
0409014000NRG22030820220960083
|
03/08/2022
|
PADMA BASUMATARY
|
0409014WL0035721
|
PADMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363028
|
|
PADMA BASUMATARY
|
()
|
23
|
PUB CHAIDUAR
|
AS-09-014-001-001/1777 ()
|
0409014000NRG22030820220960084
|
03/08/2022
|
FAGUNI MOCHAHARY GOYARY
|
0409014WL0035721
|
FAGUNI MOCHAHARY GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362959
|
|
FAGUNI MOCHAHARY GOYARY
|
()
|
24
|
PUB CHAIDUAR
|
AS-09-014-001-001/1921 ()
|
0409014000NRG22030820220960085
|
03/08/2022
|
MANIKA BRAHMA
|
0409014WL0035721
|
MANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362990
|
|
MANIKA BRAHMA
|
()
|
25
|
PUB CHAIDUAR
|
AS-09-014-001-001/223 ()
|
0409014000NRG22030820220960086
|
03/08/2022
|
RAMELA NARZARY
|
0409014WL0035721
|
RAMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363285
|
|
RAMELA NARZARY
|
()
|
26
|
PUB CHAIDUAR
|
AS-09-014-001-001/287 ()
|
0409014000NRG22030820220960087
|
03/08/2022
|
TARUN NARZARY
|
0409014WL0035721
|
TARUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363167
|
|
TARUN NARZARY
|
()
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-001/800 ()
|
0409014000NRG22030820220960088
|
03/08/2022
|
MONESWARI BASUMATARY
|
0409014WL0035721
|
MONESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362876
|
|
MONESWARI BASUMATARY
|
()
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-001/842 ()
|
0409014000NRG22030820220960089
|
03/08/2022
|
ROSHMI SWARGIARY
|
0409014WL0035721
|
ROSHMI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363276
|
|
ROSHMI SWARGIARY
|
()
|
29
|
PUB CHAIDUAR
|
AS-09-014-001-001/844 ()
|
0409014000NRG22030820220960090
|
03/08/2022
|
CHAKRA BRAHMA
|
0409014WL0035721
|
CHAKRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363269
|
|
CHAKRA BRAHMA
|
()
|
30
|
PUB CHAIDUAR
|
AS-09-014-001-001/848 ()
|
0409014000NRG22030820220960092
|
03/08/2022
|
BHARATI MUCHAHARY
|
0409014WL0035721
|
BHARATI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363274
|
|
BHARATI MUCHAHARY
|
()
|
31
|
PUB CHAIDUAR
|
AS-09-014-001-001/848 ()
|
0409014000NRG22030820220960091
|
03/08/2022
|
LAJAR MOCHAHARY
|
0409014WL0035721
|
LAJAR MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362917
|
|
LAJAR MOCHAHARY
|
()
|
32
|
PUB CHAIDUAR
|
AS-09-014-001-001/849 ()
|
0409014000NRG22030820220960093
|
03/08/2022
|
ANJALI BASUMATARY
|
0409014WL0035721
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362809
|
|
ANJALI BASUMATARY
|
()
|
33
|
PUB CHAIDUAR
|
AS-09-014-001-001/850 ()
|
0409014000NRG22030820220960094
|
03/08/2022
|
PHUNGBILI BASUMATARY
|
0409014WL0035721
|
PHUNGBILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363273
|
|
PHUNGBILI BASUMATARY
|
()
|
34
|
PUB CHAIDUAR
|
AS-09-014-001-001/851 ()
|
0409014000NRG22030820220960095
|
03/08/2022
|
SAMBARI BASUMATARY
|
0409014WL0035721
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363272
|
|
SAMBARI BASUMATARY
|
()
|
35
|
PUB CHAIDUAR
|
AS-09-014-001-001/978 ()
|
0409014000NRG22030820220960096
|
03/08/2022
|
ANJONA BASUMATARY
|
0409014WL0035721
|
ANJONA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362649
|
|
ANJONA BASUMATARY
|
()
|
36
|
PUB CHAIDUAR
|
AS-09-014-001-006/1328 ()
|
0409014000NRG22030820220960097
|
03/08/2022
|
SRI PITI BASUMATARY
|
0409014WL0035721
|
SRI PITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362921
|
|
SRI PITI BASUMATARY
|
()
|
37
|
PUB CHAIDUAR
|
AS-09-014-001-006/1329 ()
|
0409014000NRG22030820220960098
|
03/08/2022
|
MAINA MUCHAHARY
|
0409014WL0035721
|
MAINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362922
|
|
MAINA MUCHAHARY
|
()
|
38
|
PUB CHAIDUAR
|
AS-09-014-001-006/1333 ()
|
0409014000NRG22030820220960099
|
03/08/2022
|
KANTI BASUMATARY
|
0409014WL0035721
|
KANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363281
|
|
KANTI BASUMATARY
|
()
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-006/1334 ()
|
0409014000NRG22030820220960100
|
03/08/2022
|
MANJU NARZRY BASUMATRY
|
0409014WL0035721
|
MANJU NARZRY BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362940
|
|
MANJU NARZRY BASUMATRY
|
()
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-006/1335 ()
|
0409014000NRG22030820220960101
|
03/08/2022
|
JYOTI BASUMATARY
|
0409014WL0035721
|
JYOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362952
|
|
JYOTI BASUMATARY
|
()
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-006/1340 ()
|
0409014000NRG22030820220960102
|
03/08/2022
|
MONJULI BASUMATARY
|
0409014WL0035721
|
MONJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362953
|
|
MONJULI BASUMATARY
|
()
|
42
|
PUB CHAIDUAR
|
AS-09-014-001-006/1341 ()
|
0409014000NRG22030820220960103
|
03/08/2022
|
PADMA BASUMATARY
|
0409014WL0035721
|
PADMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362920
|
|
PADMA BASUMATARY
|
()
|
43
|
PUB CHAIDUAR
|
AS-09-014-001-006/1343 ()
|
0409014000NRG22030820220960104
|
03/08/2022
|
LILI BASUMATARY
|
0409014WL0035721
|
LILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362492
|
|
LILI BASUMATARY
|
()
|
44
|
PUB CHAIDUAR
|
AS-09-014-001-006/1346 ()
|
0409014000NRG22030820220960105
|
03/08/2022
|
JAYA BASUMATARY
|
0409014WL0035721
|
JAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362955
|
|
JAYA BASUMATARY
|
()
|
45
|
PUB CHAIDUAR
|
AS-09-014-001-006/1348 ()
|
0409014000NRG22030820220960106
|
03/08/2022
|
BINI MOCHAHARY
|
0409014WL0035721
|
BINI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362923
|
|
BINI MOCHAHARY
|
()
|
46
|
PUB CHAIDUAR
|
AS-09-014-001-006/1349 ()
|
0409014000NRG22030820220960107
|
03/08/2022
|
KHER BASUMATARY
|
0409014WL0035721
|
KHER BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362954
|
|
KHER BASUMATARY
|
()
|
47
|
PUB CHAIDUAR
|
AS-09-014-001-006/1350 ()
|
0409014000NRG22030820220960108
|
03/08/2022
|
MOMI BASUMATARY
|
0409014WL0035721
|
MOMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362925
|
|
MOMI BASUMATARY
|
()
|
48
|
PUB CHAIDUAR
|
AS-09-014-001-006/1351 ()
|
0409014000NRG22030820220960109
|
03/08/2022
|
RASHMI BASUMATARY
|
0409014WL0035721
|
RASHMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362924
|
|
RASHMI BASUMATARY
|
()
|
49
|
PUB CHAIDUAR
|
AS-09-014-001-006/1353 ()
|
0409014000NRG22030820220960110
|
03/08/2022
|
BINO GOYARY
|
0409014WL0035721
|
BINO GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363000
|
|
BINO GOYARY
|
()
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-006/1354 ()
|
0409014000NRG22030820220960111
|
03/08/2022
|
SANJILA DAIMARY
|
0409014WL0035721
|
SANJILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362928
|
|
SANJILA DAIMARY
|
()
|
51
|
PUB CHAIDUAR
|
AS-09-014-001-006/1355 ()
|
0409014000NRG22030820220960112
|
03/08/2022
|
SUCHILA BASUMATARY
|
0409014WL0035721
|
SUCHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362491
|
|
SUCHILA BASUMATARY
|
()
|
52
|
PUB CHAIDUAR
|
AS-09-014-001-006/1356 ()
|
0409014000NRG22030820220960113
|
03/08/2022
|
JICHIRI HAJOWARI
|
0409014WL0035721
|
JICHIRI HAJOWARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362927
|
|
JICHIRI HAJOWARI
|
()
|
53
|
PUB CHAIDUAR
|
AS-09-014-001-006/1358 ()
|
0409014000NRG22030820220960114
|
03/08/2022
|
BINIYA BASUMATARY
|
0409014WL0035721
|
BINIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362493
|
|
BINIYA BASUMATARY
|
()
|
54
|
PUB CHAIDUAR
|
AS-09-014-001-006/1359 ()
|
0409014000NRG22030820220960115
|
03/08/2022
|
JOYMONI MUCHAHARY
|
0409014WL0035721
|
JOYMONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362494
|
|
JOYMONI MUCHAHARY
|
()
|
55
|
PUB CHAIDUAR
|
AS-09-014-001-006/1363 ()
|
0409014000NRG22030820220960116
|
03/08/2022
|
HAITHA DAIMARY
|
0409014WL0035721
|
HAITHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362655
|
|
HAITHA DAIMARY
|
()
|
56
|
PUB CHAIDUAR
|
AS-09-014-001-006/1460 ()
|
0409014000NRG22030820220960117
|
03/08/2022
|
MANJU BASUMATARY
|
0409014WL0035721
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362997
|
|
MANJU BASUMATARY
|
()
|
57
|
PUB CHAIDUAR
|
AS-09-014-001-007/1397 ()
|
0409014000NRG22030820220960118
|
03/08/2022
|
ASHTAM BASUMATARY
|
0409014WL0035721
|
ASHTAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362732
|
|
ASHTAM BASUMATARY
|
()
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-007/1740 ()
|
0409014000NRG22030820220960119
|
03/08/2022
|
RUPALI MOCHAHARY
|
0409014WL0035721
|
RUPALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362760
|
|
RUPALI MOCHAHARY
|
()
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-007/1907 ()
|
0409014000NRG22030820220960120
|
03/08/2022
|
ANITA BASUMATARY
|
0409014WL0035721
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362861
|
|
ANITA BASUMATARY
|
()
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-009/1013 ()
|
0409014000NRG22030820220960122
|
03/08/2022
|
MONSHRI RAMCHIAYARY
|
0409014WL0035721
|
MONSHRI RAMCHIAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363214
|
|
MONSHRI RAMCHIAYARY
|
()
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-009/1019 ()
|
0409014000NRG22030820220960123
|
03/08/2022
|
LILIMA NARZARY
|
0409014WL0035721
|
LILIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363253
|
|
LILIMA NARZARY
|
()
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-009/1020 ()
|
0409014000NRG22030820220960125
|
03/08/2022
|
KASPAIN NARZARY
|
0409014WL0035721
|
KASPAIN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362528
|
|
KASPAIN NARZARY
|
()
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-009/1020 ()
|
0409014000NRG22030820220960124
|
03/08/2022
|
MUPHLAMGWRA NARZARY
|
0409014WL0035721
|
MUPHLAMGWRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363169
|
|
MUPHLAMGWRA NARZARY
|
()
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-009/1021 ()
|
0409014000NRG22030820220960126
|
03/08/2022
|
SMT PRATIMA NARZARY
|
0409014WL0035721
|
SMT PRATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363252
|
|
SMT PRATIMA NARZARY
|
()
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-009/1022 ()
|
0409014000NRG22030820220960127
|
03/08/2022
|
NANI DAIMARY
|
0409014WL0035721
|
NANI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362499
|
|
NANI DAIMARY
|
()
|
66
|
PUB CHAIDUAR
|
AS-09-014-001-009/1023 ()
|
0409014000NRG22030820220960128
|
03/08/2022
|
SMT BELASHRI NARZARY
|
0409014WL0035721
|
SMT BELASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363288
|
|
SMT BELASHRI NARZARY
|
()
|
67
|
PUB CHAIDUAR
|
AS-09-014-001-009/1023 ()
|
0409014000NRG22030820220960129
|
03/08/2022
|
SMT BELASHRI NARZARY
|
0409014WL0035721
|
SMT BELASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363287
|
|
SMT BELASHRI NARZARY
|
()
|
68
|
PUB CHAIDUAR
|
AS-09-014-001-009/1025 ()
|
0409014000NRG22030820220960130
|
03/08/2022
|
SMT JANATI NARZARY
|
0409014WL0035721
|
SMT JANATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363286
|
|
SMT JANATI NARZARY
|
()
|
69
|
PUB CHAIDUAR
|
AS-09-014-001-009/1026 ()
|
0409014000NRG22030820220960131
|
03/08/2022
|
SMT PHAICHALI NARZARY
|
0409014WL0035721
|
SMT PHAICHALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363254
|
|
SMT PHAICHALI NARZARY
|
()
|
70
|
PUB CHAIDUAR
|
AS-09-014-001-009/1026 ()
|
0409014000NRG22030820220960132
|
03/08/2022
|
SMT PHAICHALI NARZARY
|
0409014WL0035721
|
SMT PHAICHALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363255
|
|
SMT PHAICHALI NARZARY
|
()
|
71
|
PUB CHAIDUAR
|
AS-09-014-001-009/1027 ()
|
0409014000NRG22030820220960133
|
03/08/2022
|
UDANG GWRA RAMCHIARY
|
0409014WL0035721
|
UDANG GWRA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362652
|
|
UDANG GWRA RAMCHIARY
|
()
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-009/1027 ()
|
0409014000NRG22030820220960134
|
03/08/2022
|
URMILA RAMCHIARY
|
0409014WL0035721
|
URMILA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362653
|
|
URMILA RAMCHIARY
|
()
|
73
|
PUB CHAIDUAR
|
AS-09-014-001-009/1028 ()
|
0409014000NRG22030820220960135
|
03/08/2022
|
RANGGATI BASUMATARY
|
0409014WL0035721
|
RANGGATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363264
|
|
RANGGATI BASUMATARY
|
()
|
74
|
PUB CHAIDUAR
|
AS-09-014-001-009/1029 ()
|
0409014000NRG22030820220960136
|
03/08/2022
|
SMT THILLI BASUMATARY
|
0409014WL0035721
|
SMT THILLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362510
|
|
SMT THILLI BASUMATARY
|
()
|
75
|
PUB CHAIDUAR
|
AS-09-014-001-009/1029 ()
|
0409014000NRG22030820220960137
|
03/08/2022
|
SMT THILLI BASUMATARY
|
0409014WL0035721
|
SMT THILLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362509
|
|
SMT THILLI BASUMATARY
|
()
|
76
|
PUB CHAIDUAR
|
AS-09-014-001-009/1031 ()
|
0409014000NRG22030820220960138
|
03/08/2022
|
CHITRA BASUMATARY
|
0409014WL0035721
|
CHITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362644
|
|
CHITRA BASUMATARY
|
()
|
77
|
PUB CHAIDUAR
|
AS-09-014-001-009/1032 ()
|
0409014000NRG22030820220960139
|
03/08/2022
|
SOHELA BASUMATARY
|
0409014WL0035721
|
SOHELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362645
|
|
SOHELA BASUMATARY
|
()
|
78
|
PUB CHAIDUAR
|
AS-09-014-001-009/1034 ()
|
0409014000NRG22030820220960140
|
03/08/2022
|
SUMITRA BASUMATARY
|
0409014WL0035721
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362565
|
|
SUMITRA BASUMATARY
|
()
|
79
|
PUB CHAIDUAR
|
AS-09-014-001-009/1036 ()
|
0409014000NRG22030820220960141
|
03/08/2022
|
KONTAISRI MUCHAHARY
|
0409014WL0035721
|
KONTAISRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363235
|
|
KONTAISRI MUCHAHARY
|
()
|
80
|
PUB CHAIDUAR
|
AS-09-014-001-009/1085 ()
|
0409014000NRG22030820220960142
|
03/08/2022
|
MADAN WARY
|
0409014WL0035721
|
MADAN WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362962
|
|
MADAN WARY
|
()
|
81
|
PUB CHAIDUAR
|
AS-09-014-001-009/1086 ()
|
0409014000NRG22030820220960143
|
03/08/2022
|
DHNSRI NARZARY
|
0409014WL0035721
|
DHNSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362610
|
|
DHNSRI NARZARY
|
()
|
82
|
PUB CHAIDUAR
|
AS-09-014-001-009/1087 ()
|
0409014000NRG22030820220960144
|
03/08/2022
|
UPEN BASUMATARY
|
0409014WL0035721
|
UPEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362727
|
|
UPEN BASUMATARY
|
()
|
83
|
PUB CHAIDUAR
|
AS-09-014-001-009/1537 ()
|
0409014000NRG22030820220960145
|
03/08/2022
|
PHULMATI NARZARY
|
0409014WL0035721
|
PHULMATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362774
|
|
PHULMATI NARZARY
|
()
|
84
|
PUB CHAIDUAR
|
AS-09-014-001-009/17 ()
|
0409014000NRG22030820220960146
|
03/08/2022
|
LAMBRED DAIMARY
|
0409014WL0035721
|
LAMBRED DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362508
|
|
LAMBRED DAIMARY
|
()
|
85
|
PUB CHAIDUAR
|
AS-09-014-001-009/18 ()
|
0409014000NRG22030820220960147
|
03/08/2022
|
SUMITRA BASUMATARY
|
0409014WL0035721
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363265
|
|
SUMITRA BASUMATARY
|
()
|
86
|
PUB CHAIDUAR
|
AS-09-014-001-009/202 ()
|
0409014000NRG22030820220960148
|
03/08/2022
|
PRANITA DAIMARY
|
0409014WL0035721
|
PRANITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362507
|
|
PRANITA DAIMARY
|
()
|
87
|
PUB CHAIDUAR
|
AS-09-014-001-009/280 ()
|
0409014000NRG22030820220960150
|
03/08/2022
|
SMT BIBIKA BASUMATARY
|
0409014WL0035721
|
SMT BIBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362657
|
|
SMT BIBIKA BASUMATARY
|
()
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-009/280 ()
|
0409014000NRG22030820220960149
|
03/08/2022
|
SRI ANIL BASUMATARY
|
0409014WL0035721
|
SRI ANIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362656
|
|
SRI ANIL BASUMATARY
|
()
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-009/802 ()
|
0409014000NRG22030820220960151
|
03/08/2022
|
MINAKHI NARZARY RAMCHIARY
|
0409014WL0035721
|
MINAKHI NARZARY RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362754
|
|
MINAKHI NARZARY RAMCHIARY
|
()
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-010/1374 ()
|
0409014000NRG22030820220960152
|
03/08/2022
|
DEMGLAI GOYARY
|
0409014WL0035721
|
DEMGLAI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363039
|
|
DEMGLAI GOYARY
|
()
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-010/1375 ()
|
0409014000NRG22030820220960153
|
03/08/2022
|
SMT UDESHINA BASUMATARY
|
0409014WL0035721
|
SMT UDESHINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362654
|
|
SMT UDESHINA BASUMATARY
|
()
|
92
|
PUB CHAIDUAR
|
AS-09-014-001-010/1510 ()
|
0409014000NRG22030820220960154
|
03/08/2022
|
MENAKA NARZARY
|
0409014WL0035721
|
MENAKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362950
|
|
MENAKA NARZARY
|
()
|
93
|
PUB CHAIDUAR
|
AS-09-014-001-010/1633 ()
|
0409014000NRG22030820220960155
|
03/08/2022
|
MAINAO BASUMATARY
|
0409014WL0035721
|
MAINAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362891
|
|
MAINAO BASUMATARY
|
()
|
94
|
PUB CHAIDUAR
|
AS-09-014-001-010/1634 ()
|
0409014000NRG22030820220960157
|
03/08/2022
|
JANA WARY
|
0409014WL0035721
|
JANA WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363024
|
|
JANA WARY
|
()
|
95
|
PUB CHAIDUAR
|
AS-09-014-001-010/1634 ()
|
0409014000NRG22030820220960156
|
03/08/2022
|
SAMIR BASUMATARY
|
0409014WL0035721
|
SAMIR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362999
|
|
SAMIR BASUMATARY
|
()
|
96
|
PUB CHAIDUAR
|
AS-09-014-001-010/1635 ()
|
0409014000NRG22030820220960158
|
03/08/2022
|
MINA BASUMATARY
|
0409014WL0035721
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362892
|
|
MINA BASUMATARY
|
()
|
97
|
PUB CHAIDUAR
|
AS-09-014-001-010/1718 ()
|
0409014000NRG22030820220960159
|
03/08/2022
|
GAJA BASUMATARY
|
0409014WL0035721
|
GAJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363003
|
|
GAJA BASUMATARY
|
()
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-010/857 ()
|
0409014000NRG22030820220960160
|
03/08/2022
|
RITA BASUMATARY
|
0409014WL0035721
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363057
|
|
RITA BASUMATARY
|
()
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-010/858 ()
|
0409014000NRG22030820220960162
|
03/08/2022
|
SMT KANJU NARZARY
|
0409014WL0035721
|
SMT KANJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363225
|
|
SMT KANJU NARZARY
|
()
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-010/858 ()
|
0409014000NRG22030820220960161
|
03/08/2022
|
SRI AMITAB NARZARY
|
0409014WL0035721
|
SRI AMITAB NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363251
|
|
SRI AMITAB NARZARY
|
()
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-010/859 ()
|
0409014000NRG22030820220960163
|
03/08/2022
|
SMT ATI BASUMATARY
|
0409014WL0035721
|
SMT ATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363262
|
|
SMT ATI BASUMATARY
|
()
|
102
|
PUB CHAIDUAR
|
AS-09-014-001-011/11 ()
|
0409014000NRG22030820220960164
|
03/08/2022
|
BESHARI GOYARY
|
0409014WL0035721
|
BESHARI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362870
|
|
BESHARI GOYARY
|
()
|
103
|
PUB CHAIDUAR
|
AS-09-014-001-011/11 ()
|
0409014000NRG22030820220960165
|
03/08/2022
|
CHAMPA GOYARI
|
0409014WL0035721
|
CHAMPA GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362501
|
|
CHAMPA GOYARI
|
()
|
104
|
PUB CHAIDUAR
|
AS-09-014-001-011/12 ()
|
0409014000NRG22030820220960166
|
03/08/2022
|
AMAB BASUMATARY
|
0409014WL0035721
|
AMAB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363260
|
|
AMAB BASUMATARY
|
()
|
105
|
PUB CHAIDUAR
|
AS-09-014-001-011/1376 ()
|
0409014000NRG22030820220960167
|
03/08/2022
|
PARBATI BRAHMA
|
0409014WL0035721
|
PARBATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362733
|
|
PARBATI BRAHMA
|
()
|
106
|
PUB CHAIDUAR
|
AS-09-014-001-011/1378 ()
|
0409014000NRG22030820220960168
|
03/08/2022
|
DABLE NARZARY
|
0409014WL0035721
|
DABLE NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363282
|
|
DABLE NARZARY
|
()
|
107
|
PUB CHAIDUAR
|
AS-09-014-001-011/1379 ()
|
0409014000NRG22030820220960169
|
03/08/2022
|
ANGKHEB MOCHAHARY
|
0409014WL0035721
|
ANGKHEB MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363261
|
|
ANGKHEB MOCHAHARY
|
()
|
108
|
PUB CHAIDUAR
|
AS-09-014-001-011/1423 ()
|
0409014000NRG22030820220960170
|
03/08/2022
|
BIBARY BASUMATARY
|
0409014WL0035721
|
BIBARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362726
|
|
BIBARY BASUMATARY
|
()
|
109
|
PUB CHAIDUAR
|
AS-09-014-001-011/1425 ()
|
0409014000NRG22030820220960171
|
03/08/2022
|
BURA BASUMATARY
|
0409014WL0035721
|
BURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362725
|
|
BURA BASUMATARY
|
()
|
110
|
PUB CHAIDUAR
|
AS-09-014-001-011/1647 ()
|
0409014000NRG22030820220960173
|
03/08/2022
|
JAYSHRI NARZARY
|
0409014WL0035721
|
JAYSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362869
|
|
JAYSHRI NARZARY
|
()
|
111
|
PUB CHAIDUAR
|
AS-09-014-001-011/1647 ()
|
0409014000NRG22030820220960172
|
03/08/2022
|
PURNA KANTA BRAHMA
|
0409014WL0035721
|
PURNA KANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363005
|
|
PURNA KANTA BRAHMA
|
()
|
112
|
PUB CHAIDUAR
|
AS-09-014-001-011/1648 ()
|
0409014000NRG22030820220960174
|
03/08/2022
|
ANARI BASUMATARY
|
0409014WL0035721
|
ANARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362998
|
|
ANARI BASUMATARY
|
()
|
113
|
PUB CHAIDUAR
|
AS-09-014-001-011/203 ()
|
0409014000NRG22030820220960175
|
03/08/2022
|
GAODANG BASUMATARY
|
0409014WL0035721
|
GAODANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362982
|
|
GAODANG BASUMATARY
|
()
|
114
|
PUB CHAIDUAR
|
AS-09-014-001-011/274 ()
|
0409014000NRG22030820220960176
|
03/08/2022
|
URALI GOYARY
|
0409014WL0035721
|
URALI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362868
|
|
URALI GOYARY
|
()
|
115
|
PUB CHAIDUAR
|
AS-09-014-001-011/322 ()
|
0409014000NRG22030820220960177
|
03/08/2022
|
CHAMEL GOYARY
|
0409014WL0035721
|
CHAMEL GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363046
|
|
CHAMEL GOYARY
|
()
|
116
|
PUB CHAIDUAR
|
AS-09-014-001-011/323 ()
|
0409014000NRG22030820220960178
|
03/08/2022
|
TEPALI BASUMATARY
|
0409014WL0035721
|
TEPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363268
|
|
TEPALI BASUMATARY
|
()
|
117
|
PUB CHAIDUAR
|
AS-09-014-001-011/345 ()
|
0409014000NRG22030820220960179
|
03/08/2022
|
LAKHISHRI BASUMATARY
|
0409014WL0035721
|
LAKHISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363266
|
|
LAKHISHRI BASUMATARY
|
()
|
118
|
PUB CHAIDUAR
|
AS-09-014-001-011/375 ()
|
0409014000NRG22030820220960180
|
03/08/2022
|
HUNGALI RAMCHIARY
|
0409014WL0035721
|
HUNGALI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363233
|
|
HUNGALI RAMCHIARY
|
()
|
119
|
PUB CHAIDUAR
|
AS-09-014-001-011/387 ()
|
0409014000NRG22030820220960182
|
03/08/2022
|
HASTAISA BRAHMA
|
0409014WL0035721
|
HASTAISA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363044
|
|
HASTAISA BRAHMA
|
()
|
120
|
PUB CHAIDUAR
|
AS-09-014-001-011/387 ()
|
0409014000NRG22030820220960181
|
03/08/2022
|
RANDASI BRAHMA
|
0409014WL0035721
|
RANDASI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362658
|
|
RANDASI BRAHMA
|
()
|
121
|
PUB CHAIDUAR
|
AS-09-014-001-011/687 ()
|
0409014000NRG22030820220960183
|
03/08/2022
|
MARASI BASUMATARY
|
0409014WL0035721
|
MARASI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362943
|
|
MARASI BASUMATARY
|
()
|
122
|
PUB CHAIDUAR
|
AS-09-014-001-011/699 ()
|
0409014000NRG22030820220960185
|
03/08/2022
|
SONATI NARZARY
|
0409014WL0035721
|
SONATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363045
|
|
SONATI NARZARY
|
()
|
123
|
PUB CHAIDUAR
|
AS-09-014-001-011/699 ()
|
0409014000NRG22030820220960184
|
03/08/2022
|
SRI JATI NARZARY
|
0409014WL0035721
|
SRI JATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362496
|
|
SRI JATI NARZARY
|
()
|
124
|
PUB CHAIDUAR
|
AS-09-014-001-011/862 ()
|
0409014000NRG22030820220960186
|
03/08/2022
|
PURNIMA NARZARY
|
0409014WL0035721
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362867
|
|
PURNIMA NARZARY
|
()
|
125
|
PUB CHAIDUAR
|
AS-09-014-001-011/916 ()
|
0409014000NRG22030820220960187
|
03/08/2022
|
RAJKUMAR BRAHMA
|
0409014WL0035721
|
RAJKUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363267
|
|
RAJKUMAR BRAHMA
|
()
|
126
|
PUB CHAIDUAR
|
AS-09-014-001-011/916 ()
|
0409014000NRG22030820220960188
|
03/08/2022
|
SUKUR BRAHMA
|
0409014WL0035721
|
SUKUR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363173
|
|
SUKUR BRAHMA
|
()
|
127
|
PUB CHAIDUAR
|
AS-09-014-001-011/997 ()
|
0409014000NRG22030820220960189
|
03/08/2022
|
MOINA BASUMATARY
|
0409014WL0035721
|
MOINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362566
|
|
MOINA BASUMATARY
|
()
|
128
|
PUB CHAIDUAR
|
AS-09-014-001-012/1010 ()
|
0409014000NRG22030820220960190
|
03/08/2022
|
AMARSING WARY
|
0409014WL0035721
|
AMARSING WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363275
|
|
AMARSING WARY
|
()
|
129
|
PUB CHAIDUAR
|
AS-09-014-001-012/1039 ()
|
0409014000NRG22030820220960191
|
03/08/2022
|
ANAJALU BORO
|
0409014WL0035721
|
ANAJALU BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362588
|
|
ANAJALU BORO
|
()
|
130
|
PUB CHAIDUAR
|
AS-09-014-001-012/1040 ()
|
0409014000NRG22030820220960192
|
03/08/2022
|
SRI JWNGSAR NARZARY
|
0409014WL0035721
|
SRI JWNGSAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362562
|
|
SRI JWNGSAR NARZARY
|
()
|
131
|
PUB CHAIDUAR
|
AS-09-014-001-012/1042 ()
|
0409014000NRG22030820220960193
|
03/08/2022
|
RUPNAL NARZARY
|
0409014WL0035721
|
RUPNAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362504
|
|
RUPNAL NARZARY
|
()
|
132
|
PUB CHAIDUAR
|
AS-09-014-001-012/1279 ()
|
0409014000NRG22030820220960194
|
03/08/2022
|
SABITA NARZARY
|
0409014WL0035721
|
SABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362569
|
|
SABITA NARZARY
|
()
|
133
|
PUB CHAIDUAR
|
AS-09-014-001-012/1280 ()
|
0409014000NRG22030820220960195
|
03/08/2022
|
RIJULI MOCHAHARY
|
0409014WL0035721
|
RIJULI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362570
|
|
RIJULI MOCHAHARY
|
()
|
134
|
PUB CHAIDUAR
|
AS-09-014-001-012/1281 ()
|
0409014000NRG22030820220960196
|
03/08/2022
|
MAINAO NARZARY
|
0409014WL0035721
|
MAINAO NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362568
|
|
MAINAO NARZARY
|
()
|
135
|
PUB CHAIDUAR
|
AS-09-014-001-012/1283 ()
|
0409014000NRG22030820220960197
|
03/08/2022
|
REKHA DAIMARY
|
0409014WL0035721
|
REKHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362571
|
|
REKHA DAIMARY
|
()
|
136
|
PUB CHAIDUAR
|
AS-09-014-001-012/1284 ()
|
0409014000NRG22030820220960198
|
03/08/2022
|
NANI NARZARY
|
0409014WL0035721
|
NANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362567
|
|
NANI NARZARY
|
()
|
137
|
PUB CHAIDUAR
|
AS-09-014-001-012/1366 ()
|
0409014000NRG22030820220960199
|
03/08/2022
|
LAKHISHRI NARZARY
|
0409014WL0035721
|
LAKHISHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362716
|
|
LAKHISHRI NARZARY
|
()
|
138
|
PUB CHAIDUAR
|
AS-09-014-001-012/1368 ()
|
0409014000NRG22030820220960200
|
03/08/2022
|
BIDANGSHRI BRAHMA
|
0409014WL0035721
|
BIDANGSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362589
|
|
BIDANGSHRI BRAHMA
|
()
|
139
|
PUB CHAIDUAR
|
AS-09-014-001-012/1369 ()
|
0409014000NRG22030820220960201
|
03/08/2022
|
BIBARI BASUMATARY
|
0409014WL0035721
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362929
|
|
BIBARI BASUMATARY
|
()
|
140
|
PUB CHAIDUAR
|
AS-09-014-001-012/1370 ()
|
0409014000NRG22030820220960202
|
03/08/2022
|
SABITA WARY
|
0409014WL0035721
|
SABITA WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362930
|
|
SABITA WARY
|
()
|
141
|
PUB CHAIDUAR
|
AS-09-014-001-012/1371 ()
|
0409014000NRG22030820220960203
|
03/08/2022
|
DHARMENDRA BASUMATARY
|
0409014WL0035721
|
DHARMENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362993
|
|
DHARMENDRA BASUMATARY
|
()
|
142
|
PUB CHAIDUAR
|
AS-09-014-001-012/1618 ()
|
0409014000NRG22030820220960204
|
03/08/2022
|
REKHA NARZARY
|
0409014WL0035721
|
REKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362966
|
|
REKHA NARZARY
|
()
|
143
|
PUB CHAIDUAR
|
AS-09-014-001-012/1619 ()
|
0409014000NRG22030820220960205
|
03/08/2022
|
ALI BRAHMA
|
0409014WL0035721
|
ALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362777
|
|
ALI BRAHMA
|
()
|
144
|
PUB CHAIDUAR
|
AS-09-014-001-012/1678 ()
|
0409014000NRG22030820220960206
|
03/08/2022
|
ANIMA OWARI
|
0409014WL0035721
|
ANIMA OWARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362872
|
|
ANIMA OWARI
|
()
|
145
|
PUB CHAIDUAR
|
AS-09-014-001-012/1681 ()
|
0409014000NRG22030820220960207
|
03/08/2022
|
BANCHI WARY
|
0409014WL0035721
|
BANCHI WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362495
|
|
BANCHI WARY
|
()
|
146
|
PUB CHAIDUAR
|
AS-09-014-001-012/717 ()
|
0409014000NRG22030820220960208
|
03/08/2022
|
PUSPA NARZARY
|
0409014WL0035721
|
PUSPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362873
|
|
PUSPA NARZARY
|
()
|
147
|
PUB CHAIDUAR
|
AS-09-014-001-012/888 ()
|
0409014000NRG22030820220960210
|
03/08/2022
|
BHANU MUCHAHARY
|
0409014WL0035721
|
BHANU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362875
|
|
BHANU MUCHAHARY
|
()
|
148
|
PUB CHAIDUAR
|
AS-09-014-001-012/888 ()
|
0409014000NRG22030820220960209
|
03/08/2022
|
TEMNA MOCHAHARY
|
0409014WL0035721
|
TEMNA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362586
|
|
TEMNA MOCHAHARY
|
()
|
149
|
PUB CHAIDUAR
|
AS-09-014-001-012/889 ()
|
0409014000NRG22030820220960211
|
03/08/2022
|
AMESWARI BASUMATARY
|
0409014WL0035721
|
AMESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363223
|
|
AMESWARI BASUMATARY
|
()
|
150
|
PUB CHAIDUAR
|
AS-09-014-001-012/890 ()
|
0409014000NRG22030820220960212
|
03/08/2022
|
KADUR WARY
|
0409014WL0035721
|
KADUR WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362931
|
|
KADUR WARY
|
()
|
151
|
PUB CHAIDUAR
|
AS-09-014-001-012/900 ()
|
0409014000NRG22030820220960213
|
03/08/2022
|
GENDRA BORO
|
0409014WL0035721
|
GENDRA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362926
|
|
GENDRA BORO
|
()
|
152
|
PUB CHAIDUAR
|
AS-09-014-001-012/976 ()
|
0409014000NRG22030820220960214
|
03/08/2022
|
SMT MALATI WARY
|
0409014WL0035721
|
SMT MALATI WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362790
|
|
SMT MALATI WARY
|
()
|
153
|
PUB CHAIDUAR
|
AS-09-014-001-012/991 ()
|
0409014000NRG22030820220960215
|
03/08/2022
|
BIROLA BASUMATARY
|
0409014WL0035721
|
BIROLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362874
|
|
BIROLA BASUMATARY
|
()
|
154
|
PUB CHAIDUAR
|
AS-09-014-001-014/1094 ()
|
0409014000NRG22030820220960216
|
03/08/2022
|
BIMALA MUCHAHARY
|
0409014WL0035721
|
BIMALA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362800
|
|
BIMALA MUCHAHARY
|
()
|
155
|
PUB CHAIDUAR
|
AS-09-014-001-014/1095 ()
|
0409014000NRG22030820220960217
|
03/08/2022
|
SMT MOUNI MUCHAHARY
|
0409014WL0035721
|
SMT MOUNI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362799
|
|
SMT MOUNI MUCHAHARY
|
()
|
156
|
PUB CHAIDUAR
|
AS-09-014-001-014/1401 ()
|
0409014000NRG22030820220960218
|
03/08/2022
|
UJJALA DAIMARY
|
0409014WL0035721
|
UJJALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362591
|
|
UJJALA DAIMARY
|
()
|
157
|
PUB CHAIDUAR
|
AS-09-014-001-014/1402 ()
|
0409014000NRG22030820220960219
|
03/08/2022
|
MANISHA BASUMATARY
|
0409014WL0035721
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362592
|
|
MANISHA BASUMATARY
|
()
|
158
|
PUB CHAIDUAR
|
AS-09-014-001-014/1692 ()
|
0409014000NRG22030820220960220
|
03/08/2022
|
JOSOHNA GOYARY DAIMARY
|
0409014WL0035721
|
JOSOHNA GOYARY DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363069
|
|
JOSOHNA GOYARY DAIMARY
|
()
|
159
|
PUB CHAIDUAR
|
AS-09-014-001-014/1875 ()
|
0409014000NRG22030820220960221
|
03/08/2022
|
SUKUNTALA GOYARI
|
0409014WL0035721
|
SUKUNTALA GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363247
|
|
SUKUNTALA GOYARI
|
()
|
160
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294 ()
|
0409014000NRG22030820220960222
|
03/08/2022
|
DOLEY WARY
|
0409014WL0035721
|
DOLEY WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363277
|
|
DOLEY WARY
|
()
|
161
|
PUB CHAIDUAR
|
AS-09-014-001-015/1296 ()
|
0409014000NRG22030820220960223
|
03/08/2022
|
BIRULA MUCHAHARY
|
0409014WL0035721
|
BIRULA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362913
|
|
BIRULA MUCHAHARY
|
()
|
162
|
PUB CHAIDUAR
|
AS-09-014-001-015/1299 ()
|
0409014000NRG22030820220960224
|
03/08/2022
|
SMT ADE MUCHAHARY
|
0409014WL0035721
|
SMT ADE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362916
|
|
SMT ADE MUCHAHARY
|
()
|
163
|
PUB CHAIDUAR
|
AS-09-014-001-015/1787 ()
|
0409014000NRG22030820220960225
|
03/08/2022
|
SAMARIYA HAJAWARY
|
0409014WL0035721
|
SAMARIYA HAJAWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363066
|
|
SAMARIYA HAJAWARY
|
()
|
164
|
PUB CHAIDUAR
|
AS-09-014-001-015/1788 ()
|
0409014000NRG22030820220960226
|
03/08/2022
|
DALINA WARY
|
0409014WL0035721
|
DALINA WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363065
|
|
DALINA WARY
|
()
|
165
|
PUB CHAIDUAR
|
AS-09-014-001-015/700 ()
|
0409014000NRG22030820220960227
|
03/08/2022
|
NILIMA MOCHAHARY
|
0409014WL0035721
|
NILIMA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363278
|
|
NILIMA MOCHAHARY
|
()
|
166
|
PUB CHAIDUAR
|
AS-09-014-001-015/917 ()
|
0409014000NRG22030820220960228
|
03/08/2022
|
LUCHI MUSHAHARY
|
0409014WL0035721
|
LUCHI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362791
|
|
LUCHI MUSHAHARY
|
()
|
167
|
PUB CHAIDUAR
|
AS-09-014-001-016/1181 ()
|
0409014000NRG22030820220960229
|
03/08/2022
|
INDIRA BASUMATARY
|
0409014WL0035721
|
INDIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363248
|
|
INDIRA BASUMATARY
|
()
|
168
|
PUB CHAIDUAR
|
AS-09-014-001-016/1181 ()
|
0409014000NRG22030820220960230
|
03/08/2022
|
JAROU BASUMATARY
|
0409014WL0035721
|
JAROU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363250
|
|
JAROU BASUMATARY
|
()
|
169
|
PUB CHAIDUAR
|
AS-09-014-001-016/1182 ()
|
0409014000NRG22030820220960231
|
03/08/2022
|
CHANIKA BASUMATARY
|
0409014WL0035721
|
CHANIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363257
|
|
CHANIKA BASUMATARY
|
()
|
170
|
PUB CHAIDUAR
|
AS-09-014-001-016/1186 ()
|
0409014000NRG22030820220960232
|
03/08/2022
|
RANJILA BRAHMA
|
0409014WL0035721
|
RANJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362490
|
|
RANJILA BRAHMA
|
()
|
171
|
PUB CHAIDUAR
|
AS-09-014-001-016/1187 ()
|
0409014000NRG22030820220960233
|
03/08/2022
|
ANITA BASUMATARY
|
0409014WL0035721
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363279
|
|
ANITA BASUMATARY
|
()
|
172
|
PUB CHAIDUAR
|
AS-09-014-001-016/1187 ()
|
0409014000NRG22030820220960234
|
03/08/2022
|
RANEN BASUMATARY
|
0409014WL0035721
|
RANEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363280
|
|
RANEN BASUMATARY
|
()
|
173
|
PUB CHAIDUAR
|
AS-09-014-001-016/1189 ()
|
0409014000NRG22030820220960235
|
03/08/2022
|
KANDURA RAMCHIARY
|
0409014WL0035721
|
KANDURA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362915
|
|
KANDURA RAMCHIARY
|
()
|
174
|
PUB CHAIDUAR
|
AS-09-014-001-016/690 ()
|
0409014000NRG22030820220960237
|
03/08/2022
|
RATNESWAR BASUMATARY
|
0409014WL0035721
|
RATNESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362701
|
|
RATNESWAR BASUMATARY
|
()
|
175
|
PUB CHAIDUAR
|
AS-09-014-001-016/690 ()
|
0409014000NRG22030820220960236
|
03/08/2022
|
RUBUSI BASUMATARY
|
0409014WL0035721
|
RUBUSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363256
|
|
RUBUSI BASUMATARY
|
()
|
176
|
PUB CHAIDUAR
|
AS-09-014-001-016/692 ()
|
0409014000NRG22030820220960238
|
03/08/2022
|
RIJINA MUCHAHARY
|
0409014WL0035721
|
RIJINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363263
|
|
RIJINA MUCHAHARY
|
()
|
177
|
PUB CHAIDUAR
|
AS-09-014-001-016/692 ()
|
0409014000NRG22030820220960239
|
03/08/2022
|
SAHADEV MUCHAHARY
|
0409014WL0035721
|
SAHADEV MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362720
|
|
SAHADEV MUCHAHARY
|
()
|
178
|
PUB CHAIDUAR
|
AS-09-014-001-016/695 ()
|
0409014000NRG22030820220960240
|
03/08/2022
|
MALLI SWARGIARY
|
0409014WL0035721
|
MALLI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362700
|
|
MALLI SWARGIARY
|
()
|
179
|
PUB CHAIDUAR
|
AS-09-014-001-016/698 ()
|
0409014000NRG22030820220960241
|
03/08/2022
|
DIPA DAIMARY
|
0409014WL0035721
|
DIPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362914
|
|
DIPA DAIMARY
|
()
|
180
|
PUB CHAIDUAR
|
AS-09-014-001-018/1434 ()
|
0409014000NRG22030820220960242
|
03/08/2022
|
RAMELA BASUMATARY
|
0409014WL0035721
|
RAMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362975
|
|
RAMELA BASUMATARY
|
()
|
181
|
PUB CHAIDUAR
|
AS-09-014-001-018/1436 ()
|
0409014000NRG22030820220960243
|
03/08/2022
|
AMELA BASUMATARY
|
0409014WL0035721
|
AMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362942
|
|
AMELA BASUMATARY
|
()
|
182
|
PUB CHAIDUAR
|
AS-09-014-001-018/1437 ()
|
0409014000NRG22030820220960244
|
03/08/2022
|
MONILA BASUMATARY
|
0409014WL0035721
|
MONILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363058
|
|
MONILA BASUMATARY
|
()
|
183
|
PUB CHAIDUAR
|
AS-09-014-001-018/1542 ()
|
0409014000NRG22030820220960245
|
03/08/2022
|
JEAMACHAN DAIMARI
|
0409014WL0035721
|
JEAMACHAN DAIMARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362787
|
|
JEAMACHAN DAIMARI
|
()
|
184
|
PUB CHAIDUAR
|
AS-09-014-001-018/1543 ()
|
0409014000NRG22030820220960246
|
03/08/2022
|
MILODI DAIMARY
|
0409014WL0035721
|
MILODI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362771
|
|
MILODI DAIMARY
|
()
|
185
|
PUB CHAIDUAR
|
AS-09-014-001-018/1925 ()
|
0409014000NRG22030820220960247
|
03/08/2022
|
SATYAWATI DAIMARY
|
0409014WL0035721
|
SATYAWATI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362752
|
|
SATYAWATI DAIMARY
|
()
|
186
|
PUB CHAIDUAR
|
AS-09-014-001-019/1440 ()
|
0409014000NRG22030820220960248
|
03/08/2022
|
RANIMAI MOCHAHARY
|
0409014WL0035721
|
RANIMAI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363217
|
|
RANIMAI MOCHAHARY
|
()
|
187
|
PUB CHAIDUAR
|
AS-09-014-001-019/1442 ()
|
0409014000NRG22030820220960249
|
03/08/2022
|
BALASHRI NARZARY
|
0409014WL0035721
|
BALASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362730
|
|
BALASHRI NARZARY
|
()
|
188
|
PUB CHAIDUAR
|
AS-09-014-001-019/1443 ()
|
0409014000NRG22030820220960250
|
03/08/2022
|
JULITA SWARGIARY
|
0409014WL0035721
|
JULITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362729
|
|
JULITA SWARGIARY
|
()
|
189
|
PUB CHAIDUAR
|
AS-09-014-001-020/1080 ()
|
0409014000NRG22030820220960251
|
03/08/2022
|
AMIYA MOCHAHARY
|
0409014WL0035721
|
AMIYA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362511
|
|
AMIYA MOCHAHARY
|
()
|
190
|
PUB CHAIDUAR
|
AS-09-014-001-020/1081 ()
|
0409014000NRG22030820220960253
|
03/08/2022
|
SMT MAISHRI DAIMARY
|
0409014WL0035721
|
SMT MAISHRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362731
|
|
SMT MAISHRI DAIMARY
|
()
|
191
|
PUB CHAIDUAR
|
AS-09-014-001-020/1081 ()
|
0409014000NRG22030820220960252
|
03/08/2022
|
SRI RAJESWAR DAIMARY
|
0409014WL0035721
|
SRI RAJESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362651
|
|
SRI RAJESWAR DAIMARY
|
()
|
192
|
PUB CHAIDUAR
|
AS-09-014-001-020/1082 ()
|
0409014000NRG22030820220960254
|
03/08/2022
|
BIJARI BASUMATARY
|
0409014WL0035721
|
BIJARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362648
|
|
BIJARI BASUMATARY
|
()
|
193
|
PUB CHAIDUAR
|
AS-09-014-001-020/1083 ()
|
0409014000NRG22030820220960255
|
03/08/2022
|
BICHAN MOCHAHARY
|
0409014WL0035721
|
BICHAN MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362650
|
|
BICHAN MOCHAHARY
|
()
|
194
|
PUB CHAIDUAR
|
AS-09-014-001-020/1503 ()
|
0409014000NRG22030820220960256
|
03/08/2022
|
NILA BASUMATARY BORO
|
0409014WL0035721
|
NILA BASUMATARY BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362948
|
|
NILA BASUMATARY BORO
|
()
|
195
|
PUB CHAIDUAR
|
AS-09-014-001-020/1504 ()
|
0409014000NRG22030820220960257
|
03/08/2022
|
TIPIN BASUMATARY
|
0409014WL0035721
|
TIPIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362947
|
|
TIPIN BASUMATARY
|
()
|
196
|
PUB CHAIDUAR
|
AS-09-014-001-020/1592 ()
|
0409014000NRG22030820220960258
|
03/08/2022
|
RISIMA BASUMATARY
|
0409014WL0035721
|
RISIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362884
|
|
RISIMA BASUMATARY
|
()
|
197
|
PUB CHAIDUAR
|
AS-09-014-001-025/1014 ()
|
0409014000NRG22030820220960261
|
03/08/2022
|
GIRISH BASUMATARY
|
0409014WL0035721
|
GIRISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363067
|
|
GIRISH BASUMATARY
|
()
|
198
|
PUB CHAIDUAR
|
AS-09-014-001-025/1014 ()
|
0409014000NRG22030820220960262
|
03/08/2022
|
NIRMALA BASUMATARY
|
0409014WL0035721
|
NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363107
|
|
NIRMALA BASUMATARY
|
()
|
199
|
PUB CHAIDUAR
|
AS-09-014-001-025/1485 ()
|
0409014000NRG22030820220960263
|
03/08/2022
|
BAIJANTI BASUMATARY
|
0409014WL0035721
|
BAIJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362895
|
|
BAIJANTI BASUMATARY
|
()
|
200
|
PUB CHAIDUAR
|
AS-09-014-001-025/377 ()
|
0409014000NRG22030820220960265
|
03/08/2022
|
BANESWAR BASUMATARY
|
0409014WL0035721
|
BANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362660
|
|
BANESWAR BASUMATARY
|
()
|
201
|
PUB CHAIDUAR
|
AS-09-014-001-025/377 ()
|
0409014000NRG22030820220960264
|
03/08/2022
|
RANJIMA BASUMATARY
|
0409014WL0035721
|
RANJIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363283
|
|
RANJIMA BASUMATARY
|
()
|
202
|
PUB CHAIDUAR
|
AS-09-014-001-025/397 ()
|
0409014000NRG22030820220960267
|
03/08/2022
|
ANJALI MUCHAHARY
|
0409014WL0035721
|
ANJALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362786
|
|
ANJALI MUCHAHARY
|
()
|
203
|
PUB CHAIDUAR
|
AS-09-014-001-025/457 ()
|
0409014000NRG22030820220960268
|
03/08/2022
|
NERSWIN BASUMATARY
|
0409014WL0035721
|
NERSWIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362817
|
|
NERSWIN BASUMATARY
|
()
|
204
|
PUB CHAIDUAR
|
AS-09-014-001-025/473 ()
|
0409014000NRG22030820220960269
|
03/08/2022
|
BIKASH BORO
|
0409014WL0035721
|
BIKASH BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362816
|
|
BIKASH BORO
|
()
|
205
|
PUB CHAIDUAR
|
AS-09-014-001-025/473 ()
|
0409014000NRG22030820220960270
|
03/08/2022
|
GALI BORO
|
0409014WL0035721
|
GALI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362852
|
|
GALI BORO
|
()
|
206
|
PUB CHAIDUAR
|
AS-09-014-001-025/477 ()
|
0409014000NRG22030820220960271
|
03/08/2022
|
FULEN BASUMATARY
|
0409014WL0035721
|
FULEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362498
|
|
FULEN BASUMATARY
|
()
|
207
|
PUB CHAIDUAR
|
AS-09-014-001-025/477 ()
|
0409014000NRG22030820220960272
|
03/08/2022
|
HIRIMBA BASUMATARY
|
0409014WL0035721
|
HIRIMBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362789
|
|
HIRIMBA BASUMATARY
|
()
|
208
|
PUB CHAIDUAR
|
AS-09-014-001-027/563 ()
|
0409014000NRG22030820220960273
|
03/08/2022
|
SRI BOHOISA RAMCHIARY
|
0409014WL0035721
|
SRI BOHOISA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362848
|
|
SRI BOHOISA RAMCHIARY
|
()
|
209
|
PUB CHAIDUAR
|
AS-09-014-001-030/1144 ()
|
0409014000NRG22030820220960274
|
03/08/2022
|
JAROU RAMCHIARY
|
0409014WL0035721
|
JAROU RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362564
|
|
JAROU RAMCHIARY
|
()
|
210
|
PUB CHAIDUAR
|
AS-09-014-001-030/1148 ()
|
0409014000NRG22030820220960275
|
03/08/2022
|
BIMAN NARZARY
|
0409014WL0035721
|
BIMAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362497
|
|
BIMAN NARZARY
|
()
|
211
|
PUB CHAIDUAR
|
AS-09-014-001-030/1817 ()
|
0409014000NRG22030820220960276
|
03/08/2022
|
RASHINA BRAHMA
|
0409014WL0035721
|
RASHINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362960
|
|
RASHINA BRAHMA
|
()
|
212
|
PUB CHAIDUAR
|
AS-09-014-001-030/1818 ()
|
0409014000NRG22030820220960277
|
03/08/2022
|
CHARMILA BASUMATARY
|
0409014WL0035721
|
CHARMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362961
|
|
CHARMILA BASUMATARY
|
()
|
213
|
PUB CHAIDUAR
|
AS-09-014-001-030/311 ()
|
0409014000NRG22030820220960278
|
03/08/2022
|
KUNJAMANI BASUMATARY
|
0409014WL0035721
|
KUNJAMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362941
|
|
KUNJAMANI BASUMATARY
|
()
|
214
|
PUB CHAIDUAR
|
AS-09-014-001-030/660 ()
|
0409014000NRG22030820220960279
|
03/08/2022
|
SATYACHI RAMCHIARY
|
0409014WL0035721
|
SATYACHI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362958
|
|
SATYACHI RAMCHIARY
|
()
|
215
|
PUB CHAIDUAR
|
AS-09-014-001-030/876 ()
|
0409014000NRG22030820220960280
|
03/08/2022
|
RAMALA BASUMATARY
|
0409014WL0035721
|
RAMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362590
|
|
RAMALA BASUMATARY
|
()
|
216
|
PUB CHAIDUAR
|
AS-09-014-001-031/1562 ()
|
0409014000NRG22030820220960281
|
03/08/2022
|
BINOTI BASUMATARY
|
0409014WL0035721
|
BINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363002
|
|
BINOTI BASUMATARY
|
()
|
217
|
PUB CHAIDUAR
|
AS-09-014-001-031/1627 ()
|
0409014000NRG22030820220960282
|
03/08/2022
|
EDISON NARZARY
|
0409014WL0035721
|
EDISON NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362772
|
|
EDISON NARZARY
|
()
|
218
|
PUB CHAIDUAR
|
AS-09-014-001-031/1628 ()
|
0409014000NRG22030820220960283
|
03/08/2022
|
MICHARI MOCHAHARY
|
0409014WL0035721
|
MICHARI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362756
|
|
MICHARI MOCHAHARY
|
()
|
219
|
PUB CHAIDUAR
|
AS-09-014-001-031/171 ()
|
0409014000NRG22030820220960284
|
03/08/2022
|
THANESWAR BASUMATARY
|
0409014WL0035721
|
THANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362902
|
|
THANESWAR BASUMATARY
|
()
|
220
|
PUB CHAIDUAR
|
AS-09-014-001-031/227 ()
|
0409014000NRG22030820220960286
|
03/08/2022
|
SMT SUNASHRI MOCHAHARY
|
0409014WL0035721
|
SMT SUNASHRI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362863
|
|
SMT SUNASHRI MOCHAHARY
|
()
|
221
|
PUB CHAIDUAR
|
AS-09-014-001-031/227 ()
|
0409014000NRG22030820220960285
|
03/08/2022
|
SRI DHIREN MOCHAHARY
|
0409014WL0035721
|
SRI DHIREN MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362849
|
|
SRI DHIREN MOCHAHARY
|
()
|
222
|
PUB CHAIDUAR
|
AS-09-014-001-031/880 ()
|
0409014000NRG22030820220960287
|
03/08/2022
|
SMT. NILIMA SWARGIARY
|
0409014WL0035721
|
SMT. NILIMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362805
|
|
SMT. NILIMA SWARGIARY
|
()
|
223
|
PUB CHAIDUAR
|
AS-09-014-001-031/883 ()
|
0409014000NRG22030820220960288
|
03/08/2022
|
SMT. DINA NARZARY
|
0409014WL0035721
|
SMT. DINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362806
|
|
SMT. DINA NARZARY
|
()
|
224
|
PUB CHAIDUAR
|
AS-09-014-001-031/884 ()
|
0409014000NRG22030820220960289
|
03/08/2022
|
DAMAN NARZARY
|
0409014WL0035721
|
DAMAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362803
|
|
DAMAN NARZARY
|
()
|
225
|
PUB CHAIDUAR
|
AS-09-014-001-032/1111 ()
|
0409014000NRG22030820220960290
|
03/08/2022
|
SRI CHUNURI BASUMATARY
|
0409014WL0035721
|
SRI CHUNURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362804
|
|
SRI CHUNURI BASUMATARY
|
()
|
226
|
PUB CHAIDUAR
|
AS-09-014-001-036/119 ()
|
0409014000NRG22030820220960291
|
03/08/2022
|
HIRIMBA BASUMATARY
|
0409014WL0035721
|
HIRIMBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363171
|
|
HIRIMBA BASUMATARY
|
()
|
227
|
PUB CHAIDUAR
|
AS-09-014-001-037/101 ()
|
0409014000NRG22030820220960292
|
03/08/2022
|
LALIT NARZARY
|
0409014WL0035721
|
LALIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363284
|
|
LALIT NARZARY
|
()
|
228
|
PUB CHAIDUAR
|
AS-09-014-001-037/1220 ()
|
0409014000NRG22030820220960293
|
03/08/2022
|
DIPA MUCHAHARY
|
0409014WL0035721
|
DIPA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362593
|
|
DIPA MUCHAHARY
|
()
|
229
|
PUB CHAIDUAR
|
AS-09-014-001-037/1220 ()
|
0409014000NRG22030820220960294
|
03/08/2022
|
MAHANIBALA MUCHAHARY
|
0409014WL0035721
|
MAHANIBALA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362878
|
|
MAHANIBALA MUCHAHARY
|
()
|
230
|
PUB CHAIDUAR
|
AS-09-014-001-037/1577 ()
|
0409014000NRG22030820220960295
|
03/08/2022
|
NAKULI NARZARY
|
0409014WL0035721
|
NAKULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363004
|
|
NAKULI NARZARY
|
()
|
231
|
PUB CHAIDUAR
|
AS-09-014-001-040/1250 ()
|
0409014000NRG22030820220960296
|
03/08/2022
|
SUBAN BASUMATARY
|
0409014WL0035721
|
SUBAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362995
|
|
SUBAN BASUMATARY
|
()
|
232
|
PUB CHAIDUAR
|
AS-09-014-001-040/1252 ()
|
0409014000NRG22030820220960298
|
03/08/2022
|
BIBIKA BASUMATARY
|
0409014WL0035721
|
BIBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362974
|
|
BIBIKA BASUMATARY
|
()
|
233
|
PUB CHAIDUAR
|
AS-09-014-001-040/1252 ()
|
0409014000NRG22030820220960297
|
03/08/2022
|
SRI DIJEN BASUMATARY
|
0409014WL0035721
|
SRI DIJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362722
|
|
SRI DIJEN BASUMATARY
|
()
|
234
|
PUB CHAIDUAR
|
AS-09-014-001-040/126 ()
|
0409014000NRG22030820220960299
|
03/08/2022
|
PENTO BASUMATARY
|
0409014WL0035721
|
PENTO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362724
|
|
PENTO BASUMATARY
|
()
|
235
|
PUB CHAIDUAR
|
AS-09-014-001-040/361 ()
|
0409014000NRG22030820220960300
|
03/08/2022
|
JAGANATH RAMCHIARY
|
0409014WL0035721
|
JAGANATH RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362723
|
|
JAGANATH RAMCHIARY
|
()
|
236
|
PUB CHAIDUAR
|
AS-09-014-001-040/648 ()
|
0409014000NRG22030820220960301
|
03/08/2022
|
REBA BASUMATARY
|
0409014WL0035721
|
REBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362721
|
|
REBA BASUMATARY
|
()
|
237
|
PUB CHAIDUAR
|
AS-09-014-001-040/719 ()
|
0409014000NRG22030820220960302
|
03/08/2022
|
TARANI BASUMATARY
|
0409014WL0035721
|
TARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362973
|
|
TARANI BASUMATARY
|
()
|
238
|
PUB CHAIDUAR
|
AS-09-014-001-041/135 ()
|
0409014000NRG22030820220960303
|
03/08/2022
|
THABASHI GAYARI
|
0409014WL0035721
|
THABASHI GAYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362967
|
|
THABASHI GAYARI
|
()
|
239
|
PUB CHAIDUAR
|
AS-09-014-001-041/1410 ()
|
0409014000NRG22030820220960304
|
03/08/2022
|
BHADRESWAR NARZARY
|
0409014WL0035721
|
BHADRESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362749
|
|
BHADRESWAR NARZARY
|
()
|
240
|
PUB CHAIDUAR
|
AS-09-014-001-041/1411 ()
|
0409014000NRG22030820220960305
|
03/08/2022
|
SRI KARNA BASUMATARY
|
0409014WL0035721
|
SRI KARNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362968
|
|
SRI KARNA BASUMATARY
|
()
|
241
|
PUB CHAIDUAR
|
AS-09-014-001-041/833 ()
|
0409014000NRG22030820220960306
|
03/08/2022
|
SMT. BINA BASUMATARY
|
0409014WL0035721
|
SMT. BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362751
|
|
SMT. BINA BASUMATARY
|
()
|
242
|
PUB CHAIDUAR
|
AS-09-014-001-043/1269 ()
|
0409014000NRG22030820220960307
|
03/08/2022
|
RATNA DAIMARY
|
0409014WL0035721
|
RATNA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363050
|
|
RATNA DAIMARY
|
()
|
243
|
PUB CHAIDUAR
|
AS-09-014-001-043/1459 ()
|
0409014000NRG22030820220960309
|
03/08/2022
|
INDUMOTI DAIMARY
|
0409014WL0035721
|
INDUMOTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362996
|
|
INDUMOTI DAIMARY
|
()
|
244
|
PUB CHAIDUAR
|
AS-09-014-001-043/1459 ()
|
0409014000NRG22030820220960308
|
03/08/2022
|
SURESH DAIMARY
|
0409014WL0035721
|
SURESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362994
|
|
SURESH DAIMARY
|
()
|
245
|
PUB CHAIDUAR
|
AS-09-014-001-043/1863 ()
|
0409014000NRG22030820220960310
|
03/08/2022
|
RAISUMWI BASUMATARY
|
0409014WL0035721
|
RAISUMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362753
|
|
RAISUMWI BASUMATARY
|
()
|
246
|
PUB CHAIDUAR
|
AS-09-014-001-044/1009 ()
|
0409014000NRG22030820220960311
|
03/08/2022
|
BINASRI NARZARY
|
0409014WL0035721
|
BINASRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363229
|
|
BINASRI NARZARY
|
()
|
247
|
PUB CHAIDUAR
|
AS-09-014-001-044/1098 ()
|
0409014000NRG22030820220960312
|
03/08/2022
|
MUNU BASUMATARY
|
0409014WL0035721
|
MUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362801
|
|
MUNU BASUMATARY
|
()
|
248
|
PUB CHAIDUAR
|
AS-09-014-001-044/1100 ()
|
0409014000NRG22030820220960313
|
03/08/2022
|
RANI GOYARY
|
0409014WL0035721
|
RANI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362802
|
|
RANI GOYARY
|
()
|
249
|
PUB CHAIDUAR
|
AS-09-014-001-044/1101 ()
|
0409014000NRG22030820220960314
|
03/08/2022
|
MADAN BASUMATARY
|
0409014WL0035721
|
MADAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362797
|
|
MADAN BASUMATARY
|
()
|
250
|
PUB CHAIDUAR
|
AS-09-014-001-044/1102 ()
|
0409014000NRG22030820220960316
|
03/08/2022
|
MANIBALA MOCHAHARY
|
0409014WL0035721
|
MANIBALA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363030
|
|
MANIBALA MOCHAHARY
|
()
|
251
|
PUB CHAIDUAR
|
AS-09-014-001-044/1102 ()
|
0409014000NRG22030820220960315
|
03/08/2022
|
SRI MANISWAR MUCHAHARY
|
0409014WL0035721
|
SRI MANISWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362563
|
|
SRI MANISWAR MUCHAHARY
|
()
|
252
|
PUB CHAIDUAR
|
AS-09-014-001-044/1467 ()
|
0409014000NRG22030820220960317
|
03/08/2022
|
NIPUL BASUMATARY
|
0409014WL0035721
|
NIPUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362899
|
|
NIPUL BASUMATARY
|
()
|
253
|
PUB CHAIDUAR
|
AS-09-014-001-044/1469 ()
|
0409014000NRG22030820220960319
|
03/08/2022
|
JAMUNA BASUMATARY
|
0409014WL0035721
|
JAMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362761
|
|
JAMUNA BASUMATARY
|
()
|
254
|
PUB CHAIDUAR
|
AS-09-014-001-044/1469 ()
|
0409014000NRG22030820220960318
|
03/08/2022
|
RONEN BASUMATARY
|
0409014WL0035721
|
RONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362755
|
|
RONEN BASUMATARY
|
()
|
255
|
PUB CHAIDUAR
|
AS-09-014-001-044/1540 ()
|
0409014000NRG22030820220960320
|
03/08/2022
|
KANDURI BASUMATARY
|
0409014WL0035721
|
KANDURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362898
|
|
KANDURI BASUMATARY
|
()
|
256
|
PUB CHAIDUAR
|
AS-09-014-001-044/1541 ()
|
0409014000NRG22030820220960321
|
03/08/2022
|
RANITA BASUMATARY
|
0409014WL0035721
|
RANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362889
|
|
RANITA BASUMATARY
|
()
|
257
|
PUB CHAIDUAR
|
AS-09-014-001-044/1660 ()
|
0409014000NRG22030820220960322
|
03/08/2022
|
MALATI BODO
|
0409014WL0035721
|
MALATI BODO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363006
|
|
MALATI BODO
|
()
|
258
|
PUB CHAIDUAR
|
AS-09-014-001-044/1661 ()
|
0409014000NRG22030820220960323
|
03/08/2022
|
BINOTI BASUMATARY
|
0409014WL0035721
|
BINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362763
|
|
BINOTI BASUMATARY
|
()
|
259
|
PUB CHAIDUAR
|
AS-09-014-001-044/1886 ()
|
0409014000NRG22030820220960324
|
03/08/2022
|
ANAO BASUMATARY
|
0409014WL0035721
|
ANAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362759
|
|
ANAO BASUMATARY
|
()
|
260
|
PUB CHAIDUAR
|
AS-09-014-001-044/1887 ()
|
0409014000NRG22030820220960325
|
03/08/2022
|
GAODANG BASUMATARY
|
0409014WL0035721
|
GAODANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362762
|
|
GAODANG BASUMATARY
|
()
|
261
|
PUB CHAIDUAR
|
AS-09-014-001-044/1899 ()
|
0409014000NRG22030820220960326
|
03/08/2022
|
DANE BASUMATARY
|
0409014WL0035721
|
DANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362757
|
|
DANE BASUMATARY
|
()
|
262
|
PUB CHAIDUAR
|
AS-09-014-001-044/1902 ()
|
0409014000NRG22030820220960327
|
03/08/2022
|
PUTULA BASUMATARY
|
0409014WL0035721
|
PUTULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362758
|
|
PUTULA BASUMATARY
|
()
|
263
|
PUB CHAIDUAR
|
AS-09-014-001-045/1104 ()
|
0409014000NRG22030820220960328
|
03/08/2022
|
HAYATHU SWARGIARY
|
0409014WL0035721
|
HAYATHU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362798
|
|
HAYATHU SWARGIARY
|
()
|
264
|
PUB CHAIDUAR
|
AS-09-014-001-045/1621 ()
|
0409014000NRG22030820220960329
|
03/08/2022
|
PRICHINTA NARZARY
|
0409014WL0035721
|
PRICHINTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362780
|
|
PRICHINTA NARZARY
|
()
|
265
|
PUB CHAIDUAR
|
AS-09-014-001-045/1622 ()
|
0409014000NRG22030820220960330
|
03/08/2022
|
BIUTI MOCHAHARY
|
0409014WL0035721
|
BIUTI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362779
|
|
BIUTI MOCHAHARY
|
()
|
266
|
PUB CHAIDUAR
|
AS-09-014-001-045/582 ()
|
0409014000NRG22030820220960331
|
03/08/2022
|
BINAI BARGAYARI
|
0409014WL0035721
|
BINAI BARGAYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363249
|
|
BINAI BARGAYARI
|
()
|
267
|
PUB CHAIDUAR
|
AS-09-014-002-001/1277 ()
|
0409014000NRG22030820220960334
|
03/08/2022
|
BIDYAMATI DOLEY
|
0409014WL0035722
|
BIDYAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363125
|
|
BIDYAMATI DOLEY
|
()
|
268
|
PUB CHAIDUAR
|
AS-09-014-002-001/1277 ()
|
0409014000NRG22030820220960335
|
03/08/2022
|
SHATRAJIT DOLEY
|
0409014WL0035722
|
SHATRAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362857
|
|
SHATRAJIT DOLEY
|
()
|
269
|
PUB CHAIDUAR
|
AS-09-014-002-001/1278 ()
|
0409014000NRG22030820220960336
|
03/08/2022
|
RAGHUNATH DOLEY
|
0409014WL0035722
|
RAGHUNATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362858
|
|
RAGHUNATH DOLEY
|
()
|
270
|
PUB CHAIDUAR
|
AS-09-014-002-001/1289 ()
|
0409014000NRG22030820220960340
|
03/08/2022
|
PAGUNA DOLEY
|
0409014WL0035722
|
PAGUNA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363126
|
|
PAGUNA DOLEY
|
()
|
271
|
PUB CHAIDUAR
|
AS-09-014-002-001/1331 ()
|
0409014000NRG22030820220960342
|
03/08/2022
|
GAJIYA PEGU
|
0409014WL0035722
|
GAJIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362691
|
|
GAJIYA PEGU
|
()
|
272
|
PUB CHAIDUAR
|
AS-09-014-002-001/1331 ()
|
0409014000NRG22030820220960343
|
03/08/2022
|
RIJUMAI PEGU
|
0409014WL0035722
|
RIJUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362619
|
|
RIJUMAI PEGU
|
()
|
273
|
PUB CHAIDUAR
|
AS-09-014-002-001/1334 ()
|
0409014000NRG22030820220960348
|
03/08/2022
|
BUDHESWAR PEGU
|
0409014WL0035722
|
BUDHESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363007
|
|
BUDHESWAR PEGU
|
()
|
274
|
PUB CHAIDUAR
|
AS-09-014-002-001/1334 ()
|
0409014000NRG22030820220960349
|
03/08/2022
|
JANMONI PEGU
|
0409014WL0035722
|
JANMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363103
|
|
JANMONI PEGU
|
()
|
275
|
PUB CHAIDUAR
|
AS-09-014-002-001/1335 ()
|
0409014000NRG22030820220960350
|
03/08/2022
|
KANTA PATGIRI
|
0409014WL0035722
|
KANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362788
|
|
KANTA PATGIRI
|
()
|
276
|
PUB CHAIDUAR
|
AS-09-014-002-001/1336 ()
|
0409014000NRG22030820220960351
|
03/08/2022
|
LAKHIKANTA PEGU
|
0409014WL0035722
|
LAKHIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362642
|
|
LAKHIKANTA PEGU
|
()
|
277
|
PUB CHAIDUAR
|
AS-09-014-002-001/1336 ()
|
0409014000NRG22030820220960352
|
03/08/2022
|
SURYAMOTI PATGIRI
|
0409014WL0035722
|
SURYAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362671
|
|
SURYAMOTI PATGIRI
|
()
|
278
|
PUB CHAIDUAR
|
AS-09-014-002-001/1337 ()
|
0409014000NRG22030820220960353
|
03/08/2022
|
PABITRA PEGU
|
0409014WL0035722
|
PABITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362859
|
|
PABITRA PEGU
|
()
|
279
|
PUB CHAIDUAR
|
AS-09-014-002-001/162 ()
|
0409014000NRG22030820220960356
|
03/08/2022
|
SRI DURGA KUTUM
|
0409014WL0035722
|
SRI DURGA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362850
|
|
SRI DURGA KUTUM
|
()
|
280
|
PUB CHAIDUAR
|
AS-09-014-002-001/1635 ()
|
0409014000NRG22030820220960357
|
03/08/2022
|
BIDYADHAR PATGIRI
|
0409014WL0035722
|
BIDYADHAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363096
|
|
BIDYADHAR PATGIRI
|
()
|
281
|
PUB CHAIDUAR
|
AS-09-014-002-001/1635 ()
|
0409014000NRG22030820220960358
|
03/08/2022
|
MAINAMOTI PATGIRI
|
0409014WL0035722
|
MAINAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363098
|
|
MAINAMOTI PATGIRI
|
()
|
282
|
PUB CHAIDUAR
|
AS-09-014-002-001/2001 ()
|
0409014000NRG22030820220960361
|
03/08/2022
|
DEBARAM KAMAN
|
0409014WL0035722
|
DEBARAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362617
|
|
DEBARAM KAMAN
|
()
|
283
|
PUB CHAIDUAR
|
AS-09-014-002-001/2002 ()
|
0409014000NRG22030820220960362
|
03/08/2022
|
CHITRA KAMAN
|
0409014WL0035722
|
CHITRA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362638
|
|
CHITRA KAMAN
|
()
|
284
|
PUB CHAIDUAR
|
AS-09-014-002-001/2003 ()
|
0409014000NRG22030820220960363
|
03/08/2022
|
PANDULATA KAMAN
|
0409014WL0035722
|
PANDULATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363111
|
|
PANDULATA KAMAN
|
()
|
285
|
PUB CHAIDUAR
|
AS-09-014-002-001/306 ()
|
0409014000NRG22030820220960364
|
03/08/2022
|
NAMI PEGU
|
0409014WL0035722
|
NAMI PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362678
|
|
NAMI PEGU
|
()
|
286
|
PUB CHAIDUAR
|
AS-09-014-002-001/306 ()
|
0409014000NRG22030820220960366
|
03/08/2022
|
RAMPAL PEGU
|
0409014WL0035722
|
RAMPAL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362987
|
|
RAMPAL PEGU
|
()
|
287
|
PUB CHAIDUAR
|
AS-09-014-002-001/306 ()
|
0409014000NRG22030820220960365
|
03/08/2022
|
SUNORMOTI PEGU
|
0409014WL0035722
|
SUNORMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363097
|
|
SUNORMOTI PEGU
|
()
|
288
|
PUB CHAIDUAR
|
AS-09-014-002-001/469 ()
|
0409014000NRG22030820220960369
|
03/08/2022
|
BEDURI DOLEY
|
0409014WL0035722
|
BEDURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363080
|
|
BEDURI DOLEY
|
()
|
289
|
PUB CHAIDUAR
|
AS-09-014-002-001/469 ()
|
0409014000NRG22030820220960370
|
03/08/2022
|
RAMESH DOLEY
|
0409014WL0035722
|
RAMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362866
|
|
RAMESH DOLEY
|
()
|
290
|
PUB CHAIDUAR
|
AS-09-014-002-001/64 ()
|
0409014000NRG22030820220960371
|
03/08/2022
|
KRISHNAMOTI PEGU
|
0409014WL0035722
|
KRISHNAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362740
|
|
KRISHNAMOTI PEGU
|
()
|
291
|
PUB CHAIDUAR
|
AS-09-014-002-001/747 ()
|
0409014000NRG22030820220960376
|
03/08/2022
|
BANCHA DOLEY
|
0409014WL0035722
|
BANCHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362561
|
|
BANCHA DOLEY
|
()
|
292
|
PUB CHAIDUAR
|
AS-09-014-002-001/747 ()
|
0409014000NRG22030820220960375
|
03/08/2022
|
SENAI DOLEY
|
0409014WL0035722
|
SENAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362675
|
|
SENAI DOLEY
|
()
|
293
|
PUB CHAIDUAR
|
AS-09-014-002-001/750 ()
|
0409014000NRG22030820220960379
|
03/08/2022
|
NAREN DOLEY
|
0409014WL0035722
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363115
|
|
NAREN DOLEY
|
()
|
294
|
PUB CHAIDUAR
|
AS-09-014-002-001/752 ()
|
0409014000NRG22030820220960380
|
03/08/2022
|
AMIT DOLEY
|
0409014WL0035722
|
AMIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363116
|
|
AMIT DOLEY
|
()
|
295
|
PUB CHAIDUAR
|
AS-09-014-002-001/753 ()
|
0409014000NRG22030820220960383
|
03/08/2022
|
JIBENDAR DOLEY
|
0409014WL0035722
|
JIBENDAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363117
|
|
JIBENDAR DOLEY
|
()
|
296
|
PUB CHAIDUAR
|
AS-09-014-002-001/866 ()
|
0409014000NRG22030820220960391
|
03/08/2022
|
JANAMOTI DOLEY
|
0409014WL0035722
|
JANAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363108
|
|
JANAMOTI DOLEY
|
()
|
297
|
PUB CHAIDUAR
|
AS-09-014-002-002/1235 ()
|
0409014000NRG22030820220960393
|
03/08/2022
|
MINATI MILI PEGU
|
0409014WL0035722
|
MINATI MILI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362835
|
|
MINATI MILI PEGU
|
()
|
298
|
PUB CHAIDUAR
|
AS-09-014-002-002/1272 ()
|
0409014000NRG22030820220960394
|
03/08/2022
|
LITUM TAID
|
0409014WL0035722
|
LITUM TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362601
|
|
LITUM TAID
|
()
|
299
|
PUB CHAIDUAR
|
AS-09-014-002-002/1275 ()
|
0409014000NRG22030820220960395
|
03/08/2022
|
DADHIMAL SING
|
0409014WL0035722
|
DADHIMAL SING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362600
|
|
DADHIMAL SING
|
()
|
300
|
PUB CHAIDUAR
|
AS-09-014-002-002/1275 ()
|
0409014000NRG22030820220960396
|
03/08/2022
|
LOKHINDRA SING
|
0409014WL0035722
|
LOKHINDRA SING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363104
|
|
LOKHINDRA SING
|
()
|
301
|
PUB CHAIDUAR
|
AS-09-014-002-002/1387 ()
|
0409014000NRG22030820220960397
|
03/08/2022
|
TALACHI MEDHI
|
0409014WL0035722
|
TALACHI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362624
|
|
TALACHI MEDHI
|
()
|
302
|
PUB CHAIDUAR
|
AS-09-014-002-002/1660 ()
|
0409014000NRG22030820220960401
|
03/08/2022
|
kalpana pegu
|
0409014WL0035722
|
kalpana pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363052
|
|
kalpana pegu
|
()
|
303
|
PUB CHAIDUAR
|
AS-09-014-002-002/1675 ()
|
0409014000NRG22030820220960404
|
03/08/2022
|
PADMAKANTA PEGU
|
0409014WL0035722
|
PADMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362622
|
|
PADMAKANTA PEGU
|
()
|
304
|
PUB CHAIDUAR
|
AS-09-014-002-002/1680 ()
|
0409014000NRG22030820220960406
|
03/08/2022
|
GAM PEGU
|
0409014WL0035722
|
GAM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363026
|
|
GAM PEGU
|
()
|
305
|
PUB CHAIDUAR
|
AS-09-014-002-002/1686 ()
|
0409014000NRG22030820220960407
|
03/08/2022
|
PURABI PEGU KUTUM
|
0409014WL0035722
|
PURABI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363091
|
|
PURABI PEGU KUTUM
|
()
|
306
|
PUB CHAIDUAR
|
AS-09-014-002-002/1692 ()
|
0409014000NRG22030820220960408
|
03/08/2022
|
MALBIK KUMBANG
|
0409014WL0035722
|
MALBIK KUMBANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363059
|
|
MALBIK KUMBANG
|
()
|
307
|
PUB CHAIDUAR
|
AS-09-014-002-002/1696 ()
|
0409014000NRG22030820220960409
|
03/08/2022
|
PROTIMA KUTUM
|
0409014WL0035722
|
PROTIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362972
|
|
PROTIMA KUTUM
|
()
|
308
|
PUB CHAIDUAR
|
AS-09-014-002-002/19 ()
|
0409014000NRG22030820220960411
|
03/08/2022
|
SRI BIMANANDAN KUTUM
|
0409014WL0035722
|
SRI BIMANANDAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362582
|
|
SRI BIMANANDAN KUTUM
|
()
|
309
|
PUB CHAIDUAR
|
AS-09-014-002-002/202 ()
|
0409014000NRG22030820220960412
|
03/08/2022
|
NIRAN PEGU
|
0409014WL0035722
|
NIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362623
|
|
NIRAN PEGU
|
()
|
310
|
PUB CHAIDUAR
|
AS-09-014-002-002/220 ()
|
0409014000NRG22030820220960413
|
03/08/2022
|
PECHI KUTUM
|
0409014WL0035722
|
PECHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363079
|
|
PECHI KUTUM
|
()
|
311
|
PUB CHAIDUAR
|
AS-09-014-002-002/230 ()
|
0409014000NRG22030820220960416
|
03/08/2022
|
JUNALI KUTUM
|
0409014WL0035722
|
JUNALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362626
|
|
JUNALI KUTUM
|
()
|
312
|
PUB CHAIDUAR
|
AS-09-014-002-002/2337 ()
|
0409014000NRG22030820220960417
|
03/08/2022
|
CHUWANI KUTUM
|
0409014WL0035722
|
CHUWANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363078
|
|
CHUWANI KUTUM
|
()
|
313
|
PUB CHAIDUAR
|
AS-09-014-002-002/2337 ()
|
0409014000NRG22030820220960418
|
03/08/2022
|
NURJAHAN KUTUM
|
0409014WL0035722
|
NURJAHAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362632
|
|
NURJAHAN KUTUM
|
()
|
314
|
PUB CHAIDUAR
|
AS-09-014-002-002/238 ()
|
0409014000NRG22030820220960419
|
03/08/2022
|
SRI TAMEN KUTUM
|
0409014WL0035722
|
SRI TAMEN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362572
|
|
SRI TAMEN KUTUM
|
()
|
315
|
PUB CHAIDUAR
|
AS-09-014-002-002/24 ()
|
0409014000NRG22030820220960420
|
03/08/2022
|
PIRME KUTUM
|
0409014WL0035722
|
PIRME KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362679
|
|
PIRME KUTUM
|
()
|
316
|
PUB CHAIDUAR
|
AS-09-014-002-002/281 ()
|
0409014000NRG22030820220960421
|
03/08/2022
|
SRI GAM KUTUM
|
0409014WL0035722
|
SRI GAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362587
|
|
SRI GAM KUTUM
|
()
|
317
|
PUB CHAIDUAR
|
AS-09-014-002-002/29 ()
|
0409014000NRG22030820220960425
|
03/08/2022
|
BAKABARE PEGU
|
0409014WL0035722
|
BAKABARE PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362556
|
|
BAKABARE PEGU
|
()
|
318
|
PUB CHAIDUAR
|
AS-09-014-002-002/3 ()
|
0409014000NRG22030820220960426
|
03/08/2022
|
GUNAU PEGU
|
0409014WL0035722
|
GUNAU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362906
|
|
GUNAU PEGU
|
()
|
319
|
PUB CHAIDUAR
|
AS-09-014-002-002/31 ()
|
0409014000NRG22030820220960427
|
03/08/2022
|
BINUT DOLEY
|
0409014WL0035722
|
BINUT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362903
|
|
BINUT DOLEY
|
()
|
320
|
PUB CHAIDUAR
|
AS-09-014-002-002/31 ()
|
0409014000NRG22030820220960429
|
03/08/2022
|
MANALISA DOLEY
|
0409014WL0035722
|
MANALISA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362904
|
|
MANALISA DOLEY
|
()
|
321
|
PUB CHAIDUAR
|
AS-09-014-002-002/362 ()
|
0409014000NRG22030820220960430
|
03/08/2022
|
NILOMONI KUTUM
|
0409014WL0035722
|
NILOMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362627
|
|
NILOMONI KUTUM
|
()
|
322
|
PUB CHAIDUAR
|
AS-09-014-002-002/460 ()
|
0409014000NRG22030820220960432
|
03/08/2022
|
MANJITA KUTUM
|
0409014WL0035722
|
MANJITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362633
|
|
MANJITA KUTUM
|
()
|
323
|
PUB CHAIDUAR
|
AS-09-014-002-002/6 ()
|
0409014000NRG22030820220960434
|
03/08/2022
|
GIRJAMOTI KUTUM
|
0409014WL0035722
|
GIRJAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362905
|
|
GIRJAMOTI KUTUM
|
()
|
324
|
PUB CHAIDUAR
|
AS-09-014-002-002/6 ()
|
0409014000NRG22030820220960433
|
03/08/2022
|
SRI SORE KUTUM
|
0409014WL0035722
|
SRI SORE KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362640
|
|
SRI SORE KUTUM
|
()
|
325
|
PUB CHAIDUAR
|
AS-09-014-002-002/66 ()
|
0409014000NRG22030820220960438
|
03/08/2022
|
SABITA KUTUM MEDHI
|
0409014WL0035722
|
SABITA KUTUM MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362768
|
|
SABITA KUTUM MEDHI
|
()
|
326
|
PUB CHAIDUAR
|
AS-09-014-002-002/730 ()
|
0409014000NRG22030820220960439
|
03/08/2022
|
SIJUMONI DOLEY
|
0409014WL0035722
|
SIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362628
|
|
SIJUMONI DOLEY
|
()
|
327
|
PUB CHAIDUAR
|
AS-09-014-002-002/856 ()
|
0409014000NRG22030820220960441
|
03/08/2022
|
PAGUNI KUTUM
|
0409014WL0035722
|
PAGUNI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362557
|
|
PAGUNI KUTUM
|
()
|
328
|
PUB CHAIDUAR
|
AS-09-014-002-002/881 ()
|
0409014000NRG22030820220960442
|
03/08/2022
|
DHARMESWARI KUTUM
|
0409014WL0035722
|
DHARMESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362890
|
|
DHARMESWARI KUTUM
|
()
|
329
|
PUB CHAIDUAR
|
AS-09-014-002-002/886 ()
|
0409014000NRG22030820220960443
|
03/08/2022
|
KAMESWAR KUTUM
|
0409014WL0035722
|
KAMESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362573
|
|
KAMESWAR KUTUM
|
()
|
330
|
PUB CHAIDUAR
|
AS-09-014-002-002/934 ()
|
0409014000NRG22030820220960445
|
03/08/2022
|
SUMITA PEGU
|
0409014WL0035722
|
SUMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362971
|
|
SUMITA PEGU
|
()
|
331
|
PUB CHAIDUAR
|
AS-09-014-002-002/940 ()
|
0409014000NRG22030820220960446
|
03/08/2022
|
HIRAMOTI KUTUM
|
0409014WL0035722
|
HIRAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362625
|
|
HIRAMOTI KUTUM
|
()
|
332
|
PUB CHAIDUAR
|
AS-09-014-002-003/2047 ()
|
0409014000NRG22030820220960447
|
03/08/2022
|
RUSNA PATGIRI
|
0409014WL0035722
|
RUSNA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362684
|
|
RUSNA PATGIRI
|
()
|
333
|
PUB CHAIDUAR
|
AS-09-014-002-003/2052 ()
|
0409014000NRG22030820220960448
|
03/08/2022
|
MONI PATIRI
|
0409014WL0035722
|
MONI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363113
|
|
MONI PATIRI
|
()
|
334
|
PUB CHAIDUAR
|
AS-09-014-002-003/2054 ()
|
0409014000NRG22030820220960449
|
03/08/2022
|
MONJU KAMAN PATIRI
|
0409014WL0035722
|
MONJU KAMAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362741
|
|
MONJU KAMAN PATIRI
|
()
|
335
|
PUB CHAIDUAR
|
AS-09-014-002-003/2059 ()
|
0409014000NRG22030820220960450
|
03/08/2022
|
ARCHANA PATGIRI
|
0409014WL0035722
|
ARCHANA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362682
|
|
ARCHANA PATGIRI
|
()
|
336
|
PUB CHAIDUAR
|
AS-09-014-002-003/2061 ()
|
0409014000NRG22030820220960451
|
03/08/2022
|
RITA PATGIRI
|
0409014WL0035722
|
RITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362683
|
|
RITA PATGIRI
|
()
|
337
|
PUB CHAIDUAR
|
AS-09-014-002-003/2070 ()
|
0409014000NRG22030820220960452
|
03/08/2022
|
CHANRAMOTI KUTUM
|
0409014WL0035722
|
CHANRAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363081
|
|
CHANRAMOTI KUTUM
|
()
|
338
|
PUB CHAIDUAR
|
AS-09-014-002-004/2299 ()
|
0409014000NRG22030820220960453
|
03/08/2022
|
BADESWAR PEGU
|
0409014WL0035722
|
BADESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362620
|
|
BADESWAR PEGU
|
()
|
339
|
PUB CHAIDUAR
|
AS-09-014-002-004/2306 ()
|
0409014000NRG22030820220960459
|
03/08/2022
|
KESHAB DOLEY
|
0409014WL0035722
|
KESHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362672
|
|
KESHAB DOLEY
|
()
|
340
|
PUB CHAIDUAR
|
AS-09-014-002-005/1371 ()
|
0409014000NRG22030820220960460
|
03/08/2022
|
BABULI KAMAN
|
0409014WL0035722
|
BABULI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362673
|
|
BABULI KAMAN
|
()
|
341
|
PUB CHAIDUAR
|
AS-09-014-002-005/1652 ()
|
0409014000NRG22030820220960461
|
03/08/2022
|
MANGILAL KAMAN
|
0409014WL0035722
|
MANGILAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363099
|
|
MANGILAL KAMAN
|
()
|
342
|
PUB CHAIDUAR
|
AS-09-014-002-005/1652 ()
|
0409014000NRG22030820220960462
|
03/08/2022
|
RAJU KAMAN
|
0409014WL0035722
|
RAJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363037
|
|
RAJU KAMAN
|
()
|
343
|
PUB CHAIDUAR
|
AS-09-014-002-005/1655 ()
|
0409014000NRG22030820220960463
|
03/08/2022
|
LAKHYANA PEGU PATIR
|
0409014WL0035722
|
LAKHYANA PEGU PATIR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363042
|
|
LAKHYANA PEGU PATIR
|
()
|
344
|
PUB CHAIDUAR
|
AS-09-014-002-005/1656 ()
|
0409014000NRG22030820220960464
|
03/08/2022
|
PUTUL PEGU
|
0409014WL0035722
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362964
|
|
PUTUL PEGU
|
()
|
345
|
PUB CHAIDUAR
|
AS-09-014-002-005/1657 ()
|
0409014000NRG22030820220960465
|
03/08/2022
|
SEWALI PEGU
|
0409014WL0035722
|
SEWALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363040
|
|
SEWALI PEGU
|
()
|
346
|
PUB CHAIDUAR
|
AS-09-014-002-005/1659 ()
|
0409014000NRG22030820220960466
|
03/08/2022
|
MANTI KAMAN
|
0409014WL0035722
|
MANTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363041
|
|
MANTI KAMAN
|
()
|
347
|
PUB CHAIDUAR
|
AS-09-014-002-005/1706 ()
|
0409014000NRG22030820220960467
|
03/08/2022
|
GITANJALI PEGU DOLEY
|
0409014WL0035722
|
GITANJALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363032
|
|
GITANJALI PEGU DOLEY
|
()
|
348
|
PUB CHAIDUAR
|
AS-09-014-002-005/1709 ()
|
0409014000NRG22030820220960468
|
03/08/2022
|
MINAKHI KUTUM MEDHI
|
0409014WL0035722
|
MINAKHI KUTUM MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363035
|
|
MINAKHI KUTUM MEDHI
|
()
|
349
|
PUB CHAIDUAR
|
AS-09-014-002-005/1710 ()
|
0409014000NRG22030820220960469
|
03/08/2022
|
BIJUMONI DOLEY
|
0409014WL0035722
|
BIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363034
|
|
BIJUMONI DOLEY
|
()
|
350
|
PUB CHAIDUAR
|
AS-09-014-002-005/1713 ()
|
0409014000NRG22030820220960470
|
03/08/2022
|
SUSHILA PEGU
|
0409014WL0035722
|
SUSHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363082
|
|
SUSHILA PEGU
|
()
|
351
|
PUB CHAIDUAR
|
AS-09-014-002-005/1714 ()
|
0409014000NRG22030820220960471
|
03/08/2022
|
KABITA PEGU
|
0409014WL0035722
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363094
|
|
KABITA PEGU
|
()
|
352
|
PUB CHAIDUAR
|
AS-09-014-002-005/1715 ()
|
0409014000NRG22030820220960472
|
03/08/2022
|
RENACHI MEDHI
|
0409014WL0035722
|
RENACHI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363033
|
|
RENACHI MEDHI
|
()
|
353
|
PUB CHAIDUAR
|
AS-09-014-002-005/1716 ()
|
0409014000NRG22030820220960473
|
03/08/2022
|
KUMARI PATIRI
|
0409014WL0035722
|
KUMARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363036
|
|
KUMARI PATIRI
|
()
|
354
|
PUB CHAIDUAR
|
AS-09-014-002-005/1717 ()
|
0409014000NRG22030820220960474
|
03/08/2022
|
MINOTI PATIRI
|
0409014WL0035722
|
MINOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363102
|
|
MINOTI PATIRI
|
()
|
355
|
PUB CHAIDUAR
|
AS-09-014-002-005/1718 ()
|
0409014000NRG22030820220960475
|
03/08/2022
|
SARBAMOTI PEGU
|
0409014WL0035722
|
SARBAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363031
|
|
SARBAMOTI PEGU
|
()
|
356
|
PUB CHAIDUAR
|
AS-09-014-002-005/1719 ()
|
0409014000NRG22030820220960476
|
03/08/2022
|
JINU PEGU
|
0409014WL0035722
|
JINU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363095
|
|
JINU PEGU
|
()
|
357
|
PUB CHAIDUAR
|
AS-09-014-002-005/1821 ()
|
0409014000NRG22030820220960477
|
03/08/2022
|
LILAMOTI KUTUM
|
0409014WL0035722
|
LILAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363063
|
|
LILAMOTI KUTUM
|
()
|
358
|
PUB CHAIDUAR
|
AS-09-014-002-005/2008 ()
|
0409014000NRG22030820220960478
|
03/08/2022
|
KAMERI KAMAN
|
0409014WL0035722
|
KAMERI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363012
|
|
KAMERI KAMAN
|
()
|
359
|
PUB CHAIDUAR
|
AS-09-014-002-005/2015 ()
|
0409014000NRG22030820220960479
|
03/08/2022
|
MONJU PEGU
|
0409014WL0035722
|
MONJU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363018
|
|
MONJU PEGU
|
()
|
360
|
PUB CHAIDUAR
|
AS-09-014-002-005/2390 ()
|
0409014000NRG22030820220960480
|
03/08/2022
|
GAMPULI KAMAN
|
0409014WL0035722
|
GAMPULI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362963
|
|
GAMPULI KAMAN
|
()
|
361
|
PUB CHAIDUAR
|
AS-09-014-002-005/340 ()
|
0409014000NRG22030820220960481
|
03/08/2022
|
SATYABATI KAMAN
|
0409014WL0035722
|
SATYABATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363049
|
|
SATYABATI KAMAN
|
()
|
362
|
PUB CHAIDUAR
|
AS-09-014-002-005/374 ()
|
0409014000NRG22030820220960482
|
03/08/2022
|
UMABARI KAMAN
|
0409014WL0035722
|
UMABARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362965
|
|
UMABARI KAMAN
|
()
|
363
|
PUB CHAIDUAR
|
AS-09-014-002-005/528 ()
|
0409014000NRG22030820220960484
|
03/08/2022
|
CHINTAMONI KUTUM
|
0409014WL0035722
|
CHINTAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363112
|
|
CHINTAMONI KUTUM
|
()
|
364
|
PUB CHAIDUAR
|
AS-09-014-002-005/528 ()
|
0409014000NRG22030820220960483
|
03/08/2022
|
SRI SWARGA KUTUM
|
0409014WL0035722
|
SRI SWARGA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363106
|
|
SRI SWARGA KUTUM
|
()
|
365
|
PUB CHAIDUAR
|
AS-09-014-002-005/896 ()
|
0409014000NRG22030820220960486
|
03/08/2022
|
HEMANTA PEGU
|
0409014WL0035722
|
HEMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362744
|
|
HEMANTA PEGU
|
()
|
366
|
PUB CHAIDUAR
|
AS-09-014-002-005/896 ()
|
0409014000NRG22030820220960485
|
03/08/2022
|
RUPAMONI PEGU
|
0409014WL0035722
|
RUPAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362710
|
|
RUPAMONI PEGU
|
()
|
367
|
PUB CHAIDUAR
|
AS-09-014-002-005/897 ()
|
0409014000NRG22030820220960487
|
03/08/2022
|
HAZARIKA PEGU
|
0409014WL0035722
|
HAZARIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362709
|
|
HAZARIKA PEGU
|
()
|
368
|
PUB CHAIDUAR
|
AS-09-014-002-005/945 ()
|
0409014000NRG22030820220960488
|
03/08/2022
|
ANU PEGU
|
0409014WL0035722
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362576
|
|
ANU PEGU
|
()
|
369
|
PUB CHAIDUAR
|
AS-09-014-002-005/946 ()
|
0409014000NRG22030820220960489
|
03/08/2022
|
DOIMAN PEGU
|
0409014WL0035722
|
DOIMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362574
|
|
DOIMAN PEGU
|
()
|
370
|
PUB CHAIDUAR
|
AS-09-014-002-005/997 ()
|
0409014000NRG22030820220960490
|
03/08/2022
|
TARJEN PATIRI
|
0409014WL0035722
|
TARJEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362698
|
|
TARJEN PATIRI
|
()
|
371
|
PUB CHAIDUAR
|
AS-09-014-002-006/1008 ()
|
0409014000NRG22030820220960491
|
03/08/2022
|
NABA PEGU
|
0409014WL0035722
|
NABA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362699
|
|
NABA PEGU
|
()
|
372
|
PUB CHAIDUAR
|
AS-09-014-002-006/1947 ()
|
0409014000NRG22030820220960492
|
03/08/2022
|
AIMONI KAMAN
|
0409014WL0035722
|
AIMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362685
|
|
AIMONI KAMAN
|
()
|
373
|
PUB CHAIDUAR
|
AS-09-014-002-006/1990 ()
|
0409014000NRG22030820220960493
|
03/08/2022
|
GITA PATIRI KAMAN
|
0409014WL0035722
|
GITA PATIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363011
|
|
GITA PATIRI KAMAN
|
()
|
374
|
PUB CHAIDUAR
|
AS-09-014-002-007/1260 ()
|
0409014000NRG22030820220960495
|
03/08/2022
|
AJIT PEGU
|
0409014WL0035722
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362910
|
|
AJIT PEGU
|
()
|
375
|
PUB CHAIDUAR
|
AS-09-014-002-007/1260 ()
|
0409014000NRG22030820220960494
|
03/08/2022
|
KALESW ARI PEGU
|
0409014WL0035722
|
KALESW ARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363060
|
|
KALESW ARI PEGU
|
()
|
376
|
PUB CHAIDUAR
|
AS-09-014-002-007/1540 ()
|
0409014000NRG22030820220960496
|
03/08/2022
|
KESHAV KAMAN
|
0409014WL0035722
|
KESHAV KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363093
|
|
KESHAV KAMAN
|
()
|
377
|
PUB CHAIDUAR
|
AS-09-014-002-007/1547 ()
|
0409014000NRG22030820220960497
|
03/08/2022
|
SANGITA MEDHI
|
0409014WL0035722
|
SANGITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363100
|
|
SANGITA MEDHI
|
()
|
378
|
PUB CHAIDUAR
|
AS-09-014-002-007/1557 ()
|
0409014000NRG22030820220960498
|
03/08/2022
|
KUMARI KAMAN
|
0409014WL0035722
|
KUMARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363009
|
|
KUMARI KAMAN
|
()
|
379
|
PUB CHAIDUAR
|
AS-09-014-002-007/1561 ()
|
0409014000NRG22030820220960499
|
03/08/2022
|
RENU PEGU
|
0409014WL0035722
|
RENU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362977
|
|
RENU PEGU
|
()
|
380
|
PUB CHAIDUAR
|
AS-09-014-002-007/1562 ()
|
0409014000NRG22030820220960500
|
03/08/2022
|
NIROMA MILI
|
0409014WL0035722
|
NIROMA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362669
|
|
NIROMA MILI
|
()
|
381
|
PUB CHAIDUAR
|
AS-09-014-002-007/1562 ()
|
0409014000NRG22030820220960501
|
03/08/2022
|
NIROMA MILI
|
0409014WL0035722
|
NIROMA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362670
|
|
NIROMA MILI
|
()
|
382
|
PUB CHAIDUAR
|
AS-09-014-002-007/1565 ()
|
0409014000NRG22030820220960502
|
03/08/2022
|
MOROMI PEGU
|
0409014WL0035722
|
MOROMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362634
|
|
MOROMI PEGU
|
()
|
383
|
PUB CHAIDUAR
|
AS-09-014-002-007/1567 ()
|
0409014000NRG22030820220960503
|
03/08/2022
|
PUNESWARI PEGU
|
0409014WL0035722
|
PUNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362690
|
|
PUNESWARI PEGU
|
()
|
384
|
PUB CHAIDUAR
|
AS-09-014-002-007/1580 ()
|
0409014000NRG22030820220960504
|
03/08/2022
|
minamoti kaman
|
0409014WL0035722
|
minamoti kaman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362677
|
|
minamoti kaman
|
()
|
385
|
PUB CHAIDUAR
|
AS-09-014-002-007/1581 ()
|
0409014000NRG22030820220960505
|
03/08/2022
|
TENGADOY PEGU
|
0409014WL0035722
|
TENGADOY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362637
|
|
TENGADOY PEGU
|
()
|
386
|
PUB CHAIDUAR
|
AS-09-014-002-007/1582 ()
|
0409014000NRG22030820220960506
|
03/08/2022
|
POTI PEGU
|
0409014WL0035722
|
POTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362635
|
|
POTI PEGU
|
()
|
387
|
PUB CHAIDUAR
|
AS-09-014-002-007/1586 ()
|
0409014000NRG22030820220960507
|
03/08/2022
|
ANANDA KAMAN
|
0409014WL0035722
|
ANANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363092
|
|
ANANDA KAMAN
|
()
|
388
|
PUB CHAIDUAR
|
AS-09-014-002-007/1587 ()
|
0409014000NRG22030820220960508
|
03/08/2022
|
CHAIBANU KAMAN
|
0409014WL0035722
|
CHAIBANU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363088
|
|
CHAIBANU KAMAN
|
()
|
389
|
PUB CHAIDUAR
|
AS-09-014-002-007/1594 ()
|
0409014000NRG22030820220960509
|
03/08/2022
|
ACHILA PEGU
|
0409014WL0035722
|
ACHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362618
|
|
ACHILA PEGU
|
()
|
390
|
PUB CHAIDUAR
|
AS-09-014-002-007/1599 ()
|
0409014000NRG22030820220960510
|
03/08/2022
|
BABAI KUTUM
|
0409014WL0035722
|
BABAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363056
|
|
BABAI KUTUM
|
()
|
391
|
PUB CHAIDUAR
|
AS-09-014-002-007/1600 ()
|
0409014000NRG22030820220960511
|
03/08/2022
|
RAMJIBAN KUTUM
|
0409014WL0035722
|
RAMJIBAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363062
|
|
RAMJIBAN KUTUM
|
()
|
392
|
PUB CHAIDUAR
|
AS-09-014-002-007/1604 ()
|
0409014000NRG22030820220960512
|
03/08/2022
|
SHIBA KUTUM
|
0409014WL0035722
|
SHIBA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363055
|
|
SHIBA KUTUM
|
()
|
393
|
PUB CHAIDUAR
|
AS-09-014-002-007/1618 ()
|
0409014000NRG22030820220960513
|
03/08/2022
|
MUNI KAMAN
|
0409014WL0035722
|
MUNI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363054
|
|
MUNI KAMAN
|
()
|
394
|
PUB CHAIDUAR
|
AS-09-014-002-007/1623 ()
|
0409014000NRG22030820220960514
|
03/08/2022
|
GALI KAMAN
|
0409014WL0035722
|
GALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363010
|
|
GALI KAMAN
|
()
|
395
|
PUB CHAIDUAR
|
AS-09-014-002-007/1755 ()
|
0409014000NRG22030820220960519
|
03/08/2022
|
KABITA KAMAN
|
0409014WL0035722
|
KABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363051
|
|
KABITA KAMAN
|
()
|
396
|
PUB CHAIDUAR
|
AS-09-014-002-007/1825 ()
|
0409014000NRG22030820220960521
|
03/08/2022
|
MAHENDRA KUTUM
|
0409014WL0035722
|
MAHENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363061
|
|
MAHENDRA KUTUM
|
()
|
397
|
PUB CHAIDUAR
|
AS-09-014-002-007/1836 ()
|
0409014000NRG22030820220960522
|
03/08/2022
|
AMITA PEGU KAMAN
|
0409014WL0035722
|
AMITA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363089
|
|
AMITA PEGU KAMAN
|
()
|
398
|
PUB CHAIDUAR
|
AS-09-014-002-007/1837 ()
|
0409014000NRG22030820220960523
|
03/08/2022
|
TUJERI DOLEY
|
0409014WL0035722
|
TUJERI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363068
|
|
TUJERI DOLEY
|
()
|
399
|
PUB CHAIDUAR
|
AS-09-014-002-007/1857 ()
|
0409014000NRG22030820220960524
|
03/08/2022
|
RABHA PEGU
|
0409014WL0035722
|
RABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362636
|
|
RABHA PEGU
|
()
|
400
|
PUB CHAIDUAR
|
AS-09-014-002-007/914 ()
|
0409014000NRG22030820220960545
|
03/08/2022
|
KAMI DOLEY
|
0409014WL0035722
|
KAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362575
|
|
KAMI DOLEY
|
()
|
401
|
PUB CHAIDUAR
|
AS-09-014-002-008/1045 ()
|
0409014000NRG22030820220960547
|
03/08/2022
|
MADEPI KUTM
|
0409014WL0035722
|
MADEPI KUTM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362596
|
|
MADEPI KUTM
|
()
|
402
|
PUB CHAIDUAR
|
AS-09-014-002-008/1045 ()
|
0409014000NRG22030820220960546
|
03/08/2022
|
MAIKANTA KUTUM
|
0409014WL0035722
|
MAIKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362823
|
|
MAIKANTA KUTUM
|
()
|
403
|
PUB CHAIDUAR
|
AS-09-014-002-008/1047 ()
|
0409014000NRG22030820220960548
|
03/08/2022
|
BALLAI KARDONG
|
0409014WL0035722
|
BALLAI KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362594
|
|
BALLAI KARDONG
|
()
|
404
|
PUB CHAIDUAR
|
AS-09-014-002-008/1048 ()
|
0409014000NRG22030820220960550
|
03/08/2022
|
ANIMA KUTUM
|
0409014WL0035722
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362597
|
|
ANIMA KUTUM
|
()
|
405
|
PUB CHAIDUAR
|
AS-09-014-002-008/1048 ()
|
0409014000NRG22030820220960549
|
03/08/2022
|
KULADHAR KUTUM
|
0409014WL0035722
|
KULADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362819
|
|
KULADHAR KUTUM
|
()
|
406
|
PUB CHAIDUAR
|
AS-09-014-002-008/1050 ()
|
0409014000NRG22030820220960551
|
03/08/2022
|
DEBARANJAN KUTUM
|
0409014WL0035722
|
DEBARANJAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362824
|
|
DEBARANJAN KUTUM
|
()
|
407
|
PUB CHAIDUAR
|
AS-09-014-002-008/1053 ()
|
0409014000NRG22030820220960553
|
03/08/2022
|
KALPANA KARDONG
|
0409014WL0035722
|
KALPANA KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362614
|
|
KALPANA KARDONG
|
()
|
408
|
PUB CHAIDUAR
|
AS-09-014-002-008/1053 ()
|
0409014000NRG22030820220960552
|
03/08/2022
|
RAJIB KARDONG
|
0409014WL0035722
|
RAJIB KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362821
|
|
RAJIB KARDONG
|
()
|
409
|
PUB CHAIDUAR
|
AS-09-014-002-008/1054 ()
|
0409014000NRG22030820220960554
|
03/08/2022
|
NAREN DOLEY
|
0409014WL0035722
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362822
|
|
NAREN DOLEY
|
()
|
410
|
PUB CHAIDUAR
|
AS-09-014-002-008/1054 ()
|
0409014000NRG22030820220960555
|
03/08/2022
|
SEWALI DOLEY
|
0409014WL0035722
|
SEWALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362989
|
|
SEWALI DOLEY
|
()
|
411
|
PUB CHAIDUAR
|
AS-09-014-002-008/1269 ()
|
0409014000NRG22030820220960556
|
03/08/2022
|
ANJALI PEGU KUTUM
|
0409014WL0035722
|
ANJALI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363021
|
|
ANJALI PEGU KUTUM
|
()
|
412
|
PUB CHAIDUAR
|
AS-09-014-002-008/1281 ()
|
0409014000NRG22030820220960558
|
03/08/2022
|
DARASHING KUTUM
|
0409014WL0035722
|
DARASHING KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363121
|
|
DARASHING KUTUM
|
()
|
413
|
PUB CHAIDUAR
|
AS-09-014-002-008/1281 ()
|
0409014000NRG22030820220960557
|
03/08/2022
|
LILAWATI KUTUM
|
0409014WL0035722
|
LILAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362765
|
|
LILAWATI KUTUM
|
()
|
414
|
PUB CHAIDUAR
|
AS-09-014-002-008/1282 ()
|
0409014000NRG22030820220960559
|
03/08/2022
|
MINADHAR KUTUM
|
0409014WL0035722
|
MINADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363122
|
|
MINADHAR KUTUM
|
()
|
415
|
PUB CHAIDUAR
|
AS-09-014-002-008/1284 ()
|
0409014000NRG22030820220960560
|
03/08/2022
|
UPEN KUTUM
|
0409014WL0035722
|
UPEN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362686
|
|
UPEN KUTUM
|
()
|
416
|
PUB CHAIDUAR
|
AS-09-014-002-008/2347 ()
|
0409014000NRG22030820220960561
|
03/08/2022
|
SUNMONI PEGU KAMAN
|
0409014WL0035722
|
SUNMONI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362629
|
|
SUNMONI PEGU KAMAN
|
()
|
417
|
PUB CHAIDUAR
|
AS-09-014-002-008/2348 ()
|
0409014000NRG22030820220960562
|
03/08/2022
|
MAMITA KARDONG
|
0409014WL0035722
|
MAMITA KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363087
|
|
MAMITA KARDONG
|
()
|
418
|
PUB CHAIDUAR
|
AS-09-014-002-008/2386 ()
|
0409014000NRG22030820220960563
|
03/08/2022
|
PODAMI KUTUM
|
0409014WL0035722
|
PODAMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363105
|
|
PODAMI KUTUM
|
()
|
419
|
PUB CHAIDUAR
|
AS-09-014-002-008/461 ()
|
0409014000NRG22030820220960564
|
03/08/2022
|
SRI HORIN KARDONG
|
0409014WL0035722
|
SRI HORIN KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362820
|
|
SRI HORIN KARDONG
|
()
|
420
|
PUB CHAIDUAR
|
AS-09-014-002-008/477 ()
|
0409014000NRG22030820220960565
|
03/08/2022
|
PURNAMOTI KUTUM
|
0409014WL0035722
|
PURNAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362764
|
|
PURNAMOTI KUTUM
|
()
|
421
|
PUB CHAIDUAR
|
AS-09-014-002-008/484 ()
|
0409014000NRG22030820220960566
|
03/08/2022
|
SRI LALIT KUTUM
|
0409014WL0035722
|
SRI LALIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362825
|
|
SRI LALIT KUTUM
|
()
|
422
|
PUB CHAIDUAR
|
AS-09-014-002-008/485 ()
|
0409014000NRG22030820220960567
|
03/08/2022
|
SRI BUDHESWAR KUTUM
|
0409014WL0035722
|
SRI BUDHESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362584
|
|
SRI BUDHESWAR KUTUM
|
()
|
423
|
PUB CHAIDUAR
|
AS-09-014-002-008/615 ()
|
0409014000NRG22030820220960568
|
03/08/2022
|
SRI JITAO KUTUM
|
0409014WL0035722
|
SRI JITAO KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363118
|
|
SRI JITAO KUTUM
|
()
|
424
|
PUB CHAIDUAR
|
AS-09-014-002-008/621 ()
|
0409014000NRG22030820220960570
|
03/08/2022
|
BIDYUSHWARI KUTUM
|
0409014WL0035722
|
BIDYUSHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362668
|
|
BIDYUSHWARI KUTUM
|
()
|
425
|
PUB CHAIDUAR
|
AS-09-014-002-008/621 ()
|
0409014000NRG22030820220960569
|
03/08/2022
|
SRI HAREN KUTUM
|
0409014WL0035722
|
SRI HAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362818
|
|
SRI HAREN KUTUM
|
()
|
426
|
PUB CHAIDUAR
|
AS-09-014-002-008/732 ()
|
0409014000NRG22030820220960571
|
03/08/2022
|
LUKANATH KUTUM
|
0409014WL0035722
|
LUKANATH KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363119
|
|
LUKANATH KUTUM
|
()
|
427
|
PUB CHAIDUAR
|
AS-09-014-002-008/732 ()
|
0409014000NRG22030820220960572
|
03/08/2022
|
PUJABOTI KUTUM
|
0409014WL0035722
|
PUJABOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362599
|
|
PUJABOTI KUTUM
|
()
|
428
|
PUB CHAIDUAR
|
AS-09-014-002-008/734 ()
|
0409014000NRG22030820220960573
|
03/08/2022
|
NAGASAHAB KUTUM
|
0409014WL0035722
|
NAGASAHAB KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363120
|
|
NAGASAHAB KUTUM
|
()
|
429
|
PUB CHAIDUAR
|
AS-09-014-002-008/743 ()
|
0409014000NRG22030820220960574
|
03/08/2022
|
DIPALI DOLEY
|
0409014WL0035722
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362613
|
|
DIPALI DOLEY
|
()
|
430
|
PUB CHAIDUAR
|
AS-09-014-002-008/744 ()
|
0409014000NRG22030820220960575
|
03/08/2022
|
KANCHU KARDONG
|
0409014WL0035722
|
KANCHU KARDONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363123
|
|
KANCHU KARDONG
|
()
|
431
|
PUB CHAIDUAR
|
AS-09-014-002-008/745 ()
|
0409014000NRG22030820220960577
|
03/08/2022
|
MONUJ KUTUM
|
0409014WL0035722
|
MONUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363124
|
|
MONUJ KUTUM
|
()
|
432
|
PUB CHAIDUAR
|
AS-09-014-002-008/745 ()
|
0409014000NRG22030820220960576
|
03/08/2022
|
RUPALI KUTUM
|
0409014WL0035722
|
RUPALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363070
|
|
RUPALI KUTUM
|
()
|
433
|
PUB CHAIDUAR
|
AS-09-014-002-008/887 ()
|
0409014000NRG22030820220960578
|
03/08/2022
|
AJIT KUTUM
|
0409014WL0035722
|
AJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362583
|
|
AJIT KUTUM
|
()
|
434
|
PUB CHAIDUAR
|
AS-09-014-002-008/959 ()
|
0409014000NRG22030820220960579
|
03/08/2022
|
PADMA KUTUM
|
0409014WL0035722
|
PADMA KUTUM
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362598
|
|
PADMA KUTUM
|
()
|
435
|
PUB CHAIDUAR
|
AS-09-014-002-008/960 ()
|
0409014000NRG22030820220960580
|
03/08/2022
|
JARI KUTUM
|
0409014WL0035722
|
JARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362595
|
|
JARI KUTUM
|
()
|
436
|
PUB CHAIDUAR
|
AS-09-014-002-009/1003 ()
|
0409014000NRG22030820220960582
|
03/08/2022
|
ANJU PATIRI
|
0409014WL0035722
|
ANJU PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362697
|
|
ANJU PATIRI
|
()
|
437
|
PUB CHAIDUAR
|
AS-09-014-002-009/1063 ()
|
0409014000NRG22030820220960583
|
03/08/2022
|
MINESWARI PATIR
|
0409014WL0035722
|
MINESWARI PATIR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362909
|
|
MINESWARI PATIR
|
()
|
438
|
PUB CHAIDUAR
|
AS-09-014-002-009/1072 ()
|
0409014000NRG22030820220960586
|
03/08/2022
|
INDURI PATIRI
|
0409014WL0035722
|
INDURI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362911
|
|
INDURI PATIRI
|
()
|
439
|
PUB CHAIDUAR
|
AS-09-014-002-009/1075 ()
|
0409014000NRG22030820220960587
|
03/08/2022
|
RUPJYOTI KUTUM
|
0409014WL0035722
|
RUPJYOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362912
|
|
RUPJYOTI KUTUM
|
()
|
440
|
PUB CHAIDUAR
|
AS-09-014-002-009/1079 ()
|
0409014000NRG22030820220960588
|
03/08/2022
|
RUPJYOTI DOLEY
|
0409014WL0035722
|
RUPJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362558
|
|
RUPJYOTI DOLEY
|
()
|
441
|
PUB CHAIDUAR
|
AS-09-014-002-009/1081 ()
|
0409014000NRG22030820220960589
|
03/08/2022
|
RUPAMONI KUTUM
|
0409014WL0035722
|
RUPAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362560
|
|
RUPAMONI KUTUM
|
()
|
442
|
PUB CHAIDUAR
|
AS-09-014-002-009/1084 ()
|
0409014000NRG22030820220960590
|
03/08/2022
|
MESHAKI KUTUM
|
0409014WL0035722
|
MESHAKI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362559
|
|
MESHAKI KUTUM
|
()
|
443
|
PUB CHAIDUAR
|
AS-09-014-002-009/1088 ()
|
0409014000NRG22030820220960594
|
03/08/2022
|
NEPALI PATIRI
|
0409014WL0035722
|
NEPALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363127
|
|
NEPALI PATIRI
|
()
|
444
|
PUB CHAIDUAR
|
AS-09-014-002-009/1095 ()
|
0409014000NRG22030820220960595
|
03/08/2022
|
DHARMENDRA DOLEY
|
0409014WL0035722
|
DHARMENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363101
|
|
DHARMENDRA DOLEY
|
()
|
445
|
PUB CHAIDUAR
|
AS-09-014-002-009/1097 ()
|
0409014000NRG22030820220960596
|
03/08/2022
|
REBA PATIRI
|
0409014WL0035722
|
REBA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362854
|
|
REBA PATIRI
|
()
|
446
|
PUB CHAIDUAR
|
AS-09-014-002-009/1109 ()
|
0409014000NRG22030820220960597
|
03/08/2022
|
Anukul Pegu
|
0409014WL0035722
|
Anukul Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362781
|
|
Anukul Pegu
|
()
|
447
|
PUB CHAIDUAR
|
AS-09-014-002-009/1110 ()
|
0409014000NRG22030820220960598
|
03/08/2022
|
Jiramani Patiri
|
0409014WL0035722
|
Jiramani Patiri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362778
|
|
Jiramani Patiri
|
()
|
448
|
PUB CHAIDUAR
|
AS-09-014-002-009/1156 ()
|
0409014000NRG22030820220960599
|
03/08/2022
|
BHARAT PATIRI
|
0409014WL0035722
|
BHARAT PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363114
|
|
BHARAT PATIRI
|
()
|
449
|
PUB CHAIDUAR
|
AS-09-014-002-009/1246 ()
|
0409014000NRG22030820220960600
|
03/08/2022
|
ANIMA DOLEY
|
0409014WL0035722
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363110
|
|
ANIMA DOLEY
|
()
|
450
|
PUB CHAIDUAR
|
AS-09-014-002-009/1421 ()
|
0409014000NRG22030820220960602
|
03/08/2022
|
SAMBITA PATIRI
|
0409014WL0035722
|
SAMBITA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362676
|
|
SAMBITA PATIRI
|
()
|
451
|
PUB CHAIDUAR
|
AS-09-014-002-009/1449 ()
|
0409014000NRG22030820220960603
|
03/08/2022
|
GANDESWARI MIRANG
|
0409014WL0035722
|
GANDESWARI MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363083
|
|
GANDESWARI MIRANG
|
()
|
452
|
PUB CHAIDUAR
|
AS-09-014-002-009/1512 ()
|
0409014000NRG22030820220960604
|
03/08/2022
|
GAMUNI PATIRI
|
0409014WL0035722
|
GAMUNI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363084
|
|
GAMUNI PATIRI
|
()
|
453
|
PUB CHAIDUAR
|
AS-09-014-002-009/1516 ()
|
0409014000NRG22030820220960606
|
03/08/2022
|
JUNALI PATIRI
|
0409014WL0035722
|
JUNALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363085
|
|
JUNALI PATIRI
|
()
|
454
|
PUB CHAIDUAR
|
AS-09-014-002-009/1518 ()
|
0409014000NRG22030820220960607
|
03/08/2022
|
MINIKARI PATGIRI
|
0409014WL0035722
|
MINIKARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362981
|
|
MINIKARI PATGIRI
|
()
|
455
|
PUB CHAIDUAR
|
AS-09-014-002-009/1705 ()
|
0409014000NRG22030820220960608
|
03/08/2022
|
BAURI PACHUNG
|
0409014WL0035722
|
BAURI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363029
|
|
BAURI PACHUNG
|
()
|
456
|
PUB CHAIDUAR
|
AS-09-014-002-009/1788 ()
|
0409014000NRG22030820220960609
|
03/08/2022
|
CHIRAKANTA PEGU
|
0409014WL0035722
|
CHIRAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362667
|
|
CHIRAKANTA PEGU
|
()
|
457
|
PUB CHAIDUAR
|
AS-09-014-002-009/2018 ()
|
0409014000NRG22030820220960610
|
03/08/2022
|
RUNU PEGU
|
0409014WL0035722
|
RUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363013
|
|
RUNU PEGU
|
()
|
458
|
PUB CHAIDUAR
|
AS-09-014-002-009/2021 ()
|
0409014000NRG22030820220960611
|
03/08/2022
|
KROSHANI PEGU
|
0409014WL0035722
|
KROSHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362641
|
|
KROSHANI PEGU
|
()
|
459
|
PUB CHAIDUAR
|
AS-09-014-002-009/2023 ()
|
0409014000NRG22030820220960612
|
03/08/2022
|
JOYA DOLEY PEGU
|
0409014WL0035722
|
JOYA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363014
|
|
JOYA DOLEY PEGU
|
()
|
460
|
PUB CHAIDUAR
|
AS-09-014-002-009/2030 ()
|
0409014000NRG22030820220960613
|
03/08/2022
|
BANGALI PEGU
|
0409014WL0035722
|
BANGALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363239
|
|
BANGALI PEGU
|
()
|
461
|
PUB CHAIDUAR
|
AS-09-014-002-009/2030 ()
|
0409014000NRG22030820220960614
|
03/08/2022
|
RACHMI PEGU
|
0409014WL0035722
|
RACHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362743
|
|
RACHMI PEGU
|
()
|
462
|
PUB CHAIDUAR
|
AS-09-014-002-009/2031 ()
|
0409014000NRG22030820220960615
|
03/08/2022
|
YAKASHI PATIRI MILI
|
0409014WL0035722
|
YAKASHI PATIRI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363109
|
|
YAKASHI PATIRI MILI
|
()
|
463
|
PUB CHAIDUAR
|
AS-09-014-002-009/2038 ()
|
0409014000NRG22030820220960616
|
03/08/2022
|
TUTULI PATIRI
|
0409014WL0035722
|
TUTULI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362611
|
|
TUTULI PATIRI
|
()
|
464
|
PUB CHAIDUAR
|
AS-09-014-002-009/2039 ()
|
0409014000NRG22030820220960617
|
03/08/2022
|
PHULESWARI PATIRI
|
0409014WL0035722
|
PHULESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363023
|
|
PHULESWARI PATIRI
|
()
|
465
|
PUB CHAIDUAR
|
AS-09-014-002-009/2044 ()
|
0409014000NRG22030820220960618
|
03/08/2022
|
JARUMONI PEGU
|
0409014WL0035722
|
JARUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362742
|
|
JARUMONI PEGU
|
()
|
466
|
PUB CHAIDUAR
|
AS-09-014-002-009/2045 ()
|
0409014000NRG22030820220960619
|
03/08/2022
|
PRADIP PATIRI
|
0409014WL0035722
|
PRADIP PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362612
|
|
PRADIP PATIRI
|
()
|
467
|
PUB CHAIDUAR
|
AS-09-014-002-009/2116 ()
|
0409014000NRG22030820220960621
|
03/08/2022
|
MAUNI DOLEY
|
0409014WL0035722
|
MAUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363016
|
|
MAUNI DOLEY
|
()
|
468
|
PUB CHAIDUAR
|
AS-09-014-002-009/2118 ()
|
0409014000NRG22030820220960622
|
03/08/2022
|
JINU PEGU
|
0409014WL0035722
|
JINU PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363008
|
|
JINU PEGU
|
()
|
469
|
PUB CHAIDUAR
|
AS-09-014-002-009/2121 ()
|
0409014000NRG22030820220960624
|
03/08/2022
|
NIJU PEGU
|
0409014WL0035722
|
NIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362745
|
|
NIJU PEGU
|
()
|
470
|
PUB CHAIDUAR
|
AS-09-014-002-009/2124 ()
|
0409014000NRG22030820220960627
|
03/08/2022
|
SANGITA PEGU
|
0409014WL0035722
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363015
|
|
SANGITA PEGU
|
()
|
471
|
PUB CHAIDUAR
|
AS-09-014-002-009/2129 ()
|
0409014000NRG22030820220960628
|
03/08/2022
|
MINAKI PEGU
|
0409014WL0035722
|
MINAKI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363076
|
|
MINAKI PEGU
|
()
|
472
|
PUB CHAIDUAR
|
AS-09-014-002-009/2235 ()
|
0409014000NRG22030820220960629
|
03/08/2022
|
BENGGAL PATIRI
|
0409014WL0035722
|
BENGGAL PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362957
|
|
BENGGAL PATIRI
|
()
|
473
|
PUB CHAIDUAR
|
AS-09-014-011-002/1124 ()
|
0409014000NRG22030820220960632
|
03/08/2022
|
REKHA PEGU DOLEY
|
0409014WL0035723
|
REKHA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363074
|
|
REKHA PEGU DOLEY
|
()
|
474
|
PUB CHAIDUAR
|
AS-09-014-011-002/1317 ()
|
0409014000NRG22030820220960633
|
03/08/2022
|
PIRTAMI DOLEY
|
0409014WL0035723
|
PIRTAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362815
|
|
PIRTAMI DOLEY
|
()
|
475
|
PUB CHAIDUAR
|
AS-09-014-011-002/14 ()
|
0409014000NRG22030820220960634
|
03/08/2022
|
SRI BENGAL DOLEY
|
0409014WL0035723
|
SRI BENGAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362983
|
|
SRI BENGAL DOLEY
|
()
|
476
|
PUB CHAIDUAR
|
AS-09-014-011-002/14 ()
|
0409014000NRG22030820220960635
|
03/08/2022
|
YAKAMILI DOLEY
|
0409014WL0035723
|
YAKAMILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362767
|
|
YAKAMILI DOLEY
|
()
|
477
|
PUB CHAIDUAR
|
AS-09-014-011-002/1646 ()
|
0409014000NRG22030820220960636
|
03/08/2022
|
BIREN DOLEY
|
0409014WL0035723
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362946
|
|
BIREN DOLEY
|
()
|
478
|
PUB CHAIDUAR
|
AS-09-014-011-002/1673 ()
|
0409014000NRG22030820220960637
|
03/08/2022
|
PREMESWAR DOLEY
|
0409014WL0035723
|
PREMESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362985
|
|
PREMESWAR DOLEY
|
()
|
479
|
PUB CHAIDUAR
|
AS-09-014-011-002/1682 ()
|
0409014000NRG22030820220960638
|
03/08/2022
|
CHEKEN DOLEY
|
0409014WL0035723
|
CHEKEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362986
|
|
CHEKEN DOLEY
|
()
|
480
|
PUB CHAIDUAR
|
AS-09-014-011-002/1682 ()
|
0409014000NRG22030820220960640
|
03/08/2022
|
JONALI PEGU DOLEY
|
0409014WL0035723
|
JONALI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363090
|
|
JONALI PEGU DOLEY
|
()
|
481
|
PUB CHAIDUAR
|
AS-09-014-011-002/1682 ()
|
0409014000NRG22030820220960639
|
03/08/2022
|
TULESHWARI DOLEY
|
0409014WL0035723
|
TULESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362984
|
|
TULESHWARI DOLEY
|
()
|
482
|
PUB CHAIDUAR
|
AS-09-014-011-002/1939 ()
|
0409014000NRG22030820220960641
|
03/08/2022
|
CHINAPERI DOLEY
|
0409014WL0035723
|
CHINAPERI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363027
|
|
CHINAPERI DOLEY
|
()
|
483
|
PUB CHAIDUAR
|
AS-09-014-011-002/514 ()
|
0409014000NRG22030820220960642
|
03/08/2022
|
KALACHI DOLEY
|
0409014WL0035723
|
KALACHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362748
|
|
KALACHI DOLEY
|
()
|
484
|
PUB CHAIDUAR
|
AS-09-014-011-003/1002 ()
|
0409014000NRG22030820220960643
|
03/08/2022
|
SRI RITAMONI DOLEY
|
0409014WL0035723
|
SRI RITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362833
|
|
SRI RITAMONI DOLEY
|
()
|
485
|
PUB CHAIDUAR
|
AS-09-014-011-003/1220 ()
|
0409014000NRG22030820220960644
|
03/08/2022
|
BHADHESWAR DOLEY
|
0409014WL0035723
|
BHADHESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362834
|
|
BHADHESWAR DOLEY
|
()
|
486
|
PUB CHAIDUAR
|
AS-09-014-011-003/1223 ()
|
0409014000NRG22030820220960645
|
03/08/2022
|
PURNA DOLEY
|
0409014WL0035723
|
PURNA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362832
|
|
PURNA DOLEY
|
()
|
487
|
PUB CHAIDUAR
|
AS-09-014-011-003/1224 ()
|
0409014000NRG22030820220960646
|
03/08/2022
|
ANIL PEGU
|
0409014WL0035723
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362856
|
|
ANIL PEGU
|
()
|
488
|
PUB CHAIDUAR
|
AS-09-014-011-003/1231 ()
|
0409014000NRG22030820220960647
|
03/08/2022
|
NIJU PEGU
|
0409014WL0035723
|
NIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362829
|
|
NIJU PEGU
|
()
|
489
|
PUB CHAIDUAR
|
AS-09-014-011-003/1239 ()
|
0409014000NRG22030820220960648
|
03/08/2022
|
REKHA PEGU
|
0409014WL0035723
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362831
|
|
REKHA PEGU
|
()
|
490
|
PUB CHAIDUAR
|
AS-09-014-011-003/1241 ()
|
0409014000NRG22030820220960649
|
03/08/2022
|
ANAMIKA DOLEY
|
0409014WL0035723
|
ANAMIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362855
|
|
ANAMIKA DOLEY
|
()
|
491
|
PUB CHAIDUAR
|
AS-09-014-011-003/1242 ()
|
0409014000NRG22030820220960650
|
03/08/2022
|
INDUMOTI DOLEY
|
0409014WL0035723
|
INDUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362830
|
|
INDUMOTI DOLEY
|
()
|
492
|
PUB CHAIDUAR
|
AS-09-014-011-003/1242 ()
|
0409014000NRG22030820220960651
|
03/08/2022
|
RAMCHANDRA DOLEY
|
0409014WL0035723
|
RAMCHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362689
|
|
RAMCHANDRA DOLEY
|
()
|
493
|
PUB CHAIDUAR
|
AS-09-014-011-003/1638 ()
|
0409014000NRG22030820220960652
|
03/08/2022
|
CHAPAR PEGU
|
0409014WL0035723
|
CHAPAR PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362887
|
|
CHAPAR PEGU
|
()
|
494
|
PUB CHAIDUAR
|
AS-09-014-011-003/1844 ()
|
0409014000NRG22030820220960653
|
03/08/2022
|
RAJANIKANTA DOLEY
|
0409014WL0035723
|
RAJANIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362639
|
|
RAJANIKANTA DOLEY
|
()
|
495
|
PUB CHAIDUAR
|
AS-09-014-011-003/1860 ()
|
0409014000NRG22030820220960655
|
03/08/2022
|
CHANEKI PEGU
|
0409014WL0035723
|
CHANEKI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362687
|
|
CHANEKI PEGU
|
()
|
496
|
PUB CHAIDUAR
|
AS-09-014-011-003/1862 ()
|
0409014000NRG22030820220960657
|
03/08/2022
|
DABURI DOLEY
|
0409014WL0035723
|
DABURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362688
|
|
DABURI DOLEY
|
()
|
497
|
PUB CHAIDUAR
|
AS-09-014-011-003/1862 ()
|
0409014000NRG22030820220960656
|
03/08/2022
|
LAISON DOLEY
|
0409014WL0035723
|
LAISON DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363086
|
|
LAISON DOLEY
|
()
|
498
|
PUB CHAIDUAR
|
AS-09-014-011-003/4 ()
|
0409014000NRG22030820220960659
|
03/08/2022
|
AMRIT DOLEY
|
0409014WL0035723
|
AMRIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362674
|
|
AMRIT DOLEY
|
()
|
499
|
PUB CHAIDUAR
|
AS-09-014-011-003/4 ()
|
0409014000NRG22030820220960660
|
03/08/2022
|
MAYA DOLEY
|
0409014WL0035723
|
MAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362888
|
|
MAYA DOLEY
|
()
|
500
|
PUB CHAIDUAR
|
AS-09-014-011-003/41 ()
|
0409014000NRG22030820220960661
|
03/08/2022
|
KULA DOLEY
|
0409014WL0035723
|
KULA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362900
|
|
KULA DOLEY
|
()
|
501
|
PUB CHAIDUAR
|
AS-09-014-011-003/630 ()
|
0409014000NRG22030820220960663
|
03/08/2022
|
Smt. Umeswari Doley
|
0409014WL0035723
|
Smt. Umeswari Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362828
|
|
Smt. Umeswari Doley
|
()
|
502
|
PUB CHAIDUAR
|
AS-09-014-011-003/650 ()
|
0409014000NRG22030820220960666
|
03/08/2022
|
RUPA PEGU
|
0409014WL0035723
|
RUPA PEGU
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
13/08/2022
|
|
3914362770
|
|
RUPA PEGU
|
()
|
503
|
PUB CHAIDUAR
|
AS-09-014-011-003/749 ()
|
0409014000NRG22030820220960668
|
03/08/2022
|
SMT. BITUMONI PEGU
|
0409014WL0035723
|
SMT. BITUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362956
|
|
SMT. BITUMONI PEGU
|
()
|
504
|
PUB CHAIDUAR
|
AS-09-014-011-003/750 ()
|
0409014000NRG22030820220960669
|
03/08/2022
|
TUTUMONI DOLEY
|
0409014WL0035723
|
TUTUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363064
|
|
TUTUMONI DOLEY
|
()
|
505
|
PUB CHAIDUAR
|
AS-09-014-011-003/751 ()
|
0409014000NRG22030820220960670
|
03/08/2022
|
SRI CHAKRESWAR DOLEY
|
0409014WL0035723
|
SRI CHAKRESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362826
|
|
SRI CHAKRESWAR DOLEY
|
()
|
506
|
PUB CHAIDUAR
|
AS-09-014-011-003/754 ()
|
0409014000NRG22030820220960671
|
03/08/2022
|
SMT. RINA DOLEY
|
0409014WL0035723
|
SMT. RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362827
|
|
SMT. RINA DOLEY
|
()
|
507
|
PUB CHAIDUAR
|
AS-09-014-011-003/781 ()
|
0409014000NRG22030820220960672
|
03/08/2022
|
SMT. URBASHI DOLEY
|
0409014WL0035723
|
SMT. URBASHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362773
|
|
SMT. URBASHI DOLEY
|
()
|
508
|
PUB CHAIDUAR
|
AS-09-014-011-003/920 ()
|
0409014000NRG22030820220960675
|
03/08/2022
|
SRI RAKESH KAMAN
|
0409014WL0035723
|
SRI RAKESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363017
|
|
SRI RAKESH KAMAN
|
()
|
509
|
PUB CHAIDUAR
|
AS-09-014-011-003/924 ()
|
0409014000NRG22030820220960676
|
03/08/2022
|
SRI SENIMAI DOLEY
|
0409014WL0035723
|
SRI SENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362860
|
|
SRI SENIMAI DOLEY
|
()
|
510
|
PUB CHAIDUAR
|
AS-09-014-011-003/957 ()
|
0409014000NRG22030820220960679
|
03/08/2022
|
SRI NABANITA PEGU
|
0409014WL0035723
|
SRI NABANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362871
|
|
SRI NABANITA PEGU
|
()
|
511
|
PUB CHAIDUAR
|
AS-09-014-011-004/1000 ()
|
0409014000NRG22030820220960682
|
03/08/2022
|
SRI DEKADHAR DOLEY
|
0409014WL0035723
|
SRI DEKADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363139
|
|
SRI DEKADHAR DOLEY
|
()
|
512
|
PUB CHAIDUAR
|
AS-09-014-011-004/1362 ()
|
0409014000NRG22030820220960684
|
03/08/2022
|
RUPJYOTI PEGU
|
0409014WL0035723
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362533
|
|
RUPJYOTI PEGU
|
()
|
513
|
PUB CHAIDUAR
|
AS-09-014-011-004/1362 ()
|
0409014000NRG22030820220960683
|
03/08/2022
|
UMESH PEGU
|
0409014WL0035723
|
UMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363148
|
|
UMESH PEGU
|
()
|
514
|
PUB CHAIDUAR
|
AS-09-014-011-004/1367 ()
|
0409014000NRG22030820220960685
|
03/08/2022
|
TUTUMONI DOLEY
|
0409014WL0035723
|
TUTUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363145
|
|
TUTUMONI DOLEY
|
()
|
515
|
PUB CHAIDUAR
|
AS-09-014-011-004/1368 ()
|
0409014000NRG22030820220960686
|
03/08/2022
|
BISWAMAI DOLEY
|
0409014WL0035723
|
BISWAMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362544
|
|
BISWAMAI DOLEY
|
()
|
516
|
PUB CHAIDUAR
|
AS-09-014-011-004/1369 ()
|
0409014000NRG22030820220960687
|
03/08/2022
|
RAJU DOLEY
|
0409014WL0035723
|
RAJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362541
|
|
RAJU DOLEY
|
()
|
517
|
PUB CHAIDUAR
|
AS-09-014-011-004/1383 ()
|
0409014000NRG22030820220960688
|
03/08/2022
|
MINALI DOLEY
|
0409014WL0035723
|
MINALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362539
|
|
MINALI DOLEY
|
()
|
518
|
PUB CHAIDUAR
|
AS-09-014-011-004/1383 ()
|
0409014000NRG22030820220960689
|
03/08/2022
|
MINALI DOLEY
|
0409014WL0035723
|
MINALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362538
|
|
MINALI DOLEY
|
()
|
519
|
PUB CHAIDUAR
|
AS-09-014-011-004/1384 ()
|
0409014000NRG22030820220960690
|
03/08/2022
|
TEJAMOTI PEGU
|
0409014WL0035723
|
TEJAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362543
|
|
TEJAMOTI PEGU
|
()
|
520
|
PUB CHAIDUAR
|
AS-09-014-011-004/1386 ()
|
0409014000NRG22030820220960691
|
03/08/2022
|
DIBYA PEGU
|
0409014WL0035723
|
DIBYA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363147
|
|
DIBYA PEGU
|
()
|
521
|
PUB CHAIDUAR
|
AS-09-014-011-004/1391 ()
|
0409014000NRG22030820220960693
|
03/08/2022
|
MEDESWARI DOLEY
|
0409014WL0035723
|
MEDESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363155
|
|
MEDESWARI DOLEY
|
()
|
522
|
PUB CHAIDUAR
|
AS-09-014-011-004/1391 ()
|
0409014000NRG22030820220960692
|
03/08/2022
|
NIYAMAN DOLEY
|
0409014WL0035723
|
NIYAMAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363149
|
|
NIYAMAN DOLEY
|
()
|
523
|
PUB CHAIDUAR
|
AS-09-014-011-004/1396 ()
|
0409014000NRG22030820220960694
|
03/08/2022
|
BISWAJYOTI PEGU
|
0409014WL0035723
|
BISWAJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362540
|
|
BISWAJYOTI PEGU
|
()
|
524
|
PUB CHAIDUAR
|
AS-09-014-011-004/1397 ()
|
0409014000NRG22030820220960695
|
03/08/2022
|
CHAMPA PEGU
|
0409014WL0035723
|
CHAMPA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362542
|
|
CHAMPA PEGU
|
()
|
525
|
PUB CHAIDUAR
|
AS-09-014-011-004/1398 ()
|
0409014000NRG22030820220960696
|
03/08/2022
|
RANJAN KUMBANJ
|
0409014WL0035723
|
RANJAN KUMBANJ
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362546
|
|
RANJAN KUMBANJ
|
()
|
526
|
PUB CHAIDUAR
|
AS-09-014-011-004/1402 ()
|
0409014000NRG22030820220960697
|
03/08/2022
|
AJULI PEGU
|
0409014WL0035723
|
AJULI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362535
|
|
AJULI PEGU
|
()
|
527
|
PUB CHAIDUAR
|
AS-09-014-011-004/1415 ()
|
0409014000NRG22030820220960698
|
03/08/2022
|
SRI SATRADHAR DOLEY
|
0409014WL0035723
|
SRI SATRADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362552
|
|
SRI SATRADHAR DOLEY
|
()
|
528
|
PUB CHAIDUAR
|
AS-09-014-011-004/1418 ()
|
0409014000NRG22030820220960699
|
03/08/2022
|
SRI BHARATI PEGU
|
0409014WL0035723
|
SRI BHARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362531
|
|
SRI BHARATI PEGU
|
()
|
529
|
PUB CHAIDUAR
|
AS-09-014-011-004/1419 ()
|
0409014000NRG22030820220960700
|
03/08/2022
|
SRI PALLABI PEGU
|
0409014WL0035723
|
SRI PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363134
|
|
SRI PALLABI PEGU
|
()
|
530
|
PUB CHAIDUAR
|
AS-09-014-011-004/1420 ()
|
0409014000NRG22030820220960701
|
03/08/2022
|
SRI JUNU DOLEY
|
0409014WL0035723
|
SRI JUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363151
|
|
SRI JUNU DOLEY
|
()
|
531
|
PUB CHAIDUAR
|
AS-09-014-011-004/1421 ()
|
0409014000NRG22030820220960702
|
03/08/2022
|
SRI NANIYA KUMBANG
|
0409014WL0035723
|
SRI NANIYA KUMBANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362548
|
|
SRI NANIYA KUMBANG
|
()
|
532
|
PUB CHAIDUAR
|
AS-09-014-011-004/1466 ()
|
0409014000NRG22030820220960703
|
03/08/2022
|
BIPLAB MEDHI
|
0409014WL0035723
|
BIPLAB MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363138
|
|
BIPLAB MEDHI
|
()
|
533
|
PUB CHAIDUAR
|
AS-09-014-011-004/1467 ()
|
0409014000NRG22030820220960704
|
03/08/2022
|
PURNIMA MEDHI
|
0409014WL0035723
|
PURNIMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363133
|
|
PURNIMA MEDHI
|
()
|
534
|
PUB CHAIDUAR
|
AS-09-014-011-004/1469 ()
|
0409014000NRG22030820220960705
|
03/08/2022
|
PUSPALATA MEDHI
|
0409014WL0035723
|
PUSPALATA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363152
|
|
PUSPALATA MEDHI
|
()
|
535
|
PUB CHAIDUAR
|
AS-09-014-011-004/1476 ()
|
0409014000NRG22030820220960706
|
03/08/2022
|
SUBHADRA DOLEY
|
0409014WL0035723
|
SUBHADRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363140
|
|
SUBHADRA DOLEY
|
()
|
536
|
PUB CHAIDUAR
|
AS-09-014-011-004/1479 ()
|
0409014000NRG22030820220960707
|
03/08/2022
|
KANGKAN PEGU
|
0409014WL0035723
|
KANGKAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363154
|
|
KANGKAN PEGU
|
()
|
537
|
PUB CHAIDUAR
|
AS-09-014-011-004/1481 ()
|
0409014000NRG22030820220960708
|
03/08/2022
|
RIJU KUMBANG
|
0409014WL0035723
|
RIJU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362813
|
|
RIJU KUMBANG
|
()
|
538
|
PUB CHAIDUAR
|
AS-09-014-011-004/1493 ()
|
0409014000NRG22030820220960709
|
03/08/2022
|
ANITA PEGU
|
0409014WL0035723
|
ANITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363143
|
|
ANITA PEGU
|
()
|
539
|
PUB CHAIDUAR
|
AS-09-014-011-004/1514 ()
|
0409014000NRG22030820220960710
|
03/08/2022
|
BIJOYRAM MEDHI
|
0409014WL0035723
|
BIJOYRAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362554
|
|
BIJOYRAM MEDHI
|
()
|
540
|
PUB CHAIDUAR
|
AS-09-014-011-004/1514 ()
|
0409014000NRG22030820220960712
|
03/08/2022
|
CHERPANTI MEDHI
|
0409014WL0035723
|
CHERPANTI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363166
|
|
CHERPANTI MEDHI
|
()
|
541
|
PUB CHAIDUAR
|
AS-09-014-011-004/1514 ()
|
0409014000NRG22030820220960711
|
03/08/2022
|
SUREN MEDHI
|
0409014WL0035723
|
SUREN MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363157
|
|
SUREN MEDHI
|
()
|
542
|
PUB CHAIDUAR
|
AS-09-014-011-004/1515 ()
|
0409014000NRG22030820220960713
|
03/08/2022
|
MOINAMOTI DOLEY
|
0409014WL0035723
|
MOINAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363130
|
|
MOINAMOTI DOLEY
|
()
|
543
|
PUB CHAIDUAR
|
AS-09-014-011-004/1520 ()
|
0409014000NRG22030820220960714
|
03/08/2022
|
BHABEN MEDHI
|
0409014WL0035723
|
BHABEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363135
|
|
BHABEN MEDHI
|
()
|
544
|
PUB CHAIDUAR
|
AS-09-014-011-004/1521 ()
|
0409014000NRG22030820220960715
|
03/08/2022
|
LAKHI MEDHI
|
0409014WL0035723
|
LAKHI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363136
|
|
LAKHI MEDHI
|
()
|
545
|
PUB CHAIDUAR
|
AS-09-014-011-004/1525 ()
|
0409014000NRG22030820220960716
|
03/08/2022
|
PHULANTI DOLEY
|
0409014WL0035723
|
PHULANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363150
|
|
PHULANTI DOLEY
|
()
|
546
|
PUB CHAIDUAR
|
AS-09-014-011-004/1549 ()
|
0409014000NRG22030820220960717
|
03/08/2022
|
DEBAJIT PEGU
|
0409014WL0035723
|
DEBAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363128
|
|
DEBAJIT PEGU
|
()
|
547
|
PUB CHAIDUAR
|
AS-09-014-011-004/1554 ()
|
0409014000NRG22030820220960718
|
03/08/2022
|
SRIKANTA DOLEY
|
0409014WL0035723
|
SRIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363137
|
|
SRIKANTA DOLEY
|
()
|
548
|
PUB CHAIDUAR
|
AS-09-014-011-004/1558 ()
|
0409014000NRG22030820220960719
|
03/08/2022
|
GUNA MEDHI
|
0409014WL0035723
|
GUNA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363129
|
|
GUNA MEDHI
|
()
|
549
|
PUB CHAIDUAR
|
AS-09-014-011-004/1560 ()
|
0409014000NRG22030820220960720
|
03/08/2022
|
MONIKA KAMAN
|
0409014WL0035723
|
MONIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362547
|
|
MONIKA KAMAN
|
()
|
550
|
PUB CHAIDUAR
|
AS-09-014-011-004/1581 ()
|
0409014000NRG22030820220960721
|
03/08/2022
|
MONIKA KAMAN
|
0409014WL0035723
|
MONIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362545
|
|
MONIKA KAMAN
|
()
|
551
|
PUB CHAIDUAR
|
AS-09-014-011-004/1597 ()
|
0409014000NRG22030820220960722
|
03/08/2022
|
ANJU DOLEY
|
0409014WL0035723
|
ANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363162
|
|
ANJU DOLEY
|
()
|
552
|
PUB CHAIDUAR
|
AS-09-014-011-004/1599 ()
|
0409014000NRG22030820220960723
|
03/08/2022
|
PRONAMIKA DOLEY
|
0409014WL0035723
|
PRONAMIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363164
|
|
PRONAMIKA DOLEY
|
()
|
553
|
PUB CHAIDUAR
|
AS-09-014-011-004/1603 ()
|
0409014000NRG22030820220960724
|
03/08/2022
|
AITA MEDHI
|
0409014WL0035723
|
AITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363132
|
|
AITA MEDHI
|
()
|
554
|
PUB CHAIDUAR
|
AS-09-014-011-004/1603 ()
|
0409014000NRG22030820220960725
|
03/08/2022
|
AMAR MEDHI
|
0409014WL0035723
|
AMAR MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363161
|
|
AMAR MEDHI
|
()
|
555
|
PUB CHAIDUAR
|
AS-09-014-011-004/1605 ()
|
0409014000NRG22030820220960726
|
03/08/2022
|
DESI DOLEY
|
0409014WL0035723
|
DESI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363131
|
|
DESI DOLEY
|
()
|
556
|
PUB CHAIDUAR
|
AS-09-014-011-004/1606 ()
|
0409014000NRG22030820220960727
|
03/08/2022
|
NIUTON MEDHI
|
0409014WL0035723
|
NIUTON MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363163
|
|
NIUTON MEDHI
|
()
|
557
|
PUB CHAIDUAR
|
AS-09-014-011-004/1609 ()
|
0409014000NRG22030820220960728
|
03/08/2022
|
Pranjal Medhi
|
0409014WL0035723
|
Pranjal Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362551
|
|
Pranjal Medhi
|
()
|
558
|
PUB CHAIDUAR
|
AS-09-014-011-004/1613 ()
|
0409014000NRG22030820220960729
|
03/08/2022
|
JIRU KANTA KAMAN
|
0409014WL0035723
|
JIRU KANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363158
|
|
JIRU KANTA KAMAN
|
()
|
559
|
PUB CHAIDUAR
|
AS-09-014-011-004/1615 ()
|
0409014000NRG22030820220960730
|
03/08/2022
|
PRASANTA DOLEY
|
0409014WL0035723
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363160
|
|
PRASANTA DOLEY
|
()
|
560
|
PUB CHAIDUAR
|
AS-09-014-011-004/1615 ()
|
0409014000NRG22030820220960731
|
03/08/2022
|
RUPALI DOEY
|
0409014WL0035723
|
RUPALI DOEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363142
|
|
RUPALI DOEY
|
()
|
561
|
PUB CHAIDUAR
|
AS-09-014-011-004/1616 ()
|
0409014000NRG22030820220960732
|
03/08/2022
|
NIUTON DAS
|
0409014WL0035723
|
NIUTON DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363159
|
|
NIUTON DAS
|
()
|
562
|
PUB CHAIDUAR
|
AS-09-014-011-004/1837 ()
|
0409014000NRG22030820220960734
|
03/08/2022
|
CHAKRABATI MEDHI
|
0409014WL0035723
|
CHAKRABATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362529
|
|
CHAKRABATI MEDHI
|
()
|
563
|
PUB CHAIDUAR
|
AS-09-014-011-004/1837 ()
|
0409014000NRG22030820220960733
|
03/08/2022
|
LAKHYNATH MEDHI
|
0409014WL0035723
|
LAKHYNATH MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362530
|
|
LAKHYNATH MEDHI
|
()
|
564
|
PUB CHAIDUAR
|
AS-09-014-011-004/1930 ()
|
0409014000NRG22030820220960735
|
03/08/2022
|
PRANJAL PEGU
|
0409014WL0035723
|
PRANJAL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362550
|
|
PRANJAL PEGU
|
()
|
565
|
PUB CHAIDUAR
|
AS-09-014-011-004/1930 ()
|
0409014000NRG22030820220960736
|
03/08/2022
|
RAJKUMARI MEDHI
|
0409014WL0035723
|
RAJKUMARI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362532
|
|
RAJKUMARI MEDHI
|
()
|
566
|
PUB CHAIDUAR
|
AS-09-014-011-004/1933 ()
|
0409014000NRG22030820220960737
|
03/08/2022
|
NIRU MEDHI
|
0409014WL0035723
|
NIRU MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363156
|
|
NIRU MEDHI
|
()
|
567
|
PUB CHAIDUAR
|
AS-09-014-011-004/1964 ()
|
0409014000NRG22030820220960739
|
03/08/2022
|
RUPALI KUMBANG
|
0409014WL0035723
|
RUPALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363071
|
|
RUPALI KUMBANG
|
()
|
568
|
PUB CHAIDUAR
|
AS-09-014-011-004/1964 ()
|
0409014000NRG22030820220960738
|
03/08/2022
|
SANTANU KUMBANG
|
0409014WL0035723
|
SANTANU KUMBANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363165
|
|
SANTANU KUMBANG
|
()
|
569
|
PUB CHAIDUAR
|
AS-09-014-011-004/2008 ()
|
0409014000NRG22030820220960740
|
03/08/2022
|
MANORANJAN PEGU
|
0409014WL0035723
|
MANORANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363144
|
|
MANORANJAN PEGU
|
()
|
570
|
PUB CHAIDUAR
|
AS-09-014-011-004/2008 ()
|
0409014000NRG22030820220960741
|
03/08/2022
|
PADMAWATI MEDHI
|
0409014WL0035723
|
PADMAWATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363153
|
|
PADMAWATI MEDHI
|
()
|
571
|
PUB CHAIDUAR
|
AS-09-014-011-004/994 ()
|
0409014000NRG22030820220960743
|
03/08/2022
|
JOYAMAI MEDHI
|
0409014WL0035723
|
JOYAMAI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362553
|
|
JOYAMAI MEDHI
|
()
|
572
|
PUB CHAIDUAR
|
AS-09-014-011-004/994 ()
|
0409014000NRG22030820220960742
|
03/08/2022
|
SRI BHANURAM MEDHI
|
0409014WL0035723
|
SRI BHANURAM MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363141
|
|
SRI BHANURAM MEDHI
|
()
|
573
|
PUB CHAIDUAR
|
AS-09-014-011-010/1056 ()
|
0409014000NRG22030820220960744
|
03/08/2022
|
SRI MINALI PEGU
|
0409014WL0035723
|
SRI MINALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362703
|
|
SRI MINALI PEGU
|
()
|
574
|
PUB CHAIDUAR
|
AS-09-014-011-010/1084 ()
|
0409014000NRG22030820220960745
|
03/08/2022
|
SRI POKHILA PEGU
|
0409014WL0035723
|
SRI POKHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362581
|
|
SRI POKHILA PEGU
|
()
|
575
|
PUB CHAIDUAR
|
AS-09-014-011-010/1103 ()
|
0409014000NRG22030820220960746
|
03/08/2022
|
TATAI PEGU
|
0409014WL0035723
|
TATAI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362706
|
|
TATAI PEGU
|
()
|
576
|
PUB CHAIDUAR
|
AS-09-014-011-010/1150 ()
|
0409014000NRG22030820220960747
|
03/08/2022
|
SMT PADUMONI PEGU
|
0409014WL0035723
|
SMT PADUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362795
|
|
SMT PADUMONI PEGU
|
()
|
577
|
PUB CHAIDUAR
|
AS-09-014-011-010/1181 ()
|
0409014000NRG22030820220960748
|
03/08/2022
|
NITUMONI PEGU
|
0409014WL0035723
|
NITUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362580
|
|
NITUMONI PEGU
|
()
|
578
|
PUB CHAIDUAR
|
AS-09-014-011-010/1183 ()
|
0409014000NRG22030820220960749
|
03/08/2022
|
SMT ANJALI PEGU
|
0409014WL0035723
|
SMT ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362794
|
|
SMT ANJALI PEGU
|
()
|
579
|
PUB CHAIDUAR
|
AS-09-014-011-010/1185 ()
|
0409014000NRG22030820220960750
|
03/08/2022
|
PARISHMITA DOLEY
|
0409014WL0035723
|
PARISHMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362796
|
|
PARISHMITA DOLEY
|
()
|
580
|
PUB CHAIDUAR
|
AS-09-014-011-010/1188 ()
|
0409014000NRG22030820220960751
|
03/08/2022
|
JILMOTI PEGU
|
0409014WL0035723
|
JILMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362792
|
|
JILMOTI PEGU
|
()
|
581
|
PUB CHAIDUAR
|
AS-09-014-011-010/1189 ()
|
0409014000NRG22030820220960752
|
03/08/2022
|
PUNESWARI PEGU
|
0409014WL0035723
|
PUNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362793
|
|
PUNESWARI PEGU
|
()
|
582
|
PUB CHAIDUAR
|
AS-09-014-011-010/12 ()
|
0409014000NRG22030820220960753
|
03/08/2022
|
SHAKUNTALA DOLEY
|
0409014WL0035723
|
SHAKUNTALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362894
|
|
SHAKUNTALA DOLEY
|
()
|
583
|
PUB CHAIDUAR
|
AS-09-014-011-010/1257 ()
|
0409014000NRG22030820220960754
|
03/08/2022
|
KRISHNAKANTA DOLEY
|
0409014WL0035723
|
KRISHNAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362766
|
|
KRISHNAKANTA DOLEY
|
()
|
584
|
PUB CHAIDUAR
|
AS-09-014-011-010/1311 ()
|
0409014000NRG22030820220960755
|
03/08/2022
|
BIRMOTI PEGU
|
0409014WL0035723
|
BIRMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362702
|
|
BIRMOTI PEGU
|
()
|
585
|
PUB CHAIDUAR
|
AS-09-014-011-010/1427 ()
|
0409014000NRG22030820220960756
|
03/08/2022
|
PENEI DOLEY
|
0409014WL0035723
|
PENEI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362713
|
|
PENEI DOLEY
|
()
|
586
|
PUB CHAIDUAR
|
AS-09-014-011-010/1430 ()
|
0409014000NRG22030820220960757
|
03/08/2022
|
SRI TARALI PEGU
|
0409014WL0035723
|
SRI TARALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362705
|
|
SRI TARALI PEGU
|
()
|
587
|
PUB CHAIDUAR
|
AS-09-014-011-010/1434 ()
|
0409014000NRG22030820220960758
|
03/08/2022
|
BANAJIRA DOLEY
|
0409014WL0035723
|
BANAJIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362707
|
|
BANAJIRA DOLEY
|
()
|
588
|
PUB CHAIDUAR
|
AS-09-014-011-010/1435 ()
|
0409014000NRG22030820220960759
|
03/08/2022
|
MONTU DOLEY
|
0409014WL0035723
|
MONTU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362708
|
|
MONTU DOLEY
|
()
|
589
|
PUB CHAIDUAR
|
AS-09-014-011-010/1436 ()
|
0409014000NRG22030820220960760
|
03/08/2022
|
SRI PHULMOTI PEGU
|
0409014WL0035723
|
SRI PHULMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362714
|
|
SRI PHULMOTI PEGU
|
()
|
590
|
PUB CHAIDUAR
|
AS-09-014-011-010/1438 ()
|
0409014000NRG22030820220960761
|
03/08/2022
|
SHACHIDHAR DOLEY
|
0409014WL0035723
|
SHACHIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362712
|
|
SHACHIDHAR DOLEY
|
()
|
591
|
PUB CHAIDUAR
|
AS-09-014-011-010/1439 ()
|
0409014000NRG22030820220960762
|
03/08/2022
|
CHITALI DOLEY
|
0409014WL0035723
|
CHITALI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362711
|
|
CHITALI DOLEY
|
()
|
592
|
PUB CHAIDUAR
|
AS-09-014-011-010/1441 ()
|
0409014000NRG22030820220960763
|
03/08/2022
|
BIJIN PEGU
|
0409014WL0035723
|
BIJIN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362814
|
|
BIJIN PEGU
|
()
|
593
|
PUB CHAIDUAR
|
AS-09-014-011-010/1445 ()
|
0409014000NRG22030820220960764
|
03/08/2022
|
MUNIM PEGU
|
0409014WL0035723
|
MUNIM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362704
|
|
MUNIM PEGU
|
()
|
594
|
PUB CHAIDUAR
|
AS-09-014-011-010/1462 ()
|
0409014000NRG22030820220960765
|
03/08/2022
|
ARUN DOLEY
|
0409014WL0035723
|
ARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363020
|
|
ARUN DOLEY
|
()
|
595
|
PUB CHAIDUAR
|
AS-09-014-011-010/1482 ()
|
0409014000NRG22030820220960766
|
03/08/2022
|
HEMACHANDRA DOLEY
|
0409014WL0035723
|
HEMACHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362715
|
|
HEMACHANDRA DOLEY
|
()
|
596
|
PUB CHAIDUAR
|
AS-09-014-011-010/1668 ()
|
0409014000NRG22030820220960767
|
03/08/2022
|
JITEN DOLEY
|
0409014WL0035723
|
JITEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362734
|
|
JITEN DOLEY
|
()
|
597
|
PUB CHAIDUAR
|
AS-09-014-011-010/1915 ()
|
0409014000NRG22030820220960768
|
03/08/2022
|
BINUMOTI DOLEY
|
0409014WL0035723
|
BINUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363019
|
|
BINUMOTI DOLEY
|
()
|
598
|
PUB CHAIDUAR
|
AS-09-014-011-010/341 ()
|
0409014000NRG22030820220960770
|
03/08/2022
|
BHABANI DOLEY
|
0409014WL0035723
|
BHABANI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362681
|
|
BHABANI DOLEY
|
()
|
599
|
PUB CHAIDUAR
|
AS-09-014-011-010/341 ()
|
0409014000NRG22030820220960769
|
03/08/2022
|
SRI NABAJIT DOLEY
|
0409014WL0035723
|
SRI NABAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362747
|
|
SRI NABAJIT DOLEY
|
()
|
600
|
PUB CHAIDUAR
|
AS-09-014-011-010/358 ()
|
0409014000NRG22030820220960771
|
03/08/2022
|
SRI JANATA PEGU
|
0409014WL0035723
|
SRI JANATA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362578
|
|
SRI JANATA PEGU
|
()
|
601
|
PUB CHAIDUAR
|
AS-09-014-011-010/436 ()
|
0409014000NRG22030820220960772
|
03/08/2022
|
MAGAR PEGU
|
0409014WL0035723
|
MAGAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362579
|
|
MAGAR PEGU
|
()
|
602
|
PUB CHAIDUAR
|
AS-09-014-011-010/5 ()
|
0409014000NRG22030820220960773
|
03/08/2022
|
PENTUNI DOLEY
|
0409014WL0035723
|
PENTUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363072
|
|
PENTUNI DOLEY
|
()
|
603
|
PUB CHAIDUAR
|
AS-09-014-011-010/6 ()
|
0409014000NRG22030820220960774
|
03/08/2022
|
AMINA DOLEY
|
0409014WL0035723
|
AMINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363075
|
|
AMINA DOLEY
|
()
|
604
|
PUB CHAIDUAR
|
AS-09-014-011-010/682 ()
|
0409014000NRG22030820220960775
|
03/08/2022
|
DAYAMOTI DOLEY
|
0409014WL0035723
|
DAYAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362908
|
|
DAYAMOTI DOLEY
|
()
|
605
|
PUB CHAIDUAR
|
AS-09-014-011-010/7 ()
|
0409014000NRG22030820220960776
|
03/08/2022
|
CHEPETI DOLEY
|
0409014WL0035723
|
CHEPETI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363073
|
|
CHEPETI DOLEY
|
()
|
606
|
PUB CHAIDUAR
|
AS-09-014-011-010/710 ()
|
0409014000NRG22030820220960777
|
03/08/2022
|
BILAMOTI DOLEY
|
0409014WL0035723
|
BILAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362846
|
|
BILAMOTI DOLEY
|
()
|
607
|
PUB CHAIDUAR
|
AS-09-014-011-010/764 ()
|
0409014000NRG22030820220960778
|
03/08/2022
|
SRI BEUTI PEGU
|
0409014WL0035723
|
SRI BEUTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362577
|
|
SRI BEUTI PEGU
|
()
|
608
|
PUB CHAIDUAR
|
AS-09-014-011-010/8 ()
|
0409014000NRG22030820220960779
|
03/08/2022
|
CHARMA DOLEY
|
0409014WL0035723
|
CHARMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363077
|
|
CHARMA DOLEY
|
()
|
609
|
PUB CHAIDUAR
|
AS-09-014-011-010/859 ()
|
0409014000NRG22030820220960780
|
03/08/2022
|
SRI BALIN DOLEY
|
0409014WL0035723
|
SRI BALIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362879
|
|
SRI BALIN DOLEY
|
()
|
610
|
PUB CHAIDUAR
|
AS-09-014-011-010/862 ()
|
0409014000NRG22030820220960781
|
03/08/2022
|
SRI RAMANANDA PEGU
|
0409014WL0035723
|
SRI RAMANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362853
|
|
SRI RAMANANDA PEGU
|
()
|
611
|
PUB CHAIDUAR
|
AS-09-014-011-015/1007 ()
|
0409014000NRG22030820220960782
|
03/08/2022
|
SRI PAKHILA PEGU
|
0409014WL0035723
|
SRI PAKHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362970
|
|
SRI PAKHILA PEGU
|
()
|
612
|
PUB CHAIDUAR
|
AS-09-014-011-015/1037 ()
|
0409014000NRG22030820220960783
|
03/08/2022
|
SRI LATA DOLEY
|
0409014WL0035723
|
SRI LATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362969
|
|
SRI LATA DOLEY
|
()
|
613
|
PUB CHAIDUAR
|
AS-09-014-011-015/26 ()
|
0409014000NRG22030820220960784
|
03/08/2022
|
BANTI DOLEY
|
0409014WL0035723
|
BANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362680
|
|
BANTI DOLEY
|
()
|
614
|
PUB CHAIDUAR
|
AS-09-014-011-015/675 ()
|
0409014000NRG22030820220960785
|
03/08/2022
|
MALAYA DOLEY
|
0409014WL0035723
|
MALAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362769
|
|
MALAYA DOLEY
|
()
|
615
|
PUB CHAIDUAR
|
AS-09-014-011-015/802 ()
|
0409014000NRG22030820220960786
|
03/08/2022
|
SRI SEKEN PEGU
|
0409014WL0035723
|
SRI SEKEN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362976
|
|
SRI SEKEN PEGU
|
()
|
616
|
PUB CHAIDUAR
|
AS-09-014-011-015/845 ()
|
0409014000NRG22030820220960787
|
03/08/2022
|
SRI MONIMALA PEGU
|
0409014WL0035723
|
SRI MONIMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362907
|
|
SRI MONIMALA PEGU
|
()
|
617
|
PUB CHAIDUAR
|
AS-09-014-011-017/1376 ()
|
0409014000NRG22030820220960788
|
03/08/2022
|
MENEI DOLEY
|
0409014WL0035723
|
MENEI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362537
|
|
MENEI DOLEY
|
()
|
618
|
PUB CHAIDUAR
|
AS-09-014-011-017/1378 ()
|
0409014000NRG22030820220960789
|
03/08/2022
|
DENTULI DOLEY
|
0409014WL0035723
|
DENTULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362536
|
|
DENTULI DOLEY
|
()
|
619
|
PUB CHAIDUAR
|
AS-09-014-011-017/1796 ()
|
0409014000NRG22030820220960790
|
03/08/2022
|
DHARMAKANTA DOLEY
|
0409014WL0035723
|
DHARMAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362549
|
|
DHARMAKANTA DOLEY
|
()
|
620
|
PUB CHAIDUAR
|
AS-09-014-011-017/1796 ()
|
0409014000NRG22030820220960791
|
03/08/2022
|
PHULAMOTI DOLEY
|
0409014WL0035723
|
PHULAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362847
|
|
PHULAMOTI DOLEY
|
()
|
621
|
PUB CHAIDUAR
|
AS-09-014-011-017/1923 ()
|
0409014000NRG22030820220960792
|
03/08/2022
|
NILA KAMAN
|
0409014WL0035723
|
NILA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362785
|
|
NILA KAMAN
|
()
|
622
|
PUB CHAIDUAR
|
AS-09-014-017-003/493 ()
|
0409014000NRG22030820220960793
|
03/08/2022
|
SRI HIREN GAYARI
|
0409014WL0035724
|
SRI HIREN GAYARI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363192
|
|
SRI HIREN GAYARI
|
()
|
623
|
PUB CHAIDUAR
|
AS-09-014-017-003/539 ()
|
0409014000NRG22030820220960794
|
03/08/2022
|
DEBANATH WARY
|
0409014WL0035724
|
DEBANATH WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362665
|
|
DEBANATH WARY
|
()
|
624
|
PUB CHAIDUAR
|
AS-09-014-017-003/938 ()
|
0409014000NRG22030820220960795
|
03/08/2022
|
KAMALSRI GOYARY
|
0409014WL0035724
|
KAMALSRI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363001
|
|
KAMALSRI GOYARY
|
()
|
625
|
PUB CHAIDUAR
|
AS-09-014-017-004/52 ()
|
0409014000NRG22030820220960796
|
03/08/2022
|
Gita doley
|
0409014WL0035724
|
Gita doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363244
|
|
Gita doley
|
()
|
626
|
PUB CHAIDUAR
|
AS-09-014-017-004/560 ()
|
0409014000NRG22030820220960797
|
03/08/2022
|
SUNIL PEGU
|
0409014WL0035724
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363205
|
|
SUNIL PEGU
|
()
|
627
|
PUB CHAIDUAR
|
AS-09-014-017-005/1152 ()
|
0409014000NRG22030820220960798
|
03/08/2022
|
JAUNGADAO ISHLARI
|
0409014WL0035724
|
JAUNGADAO ISHLARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362862
|
|
JAUNGADAO ISHLARI
|
()
|
628
|
PUB CHAIDUAR
|
AS-09-014-017-005/195 ()
|
0409014000NRG22030820220960799
|
03/08/2022
|
SRI JOMESH BASUMATARY
|
0409014WL0035724
|
SRI JOMESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363199
|
|
SRI JOMESH BASUMATARY
|
()
|
629
|
PUB CHAIDUAR
|
AS-09-014-017-005/197 ()
|
0409014000NRG22030820220960800
|
03/08/2022
|
SRI RAMESH BASUMATARY
|
0409014WL0035724
|
SRI RAMESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363190
|
|
SRI RAMESH BASUMATARY
|
()
|
630
|
PUB CHAIDUAR
|
AS-09-014-017-005/206 ()
|
0409014000NRG22030820220960802
|
03/08/2022
|
DAYCHA BASUMATARY
|
0409014WL0035724
|
DAYCHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362615
|
|
DAYCHA BASUMATARY
|
()
|
631
|
PUB CHAIDUAR
|
AS-09-014-017-005/206 ()
|
0409014000NRG22030820220960801
|
03/08/2022
|
SRI KAMAL BASUMATARY
|
0409014WL0035724
|
SRI KAMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363200
|
|
SRI KAMAL BASUMATARY
|
()
|
632
|
PUB CHAIDUAR
|
AS-09-014-017-005/211 ()
|
0409014000NRG22030820220960803
|
03/08/2022
|
SRI KEREPA BASUMATARY
|
0409014WL0035724
|
SRI KEREPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363203
|
|
SRI KEREPA BASUMATARY
|
()
|
633
|
PUB CHAIDUAR
|
AS-09-014-017-005/220 ()
|
0409014000NRG22030820220960804
|
03/08/2022
|
SRI MONGAL BASUMATARY
|
0409014WL0035724
|
SRI MONGAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363198
|
|
SRI MONGAL BASUMATARY
|
()
|
634
|
PUB CHAIDUAR
|
AS-09-014-017-005/220 ()
|
0409014000NRG22030820220960805
|
03/08/2022
|
TARUN BASUMATARY
|
0409014WL0035724
|
TARUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362864
|
|
TARUN BASUMATARY
|
()
|
635
|
PUB CHAIDUAR
|
AS-09-014-017-005/221 ()
|
0409014000NRG22030820220960806
|
03/08/2022
|
SRI KANTA BASUMATARY
|
0409014WL0035724
|
SRI KANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363202
|
|
SRI KANTA BASUMATARY
|
()
|
636
|
PUB CHAIDUAR
|
AS-09-014-017-005/226 ()
|
0409014000NRG22030820220960807
|
03/08/2022
|
SRI DOSORATH BASUMATARY
|
0409014WL0035724
|
SRI DOSORATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363201
|
|
SRI DOSORATH BASUMATARY
|
()
|
637
|
PUB CHAIDUAR
|
AS-09-014-017-005/231 ()
|
0409014000NRG22030820220960808
|
03/08/2022
|
ANITA ISLARY
|
0409014WL0035724
|
ANITA ISLARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363222
|
|
ANITA ISLARY
|
()
|
638
|
PUB CHAIDUAR
|
AS-09-014-017-005/232 ()
|
0409014000NRG22030820220960809
|
03/08/2022
|
MIRA NARZARY
|
0409014WL0035724
|
MIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362616
|
|
MIRA NARZARY
|
()
|
639
|
PUB CHAIDUAR
|
AS-09-014-017-005/591 ()
|
0409014000NRG22030820220960810
|
03/08/2022
|
HIRA BRAHAMA
|
0409014WL0035724
|
HIRA BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363189
|
|
HIRA BRAHAMA
|
()
|
640
|
PUB CHAIDUAR
|
AS-09-014-017-005/926 ()
|
0409014000NRG22030820220960811
|
03/08/2022
|
TULAN ISLARY
|
0409014WL0035724
|
TULAN ISLARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362951
|
|
TULAN ISLARY
|
()
|
641
|
PUB CHAIDUAR
|
AS-09-014-017-005/933 ()
|
0409014000NRG22030820220960812
|
03/08/2022
|
RACHU NARZARY
|
0409014WL0035724
|
RACHU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362877
|
|
RACHU NARZARY
|
()
|
642
|
PUB CHAIDUAR
|
AS-09-014-017-007/339 ()
|
0409014000NRG22030820220960813
|
03/08/2022
|
RASHMI REKHA DEOURI
|
0409014WL0035724
|
RASHMI REKHA DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362525
|
|
RASHMI REKHA DEOURI
|
()
|
643
|
PUB CHAIDUAR
|
AS-09-014-017-007/361 ()
|
0409014000NRG22030820220960814
|
03/08/2022
|
NONDESWAR DEOURI
|
0409014WL0035724
|
NONDESWAR DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362514
|
|
NONDESWAR DEOURI
|
()
|
644
|
PUB CHAIDUAR
|
AS-09-014-017-007/643 ()
|
0409014000NRG22030820220960815
|
03/08/2022
|
GUPIDHA DOLEY
|
0409014WL0035724
|
GUPIDHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363231
|
|
GUPIDHA DOLEY
|
()
|
645
|
PUB CHAIDUAR
|
AS-09-014-017-007/643 ()
|
0409014000NRG22030820220960816
|
03/08/2022
|
MAINA PEGU DOLEY
|
0409014WL0035724
|
MAINA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362661
|
|
MAINA PEGU DOLEY
|
()
|
646
|
PUB CHAIDUAR
|
AS-09-014-017-007/825 ()
|
0409014000NRG22030820220960817
|
03/08/2022
|
JAYA DEORI
|
0409014WL0035724
|
JAYA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362919
|
|
JAYA DEORI
|
()
|
647
|
PUB CHAIDUAR
|
AS-09-014-017-008/32 ()
|
0409014000NRG22030820220960818
|
03/08/2022
|
HAMALATA PEGU
|
0409014WL0035724
|
HAMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362663
|
|
HAMALATA PEGU
|
()
|
648
|
PUB CHAIDUAR
|
AS-09-014-017-008/398 ()
|
0409014000NRG22030820220960820
|
03/08/2022
|
PUNESWARI PEGU
|
0409014WL0035724
|
PUNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362750
|
|
PUNESWARI PEGU
|
()
|
649
|
PUB CHAIDUAR
|
AS-09-014-017-008/398 ()
|
0409014000NRG22030820220960819
|
03/08/2022
|
REBO KANTA PEGU
|
0409014WL0035724
|
REBO KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362944
|
|
REBO KANTA PEGU
|
()
|
650
|
PUB CHAIDUAR
|
AS-09-014-017-008/444 ()
|
0409014000NRG22030820220960821
|
03/08/2022
|
DILIPOW PEGU
|
0409014WL0035724
|
DILIPOW PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362521
|
|
DILIPOW PEGU
|
()
|
651
|
PUB CHAIDUAR
|
AS-09-014-017-008/574 ()
|
0409014000NRG22030820220960822
|
03/08/2022
|
JONO KT. PEGU
|
0409014WL0035724
|
JONO KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363206
|
|
JONO KT. PEGU
|
()
|
652
|
PUB CHAIDUAR
|
AS-09-014-017-008/613 ()
|
0409014000NRG22030820220960823
|
03/08/2022
|
TILAK DOLLY
|
0409014WL0035724
|
TILAK DOLLY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363232
|
|
TILAK DOLLY
|
()
|
653
|
PUB CHAIDUAR
|
AS-09-014-017-008/624 ()
|
0409014000NRG22030820220960824
|
03/08/2022
|
NEPALI PEGU
|
0409014WL0035724
|
NEPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362945
|
|
NEPALI PEGU
|
()
|
654
|
PUB CHAIDUAR
|
AS-09-014-017-008/635 ()
|
0409014000NRG22030820220960825
|
03/08/2022
|
JIBA KT. DOLEY
|
0409014WL0035724
|
JIBA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362526
|
|
JIBA KT. DOLEY
|
()
|
655
|
PUB CHAIDUAR
|
AS-09-014-017-008/665 ()
|
0409014000NRG22030820220960826
|
03/08/2022
|
MIDUMOTI PEGU
|
0409014WL0035724
|
MIDUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363238
|
|
MIDUMOTI PEGU
|
()
|
656
|
PUB CHAIDUAR
|
AS-09-014-017-009/1129 ()
|
0409014000NRG22030820220960827
|
03/08/2022
|
KIRAN NARZARY
|
0409014WL0035724
|
KIRAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362746
|
|
KIRAN NARZARY
|
()
|
657
|
PUB CHAIDUAR
|
AS-09-014-017-009/121 ()
|
0409014000NRG22030820220960828
|
03/08/2022
|
SHANTI MUSHAHARY
|
0409014WL0035724
|
SHANTI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363043
|
|
SHANTI MUSHAHARY
|
()
|
658
|
PUB CHAIDUAR
|
AS-09-014-017-009/124 ()
|
0409014000NRG22030820220960829
|
03/08/2022
|
BUDHI BASUMATARY
|
0409014WL0035724
|
BUDHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363197
|
|
BUDHI BASUMATARY
|
()
|
659
|
PUB CHAIDUAR
|
AS-09-014-017-009/125 ()
|
0409014000NRG22030820220960830
|
03/08/2022
|
SOPON MUCHAHARY
|
0409014WL0035724
|
SOPON MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363209
|
|
SOPON MUCHAHARY
|
()
|
660
|
PUB CHAIDUAR
|
AS-09-014-017-009/126 ()
|
0409014000NRG22030820220960831
|
03/08/2022
|
RADHESWAR MOCHAHARY
|
0409014WL0035724
|
RADHESWAR MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362933
|
|
RADHESWAR MOCHAHARY
|
()
|
661
|
PUB CHAIDUAR
|
AS-09-014-017-009/127 ()
|
0409014000NRG22030820220960832
|
03/08/2022
|
NANA BASUMATARY
|
0409014WL0035724
|
NANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363234
|
|
NANA BASUMATARY
|
()
|
662
|
PUB CHAIDUAR
|
AS-09-014-017-009/129 ()
|
0409014000NRG22030820220960833
|
03/08/2022
|
SRI EME RAMCHIARY
|
0409014WL0035724
|
SRI EME RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363194
|
|
SRI EME RAMCHIARY
|
()
|
663
|
PUB CHAIDUAR
|
AS-09-014-017-009/131 ()
|
0409014000NRG22030820220960834
|
03/08/2022
|
SRI JOYMTI MUCHAHARI
|
0409014WL0035724
|
SRI JOYMTI MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363208
|
|
SRI JOYMTI MUCHAHARI
|
()
|
664
|
PUB CHAIDUAR
|
AS-09-014-017-009/132 ()
|
0409014000NRG22030820220960835
|
03/08/2022
|
SRI MINUBALA NARZARY
|
0409014WL0035724
|
SRI MINUBALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363196
|
|
SRI MINUBALA NARZARY
|
()
|
665
|
PUB CHAIDUAR
|
AS-09-014-017-009/133 ()
|
0409014000NRG22030820220960836
|
03/08/2022
|
SRI KHANAYSE MUCHAHARY
|
0409014WL0035724
|
SRI KHANAYSE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362666
|
|
SRI KHANAYSE MUCHAHARY
|
()
|
666
|
PUB CHAIDUAR
|
AS-09-014-017-009/134 ()
|
0409014000NRG22030820220960837
|
03/08/2022
|
RUDRA KT BASUMATARY
|
0409014WL0035724
|
RUDRA KT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363174
|
|
RUDRA KT BASUMATARY
|
()
|
667
|
PUB CHAIDUAR
|
AS-09-014-017-009/136 ()
|
0409014000NRG22030820220960838
|
03/08/2022
|
SRI BULEN MUCHAHARY
|
0409014WL0035724
|
SRI BULEN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363210
|
|
SRI BULEN MUCHAHARY
|
()
|
668
|
PUB CHAIDUAR
|
AS-09-014-017-009/139 ()
|
0409014000NRG22030820220960839
|
03/08/2022
|
SRI GABRU BASUMATARY
|
0409014WL0035724
|
SRI GABRU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362662
|
|
SRI GABRU BASUMATARY
|
()
|
669
|
PUB CHAIDUAR
|
AS-09-014-017-009/142 ()
|
0409014000NRG22030820220960840
|
03/08/2022
|
CHUNIL BASUMATARY
|
0409014WL0035724
|
CHUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362932
|
|
CHUNIL BASUMATARY
|
()
|
670
|
PUB CHAIDUAR
|
AS-09-014-017-009/143 ()
|
0409014000NRG22030820220960841
|
03/08/2022
|
SRI RUKEN BRAHAMA
|
0409014WL0035724
|
SRI RUKEN BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363207
|
|
SRI RUKEN BRAHAMA
|
()
|
671
|
PUB CHAIDUAR
|
AS-09-014-017-009/157 ()
|
0409014000NRG22030820220960843
|
03/08/2022
|
ANIMA BASUMATARY
|
0409014WL0035724
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363216
|
|
ANIMA BASUMATARY
|
()
|
672
|
PUB CHAIDUAR
|
AS-09-014-017-009/157 ()
|
0409014000NRG22030820220960842
|
03/08/2022
|
SRI RONEN BASUMATARY
|
0409014WL0035724
|
SRI RONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363195
|
|
SRI RONEN BASUMATARY
|
()
|
673
|
PUB CHAIDUAR
|
AS-09-014-017-009/158 ()
|
0409014000NRG22030820220960844
|
03/08/2022
|
SRI DILIP GOYARI
|
0409014WL0035724
|
SRI DILIP GOYARI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362664
|
|
SRI DILIP GOYARI
|
()
|
674
|
PUB CHAIDUAR
|
AS-09-014-017-009/525 ()
|
0409014000NRG22030820220960845
|
03/08/2022
|
KHAGESWAR BASUMATARY
|
0409014WL0035724
|
KHAGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363177
|
|
KHAGESWAR BASUMATARY
|
()
|
675
|
PUB CHAIDUAR
|
AS-09-014-017-009/525 ()
|
0409014000NRG22030820220960846
|
03/08/2022
|
RUPATI BASUMATARY
|
0409014WL0035724
|
RUPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363172
|
|
RUPATI BASUMATARY
|
()
|
676
|
PUB CHAIDUAR
|
AS-09-014-017-009/675 ()
|
0409014000NRG22030820220960847
|
03/08/2022
|
RAIKHANG BASUMATARY
|
0409014WL0035724
|
RAIKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362527
|
|
RAIKHANG BASUMATARY
|
()
|
677
|
PUB CHAIDUAR
|
AS-09-014-017-009/843 ()
|
0409014000NRG22030820220960848
|
03/08/2022
|
SRI ANGAL NARZARY
|
0409014WL0035724
|
SRI ANGAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362585
|
|
SRI ANGAL NARZARY
|
()
|
678
|
PUB CHAIDUAR
|
AS-09-014-017-009/877 ()
|
0409014000NRG22030820220960849
|
03/08/2022
|
NIRJOY NARZARY
|
0409014WL0035724
|
NIRJOY NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362844
|
|
NIRJOY NARZARY
|
()
|
679
|
PUB CHAIDUAR
|
AS-09-014-017-009/878 ()
|
0409014000NRG22030820220960850
|
03/08/2022
|
BIKRAM BASUMATARY
|
0409014WL0035724
|
BIKRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362845
|
|
BIKRAM BASUMATARY
|
()
|
680
|
PUB CHAIDUAR
|
AS-09-014-017-009/890 ()
|
0409014000NRG22030820220960852
|
03/08/2022
|
MAINU BASUMATARY
|
0409014WL0035724
|
MAINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363241
|
|
MAINU BASUMATARY
|
()
|
681
|
PUB CHAIDUAR
|
AS-09-014-017-009/890 ()
|
0409014000NRG22030820220960851
|
03/08/2022
|
SRI DHANANJOY BASUMATARY
|
0409014WL0035724
|
SRI DHANANJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362694
|
|
SRI DHANANJOY BASUMATARY
|
()
|
682
|
PUB CHAIDUAR
|
AS-09-014-017-009/891 ()
|
0409014000NRG22030820220960853
|
03/08/2022
|
SRI SUCHIL DAIMARY
|
0409014WL0035724
|
SRI SUCHIL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362935
|
|
SRI SUCHIL DAIMARY
|
()
|
683
|
PUB CHAIDUAR
|
AS-09-014-017-009/892 ()
|
0409014000NRG22030820220960854
|
03/08/2022
|
SRI BINOT MUCHAHARY
|
0409014WL0035724
|
SRI BINOT MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362693
|
|
SRI BINOT MUCHAHARY
|
()
|
684
|
PUB CHAIDUAR
|
AS-09-014-017-009/893 ()
|
0409014000NRG22030820220960855
|
03/08/2022
|
SMT PHULSRI GOYARY
|
0409014WL0035724
|
SMT PHULSRI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362991
|
|
SMT PHULSRI GOYARY
|
()
|
685
|
PUB CHAIDUAR
|
AS-09-014-017-009/909 ()
|
0409014000NRG22030820220960856
|
03/08/2022
|
DANDARAM BASUMATARY
|
0409014WL0035724
|
DANDARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362842
|
|
DANDARAM BASUMATARY
|
()
|
686
|
PUB CHAIDUAR
|
AS-09-014-017-009/911 ()
|
0409014000NRG22030820220960857
|
03/08/2022
|
BIMALA BASUMATARY
|
0409014WL0035724
|
BIMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363219
|
|
BIMALA BASUMATARY
|
()
|
687
|
PUB CHAIDUAR
|
AS-09-014-017-009/911 ()
|
0409014000NRG22030820220960858
|
03/08/2022
|
SHATISH BASUMATARY
|
0409014WL0035724
|
SHATISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362939
|
|
SHATISH BASUMATARY
|
()
|
688
|
PUB CHAIDUAR
|
AS-09-014-017-009/912 ()
|
0409014000NRG22030820220960859
|
03/08/2022
|
KATINATH BASUMATARY
|
0409014WL0035724
|
KATINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362934
|
|
KATINATH BASUMATARY
|
()
|
689
|
PUB CHAIDUAR
|
AS-09-014-017-009/912 ()
|
0409014000NRG22030820220960860
|
03/08/2022
|
SINAKYA BASUMATARY
|
0409014WL0035724
|
SINAKYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363168
|
|
SINAKYA BASUMATARY
|
()
|
690
|
PUB CHAIDUAR
|
AS-09-014-017-009/913 ()
|
0409014000NRG22030820220960861
|
03/08/2022
|
SHANKAR BASUMATARY
|
0409014WL0035724
|
SHANKAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362843
|
|
SHANKAR BASUMATARY
|
()
|
691
|
PUB CHAIDUAR
|
AS-09-014-017-009/914 ()
|
0409014000NRG22030820220960862
|
03/08/2022
|
HELENA NARZARY
|
0409014WL0035724
|
HELENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362719
|
|
HELENA NARZARY
|
()
|
692
|
PUB CHAIDUAR
|
AS-09-014-017-009/917 ()
|
0409014000NRG22030820220960863
|
03/08/2022
|
LABIN BASUMATARY
|
0409014WL0035724
|
LABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362883
|
|
LABIN BASUMATARY
|
()
|
693
|
PUB CHAIDUAR
|
AS-09-014-017-009/930 ()
|
0409014000NRG22030820220960864
|
03/08/2022
|
CHOMKHAR BASUMATARY
|
0409014WL0035724
|
CHOMKHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362937
|
|
CHOMKHAR BASUMATARY
|
()
|
694
|
PUB CHAIDUAR
|
AS-09-014-017-009/945 ()
|
0409014000NRG22030820220960865
|
03/08/2022
|
BUDHBAR BASUMATARY
|
0409014WL0035724
|
BUDHBAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362936
|
|
BUDHBAR BASUMATARY
|
()
|
695
|
PUB CHAIDUAR
|
AS-09-014-017-010/115 ()
|
0409014000NRG22030820220960866
|
03/08/2022
|
INDRA WARAG BRAHAMA
|
0409014WL0035724
|
INDRA WARAG BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363193
|
|
INDRA WARAG BRAHAMA
|
()
|
696
|
PUB CHAIDUAR
|
AS-09-014-017-010/1159 ()
|
0409014000NRG22030820220960867
|
03/08/2022
|
RASHNA DAIMARY
|
0409014WL0035724
|
RASHNA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362621
|
|
RASHNA DAIMARY
|
()
|
697
|
PUB CHAIDUAR
|
AS-09-014-017-010/117 ()
|
0409014000NRG22030820220960868
|
03/08/2022
|
SRI ANANTA BASUMATARY
|
0409014WL0035724
|
SRI ANANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362718
|
|
SRI ANANTA BASUMATARY
|
()
|
698
|
PUB CHAIDUAR
|
AS-09-014-017-010/120 ()
|
0409014000NRG22030820220960869
|
03/08/2022
|
SRI DULASING GOYARI
|
0409014WL0035724
|
SRI DULASING GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362717
|
|
SRI DULASING GOYARI
|
()
|
699
|
PUB CHAIDUAR
|
AS-09-014-017-010/672 ()
|
0409014000NRG22030820220960870
|
03/08/2022
|
BINITA BASUMATARY
|
0409014WL0035724
|
BINITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363224
|
|
BINITA BASUMATARY
|
()
|
700
|
PUB CHAIDUAR
|
AS-09-014-017-010/684 ()
|
0409014000NRG22030820220960871
|
03/08/2022
|
MAMONI GOYARY
|
0409014WL0035724
|
MAMONI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362938
|
|
MAMONI GOYARY
|
()
|
701
|
PUB CHAIDUAR
|
AS-09-014-017-010/686 ()
|
0409014000NRG22030820220960872
|
03/08/2022
|
KAMSREE BASUMATARY
|
0409014WL0035724
|
KAMSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363218
|
|
KAMSREE BASUMATARY
|
()
|
702
|
PUB CHAIDUAR
|
AS-09-014-017-010/894 ()
|
0409014000NRG22030820220960874
|
03/08/2022
|
SMT MANUMATI GOYARY
|
0409014WL0035724
|
SMT MANUMATI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362659
|
|
SMT MANUMATI GOYARY
|
()
|
703
|
PUB CHAIDUAR
|
AS-09-014-017-010/894 ()
|
0409014000NRG22030820220960873
|
03/08/2022
|
SRI HEMERSING GOYARY
|
0409014WL0035724
|
SRI HEMERSING GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362692
|
|
SRI HEMERSING GOYARY
|
()
|
704
|
PUB CHAIDUAR
|
AS-09-014-017-016/1 ()
|
0409014000NRG22030820220960875
|
03/08/2022
|
SRI HEMONTA PEGU
|
0409014WL0035724
|
SRI HEMONTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363212
|
|
SRI HEMONTA PEGU
|
()
|
705
|
PUB CHAIDUAR
|
AS-09-014-017-016/10 ()
|
0409014000NRG22030820220960876
|
03/08/2022
|
SRI MONI KANTA DOLLEY
|
0409014WL0035724
|
SRI MONI KANTA DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363211
|
|
SRI MONI KANTA DOLLEY
|
()
|
706
|
PUB CHAIDUAR
|
AS-09-014-017-016/1002 ()
|
0409014000NRG22030820220960877
|
03/08/2022
|
BINDU PEGU
|
0409014WL0035724
|
BINDU PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362782
|
|
BINDU PEGU
|
()
|
707
|
PUB CHAIDUAR
|
AS-09-014-017-016/1136 ()
|
0409014000NRG22030820220960878
|
03/08/2022
|
JUSHNA PEGU
|
0409014WL0035724
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362988
|
|
JUSHNA PEGU
|
()
|
708
|
PUB CHAIDUAR
|
AS-09-014-017-016/1176 ()
|
0409014000NRG22030820220960879
|
03/08/2022
|
FULMONI PEGU
|
0409014WL0035724
|
FULMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363245
|
|
FULMONI PEGU
|
()
|
709
|
PUB CHAIDUAR
|
AS-09-014-017-016/12 ()
|
0409014000NRG22030820220960880
|
03/08/2022
|
SUNIL PEGU
|
0409014WL0035724
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362901
|
|
SUNIL PEGU
|
()
|
710
|
PUB CHAIDUAR
|
AS-09-014-017-016/17 ()
|
0409014000NRG22030820220960881
|
03/08/2022
|
UMESWARI DOLEY
|
0409014WL0035724
|
UMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362784
|
|
UMESWARI DOLEY
|
()
|
711
|
PUB CHAIDUAR
|
AS-09-014-017-016/388 ()
|
0409014000NRG22030820220960882
|
03/08/2022
|
BHADRAMATI DOLEY
|
0409014WL0035724
|
BHADRAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362631
|
|
BHADRAMATI DOLEY
|
()
|
712
|
PUB CHAIDUAR
|
AS-09-014-017-016/394 ()
|
0409014000NRG22030820220960883
|
03/08/2022
|
SENOW PEGU
|
0409014WL0035724
|
SENOW PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363191
|
|
SENOW PEGU
|
()
|
713
|
PUB CHAIDUAR
|
AS-09-014-017-016/414 ()
|
0409014000NRG22030820220960884
|
03/08/2022
|
MINESWARI DOLEY
|
0409014WL0035724
|
MINESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362897
|
|
MINESWARI DOLEY
|
()
|
714
|
PUB CHAIDUAR
|
AS-09-014-017-016/416 ()
|
0409014000NRG22030820220960886
|
03/08/2022
|
SANGITA DOLEY
|
0409014WL0035724
|
SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363146
|
|
SANGITA DOLEY
|
()
|
715
|
PUB CHAIDUAR
|
AS-09-014-017-016/416 ()
|
0409014000NRG22030820220960885
|
03/08/2022
|
SRI KULADHAR DOLLEY
|
0409014WL0035724
|
SRI KULADHAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363182
|
|
SRI KULADHAR DOLLEY
|
()
|
716
|
PUB CHAIDUAR
|
AS-09-014-017-016/418 ()
|
0409014000NRG22030820220960887
|
03/08/2022
|
SRI NOBO DOLEY
|
0409014WL0035724
|
SRI NOBO DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362520
|
|
SRI NOBO DOLEY
|
()
|
717
|
PUB CHAIDUAR
|
AS-09-014-017-016/5 ()
|
0409014000NRG22030820220960888
|
03/08/2022
|
JONALI DOLEY
|
0409014WL0035724
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362885
|
|
JONALI DOLEY
|
()
|
718
|
PUB CHAIDUAR
|
AS-09-014-017-016/583 ()
|
0409014000NRG22030820220960889
|
03/08/2022
|
BHABESH PEGU
|
0409014WL0035724
|
BHABESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362524
|
|
BHABESH PEGU
|
()
|
719
|
PUB CHAIDUAR
|
AS-09-014-017-016/583 ()
|
0409014000NRG22030820220960890
|
03/08/2022
|
BIDHESWARY PEGU
|
0409014WL0035724
|
BIDHESWARY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363176
|
|
BIDHESWARY PEGU
|
()
|
720
|
PUB CHAIDUAR
|
AS-09-014-017-016/716 ()
|
0409014000NRG22030820220960891
|
03/08/2022
|
MAINA DOLEY
|
0409014WL0035724
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362630
|
|
MAINA DOLEY
|
()
|
721
|
PUB CHAIDUAR
|
AS-09-014-017-016/718 ()
|
0409014000NRG22030820220960892
|
03/08/2022
|
MITARAM DOLEY
|
0409014WL0035724
|
MITARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914363204
|
|
MITARAM DOLEY
|
()
|
722
|
PUB CHAIDUAR
|
AS-09-014-017-016/751 ()
|
0409014000NRG22030820220960893
|
03/08/2022
|
SMT PALLABI PEGU
|
0409014WL0035724
|
SMT PALLABI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363258
|
|
SMT PALLABI PEGU
|
()
|
723
|
PUB CHAIDUAR
|
AS-09-014-017-016/752 ()
|
0409014000NRG22030820220960894
|
03/08/2022
|
SMT GENE PEGU
|
0409014WL0035724
|
SMT GENE PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363259
|
|
SMT GENE PEGU
|
()
|
724
|
PUB CHAIDUAR
|
AS-09-014-017-016/773 ()
|
0409014000NRG22030820220960895
|
03/08/2022
|
NIRAMA PEGU
|
0409014WL0035724
|
NIRAMA PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
13/08/2022
|
|
3914362602
|
|
NIRAMA PEGU
|
()
|
725
|
PUB CHAIDUAR
|
AS-09-014-017-016/793 ()
|
0409014000NRG22030820220960896
|
03/08/2022
|
SMT DIPIKA DOLEY
|
0409014WL0035724
|
SMT DIPIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362695
|
|
SMT DIPIKA DOLEY
|
()
|
726
|
PUB CHAIDUAR
|
AS-09-014-017-016/803 ()
|
0409014000NRG22030820220960897
|
03/08/2022
|
SMT LABANYA DOLEY
|
0409014WL0035724
|
SMT LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362696
|
|
SMT LABANYA DOLEY
|
()
|
727
|
PUB CHAIDUAR
|
AS-09-014-017-016/804 ()
|
0409014000NRG22030820220960898
|
03/08/2022
|
SMT BIMA PEGU
|
0409014WL0035724
|
SMT BIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362603
|
|
SMT BIMA PEGU
|
()
|
728
|
PUB CHAIDUAR
|
AS-09-014-017-016/805 ()
|
0409014000NRG22030820220960899
|
03/08/2022
|
SMT DAILESWARI PEGU
|
0409014WL0035724
|
SMT DAILESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362893
|
|
SMT DAILESWARI PEGU
|
()
|
729
|
PUB CHAIDUAR
|
AS-09-014-017-016/816 ()
|
0409014000NRG22030820220960900
|
03/08/2022
|
JARINA DOLEY
|
0409014WL0035724
|
JARINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363215
|
|
JARINA DOLEY
|
()
|
730
|
PUB CHAIDUAR
|
AS-09-014-017-016/819 ()
|
0409014000NRG22030820220960901
|
03/08/2022
|
MANALISHA DEORI
|
0409014WL0035724
|
MANALISHA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362604
|
|
MANALISHA DEORI
|
()
|
731
|
PUB CHAIDUAR
|
AS-09-014-017-016/826 ()
|
0409014000NRG22030820220960902
|
03/08/2022
|
UNNATI PEGU
|
0409014WL0035724
|
UNNATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362606
|
|
UNNATI PEGU
|
()
|
732
|
PUB CHAIDUAR
|
AS-09-014-017-016/830 ()
|
0409014000NRG22030820220960903
|
03/08/2022
|
SMT BALA DOLEY
|
0409014WL0035724
|
SMT BALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362896
|
|
SMT BALA DOLEY
|
()
|
733
|
PUB CHAIDUAR
|
AS-09-014-017-016/833 ()
|
0409014000NRG22030820220960904
|
03/08/2022
|
RUNU DOLEY
|
0409014WL0035724
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362605
|
|
RUNU DOLEY
|
()
|
734
|
PUB CHAIDUAR
|
AS-09-014-017-016/920 ()
|
0409014000NRG22030820220960905
|
03/08/2022
|
DAYANANDA PEGU
|
0409014WL0035724
|
DAYANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363175
|
|
DAYANANDA PEGU
|
()
|
735
|
PUB CHAIDUAR
|
AS-09-014-017-016/920 ()
|
0409014000NRG22030820220960906
|
03/08/2022
|
MONDITA PEGU
|
0409014WL0035724
|
MONDITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362534
|
|
MONDITA PEGU
|
()
|
736
|
PUB CHAIDUAR
|
AS-09-014-017-016/969 ()
|
0409014000NRG22030820220960907
|
03/08/2022
|
LILA KANTA DOLEY
|
0409014WL0035724
|
LILA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363170
|
|
LILA KANTA DOLEY
|
()
|
737
|
PUB CHAIDUAR
|
AS-09-014-017-016/972 ()
|
0409014000NRG22030820220960908
|
03/08/2022
|
TORALI PEGU
|
0409014WL0035724
|
TORALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362608
|
|
TORALI PEGU
|
()
|
738
|
PUB CHAIDUAR
|
AS-09-014-017-016/973 ()
|
0409014000NRG22030820220960909
|
03/08/2022
|
MADHABI DOLEY
|
0409014WL0035724
|
MADHABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362609
|
|
MADHABI DOLEY
|
()
|
739
|
PUB CHAIDUAR
|
AS-09-014-017-016/981 ()
|
0409014000NRG22030820220960910
|
03/08/2022
|
HORESWAR DOLEY
|
0409014WL0035724
|
HORESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362607
|
|
HORESWAR DOLEY
|
()
|
740
|
PUB CHAIDUAR
|
AS-09-014-017-016/982 ()
|
0409014000NRG22030820220960912
|
03/08/2022
|
TULARAM DOLEY
|
0409014WL0035724
|
TULARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362865
|
|
TULARAM DOLEY
|
()
|
741
|
PUB CHAIDUAR
|
AS-09-014-017-016/990 ()
|
0409014000NRG22030820220960913
|
03/08/2022
|
SHREYASHEE PEGU
|
0409014WL0035724
|
SHREYASHEE PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363243
|
|
SHREYASHEE PEGU
|
()
|
742
|
PUB CHAIDUAR
|
AS-09-014-017-016/994 ()
|
0409014000NRG22030820220960914
|
03/08/2022
|
MANGAL DOLEY
|
0409014WL0035724
|
MANGAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362783
|
|
MANGAL DOLEY
|
()
|
743
|
PUB CHAIDUAR
|
AS-09-014-017-018/1113 ()
|
0409014000NRG22030820220960916
|
03/08/2022
|
DORLE MOCHAHARY
|
0409014WL0035724
|
DORLE MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362980
|
|
DORLE MOCHAHARY
|
()
|
744
|
PUB CHAIDUAR
|
AS-09-014-017-018/1113 ()
|
0409014000NRG22030820220960915
|
03/08/2022
|
PULESWAR MOCHAHARY
|
0409014WL0035724
|
PULESWAR MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363246
|
|
PULESWAR MOCHAHARY
|
()
|
745
|
PUB CHAIDUAR
|
AS-09-014-017-018/1138 ()
|
0409014000NRG22030820220960917
|
03/08/2022
|
SIMASHRI BASUMATARY
|
0409014WL0035724
|
SIMASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363047
|
|
SIMASHRI BASUMATARY
|
()
|
746
|
PUB CHAIDUAR
|
AS-09-014-017-018/1138 ()
|
0409014000NRG22030820220960918
|
03/08/2022
|
SIMASHRI BASUMATARY
|
0409014WL0035724
|
SIMASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363048
|
|
SIMASHRI BASUMATARY
|
()
|
747
|
PUB CHAIDUAR
|
AS-09-014-017-018/269 ()
|
0409014000NRG22030820220960919
|
03/08/2022
|
RISEL NARZARY
|
0409014WL0035724
|
RISEL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362523
|
|
RISEL NARZARY
|
()
|
748
|
PUB CHAIDUAR
|
AS-09-014-017-018/269 ()
|
0409014000NRG22030820220960920
|
03/08/2022
|
RISEL NARZARY
|
0409014WL0035724
|
RISEL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362522
|
|
RISEL NARZARY
|
()
|
749
|
PUB CHAIDUAR
|
AS-09-014-017-018/271 ()
|
0409014000NRG22030820220960921
|
03/08/2022
|
HORAGOBIN MUCHAHARY
|
0409014WL0035724
|
HORAGOBIN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362515
|
|
HORAGOBIN MUCHAHARY
|
()
|
750
|
PUB CHAIDUAR
|
AS-09-014-017-018/272 ()
|
0409014000NRG22030820220960922
|
03/08/2022
|
SUNESWAR MUCHAHARY
|
0409014WL0035724
|
SUNESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362517
|
|
SUNESWAR MUCHAHARY
|
()
|
751
|
PUB CHAIDUAR
|
AS-09-014-017-018/277 ()
|
0409014000NRG22030820220960924
|
03/08/2022
|
BIBARY NARZARY
|
0409014WL0035724
|
BIBARY NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363038
|
|
BIBARY NARZARY
|
()
|
752
|
PUB CHAIDUAR
|
AS-09-014-017-018/277 ()
|
0409014000NRG22030820220960923
|
03/08/2022
|
MONTU NARZARY
|
0409014WL0035724
|
MONTU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363186
|
|
MONTU NARZARY
|
()
|
753
|
PUB CHAIDUAR
|
AS-09-014-017-018/282 ()
|
0409014000NRG22030820220960925
|
03/08/2022
|
BISONI MUCHAHARY
|
0409014WL0035724
|
BISONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363184
|
|
BISONI MUCHAHARY
|
()
|
754
|
PUB CHAIDUAR
|
AS-09-014-017-018/282 ()
|
0409014000NRG22030820220960926
|
03/08/2022
|
BISONI MUCHAHARY
|
0409014WL0035724
|
BISONI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363185
|
|
BISONI MUCHAHARY
|
()
|
755
|
PUB CHAIDUAR
|
AS-09-014-017-018/285 ()
|
0409014000NRG22030820220960927
|
03/08/2022
|
PUREN NARZARY
|
0409014WL0035724
|
PUREN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363181
|
|
PUREN NARZARY
|
()
|
756
|
PUB CHAIDUAR
|
AS-09-014-017-018/287 ()
|
0409014000NRG22030820220960928
|
03/08/2022
|
MOINATI MUCHAHARI
|
0409014WL0035724
|
MOINATI MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363183
|
|
MOINATI MUCHAHARI
|
()
|
757
|
PUB CHAIDUAR
|
AS-09-014-017-018/288 ()
|
0409014000NRG22030820220960929
|
03/08/2022
|
BALASE MUCHAHARI
|
0409014WL0035724
|
BALASE MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363187
|
|
BALASE MUCHAHARI
|
()
|
758
|
PUB CHAIDUAR
|
AS-09-014-017-018/289 ()
|
0409014000NRG22030820220960930
|
03/08/2022
|
ANANTA NARZARY
|
0409014WL0035724
|
ANANTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362519
|
|
ANANTA NARZARY
|
()
|
759
|
PUB CHAIDUAR
|
AS-09-014-017-018/290 ()
|
0409014000NRG22030820220960931
|
03/08/2022
|
SOMAR MUCHAHARY
|
0409014WL0035724
|
SOMAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362518
|
|
SOMAR MUCHAHARY
|
()
|
760
|
PUB CHAIDUAR
|
AS-09-014-017-018/293 ()
|
0409014000NRG22030820220960932
|
03/08/2022
|
GOLAPI BASUMATARY MOCHAHARY
|
0409014WL0035724
|
GOLAPI BASUMATARY MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362978
|
|
GOLAPI BASUMATARY MOCHAHARY
|
()
|
761
|
PUB CHAIDUAR
|
AS-09-014-017-018/293 ()
|
0409014000NRG22030820220960933
|
03/08/2022
|
GOLAPI BASUMATARY MOCHAHARY
|
0409014WL0035724
|
GOLAPI BASUMATARY MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362979
|
|
GOLAPI BASUMATARY MOCHAHARY
|
()
|
762
|
PUB CHAIDUAR
|
AS-09-014-017-018/296 ()
|
0409014000NRG22030820220960934
|
03/08/2022
|
NOMAL MUCHAHARY
|
0409014WL0035724
|
NOMAL MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362516
|
|
NOMAL MUCHAHARY
|
()
|
763
|
PUB CHAIDUAR
|
AS-09-014-017-018/299 ()
|
0409014000NRG22030820220960935
|
03/08/2022
|
MONIRAM BASUMATARY
|
0409014WL0035724
|
MONIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362738
|
|
MONIRAM BASUMATARY
|
()
|
764
|
PUB CHAIDUAR
|
AS-09-014-017-018/302 ()
|
0409014000NRG22030820220960936
|
03/08/2022
|
BIREN MUCHAHARY
|
0409014WL0035724
|
BIREN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363213
|
|
BIREN MUCHAHARY
|
()
|
765
|
PUB CHAIDUAR
|
AS-09-014-017-018/435 ()
|
0409014000NRG22030820220960937
|
03/08/2022
|
CHAKRA BASUMATARY
|
0409014WL0035724
|
CHAKRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363188
|
|
CHAKRA BASUMATARY
|
()
|
766
|
PUB CHAIDUAR
|
AS-09-014-017-018/436 ()
|
0409014000NRG22030820220960938
|
03/08/2022
|
SANJOY MOCHAHARY
|
0409014WL0035724
|
SANJOY MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363179
|
|
SANJOY MOCHAHARY
|
()
|
767
|
PUB CHAIDUAR
|
AS-09-014-017-018/436 ()
|
0409014000NRG22030820220960939
|
03/08/2022
|
SANJOY MOCHAHARY
|
0409014WL0035724
|
SANJOY MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363180
|
|
SANJOY MOCHAHARY
|
()
|
768
|
PUB CHAIDUAR
|
AS-09-014-017-018/629 ()
|
0409014000NRG22030820220960940
|
03/08/2022
|
RATIRAM MUCHAHARI
|
0409014WL0035724
|
RATIRAM MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362500
|
|
RATIRAM MUCHAHARI
|
()
|
769
|
PUB CHAIDUAR
|
AS-09-014-017-018/673 ()
|
0409014000NRG22030820220960941
|
03/08/2022
|
RINA BASUMATARY
|
0409014WL0035724
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363226
|
|
RINA BASUMATARY
|
()
|
770
|
PUB CHAIDUAR
|
AS-09-014-017-018/697 ()
|
0409014000NRG22030820220960942
|
03/08/2022
|
KRISHNA WARY
|
0409014WL0035724
|
KRISHNA WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362886
|
|
KRISHNA WARY
|
()
|
771
|
PUB CHAIDUAR
|
AS-09-014-017-018/699 ()
|
0409014000NRG22030820220960943
|
03/08/2022
|
SOMAR MUCHAHARY
|
0409014WL0035724
|
SOMAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363240
|
|
SOMAR MUCHAHARY
|
()
|
772
|
PUB CHAIDUAR
|
AS-09-014-017-018/700 ()
|
0409014000NRG22030820220960944
|
03/08/2022
|
SABARI MUCHAHARY
|
0409014WL0035724
|
SABARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363220
|
|
SABARI MUCHAHARY
|
()
|
773
|
PUB CHAIDUAR
|
AS-09-014-017-018/702 ()
|
0409014000NRG22030820220960945
|
03/08/2022
|
MANESWAR MUCHAHARY
|
0409014WL0035724
|
MANESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363230
|
|
MANESWAR MUCHAHARY
|
()
|
774
|
PUB CHAIDUAR
|
AS-09-014-017-018/712 ()
|
0409014000NRG22030820220960946
|
03/08/2022
|
SUNE MUCHAHARY
|
0409014WL0035724
|
SUNE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363227
|
|
SUNE MUCHAHARY
|
()
|
775
|
PUB CHAIDUAR
|
AS-09-014-017-018/712 ()
|
0409014000NRG22030820220960947
|
03/08/2022
|
SUNE MUCHAHARY
|
0409014WL0035724
|
SUNE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363228
|
|
SUNE MUCHAHARY
|
()
|
776
|
PUB CHAIDUAR
|
AS-09-014-017-018/738 ()
|
0409014000NRG22030820220960948
|
03/08/2022
|
SMT MINA MUCHAHARY
|
0409014WL0035724
|
SMT MINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362506
|
|
SMT MINA MUCHAHARY
|
()
|
777
|
PUB CHAIDUAR
|
AS-09-014-017-018/738 ()
|
0409014000NRG22030820220960949
|
03/08/2022
|
SMT MINA MUCHAHARY
|
0409014WL0035724
|
SMT MINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362505
|
|
SMT MINA MUCHAHARY
|
()
|
778
|
PUB CHAIDUAR
|
AS-09-014-017-018/745 ()
|
0409014000NRG22030820220960950
|
03/08/2022
|
SRI CHANTALA BASUMATARY
|
0409014WL0035724
|
SRI CHANTALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362812
|
|
SRI CHANTALA BASUMATARY
|
()
|
779
|
PUB CHAIDUAR
|
AS-09-014-017-018/883 ()
|
0409014000NRG22030820220960951
|
03/08/2022
|
RAIMZAIM MUCHAHARY
|
0409014WL0035724
|
RAIMZAIM MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363242
|
|
RAIMZAIM MUCHAHARY
|
()
|
780
|
PUB CHAIDUAR
|
AS-09-014-017-018/903 ()
|
0409014000NRG22030820220960952
|
03/08/2022
|
CHAUDHURI MUCHAHARY
|
0409014WL0035724
|
CHAUDHURI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362735
|
|
CHAUDHURI MUCHAHARY
|
()
|
781
|
PUB CHAIDUAR
|
AS-09-014-017-018/923 ()
|
0409014000NRG22030820220960953
|
03/08/2022
|
HONGKANG BASUMATARY
|
0409014WL0035724
|
HONGKANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362737
|
|
HONGKANG BASUMATARY
|
()
|
782
|
PUB CHAIDUAR
|
AS-09-014-017-018/924 ()
|
0409014000NRG22030820220960954
|
03/08/2022
|
NAMOLI BORO
|
0409014WL0035724
|
NAMOLI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363178
|
|
NAMOLI BORO
|
()
|
783
|
PUB CHAIDUAR
|
AS-09-014-017-018/928 ()
|
0409014000NRG22030820220960955
|
03/08/2022
|
MOHAN NARZARY
|
0409014WL0035724
|
MOHAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362736
|
|
MOHAN NARZARY
|
()
|
784
|
PUB CHAIDUAR
|
AS-09-014-017-018/928 ()
|
0409014000NRG22030820220960956
|
03/08/2022
|
RAHUL NARZARY
|
0409014WL0035724
|
RAHUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363025
|
|
RAHUL NARZARY
|
()
|
785
|
PUB CHAIDUAR
|
AS-09-014-017-018/948 ()
|
0409014000NRG22030820220960957
|
03/08/2022
|
AJA BASUMATARY
|
0409014WL0035724
|
AJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362739
|
|
AJA BASUMATARY
|
()
|
786
|
PUB CHAIDUAR
|
AS-09-014-017-018/949 ()
|
0409014000NRG22030820220960958
|
03/08/2022
|
PABITRA MOCHAHARY
|
0409014WL0035724
|
PABITRA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362839
|
|
PABITRA MOCHAHARY
|
()
|
787
|
PUB CHAIDUAR
|
AS-09-014-017-018/950 ()
|
0409014000NRG22030820220960959
|
03/08/2022
|
DHANEN MOCHAHARY
|
0409014WL0035724
|
DHANEN MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362838
|
|
DHANEN MOCHAHARY
|
()
|
788
|
PUB CHAIDUAR
|
AS-09-014-017-018/954 ()
|
0409014000NRG22030820220960960
|
03/08/2022
|
BINANDA NARZARY
|
0409014WL0035724
|
BINANDA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362837
|
|
BINANDA NARZARY
|
()
|
789
|
PUB CHAIDUAR
|
AS-09-014-017-018/954 ()
|
0409014000NRG22030820220960961
|
03/08/2022
|
BINANDA NARZARY
|
0409014WL0035724
|
BINANDA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362836
|
|
BINANDA NARZARY
|
()
|
790
|
PUB CHAIDUAR
|
AS-09-014-017-018/958 ()
|
0409014000NRG22030820220960962
|
03/08/2022
|
PRAKASH NARZARY
|
0409014WL0035724
|
PRAKASH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362840
|
|
PRAKASH NARZARY
|
()
|
791
|
PUB CHAIDUAR
|
AS-09-014-017-018/958 ()
|
0409014000NRG22030820220960964
|
03/08/2022
|
PRAKASH NARZARY
|
0409014WL0035724
|
PRAKASH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362841
|
|
PRAKASH NARZARY
|
()
|
792
|
PUB CHAIDUAR
|
AS-09-014-017-018/958 ()
|
0409014000NRG22030820220960963
|
03/08/2022
|
SANJULA NARZARY
|
0409014WL0035724
|
SANJULA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362992
|
|
SANJULA NARZARY
|
()
|
793
|
PUB CHAIDUAR
|
AS-09-014-017-018/961 ()
|
0409014000NRG22030820220960965
|
03/08/2022
|
SORGOM WARY
|
0409014WL0035724
|
SORGOM WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362502
|
|
SORGOM WARY
|
()
|
794
|
PUB CHAIDUAR
|
AS-09-014-017-018/961 ()
|
0409014000NRG22030820220960966
|
03/08/2022
|
SORGOM WARY
|
0409014WL0035724
|
SORGOM WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362503
|
|
SORGOM WARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053920
|
1053920
|
|
|
|
|
|
|
|
795
|
PUB CHAIDUAR
|
AS-09-014-001-008/654 ()
|
0409014000NRG22030820220960121
|
03/08/2022
|
SONEKA BASUMATARY
|
0409014WL0035721
|
SONEKA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362555
|
|
SONEKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
796
|
PUB CHAIDUAR
|
AS-09-014-001-020/1961 ()
|
0409014000NRG22030820220960259
|
03/08/2022
|
MUKESH BASUMATARY
|
0409014WL0035721
|
MUKESH BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362882
|
|
MR MUKESH BASUMATARY
|
()
|
797
|
PUB CHAIDUAR
|
AS-09-014-001-024/1855 ()
|
0409014000NRG22030820220960260
|
03/08/2022
|
Mrs. DARLAI MOCHAHARY
|
0409014WL0035721
|
Mrs. DARLAI MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914363022
|
|
MRS DARLAI MOCHAHARY
|
()
|
798
|
PUB CHAIDUAR
|
AS-09-014-001-025/397 ()
|
0409014000NRG22030820220960266
|
03/08/2022
|
PRABHAT MUCHAHARY
|
0409014WL0035721
|
PRABHAT MUCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362881
|
|
MR PRABHAT MOCHAHARY
|
()
|
799
|
PUB CHAIDUAR
|
AS-09-014-017-016/981 ()
|
0409014000NRG22030820220960911
|
03/08/2022
|
JEETA PEGU DOLEY
|
0409014WL0035724
|
JEETA PEGU DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
13/08/2022
|
|
3914362880
|
|
MISS JEETA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1060640
|
1060640
|
|
|
|
|
|
|
|