|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-002-005/121
()
|
0409007000NRG24250420230007787
|
25/04/2023
|
BHINGAI DAS
|
0409007WL000909
|
BHINGAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767594
|
|
BHINGAI DAS
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-005/121
()
|
0409007000NRG24250420230007786
|
25/04/2023
|
Smt. Hemeswari Das
|
0409007WL000909
|
Smt. Hemeswari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767515
|
|
Smt. Hemeswari Das
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-002-005/125
()
|
0409007000NRG24250420230007769
|
25/04/2023
|
BEBY TANTI
|
0409007WL000907
|
BEBY TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767509
|
|
BEBY TANTI
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/110
()
|
0409007000NRG24250420230007814
|
25/04/2023
|
Smt. Usha Baruah
|
0409007WL000912
|
Smt. Usha Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767485
|
|
Smt. Usha Baruah
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-002-017/1215
()
|
0409007000NRG24250420230007774
|
25/04/2023
|
ANANTA SARKAR
|
0409007WL000907
|
ANANTA SARKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767400
|
|
ANANTA SARKAR
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-002-017/557
()
|
0409007000NRG24250420230007789
|
25/04/2023
|
Sri Shukla Kar
|
0409007WL000909
|
Sri Shukla Kar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767552
|
|
Sri Shukla Kar
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-002-017/559
()
|
0409007000NRG24250420230007778
|
25/04/2023
|
Sri Sahara Khatun
|
0409007WL000908
|
Sri Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767555
|
|
Sri Sahara Khatun
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-002-017/905
()
|
0409007000NRG24250420230007760
|
25/04/2023
|
ARTATI DAS
|
0409007WL000906
|
ARTATI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767556
|
|
ARTATI DAS
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-002-018/24
()
|
0409007000NRG24250420230007807
|
25/04/2023
|
SMT. KAKU BARAH
|
0409007WL000911
|
SMT. KAKU BARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767584
|
|
SMT. KAKU BARAH
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-002-018/246
()
|
0409007000NRG24250420230007809
|
25/04/2023
|
Sri Jonaki Bhumij
|
0409007WL000911
|
Sri Jonaki Bhumij
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1478767541
|
|
Sri Jonaki Bhumij
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-002-018/35
()
|
0409007000NRG24250420230007775
|
25/04/2023
|
RUPALI BORUAH
|
0409007WL000907
|
RUPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767547
|
|
RUPALI BORUAH
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-002-018/4
()
|
0409007000NRG24250420230007761
|
25/04/2023
|
Sri Bapdhan Bora
|
0409007WL000906
|
Sri Bapdhan Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767511
|
|
Sri Bapdhan Bora
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-002-018/4
()
|
0409007000NRG24250420230007762
|
25/04/2023
|
SRI BEBI BORAH
|
0409007WL000906
|
SRI BEBI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767512
|
|
SRI BEBI BORAH
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-002-018/59
()
|
0409007000NRG24250420230007911
|
25/04/2023
|
Sri Soneswar Bora
|
0409007WL000927
|
Sri Soneswar Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767480
|
|
Sri Soneswar Bora
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-002-018/84
()
|
0409007000NRG24250420230007810
|
25/04/2023
|
Smt.Minu Gogoi
|
0409007WL000911
|
Smt.Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767532
|
|
Smt.Minu Gogoi
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-002-018/84
()
|
0409007000NRG24250420230007811
|
25/04/2023
|
SOBHARAM GOGOI
|
0409007WL000911
|
SOBHARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767558
|
|
SOBHARAM GOGOI
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-002-021/106
()
|
0409007000NRG24250420230007779
|
25/04/2023
|
Smt. Sumitra Shi
|
0409007WL000908
|
Smt. Sumitra Shi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767487
|
|
Smt. Sumitra Shi
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-002-021/16
()
|
0409007000NRG24250420230007791
|
25/04/2023
|
Smt. Champa Devi
|
0409007WL000909
|
Smt. Champa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767595
|
|
Smt. Champa Devi
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-002-021/16
()
|
0409007000NRG24250420230007790
|
25/04/2023
|
Sri Kamal Jaishi
|
0409007WL000909
|
Sri Kamal Jaishi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767545
|
|
Sri Kamal Jaishi
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-002-021/582
()
|
0409007000NRG24250420230007776
|
25/04/2023
|
BANESHWARI DAS
|
0409007WL000907
|
BANESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767398
|
|
BANESHWARI DAS
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-002-022/87
()
|
0409007000NRG24250420230007763
|
25/04/2023
|
Sri Amar Das
|
0409007WL000906
|
Sri Amar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767481
|
|
Sri Amar Das
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-002-024/68
()
|
0409007000NRG24250420230007781
|
25/04/2023
|
Sri Akhil Das
|
0409007WL000908
|
Sri Akhil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767496
|
|
Sri Akhil Das
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-002-024/84
()
|
0409007000NRG24250420230007754
|
25/04/2023
|
Sri Arun Das
|
0409007WL000905
|
Sri Arun Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767479
|
|
Sri Arun Das
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-002-026/137
()
|
0409007000NRG24250420230007792
|
25/04/2023
|
Smt. Maina Das
|
0409007WL000909
|
Smt. Maina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767518
|
|
Smt. Maina Das
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-002-026/154
()
|
0409007000NRG24250420230007783
|
25/04/2023
|
Sri Ajit Mandal
|
0409007WL000908
|
Sri Ajit Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767497
|
|
Sri Ajit Mandal
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-002-026/162
()
|
0409007000NRG24250420230007764
|
25/04/2023
|
Smt. Protima Das
|
0409007WL000906
|
Smt. Protima Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767499
|
|
Smt. Protima Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-002-026/41
()
|
0409007000NRG24250420230007766
|
25/04/2023
|
Md. Ainal Bepari
|
0409007WL000906
|
Md. Ainal Bepari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767388
|
|
Md. Ainal Bepari
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-002-026/41
()
|
0409007000NRG24250420230007767
|
25/04/2023
|
Sri Manera Bagum
|
0409007WL000906
|
Sri Manera Bagum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767593
|
|
Sri Manera Bagum
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-002-026/59
()
|
0409007000NRG24250420230007802
|
25/04/2023
|
Sri Churamoni Adhikari
|
0409007WL000910
|
Sri Churamoni Adhikari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767559
|
|
Sri Churamoni Adhikari
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-002-026/61
()
|
0409007000NRG24250420230007784
|
25/04/2023
|
Sri Babul Das
|
0409007WL000908
|
Sri Babul Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767498
|
|
Sri Babul Das
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-002-026/90
()
|
0409007000NRG24250420230007793
|
25/04/2023
|
Smt. Marami Das
|
0409007WL000909
|
Smt. Marami Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767507
|
|
Smt. Marami Das
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-002-028/56
()
|
0409007000NRG24250420230007816
|
25/04/2023
|
Smt. Shanti Singh
|
0409007WL000912
|
Smt. Shanti Singh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767478
|
|
Smt. Shanti Singh
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-002-028/56
()
|
0409007000NRG24250420230007817
|
25/04/2023
|
Sri Birbal Singh
|
0409007WL000912
|
Sri Birbal Singh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767557
|
|
Sri Birbal Singh
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-002-029/25
()
|
0409007000NRG24250420230007812
|
25/04/2023
|
Smt. Jamuna Das
|
0409007WL000911
|
Smt. Jamuna Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767488
|
|
Smt. Jamuna Das
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-002-029/25
()
|
0409007000NRG24250420230007813
|
25/04/2023
|
Sri Satya Das
|
0409007WL000911
|
Sri Satya Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767544
|
|
Sri Satya Das
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-002-029/39
()
|
0409007000NRG24250420230007755
|
25/04/2023
|
Sri Anil Das
|
0409007WL000905
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767482
|
|
Sri Anil Das
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-002-029/438
()
|
0409007000NRG24250420230007756
|
25/04/2023
|
SUSHILA DAS
|
0409007WL000905
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767519
|
|
SUSHILA DAS
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-002-029/468
()
|
0409007000NRG24250420230007785
|
25/04/2023
|
Sri Apu Singh
|
0409007WL000908
|
Sri Apu Singh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767553
|
|
Sri Apu Singh
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-002-029/67
()
|
0409007000NRG24250420230007818
|
25/04/2023
|
Sri Minati Das
|
0409007WL000912
|
Sri Minati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767534
|
|
Sri Minati Das
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-002-029/723
()
|
0409007000NRG24250420230007759
|
25/04/2023
|
PURNIMA DAS
|
0409007WL000905
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767554
|
|
PURNIMA DAS
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-002-029/730
()
|
0409007000NRG24250420230007768
|
25/04/2023
|
AGABAR ALI SHEKH
|
0409007WL000906
|
AGABAR ALI SHEKH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767592
|
|
AGABAR ALI SHEKH
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-002-029/736
()
|
0409007000NRG24250420230007819
|
25/04/2023
|
SUNIL SINGHA
|
0409007WL000912
|
SUNIL SINGHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767560
|
|
SUNIL SINGHA
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-002-031/106
()
|
0409007000NRG24250420230007795
|
25/04/2023
|
NILAN DAS
|
0409007WL000909
|
NILAN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767540
|
|
NILAN DAS
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-002-031/106
()
|
0409007000NRG24250420230007794
|
25/04/2023
|
PRAHLAD DAS
|
0409007WL000909
|
PRAHLAD DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767533
|
|
PRAHLAD DAS
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-002-031/62
()
|
0409007000NRG24250420230007777
|
25/04/2023
|
Sri Abhimanyu Das
|
0409007WL000907
|
Sri Abhimanyu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767399
|
|
Sri Abhimanyu Das
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-002-031/69
()
|
0409007000NRG24250420230007803
|
25/04/2023
|
Sri Nipen Das
|
0409007WL000910
|
Sri Nipen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767561
|
|
Sri Nipen Das
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-002-031/79
()
|
0409007000NRG24250420230007804
|
25/04/2023
|
Smt. Jahura Khatun
|
0409007WL000910
|
Smt. Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767505
|
|
Smt. Jahura Khatun
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-005-001/31
()
|
0409007000NRG24250420230007664
|
25/04/2023
|
AKAN DAS
|
0409007WL000895
|
AKAN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478767411
|
|
AKAN DAS
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-005-001/31
()
|
0409007000NRG24250420230007663
|
25/04/2023
|
Sri Khireswar Das
|
0409007WL000895
|
Sri Khireswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767384
|
|
Sri Khireswar Das
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-005-001/320
()
|
0409007000NRG24250420230007650
|
25/04/2023
|
BAKUL GOGOI
|
0409007WL000894
|
BAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767402
|
|
BAKUL GOGOI
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-005-001/65
()
|
0409007000NRG24250420230007641
|
25/04/2023
|
DIPA BISWAKARMA
|
0409007WL000893
|
DIPA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767386
|
|
DIPA BISWAKARMA
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-005-002/112
()
|
0409007000NRG24250420230007631
|
25/04/2023
|
KUMUD HAZARIKA
|
0409007WL000892
|
KUMUD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767385
|
|
KUMUD HAZARIKA
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-005-002/112
()
|
0409007000NRG24250420230007632
|
25/04/2023
|
RINKU MONI HAZARIKA
|
0409007WL000892
|
RINKU MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767389
|
|
RINKU MONI HAZARIKA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-005-002/2
()
|
0409007000NRG24250420230007666
|
25/04/2023
|
Bhon Das
|
0409007WL000895
|
Bhon Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767508
|
|
Bhon Das
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-005-002/27
()
|
0409007000NRG24250420230007643
|
25/04/2023
|
Junu Moni Das
|
0409007WL000893
|
Junu Moni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767410
|
|
Junu Moni Das
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-005-002/91
()
|
0409007000NRG24250420230007636
|
25/04/2023
|
Smt. Nijara Borah
|
0409007WL000892
|
Smt. Nijara Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767395
|
|
Smt. Nijara Borah
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-005-004/4
()
|
0409007000NRG24250420230007654
|
25/04/2023
|
Smt Binu Saikia
|
0409007WL000894
|
Smt Binu Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767394
|
|
Smt Binu Saikia
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-005-004/4
()
|
0409007000NRG24250420230007653
|
25/04/2023
|
Sri Pabitra Saikia
|
0409007WL000894
|
Sri Pabitra Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767404
|
|
Sri Pabitra Saikia
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-005-006/57
()
|
0409007000NRG24250420230007637
|
25/04/2023
|
DEVARSAN TANTI
|
0409007WL000892
|
DEVARSAN TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767403
|
|
DEVARSAN TANTI
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-005-007/21
()
|
0409007000NRG24250420230007656
|
25/04/2023
|
Sabitri Nayak
|
0409007WL000894
|
Sabitri Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767393
|
|
Sabitri Nayak
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-005-008/104
()
|
0409007000NRG24250420230007673
|
25/04/2023
|
Thaneswar Rajbanshi
|
0409007WL000895
|
Thaneswar Rajbanshi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767392
|
|
Thaneswar Rajbanshi
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-005-008/30
()
|
0409007000NRG24250420230007830
|
25/04/2023
|
Smt. Minu Nath
|
0409007WL000913
|
Smt. Minu Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767413
|
|
Smt. Minu Nath
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-005-008/30
()
|
0409007000NRG24250420230007831
|
25/04/2023
|
Smt. Riju Chutia Nath
|
0409007WL000913
|
Smt. Riju Chutia Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767396
|
|
Smt. Riju Chutia Nath
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-011-003/89
()
|
0409007000NRG24250420230007543
|
25/04/2023
|
Shikari Ingti
|
0409007WL000877
|
Shikari Ingti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767510
|
|
Shikari Ingti
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-011-003/91
()
|
0409007000NRG24250420230007592
|
25/04/2023
|
DEEP SING BEY
|
0409007WL000885
|
DEEP SING BEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767549
|
|
DEEP SING BEY
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-011-004/5
()
|
0409007000NRG24250420230007549
|
25/04/2023
|
Smt. Kasam Rangpher
|
0409007WL000878
|
Smt. Kasam Rangpher
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767417
|
|
Smt. Kasam Rangpher
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-011-004/54
()
|
0409007000NRG24250420230007574
|
25/04/2023
|
Sri Bornali Basumatari
|
0409007WL000882
|
Sri Bornali Basumatari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767422
|
|
Sri Bornali Basumatari
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-011-004/55
()
|
0409007000NRG24250420230007530
|
25/04/2023
|
Sri Numali Rava
|
0409007WL000875
|
Sri Numali Rava
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767416
|
|
Sri Numali Rava
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-011-005/101
()
|
0409007000NRG24250420230007562
|
25/04/2023
|
Sri Pramila Guria
|
0409007WL000880
|
Sri Pramila Guria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767581
|
|
Sri Pramila Guria
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-011-005/109
()
|
0409007000NRG24250420230007524
|
25/04/2023
|
BUDURAM BARLA
|
0409007WL000874
|
BUDURAM BARLA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767551
|
|
BUDURAM BARLA
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-011-005/131
()
|
0409007000NRG24250420230007598
|
25/04/2023
|
DHANAMAYA CHETRY
|
0409007WL000886
|
DHANAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767407
|
|
DHANAMAYA CHETRY
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-005/132
()
|
0409007000NRG24250420230007563
|
25/04/2023
|
Smt Bilasi Guria
|
0409007WL000880
|
Smt Bilasi Guria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767576
|
|
Smt Bilasi Guria
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-011-005/52
()
|
0409007000NRG24250420230007550
|
25/04/2023
|
Smt. Sugan Guria
|
0409007WL000878
|
Smt. Sugan Guria
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767513
|
|
Smt. Sugan Guria
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-011-005/67
()
|
0409007000NRG24250420230007544
|
25/04/2023
|
Khuneswari Narjary
|
0409007WL000877
|
Khuneswari Narjary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767474
|
|
Khuneswari Narjary
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-011-006/13
()
|
0409007000NRG24250420230007599
|
25/04/2023
|
Sri Nathniel Barjo
|
0409007WL000886
|
Sri Nathniel Barjo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767418
|
|
Sri Nathniel Barjo
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-011-006/36
()
|
0409007000NRG24250420230007581
|
25/04/2023
|
Sri Laban Barjo
|
0409007WL000883
|
Sri Laban Barjo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767431
|
|
Sri Laban Barjo
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-011-008/100
()
|
0409007000NRG24250420230007531
|
25/04/2023
|
Sri Minati Narzari
|
0409007WL000875
|
Sri Minati Narzari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767484
|
|
Sri Minati Narzari
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-011-008/111
()
|
0409007000NRG24250420230007575
|
25/04/2023
|
Sri Tiliki Narzari
|
0409007WL000882
|
Sri Tiliki Narzari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767486
|
|
Sri Tiliki Narzari
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-011-008/13
()
|
0409007000NRG24250420230007568
|
25/04/2023
|
Sri Naham Barjo
|
0409007WL000881
|
Sri Naham Barjo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767419
|
|
Sri Naham Barjo
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-011-008/132
()
|
0409007000NRG24250420230007526
|
25/04/2023
|
Sri Maniram Doimary
|
0409007WL000874
|
Sri Maniram Doimary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767501
|
|
Sri Maniram Doimary
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-011-008/134
()
|
0409007000NRG24250420230007551
|
25/04/2023
|
Sri Bilosi Basumatary
|
0409007WL000878
|
Sri Bilosi Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767429
|
|
Sri Bilosi Basumatary
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-011-008/21
()
|
0409007000NRG24250420230007582
|
25/04/2023
|
Smt. Katupi Rabha
|
0409007WL000883
|
Smt. Katupi Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767483
|
|
Smt. Katupi Rabha
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-011-008/213
()
|
0409007000NRG24250420230007538
|
25/04/2023
|
KAYET RANGHANG
|
0409007WL000876
|
KAYET RANGHANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767514
|
|
KAYET RANGHANG
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-011-008/218
()
|
0409007000NRG24250420230007569
|
25/04/2023
|
NIRANJAN MARDI
|
0409007WL000881
|
NIRANJAN MARDI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767521
|
|
NIRANJAN MARDI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-011-008/223
()
|
0409007000NRG24250420230007539
|
25/04/2023
|
PHAGUNI BHENGRA
|
0409007WL000876
|
PHAGUNI BHENGRA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767524
|
|
PHAGUNI BHENGRA
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-008/233
()
|
0409007000NRG24250420230007570
|
25/04/2023
|
ISHTEL DHANUWAR
|
0409007WL000881
|
ISHTEL DHANUWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767567
|
|
ISHTEL DHANUWAR
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-008/241
()
|
0409007000NRG24250420230007545
|
25/04/2023
|
PRADIP SWARGIYARY
|
0409007WL000877
|
PRADIP SWARGIYARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767517
|
|
PRADIP SWARGIYARY
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-008/252
()
|
0409007000NRG24250420230007546
|
25/04/2023
|
KARENG TERON
|
0409007WL000877
|
KARENG TERON
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767580
|
|
KARENG TERON
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-011-008/27
()
|
0409007000NRG24250420230007576
|
25/04/2023
|
Smt. Bina Bodo
|
0409007WL000882
|
Smt. Bina Bodo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767430
|
|
Smt. Bina Bodo
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-011-008/3
()
|
0409007000NRG24250420230007532
|
25/04/2023
|
Smt. Debeswari Rabha
|
0409007WL000875
|
Smt. Debeswari Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767420
|
|
Smt. Debeswari Rabha
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-011-008/310
()
|
0409007000NRG24250420230007571
|
25/04/2023
|
TERANI MEDHI
|
0409007WL000881
|
TERANI MEDHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767446
|
|
TERANI MEDHI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-011-008/37
()
|
0409007000NRG24250420230007577
|
25/04/2023
|
CHEJAN SURIN
|
0409007WL000882
|
CHEJAN SURIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767523
|
|
CHEJAN SURIN
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-011-008/4
()
|
0409007000NRG24250420230007547
|
25/04/2023
|
Smt. Rambhali Swargiary
|
0409007WL000877
|
Smt. Rambhali Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767489
|
|
Smt. Rambhali Swargiary
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-011-008/45
()
|
0409007000NRG24250420230007600
|
25/04/2023
|
Smt. Bilashi Medhi
|
0409007WL000886
|
Smt. Bilashi Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767421
|
|
Smt. Bilashi Medhi
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-011-008/503
()
|
0409007000NRG24250420230007578
|
25/04/2023
|
CHARON HORO
|
0409007WL000882
|
CHARON HORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767463
|
|
CHARON HORO
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-011-008/508
()
|
0409007000NRG24250420230007556
|
25/04/2023
|
BALIRAM CHAOWTAL
|
0409007WL000879
|
BALIRAM CHAOWTAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767406
|
|
BALIRAM CHAOWTAL
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-011-008/509
()
|
0409007000NRG24250420230007557
|
25/04/2023
|
BISHNUMAYA CHAPAGAI
|
0409007WL000879
|
BISHNUMAYA CHAPAGAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767566
|
|
BISHNUMAYA CHAPAGAI
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-011-008/510
()
|
0409007000NRG24250420230007527
|
25/04/2023
|
CHARAN CHAWTAL
|
0409007WL000874
|
CHARAN CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767570
|
|
CHARAN CHAWTAL
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-011-008/64
()
|
0409007000NRG24250420230007534
|
25/04/2023
|
Kamala Chaowtal
|
0409007WL000875
|
Kamala Chaowtal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767575
|
|
Kamala Chaowtal
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-011-008/64
()
|
0409007000NRG24250420230007533
|
25/04/2023
|
Smt. Elisaba Murmu
|
0409007WL000875
|
Smt. Elisaba Murmu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767428
|
|
Smt. Elisaba Murmu
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-011-008/68
()
|
0409007000NRG24250420230007535
|
25/04/2023
|
Smt Aruna Bodo
|
0409007WL000875
|
Smt Aruna Bodo
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767462
|
|
Smt Aruna Bodo
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-011-008/702
()
|
0409007000NRG24250420230007572
|
25/04/2023
|
JUNALI BODO
|
0409007WL000881
|
JUNALI BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767550
|
|
JUNALI BODO
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-011-008/712
()
|
0409007000NRG24250420230007588
|
25/04/2023
|
MADHAB BASUMATARY
|
0409007WL000884
|
MADHAB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767459
|
|
MADHAB BASUMATARY
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-011-008/713
()
|
0409007000NRG24250420230007528
|
25/04/2023
|
SMT REJAN DOIMARI
|
0409007WL000874
|
SMT REJAN DOIMARI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767572
|
|
SMT REJAN DOIMARI
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-011-008/714
()
|
0409007000NRG24250420230007579
|
25/04/2023
|
SANTOSH KARUWA
|
0409007WL000882
|
SANTOSH KARUWA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767564
|
|
SANTOSH KARUWA
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-011-008/716
()
|
0409007000NRG24250420230007529
|
25/04/2023
|
RUMILA BASUMATARY
|
0409007WL000874
|
RUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767578
|
|
RUMILA BASUMATARY
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-011-008/720
()
|
0409007000NRG24250420230007554
|
25/04/2023
|
SRI MENASING TERAN
|
0409007WL000878
|
SRI MENASING TERAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767574
|
|
SRI MENASING TERAN
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-011-008/721
()
|
0409007000NRG24250420230007594
|
25/04/2023
|
SMT KACHE RANGFARPI
|
0409007WL000885
|
SMT KACHE RANGFARPI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767565
|
|
SMT KACHE RANGFARPI
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-011-008/722
()
|
0409007000NRG24250420230007565
|
25/04/2023
|
SRI SIKARI SINGNER
|
0409007WL000880
|
SRI SIKARI SINGNER
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767405
|
|
SRI SIKARI SINGNER
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-011-008/729
()
|
0409007000NRG24250420230007558
|
25/04/2023
|
Maloti Souti
|
0409007WL000879
|
Maloti Souti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767563
|
|
Maloti Souti
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-011-008/730
()
|
0409007000NRG24250420230007548
|
25/04/2023
|
Uddhab Swargiary
|
0409007WL000877
|
Uddhab Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767579
|
|
Uddhab Swargiary
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-011-008/93
()
|
0409007000NRG24250420230007559
|
25/04/2023
|
Sri Rupali Basumatari
|
0409007WL000879
|
Sri Rupali Basumatari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767415
|
|
Sri Rupali Basumatari
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-011-009/135
()
|
0409007000NRG24250420230007566
|
25/04/2023
|
MAKDALI MARKI
|
0409007WL000880
|
MAKDALI MARKI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767522
|
|
MAKDALI MARKI
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-011-009/234
()
|
0409007000NRG24250420230007589
|
25/04/2023
|
TARA LIMBU
|
0409007WL000884
|
TARA LIMBU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767525
|
|
TARA LIMBU
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-011-009/397
()
|
0409007000NRG24250420230007595
|
25/04/2023
|
GAMBHIR RAI
|
0409007WL000885
|
GAMBHIR RAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767577
|
|
GAMBHIR RAI
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-011-010/58
()
|
0409007000NRG24250420230007596
|
25/04/2023
|
Smt. Bishnumaya Rai
|
0409007WL000885
|
Smt. Bishnumaya Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767516
|
|
Smt. Bishnumaya Rai
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-011-010/67
()
|
0409007000NRG24250420230007591
|
25/04/2023
|
Bal Bahadur Thapa
|
0409007WL000884
|
Bal Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767569
|
|
Bal Bahadur Thapa
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-011-010/76
()
|
0409007000NRG24250420230007602
|
25/04/2023
|
Dhan Thapa
|
0409007WL000886
|
Dhan Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767473
|
|
Dhan Thapa
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-011-010/88
()
|
0409007000NRG24250420230007597
|
25/04/2023
|
Jamuna Rai
|
0409007WL000885
|
Jamuna Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767526
|
|
Jamuna Rai
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-011-011/128
()
|
0409007000NRG24250420230007555
|
25/04/2023
|
Smt Piny Sinduri
|
0409007WL000878
|
Smt Piny Sinduri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767414
|
|
Smt Piny Sinduri
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-011-011/18
()
|
0409007000NRG24250420230007560
|
25/04/2023
|
Hiramoni Tapu
|
0409007WL000879
|
Hiramoni Tapu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767571
|
|
Hiramoni Tapu
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-011-012/79
()
|
0409007000NRG24250420230007603
|
25/04/2023
|
Niral Mandal
|
0409007WL000886
|
Niral Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767573
|
|
Niral Mandal
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-011-013/208
()
|
0409007000NRG24250420230007604
|
25/04/2023
|
PINGALA KHANAL
|
0409007WL000887
|
PINGALA KHANAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767601
|
|
PINGALA KHANAL
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-001/1699
()
|
0409007000NRG24250420230007630
|
25/04/2023
|
RAJNATH PRASAD
|
0409007WL000891
|
RAJNATH PRASAD
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767585
|
|
RAJNATH PRASAD
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-004/312
()
|
0409007000NRG24250420230007617
|
25/04/2023
|
PAWAN GUWALA
|
0409007WL000889
|
PAWAN GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767448
|
|
PAWAN GUWALA
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-014-004/312
()
|
0409007000NRG24250420230007616
|
25/04/2023
|
Sri Cheniram Guwala
|
0409007WL000889
|
Sri Cheniram Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767425
|
|
Sri Cheniram Guwala
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-014-007/1618
()
|
0409007000NRG24250420230007623
|
25/04/2023
|
RAKSHIMAI TAYE
|
0409007WL000890
|
RAKSHIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767528
|
|
RAKSHIMAI TAYE
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-014-007/1946
()
|
0409007000NRG24250420230007607
|
25/04/2023
|
PARESH MILI
|
0409007WL000888
|
PARESH MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767468
|
|
PARESH MILI
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-014-007/680
()
|
0409007000NRG24250420230007624
|
25/04/2023
|
Sri Urayi Taye
|
0409007WL000890
|
Sri Urayi Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767502
|
|
Sri Urayi Taye
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-014-008/842
()
|
0409007000NRG24250420230007892
|
25/04/2023
|
Sri Dilip Patgiri
|
0409007WL000924
|
Sri Dilip Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767491
|
|
Sri Dilip Patgiri
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-014-009/1380
()
|
0409007000NRG24250420230007898
|
25/04/2023
|
RUMI PAHADI
|
0409007WL000925
|
RUMI PAHADI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767490
|
|
RUMI PAHADI
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-014-011/2027
()
|
0409007000NRG24250420230007897
|
25/04/2023
|
MAN BAHADUR DORJEE
|
0409007WL000924
|
MAN BAHADUR DORJEE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767599
|
|
MAN BAHADUR DORJEE
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-014-011/2028
()
|
0409007000NRG24250420230007618
|
25/04/2023
|
Kamala Karki
|
0409007WL000889
|
Kamala Karki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767590
|
|
Kamala Karki
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-014-011/2033
()
|
0409007000NRG24250420230007873
|
25/04/2023
|
Khageswari Thapa
|
0409007WL000922
|
Khageswari Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767589
|
|
Khageswari Thapa
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-014-011/230
()
|
0409007000NRG24250420230007874
|
25/04/2023
|
Lata Upadhyay
|
0409007WL000922
|
Lata Upadhyay
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767527
|
|
Lata Upadhyay
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-014-011/233
()
|
0409007000NRG24250420230007875
|
25/04/2023
|
Sri Tonton Kurmi
|
0409007WL000922
|
Sri Tonton Kurmi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767492
|
|
Sri Tonton Kurmi
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-014-011/235
()
|
0409007000NRG24250420230007619
|
25/04/2023
|
Sri Look Bahadur Karki
|
0409007WL000889
|
Sri Look Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767586
|
|
Sri Look Bahadur Karki
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-014-011/236
()
|
0409007000NRG24250420230007903
|
25/04/2023
|
Sri Dilhi ram Lakai
|
0409007WL000925
|
Sri Dilhi ram Lakai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767493
|
|
Sri Dilhi ram Lakai
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-014-011/239
()
|
0409007000NRG24250420230007904
|
25/04/2023
|
Sher Bahadur Tewari
|
0409007WL000925
|
Sher Bahadur Tewari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767504
|
|
Sher Bahadur Tewari
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-014-011/240
()
|
0409007000NRG24250420230007908
|
25/04/2023
|
Smt. Jaganmaya Chudari
|
0409007WL000926
|
Smt. Jaganmaya Chudari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767495
|
|
Smt. Jaganmaya Chudari
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-014-011/246
()
|
0409007000NRG24250420230007626
|
25/04/2023
|
Sri Rabilal Subedi
|
0409007WL000890
|
Sri Rabilal Subedi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767500
|
|
Sri Rabilal Subedi
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-014-011/982
()
|
0409007000NRG24250420230007611
|
25/04/2023
|
Asha Thapa
|
0409007WL000888
|
Asha Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767454
|
|
Asha Thapa
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-014-011/982
()
|
0409007000NRG24250420230007610
|
25/04/2023
|
Smt. Nirmala Thapa
|
0409007WL000888
|
Smt. Nirmala Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767494
|
|
Smt. Nirmala Thapa
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-014-015/523-A
()
|
0409007000NRG24250420230007877
|
25/04/2023
|
BHANUBHAKTA RIJAL
|
0409007WL000922
|
BHANUBHAKTA RIJAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767602
|
|
BHANUBHAKTA RIJAL
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-014-015/523-A
()
|
0409007000NRG24250420230007878
|
25/04/2023
|
MAYA DEVI
|
0409007WL000922
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767603
|
|
MAYA DEVI
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-014-015/523-A
()
|
0409007000NRG24250420230007876
|
25/04/2023
|
MENEKA RIJAL
|
0409007WL000922
|
MENEKA RIJAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767598
|
|
MENEKA RIJAL
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-014-015/525
()
|
0409007000NRG24250420230007613
|
25/04/2023
|
Sri Gyan Prasad Dhamala
|
0409007WL000888
|
Sri Gyan Prasad Dhamala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767587
|
|
Sri Gyan Prasad Dhamala
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-014-015/538
()
|
0409007000NRG24250420230007880
|
25/04/2023
|
TIKARAM DARJEE
|
0409007WL000922
|
TIKARAM DARJEE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767591
|
|
TIKARAM DARJEE
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-014-015/854
()
|
0409007000NRG24250420230007620
|
25/04/2023
|
SANDHIYA DAS
|
0409007WL000889
|
SANDHIYA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767588
|
|
SANDHIYA DAS
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-014-016/1758
()
|
0409007000NRG24250420230007628
|
25/04/2023
|
POPI KARDONG
|
0409007WL000890
|
POPI KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767535
|
|
POPI KARDONG
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-014-016/683
()
|
0409007000NRG24250420230007622
|
25/04/2023
|
Puwaram Kardong
|
0409007WL000889
|
Puwaram Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767597
|
|
Puwaram Kardong
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-014-016/683
()
|
0409007000NRG24250420230007621
|
25/04/2023
|
SABITRI KARDONG
|
0409007WL000889
|
SABITRI KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767503
|
|
SABITRI KARDONG
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-017-001/2014
()
|
0409007000NRG24250420230008030
|
25/04/2023
|
SMT MINA NAYAK
|
0409007WL000940
|
SMT MINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767542
|
|
SMT MINA NAYAK
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-017-001/734
()
|
0409007000NRG24250420230008020
|
25/04/2023
|
Smt. Manju Devi
|
0409007WL000939
|
Smt. Manju Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767439
|
|
Smt. Manju Devi
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-017-001/743
()
|
0409007000NRG24250420230007963
|
25/04/2023
|
Smt. Rita Devi
|
0409007WL000932
|
Smt. Rita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767449
|
|
Smt. Rita Devi
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-017-004/666
()
|
0409007000NRG24250420230008039
|
25/04/2023
|
Smt. Shakuntala Satnami
|
0409007WL000941
|
Smt. Shakuntala Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767445
|
|
Smt. Shakuntala Satnami
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-017-005/775
()
|
0409007000NRG24250420230008010
|
25/04/2023
|
Smt. Kajali Das
|
0409007WL000938
|
Smt. Kajali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767424
|
|
Smt. Kajali Das
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-017-006/1903
()
|
0409007000NRG24250420230007914
|
25/04/2023
|
SMT SUBARNA MANDAL
|
0409007WL000928
|
SMT SUBARNA MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767538
|
|
SMT SUBARNA MANDAL
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-017-006/2222
()
|
0409007000NRG24250420230008047
|
25/04/2023
|
Indra mati Baishnab
|
0409007WL000942
|
Indra mati Baishnab
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767409
|
|
Indra mati Baishnab
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-017-006/421
()
|
0409007000NRG24250420230008053
|
25/04/2023
|
Smt. Shewali Hazarika
|
0409007WL000943
|
Smt. Shewali Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767440
|
|
Smt. Shewali Hazarika
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-017-009/1874
()
|
0409007000NRG24250420230007926
|
25/04/2023
|
Smt. Lakhi Boraik
|
0409007WL000929
|
Smt. Lakhi Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767456
|
|
Smt. Lakhi Boraik
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-017-011/1197
()
|
0409007000NRG24250420230008040
|
25/04/2023
|
JUNALI ORANG
|
0409007WL000941
|
JUNALI ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767506
|
|
JUNALI ORANG
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-017-011/1839
()
|
0409007000NRG24250420230007975
|
25/04/2023
|
Smt Munu Nayak
|
0409007WL000933
|
Smt Munu Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767453
|
|
Smt Munu Nayak
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-017-011/1839
()
|
0409007000NRG24250420230007974
|
25/04/2023
|
Sri Jhano Nayak
|
0409007WL000933
|
Sri Jhano Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767536
|
|
Sri Jhano Nayak
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-017-011/2215
()
|
0409007000NRG24250420230008042
|
25/04/2023
|
Jogendra Rai
|
0409007WL000941
|
Jogendra Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767467
|
|
Jogendra Rai
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-017-012/615
()
|
0409007000NRG24250420230007981
|
25/04/2023
|
Madhabi Mili
|
0409007WL000934
|
Madhabi Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767470
|
|
Madhabi Mili
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-017-015/778
()
|
0409007000NRG24250420230008022
|
25/04/2023
|
Smt. Indramaya Chetry
|
0409007WL000939
|
Smt. Indramaya Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767443
|
|
Smt. Indramaya Chetry
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-017-015/779
()
|
0409007000NRG24250420230007976
|
25/04/2023
|
Ishwari Thapa
|
0409007WL000933
|
Ishwari Thapa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767465
|
|
Ishwari Thapa
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-017-016/1312
()
|
0409007000NRG24250420230007928
|
25/04/2023
|
Sri Baputi Pagag
|
0409007WL000929
|
Sri Baputi Pagag
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767437
|
|
Sri Baputi Pagag
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-017-016/1533
()
|
0409007000NRG24250420230008033
|
25/04/2023
|
Lalita Sahu
|
0409007WL000940
|
Lalita Sahu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767450
|
|
Lalita Sahu
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-017-016/1533
()
|
0409007000NRG24250420230008034
|
25/04/2023
|
MAMATA GUPTA
|
0409007WL000940
|
MAMATA GUPTA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767539
|
|
MAMATA GUPTA
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-017-016/1533
()
|
0409007000NRG24250420230008032
|
25/04/2023
|
RAJENDRA SAHU
|
0409007WL000940
|
RAJENDRA SAHU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
1478767600
|
Account closed
|
|
|
|
173
|
CHAIDUAR
|
AS-09-007-017-016/1537
()
|
0409007000NRG24250420230007965
|
25/04/2023
|
Bikash Luitel
|
0409007WL000932
|
Bikash Luitel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767546
|
|
Bikash Luitel
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-017-016/1537
()
|
0409007000NRG24250420230007964
|
25/04/2023
|
DIPA DEVI
|
0409007WL000932
|
DIPA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767477
|
|
DIPA DEVI
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-017-016/1574
()
|
0409007000NRG24250420230008007
|
25/04/2023
|
RUKMINI KARMAKAR
|
0409007WL000937
|
RUKMINI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767543
|
|
RUKMINI KARMAKAR
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-017-016/1587
()
|
0409007000NRG24250420230008024
|
25/04/2023
|
Rina Kardong
|
0409007WL000939
|
Rina Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767520
|
|
Rina Kardong
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-017-016/2228
()
|
0409007000NRG24250420230008049
|
25/04/2023
|
Murla Khariya
|
0409007WL000942
|
Murla Khariya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767472
|
|
Murla Khariya
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-017-016/300
()
|
0409007000NRG24250420230007918
|
25/04/2023
|
FATIK PAYENG
|
0409007WL000928
|
FATIK PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767466
|
|
FATIK PAYENG
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-017-016/306
()
|
0409007000NRG24250420230008037
|
25/04/2023
|
Smt. Dipali Payeng.
|
0409007WL000940
|
Smt. Dipali Payeng.
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767442
|
|
Smt. Dipali Payeng.
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-017-016/306
()
|
0409007000NRG24250420230008036
|
25/04/2023
|
Sri Chandra Kanta Payeng
|
0409007WL000940
|
Sri Chandra Kanta Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767438
|
|
Sri Chandra Kanta Payeng
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-017-016/711
()
|
0409007000NRG24250420230008026
|
25/04/2023
|
Purnima Mili
|
0409007WL000939
|
Purnima Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767391
|
|
Purnima Mili
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-017-016/711
()
|
0409007000NRG24250420230008025
|
25/04/2023
|
Sri Ratneswar Mili
|
0409007WL000939
|
Sri Ratneswar Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767423
|
|
Sri Ratneswar Mili
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-017-016/843
()
|
0409007000NRG24250420230007967
|
25/04/2023
|
DEBUMAYA BISWAKARMA
|
0409007WL000932
|
DEBUMAYA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767583
|
|
DEBUMAYA BISWAKARMA
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-017-016/843
()
|
0409007000NRG24250420230007966
|
25/04/2023
|
Sri Harka Bahadur Biswakarma
|
0409007WL000932
|
Sri Harka Bahadur Biswakarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767464
|
|
Sri Harka Bahadur Biswakarma
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-017-017/556
()
|
0409007000NRG24250420230008028
|
25/04/2023
|
Sri Jagya Prasad Upadhyaya
|
0409007WL000939
|
Sri Jagya Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767455
|
|
Sri Jagya Prasad Upadhyaya
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-017-017/580
()
|
0409007000NRG24250420230008038
|
25/04/2023
|
AMBIKA DEVI
|
0409007WL000940
|
AMBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767548
|
|
AMBIKA DEVI
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-017-017/821
()
|
0409007000NRG24250420230007984
|
25/04/2023
|
SABITRY DEVI
|
0409007WL000934
|
SABITRY DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767476
|
|
SABITRY DEVI
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-017-017/821
()
|
0409007000NRG24250420230007983
|
25/04/2023
|
Sri Muktinath Acharjya
|
0409007WL000934
|
Sri Muktinath Acharjya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767441
|
|
Sri Muktinath Acharjya
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-017-019/1216
()
|
0409007000NRG24250420230008058
|
25/04/2023
|
LAKHESWARI CHINTE
|
0409007WL000943
|
LAKHESWARI CHINTE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767475
|
|
LAKHESWARI CHINTE
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-017-019/1216
()
|
0409007000NRG24250420230008057
|
25/04/2023
|
Sri Nareswar Chinte
|
0409007WL000943
|
Sri Nareswar Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767427
|
|
Sri Nareswar Chinte
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-017-019/1364
()
|
0409007000NRG24250420230008012
|
25/04/2023
|
RANJUMONI LILI PAYENG
|
0409007WL000938
|
RANJUMONI LILI PAYENG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478767458
|
|
RANJUMONI LILI PAYENG
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-017-021/1000
()
|
0409007000NRG24250420230007968
|
25/04/2023
|
Smt. Jashoda Sarmah
|
0409007WL000932
|
Smt. Jashoda Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767434
|
|
Smt. Jashoda Sarmah
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-017-021/1328
()
|
0409007000NRG24250420230007996
|
25/04/2023
|
MRS MUNNA PRADHAN
|
0409007WL000935
|
MRS MUNNA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767444
|
|
MRS MUNNA PRADHAN
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-017-021/1328
()
|
0409007000NRG24250420230007997
|
25/04/2023
|
Sri Raju Pradhan
|
0409007WL000935
|
Sri Raju Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767530
|
|
Sri Raju Pradhan
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-017-021/1373
()
|
0409007000NRG24250420230007922
|
25/04/2023
|
Chandra Bahadur Chuberi
|
0409007WL000928
|
Chandra Bahadur Chuberi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767469
|
|
Chandra Bahadur Chuberi
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-017-021/1373
()
|
0409007000NRG24250420230007921
|
25/04/2023
|
Smt. Durga Chuberi
|
0409007WL000928
|
Smt. Durga Chuberi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767435
|
|
Smt. Durga Chuberi
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-017-021/1552
()
|
0409007000NRG24250420230008045
|
25/04/2023
|
DIPA DEVI
|
0409007WL000941
|
DIPA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767433
|
|
DIPA DEVI
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-017-021/1769
()
|
0409007000NRG24250420230007986
|
25/04/2023
|
Sri Rabilal Shrestha
|
0409007WL000934
|
Sri Rabilal Shrestha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767529
|
|
Sri Rabilal Shrestha
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-017-021/1808
()
|
0409007000NRG24250420230007988
|
25/04/2023
|
Smt Indra Devi
|
0409007WL000934
|
Smt Indra Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767457
|
|
Smt Indra Devi
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-017-021/1808
()
|
0409007000NRG24250420230007987
|
25/04/2023
|
Sri Dhan Bahadur Karki
|
0409007WL000934
|
Sri Dhan Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767451
|
|
Sri Dhan Bahadur Karki
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-017-021/1836
()
|
0409007000NRG24250420230007979
|
25/04/2023
|
Ratna Maya Devi
|
0409007WL000933
|
Ratna Maya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767460
|
|
Ratna Maya Devi
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-017-021/217
()
|
0409007000NRG24250420230007998
|
25/04/2023
|
Smt. Sita Maske
|
0409007WL000935
|
Smt. Sita Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767426
|
|
Smt. Sita Maske
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-017-021/344
()
|
0409007000NRG24250420230008019
|
25/04/2023
|
Kuntimaya Shrestha
|
0409007WL000938
|
Kuntimaya Shrestha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767537
|
|
Kuntimaya Shrestha
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-017-021/344
()
|
0409007000NRG24250420230008017
|
25/04/2023
|
Sri Dhan Bahadur Shrestha
|
0409007WL000938
|
Sri Dhan Bahadur Shrestha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767471
|
|
Sri Dhan Bahadur Shrestha
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-017-021/351
()
|
0409007000NRG24250420230007999
|
25/04/2023
|
MAYA CHUBERI
|
0409007WL000935
|
MAYA CHUBERI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478767436
|
|
MAYA CHUBERI
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-017-021/353
()
|
0409007000NRG24250420230007971
|
25/04/2023
|
Agni Prasad Maske
|
0409007WL000932
|
Agni Prasad Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767568
|
|
Agni Prasad Maske
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-017-021/353
()
|
0409007000NRG24250420230007970
|
25/04/2023
|
Smt. Tara Devi Maske
|
0409007WL000932
|
Smt. Tara Devi Maske
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767432
|
|
Smt. Tara Devi Maske
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-017-021/484
()
|
0409007000NRG24250420230007931
|
25/04/2023
|
Smt Aruna Dahal
|
0409007WL000929
|
Smt Aruna Dahal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767452
|
|
Smt Aruna Dahal
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-017-021/484
()
|
0409007000NRG24250420230007930
|
25/04/2023
|
Sri Jay Bahadur Chetry
|
0409007WL000929
|
Sri Jay Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767382
|
|
Sri Jay Bahadur Chetry
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-017-021/509
()
|
0409007000NRG24250420230008052
|
25/04/2023
|
Smt. Lata Devi Ghimire
|
0409007WL000942
|
Smt. Lata Devi Ghimire
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767387
|
|
Smt. Lata Devi Ghimire
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-017-021/516
()
|
0409007000NRG24250420230008004
|
25/04/2023
|
Smt. Bhumika Devi Sharma
|
0409007WL000936
|
Smt. Bhumika Devi Sharma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767447
|
|
Smt. Bhumika Devi Sharma
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-017-021/630
()
|
0409007000NRG24250420230008005
|
25/04/2023
|
Smt. Subhadra Sharma
|
0409007WL000936
|
Smt. Subhadra Sharma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767383
|
|
Smt. Subhadra Sharma
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-017-021/839
()
|
0409007000NRG24250420230008006
|
25/04/2023
|
Smt. Pabitra Maya Dahal
|
0409007WL000936
|
Smt. Pabitra Maya Dahal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767461
|
|
Smt. Pabitra Maya Dahal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594762
|
594762
|
|
|
|
|
|
|
|
|
214
|
CHAIDUAR
|
AS-09-007-002-017/562
()
|
0409007000NRG24250420230007806
|
25/04/2023
|
DIPAK CHAUDHURY
|
0409007WL000911
|
DIPAK CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767322
|
|
DIPAK CHAUDHURY
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-002-026/59
()
|
0409007000NRG24250420230007801
|
25/04/2023
|
Smt. Shanti Devi
|
0409007WL000910
|
Smt. Shanti Devi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767606
|
|
Smt. Shanti Devi
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-014-008/817
()
|
0409007000NRG24250420230007886
|
25/04/2023
|
Sri Arun Taye
|
0409007WL000923
|
Sri Arun Taye
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767345
|
|
Sri Arun Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
217
|
CHAIDUAR
|
AS-09-007-002-021/106
()
|
0409007000NRG24250420230007780
|
25/04/2023
|
AKHIL SHIL
|
0409007WL000908
|
AKHIL SHIL
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767397
|
|
AKHIL SHIL
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-005-001/174
()
|
0409007000NRG24250420230007662
|
25/04/2023
|
Khagen Das
|
0409007WL000895
|
Khagen Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767377
|
|
Khagen Das
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-005-002/2
()
|
0409007000NRG24250420230007667
|
25/04/2023
|
Sumita das
|
0409007WL000895
|
Sumita das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767412
|
|
Sumita das
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-005-002/27
()
|
0409007000NRG24250420230007642
|
25/04/2023
|
Sri Mintu Moni Das
|
0409007WL000893
|
Sri Mintu Moni Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767367
|
|
Sri Mintu Moni Das
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-005-006/5
()
|
0409007000NRG24250420230007822
|
25/04/2023
|
Sri Bubul Bora
|
0409007WL000913
|
Sri Bubul Bora
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767369
|
|
Sri Bubul Bora
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-005-007/1
()
|
0409007000NRG24250420230007647
|
25/04/2023
|
Bejonti Nayak
|
0409007WL000893
|
Bejonti Nayak
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767375
|
|
Bejonti Nayak
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-005-007/1
()
|
0409007000NRG24250420230007646
|
25/04/2023
|
Smt. Jamuna Nayak
|
0409007WL000893
|
Smt. Jamuna Nayak
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767374
|
|
Smt. Jamuna Nayak
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-005-007/21
()
|
0409007000NRG24250420230007655
|
25/04/2023
|
Smt. Deepa Nayak
|
0409007WL000894
|
Smt. Deepa Nayak
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767366
|
|
Smt. Deepa Nayak
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-005-007/323
()
|
0409007000NRG24250420230007648
|
25/04/2023
|
NAKUL NAYAK
|
0409007WL000893
|
NAKUL NAYAK
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767401
|
|
NAKUL NAYAK
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-005-008/103
()
|
0409007000NRG24250420230007825
|
25/04/2023
|
Lukeswari Pradhan
|
0409007WL000913
|
Lukeswari Pradhan
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767370
|
|
Lukeswari Pradhan
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-005-008/160
()
|
0409007000NRG24250420230007658
|
25/04/2023
|
PURNIMA GOGOI
|
0409007WL000894
|
PURNIMA GOGOI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767372
|
|
PURNIMA GOGOI
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-005-008/160
()
|
0409007000NRG24250420230007657
|
25/04/2023
|
Saruphool Gogoi
|
0409007WL000894
|
Saruphool Gogoi
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767390
|
|
Saruphool Gogoi
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-005-008/210
()
|
0409007000NRG24250420230007638
|
25/04/2023
|
AVIJIT RAJBANSHI
|
0409007WL000892
|
AVIJIT RAJBANSHI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767378
|
|
AVIJIT RAJBANSHI
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-005-008/210
()
|
0409007000NRG24250420230007639
|
25/04/2023
|
AVIJIT RAJBANSHI
|
0409007WL000892
|
AVIJIT RAJBANSHI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767379
|
|
AVIJIT RAJBANSHI
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-005-008/76
()
|
0409007000NRG24250420230007832
|
25/04/2023
|
Mr. DAMBARU HANDIQUE
|
0409007WL000913
|
Mr. DAMBARU HANDIQUE
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767371
|
|
Mr. DAMBARU HANDIQUE
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-005-008/84
()
|
0409007000NRG24250420230007660
|
25/04/2023
|
Smt. Ganga Newar
|
0409007WL000894
|
Smt. Ganga Newar
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767368
|
|
Smt. Ganga Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
233
|
CHAIDUAR
|
AS-09-007-011-008/727
()
|
0409007000NRG24250420230007542
|
25/04/2023
|
Phulmani Barjo
|
0409007WL000876
|
Phulmani Barjo
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1478767408
|
|
Phulmani Barjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
234
|
CHAIDUAR
|
AS-09-007-017-015/778
()
|
0409007000NRG24250420230008023
|
25/04/2023
|
Sri Prakash Sarmah
|
0409007WL000939
|
Sri Prakash Sarmah
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767604
|
|
MR PRAKASH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
235
|
CHAIDUAR
|
AS-09-007-014-015/523-A
()
|
0409007000NRG24250420230007879
|
25/04/2023
|
JIBAN BHANDARY
|
0409007WL000922
|
JIBAN BHANDARY
|
00415
|
SBIN0007435
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767605
|
|
MR JIBAN BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
236
|
CHAIDUAR
|
AS-09-007-014-009/1380
()
|
0409007000NRG24250420230007899
|
25/04/2023
|
DILIP PAHADI
|
0409007WL000925
|
DILIP PAHADI
|
00415
|
SBIN0007874
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767596
|
|
MR DILIP PAHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
237
|
CHAIDUAR
|
AS-09-007-002-005/221
()
|
0409007000NRG24250420230007805
|
25/04/2023
|
KALPANA DHAR
|
0409007WL000911
|
KALPANA DHAR
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767562
|
|
MRS KALPANA DHAR
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-002-005/40
()
|
0409007000NRG24250420230007772
|
25/04/2023
|
Sumitra Baruah
|
0409007WL000907
|
Sumitra Baruah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767346
|
|
MRS SUMITRA BORUAH
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-002-005/701
()
|
0409007000NRG24250420230007796
|
25/04/2023
|
Sri Dipika Borah
|
0409007WL000910
|
Sri Dipika Borah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767316
|
|
MRS DIPIKA BORAH
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-002-018/24
()
|
0409007000NRG24250420230007808
|
25/04/2023
|
Gitanoni Borah
|
0409007WL000911
|
Gitanoni Borah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767347
|
|
MISS GITAMONI BORAH
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-002-018/59
()
|
0409007000NRG24250420230007912
|
25/04/2023
|
MANIKA BORAH
|
0409007WL000927
|
MANIKA BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767608
|
|
MRS MANI BORAH
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-002-021/583
()
|
0409007000NRG24250420230007800
|
25/04/2023
|
MUNUMAYA CHABKATA
|
0409007WL000910
|
MUNUMAYA CHABKATA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767320
|
|
MRS MUNUMAYA CHABKATA
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-002-029/721
()
|
0409007000NRG24250420230007757
|
25/04/2023
|
PURNIMA KAUR
|
0409007WL000905
|
PURNIMA KAUR
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767338
|
|
MRS PURNIMA KAUR
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-005-001/65
()
|
0409007000NRG24250420230007640
|
25/04/2023
|
Sri Ramesh Sonari
|
0409007WL000893
|
Sri Ramesh Sonari
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767342
|
|
MR RAMESH SONARI
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-005-002/164
()
|
0409007000NRG24250420230007665
|
25/04/2023
|
ANIL BORAH
|
0409007WL000895
|
ANIL BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767304
|
|
MR ANIL BORAH
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-005-002/178
()
|
0409007000NRG24250420230007633
|
25/04/2023
|
Mompi Saikia Talukdar
|
0409007WL000892
|
Mompi Saikia Talukdar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767323
|
|
MRS MOMPISAIKIATALUKDAR SAIKIA TALUKDAR
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-005-003/215
()
|
0409007000NRG24250420230007644
|
25/04/2023
|
Mrs. PABITRAMAJA BISWAKARMA
|
0409007WL000893
|
Mrs. PABITRAMAJA BISWAKARMA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767297
|
|
MRS PABITRAMAJA BISWAKARMA
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-005-008/84
()
|
0409007000NRG24250420230007661
|
25/04/2023
|
Indra Newar
|
0409007WL000894
|
Indra Newar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767531
|
|
MR INDRA NEWAR
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-011-008/711
()
|
0409007000NRG24250420230007540
|
25/04/2023
|
GOBINDA DOIMARI
|
0409007WL000876
|
GOBINDA DOIMARI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767582
|
|
SHRI GOBINDA DAIMARI
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-011-011/32
()
|
0409007000NRG24250420230007561
|
25/04/2023
|
MANJU DEVI
|
0409007WL000879
|
MANJU DEVI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767307
|
|
MRS MANJU DEVI
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-011-013/208
()
|
0409007000NRG24250420230007605
|
25/04/2023
|
Anuj Khanal
|
0409007WL000887
|
Anuj Khanal
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767353
|
|
MR ANUJ KHANAL
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-011-015/187
()
|
0409007000NRG24250420230007606
|
25/04/2023
|
Sri Ranita Rabi Das
|
0409007WL000887
|
Sri Ranita Rabi Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767326
|
|
MRS RANITA RABIDAS
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-014-004/822
()
|
0409007000NRG24250420230007885
|
25/04/2023
|
Ajay Baruah
|
0409007WL000923
|
Ajay Baruah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767351
|
|
MR AJAY BARUAH
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-014-011/240
()
|
0409007000NRG24250420230007909
|
25/04/2023
|
Santosh Sorhari
|
0409007WL000926
|
Santosh Sorhari
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767354
|
|
MR SANTOSH CHETRY CHORARI
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-017-005/775
()
|
0409007000NRG24250420230008011
|
25/04/2023
|
Naren Das
|
0409007WL000938
|
Naren Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767335
|
|
MR NAREN DAS
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-017-009/1398
()
|
0409007000NRG24250420230007924
|
25/04/2023
|
SMT LATA GOWALA
|
0409007WL000929
|
SMT LATA GOWALA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767306
|
|
MISS LATA GOWALA
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-017-009/1647
()
|
0409007000NRG24250420230007972
|
25/04/2023
|
ASHARANI BISHWAS
|
0409007WL000933
|
ASHARANI BISHWAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767333
|
|
MRS ASHARANI BISHWAS
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-017-009/1675
()
|
0409007000NRG24250420230008054
|
25/04/2023
|
MAMATA BISWAS
|
0409007WL000943
|
MAMATA BISWAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767313
|
|
MRS MAMATA BISWAS
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-017-009/1989
()
|
0409007000NRG24250420230007927
|
25/04/2023
|
SMT FILMINA BORAIK
|
0409007WL000929
|
SMT FILMINA BORAIK
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767315
|
|
MRS FILMINA BARAIK
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-017-009/2025
()
|
0409007000NRG24250420230008056
|
25/04/2023
|
SMT JASINTA GURIA
|
0409007WL000943
|
SMT JASINTA GURIA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767324
|
|
MRS JASINTA GURIA
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-017-010/643
()
|
0409007000NRG24250420230007917
|
25/04/2023
|
Smt. Namita Biswas
|
0409007WL000928
|
Smt. Namita Biswas
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767293
|
|
MRS NAMITA BISWAS
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-017-011/2221
()
|
0409007000NRG24250420230008043
|
25/04/2023
|
Smt Damayanti Devi
|
0409007WL000941
|
Smt Damayanti Devi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767328
|
|
MRS DAMAYANTI DEVI
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-017-017/549
()
|
0409007000NRG24250420230008051
|
25/04/2023
|
Smt Radhika Chetry
|
0409007WL000942
|
Smt Radhika Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767314
|
|
MRS RADHIKA CHETRY
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-017-017/821
()
|
0409007000NRG24250420230007985
|
25/04/2023
|
KAMAL ACHARYA
|
0409007WL000934
|
KAMAL ACHARYA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767352
|
|
MR KAMAL ACHARYA
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-017-021/1923
()
|
0409007000NRG24250420230008015
|
25/04/2023
|
SRI KAMAL SHRESTH
|
0409007WL000938
|
SRI KAMAL SHRESTH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767302
|
|
MR KAMAL SHRESHTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
266
|
CHAIDUAR
|
AS-09-007-014-011/240
()
|
0409007000NRG24250420230007910
|
25/04/2023
|
MENEKA DEVI
|
0409007WL000926
|
MENEKA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767355
|
|
MISS MENAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
267
|
CHAIDUAR
|
AS-09-007-014-013/478
()
|
0409007000NRG24250420230007627
|
25/04/2023
|
Sri Tek Bahadur Chetry
|
0409007WL000890
|
Sri Tek Bahadur Chetry
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767340
|
|
MRS BALIKA DEVI
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-017-001/734
()
|
0409007000NRG24250420230008021
|
25/04/2023
|
SMT HIMA DEVI
|
0409007WL000939
|
SMT HIMA DEVI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767327
|
|
MISS HIMA DEVI
|
()
|
|
269
|
CHAIDUAR
|
AS-09-007-017-006/1903
()
|
0409007000NRG24250420230007915
|
25/04/2023
|
SRI NABIN MANDAL
|
0409007WL000928
|
SRI NABIN MANDAL
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767308
|
|
MR NABIN MANDAL
|
()
|
|
270
|
CHAIDUAR
|
AS-09-007-017-009/1595
()
|
0409007000NRG24250420230007916
|
25/04/2023
|
PUSPA BODO
|
0409007WL000928
|
PUSPA BODO
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767607
|
|
MISS PUSPA BODO
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-017-009/1692
()
|
0409007000NRG24250420230007925
|
25/04/2023
|
MINA SATNAMI
|
0409007WL000929
|
MINA SATNAMI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767296
|
|
MRS MINA SATNAMI
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-017-010/967
()
|
0409007000NRG24250420230007991
|
25/04/2023
|
PARBATI MANDAL
|
0409007WL000935
|
PARBATI MANDAL
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767295
|
|
MRS PARBATI MANDAL
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-017-016/1312
()
|
0409007000NRG24250420230007929
|
25/04/2023
|
Sri Nayan Jyoti Pagag
|
0409007WL000929
|
Sri Nayan Jyoti Pagag
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767311
|
|
MR NAYANJYOTI PAGAG
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-017-016/2094
()
|
0409007000NRG24250420230008035
|
25/04/2023
|
SMT MAMATA MILI
|
0409007WL000940
|
SMT MAMATA MILI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767305
|
|
MRS MAMATA MILI
|
()
|
|
275
|
CHAIDUAR
|
AS-09-007-017-017/556
()
|
0409007000NRG24250420230008029
|
25/04/2023
|
Menaka Devi
|
0409007WL000939
|
Menaka Devi
|
00415
|
SBIN0017660
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767298
|
|
MRS MENAKA DEVI
|
()
|
|
276
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG24250420230007919
|
25/04/2023
|
INDRA BAHADUR CHETRY
|
0409007WL000928
|
INDRA BAHADUR CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767299
|
|
MR INDRA DAHAL
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-017-021/1355
()
|
0409007000NRG24250420230007920
|
25/04/2023
|
SRI BIKASH DAHAL
|
0409007WL000928
|
SRI BIKASH DAHAL
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767310
|
|
MR BIKASH DAHAL
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-017-021/1552
()
|
0409007000NRG24250420230008046
|
25/04/2023
|
Sri Khemraj Sarmah
|
0409007WL000941
|
Sri Khemraj Sarmah
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767301
|
|
MR KHEMRAJ SHARMA
|
()
|
|
279
|
CHAIDUAR
|
AS-09-007-017-021/1612
()
|
0409007000NRG24250420230007977
|
25/04/2023
|
SARASWATI DEVI
|
0409007WL000933
|
SARASWATI DEVI
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767294
|
|
MRS SARASWATI DEVI
|
()
|
|
280
|
CHAIDUAR
|
AS-09-007-017-021/1809
()
|
0409007000NRG24250420230008014
|
25/04/2023
|
SHIKHA BASNET
|
0409007WL000938
|
SHIKHA BASNET
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767336
|
|
MISS SHIKHA BASNET
|
()
|
|
281
|
CHAIDUAR
|
AS-09-007-017-021/1854
()
|
0409007000NRG24250420230008003
|
25/04/2023
|
Sri Prakash Dulal
|
0409007WL000936
|
Sri Prakash Dulal
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767309
|
|
MR PRAKASH DULAL
|
()
|
|
282
|
CHAIDUAR
|
AS-09-007-017-021/1923
()
|
0409007000NRG24250420230008016
|
25/04/2023
|
SMT GANGA SHRESTH
|
0409007WL000938
|
SMT GANGA SHRESTH
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767303
|
|
MRS GANGA SHRESHTH
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-017-021/344
()
|
0409007000NRG24250420230008018
|
25/04/2023
|
KRISHNA BAHADUR SHRESTHA
|
0409007WL000938
|
KRISHNA BAHADUR SHRESTHA
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767356
|
|
MR KRISHNA BAHADUR SHRESHTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
284
|
CHAIDUAR
|
AS-09-007-002-005/125
()
|
0409007000NRG24250420230007770
|
25/04/2023
|
ANANDA TANTI
|
0409007WL000907
|
ANANDA TANTI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767317
|
|
ANANDA TANTI
|
()
|
|
285
|
CHAIDUAR
|
AS-09-007-002-005/701
()
|
0409007000NRG24250420230007798
|
25/04/2023
|
Sri Ankita Borah
|
0409007WL000910
|
Sri Ankita Borah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767350
|
|
ANKITA BORAH
|
()
|
|
286
|
CHAIDUAR
|
AS-09-007-002-008/800
()
|
0409007000NRG24250420230007753
|
25/04/2023
|
BOBITA DAS
|
0409007WL000905
|
BOBITA DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767329
|
|
BOBITA DAS
|
()
|
|
287
|
CHAIDUAR
|
AS-09-007-002-021/581
()
|
0409007000NRG24250420230007799
|
25/04/2023
|
KHAGENDRA BORAH
|
0409007WL000910
|
KHAGENDRA BORAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767321
|
|
KHAGENDARA BORAH
|
()
|
|
288
|
CHAIDUAR
|
AS-09-007-002-024/68
()
|
0409007000NRG24250420230007782
|
25/04/2023
|
Isharani Das
|
0409007WL000908
|
Isharani Das
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767349
|
|
ICHCHA RANI DAS
|
()
|
|
289
|
CHAIDUAR
|
AS-09-007-002-026/162
()
|
0409007000NRG24250420230007765
|
25/04/2023
|
AKHIL DAS
|
0409007WL000906
|
AKHIL DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767348
|
|
AKHIL DAS
|
()
|
|
290
|
CHAIDUAR
|
AS-09-007-002-029/721
()
|
0409007000NRG24250420230007758
|
25/04/2023
|
ASHIM KAUR
|
0409007WL000905
|
ASHIM KAUR
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478767319
|
|
ASHIM KAR
|
()
|
|
291
|
CHAIDUAR
|
AS-09-007-005-002/4
()
|
0409007000NRG24250420230007670
|
25/04/2023
|
JULI DAS
|
0409007WL000895
|
JULI DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767357
|
|
JULI DAS
|
()
|
|
292
|
CHAIDUAR
|
AS-09-007-005-008/103
()
|
0409007000NRG24250420230007827
|
25/04/2023
|
SAYA PRADHAN
|
0409007WL000913
|
SAYA PRADHAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478767344
|
|
SAYA PRADHAN
|
()
|
|
293
|
CHAIDUAR
|
AS-09-007-005-008/103
()
|
0409007000NRG24250420230007826
|
25/04/2023
|
TANKA BAHADUR PRADHAN
|
0409007WL000913
|
TANKA BAHADUR PRADHAN
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478767343
|
|
TANKA BAHADUR PRADHAN
|
()
|
|
294
|
CHAIDUAR
|
AS-09-007-014-004/1984
()
|
0409007000NRG24250420230007615
|
25/04/2023
|
BASANTI BAISHYA
|
0409007WL000889
|
BASANTI BAISHYA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767341
|
|
SUNPAI PAYENG
|
()
|
|
295
|
CHAIDUAR
|
AS-09-007-014-004/1984
()
|
0409007000NRG24250420230007614
|
25/04/2023
|
Lili Baishya
|
0409007WL000889
|
Lili Baishya
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767332
|
|
LILI BAISHYA
|
()
|
|
296
|
CHAIDUAR
|
AS-09-007-014-007/1947
()
|
0409007000NRG24250420230007891
|
25/04/2023
|
SATYAWATI MILI
|
0409007WL000924
|
SATYAWATI MILI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767339
|
|
SATYAWATI MILI
|
()
|
|
297
|
CHAIDUAR
|
AS-09-007-014-008/361
()
|
0409007000NRG24250420230007609
|
25/04/2023
|
Padmeswar Mili
|
0409007WL000888
|
Padmeswar Mili
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767331
|
|
PADMESWAR MILI
|
()
|
|
298
|
CHAIDUAR
|
AS-09-007-014-011/1031
()
|
0409007000NRG24250420230007901
|
25/04/2023
|
RUPA DEVI
|
0409007WL000925
|
RUPA DEVI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767609
|
|
RUPA DEVI
|
()
|
|
299
|
CHAIDUAR
|
AS-09-007-014-015/1921
()
|
0409007000NRG24250420230007612
|
25/04/2023
|
MITRALAL ACHARYA
|
0409007WL000888
|
MITRALAL ACHARYA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767330
|
|
MITRALAL ACHARYA
|
()
|
|
300
|
CHAIDUAR
|
AS-09-007-014-016/1758
()
|
0409007000NRG24250420230007629
|
25/04/2023
|
DOMBOI KARDONG
|
0409007WL000890
|
DOMBOI KARDONG
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767318
|
|
DAMBOI KARDONG
|
()
|
|
301
|
CHAIDUAR
|
AS-09-007-017-003/2220
()
|
0409007000NRG24250420230008009
|
25/04/2023
|
Md Abdul Rahman
|
0409007WL000938
|
Md Abdul Rahman
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767337
|
|
MD ABDUR RAHMAN
|
()
|
|
302
|
CHAIDUAR
|
AS-09-007-017-009/1895
()
|
0409007000NRG24250420230008055
|
25/04/2023
|
MANIKRAM GOWALA
|
0409007WL000943
|
MANIKRAM GOWALA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767334
|
|
MANIKRAM GUWALA
|
()
|
|
303
|
CHAIDUAR
|
AS-09-007-017-009/2055
()
|
0409007000NRG24250420230008031
|
25/04/2023
|
SMT SUBHANI KUKLU
|
0409007WL000940
|
SMT SUBHANI KUKLU
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767325
|
|
SUBHANI KULLU
|
()
|
|
304
|
CHAIDUAR
|
AS-09-007-017-019/1540
()
|
0409007000NRG24250420230007995
|
25/04/2023
|
RANJAN NARAH
|
0409007WL000935
|
RANJAN NARAH
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767312
|
|
RANJAN NARAH
|
()
|
|
305
|
CHAIDUAR
|
AS-09-007-017-021/1753
()
|
0409007000NRG24250420230007969
|
25/04/2023
|
Sri Dipak Dahal
|
0409007WL000932
|
Sri Dipak Dahal
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767300
|
|
DIPAK CHETRY
|
()
|
|
306
|
CHAIDUAR
|
AS-09-007-017-021/518
()
|
0409007000NRG24250420230007989
|
25/04/2023
|
NARMADA DEVI
|
0409007WL000934
|
NARMADA DEVI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767292
|
|
NARMADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
307
|
CHAIDUAR
|
AS-09-007-005-002/38
()
|
0409007000NRG24250420230007668
|
25/04/2023
|
MANALISHA DAS
|
0409007WL000895
|
MANALISHA DAS
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767361
|
|
MANALISHA DAS
|
()
|
|
308
|
CHAIDUAR
|
AS-09-007-011-008/726
()
|
0409007000NRG24250420230007541
|
25/04/2023
|
Jiten Sautal
|
0409007WL000876
|
Jiten Sautal
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767364
|
|
Jiten Sautal
|
()
|
|
309
|
CHAIDUAR
|
AS-09-007-011-008/728
()
|
0409007000NRG24250420230007601
|
25/04/2023
|
Pram Surin
|
0409007WL000886
|
Pram Surin
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767365
|
|
Pram Surin
|
()
|
|
310
|
CHAIDUAR
|
AS-09-007-011-009/398
()
|
0409007000NRG24250420230007590
|
25/04/2023
|
PIYA MAJHI
|
0409007WL000884
|
PIYA MAJHI
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767363
|
|
PIYA MAJHI
|
()
|
|
311
|
CHAIDUAR
|
AS-09-007-011-015/213
()
|
0409007000NRG24250420230007573
|
25/04/2023
|
Laresh Jojowar
|
0409007WL000881
|
Laresh Jojowar
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767373
|
|
Laresh Jojowar
|
()
|
|
312
|
CHAIDUAR
|
AS-09-007-014-004/1957
()
|
0409007000NRG24250420230007884
|
25/04/2023
|
SANKAR SAHU
|
0409007WL000923
|
SANKAR SAHU
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767359
|
|
SANKAR SAHU
|
()
|
|
313
|
CHAIDUAR
|
AS-09-007-014-010/1989
()
|
0409007000NRG24250420230007625
|
25/04/2023
|
GANESH CHINTE
|
0409007WL000890
|
GANESH CHINTE
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767362
|
|
GANESH CHINTE
|
()
|
|
314
|
CHAIDUAR
|
AS-09-007-017-011/1197
()
|
0409007000NRG24250420230008041
|
25/04/2023
|
Pradip Orang
|
0409007WL000941
|
Pradip Orang
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767380
|
|
Pradip Orang
|
()
|
|
315
|
CHAIDUAR
|
AS-09-007-017-012/615
()
|
0409007000NRG24250420230007982
|
25/04/2023
|
Pulak Mili
|
0409007WL000934
|
Pulak Mili
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767376
|
|
Pulak Mili
|
()
|
|
316
|
CHAIDUAR
|
AS-09-007-017-021/1809
()
|
0409007000NRG24250420230008013
|
25/04/2023
|
Sri Ratna Basnet
|
0409007WL000938
|
Sri Ratna Basnet
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767358
|
|
Sri Ratna Basnet
|
()
|
|
317
|
CHAIDUAR
|
AS-09-007-017-021/1836
()
|
0409007000NRG24250420230007978
|
25/04/2023
|
Sri Bhakta Bahadur Pradhan
|
0409007WL000933
|
Sri Bhakta Bahadur Pradhan
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767360
|
|
Sri Bhakta Bahadur Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
318
|
CHAIDUAR
|
AS-09-007-014-011/239
()
|
0409007000NRG24250420230007905
|
25/04/2023
|
Tulasa Chetry
|
0409007WL000925
|
Tulasa Chetry
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478767381
|
|
Tulasa Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
889168
|
889168
|
|
|
|
|
|
|
|