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-09-014-001-013/764 ()
|
0409014000NRG22170820220961817
|
17/08/2022
|
SABITRI BASUMATARY
|
0409014WL0035750
|
SABITRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141489
|
|
SABITRI BASUMATARY
|
()
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-024/1150 ()
|
0409014000NRG22170820220961826
|
17/08/2022
|
MANIYA SWARGIARY
|
0409014WL0035750
|
MANIYA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141891
|
|
MANIYA SWARGIARY
|
()
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-001/2601 ()
|
0409014000NRG22170820220962903
|
17/08/2022
|
TARAJEN PATIRI
|
0409014WL0035754
|
TARAJEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141809
|
|
TARAJEN PATIRI
|
()
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-001/2602 ()
|
0409014000NRG22170820220962904
|
17/08/2022
|
BIKESHWR PEGU
|
0409014WL0035754
|
BIKESHWR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141807
|
|
BIKESHWR PEGU
|
()
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-001/2604 ()
|
0409014000NRG22170820220962905
|
17/08/2022
|
MAJIT PATIRI
|
0409014WL0035754
|
MAJIT PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141808
|
|
MAJIT PATIRI
|
()
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-001/2604 ()
|
0409014000NRG22170820220962906
|
17/08/2022
|
SHUWANI PATIRI
|
0409014WL0035754
|
SHUWANI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141806
|
|
SHUWANI PATIRI
|
()
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-001/2605 ()
|
0409014000NRG22170820220962907
|
17/08/2022
|
LUPADHAR KUTUM
|
0409014WL0035754
|
LUPADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141799
|
|
LUPADHAR KUTUM
|
()
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-001/2606 ()
|
0409014000NRG22170820220962909
|
17/08/2022
|
CHABAI KAMAN
|
0409014WL0035754
|
CHABAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141805
|
|
CHABAI KAMAN
|
()
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-001/2606 ()
|
0409014000NRG22170820220962910
|
17/08/2022
|
SUNI KAMAN
|
0409014WL0035754
|
SUNI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141802
|
|
SUNI KAMAN
|
()
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-001/2608 ()
|
0409014000NRG22170820220962912
|
17/08/2022
|
NABANITA MILI
|
0409014WL0035754
|
NABANITA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141800
|
|
NABANITA MILI
|
()
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-001/2608 ()
|
0409014000NRG22170820220962911
|
17/08/2022
|
PRANAB MILI
|
0409014WL0035754
|
PRANAB MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141804
|
|
PRANAB MILI
|
()
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-001/2609 ()
|
0409014000NRG22170820220962913
|
17/08/2022
|
CHABIMOTI PEGU
|
0409014WL0035754
|
CHABIMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141803
|
|
CHABIMOTI PEGU
|
()
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-001/752 ()
|
0409014000NRG22170820220962932
|
17/08/2022
|
MINU DOLEY
|
0409014WL0035754
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141355
|
|
MINU DOLEY
|
()
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-002/16 ()
|
0409014000NRG22170820220962949
|
17/08/2022
|
PURNIMA MEDHI
|
0409014WL0035754
|
PURNIMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141521
|
|
PURNIMA MEDHI
|
()
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-002/1662 ()
|
0409014000NRG22170820220962950
|
17/08/2022
|
JAMUDOY PEGU
|
0409014WL0035754
|
JAMUDOY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141520
|
|
JAMUDOY PEGU
|
()
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-002/1668 ()
|
0409014000NRG22170820220962951
|
17/08/2022
|
RAJYAMOTI PEGU
|
0409014WL0035754
|
RAJYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141518
|
|
RAJYAMOTI PEGU
|
()
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-002/1671 ()
|
0409014000NRG22170820220962955
|
17/08/2022
|
PRADIP PEGU
|
0409014WL0035754
|
PRADIP PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141477
|
|
PRADIP PEGU
|
()
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-002/1671 ()
|
0409014000NRG22170820220962954
|
17/08/2022
|
RUNU PEGU
|
0409014WL0035754
|
RUNU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141486
|
|
RUNU PEGU
|
()
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-002/1682 ()
|
0409014000NRG22170820220962960
|
17/08/2022
|
JIBAKANTA PEGU
|
0409014WL0035754
|
JIBAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141519
|
|
JIBAKANTA PEGU
|
()
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-002/230 ()
|
0409014000NRG22170820220962970
|
17/08/2022
|
BIMANANDA KUTUM
|
0409014WL0035754
|
BIMANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141667
|
|
BIMANANDA KUTUM
|
()
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-002/25 ()
|
0409014000NRG22170820220962971
|
17/08/2022
|
RAJIB KUTUM
|
0409014WL0035754
|
RAJIB KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141507
|
|
RAJIB KUTUM
|
()
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-002/2630 ()
|
0409014000NRG22170820220962973
|
17/08/2022
|
NIRODH MEDHI
|
0409014WL0035754
|
NIRODH MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141487
|
|
NIRODH MEDHI
|
()
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-002/2630 ()
|
0409014000NRG22170820220962974
|
17/08/2022
|
PURNIMAI MEDHI
|
0409014WL0035754
|
PURNIMAI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141917
|
|
PURNIMAI MEDHI
|
()
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-002/2632 ()
|
0409014000NRG22170820220962976
|
17/08/2022
|
AKSAY PEGU
|
0409014WL0035754
|
AKSAY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141485
|
|
AKSAY PEGU
|
()
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-002/2632 ()
|
0409014000NRG22170820220962975
|
17/08/2022
|
TENGAMOTI PEGU
|
0409014WL0035754
|
TENGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141488
|
|
TENGAMOTI PEGU
|
()
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-002/299 ()
|
0409014000NRG22170820220962980
|
17/08/2022
|
SHANKAR PEGU
|
0409014WL0035754
|
SHANKAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141918
|
|
SHANKAR PEGU
|
()
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-003/139 ()
|
0409014000NRG22170820220962993
|
17/08/2022
|
MINA PATIRI
|
0409014WL0035754
|
MINA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141815
|
|
MINA PATIRI
|
()
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-003/2050 ()
|
0409014000NRG22170820220962994
|
17/08/2022
|
JATMAVATI PEGU
|
0409014WL0035754
|
JATMAVATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141378
|
|
JATMAVATI PEGU
|
()
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-003/2053 ()
|
0409014000NRG22170820220962995
|
17/08/2022
|
OI CHENG PEGU
|
0409014WL0035754
|
OI CHENG PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141504
|
|
OI CHENG PEGU
|
()
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-003/2055 ()
|
0409014000NRG22170820220962996
|
17/08/2022
|
GENESWARI PEGU
|
0409014WL0035754
|
GENESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141376
|
|
GENESWARI PEGU
|
()
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-003/2056 ()
|
0409014000NRG22170820220962997
|
17/08/2022
|
BAIJANTI MIRANG
|
0409014WL0035754
|
BAIJANTI MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141517
|
|
BAIJANTI MIRANG
|
()
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-003/2058 ()
|
0409014000NRG22170820220962998
|
17/08/2022
|
HIRAMOTI PEGU
|
0409014WL0035754
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141516
|
|
HIRAMOTI PEGU
|
()
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-005/1802 ()
|
0409014000NRG22170820220963014
|
17/08/2022
|
CHAMPA PATIRI
|
0409014WL0035754
|
CHAMPA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141492
|
|
CHAMPA PATIRI
|
()
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-005/1838 ()
|
0409014000NRG22170820220963017
|
17/08/2022
|
JYUTSNA DOLEY
|
0409014WL0035754
|
JYUTSNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141759
|
|
JYUTSNA DOLEY
|
()
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-005/2644 ()
|
0409014000NRG22170820220963044
|
17/08/2022
|
SHABIDOI DOLEY
|
0409014WL0035754
|
SHABIDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141361
|
|
SHABIDOI DOLEY
|
()
|
36
|
PUB CHAIDUAR
|
AS-09-014-002-005/2646 ()
|
0409014000NRG22170820220963046
|
17/08/2022
|
ADAR DOLEY
|
0409014WL0035754
|
ADAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141363
|
|
ADAR DOLEY
|
()
|
37
|
PUB CHAIDUAR
|
AS-09-014-002-005/2648 ()
|
0409014000NRG22170820220963048
|
17/08/2022
|
PEGUNATI PEGU
|
0409014WL0035754
|
PEGUNATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141360
|
|
PEGUNATI PEGU
|
()
|
38
|
PUB CHAIDUAR
|
AS-09-014-002-005/2649 ()
|
0409014000NRG22170820220963049
|
17/08/2022
|
CHATAMOTI PEGU
|
0409014WL0035754
|
CHATAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141359
|
|
CHATAMOTI PEGU
|
()
|
39
|
PUB CHAIDUAR
|
AS-09-014-002-005/534 ()
|
0409014000NRG22170820220961897
|
17/08/2022
|
SRI ROBISON KAMAN
|
0409014WL0035750
|
SRI ROBISON KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141386
|
|
SRI ROBISON KAMAN
|
()
|
40
|
PUB CHAIDUAR
|
AS-09-014-002-005/722 ()
|
0409014000NRG22170820220961899
|
17/08/2022
|
DEEP KR.KUTUM
|
0409014WL0035750
|
DEEP KR.KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141269
|
|
DEEP KR.KUTUM
|
()
|
41
|
PUB CHAIDUAR
|
AS-09-014-002-005/829 ()
|
0409014000NRG22170820220963064
|
17/08/2022
|
RAMREY KUTUM
|
0409014WL0035754
|
RAMREY KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141665
|
|
RAMREY KUTUM
|
()
|
42
|
PUB CHAIDUAR
|
AS-09-014-002-006/1004 ()
|
0409014000NRG22170820220963069
|
17/08/2022
|
JUSHNA KUTUM
|
0409014WL0035754
|
JUSHNA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141801
|
|
JUSHNA KUTUM
|
()
|
43
|
PUB CHAIDUAR
|
AS-09-014-002-006/1004 ()
|
0409014000NRG22170820220963070
|
17/08/2022
|
PRAFULLA KUTUM
|
0409014WL0035754
|
PRAFULLA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141671
|
|
PRAFULLA KUTUM
|
()
|
44
|
PUB CHAIDUAR
|
AS-09-014-002-006/1948 ()
|
0409014000NRG22170820220963074
|
17/08/2022
|
PIRME PEGU
|
0409014WL0035754
|
PIRME PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141933
|
|
PIRME PEGU
|
()
|
45
|
PUB CHAIDUAR
|
AS-09-014-002-006/1992 ()
|
0409014000NRG22170820220961903
|
17/08/2022
|
PRAHALAD DOLEY
|
0409014WL0035750
|
PRAHALAD DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141760
|
|
PRAHALAD DOLEY
|
()
|
46
|
PUB CHAIDUAR
|
AS-09-014-002-006/2478 ()
|
0409014000NRG22170820220963084
|
17/08/2022
|
KUNJALATA PACHUNG
|
0409014WL0035754
|
KUNJALATA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141515
|
|
KUNJALATA PACHUNG
|
()
|
47
|
PUB CHAIDUAR
|
AS-09-014-002-007/1744 ()
|
0409014000NRG22170820220963100
|
17/08/2022
|
NIKUMONI PEGU
|
0409014WL0035754
|
NIKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141611
|
|
NIKUMONI PEGU
|
()
|
48
|
PUB CHAIDUAR
|
AS-09-014-002-007/1754 ()
|
0409014000NRG22170820220963102
|
17/08/2022
|
JUTSHNA DOLEY
|
0409014WL0035754
|
JUTSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141385
|
|
JUTSHNA DOLEY
|
()
|
49
|
PUB CHAIDUAR
|
AS-09-014-002-007/1764 ()
|
0409014000NRG22170820220961914
|
17/08/2022
|
JYOTIKA PEGU KAMAN
|
0409014WL0035750
|
JYOTIKA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141905
|
|
JYOTIKA PEGU KAMAN
|
()
|
50
|
PUB CHAIDUAR
|
AS-09-014-002-007/1836 ()
|
0409014000NRG22170820220961915
|
17/08/2022
|
PABITA KAMAN
|
0409014WL0035750
|
PABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141498
|
|
PABITA KAMAN
|
()
|
51
|
PUB CHAIDUAR
|
AS-09-014-002-007/1906 ()
|
0409014000NRG22170820220963111
|
17/08/2022
|
SORMITI PEGU KAMAN
|
0409014WL0035754
|
SORMITI PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141754
|
|
SORMITI PEGU KAMAN
|
()
|
52
|
PUB CHAIDUAR
|
AS-09-014-002-007/1907 ()
|
0409014000NRG22170820220963112
|
17/08/2022
|
BINA PEGU KAMAN
|
0409014WL0035754
|
BINA PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141651
|
|
BINA PEGU KAMAN
|
()
|
53
|
PUB CHAIDUAR
|
AS-09-014-002-007/2528 ()
|
0409014000NRG22170820220963134
|
17/08/2022
|
DIBAKAR KAMAN
|
0409014WL0035754
|
DIBAKAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141650
|
|
DIBAKAR KAMAN
|
()
|
54
|
PUB CHAIDUAR
|
AS-09-014-002-007/2545 ()
|
0409014000NRG22170820220963135
|
17/08/2022
|
DIPA PEGU
|
0409014WL0035754
|
DIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141497
|
|
DIPA PEGU
|
()
|
55
|
PUB CHAIDUAR
|
AS-09-014-002-007/567 ()
|
0409014000NRG22170820220963136
|
17/08/2022
|
SMT NIRU PEGU
|
0409014WL0035754
|
SMT NIRU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141652
|
|
SMT NIRU PEGU
|
()
|
56
|
PUB CHAIDUAR
|
AS-09-014-002-007/903 ()
|
0409014000NRG22170820220963139
|
17/08/2022
|
NAREN PEGU
|
0409014WL0035754
|
NAREN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141447
|
|
NAREN PEGU
|
()
|
57
|
PUB CHAIDUAR
|
AS-09-014-002-007/905 ()
|
0409014000NRG22170820220963141
|
17/08/2022
|
HEMESWARI PEGU
|
0409014WL0035754
|
HEMESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141448
|
|
HEMESWARI PEGU
|
()
|
58
|
PUB CHAIDUAR
|
AS-09-014-002-007/914 ()
|
0409014000NRG22170820220963142
|
17/08/2022
|
JETHANI DOLEY
|
0409014WL0035754
|
JETHANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141364
|
|
JETHANI DOLEY
|
()
|
59
|
PUB CHAIDUAR
|
AS-09-014-002-007/917 ()
|
0409014000NRG22170820220963144
|
17/08/2022
|
HEMA PEGU
|
0409014WL0035754
|
HEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141496
|
|
HEMA PEGU
|
()
|
60
|
PUB CHAIDUAR
|
AS-09-014-002-007/917 ()
|
0409014000NRG22170820220963143
|
17/08/2022
|
KANAK PEGU
|
0409014WL0035754
|
KANAK PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141449
|
|
KANAK PEGU
|
()
|
61
|
PUB CHAIDUAR
|
AS-09-014-002-009/1161 ()
|
0409014000NRG22170820220963155
|
17/08/2022
|
RASHMI PEGU
|
0409014WL0035754
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141814
|
|
RASHMI PEGU
|
()
|
62
|
PUB CHAIDUAR
|
AS-09-014-002-009/1705 ()
|
0409014000NRG22170820220963167
|
17/08/2022
|
MALINI PACHONG
|
0409014WL0035754
|
MALINI PACHONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141626
|
|
MALINI PACHONG
|
()
|
63
|
PUB CHAIDUAR
|
AS-09-014-002-009/1933 ()
|
0409014000NRG22170820220963174
|
17/08/2022
|
PAME PATIRI
|
0409014WL0035754
|
PAME PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141370
|
|
PAME PATIRI
|
()
|
64
|
PUB CHAIDUAR
|
AS-09-014-002-009/2019 ()
|
0409014000NRG22170820220963177
|
17/08/2022
|
KARPUMPULI KUTUM PEGU
|
0409014WL0035754
|
KARPUMPULI KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141816
|
|
KARPUMPULI KUTUM PEGU
|
()
|
65
|
PUB CHAIDUAR
|
AS-09-014-002-009/2022 ()
|
0409014000NRG22170820220963179
|
17/08/2022
|
RANJU DOLEY PEGU
|
0409014WL0035754
|
RANJU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141369
|
|
RANJU DOLEY PEGU
|
()
|
66
|
PUB CHAIDUAR
|
AS-09-014-002-009/2236 ()
|
0409014000NRG22170820220963191
|
17/08/2022
|
JUL PATIRI
|
0409014WL0035754
|
JUL PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141942
|
|
JUL PATIRI
|
()
|
67
|
PUB CHAIDUAR
|
AS-09-014-002-009/2239 ()
|
0409014000NRG22170820220963194
|
17/08/2022
|
RUPJYOTI PATIRI
|
0409014WL0035754
|
RUPJYOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141382
|
|
RUPJYOTI PATIRI
|
()
|
68
|
PUB CHAIDUAR
|
AS-09-014-002-009/2240 ()
|
0409014000NRG22170820220963196
|
17/08/2022
|
BACHANMOTI PATIRI
|
0409014WL0035754
|
BACHANMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141380
|
|
BACHANMOTI PATIRI
|
()
|
69
|
PUB CHAIDUAR
|
AS-09-014-002-009/2243 ()
|
0409014000NRG22170820220963200
|
17/08/2022
|
SINAMOTI PATIRI
|
0409014WL0035755
|
SINAMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141381
|
|
SINAMOTI PATIRI
|
()
|
70
|
PUB CHAIDUAR
|
AS-09-014-002-009/2244 ()
|
0409014000NRG22170820220963203
|
17/08/2022
|
BICHANTI CHARO
|
0409014WL0035755
|
BICHANTI CHARO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141940
|
|
BICHANTI CHARO
|
()
|
71
|
PUB CHAIDUAR
|
AS-09-014-002-009/2250 ()
|
0409014000NRG22170820220963204
|
17/08/2022
|
ANCHNA PACHUNG
|
0409014WL0035755
|
ANCHNA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141943
|
|
ANCHNA PACHUNG
|
()
|
72
|
PUB CHAIDUAR
|
AS-09-014-002-009/2345 ()
|
0409014000NRG22170820220963210
|
17/08/2022
|
NIRAMA PEGU
|
0409014WL0035755
|
NIRAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141941
|
|
NIRAMA PEGU
|
()
|
73
|
PUB CHAIDUAR
|
AS-09-014-002-009/2394 ()
|
0409014000NRG22170820220963211
|
17/08/2022
|
RUPJYOTI PATIRI
|
0409014WL0035755
|
RUPJYOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141654
|
|
RUPJYOTI PATIRI
|
()
|
74
|
PUB CHAIDUAR
|
AS-09-014-002-009/2417 ()
|
0409014000NRG22170820220963220
|
17/08/2022
|
INDUMOTI PATIRI
|
0409014WL0035755
|
INDUMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141523
|
|
INDUMOTI PATIRI
|
()
|
75
|
PUB CHAIDUAR
|
AS-09-014-002-009/2417 ()
|
0409014000NRG22170820220963221
|
17/08/2022
|
SHILAKANTA PATIRI
|
0409014WL0035755
|
SHILAKANTA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141513
|
|
SHILAKANTA PATIRI
|
()
|
76
|
PUB CHAIDUAR
|
AS-09-014-002-009/2418 ()
|
0409014000NRG22170820220963222
|
17/08/2022
|
NAVAJYOTI PATIRI
|
0409014WL0035755
|
NAVAJYOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141525
|
|
NAVAJYOTI PATIRI
|
()
|
77
|
PUB CHAIDUAR
|
AS-09-014-002-009/2419 ()
|
0409014000NRG22170820220963224
|
17/08/2022
|
AWANTI PATIRI
|
0409014WL0035755
|
AWANTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141511
|
|
AWANTI PATIRI
|
()
|
78
|
PUB CHAIDUAR
|
AS-09-014-002-009/2420 ()
|
0409014000NRG22170820220963227
|
17/08/2022
|
PENPENI PATIRI
|
0409014WL0035755
|
PENPENI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141524
|
|
PENPENI PATIRI
|
()
|
79
|
PUB CHAIDUAR
|
AS-09-014-002-009/2421 ()
|
0409014000NRG22170820220963228
|
17/08/2022
|
MINI PEGU
|
0409014WL0035755
|
MINI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141649
|
|
MINI PEGU
|
()
|
80
|
PUB CHAIDUAR
|
AS-09-014-002-009/2422 ()
|
0409014000NRG22170820220963233
|
17/08/2022
|
BADUBA PATIRI
|
0409014WL0035755
|
BADUBA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141493
|
|
BADUBA PATIRI
|
()
|
81
|
PUB CHAIDUAR
|
AS-09-014-002-009/2422 ()
|
0409014000NRG22170820220963232
|
17/08/2022
|
PRATIMA PATIRI KAMAN
|
0409014WL0035755
|
PRATIMA PATIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141514
|
|
PRATIMA PATIRI KAMAN
|
()
|
82
|
PUB CHAIDUAR
|
AS-09-014-002-009/2429 ()
|
0409014000NRG22170820220963242
|
17/08/2022
|
BIREN PATIRI
|
0409014WL0035755
|
BIREN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141512
|
|
BIREN PATIRI
|
()
|
83
|
PUB CHAIDUAR
|
AS-09-014-002-009/2429 ()
|
0409014000NRG22170820220963241
|
17/08/2022
|
MANODOI PATIRI
|
0409014WL0035755
|
MANODOI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141648
|
|
MANODOI PATIRI
|
()
|
84
|
PUB CHAIDUAR
|
AS-09-014-002-009/256 ()
|
0409014000NRG22170820220963243
|
17/08/2022
|
RUPALI PEGU
|
0409014WL0035755
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141491
|
|
RUPALI PEGU
|
()
|
85
|
PUB CHAIDUAR
|
AS-09-014-002-009/2579 ()
|
0409014000NRG22170820220963245
|
17/08/2022
|
MINA PACHUNG
|
0409014WL0035755
|
MINA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141362
|
|
MINA PACHUNG
|
()
|
86
|
PUB CHAIDUAR
|
AS-09-014-002-009/2580 ()
|
0409014000NRG22170820220963246
|
17/08/2022
|
RUMI PACHUNG
|
0409014WL0035755
|
RUMI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141368
|
|
RUMI PACHUNG
|
()
|
87
|
PUB CHAIDUAR
|
AS-09-014-002-009/714 ()
|
0409014000NRG22170820220963255
|
17/08/2022
|
RIJU PEGU
|
0409014WL0035755
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141388
|
|
RIJU PEGU
|
()
|
88
|
PUB CHAIDUAR
|
AS-09-014-002-009/768 ()
|
0409014000NRG22170820220963267
|
17/08/2022
|
HEMAO PACHUNG
|
0409014WL0035755
|
HEMAO PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141881
|
|
HEMAO PACHUNG
|
()
|
89
|
PUB CHAIDUAR
|
AS-09-014-002-009/77 ()
|
0409014000NRG22170820220963268
|
17/08/2022
|
KRITICHAN PEGU
|
0409014WL0035755
|
KRITICHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141482
|
|
KRITICHAN PEGU
|
()
|
90
|
PUB CHAIDUAR
|
AS-09-014-002-009/77 ()
|
0409014000NRG22170820220963269
|
17/08/2022
|
PELU PEGU
|
0409014WL0035755
|
PELU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141387
|
|
PELU PEGU
|
()
|
91
|
PUB CHAIDUAR
|
AS-09-014-002-009/854 ()
|
0409014000NRG22170820220963280
|
17/08/2022
|
JALIRAM PATIRI
|
0409014WL0035755
|
JALIRAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141275
|
|
JALIRAM PATIRI
|
()
|
92
|
PUB CHAIDUAR
|
AS-09-014-002-009/976 ()
|
0409014000NRG22170820220963289
|
17/08/2022
|
MONIKA KUTUM
|
0409014WL0035755
|
MONIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141653
|
|
MONIKA KUTUM
|
()
|
93
|
PUB CHAIDUAR
|
AS-09-014-002-010/1309 ()
|
0409014000NRG22170820220963290
|
17/08/2022
|
NAYA MIRANG
|
0409014WL0035755
|
NAYA MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141738
|
|
NAYA MIRANG
|
()
|
94
|
PUB CHAIDUAR
|
AS-09-014-002-010/1309 ()
|
0409014000NRG22170820220963291
|
17/08/2022
|
RAJU MIRANG
|
0409014WL0035755
|
RAJU MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141737
|
|
RAJU MIRANG
|
()
|
95
|
PUB CHAIDUAR
|
AS-09-014-002-010/1311 ()
|
0409014000NRG22170820220963293
|
17/08/2022
|
JILMI MIRANG
|
0409014WL0035755
|
JILMI MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141267
|
|
JILMI MIRANG
|
()
|
96
|
PUB CHAIDUAR
|
AS-09-014-002-010/1311 ()
|
0409014000NRG22170820220963292
|
17/08/2022
|
NGERATU MIRANG
|
0409014WL0035755
|
NGERATU MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141736
|
|
NGERATU MIRANG
|
()
|
97
|
PUB CHAIDUAR
|
AS-09-014-002-010/1687 ()
|
0409014000NRG22170820220963299
|
17/08/2022
|
JANATA MIRANG
|
0409014WL0035755
|
JANATA MIRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141372
|
|
JANATA MIRANG
|
()
|
98
|
PUB CHAIDUAR
|
AS-09-014-002-011/1027 ()
|
0409014000NRG22170820220963301
|
17/08/2022
|
ARUN DOLEY
|
0409014WL0035755
|
ARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141730
|
|
ARUN DOLEY
|
()
|
99
|
PUB CHAIDUAR
|
AS-09-014-002-011/1028 ()
|
0409014000NRG22170820220963303
|
17/08/2022
|
BELAMOTI DOLEY
|
0409014WL0035755
|
BELAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141750
|
|
BELAMOTI DOLEY
|
()
|
100
|
PUB CHAIDUAR
|
AS-09-014-002-011/1028 ()
|
0409014000NRG22170820220963302
|
17/08/2022
|
KULAI DOLEY
|
0409014WL0035755
|
KULAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141731
|
|
KULAI DOLEY
|
()
|
101
|
PUB CHAIDUAR
|
AS-09-014-002-011/1030 ()
|
0409014000NRG22170820220963305
|
17/08/2022
|
KECHAMOTI PATGIRI
|
0409014WL0035755
|
KECHAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141890
|
|
KECHAMOTI PATGIRI
|
()
|
102
|
PUB CHAIDUAR
|
AS-09-014-002-011/1030 ()
|
0409014000NRG22170820220963304
|
17/08/2022
|
MAJENDRA PATGIRI
|
0409014WL0035755
|
MAJENDRA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141733
|
|
MAJENDRA PATGIRI
|
()
|
103
|
PUB CHAIDUAR
|
AS-09-014-002-011/1035 ()
|
0409014000NRG22170820220963307
|
17/08/2022
|
RAKESH DOLEY
|
0409014WL0035755
|
RAKESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141726
|
|
RAKESH DOLEY
|
()
|
104
|
PUB CHAIDUAR
|
AS-09-014-002-011/1036 ()
|
0409014000NRG22170820220963308
|
17/08/2022
|
PRADIP DOLEY
|
0409014WL0035755
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141734
|
|
PRADIP DOLEY
|
()
|
105
|
PUB CHAIDUAR
|
AS-09-014-002-011/1037 ()
|
0409014000NRG22170820220963309
|
17/08/2022
|
ANIL PATIRI
|
0409014WL0035755
|
ANIL PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141727
|
|
ANIL PATIRI
|
()
|
106
|
PUB CHAIDUAR
|
AS-09-014-002-011/1038 ()
|
0409014000NRG22170820220963311
|
17/08/2022
|
DEBA DOLEY
|
0409014WL0035755
|
DEBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141728
|
|
DEBA DOLEY
|
()
|
107
|
PUB CHAIDUAR
|
AS-09-014-002-011/1040 ()
|
0409014000NRG22170820220963312
|
17/08/2022
|
NAREN PEGU
|
0409014WL0035755
|
NAREN PEGU
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141735
|
|
NAREN PEGU
|
()
|
108
|
PUB CHAIDUAR
|
AS-09-014-002-011/1205 ()
|
0409014000NRG22170820220963315
|
17/08/2022
|
KUTUMI DOLEY
|
0409014WL0035755
|
KUTUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141770
|
|
KUTUMI DOLEY
|
()
|
109
|
PUB CHAIDUAR
|
AS-09-014-002-011/1207 ()
|
0409014000NRG22170820220963316
|
17/08/2022
|
DIPANG DOLEY
|
0409014WL0035755
|
DIPANG DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141744
|
|
DIPANG DOLEY
|
()
|
110
|
PUB CHAIDUAR
|
AS-09-014-002-011/1208 ()
|
0409014000NRG22170820220963317
|
17/08/2022
|
RIMJIMA DOLEY
|
0409014WL0035755
|
RIMJIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141741
|
|
RIMJIMA DOLEY
|
()
|
111
|
PUB CHAIDUAR
|
AS-09-014-002-011/1211 ()
|
0409014000NRG22170820220963319
|
17/08/2022
|
AMINA DOLEY
|
0409014WL0035755
|
AMINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141742
|
|
AMINA DOLEY
|
()
|
112
|
PUB CHAIDUAR
|
AS-09-014-002-011/1212 ()
|
0409014000NRG22170820220963320
|
17/08/2022
|
DILBAHADUR DOLEY
|
0409014WL0035755
|
DILBAHADUR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141743
|
|
DILBAHADUR DOLEY
|
()
|
113
|
PUB CHAIDUAR
|
AS-09-014-002-011/1214 ()
|
0409014000NRG22170820220963321
|
17/08/2022
|
DIPTI PEGU
|
0409014WL0035755
|
DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141894
|
|
DIPTI PEGU
|
()
|
114
|
PUB CHAIDUAR
|
AS-09-014-002-011/1324 ()
|
0409014000NRG22170820220963323
|
17/08/2022
|
MARAMI PATGIRI
|
0409014WL0035755
|
MARAMI PATGIRI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141893
|
|
MARAMI PATGIRI
|
()
|
115
|
PUB CHAIDUAR
|
AS-09-014-002-011/1324 ()
|
0409014000NRG22170820220963322
|
17/08/2022
|
RAJIB PATGIRI
|
0409014WL0035755
|
RAJIB PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141258
|
|
RAJIB PATGIRI
|
()
|
116
|
PUB CHAIDUAR
|
AS-09-014-002-011/1326 ()
|
0409014000NRG22170820220963324
|
17/08/2022
|
SARNALATA DOLEY
|
0409014WL0035755
|
SARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141456
|
|
SARNALATA DOLEY
|
()
|
117
|
PUB CHAIDUAR
|
AS-09-014-002-011/1386 ()
|
0409014000NRG22170820220963325
|
17/08/2022
|
NILESWARI PEGU
|
0409014WL0035755
|
NILESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141766
|
|
NILESWARI PEGU
|
()
|
118
|
PUB CHAIDUAR
|
AS-09-014-002-011/2096 ()
|
0409014000NRG22170820220963326
|
17/08/2022
|
PUNESWARI PATIRI
|
0409014WL0035755
|
PUNESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141895
|
|
PUNESWARI PATIRI
|
()
|
119
|
PUB CHAIDUAR
|
AS-09-014-002-011/2097 ()
|
0409014000NRG22170820220963327
|
17/08/2022
|
GYANMOTI PATIRI
|
0409014WL0035755
|
GYANMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141768
|
|
GYANMOTI PATIRI
|
()
|
120
|
PUB CHAIDUAR
|
AS-09-014-002-011/2098 ()
|
0409014000NRG22170820220963328
|
17/08/2022
|
PABITRA DOLEY
|
0409014WL0035755
|
PABITRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141765
|
|
PABITRA DOLEY
|
()
|
121
|
PUB CHAIDUAR
|
AS-09-014-002-011/2105 ()
|
0409014000NRG22170820220963331
|
17/08/2022
|
NAREN DOLEY
|
0409014WL0035755
|
NAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141769
|
|
NAREN DOLEY
|
()
|
122
|
PUB CHAIDUAR
|
AS-09-014-002-011/2105 ()
|
0409014000NRG22170820220963332
|
17/08/2022
|
SABETRI DOLEY
|
0409014WL0035755
|
SABETRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141767
|
|
SABETRI DOLEY
|
()
|
123
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107 ()
|
0409014000NRG22170820220963333
|
17/08/2022
|
KANCHI PATGIRI
|
0409014WL0035755
|
KANCHI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141762
|
|
KANCHI PATGIRI
|
()
|
124
|
PUB CHAIDUAR
|
AS-09-014-002-011/2110 ()
|
0409014000NRG22170820220963336
|
17/08/2022
|
PADMAMOTI PATGIRI
|
0409014WL0035755
|
PADMAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141928
|
|
PADMAMOTI PATGIRI
|
()
|
125
|
PUB CHAIDUAR
|
AS-09-014-002-011/2126 ()
|
0409014000NRG22170820220963337
|
17/08/2022
|
JARI PATGIRI
|
0409014WL0035755
|
JARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141764
|
|
JARI PATGIRI
|
()
|
126
|
PUB CHAIDUAR
|
AS-09-014-002-011/2128 ()
|
0409014000NRG22170820220963338
|
17/08/2022
|
BHOGAMOTI DOLEY
|
0409014WL0035755
|
BHOGAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141763
|
|
BHOGAMOTI DOLEY
|
()
|
127
|
PUB CHAIDUAR
|
AS-09-014-002-011/2132 ()
|
0409014000NRG22170820220963339
|
17/08/2022
|
BISWAKUMARI PEGU
|
0409014WL0035755
|
BISWAKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141490
|
|
BISWAKUMARI PEGU
|
()
|
128
|
PUB CHAIDUAR
|
AS-09-014-002-011/2133 ()
|
0409014000NRG22170820220963340
|
17/08/2022
|
CHANDAN KAMAN
|
0409014WL0035755
|
CHANDAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141660
|
|
CHANDAN KAMAN
|
()
|
129
|
PUB CHAIDUAR
|
AS-09-014-002-011/2255 ()
|
0409014000NRG22170820220963347
|
17/08/2022
|
DEWKANTA DOLEY
|
0409014WL0035755
|
DEWKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141913
|
|
DEWKANTA DOLEY
|
()
|
130
|
PUB CHAIDUAR
|
AS-09-014-002-011/2256 ()
|
0409014000NRG22170820220963348
|
17/08/2022
|
KANCHANI PEGU
|
0409014WL0035755
|
KANCHANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141908
|
|
KANCHANI PEGU
|
()
|
131
|
PUB CHAIDUAR
|
AS-09-014-002-011/2261 ()
|
0409014000NRG22170820220963354
|
17/08/2022
|
RIMIKA PEGU DOLEY
|
0409014WL0035755
|
RIMIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141910
|
|
RIMIKA PEGU DOLEY
|
()
|
132
|
PUB CHAIDUAR
|
AS-09-014-002-011/2262 ()
|
0409014000NRG22170820220963356
|
17/08/2022
|
DEWBAR PEGU
|
0409014WL0035755
|
DEWBAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141798
|
|
DEWBAR PEGU
|
()
|
133
|
PUB CHAIDUAR
|
AS-09-014-002-011/2262 ()
|
0409014000NRG22170820220963355
|
17/08/2022
|
SABITA PEGU
|
0409014WL0035755
|
SABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141927
|
|
SABITA PEGU
|
()
|
134
|
PUB CHAIDUAR
|
AS-09-014-002-011/2264 ()
|
0409014000NRG22170820220963359
|
17/08/2022
|
MORAMI PEGU
|
0409014WL0035755
|
MORAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141912
|
|
MORAMI PEGU
|
()
|
135
|
PUB CHAIDUAR
|
AS-09-014-002-011/2554 ()
|
0409014000NRG22170820220963363
|
17/08/2022
|
AMAL PATIRI
|
0409014WL0035755
|
AMAL PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141672
|
|
AMAL PATIRI
|
()
|
136
|
PUB CHAIDUAR
|
AS-09-014-002-011/2554 ()
|
0409014000NRG22170820220963362
|
17/08/2022
|
BRINDABATI PATIRI
|
0409014WL0035755
|
BRINDABATI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141797
|
|
BRINDABATI PATIRI
|
()
|
137
|
PUB CHAIDUAR
|
AS-09-014-002-011/2555 ()
|
0409014000NRG22170820220963364
|
17/08/2022
|
LAGMOTI PATIRI
|
0409014WL0035755
|
LAGMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141663
|
|
LAGMOTI PATIRI
|
()
|
138
|
PUB CHAIDUAR
|
AS-09-014-002-011/2557 ()
|
0409014000NRG22170820220963365
|
17/08/2022
|
DIPALI DOLEY
|
0409014WL0035755
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141664
|
|
DIPALI DOLEY
|
()
|
139
|
PUB CHAIDUAR
|
AS-09-014-002-011/2560 ()
|
0409014000NRG22170820220963366
|
17/08/2022
|
PADMALATA PATIRI
|
0409014WL0035755
|
PADMALATA PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141796
|
|
PADMALATA PATIRI
|
()
|
140
|
PUB CHAIDUAR
|
AS-09-014-002-011/435 ()
|
0409014000NRG22170820220963367
|
17/08/2022
|
SRI BIREN PEGU
|
0409014WL0035755
|
SRI BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141729
|
|
SRI BIREN PEGU
|
()
|
141
|
PUB CHAIDUAR
|
AS-09-014-002-011/605 ()
|
0409014000NRG22170820220963369
|
17/08/2022
|
SARUMONI DOLEY
|
0409014WL0035755
|
SARUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141911
|
|
SARUMONI DOLEY
|
()
|
142
|
PUB CHAIDUAR
|
AS-09-014-002-011/605 ()
|
0409014000NRG22170820220963368
|
17/08/2022
|
SRI MRINAL DOLEY
|
0409014WL0035755
|
SRI MRINAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141732
|
|
SRI MRINAL DOLEY
|
()
|
143
|
PUB CHAIDUAR
|
AS-09-014-002-011/784 ()
|
0409014000NRG22170820220963370
|
17/08/2022
|
HIRAT PEGU
|
0409014WL0035755
|
HIRAT PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141599
|
|
HIRAT PEGU
|
()
|
144
|
PUB CHAIDUAR
|
AS-09-014-002-011/784 ()
|
0409014000NRG22170820220963371
|
17/08/2022
|
SHOLYAMOTI PEGU
|
0409014WL0035755
|
SHOLYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141662
|
|
SHOLYAMOTI PEGU
|
()
|
145
|
PUB CHAIDUAR
|
AS-09-014-002-011/816 ()
|
0409014000NRG22170820220963373
|
17/08/2022
|
ANOY PATIRI
|
0409014WL0035755
|
ANOY PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141929
|
|
ANOY PATIRI
|
()
|
146
|
PUB CHAIDUAR
|
AS-09-014-002-011/816 ()
|
0409014000NRG22170820220963372
|
17/08/2022
|
JANATA PATIR
|
0409014WL0035755
|
JANATA PATIR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141722
|
|
JANATA PATIR
|
()
|
147
|
PUB CHAIDUAR
|
AS-09-014-002-011/818 ()
|
0409014000NRG22170820220963374
|
17/08/2022
|
MITHUN PEGU
|
0409014WL0035755
|
MITHUN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141723
|
|
MITHUN PEGU
|
()
|
148
|
PUB CHAIDUAR
|
AS-09-014-002-011/819 ()
|
0409014000NRG22170820220963375
|
17/08/2022
|
HEMADHAR DOLEY
|
0409014WL0035755
|
HEMADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141725
|
|
HEMADHAR DOLEY
|
()
|
149
|
PUB CHAIDUAR
|
AS-09-014-002-011/819 ()
|
0409014000NRG22170820220963376
|
17/08/2022
|
SHARATCHING DOLEY
|
0409014WL0035755
|
SHARATCHING DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141625
|
|
SHARATCHING DOLEY
|
()
|
150
|
PUB CHAIDUAR
|
AS-09-014-002-011/821 ()
|
0409014000NRG22170820220963378
|
17/08/2022
|
LATUR DOLEY
|
0409014WL0035755
|
LATUR DOLEY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141909
|
|
LATUR DOLEY
|
()
|
151
|
PUB CHAIDUAR
|
AS-09-014-002-011/824 ()
|
0409014000NRG22170820220963379
|
17/08/2022
|
CHAYNARAYAN DOLEY
|
0409014WL0035755
|
CHAYNARAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141724
|
|
CHAYNARAYAN DOLEY
|
()
|
152
|
PUB CHAIDUAR
|
AS-09-014-008-010/10 ()
|
0409014000NRG22170820220962022
|
17/08/2022
|
DALAMOTI KUTUM
|
0409014WL0035750
|
DALAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141627
|
|
DALAMOTI KUTUM
|
()
|
153
|
PUB CHAIDUAR
|
AS-09-014-008-010/107 ()
|
0409014000NRG22170820220962030
|
17/08/2022
|
SONMOTI PEGU
|
0409014WL0035750
|
SONMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141629
|
|
SONMOTI PEGU
|
()
|
154
|
PUB CHAIDUAR
|
AS-09-014-008-010/11 ()
|
0409014000NRG22170820220962031
|
17/08/2022
|
DIKSHU KUTUM
|
0409014WL0035750
|
DIKSHU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141509
|
|
DIKSHU KUTUM
|
()
|
155
|
PUB CHAIDUAR
|
AS-09-014-008-010/11 ()
|
0409014000NRG22170820220962032
|
17/08/2022
|
KETEKI KUTUM
|
0409014WL0035750
|
KETEKI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141508
|
|
KETEKI KUTUM
|
()
|
156
|
PUB CHAIDUAR
|
AS-09-014-008-010/14 ()
|
0409014000NRG22170820220962033
|
17/08/2022
|
BIRSAY KUTUM
|
0409014WL0035750
|
BIRSAY KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141628
|
|
BIRSAY KUTUM
|
()
|
157
|
PUB CHAIDUAR
|
AS-09-014-011-009/899 ()
|
0409014000NRG22170820220962252
|
17/08/2022
|
PINKI DOLEY
|
0409014WL0035751
|
PINKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141483
|
|
PINKI DOLEY
|
()
|
158
|
PUB CHAIDUAR
|
AS-09-014-011-013/1855 ()
|
0409014000NRG22170820220962256
|
17/08/2022
|
MANUJ DOLEY
|
0409014WL0035751
|
MANUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141257
|
|
MANUJ DOLEY
|
()
|
159
|
PUB CHAIDUAR
|
AS-09-014-011-013/1855 ()
|
0409014000NRG22170820220962257
|
17/08/2022
|
MONIKA DOLEY
|
0409014WL0035751
|
MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141307
|
|
MONIKA DOLEY
|
()
|
160
|
PUB CHAIDUAR
|
AS-09-014-011-013/1855 ()
|
0409014000NRG22170820220962258
|
17/08/2022
|
NAYAMOTI DOLEY
|
0409014WL0035751
|
NAYAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141256
|
|
NAYAMOTI DOLEY
|
()
|
161
|
PUB CHAIDUAR
|
AS-09-014-011-013/1971 ()
|
0409014000NRG22170820220962259
|
17/08/2022
|
PATESHWARI MEDHI
|
0409014WL0035751
|
PATESHWARI MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141308
|
|
PATESHWARI MEDHI
|
()
|
162
|
PUB CHAIDUAR
|
AS-09-014-014-007/306 ()
|
0409014000NRG22170820220962273
|
17/08/2022
|
HIRAMONI KAMAN
|
0409014WL0035751
|
HIRAMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141332
|
|
HIRAMONI KAMAN
|
()
|
163
|
PUB CHAIDUAR
|
AS-09-014-014-007/306 ()
|
0409014000NRG22170820220962274
|
17/08/2022
|
MITUM KAMAN
|
0409014WL0035751
|
MITUM KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141333
|
|
MITUM KAMAN
|
()
|
164
|
PUB CHAIDUAR
|
AS-09-014-014-011/1334 ()
|
0409014000NRG22170820220962280
|
17/08/2022
|
MANORANJAN KAMAN
|
0409014WL0035751
|
MANORANJAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141467
|
|
MANORANJAN KAMAN
|
()
|
165
|
PUB CHAIDUAR
|
AS-09-014-014-011/1339 ()
|
0409014000NRG22170820220962281
|
17/08/2022
|
debakanta patgiri
|
0409014WL0035751
|
debakanta patgiri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141739
|
|
debakanta patgiri
|
()
|
166
|
PUB CHAIDUAR
|
AS-09-014-015-013/464 ()
|
0409014000NRG22170820220962406
|
17/08/2022
|
JONALI ORANG
|
0409014WL0035751
|
JONALI ORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141377
|
|
JONALI ORANG
|
()
|
167
|
PUB CHAIDUAR
|
AS-09-014-016-037/3932 ()
|
0409014000NRG22170820220962481
|
17/08/2022
|
JOYA MILI PEGU
|
0409014WL0035752
|
JOYA MILI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141371
|
|
JOYA MILI PEGU
|
()
|
168
|
PUB CHAIDUAR
|
AS-09-014-016-039/1634 ()
|
0409014000NRG22170820220962498
|
17/08/2022
|
SURAMA PEGU
|
0409014WL0035752
|
SURAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141398
|
|
SURAMA PEGU
|
()
|
169
|
PUB CHAIDUAR
|
AS-09-014-016-039/1677 ()
|
0409014000NRG22170820220962501
|
17/08/2022
|
MONIBALA PACHUNG
|
0409014WL0035752
|
MONIBALA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141394
|
|
MONIBALA PACHUNG
|
()
|
170
|
PUB CHAIDUAR
|
AS-09-014-016-039/3633 ()
|
0409014000NRG22170820220962503
|
17/08/2022
|
DUNIYAL PATGIRI
|
0409014WL0035752
|
DUNIYAL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905141255
|
No Such Account
|
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-016-039/3862 ()
|
0409014000NRG22170820220962508
|
17/08/2022
|
NISHA PEGU
|
0409014WL0035752
|
NISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141502
|
|
NISHA PEGU
|
()
|
172
|
PUB CHAIDUAR
|
AS-09-014-016-044/3058 ()
|
0409014000NRG22170820220962590
|
17/08/2022
|
USANG BASUMATARY
|
0409014WL0035752
|
USANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141469
|
|
USANG BASUMATARY
|
()
|
173
|
PUB CHAIDUAR
|
AS-09-014-016-051/3663 ()
|
0409014000NRG22170820220962615
|
17/08/2022
|
MENOKA BASUMATARY
|
0409014WL0035752
|
MENOKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141900
|
|
MENOKA BASUMATARY
|
()
|
174
|
PUB CHAIDUAR
|
AS-09-014-017-004/1204 ()
|
0409014000NRG22170820220962710
|
17/08/2022
|
DEJAMOTI PEGU
|
0409014WL0035752
|
DEJAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141503
|
|
DEJAMOTI PEGU
|
()
|
175
|
PUB CHAIDUAR
|
AS-09-014-017-004/38 ()
|
0409014000NRG22170820220962711
|
17/08/2022
|
NOBIN PEGU
|
0409014WL0035752
|
NOBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141879
|
|
NOBIN PEGU
|
()
|
176
|
PUB CHAIDUAR
|
AS-09-014-017-004/39 ()
|
0409014000NRG22170820220962712
|
17/08/2022
|
MONTAN PEGU
|
0409014WL0035752
|
MONTAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141331
|
|
MONTAN PEGU
|
()
|
177
|
PUB CHAIDUAR
|
AS-09-014-017-004/44 ()
|
0409014000NRG22170820220962713
|
17/08/2022
|
GOPAL PEGU
|
0409014WL0035753
|
GOPAL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141428
|
|
GOPAL PEGU
|
()
|
178
|
PUB CHAIDUAR
|
AS-09-014-017-004/48 ()
|
0409014000NRG22170820220962714
|
17/08/2022
|
PUNA KT.PEGU
|
0409014WL0035753
|
PUNA KT.PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141329
|
|
PUNA KT.PEGU
|
()
|
179
|
PUB CHAIDUAR
|
AS-09-014-017-004/48 ()
|
0409014000NRG22170820220962715
|
17/08/2022
|
RIJUMONI PEGU
|
0409014WL0035753
|
RIJUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141340
|
|
RIJUMONI PEGU
|
()
|
180
|
PUB CHAIDUAR
|
AS-09-014-017-004/49 ()
|
0409014000NRG22170820220962716
|
17/08/2022
|
LEYEN PEGU
|
0409014WL0035753
|
LEYEN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141746
|
|
LEYEN PEGU
|
()
|
181
|
PUB CHAIDUAR
|
AS-09-014-017-004/51 ()
|
0409014000NRG22170820220962717
|
17/08/2022
|
ANANTA PEGU
|
0409014WL0035753
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141429
|
|
ANANTA PEGU
|
()
|
182
|
PUB CHAIDUAR
|
AS-09-014-017-004/55 ()
|
0409014000NRG22170820220962718
|
17/08/2022
|
DIMBESWAR PEGU
|
0409014WL0035753
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141318
|
|
DIMBESWAR PEGU
|
()
|
183
|
PUB CHAIDUAR
|
AS-09-014-017-004/558 ()
|
0409014000NRG22170820220962719
|
17/08/2022
|
KAMALESWAR PEGU
|
0409014WL0035753
|
KAMALESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141444
|
|
KAMALESWAR PEGU
|
()
|
184
|
PUB CHAIDUAR
|
AS-09-014-017-004/559 ()
|
0409014000NRG22170820220962720
|
17/08/2022
|
TARUN PEGU
|
0409014WL0035753
|
TARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141431
|
|
TARUN PEGU
|
()
|
185
|
PUB CHAIDUAR
|
AS-09-014-017-004/56 ()
|
0409014000NRG22170820220962722
|
17/08/2022
|
JAYARANI PEGU
|
0409014WL0035753
|
JAYARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141384
|
|
JAYARANI PEGU
|
()
|
186
|
PUB CHAIDUAR
|
AS-09-014-017-004/56 ()
|
0409014000NRG22170820220962721
|
17/08/2022
|
PHONIDHAR PEGU
|
0409014WL0035753
|
PHONIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141328
|
|
PHONIDHAR PEGU
|
()
|
187
|
PUB CHAIDUAR
|
AS-09-014-017-004/562 ()
|
0409014000NRG22170820220962723
|
17/08/2022
|
BHAKTA KT. PEGU
|
0409014WL0035753
|
BHAKTA KT. PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141870
|
|
BHAKTA KT. PEGU
|
()
|
188
|
PUB CHAIDUAR
|
AS-09-014-017-004/564 ()
|
0409014000NRG22170820220962724
|
17/08/2022
|
LATUM PEGU
|
0409014WL0035753
|
LATUM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141430
|
|
LATUM PEGU
|
()
|
189
|
PUB CHAIDUAR
|
AS-09-014-017-004/57 ()
|
0409014000NRG22170820220962725
|
17/08/2022
|
RONUSH PEGU
|
0409014WL0035753
|
RONUSH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141880
|
|
RONUSH PEGU
|
()
|
190
|
PUB CHAIDUAR
|
AS-09-014-017-004/58 ()
|
0409014000NRG22170820220962726
|
17/08/2022
|
SRI RAJ KUMAR DOLLEY
|
0409014WL0035753
|
SRI RAJ KUMAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141316
|
|
SRI RAJ KUMAR DOLLEY
|
()
|
191
|
PUB CHAIDUAR
|
AS-09-014-017-004/60 ()
|
0409014000NRG22170820220962727
|
17/08/2022
|
PARISHAD PEGU
|
0409014WL0035753
|
PARISHAD PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141871
|
|
PARISHAD PEGU
|
()
|
192
|
PUB CHAIDUAR
|
AS-09-014-017-004/62 ()
|
0409014000NRG22170820220962728
|
17/08/2022
|
DILIP PEGU
|
0409014WL0035753
|
DILIP PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141330
|
|
DILIP PEGU
|
()
|
193
|
PUB CHAIDUAR
|
AS-09-014-017-004/703 ()
|
0409014000NRG22170820220962729
|
17/08/2022
|
JIMI PEGU
|
0409014WL0035753
|
JIMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141872
|
|
JIMI PEGU
|
()
|
194
|
PUB CHAIDUAR
|
AS-09-014-017-004/984 ()
|
0409014000NRG22170820220962730
|
17/08/2022
|
DHAMESWAR DOLEY
|
0409014WL0035753
|
DHAMESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141339
|
|
DHAMESWAR DOLEY
|
()
|
195
|
PUB CHAIDUAR
|
AS-09-014-017-007/666 ()
|
0409014000NRG22170820220962731
|
17/08/2022
|
INDRESWAR DEORI
|
0409014WL0035753
|
INDRESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141441
|
|
INDRESWAR DEORI
|
()
|
196
|
PUB CHAIDUAR
|
AS-09-014-017-008/1169 ()
|
0409014000NRG22170820220962735
|
17/08/2022
|
DICHEN DOLEY
|
0409014WL0035753
|
DICHEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141749
|
|
DICHEN DOLEY
|
()
|
197
|
PUB CHAIDUAR
|
AS-09-014-017-008/28 ()
|
0409014000NRG22170820220962737
|
17/08/2022
|
MOMI PEGU
|
0409014WL0035753
|
MOMI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141916
|
|
MOMI PEGU
|
()
|
198
|
PUB CHAIDUAR
|
AS-09-014-017-008/28 ()
|
0409014000NRG22170820220962736
|
17/08/2022
|
NILAKANTA PEGU
|
0409014WL0035753
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141433
|
|
NILAKANTA PEGU
|
()
|
199
|
PUB CHAIDUAR
|
AS-09-014-017-008/35 ()
|
0409014000NRG22170820220962738
|
17/08/2022
|
NIL KUMAR DOLLEY
|
0409014WL0035753
|
NIL KUMAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141432
|
|
NIL KUMAR DOLLEY
|
()
|
200
|
PUB CHAIDUAR
|
AS-09-014-017-008/37 ()
|
0409014000NRG22170820220962739
|
17/08/2022
|
UMAKANTA DOLLEY
|
0409014WL0035753
|
UMAKANTA DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141445
|
|
UMAKANTA DOLLEY
|
()
|
201
|
PUB CHAIDUAR
|
AS-09-014-017-008/404 ()
|
0409014000NRG22170820220962740
|
17/08/2022
|
SRI BISWA DOLLEY
|
0409014WL0035753
|
SRI BISWA DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141442
|
|
SRI BISWA DOLLEY
|
()
|
202
|
PUB CHAIDUAR
|
AS-09-014-017-008/440 ()
|
0409014000NRG22170820220962741
|
17/08/2022
|
DEBANATH MILI
|
0409014WL0035753
|
DEBANATH MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141319
|
|
DEBANATH MILI
|
()
|
203
|
PUB CHAIDUAR
|
AS-09-014-017-008/443 ()
|
0409014000NRG22170820220962742
|
17/08/2022
|
SRI BINOD PEGU
|
0409014WL0035753
|
SRI BINOD PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141320
|
|
SRI BINOD PEGU
|
()
|
204
|
PUB CHAIDUAR
|
AS-09-014-017-008/447 ()
|
0409014000NRG22170820220962743
|
17/08/2022
|
LILABATI PEGU
|
0409014WL0035753
|
LILABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141278
|
|
LILABATI PEGU
|
()
|
205
|
PUB CHAIDUAR
|
AS-09-014-017-008/448 ()
|
0409014000NRG22170820220962744
|
17/08/2022
|
MADAN DOLEY
|
0409014WL0035753
|
MADAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141282
|
|
MADAN DOLEY
|
()
|
206
|
PUB CHAIDUAR
|
AS-09-014-017-008/450 ()
|
0409014000NRG22170820220962745
|
17/08/2022
|
SUNDORI DOLEY
|
0409014WL0035753
|
SUNDORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141666
|
|
SUNDORI DOLEY
|
()
|
207
|
PUB CHAIDUAR
|
AS-09-014-017-008/452 ()
|
0409014000NRG22170820220962746
|
17/08/2022
|
KANUN DOLEY
|
0409014WL0035753
|
KANUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141314
|
|
KANUN DOLEY
|
()
|
208
|
PUB CHAIDUAR
|
AS-09-014-017-008/458 ()
|
0409014000NRG22170820220962747
|
17/08/2022
|
POBITRA PEGU
|
0409014WL0035753
|
POBITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141315
|
|
POBITRA PEGU
|
()
|
209
|
PUB CHAIDUAR
|
AS-09-014-017-008/461 ()
|
0409014000NRG22170820220962748
|
17/08/2022
|
PALLABI DOLEY
|
0409014WL0035753
|
PALLABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141623
|
|
PALLABI DOLEY
|
()
|
210
|
PUB CHAIDUAR
|
AS-09-014-017-008/465 ()
|
0409014000NRG22170820220962749
|
17/08/2022
|
RI PREMO DOEY
|
0409014WL0035753
|
RI PREMO DOEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141317
|
|
RI PREMO DOEY
|
()
|
211
|
PUB CHAIDUAR
|
AS-09-014-017-008/466 ()
|
0409014000NRG22170820220962750
|
17/08/2022
|
SRI DALIM PEGU
|
0409014WL0035753
|
SRI DALIM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141878
|
|
SRI DALIM PEGU
|
()
|
212
|
PUB CHAIDUAR
|
AS-09-014-017-008/617 ()
|
0409014000NRG22170820220962752
|
17/08/2022
|
RENUKA PEGU
|
0409014WL0035753
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141914
|
|
RENUKA PEGU
|
()
|
213
|
PUB CHAIDUAR
|
AS-09-014-017-008/618 ()
|
0409014000NRG22170820220962753
|
17/08/2022
|
ROMAKANTA PATIR
|
0409014WL0035753
|
ROMAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141279
|
|
ROMAKANTA PATIR
|
()
|
214
|
PUB CHAIDUAR
|
AS-09-014-017-008/625 ()
|
0409014000NRG22170820220962754
|
17/08/2022
|
DINBANDHU DOLEY
|
0409014WL0035753
|
DINBANDHU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141274
|
|
DINBANDHU DOLEY
|
()
|
215
|
PUB CHAIDUAR
|
AS-09-014-017-008/728 ()
|
0409014000NRG22170820220962755
|
17/08/2022
|
SRI CHANDRESWAR PEGU
|
0409014WL0035753
|
SRI CHANDRESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141437
|
|
SRI CHANDRESWAR PEGU
|
()
|
216
|
PUB CHAIDUAR
|
AS-09-014-017-008/729 ()
|
0409014000NRG22170820220962758
|
17/08/2022
|
SMT NAYANMANI PEGU
|
0409014WL0035753
|
SMT NAYANMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141462
|
|
SMT NAYANMANI PEGU
|
()
|
217
|
PUB CHAIDUAR
|
AS-09-014-017-008/729 ()
|
0409014000NRG22170820220962757
|
17/08/2022
|
SRI SATYANATH PEGU
|
0409014WL0035753
|
SRI SATYANATH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141438
|
|
SRI SATYANATH PEGU
|
()
|
218
|
PUB CHAIDUAR
|
AS-09-014-017-008/736 ()
|
0409014000NRG22170820220962759
|
17/08/2022
|
SMT BICHITRA PEGU
|
0409014WL0035753
|
SMT BICHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141436
|
|
SMT BICHITRA PEGU
|
()
|
219
|
PUB CHAIDUAR
|
AS-09-014-017-008/737 ()
|
0409014000NRG22170820220962761
|
17/08/2022
|
SRI MUKHYA DOLEY
|
0409014WL0035753
|
SRI MUKHYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141435
|
|
SRI MUKHYA DOLEY
|
()
|
220
|
PUB CHAIDUAR
|
AS-09-014-017-008/746 ()
|
0409014000NRG22170820220962762
|
17/08/2022
|
SMT NIJUMANI PEGU
|
0409014WL0035753
|
SMT NIJUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141612
|
|
SMT NIJUMANI PEGU
|
()
|
221
|
PUB CHAIDUAR
|
AS-09-014-017-008/748 ()
|
0409014000NRG22170820220962764
|
17/08/2022
|
SMT ARATI PEGU
|
0409014WL0035753
|
SMT ARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141613
|
|
SMT ARATI PEGU
|
()
|
222
|
PUB CHAIDUAR
|
AS-09-014-017-008/748 ()
|
0409014000NRG22170820220962763
|
17/08/2022
|
SRI LOKHI KT PEGU
|
0409014WL0035753
|
SRI LOKHI KT PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141443
|
|
SRI LOKHI KT PEGU
|
()
|
223
|
PUB CHAIDUAR
|
AS-09-014-017-008/841 ()
|
0409014000NRG22170820220962765
|
17/08/2022
|
SRI BHABEN PEGU
|
0409014WL0035753
|
SRI BHABEN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141439
|
|
SRI BHABEN PEGU
|
()
|
224
|
PUB CHAIDUAR
|
AS-09-014-017-008/848 ()
|
0409014000NRG22170820220962766
|
17/08/2022
|
SRI BHASHKAR DOLEY
|
0409014WL0035753
|
SRI BHASHKAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141440
|
|
SRI BHASHKAR DOLEY
|
()
|
225
|
PUB CHAIDUAR
|
AS-09-014-017-008/860 ()
|
0409014000NRG22170820220962767
|
17/08/2022
|
SRI BHADRESWAR PEGU
|
0409014WL0035753
|
SRI BHADRESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141434
|
|
SRI BHADRESWAR PEGU
|
()
|
226
|
PUB CHAIDUAR
|
AS-09-014-017-008/932 ()
|
0409014000NRG22170820220962768
|
17/08/2022
|
JOHN KR PEGU
|
0409014WL0035753
|
JOHN KR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141338
|
|
JOHN KR PEGU
|
()
|
227
|
PUB CHAIDUAR
|
AS-09-014-017-015/233 ()
|
0409014000NRG22170820220962828
|
17/08/2022
|
GOJEN NARZARY
|
0409014WL0035753
|
GOJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141576
|
|
GOJEN NARZARY
|
()
|
228
|
PUB CHAIDUAR
|
AS-09-014-017-015/238 ()
|
0409014000NRG22170820220962830
|
17/08/2022
|
LOHIT BASUMATARY
|
0409014WL0035753
|
LOHIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141577
|
|
LOHIT BASUMATARY
|
()
|
229
|
PUB CHAIDUAR
|
AS-09-014-017-015/241 ()
|
0409014000NRG22170820220962832
|
17/08/2022
|
KUKRENG BASUMATARY
|
0409014WL0035753
|
KUKRENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141889
|
|
KUKRENG BASUMATARY
|
()
|
230
|
PUB CHAIDUAR
|
AS-09-014-017-015/242 ()
|
0409014000NRG22170820220962833
|
17/08/2022
|
KAMALA KANTA NARZARY
|
0409014WL0035753
|
KAMALA KANTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141888
|
|
KAMALA KANTA NARZARY
|
()
|
231
|
PUB CHAIDUAR
|
AS-09-014-017-015/243 ()
|
0409014000NRG22170820220962834
|
17/08/2022
|
JOTIN DAIMARI
|
0409014WL0035753
|
JOTIN DAIMARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141451
|
|
JOTIN DAIMARI
|
()
|
232
|
PUB CHAIDUAR
|
AS-09-014-017-015/243 ()
|
0409014000NRG22170820220962835
|
17/08/2022
|
NIRUTI DAIMARY
|
0409014WL0035753
|
NIRUTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141349
|
|
NIRUTI DAIMARY
|
()
|
233
|
PUB CHAIDUAR
|
AS-09-014-017-015/245 ()
|
0409014000NRG22170820220962836
|
17/08/2022
|
KOMLE NRZARY
|
0409014WL0035753
|
KOMLE NRZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141313
|
|
KOMLE NRZARY
|
()
|
234
|
PUB CHAIDUAR
|
AS-09-014-017-015/487 ()
|
0409014000NRG22170820220962837
|
17/08/2022
|
SRI BHUGALI BOSUMOTARY
|
0409014WL0035753
|
SRI BHUGALI BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141887
|
|
SRI BHUGALI BOSUMOTARY
|
()
|
235
|
PUB CHAIDUAR
|
AS-09-014-017-015/622 ()
|
0409014000NRG22170820220962838
|
17/08/2022
|
SUMI MUCHAHARY
|
0409014WL0035753
|
SUMI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141581
|
|
SUMI MUCHAHARY
|
()
|
236
|
PUB CHAIDUAR
|
AS-09-014-017-015/645 ()
|
0409014000NRG22170820220962840
|
17/08/2022
|
BIDARI BRAHMA
|
0409014WL0035753
|
BIDARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141582
|
|
BIDARI BRAHMA
|
()
|
237
|
PUB CHAIDUAR
|
AS-09-014-017-015/646 ()
|
0409014000NRG22170820220962841
|
17/08/2022
|
ANJU BASUMATARY
|
0409014WL0035753
|
ANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141580
|
|
ANJU BASUMATARY
|
()
|
238
|
PUB CHAIDUAR
|
AS-09-014-017-015/864 ()
|
0409014000NRG22170820220962843
|
17/08/2022
|
SMT RAGAON BASUMATARY
|
0409014WL0035753
|
SMT RAGAON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141579
|
|
SMT RAGAON BASUMATARY
|
()
|
239
|
PUB CHAIDUAR
|
AS-09-014-017-015/872 ()
|
0409014000NRG22170820220962844
|
17/08/2022
|
SMT RUPALI MUCHAHARY
|
0409014WL0035753
|
SMT RUPALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141584
|
|
SMT RUPALI MUCHAHARY
|
()
|
240
|
PUB CHAIDUAR
|
AS-09-014-017-015/873 ()
|
0409014000NRG22170820220962846
|
17/08/2022
|
SRI ACHINRAM NARZARY
|
0409014WL0035753
|
SRI ACHINRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141585
|
|
SRI ACHINRAM NARZARY
|
()
|
241
|
PUB CHAIDUAR
|
AS-09-014-017-015/896 ()
|
0409014000NRG22170820220962850
|
17/08/2022
|
SAMENDRA NARZARY
|
0409014WL0035753
|
SAMENDRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141259
|
|
SAMENDRA NARZARY
|
()
|
242
|
PUB CHAIDUAR
|
AS-09-014-017-015/898 ()
|
0409014000NRG22170820220962853
|
17/08/2022
|
BISHYAMOTI NARZARY
|
0409014WL0035753
|
BISHYAMOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141262
|
|
BISHYAMOTI NARZARY
|
()
|
243
|
PUB CHAIDUAR
|
AS-09-014-017-015/898 ()
|
0409014000NRG22170820220962854
|
17/08/2022
|
DHANANJOY NARZARY
|
0409014WL0035753
|
DHANANJOY NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141348
|
|
DHANANJOY NARZARY
|
()
|
244
|
PUB CHAIDUAR
|
AS-09-014-017-016/1171 ()
|
0409014000NRG22170820220962855
|
17/08/2022
|
GITA MONI DOLEY
|
0409014WL0035753
|
GITA MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141400
|
|
GITA MONI DOLEY
|
()
|
245
|
PUB CHAIDUAR
|
AS-09-014-017-016/12 ()
|
0409014000NRG22170820220962856
|
17/08/2022
|
JOMOYNTI PEGU
|
0409014WL0035753
|
JOMOYNTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141341
|
|
JOMOYNTI PEGU
|
()
|
246
|
PUB CHAIDUAR
|
AS-09-014-017-016/16 ()
|
0409014000NRG22170820220962857
|
17/08/2022
|
TOSIL PEGU
|
0409014WL0035753
|
TOSIL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141322
|
|
TOSIL PEGU
|
()
|
247
|
PUB CHAIDUAR
|
AS-09-014-017-016/19 ()
|
0409014000NRG22170820220962859
|
17/08/2022
|
SRI NATHURAM DOLLEY
|
0409014WL0035753
|
SRI NATHURAM DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141321
|
|
SRI NATHURAM DOLLEY
|
()
|
248
|
PUB CHAIDUAR
|
AS-09-014-017-016/2 ()
|
0409014000NRG22170820220962860
|
17/08/2022
|
SRI DESU PEGU
|
0409014WL0035753
|
SRI DESU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141264
|
|
SRI DESU PEGU
|
()
|
249
|
PUB CHAIDUAR
|
AS-09-014-017-016/3 ()
|
0409014000NRG22170820220962861
|
17/08/2022
|
SRI BIPIN PEGU
|
0409014WL0035753
|
SRI BIPIN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141578
|
|
SRI BIPIN PEGU
|
()
|
250
|
PUB CHAIDUAR
|
AS-09-014-017-016/406 ()
|
0409014000NRG22170820220962862
|
17/08/2022
|
SRI BHUPENDRA KUTUM
|
0409014WL0035753
|
SRI BHUPENDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141324
|
|
SRI BHUPENDRA KUTUM
|
()
|
251
|
PUB CHAIDUAR
|
AS-09-014-017-016/407 ()
|
0409014000NRG22170820220962863
|
17/08/2022
|
SRI SULTAN PEGU
|
0409014WL0035753
|
SRI SULTAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141323
|
|
SRI SULTAN PEGU
|
()
|
252
|
PUB CHAIDUAR
|
AS-09-014-017-016/408 ()
|
0409014000NRG22170820220962864
|
17/08/2022
|
SRI BINU PEGU
|
0409014WL0035753
|
SRI BINU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141327
|
|
SRI BINU PEGU
|
()
|
253
|
PUB CHAIDUAR
|
AS-09-014-017-016/409 ()
|
0409014000NRG22170820220962865
|
17/08/2022
|
SRI BHIGUMONI PEGU
|
0409014WL0035753
|
SRI BHIGUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141325
|
|
SRI BHIGUMONI PEGU
|
()
|
254
|
PUB CHAIDUAR
|
AS-09-014-017-016/410 ()
|
0409014000NRG22170820220962866
|
17/08/2022
|
SRI POBON PEGU
|
0409014WL0035753
|
SRI POBON PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141326
|
|
SRI POBON PEGU
|
()
|
255
|
PUB CHAIDUAR
|
AS-09-014-017-016/640 ()
|
0409014000NRG22170820220962867
|
17/08/2022
|
RAMA KT. DOLEY
|
0409014WL0035753
|
RAMA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141309
|
|
RAMA KT. DOLEY
|
()
|
256
|
PUB CHAIDUAR
|
AS-09-014-017-016/696 ()
|
0409014000NRG22170820220962868
|
17/08/2022
|
JADUMANI PEGU
|
0409014WL0035753
|
JADUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141583
|
|
JADUMANI PEGU
|
()
|
257
|
PUB CHAIDUAR
|
AS-09-014-017-016/713 ()
|
0409014000NRG22170820220962869
|
17/08/2022
|
Dipa Doley
|
0409014WL0035753
|
Dipa Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141312
|
|
Dipa Doley
|
()
|
258
|
PUB CHAIDUAR
|
AS-09-014-017-016/716 ()
|
0409014000NRG22170820220962870
|
17/08/2022
|
TARUN DOLEY
|
0409014WL0035753
|
TARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141587
|
|
TARUN DOLEY
|
()
|
259
|
PUB CHAIDUAR
|
AS-09-014-017-016/719 ()
|
0409014000NRG22170820220962872
|
17/08/2022
|
HIRA KUTUM
|
0409014WL0035753
|
HIRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141455
|
|
HIRA KUTUM
|
()
|
260
|
PUB CHAIDUAR
|
AS-09-014-017-016/719 ()
|
0409014000NRG22170820220962871
|
17/08/2022
|
NESRI KUTUM
|
0409014WL0035753
|
NESRI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141892
|
|
NESRI KUTUM
|
()
|
261
|
PUB CHAIDUAR
|
AS-09-014-017-016/720 ()
|
0409014000NRG22170820220962873
|
17/08/2022
|
PRANAB PEGU
|
0409014WL0035753
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141934
|
|
PRANAB PEGU
|
()
|
262
|
PUB CHAIDUAR
|
AS-09-014-017-016/720 ()
|
0409014000NRG22170820220962874
|
17/08/2022
|
SEMILATA PEGU
|
0409014WL0035753
|
SEMILATA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141935
|
|
SEMILATA PEGU
|
()
|
263
|
PUB CHAIDUAR
|
AS-09-014-017-016/741 ()
|
0409014000NRG22170820220962876
|
17/08/2022
|
ABIDOI DOLEY
|
0409014WL0035753
|
ABIDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141337
|
|
ABIDOI DOLEY
|
()
|
264
|
PUB CHAIDUAR
|
AS-09-014-017-016/741 ()
|
0409014000NRG22170820220962875
|
17/08/2022
|
SMT SABITA DOLEY
|
0409014WL0035753
|
SMT SABITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141597
|
|
SMT SABITA DOLEY
|
()
|
265
|
PUB CHAIDUAR
|
AS-09-014-017-016/765 ()
|
0409014000NRG22170820220962877
|
17/08/2022
|
SRI NABIN PEGU
|
0409014WL0035753
|
SRI NABIN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141310
|
|
SRI NABIN PEGU
|
()
|
266
|
PUB CHAIDUAR
|
AS-09-014-017-016/792 ()
|
0409014000NRG22170820220962879
|
17/08/2022
|
SMT MANESWARI PEGU
|
0409014WL0035753
|
SMT MANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141598
|
|
SMT MANESWARI PEGU
|
()
|
267
|
PUB CHAIDUAR
|
AS-09-014-017-016/811 ()
|
0409014000NRG22170820220962880
|
17/08/2022
|
SRI MILANJYOTI PEGU
|
0409014WL0035753
|
SRI MILANJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141311
|
|
SRI MILANJYOTI PEGU
|
()
|
268
|
PUB CHAIDUAR
|
AS-09-014-017-016/9 ()
|
0409014000NRG22170820220962881
|
17/08/2022
|
SRI DASHIRAM DOLLEY
|
0409014WL0035753
|
SRI DASHIRAM DOLLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141586
|
|
SRI DASHIRAM DOLLEY
|
()
|
269
|
PUB CHAIDUAR
|
AS-09-014-017-016/985 ()
|
0409014000NRG22170820220962882
|
17/08/2022
|
BHUGESWARI KUTUM
|
0409014WL0035753
|
BHUGESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141265
|
|
BHUGESWARI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359296
|
359296
|
|
|
|
|
|
|
|
270
|
PUB CHAIDUAR
|
AS-09-014-001-015/1759 ()
|
0409014000NRG22170820220961818
|
17/08/2022
|
PRATIMA ISUWARI
|
0409014WL0035750
|
PRATIMA ISUWARI
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141298
|
|
PRATIMA ISUWARI
|
()
|
271
|
PUB CHAIDUAR
|
AS-09-014-001-024/1491 ()
|
0409014000NRG22170820220961830
|
17/08/2022
|
ANSAI BASUMATARY
|
0409014WL0035750
|
ANSAI BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141296
|
|
ANSAI BASUMATARY
|
()
|
272
|
PUB CHAIDUAR
|
AS-09-014-001-024/1814 ()
|
0409014000NRG22170820220961834
|
17/08/2022
|
Mr. GHANA BASUMATARY
|
0409014WL0035750
|
Mr. GHANA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141701
|
|
Mr. GHANA BASUMATARY
|
()
|
273
|
PUB CHAIDUAR
|
AS-09-014-001-024/463 ()
|
0409014000NRG22170820220961837
|
17/08/2022
|
SRI MANDAL BASUMATARY
|
0409014WL0035750
|
SRI MANDAL BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141232
|
|
SRI MANDAL BASUMATARY
|
()
|
274
|
PUB CHAIDUAR
|
AS-09-014-001-024/464 ()
|
0409014000NRG22170820220961838
|
17/08/2022
|
SRI BISWARY BASUMATARY
|
0409014WL0035750
|
SRI BISWARY BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141233
|
|
SRI BISWARY BASUMATARY
|
()
|
275
|
PUB CHAIDUAR
|
AS-09-014-001-024/825 ()
|
0409014000NRG22170820220961842
|
17/08/2022
|
SRI ARUN BORO
|
0409014WL0035750
|
SRI ARUN BORO
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141283
|
|
SRI ARUN BORO
|
()
|
276
|
PUB CHAIDUAR
|
AS-09-014-017-007/814 ()
|
0409014000NRG22170820220963469
|
17/08/2022
|
PUWALI DEORI
|
0409014WL0035756
|
PUWALI DEORI
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141284
|
|
PUWALI DEORI
|
()
|
277
|
PUB CHAIDUAR
|
AS-09-014-017-008/728 ()
|
0409014000NRG22170820220962756
|
17/08/2022
|
SMT KONAKLATA PEGU
|
0409014WL0035753
|
SMT KONAKLATA PEGU
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141291
|
|
SMT KONAKLATA PEGU
|
()
|
278
|
PUB CHAIDUAR
|
AS-09-014-017-009/1126 ()
|
0409014000NRG22170820220963479
|
17/08/2022
|
RANJIT BASUMATARY
|
0409014WL0035756
|
RANJIT BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141290
|
|
RANJIT BASUMATARY
|
()
|
279
|
PUB CHAIDUAR
|
AS-09-014-017-009/1126 ()
|
0409014000NRG22170820220963480
|
17/08/2022
|
SUMI BASUMATARY
|
0409014WL0035756
|
SUMI BASUMATARY
|
00176
|
IDIB000D665
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141287
|
|
SUMI BASUMATARY
|
()
|
280
|
PUB CHAIDUAR
|
AS-09-014-017-009/879 ()
|
0409014000NRG22170820220963490
|
17/08/2022
|
RUPALI BASUMATARY
|
0409014WL0035756
|
RUPALI BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141292
|
|
RUPALI BASUMATARY
|
()
|
281
|
PUB CHAIDUAR
|
AS-09-014-017-009/895 ()
|
0409014000NRG22170820220963493
|
17/08/2022
|
PUSHPA BASUMATARY
|
0409014WL0035756
|
PUSHPA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141702
|
|
PUSHPA BASUMATARY
|
()
|
282
|
PUB CHAIDUAR
|
AS-09-014-017-013/1101 ()
|
0409014000NRG22170820220963496
|
17/08/2022
|
DEBARAM NARZARY
|
0409014WL0035756
|
DEBARAM NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141294
|
|
DEBARAM NARZARY
|
()
|
283
|
PUB CHAIDUAR
|
AS-09-014-017-013/1101 ()
|
0409014000NRG22170820220963495
|
17/08/2022
|
DINEN NARZARY
|
0409014WL0035756
|
DINEN NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141293
|
|
DINEN NARZARY
|
()
|
284
|
PUB CHAIDUAR
|
AS-09-014-017-015/1108 ()
|
0409014000NRG22170820220962819
|
17/08/2022
|
BIRAJAY BASUMATARY
|
0409014WL0035753
|
BIRAJAY BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141297
|
|
BIRAJAY BASUMATARY
|
()
|
285
|
PUB CHAIDUAR
|
AS-09-014-017-015/1109 ()
|
0409014000NRG22170820220962821
|
17/08/2022
|
CHANTOLI NARZARY
|
0409014WL0035753
|
CHANTOLI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141295
|
|
CHANTOLI NARZARY
|
()
|
286
|
PUB CHAIDUAR
|
AS-09-014-017-015/1109 ()
|
0409014000NRG22170820220962822
|
17/08/2022
|
KHARGESWAR NARZARY
|
0409014WL0035753
|
KHARGESWAR NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141286
|
|
KHARGESWAR NARZARY
|
()
|
287
|
PUB CHAIDUAR
|
AS-09-014-017-015/1130 ()
|
0409014000NRG22170820220962823
|
17/08/2022
|
KAKILA BASUMATARY
|
0409014WL0035753
|
KAKILA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141288
|
|
KAKILA BASUMATARY
|
()
|
288
|
PUB CHAIDUAR
|
AS-09-014-017-015/1131 ()
|
0409014000NRG22170820220962824
|
17/08/2022
|
BINONDA BASUMATARY
|
0409014WL0035753
|
BINONDA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141231
|
|
BINONDA BASUMATARY
|
()
|
289
|
PUB CHAIDUAR
|
AS-09-014-017-015/237 ()
|
0409014000NRG22170820220963504
|
17/08/2022
|
BAIJANTI BASUMATARY
|
0409014WL0035756
|
BAIJANTI BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141285
|
|
BAIJANTI BASUMATARY
|
()
|
290
|
PUB CHAIDUAR
|
AS-09-014-017-015/862 ()
|
0409014000NRG22170820220962842
|
17/08/2022
|
BIROLA NARZARY
|
0409014WL0035753
|
BIROLA NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141299
|
|
BIROLA NARZARY
|
()
|
291
|
PUB CHAIDUAR
|
AS-09-014-017-016/16 ()
|
0409014000NRG22170820220962858
|
17/08/2022
|
GANDHI PEGU
|
0409014WL0035753
|
GANDHI PEGU
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141289
|
|
GANDHI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
292
|
PUB CHAIDUAR
|
AS-09-014-001-016/688 ()
|
0409014000NRG22170820220961822
|
17/08/2022
|
MAHIMA BASUMATARY
|
0409014WL0035750
|
MAHIMA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141556
|
|
MAHIMA BASUMATARY
|
()
|
293
|
PUB CHAIDUAR
|
AS-09-014-006-004/1093 ()
|
0409014000NRG22170820220961967
|
17/08/2022
|
RAM TERANG
|
0409014WL0035750
|
RAM TERANG
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141306
|
|
RAM TERANG
|
()
|
294
|
PUB CHAIDUAR
|
AS-09-014-016-033/2669 ()
|
0409014000NRG22170820220962411
|
17/08/2022
|
SUMITRA PEGU
|
0409014WL0035751
|
SUMITRA PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141565
|
|
SUMITRA PEGU
|
()
|
295
|
PUB CHAIDUAR
|
AS-09-014-016-033/2899 ()
|
0409014000NRG22170820220962416
|
17/08/2022
|
RUPALI PEGU
|
0409014WL0035752
|
RUPALI PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141564
|
|
RUPALI PEGU
|
()
|
296
|
PUB CHAIDUAR
|
AS-09-014-016-033/2899 ()
|
0409014000NRG22170820220962417
|
17/08/2022
|
SATYRAM PEGU
|
0409014WL0035752
|
SATYRAM PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141552
|
|
SATYRAM PEGU
|
()
|
297
|
PUB CHAIDUAR
|
AS-09-014-016-033/300 ()
|
0409014000NRG22170820220962421
|
17/08/2022
|
BIBIKA BASUMATARY
|
0409014WL0035752
|
BIBIKA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141421
|
|
BIBIKA BASUMATARY
|
()
|
298
|
PUB CHAIDUAR
|
AS-09-014-016-033/3027 ()
|
0409014000NRG22170820220962425
|
17/08/2022
|
MUKUTAMONI KAMAN PEGU
|
0409014WL0035752
|
MUKUTAMONI KAMAN PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141563
|
|
MUKUTAMONI KAMAN PEGU
|
()
|
299
|
PUB CHAIDUAR
|
AS-09-014-016-033/3027 ()
|
0409014000NRG22170820220962424
|
17/08/2022
|
SANAJIT PEGU
|
0409014WL0035752
|
SANAJIT PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141561
|
|
SANAJIT PEGU
|
()
|
300
|
PUB CHAIDUAR
|
AS-09-014-016-033/304 ()
|
0409014000NRG22170820220962429
|
17/08/2022
|
SRI MANGLA PATGIRI
|
0409014WL0035752
|
SRI MANGLA PATGIRI
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141405
|
|
SRI MANGLA PATGIRI
|
()
|
301
|
PUB CHAIDUAR
|
AS-09-014-016-033/541 ()
|
0409014000NRG22170820220962434
|
17/08/2022
|
RAJIB PATGIRI
|
0409014WL0035752
|
RAJIB PATGIRI
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141700
|
|
RAJIB PATGIRI
|
()
|
302
|
PUB CHAIDUAR
|
AS-09-014-016-037/3334 ()
|
0409014000NRG22170820220962457
|
17/08/2022
|
BISHTI BASUMATARY
|
0409014WL0035752
|
BISHTI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141714
|
|
BISHTI BASUMATARY
|
()
|
303
|
PUB CHAIDUAR
|
AS-09-014-016-037/3334 ()
|
0409014000NRG22170820220962456
|
17/08/2022
|
MADHUBARI BASUMATARY
|
0409014WL0035752
|
MADHUBARI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141868
|
|
MADHUBARI BASUMATARY
|
()
|
304
|
PUB CHAIDUAR
|
AS-09-014-016-037/3904 ()
|
0409014000NRG22170820220962476
|
17/08/2022
|
MOMI PEGU DOLEY
|
0409014WL0035752
|
MOMI PEGU DOLEY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141247
|
|
MOMI PEGU DOLEY
|
()
|
305
|
PUB CHAIDUAR
|
AS-09-014-016-039/1634 ()
|
0409014000NRG22170820220962499
|
17/08/2022
|
KAKAY PEGU
|
0409014WL0035752
|
KAKAY PEGU
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141427
|
|
KAKAY PEGU
|
()
|
306
|
PUB CHAIDUAR
|
AS-09-014-016-039/1677 ()
|
0409014000NRG22170820220962502
|
17/08/2022
|
GUNGUN PACHUNG
|
0409014WL0035752
|
GUNGUN PACHUNG
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141567
|
|
GUNGUN PACHUNG
|
()
|
307
|
PUB CHAIDUAR
|
AS-09-014-016-039/3633 ()
|
0409014000NRG22170820220962504
|
17/08/2022
|
CHAMPA PATGIRI
|
0409014WL0035752
|
CHAMPA PATGIRI
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141866
|
|
CHAMPA PATGIRI
|
()
|
308
|
PUB CHAIDUAR
|
AS-09-014-016-040/1175 ()
|
0409014000NRG22170820220962511
|
17/08/2022
|
RAHELA BASUMATARY
|
0409014WL0035752
|
RAHELA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141712
|
|
RAHELA BASUMATARY
|
()
|
309
|
PUB CHAIDUAR
|
AS-09-014-016-040/1175 ()
|
0409014000NRG22170820220962510
|
17/08/2022
|
SRI PINAMUAL BASUMATARY
|
0409014WL0035752
|
SRI PINAMUAL BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141409
|
|
SRI PINAMUAL BASUMATARY
|
()
|
310
|
PUB CHAIDUAR
|
AS-09-014-016-041/1969 ()
|
0409014000NRG22170820220962514
|
17/08/2022
|
BISWA BASUMATARY
|
0409014WL0035752
|
BISWA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141852
|
|
BISWA BASUMATARY
|
()
|
311
|
PUB CHAIDUAR
|
AS-09-014-016-041/1969 ()
|
0409014000NRG22170820220962515
|
17/08/2022
|
PREMIKA BASUMATARY
|
0409014WL0035752
|
PREMIKA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141424
|
|
PREMIKA BASUMATARY
|
()
|
312
|
PUB CHAIDUAR
|
AS-09-014-016-041/1969 ()
|
0409014000NRG22170820220962516
|
17/08/2022
|
TUNTRI BASUMATARY
|
0409014WL0035752
|
TUNTRI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141553
|
|
TUNTRI BASUMATARY
|
()
|
313
|
PUB CHAIDUAR
|
AS-09-014-016-042/2334 ()
|
0409014000NRG22170820220962521
|
17/08/2022
|
DUKASHRI BASUMATARY
|
0409014WL0035752
|
DUKASHRI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141241
|
|
DUKASHRI BASUMATARY
|
()
|
314
|
PUB CHAIDUAR
|
AS-09-014-016-042/2334 ()
|
0409014000NRG22170820220962520
|
17/08/2022
|
NAREN BASUMATARY
|
0409014WL0035752
|
NAREN BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141555
|
|
NAREN BASUMATARY
|
()
|
315
|
PUB CHAIDUAR
|
AS-09-014-016-042/2338 ()
|
0409014000NRG22170820220962522
|
17/08/2022
|
RINI NARZARY
|
0409014WL0035752
|
RINI NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141716
|
|
RINI NARZARY
|
()
|
316
|
PUB CHAIDUAR
|
AS-09-014-016-042/247 ()
|
0409014000NRG22170820220962525
|
17/08/2022
|
SRI BALIKA BASUMATARY
|
0409014WL0035752
|
SRI BALIKA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141301
|
|
SRI BALIKA BASUMATARY
|
()
|
317
|
PUB CHAIDUAR
|
AS-09-014-016-042/3005 ()
|
0409014000NRG22170820220962526
|
17/08/2022
|
RADHA MOCHAHARY
|
0409014WL0035752
|
RADHA MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141413
|
|
RADHA MOCHAHARY
|
()
|
318
|
PUB CHAIDUAR
|
AS-09-014-016-042/3007 ()
|
0409014000NRG22170820220962529
|
17/08/2022
|
PREMADA BORO
|
0409014WL0035752
|
PREMADA BORO
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141559
|
|
PREMADA BORO
|
()
|
319
|
PUB CHAIDUAR
|
AS-09-014-016-042/3204 ()
|
0409014000NRG22170820220962531
|
17/08/2022
|
DIPALI MOCHAHARY
|
0409014WL0035752
|
DIPALI MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141863
|
|
DIPALI MOCHAHARY
|
()
|
320
|
PUB CHAIDUAR
|
AS-09-014-016-042/873 ()
|
0409014000NRG22170820220962534
|
17/08/2022
|
MINA BASUMATARY
|
0409014WL0035752
|
MINA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141414
|
|
MINA BASUMATARY
|
()
|
321
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105 ()
|
0409014000NRG22170820220962536
|
17/08/2022
|
GANGA BASUMATARY
|
0409014WL0035752
|
GANGA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141415
|
|
GANGA BASUMATARY
|
()
|
322
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105 ()
|
0409014000NRG22170820220962535
|
17/08/2022
|
SABILAL BASUMATARY
|
0409014WL0035752
|
SABILAL BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141699
|
|
SABILAL BASUMATARY
|
()
|
323
|
PUB CHAIDUAR
|
AS-09-014-016-043/2855 ()
|
0409014000NRG22170820220962557
|
17/08/2022
|
MAYA NARZARY
|
0409014WL0035752
|
MAYA NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141848
|
|
MAYA NARZARY
|
()
|
324
|
PUB CHAIDUAR
|
AS-09-014-016-043/3038 ()
|
0409014000NRG22170820220962558
|
17/08/2022
|
JANIMA BRAHMA
|
0409014WL0035752
|
JANIMA BRAHMA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141239
|
|
JANIMA BRAHMA
|
()
|
325
|
PUB CHAIDUAR
|
AS-09-014-016-043/3038 ()
|
0409014000NRG22170820220962559
|
17/08/2022
|
PRABHAT BRAHMA
|
0409014WL0035752
|
PRABHAT BRAHMA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141574
|
|
PRABHAT BRAHMA
|
()
|
326
|
PUB CHAIDUAR
|
AS-09-014-016-043/3314 ()
|
0409014000NRG22170820220962572
|
17/08/2022
|
DIPA DAIMARY
|
0409014WL0035752
|
DIPA DAIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141551
|
|
DIPA DAIMARY
|
()
|
327
|
PUB CHAIDUAR
|
AS-09-014-016-043/3371 ()
|
0409014000NRG22170820220962575
|
17/08/2022
|
BIJOY BASUMATARY
|
0409014WL0035752
|
BIJOY BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141236
|
|
BIJOY BASUMATARY
|
()
|
328
|
PUB CHAIDUAR
|
AS-09-014-016-043/3372 ()
|
0409014000NRG22170820220962576
|
17/08/2022
|
RABILA SWARGIARY
|
0409014WL0035752
|
RABILA SWARGIARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141568
|
|
RABILA SWARGIARY
|
()
|
329
|
PUB CHAIDUAR
|
AS-09-014-016-043/884 ()
|
0409014000NRG22170820220962587
|
17/08/2022
|
DHANANJOY GOYARY
|
0409014WL0035752
|
DHANANJOY GOYARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141698
|
|
DHANANJOY GOYARY
|
()
|
330
|
PUB CHAIDUAR
|
AS-09-014-016-043/884 ()
|
0409014000NRG22170820220962588
|
17/08/2022
|
JAMUNA GOYARI
|
0409014WL0035752
|
JAMUNA GOYARI
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141240
|
|
JAMUNA GOYARI
|
()
|
331
|
PUB CHAIDUAR
|
AS-09-014-016-051/1868 ()
|
0409014000NRG22170820220962603
|
17/08/2022
|
DRIVER BASUMATARY
|
0409014WL0035752
|
DRIVER BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141721
|
|
DRIVER BASUMATARY
|
()
|
332
|
PUB CHAIDUAR
|
AS-09-014-016-051/1868 ()
|
0409014000NRG22170820220962602
|
17/08/2022
|
KUMARI BASUMATARY
|
0409014WL0035752
|
KUMARI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141711
|
|
KUMARI BASUMATARY
|
()
|
333
|
PUB CHAIDUAR
|
AS-09-014-016-052/1987 ()
|
0409014000NRG22170820220962619
|
17/08/2022
|
JIMIYAN SOMPRAMARY
|
0409014WL0035752
|
JIMIYAN SOMPRAMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141856
|
|
JIMIYAN SOMPRAMARY
|
()
|
334
|
PUB CHAIDUAR
|
AS-09-014-016-052/2052 ()
|
0409014000NRG22170820220962620
|
17/08/2022
|
MUKUL BORGIARY
|
0409014WL0035752
|
MUKUL BORGIARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141847
|
|
MUKUL BORGIARY
|
()
|
335
|
PUB CHAIDUAR
|
AS-09-014-016-052/2066 ()
|
0409014000NRG22170820220962621
|
17/08/2022
|
RWISUMWI BARGOYARY
|
0409014WL0035752
|
RWISUMWI BARGOYARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141853
|
|
RWISUMWI BARGOYARY
|
()
|
336
|
PUB CHAIDUAR
|
AS-09-014-016-052/2070 ()
|
0409014000NRG22170820220962622
|
17/08/2022
|
SIMANGSA BORGAYARY
|
0409014WL0035752
|
SIMANGSA BORGAYARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141854
|
|
SIMANGSA BORGAYARY
|
()
|
337
|
PUB CHAIDUAR
|
AS-09-014-016-052/2073 ()
|
0409014000NRG22170820220962623
|
17/08/2022
|
BABULAL BASUMATARY
|
0409014WL0035752
|
BABULAL BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141859
|
|
BABULAL BASUMATARY
|
()
|
338
|
PUB CHAIDUAR
|
AS-09-014-016-052/2111 ()
|
0409014000NRG22170820220962624
|
17/08/2022
|
RIJU BASUMATARY
|
0409014WL0035752
|
RIJU BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141858
|
|
RIJU BASUMATARY
|
()
|
339
|
PUB CHAIDUAR
|
AS-09-014-016-052/2385 ()
|
0409014000NRG22170820220962625
|
17/08/2022
|
SUJATA SOMPRAMARY
|
0409014WL0035752
|
SUJATA SOMPRAMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141857
|
|
SUJATA SOMPRAMARY
|
()
|
340
|
PUB CHAIDUAR
|
AS-09-014-016-052/2804 ()
|
0409014000NRG22170820220962626
|
17/08/2022
|
MARIYAM NARZARY
|
0409014WL0035752
|
MARIYAM NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141862
|
|
MARIYAM NARZARY
|
()
|
341
|
PUB CHAIDUAR
|
AS-09-014-016-056/2283 ()
|
0409014000NRG22170820220962629
|
17/08/2022
|
TUNU MOCHAHARY
|
0409014WL0035752
|
TUNU MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141718
|
|
TUNU MOCHAHARY
|
()
|
342
|
PUB CHAIDUAR
|
AS-09-014-016-056/2290 ()
|
0409014000NRG22170820220962632
|
17/08/2022
|
HOLI MOCHAHARY
|
0409014WL0035752
|
HOLI MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141865
|
|
HOLI MOCHAHARY
|
()
|
343
|
PUB CHAIDUAR
|
AS-09-014-016-056/2290 ()
|
0409014000NRG22170820220962631
|
17/08/2022
|
JYOTISWAR MOCHAHARY
|
0409014WL0035752
|
JYOTISWAR MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141248
|
|
JYOTISWAR MOCHAHARY
|
()
|
344
|
PUB CHAIDUAR
|
AS-09-014-016-056/2290 ()
|
0409014000NRG22170820220962630
|
17/08/2022
|
SHAMPA MOCHAHARY
|
0409014WL0035752
|
SHAMPA MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141861
|
|
SHAMPA MOCHAHARY
|
()
|
345
|
PUB CHAIDUAR
|
AS-09-014-016-056/3441 ()
|
0409014000NRG22170820220962633
|
17/08/2022
|
MANIKA BASUMATARY
|
0409014WL0035752
|
MANIKA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141245
|
|
MANIKA BASUMATARY
|
()
|
346
|
PUB CHAIDUAR
|
AS-09-014-016-056/3993 ()
|
0409014000NRG22170820220962634
|
17/08/2022
|
DANDI NARZARY
|
0409014WL0035752
|
DANDI NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141864
|
|
DANDI NARZARY
|
()
|
347
|
PUB CHAIDUAR
|
AS-09-014-016-057/2381 ()
|
0409014000NRG22170820220962635
|
17/08/2022
|
MONIMA BASUMATARY
|
0409014WL0035752
|
MONIMA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141855
|
|
MONIMA BASUMATARY
|
()
|
348
|
PUB CHAIDUAR
|
AS-09-014-016-057/3145 ()
|
0409014000NRG22170820220962636
|
17/08/2022
|
SOMAINA MOCHAHARY
|
0409014WL0035752
|
SOMAINA MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141869
|
|
SOMAINA MOCHAHARY
|
()
|
349
|
PUB CHAIDUAR
|
AS-09-014-016-057/87 ()
|
0409014000NRG22170820220962637
|
17/08/2022
|
BIPUL BASUMATARY
|
0409014WL0035752
|
BIPUL BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141416
|
|
BIPUL BASUMATARY
|
()
|
350
|
PUB CHAIDUAR
|
AS-09-014-016-058/1031 ()
|
0409014000NRG22170820220962640
|
17/08/2022
|
KHANDI BASUMATARY
|
0409014WL0035752
|
KHANDI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141572
|
|
KHANDI BASUMATARY
|
()
|
351
|
PUB CHAIDUAR
|
AS-09-014-016-058/1031 ()
|
0409014000NRG22170820220962641
|
17/08/2022
|
MANOJIT BASUMATARY
|
0409014WL0035752
|
MANOJIT BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141573
|
|
MANOJIT BASUMATARY
|
()
|
352
|
PUB CHAIDUAR
|
AS-09-014-016-058/1031 ()
|
0409014000NRG22170820220962639
|
17/08/2022
|
NAYA BASUMATARY
|
0409014WL0035752
|
NAYA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141713
|
|
NAYA BASUMATARY
|
()
|
353
|
PUB CHAIDUAR
|
AS-09-014-016-058/1207 ()
|
0409014000NRG22170820220962642
|
17/08/2022
|
NABLE MOCHAHARY
|
0409014WL0035752
|
NABLE MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141406
|
|
NABLE MOCHAHARY
|
()
|
354
|
PUB CHAIDUAR
|
AS-09-014-016-058/122 ()
|
0409014000NRG22170820220962645
|
17/08/2022
|
HARBESHWAR BASUMATARY
|
0409014WL0035752
|
HARBESHWAR BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141249
|
|
HARBESHWAR BASUMATARY
|
()
|
355
|
PUB CHAIDUAR
|
AS-09-014-016-058/122 ()
|
0409014000NRG22170820220962643
|
17/08/2022
|
HORO BASUMATARY
|
0409014WL0035752
|
HORO BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141300
|
|
HORO BASUMATARY
|
()
|
356
|
PUB CHAIDUAR
|
AS-09-014-016-058/122 ()
|
0409014000NRG22170820220962644
|
17/08/2022
|
SUMITRA BASUMATARY
|
0409014WL0035752
|
SUMITRA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141235
|
|
SUMITRA BASUMATARY
|
()
|
357
|
PUB CHAIDUAR
|
AS-09-014-016-058/2135 ()
|
0409014000NRG22170820220962647
|
17/08/2022
|
RAJU NARZARY
|
0409014WL0035752
|
RAJU NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141717
|
|
RAJU NARZARY
|
()
|
358
|
PUB CHAIDUAR
|
AS-09-014-016-058/2135 ()
|
0409014000NRG22170820220962646
|
17/08/2022
|
SUMANTI NARZARY
|
0409014WL0035752
|
SUMANTI NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141715
|
|
SUMANTI NARZARY
|
()
|
359
|
PUB CHAIDUAR
|
AS-09-014-016-058/231 ()
|
0409014000NRG22170820220962648
|
17/08/2022
|
RANSILA BOSUMOTARY
|
0409014WL0035752
|
RANSILA BOSUMOTARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141305
|
|
RANSILA BOSUMOTARY
|
()
|
360
|
PUB CHAIDUAR
|
AS-09-014-016-058/2366 ()
|
0409014000NRG22170820220962650
|
17/08/2022
|
MANJU NARZARY
|
0409014WL0035752
|
MANJU NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141423
|
|
MANJU NARZARY
|
()
|
361
|
PUB CHAIDUAR
|
AS-09-014-016-058/2366 ()
|
0409014000NRG22170820220962651
|
17/08/2022
|
RAJESH NARZARY
|
0409014WL0035752
|
RAJESH NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141566
|
|
RAJESH NARZARY
|
()
|
362
|
PUB CHAIDUAR
|
AS-09-014-016-058/2774 ()
|
0409014000NRG22170820220962653
|
17/08/2022
|
ATUL BASUMATARY
|
0409014WL0035752
|
ATUL BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141860
|
|
ATUL BASUMATARY
|
()
|
363
|
PUB CHAIDUAR
|
AS-09-014-016-058/2774 ()
|
0409014000NRG22170820220962654
|
17/08/2022
|
SONJU BASUMATARY
|
0409014WL0035752
|
SONJU BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141422
|
|
SONJU BASUMATARY
|
()
|
364
|
PUB CHAIDUAR
|
AS-09-014-016-058/2925 ()
|
0409014000NRG22170820220962655
|
17/08/2022
|
FADACHI MOCHAHARY
|
0409014WL0035752
|
FADACHI MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141417
|
|
FADACHI MOCHAHARY
|
()
|
365
|
PUB CHAIDUAR
|
AS-09-014-016-058/2928 ()
|
0409014000NRG22170820220962656
|
17/08/2022
|
BINA NARZARY
|
0409014WL0035752
|
BINA NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141234
|
|
BINA NARZARY
|
()
|
366
|
PUB CHAIDUAR
|
AS-09-014-016-058/2992 ()
|
0409014000NRG22170820220962657
|
17/08/2022
|
MINU BASUMATARY
|
0409014WL0035752
|
MINU BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141238
|
|
MINU BASUMATARY
|
()
|
367
|
PUB CHAIDUAR
|
AS-09-014-016-058/2992 ()
|
0409014000NRG22170820220962658
|
17/08/2022
|
THULUNGA BASUMATARY
|
0409014WL0035752
|
THULUNGA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141244
|
|
THULUNGA BASUMATARY
|
()
|
368
|
PUB CHAIDUAR
|
AS-09-014-016-058/2993 ()
|
0409014000NRG22170820220962659
|
17/08/2022
|
CHAMPA BASUMATARY
|
0409014WL0035752
|
CHAMPA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141237
|
|
CHAMPA BASUMATARY
|
()
|
369
|
PUB CHAIDUAR
|
AS-09-014-016-058/2993 ()
|
0409014000NRG22170820220962661
|
17/08/2022
|
CHAMPHA BASUMATARY
|
0409014WL0035752
|
CHAMPHA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141849
|
|
CHAMPHA BASUMATARY
|
()
|
370
|
PUB CHAIDUAR
|
AS-09-014-016-058/2993 ()
|
0409014000NRG22170820220962660
|
17/08/2022
|
MANMOHAN BASUMATARY
|
0409014WL0035752
|
MANMOHAN BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141846
|
|
MANMOHAN BASUMATARY
|
()
|
371
|
PUB CHAIDUAR
|
AS-09-014-016-058/3017 ()
|
0409014000NRG22170820220962662
|
17/08/2022
|
MANIKA NARZARY
|
0409014WL0035752
|
MANIKA NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141425
|
|
MANIKA NARZARY
|
()
|
372
|
PUB CHAIDUAR
|
AS-09-014-016-058/446 ()
|
0409014000NRG22170820220962664
|
17/08/2022
|
ALOK BASUMATARY
|
0409014WL0035752
|
ALOK BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141554
|
|
ALOK BASUMATARY
|
()
|
373
|
PUB CHAIDUAR
|
AS-09-014-016-058/446 ()
|
0409014000NRG22170820220962663
|
17/08/2022
|
RENU BASUMATARY
|
0409014WL0035752
|
RENU BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141560
|
|
RENU BASUMATARY
|
()
|
374
|
PUB CHAIDUAR
|
AS-09-014-016-058/565 ()
|
0409014000NRG22170820220962665
|
17/08/2022
|
SRI TAMESWAR GOYARY
|
0409014WL0035752
|
SRI TAMESWAR GOYARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141404
|
|
SRI TAMESWAR GOYARY
|
()
|
375
|
PUB CHAIDUAR
|
AS-09-014-016-058/998 ()
|
0409014000NRG22170820220962668
|
17/08/2022
|
ANTOR GOYARY
|
0409014WL0035752
|
ANTOR GOYARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141575
|
|
ANTOR GOYARY
|
()
|
376
|
PUB CHAIDUAR
|
AS-09-014-016-059/3133 ()
|
0409014000NRG22170820220962670
|
17/08/2022
|
ABHIJIT MOCHAHARY
|
0409014WL0035752
|
ABHIJIT MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141562
|
|
ABHIJIT MOCHAHARY
|
()
|
377
|
PUB CHAIDUAR
|
AS-09-014-016-059/327 ()
|
0409014000NRG22170820220962671
|
17/08/2022
|
AMBIKA MILI BARUA
|
0409014WL0035752
|
AMBIKA MILI BARUA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141558
|
|
AMBIKA MILI BARUA
|
()
|
378
|
PUB CHAIDUAR
|
AS-09-014-016-059/327 ()
|
0409014000NRG22170820220962672
|
17/08/2022
|
BANESWAR NARZARY
|
0409014WL0035752
|
BANESWAR NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141557
|
|
BANESWAR NARZARY
|
()
|
379
|
PUB CHAIDUAR
|
AS-09-014-016-059/365 ()
|
0409014000NRG22170820220962673
|
17/08/2022
|
SRI RAJIB NARZARY
|
0409014WL0035752
|
SRI RAJIB NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141303
|
|
SRI RAJIB NARZARY
|
()
|
380
|
PUB CHAIDUAR
|
AS-09-014-016-059/853 ()
|
0409014000NRG22170820220962675
|
17/08/2022
|
SRI THARLA BASUMATARY
|
0409014WL0035752
|
SRI THARLA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141412
|
|
SRI THARLA BASUMATARY
|
()
|
381
|
PUB CHAIDUAR
|
AS-09-014-016-059/912 ()
|
0409014000NRG22170820220962677
|
17/08/2022
|
LAISREE DAIMARY
|
0409014WL0035752
|
LAISREE DAIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141418
|
|
LAISREE DAIMARY
|
()
|
382
|
PUB CHAIDUAR
|
AS-09-014-016-059/912 ()
|
0409014000NRG22170820220962676
|
17/08/2022
|
MANIK DAIMARY
|
0409014WL0035752
|
MANIK DAIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141410
|
|
MANIK DAIMARY
|
()
|
383
|
PUB CHAIDUAR
|
AS-09-014-016-059/965 ()
|
0409014000NRG22170820220962680
|
17/08/2022
|
MINA MUNNA
|
0409014WL0035752
|
MINA MUNNA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141710
|
|
MINA MUNNA
|
()
|
384
|
PUB CHAIDUAR
|
AS-09-014-016-059/965 ()
|
0409014000NRG22170820220962679
|
17/08/2022
|
PUNESWARI MUNA
|
0409014WL0035752
|
PUNESWARI MUNA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141426
|
|
PUNESWARI MUNA
|
()
|
385
|
PUB CHAIDUAR
|
AS-09-014-016-059/965 ()
|
0409014000NRG22170820220962678
|
17/08/2022
|
SRI TAGIRAM MUNA
|
0409014WL0035752
|
SRI TAGIRAM MUNA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141411
|
|
SRI TAGIRAM MUNA
|
()
|
386
|
PUB CHAIDUAR
|
AS-09-014-016-062/1211 ()
|
0409014000NRG22170820220962685
|
17/08/2022
|
ARGARAM BASUMATARY
|
0409014WL0035752
|
ARGARAM BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141407
|
|
ARGARAM BASUMATARY
|
()
|
387
|
PUB CHAIDUAR
|
AS-09-014-016-062/1524 ()
|
0409014000NRG22170820220962687
|
17/08/2022
|
LAHACHI MOCHAHARY
|
0409014WL0035752
|
LAHACHI MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141242
|
|
LAHACHI MOCHAHARY
|
()
|
388
|
PUB CHAIDUAR
|
AS-09-014-016-062/1527 ()
|
0409014000NRG22170820220962688
|
17/08/2022
|
HONIMUN NARZARY
|
0409014WL0035752
|
HONIMUN NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141570
|
|
HONIMUN NARZARY
|
()
|
389
|
PUB CHAIDUAR
|
AS-09-014-016-062/1552 ()
|
0409014000NRG22170820220962689
|
17/08/2022
|
MONESWAR NARZARY
|
0409014WL0035752
|
MONESWAR NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141571
|
|
MONESWAR NARZARY
|
()
|
390
|
PUB CHAIDUAR
|
AS-09-014-016-062/1581 ()
|
0409014000NRG22170820220962690
|
17/08/2022
|
SUKUSHRI NARZARY
|
0409014WL0035752
|
SUKUSHRI NARZARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141419
|
|
SUKUSHRI NARZARY
|
()
|
391
|
PUB CHAIDUAR
|
AS-09-014-016-062/2140 ()
|
0409014000NRG22170820220962691
|
17/08/2022
|
DHARMA RAMCHIARY
|
0409014WL0035752
|
DHARMA RAMCHIARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141850
|
|
DHARMA RAMCHIARY
|
()
|
392
|
PUB CHAIDUAR
|
AS-09-014-016-062/376 ()
|
0409014000NRG22170820220962693
|
17/08/2022
|
SRI THEBRA DOIMARY
|
0409014WL0035752
|
SRI THEBRA DOIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141302
|
|
SRI THEBRA DOIMARY
|
()
|
393
|
PUB CHAIDUAR
|
AS-09-014-016-062/382 ()
|
0409014000NRG22170820220962694
|
17/08/2022
|
SRI SANTALA DOIMARY
|
0409014WL0035752
|
SRI SANTALA DOIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141304
|
|
SRI SANTALA DOIMARY
|
()
|
394
|
PUB CHAIDUAR
|
AS-09-014-016-062/3849 ()
|
0409014000NRG22170820220962695
|
17/08/2022
|
REKHA BASUMATARY
|
0409014WL0035752
|
REKHA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141420
|
|
REKHA BASUMATARY
|
()
|
395
|
PUB CHAIDUAR
|
AS-09-014-016-062/3877 ()
|
0409014000NRG22170820220962699
|
17/08/2022
|
BHABANI BASUMATARY
|
0409014WL0035752
|
BHABANI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141851
|
|
BHABANI BASUMATARY
|
()
|
396
|
PUB CHAIDUAR
|
AS-09-014-016-062/3877 ()
|
0409014000NRG22170820220962698
|
17/08/2022
|
KANAK BASUMATARY
|
0409014WL0035752
|
KANAK BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141246
|
|
KANAK BASUMATARY
|
()
|
397
|
PUB CHAIDUAR
|
AS-09-014-016-062/3883 ()
|
0409014000NRG22170820220962702
|
17/08/2022
|
MINAKHI MOCHAHARY
|
0409014WL0035752
|
MINAKHI MOCHAHARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141243
|
|
MINAKHI MOCHAHARY
|
()
|
398
|
PUB CHAIDUAR
|
AS-09-014-016-062/3885 ()
|
0409014000NRG22170820220962704
|
17/08/2022
|
LALITA BASUMATARY
|
0409014WL0035752
|
LALITA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141569
|
|
LALITA BASUMATARY
|
()
|
399
|
PUB CHAIDUAR
|
AS-09-014-016-062/936 ()
|
0409014000NRG22170820220962705
|
17/08/2022
|
SRI NANDA BRAHMA
|
0409014WL0035752
|
SRI NANDA BRAHMA
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141408
|
|
SRI NANDA BRAHMA
|
()
|
400
|
PUB CHAIDUAR
|
AS-09-014-016-063/3307 ()
|
0409014000NRG22170820220962707
|
17/08/2022
|
MIRA DAIMARY
|
0409014WL0035752
|
MIRA DAIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141720
|
|
MIRA DAIMARY
|
()
|
401
|
PUB CHAIDUAR
|
AS-09-014-016-063/3307 ()
|
0409014000NRG22170820220962706
|
17/08/2022
|
RATINDRA DAIMARY
|
0409014WL0035752
|
RATINDRA DAIMARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141719
|
|
RATINDRA DAIMARY
|
()
|
402
|
PUB CHAIDUAR
|
AS-09-014-016-063/3493 ()
|
0409014000NRG22170820220962708
|
17/08/2022
|
SIRONI BASUMATARY
|
0409014WL0035752
|
SIRONI BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141867
|
|
SIRONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149184
|
149184
|
|
|
|
|
|
|
|
403
|
PUB CHAIDUAR
|
AS-09-014-002-009/2416 ()
|
0409014000NRG22170820220963216
|
17/08/2022
|
MANUJ PATIRI
|
0409014WL0035755
|
MANUJ PATIRI
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141254
|
|
MANUJ PATIRI
|
()
|
404
|
PUB CHAIDUAR
|
AS-09-014-011-014/1296 ()
|
0409014000NRG22170820220962262
|
17/08/2022
|
PRABIN MEDHI
|
0409014WL0035751
|
PRABIN MEDHI
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141253
|
|
PRABIN MEDHI
|
()
|
405
|
PUB CHAIDUAR
|
AS-09-014-015-011/2258 ()
|
0409014000NRG22170820220962395
|
17/08/2022
|
DEBANARAYAN PATGIRI
|
0409014WL0035751
|
DEBANARAYAN PATGIRI
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141251
|
|
DEBANARAYAN PATGIRI
|
()
|
406
|
PUB CHAIDUAR
|
AS-09-014-015-011/2259 ()
|
0409014000NRG22170820220962399
|
17/08/2022
|
UMBAR MILI
|
0409014WL0035751
|
UMBAR MILI
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141252
|
|
UMBAR MILI
|
()
|
407
|
PUB CHAIDUAR
|
AS-09-014-017-008/1182 ()
|
0409014000NRG22170820220963471
|
17/08/2022
|
DIBYAJYOTI DOLEY
|
0409014WL0035756
|
DIBYAJYOTI DOLEY
|
00354
|
PUNB0205220
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905141250
|
|
DIBYAJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
408
|
PUB CHAIDUAR
|
AS-09-014-001-013/1474 ()
|
0409014000NRG22170820220961813
|
17/08/2022
|
ANIL NARZARY
|
0409014WL0035750
|
ANIL NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141813
|
|
MR ANIL NARZARY
|
()
|
409
|
PUB CHAIDUAR
|
AS-09-014-001-013/1532 ()
|
0409014000NRG22170820220961814
|
17/08/2022
|
Ms. LASHMI NARZARY
|
0409014WL0035750
|
Ms. LASHMI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141817
|
|
MS LASHMI NARZARY
|
()
|
410
|
PUB CHAIDUAR
|
AS-09-014-001-013/1736 ()
|
0409014000NRG22170820220961815
|
17/08/2022
|
RANGJALI SWRGIARY
|
0409014WL0035750
|
RANGJALI SWRGIARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141825
|
|
MRS RONGJALI NARZARY
|
()
|
411
|
PUB CHAIDUAR
|
AS-09-014-001-013/1916 ()
|
0409014000NRG22170820220961816
|
17/08/2022
|
Mr. LAKHAN MUCHAHARY
|
0409014WL0035750
|
Mr. LAKHAN MUCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141505
|
|
MR LAKHAN MUCHAHARY
|
()
|
412
|
PUB CHAIDUAR
|
AS-09-014-001-015/1759 ()
|
0409014000NRG22170820220961819
|
17/08/2022
|
PRASENJIT ICHAYARY
|
0409014WL0035750
|
PRASENJIT ICHAYARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141983
|
|
MR PRASENJIT ICHAYARY
|
()
|
413
|
PUB CHAIDUAR
|
AS-09-014-001-016/688 ()
|
0409014000NRG22170820220961821
|
17/08/2022
|
PANIRAM BASUMATARY
|
0409014WL0035750
|
PANIRAM BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141748
|
|
MR PANIRAM BASUMATARY
|
()
|
414
|
PUB CHAIDUAR
|
AS-09-014-001-016/696 ()
|
0409014000NRG22170820220961823
|
17/08/2022
|
KAYRA GAYARI
|
0409014WL0035750
|
KAYRA GAYARI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141939
|
|
MRS KAYRA GAYARI
|
()
|
415
|
PUB CHAIDUAR
|
AS-09-014-001-024/1155 ()
|
0409014000NRG22170820220961827
|
17/08/2022
|
MANIMA BASUMATARY
|
0409014WL0035750
|
MANIMA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141794
|
|
MRS MANIMA BASUMATARY
|
()
|
416
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160 ()
|
0409014000NRG22170820220961828
|
17/08/2022
|
SANGITA DAIMARY
|
0409014WL0035750
|
SANGITA DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141753
|
|
MRS SANGITA DAIMARY
|
()
|
417
|
PUB CHAIDUAR
|
AS-09-014-001-024/1162 ()
|
0409014000NRG22170820220961829
|
17/08/2022
|
LILI BASUMATARY
|
0409014WL0035750
|
LILI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141617
|
|
MRS LILI BASUMATARY
|
()
|
418
|
PUB CHAIDUAR
|
AS-09-014-001-024/1496 ()
|
0409014000NRG22170820220961831
|
17/08/2022
|
ANTONY BORO
|
0409014WL0035750
|
ANTONY BORO
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141470
|
|
MR ANTONY BORO
|
()
|
419
|
PUB CHAIDUAR
|
AS-09-014-001-024/1805 ()
|
0409014000NRG22170820220961832
|
17/08/2022
|
PRADIP BASUMATARY
|
0409014WL0035750
|
PRADIP BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141399
|
|
MR PRADIP BASUMATARY
|
()
|
420
|
PUB CHAIDUAR
|
AS-09-014-001-024/1814 ()
|
0409014000NRG22170820220961833
|
17/08/2022
|
SONITA MOCHAHARY
|
0409014WL0035750
|
SONITA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141954
|
|
MISS SONITA MOCHAHARY
|
()
|
421
|
PUB CHAIDUAR
|
AS-09-014-001-024/1851 ()
|
0409014000NRG22170820220961835
|
17/08/2022
|
Mrs. RAMILA MOCHAHARY
|
0409014WL0035750
|
Mrs. RAMILA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141903
|
|
MRS RAMILA MOCHAHARY
|
()
|
422
|
PUB CHAIDUAR
|
AS-09-014-001-024/1853 ()
|
0409014000NRG22170820220961836
|
17/08/2022
|
OLE MOCHAHARY
|
0409014WL0035750
|
OLE MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141902
|
|
MRS OLE MOCHAHARY
|
()
|
423
|
PUB CHAIDUAR
|
AS-09-014-001-024/486 ()
|
0409014000NRG22170820220961839
|
17/08/2022
|
Mrs. THINGGRING BORO
|
0409014WL0035750
|
Mrs. THINGGRING BORO
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141901
|
|
MRS THINGGRING BORO
|
()
|
424
|
PUB CHAIDUAR
|
AS-09-014-001-024/556 ()
|
0409014000NRG22170820220961840
|
17/08/2022
|
SABITA BODO
|
0409014WL0035750
|
SABITA BODO
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141618
|
|
MRS SABITA BODO
|
()
|
425
|
PUB CHAIDUAR
|
AS-09-014-001-024/741 ()
|
0409014000NRG22170820220961841
|
17/08/2022
|
RANIMA DAIMARY
|
0409014WL0035750
|
RANIMA DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141616
|
|
MRS RANIMA DAIMARY
|
()
|
426
|
PUB CHAIDUAR
|
AS-09-014-002-001/2605 ()
|
0409014000NRG22170820220962908
|
17/08/2022
|
SANUKUMAR KUTUM
|
0409014WL0035754
|
SANUKUMAR KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141501
|
|
MR SANUKUMAR KUTUM
|
()
|
427
|
PUB CHAIDUAR
|
AS-09-014-002-001/403 ()
|
0409014000NRG22170820220962930
|
17/08/2022
|
INDRA KUMAR PEGU
|
0409014WL0035754
|
INDRA KUMAR PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141379
|
|
MR INDRA KUMAR PEGU
|
()
|
428
|
PUB CHAIDUAR
|
AS-09-014-002-002/1121 ()
|
0409014000NRG22170820220962941
|
17/08/2022
|
JYOTISH CHARO
|
0409014WL0035754
|
JYOTISH CHARO
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141268
|
|
MR JYOTISH CHARAH
|
()
|
429
|
PUB CHAIDUAR
|
AS-09-014-002-002/1684 ()
|
0409014000NRG22170820220962962
|
17/08/2022
|
DEVIMAYA KUTUM
|
0409014WL0035754
|
DEVIMAYA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141383
|
|
MISS DEVIMAYA PEGU
|
()
|
430
|
PUB CHAIDUAR
|
AS-09-014-002-002/1704 ()
|
0409014000NRG22170820220962965
|
17/08/2022
|
JAGANATH KUTUM
|
0409014WL0035754
|
JAGANATH KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141472
|
|
MR JAGANATH KUTUM
|
()
|
431
|
PUB CHAIDUAR
|
AS-09-014-002-002/2167 ()
|
0409014000NRG22170820220962969
|
17/08/2022
|
HEMAKANTA KUTUM
|
0409014WL0035754
|
HEMAKANTA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141968
|
|
MR HEMAKANTA KUTUM
|
()
|
432
|
PUB CHAIDUAR
|
AS-09-014-002-002/299 ()
|
0409014000NRG22170820220962979
|
17/08/2022
|
BHANUMOTI DOLEY
|
0409014WL0035754
|
BHANUMOTI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141266
|
|
MRS BHANUMATI DOLEY
|
()
|
433
|
PUB CHAIDUAR
|
AS-09-014-002-002/886 ()
|
0409014000NRG22170820220962990
|
17/08/2022
|
KAMPIMOTI KUTUM
|
0409014WL0035754
|
KAMPIMOTI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141526
|
|
MRS KAMPIMOTI KUTUM
|
()
|
434
|
PUB CHAIDUAR
|
AS-09-014-002-003/138 ()
|
0409014000NRG22170820220962992
|
17/08/2022
|
SRI DEBARAM PATIRI
|
0409014WL0035754
|
SRI DEBARAM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141960
|
|
SHRI DEBARAM PATIRI
|
()
|
435
|
PUB CHAIDUAR
|
AS-09-014-002-003/2061 ()
|
0409014000NRG22170820220962999
|
17/08/2022
|
BINOD PATGIRI
|
0409014WL0035754
|
BINOD PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141545
|
|
MR BINOD PATGIRI
|
()
|
436
|
PUB CHAIDUAR
|
AS-09-014-002-005/1192 ()
|
0409014000NRG22170820220961884
|
17/08/2022
|
YAKADOI KAMAN
|
0409014WL0035750
|
YAKADOI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141630
|
|
MRS YAKADAY KAMAN
|
()
|
437
|
PUB CHAIDUAR
|
AS-09-014-002-005/1552 ()
|
0409014000NRG22170820220963004
|
17/08/2022
|
NITU KAMAN
|
0409014WL0035754
|
NITU KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141976
|
|
MISS NITU KAMAN
|
()
|
438
|
PUB CHAIDUAR
|
AS-09-014-002-005/1828 ()
|
0409014000NRG22170820220961886
|
17/08/2022
|
BHARATI PEGU
|
0409014WL0035750
|
BHARATI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141923
|
|
MRS BHARATI PEGU
|
()
|
439
|
PUB CHAIDUAR
|
AS-09-014-002-005/1833 ()
|
0409014000NRG22170820220961887
|
17/08/2022
|
TUTUMONI DOLEY
|
0409014WL0035750
|
TUTUMONI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141948
|
|
MRS TUTUMONI DOLEY PEGU
|
()
|
440
|
PUB CHAIDUAR
|
AS-09-014-002-005/1860 ()
|
0409014000NRG22170820220963018
|
17/08/2022
|
GITALI PEGU
|
0409014WL0035754
|
GITALI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141919
|
|
MRS GITALI PEGU KUTUM
|
()
|
441
|
PUB CHAIDUAR
|
AS-09-014-002-005/1953 ()
|
0409014000NRG22170820220961888
|
17/08/2022
|
CHENIRAM KUTUM
|
0409014WL0035750
|
CHENIRAM KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141944
|
|
MR CHENIRAM KUTUM
|
()
|
442
|
PUB CHAIDUAR
|
AS-09-014-002-005/1957 ()
|
0409014000NRG22170820220961889
|
17/08/2022
|
GITA PEGU KUTUM
|
0409014WL0035750
|
GITA PEGU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141529
|
|
MRS GEETA KUTUM
|
()
|
443
|
PUB CHAIDUAR
|
AS-09-014-002-005/1960 ()
|
0409014000NRG22170820220961890
|
17/08/2022
|
GEPA MILI
|
0409014WL0035750
|
GEPA MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141950
|
|
MR GEPA MILI
|
()
|
444
|
PUB CHAIDUAR
|
AS-09-014-002-005/1964 ()
|
0409014000NRG22170820220961891
|
17/08/2022
|
MOUSUM KUTUM
|
0409014WL0035750
|
MOUSUM KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141818
|
|
MR MOUSAM KUTUM
|
()
|
445
|
PUB CHAIDUAR
|
AS-09-014-002-005/1966 ()
|
0409014000NRG22170820220961892
|
17/08/2022
|
ACHI KAPUR KUTUM
|
0409014WL0035750
|
ACHI KAPUR KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141952
|
|
MR SACHIKAPUR KUTUM
|
()
|
446
|
PUB CHAIDUAR
|
AS-09-014-002-005/1968 ()
|
0409014000NRG22170820220961893
|
17/08/2022
|
KANAK KUTUM
|
0409014WL0035750
|
KANAK KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141949
|
|
MRS KNAK KUTUM
|
()
|
447
|
PUB CHAIDUAR
|
AS-09-014-002-005/1973 ()
|
0409014000NRG22170820220961894
|
17/08/2022
|
GUBINDA KUTUM
|
0409014WL0035750
|
GUBINDA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141947
|
|
MR GABINDA KUTUM
|
()
|
448
|
PUB CHAIDUAR
|
AS-09-014-002-005/1976 ()
|
0409014000NRG22170820220961895
|
17/08/2022
|
RAHUL PEGU
|
0409014WL0035750
|
RAHUL PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141548
|
|
MR RAHUL PEGU
|
()
|
449
|
PUB CHAIDUAR
|
AS-09-014-002-005/2017 ()
|
0409014000NRG22170820220963022
|
17/08/2022
|
MADHAV KAMAN
|
0409014WL0035754
|
MADHAV KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141755
|
|
MR MADHAV KAMAN
|
()
|
450
|
PUB CHAIDUAR
|
AS-09-014-002-005/2431 ()
|
0409014000NRG22170820220961896
|
17/08/2022
|
JINTU KUTUM
|
0409014WL0035750
|
JINTU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141697
|
|
MR JINTU KUTUM
|
()
|
451
|
PUB CHAIDUAR
|
AS-09-014-002-005/2645 ()
|
0409014000NRG22170820220963045
|
17/08/2022
|
BANDANA KAMAN
|
0409014WL0035754
|
BANDANA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141975
|
|
MRS BANDANA KAMAN
|
()
|
452
|
PUB CHAIDUAR
|
AS-09-014-002-005/2647 ()
|
0409014000NRG22170820220963047
|
17/08/2022
|
SUNITA KAMAN
|
0409014WL0035754
|
SUNITA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141977
|
|
MISS SUNITA KAMAN
|
()
|
453
|
PUB CHAIDUAR
|
AS-09-014-002-005/537 ()
|
0409014000NRG22170820220961898
|
17/08/2022
|
SRI AJAMIL KUTUM
|
0409014WL0035750
|
SRI AJAMIL KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141547
|
|
MRS KIRISHNA KUTUM
|
()
|
454
|
PUB CHAIDUAR
|
AS-09-014-002-005/723 ()
|
0409014000NRG22170820220961900
|
17/08/2022
|
PRIYANKA KUTUM
|
0409014WL0035750
|
PRIYANKA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141270
|
|
MRS PRIYANKA PEGU KUTUM
|
()
|
455
|
PUB CHAIDUAR
|
AS-09-014-002-006/1947 ()
|
0409014000NRG22170820220963073
|
17/08/2022
|
NIHITA KAMAN
|
0409014WL0035754
|
NIHITA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141543
|
|
MISS NIHITA KAMAN
|
()
|
456
|
PUB CHAIDUAR
|
AS-09-014-002-006/1951 ()
|
0409014000NRG22170820220963076
|
17/08/2022
|
MONIKA DOLEY
|
0409014WL0035754
|
MONIKA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141542
|
|
MRS MONIKA DOLEY
|
()
|
457
|
PUB CHAIDUAR
|
AS-09-014-002-006/1951 ()
|
0409014000NRG22170820220963075
|
17/08/2022
|
PAMESH DOLEY
|
0409014WL0035754
|
PAMESH DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141541
|
|
MR PAMESH DOLEY
|
()
|
458
|
PUB CHAIDUAR
|
AS-09-014-002-006/1952 ()
|
0409014000NRG22170820220961902
|
17/08/2022
|
PRODIP KAMAN
|
0409014WL0035750
|
PRODIP KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141951
|
|
MR PRADIP KAMAN
|
()
|
459
|
PUB CHAIDUAR
|
AS-09-014-002-007/1168 ()
|
0409014000NRG22170820220963090
|
17/08/2022
|
INDIRA KAMAN
|
0409014WL0035754
|
INDIRA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141757
|
|
MRS INDIRA KAMAN
|
()
|
460
|
PUB CHAIDUAR
|
AS-09-014-002-007/1174 ()
|
0409014000NRG22170820220963091
|
17/08/2022
|
MONJIT KAMAN
|
0409014WL0035754
|
MONJIT KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141596
|
|
MR MAN JYITI KAMAN
|
()
|
461
|
PUB CHAIDUAR
|
AS-09-014-002-007/1264 ()
|
0409014000NRG22170820220963092
|
17/08/2022
|
MONIMALAL KAMAN
|
0409014WL0035754
|
MONIMALAL KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141595
|
|
MISS MONIMALA KAMAN
|
()
|
462
|
PUB CHAIDUAR
|
AS-09-014-002-007/1548 ()
|
0409014000NRG22170820220963094
|
17/08/2022
|
BISWAJIT KAMAN
|
0409014WL0035754
|
BISWAJIT KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141614
|
|
MR BISWAJIT KAMAN
|
()
|
463
|
PUB CHAIDUAR
|
AS-09-014-002-007/1550 ()
|
0409014000NRG22170820220963096
|
17/08/2022
|
INDRA PEGU
|
0409014WL0035754
|
INDRA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141842
|
|
MR INDRA PEGU
|
()
|
464
|
PUB CHAIDUAR
|
AS-09-014-002-007/1568 ()
|
0409014000NRG22170820220961907
|
17/08/2022
|
MENOKA MEDOK KAMAN
|
0409014WL0035750
|
MENOKA MEDOK KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141789
|
|
MRS MENAKA MEDAK KAMAN
|
()
|
465
|
PUB CHAIDUAR
|
AS-09-014-002-007/1570 ()
|
0409014000NRG22170820220961908
|
17/08/2022
|
NIRUMONI KAMAN
|
0409014WL0035750
|
NIRUMONI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141615
|
|
MISS NIRUMONI KAMAN
|
()
|
466
|
PUB CHAIDUAR
|
AS-09-014-002-007/1584 ()
|
0409014000NRG22170820220961910
|
17/08/2022
|
ABITA KAMAN
|
0409014WL0035750
|
ABITA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141822
|
|
MRS KOBITA KAMAN
|
()
|
467
|
PUB CHAIDUAR
|
AS-09-014-002-007/1584 ()
|
0409014000NRG22170820220961909
|
17/08/2022
|
MOHEN KAMAN
|
0409014WL0035750
|
MOHEN KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141758
|
|
MR MAHEN KAMAN
|
()
|
468
|
PUB CHAIDUAR
|
AS-09-014-002-007/1602 ()
|
0409014000NRG22170820220961911
|
17/08/2022
|
PADUMONI KAMAN
|
0409014WL0035750
|
PADUMONI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141790
|
|
MRS PADUMOTI KAMAN
|
()
|
469
|
PUB CHAIDUAR
|
AS-09-014-002-007/1610 ()
|
0409014000NRG22170820220961912
|
17/08/2022
|
ANDA KUTUM
|
0409014WL0035750
|
ANDA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141791
|
|
MRS ANDE KUTUM
|
()
|
470
|
PUB CHAIDUAR
|
AS-09-014-002-007/1764 ()
|
0409014000NRG22170820220961913
|
17/08/2022
|
BHARAT PEGU
|
0409014WL0035750
|
BHARAT PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141904
|
|
MR BHARAT PEGU
|
()
|
471
|
PUB CHAIDUAR
|
AS-09-014-002-007/1810 ()
|
0409014000NRG22170820220963107
|
17/08/2022
|
BEDOMOTI PEGU
|
0409014WL0035754
|
BEDOMOTI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141920
|
|
MRS BEDOMOTI PEGU
|
()
|
472
|
PUB CHAIDUAR
|
AS-09-014-002-007/1812 ()
|
0409014000NRG22170820220963108
|
17/08/2022
|
Binramoti kutum
|
0409014WL0035754
|
Binramoti kutum
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141922
|
|
MRS BINDIRAMOTI KUTUM
|
()
|
473
|
PUB CHAIDUAR
|
AS-09-014-002-007/1824 ()
|
0409014000NRG22170820220963109
|
17/08/2022
|
JUNAKI KUTUM
|
0409014WL0035754
|
JUNAKI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141921
|
|
MRS JUNAKI KUTUM
|
()
|
474
|
PUB CHAIDUAR
|
AS-09-014-002-007/1844 ()
|
0409014000NRG22170820220963110
|
17/08/2022
|
INDIRA KAMAN
|
0409014WL0035754
|
INDIRA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141821
|
|
MRS NIBHA PATGIRI KAMAN
|
()
|
475
|
PUB CHAIDUAR
|
AS-09-014-002-007/1962 ()
|
0409014000NRG22170820220961916
|
17/08/2022
|
BESELI PEGU
|
0409014WL0035750
|
BESELI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141530
|
|
MR KABESHWAR SARAH
|
()
|
476
|
PUB CHAIDUAR
|
AS-09-014-002-007/2219 ()
|
0409014000NRG22170820220961917
|
17/08/2022
|
SHAILYAMOTI PEGU
|
0409014WL0035750
|
SHAILYAMOTI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141957
|
|
MRS SHAILYAMATI PEGU
|
()
|
477
|
PUB CHAIDUAR
|
AS-09-014-002-007/2222 ()
|
0409014000NRG22170820220963129
|
17/08/2022
|
LAKHYA KAMAN
|
0409014WL0035754
|
LAKHYA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141959
|
|
MR LAKHYA KAMAN
|
()
|
478
|
PUB CHAIDUAR
|
AS-09-014-002-007/2223 ()
|
0409014000NRG22170820220961919
|
17/08/2022
|
DUBARIKA PEGU
|
0409014WL0035750
|
DUBARIKA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141958
|
|
MR DURARIKA PEGU
|
()
|
479
|
PUB CHAIDUAR
|
AS-09-014-002-007/2445 ()
|
0409014000NRG22170820220963133
|
17/08/2022
|
MANUJ KAMAN
|
0409014WL0035754
|
MANUJ KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141824
|
|
MR MANUJ KAMAN
|
()
|
480
|
PUB CHAIDUAR
|
AS-09-014-002-007/814 ()
|
0409014000NRG22170820220963138
|
17/08/2022
|
TORALI EGU
|
0409014WL0035754
|
TORALI EGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141875
|
|
MISS TARALI PEGU
|
()
|
481
|
PUB CHAIDUAR
|
AS-09-014-002-007/922 ()
|
0409014000NRG22170820220963145
|
17/08/2022
|
RIBA PATGIRI
|
0409014WL0035754
|
RIBA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141446
|
|
MRS RIBA PATGIRI
|
()
|
482
|
PUB CHAIDUAR
|
AS-09-014-002-008/466 ()
|
0409014000NRG22170820220963148
|
17/08/2022
|
UNACHEI KARDONG KUTUM
|
0409014WL0035754
|
UNACHEI KARDONG KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141538
|
|
MRS UNACHEI KUTUM KARDANG
|
()
|
483
|
PUB CHAIDUAR
|
AS-09-014-002-009/1069 ()
|
0409014000NRG22170820220963150
|
17/08/2022
|
Kalpana Patiri you
|
0409014WL0035754
|
Kalpana Patiri you
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141782
|
|
MRS KALPANA PATIRI
|
()
|
484
|
PUB CHAIDUAR
|
AS-09-014-002-009/1098 ()
|
0409014000NRG22170820220963151
|
17/08/2022
|
SONMAINA PATIRI
|
0409014WL0035754
|
SONMAINA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141633
|
|
MRS SONAMANI PATIRI
|
()
|
485
|
PUB CHAIDUAR
|
AS-09-014-002-009/1113 ()
|
0409014000NRG22170820220963152
|
17/08/2022
|
JYOTIPRASAD PATGIRI
|
0409014WL0035754
|
JYOTIPRASAD PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141631
|
|
MR JYOTI PROSAD PATGIRI
|
()
|
486
|
PUB CHAIDUAR
|
AS-09-014-002-009/1348 ()
|
0409014000NRG22170820220963158
|
17/08/2022
|
GABBAR PACHUNG
|
0409014WL0035754
|
GABBAR PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141637
|
|
MRS GABBAR PACHUNG
|
()
|
487
|
PUB CHAIDUAR
|
AS-09-014-002-009/1351 ()
|
0409014000NRG22170820220963159
|
17/08/2022
|
BEGESWARI PATIRI
|
0409014WL0035754
|
BEGESWARI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141636
|
|
MRS BAGESWARI PATIRI
|
()
|
488
|
PUB CHAIDUAR
|
AS-09-014-002-009/1796 ()
|
0409014000NRG22170820220963171
|
17/08/2022
|
DUBARI PACHUNG
|
0409014WL0035754
|
DUBARI PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141494
|
|
MRS DUBARI PACHUNG
|
()
|
489
|
PUB CHAIDUAR
|
AS-09-014-002-009/1796 ()
|
0409014000NRG22170820220963172
|
17/08/2022
|
TARUN PACHUNG
|
0409014WL0035754
|
TARUN PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141522
|
|
MR TARUN PACHUNG
|
()
|
490
|
PUB CHAIDUAR
|
AS-09-014-002-009/1933 ()
|
0409014000NRG22170820220963173
|
17/08/2022
|
Kaiyum patiri mirang
|
0409014WL0035754
|
Kaiyum patiri mirang
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141820
|
|
MRS KAIYUM MIRANG PATIRI
|
()
|
491
|
PUB CHAIDUAR
|
AS-09-014-002-009/2022 ()
|
0409014000NRG22170820220963178
|
17/08/2022
|
SAHGURI PEGU
|
0409014WL0035754
|
SAHGURI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141926
|
|
MRS SAHGURI PEGU
|
()
|
492
|
PUB CHAIDUAR
|
AS-09-014-002-009/2042 ()
|
0409014000NRG22170820220963182
|
17/08/2022
|
ACHINTA KUTUM
|
0409014WL0035754
|
ACHINTA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141840
|
|
SHRI ACHINTA KUTUM
|
()
|
493
|
PUB CHAIDUAR
|
AS-09-014-002-009/2042 ()
|
0409014000NRG22170820220963181
|
17/08/2022
|
KARKI KUTUM
|
0409014WL0035754
|
KARKI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141624
|
|
MR KARKI KUTUM
|
()
|
494
|
PUB CHAIDUAR
|
AS-09-014-002-009/2044 ()
|
0409014000NRG22170820220963183
|
17/08/2022
|
BABAL PEGU
|
0409014WL0035754
|
BABAL PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141955
|
|
MR BABAL PEGU
|
()
|
495
|
PUB CHAIDUAR
|
AS-09-014-002-009/2045 ()
|
0409014000NRG22170820220963184
|
17/08/2022
|
MUNU KUTUM PATIRI
|
0409014WL0035754
|
MUNU KUTUM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141956
|
|
MRS MUNU PATIRI
|
()
|
496
|
PUB CHAIDUAR
|
AS-09-014-002-009/2120 ()
|
0409014000NRG22170820220963186
|
17/08/2022
|
BHABANI PEGU
|
0409014WL0035754
|
BHABANI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141819
|
|
MRS BHABANI KUTUM
|
()
|
497
|
PUB CHAIDUAR
|
AS-09-014-002-009/2125 ()
|
0409014000NRG22170820220963189
|
17/08/2022
|
DADULI PEGU
|
0409014WL0035754
|
DADULI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141692
|
|
MRS DADULI PEGU
|
()
|
498
|
PUB CHAIDUAR
|
AS-09-014-002-009/2234 ()
|
0409014000NRG22170820220963190
|
17/08/2022
|
AMITAB PATIRI
|
0409014WL0035754
|
AMITAB PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141536
|
|
MR AMITABH PEGU
|
()
|
499
|
PUB CHAIDUAR
|
AS-09-014-002-009/2237 ()
|
0409014000NRG22170820220963192
|
17/08/2022
|
TULAMOTI PATIRI
|
0409014WL0035754
|
TULAMOTI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141533
|
|
MRS TULAMONI PATIRI
|
()
|
500
|
PUB CHAIDUAR
|
AS-09-014-002-009/2241 ()
|
0409014000NRG22170820220963199
|
17/08/2022
|
BIJULATA DOLEY
|
0409014WL0035755
|
BIJULATA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141534
|
|
MR BIJULATA DOLEY
|
()
|
501
|
PUB CHAIDUAR
|
AS-09-014-002-009/2340 ()
|
0409014000NRG22170820220963205
|
17/08/2022
|
LAKHYA PATIRI
|
0409014WL0035755
|
LAKHYA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141823
|
|
MR LAKHYA PATIRI
|
()
|
502
|
PUB CHAIDUAR
|
AS-09-014-002-009/2341 ()
|
0409014000NRG22170820220963206
|
17/08/2022
|
RANJU MILI PATIRI
|
0409014WL0035755
|
RANJU MILI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141535
|
|
MRS RANJUMONI PATIRI
|
()
|
503
|
PUB CHAIDUAR
|
AS-09-014-002-009/2343 ()
|
0409014000NRG22170820220963209
|
17/08/2022
|
NIJARA PATIRI
|
0409014WL0035755
|
NIJARA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141537
|
|
MRS NIJARA PATIRI
|
()
|
504
|
PUB CHAIDUAR
|
AS-09-014-002-009/2416 ()
|
0409014000NRG22170820220963217
|
17/08/2022
|
RIMJIM KAMAN PATIRI
|
0409014WL0035755
|
RIMJIM KAMAN PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141694
|
|
MRS RIMJIM KAMAN
|
()
|
505
|
PUB CHAIDUAR
|
AS-09-014-002-009/2424 ()
|
0409014000NRG22170820220963234
|
17/08/2022
|
JOGESWARI PEGU
|
0409014WL0035755
|
JOGESWARI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141693
|
|
MRS JOGESWARI PEGU
|
()
|
506
|
PUB CHAIDUAR
|
AS-09-014-002-009/2425 ()
|
0409014000NRG22170820220963237
|
17/08/2022
|
TIKA PATIRI
|
0409014WL0035755
|
TIKA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141696
|
|
MRS TIKA PATIRI
|
()
|
507
|
PUB CHAIDUAR
|
AS-09-014-002-009/2580 ()
|
0409014000NRG22170820220963247
|
17/08/2022
|
SONMONI PACHUNG
|
0409014WL0035755
|
SONMONI PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141980
|
|
MRS SONMONI PACHONG
|
()
|
508
|
PUB CHAIDUAR
|
AS-09-014-002-009/642 ()
|
0409014000NRG22170820220963251
|
17/08/2022
|
NARAMI PATIRI
|
0409014WL0035755
|
NARAMI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141634
|
|
MRS NORAMI PATIRI
|
()
|
509
|
PUB CHAIDUAR
|
AS-09-014-002-009/762 ()
|
0409014000NRG22170820220963261
|
17/08/2022
|
BRAJEN PASUNG
|
0409014WL0035755
|
BRAJEN PASUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141756
|
|
MR BRAJEN PASUNG
|
()
|
510
|
PUB CHAIDUAR
|
AS-09-014-002-009/764 ()
|
0409014000NRG22170820220963262
|
17/08/2022
|
NAYANNILIM PASUNG
|
0409014WL0035755
|
NAYANNILIM PASUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141659
|
|
MR NAYAN NILIM PACHUNG
|
()
|
511
|
PUB CHAIDUAR
|
AS-09-014-002-010/2078 ()
|
0409014000NRG22170820220963300
|
17/08/2022
|
DESHAI KAMAN
|
0409014WL0035755
|
DESHAI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141366
|
|
MR DESHAI KAMAN
|
()
|
512
|
PUB CHAIDUAR
|
AS-09-014-002-011/1032 ()
|
0409014000NRG22170820220963306
|
17/08/2022
|
RIJU DOLEY
|
0409014WL0035755
|
RIJU DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141963
|
|
MRS RIJU DOLEY
|
()
|
513
|
PUB CHAIDUAR
|
AS-09-014-002-011/1037 ()
|
0409014000NRG22170820220963310
|
17/08/2022
|
PULI KUTUM PATIRI
|
0409014WL0035755
|
PULI KUTUM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141836
|
|
MRS PULI KUTUM PATIRI
|
()
|
514
|
PUB CHAIDUAR
|
AS-09-014-002-011/1208 ()
|
0409014000NRG22170820220963318
|
17/08/2022
|
RUPAN DOLEY
|
0409014WL0035755
|
RUPAN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141835
|
|
MR RAPAN DOLEY
|
()
|
515
|
PUB CHAIDUAR
|
AS-09-014-002-011/2103 ()
|
0409014000NRG22170820220963329
|
17/08/2022
|
NABAKANTA PATIRI
|
0409014WL0035755
|
NABAKANTA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141946
|
|
MR NABAKANTA PATIRI
|
()
|
516
|
PUB CHAIDUAR
|
AS-09-014-002-011/2103 ()
|
0409014000NRG22170820220963330
|
17/08/2022
|
RAYMONI KAMAN
|
0409014WL0035755
|
RAYMONI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141761
|
|
MRS ROYMONI KAMAN PATIRI
|
()
|
517
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107 ()
|
0409014000NRG22170820220963334
|
17/08/2022
|
CILAI PATGIRI
|
0409014WL0035755
|
CILAI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141834
|
|
MRS CILAI PATGIRI
|
()
|
518
|
PUB CHAIDUAR
|
AS-09-014-002-011/2107 ()
|
0409014000NRG22170820220963335
|
17/08/2022
|
SANGITA PATGIRI
|
0409014WL0035755
|
SANGITA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141841
|
|
MRS SONGITA PATIR
|
()
|
519
|
PUB CHAIDUAR
|
AS-09-014-002-011/2251 ()
|
0409014000NRG22170820220963345
|
17/08/2022
|
RAJKUMARI PEGU
|
0409014WL0035755
|
RAJKUMARI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141967
|
|
MRS RAJAKUMARI PEGU
|
()
|
520
|
PUB CHAIDUAR
|
AS-09-014-002-011/2252 ()
|
0409014000NRG22170820220963346
|
17/08/2022
|
TARAMOTI KUTUM PEGU
|
0409014WL0035755
|
TARAMOTI KUTUM PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141966
|
|
MRS TARAMOTI KUTUM PEGU
|
()
|
521
|
PUB CHAIDUAR
|
AS-09-014-002-011/2257 ()
|
0409014000NRG22170820220963349
|
17/08/2022
|
RUNUMI DOLEY
|
0409014WL0035755
|
RUNUMI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141962
|
|
MRS RUNUMI DOLEY
|
()
|
522
|
PUB CHAIDUAR
|
AS-09-014-002-011/2259 ()
|
0409014000NRG22170820220963350
|
17/08/2022
|
KAMDEB KUTUM
|
0409014WL0035755
|
KAMDEB KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141907
|
|
MR KAMDEV KUTUM
|
()
|
523
|
PUB CHAIDUAR
|
AS-09-014-002-011/2259 ()
|
0409014000NRG22170820220963351
|
17/08/2022
|
MAINILATA KUTUM
|
0409014WL0035755
|
MAINILATA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141965
|
|
MRS MAINILOTA KUTUM
|
()
|
524
|
PUB CHAIDUAR
|
AS-09-014-002-011/2260 ()
|
0409014000NRG22170820220963353
|
17/08/2022
|
MANCHE KUTUM
|
0409014WL0035755
|
MANCHE KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141906
|
|
MRS NANCHE KUTUM
|
()
|
525
|
PUB CHAIDUAR
|
AS-09-014-002-011/2260 ()
|
0409014000NRG22170820220963352
|
17/08/2022
|
RIJU KUTUM
|
0409014WL0035755
|
RIJU KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141964
|
|
MRS RIJU CHARAH KUTUM
|
()
|
526
|
PUB CHAIDUAR
|
AS-09-014-002-011/2263 ()
|
0409014000NRG22170820220963357
|
17/08/2022
|
CHUMI DOLEY
|
0409014WL0035755
|
CHUMI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141961
|
|
MRS CHUMI DOLEY
|
()
|
527
|
PUB CHAIDUAR
|
AS-09-014-006-001/1596 ()
|
0409014000NRG22170820220961956
|
17/08/2022
|
JYOTI KANDULANA
|
0409014WL0035750
|
JYOTI KANDULANA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141832
|
|
MRS JYOTI KANDULONA
|
()
|
528
|
PUB CHAIDUAR
|
AS-09-014-006-003/1442 ()
|
0409014000NRG22170820220961963
|
17/08/2022
|
MATHIN TAPNA
|
0409014WL0035750
|
MATHIN TAPNA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141478
|
|
MR MATHIN TAPNA
|
()
|
529
|
PUB CHAIDUAR
|
AS-09-014-006-003/1442 ()
|
0409014000NRG22170820220961961
|
17/08/2022
|
RASHMI TAPNA
|
0409014WL0035750
|
RASHMI TAPNA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141981
|
|
MRS RASHMI TAPNA
|
()
|
530
|
PUB CHAIDUAR
|
AS-09-014-006-003/1442 ()
|
0409014000NRG22170820220961962
|
17/08/2022
|
RUBET TAPNA
|
0409014WL0035750
|
RUBET TAPNA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141833
|
|
SHRI RUBET TOPNA
|
()
|
531
|
PUB CHAIDUAR
|
AS-09-014-006-004/1093 ()
|
0409014000NRG22170820220961966
|
17/08/2022
|
KASANG TERENGPI
|
0409014WL0035750
|
KASANG TERENGPI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141450
|
|
MRS KASANG TERENGPI
|
()
|
532
|
PUB CHAIDUAR
|
AS-09-014-006-011/1238 ()
|
0409014000NRG22170820220961987
|
17/08/2022
|
POKHILA RANGFAR
|
0409014WL0035750
|
POKHILA RANGFAR
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141882
|
|
MRS POKHILA RANGFAR
|
()
|
533
|
PUB CHAIDUAR
|
AS-09-014-006-011/1238 ()
|
0409014000NRG22170820220961988
|
17/08/2022
|
SARCHING TERAN
|
0409014WL0035750
|
SARCHING TERAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141988
|
|
MR SARCHING TERAN
|
()
|
534
|
PUB CHAIDUAR
|
AS-09-014-006-011/142 ()
|
0409014000NRG22170820220961989
|
17/08/2022
|
MOSUMI TERONPI
|
0409014WL0035750
|
MOSUMI TERONPI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141670
|
|
MISS MOSUMI TERONPI
|
()
|
535
|
PUB CHAIDUAR
|
AS-09-014-006-011/1653 ()
|
0409014000NRG22170820220961992
|
17/08/2022
|
DILIP TERAN
|
0409014WL0035750
|
DILIP TERAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141831
|
|
MR DILIP TERAN
|
()
|
536
|
PUB CHAIDUAR
|
AS-09-014-006-011/1653 ()
|
0409014000NRG22170820220961993
|
17/08/2022
|
KADOM RONGHANGPI
|
0409014WL0035750
|
KADOM RONGHANGPI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141830
|
|
MRS KADOM RONGHANGPI
|
()
|
537
|
PUB CHAIDUAR
|
AS-09-014-006-011/260 ()
|
0409014000NRG22170820220961995
|
17/08/2022
|
KARENG ENGTIPI
|
0409014WL0035750
|
KARENG ENGTIPI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141778
|
|
MR KARENG ENGTI PI
|
()
|
538
|
PUB CHAIDUAR
|
AS-09-014-006-011/260 ()
|
0409014000NRG22170820220961994
|
17/08/2022
|
PARSURAM TERON
|
0409014WL0035750
|
PARSURAM TERON
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141475
|
|
MR PARSURAM TERON
|
()
|
539
|
PUB CHAIDUAR
|
AS-09-014-006-011/85 ()
|
0409014000NRG22170820220961996
|
17/08/2022
|
KADAM INGTIPI
|
0409014WL0035750
|
KADAM INGTIPI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141661
|
|
MRS KADAM INGTIPI
|
()
|
540
|
PUB CHAIDUAR
|
AS-09-014-008-009/29 ()
|
0409014000NRG22170820220962020
|
17/08/2022
|
CHIMPEE MILI PEGU
|
0409014WL0035750
|
CHIMPEE MILI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141350
|
|
MRS CHIMPEE MILI PEGU
|
()
|
541
|
PUB CHAIDUAR
|
AS-09-014-008-010/1042 ()
|
0409014000NRG22170820220962025
|
17/08/2022
|
CHAMPA KUTUM
|
0409014WL0035750
|
CHAMPA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141772
|
|
MRS CHAMPA KUTUM
|
()
|
542
|
PUB CHAIDUAR
|
AS-09-014-008-010/1042 ()
|
0409014000NRG22170820220962026
|
17/08/2022
|
REKHA KUTUM
|
0409014WL0035750
|
REKHA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141594
|
|
MRS REKHA PEGU KUTUM
|
()
|
543
|
PUB CHAIDUAR
|
AS-09-014-008-010/107 ()
|
0409014000NRG22170820220962027
|
17/08/2022
|
DEBAKANTA PEGU
|
0409014WL0035750
|
DEBAKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141873
|
|
MR DEBAKANTA PEGU
|
()
|
544
|
PUB CHAIDUAR
|
AS-09-014-008-010/107 ()
|
0409014000NRG22170820220962028
|
17/08/2022
|
HARICHARAN PEGU
|
0409014WL0035750
|
HARICHARAN PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141874
|
|
MR HARICHARAN PEGU
|
()
|
545
|
PUB CHAIDUAR
|
AS-09-014-008-010/107 ()
|
0409014000NRG22170820220962029
|
17/08/2022
|
PANKAJ PEGU
|
0409014WL0035750
|
PANKAJ PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141990
|
|
SHRI PANKAJ PEGU
|
()
|
546
|
PUB CHAIDUAR
|
AS-09-014-008-010/15 ()
|
0409014000NRG22170820220962034
|
17/08/2022
|
RANJITA KUTUM
|
0409014WL0035750
|
RANJITA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141826
|
|
MRS RANJITA KUTUM
|
()
|
547
|
PUB CHAIDUAR
|
AS-09-014-008-010/18 ()
|
0409014000NRG22170820220962035
|
17/08/2022
|
RAKESH KAMAN
|
0409014WL0035750
|
RAKESH KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141510
|
|
MR RAKESH KAMAN
|
()
|
548
|
PUB CHAIDUAR
|
AS-09-014-009-005/1043 ()
|
0409014000NRG22170820220962071
|
17/08/2022
|
SRI RAHUL PEGU
|
0409014WL0035750
|
SRI RAHUL PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141263
|
|
MR RAHUL PEGU
|
()
|
549
|
PUB CHAIDUAR
|
AS-09-014-009-005/806 ()
|
0409014000NRG22170820220962072
|
17/08/2022
|
SRI DEBA JOYTI PEGU
|
0409014WL0035750
|
SRI DEBA JOYTI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141588
|
|
MR DEBAJYOTI PEGU
|
()
|
550
|
PUB CHAIDUAR
|
AS-09-014-009-010/2103 ()
|
0409014000NRG22170820220962155
|
17/08/2022
|
BAHAGI KAMAN
|
0409014WL0035751
|
BAHAGI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141375
|
|
MRS BAHAGI KAMAN
|
()
|
551
|
PUB CHAIDUAR
|
AS-09-014-009-011/1915 ()
|
0409014000NRG22170820220962175
|
17/08/2022
|
BISWAJYOTI KUTUM
|
0409014WL0035751
|
BISWAJYOTI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141260
|
|
MR BISWAJYOTI KUTUM
|
()
|
552
|
PUB CHAIDUAR
|
AS-09-014-009-011/1915 ()
|
0409014000NRG22170820220962176
|
17/08/2022
|
JUNAKI KUTUM
|
0409014WL0035751
|
JUNAKI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141261
|
|
MRS JUNAKI KUTUM
|
()
|
553
|
PUB CHAIDUAR
|
AS-09-014-009-011/3042 ()
|
0409014000NRG22170820220962177
|
17/08/2022
|
Mr.NIRANJAN KUTUM
|
0409014WL0035751
|
Mr.NIRANJAN KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141463
|
|
MR NIRANJAN KUTUM
|
()
|
554
|
PUB CHAIDUAR
|
AS-09-014-009-011/612 ()
|
0409014000NRG22170820220962179
|
17/08/2022
|
BUBUL KUTUM
|
0409014WL0035751
|
BUBUL KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141464
|
|
MR BABUL KUTUM
|
()
|
555
|
PUB CHAIDUAR
|
AS-09-014-009-014/1050 ()
|
0409014000NRG22170820220962195
|
17/08/2022
|
SRI UTPAL PEGU
|
0409014WL0035751
|
SRI UTPAL PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141745
|
|
MR UTPAL PEGU
|
()
|
556
|
PUB CHAIDUAR
|
AS-09-014-009-014/1058 ()
|
0409014000NRG22170820220962198
|
17/08/2022
|
SRI LAKSHYAJIT PEGU
|
0409014WL0035751
|
SRI LAKSHYAJIT PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141876
|
|
MR LAKSHYAJIT PEGU
|
()
|
557
|
PUB CHAIDUAR
|
AS-09-014-011-004/1518 ()
|
0409014000NRG22170820220962225
|
17/08/2022
|
MONGLA DOLEY
|
0409014WL0035751
|
MONGLA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141593
|
|
MR MANGALA DOLEY
|
()
|
558
|
PUB CHAIDUAR
|
AS-09-014-011-008/1094 ()
|
0409014000NRG22170820220962232
|
17/08/2022
|
SRI SITA PEGU
|
0409014WL0035751
|
SRI SITA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141396
|
|
MRS SITA PEGU
|
()
|
559
|
PUB CHAIDUAR
|
AS-09-014-011-008/1495 ()
|
0409014000NRG22170820220962234
|
17/08/2022
|
KRISHNAKANTA PEGU
|
0409014WL0035751
|
KRISHNAKANTA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141397
|
|
MR KRISHNA KANTA PEGU
|
()
|
560
|
PUB CHAIDUAR
|
AS-09-014-011-009/1350 ()
|
0409014000NRG22170820220962241
|
17/08/2022
|
NAYANMONI DOLEY
|
0409014WL0035751
|
NAYANMONI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141591
|
|
MRS NAYANMONI DOLEY
|
()
|
561
|
PUB CHAIDUAR
|
AS-09-014-011-009/1505 ()
|
0409014000NRG22170820220962242
|
17/08/2022
|
SORBAMOTI MILI PEGU
|
0409014WL0035751
|
SORBAMOTI MILI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141589
|
|
MRS SORBAMOTI MILI PEGU
|
()
|
562
|
PUB CHAIDUAR
|
AS-09-014-011-009/1513 ()
|
0409014000NRG22170820220962244
|
17/08/2022
|
YAKAMONI DOLEY
|
0409014WL0035751
|
YAKAMONI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141592
|
|
MRS YAKAMONI DOLEY
|
()
|
563
|
PUB CHAIDUAR
|
AS-09-014-011-009/700 ()
|
0409014000NRG22170820220962246
|
17/08/2022
|
MANALISHA DOLEY
|
0409014WL0035751
|
MANALISHA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141930
|
|
MRS MONALISHA DOLEY
|
()
|
564
|
PUB CHAIDUAR
|
AS-09-014-011-009/799 ()
|
0409014000NRG22170820220962247
|
17/08/2022
|
PRABIN DOLEY
|
0409014WL0035751
|
PRABIN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141395
|
|
MR PRABIN DOLEY
|
()
|
565
|
PUB CHAIDUAR
|
AS-09-014-011-009/876 ()
|
0409014000NRG22170820220962250
|
17/08/2022
|
SRI PRAFULLA DOLEY
|
0409014WL0035751
|
SRI PRAFULLA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141590
|
|
MR PRAFULLA DOLEY
|
()
|
566
|
PUB CHAIDUAR
|
AS-09-014-011-009/983 ()
|
0409014000NRG22170820220962255
|
17/08/2022
|
LAKHINARAYAN DOLEY
|
0409014WL0035751
|
LAKHINARAYAN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141479
|
|
MR LAKHINARAYAN DOLEY
|
()
|
567
|
PUB CHAIDUAR
|
AS-09-014-011-013/506 ()
|
0409014000NRG22170820220962260
|
17/08/2022
|
PRIYALATA PEGU DOLEY
|
0409014WL0035751
|
PRIYALATA PEGU DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141546
|
|
MRS PRIYALATA PEGU DOLEY
|
()
|
568
|
PUB CHAIDUAR
|
AS-09-014-011-013/507 ()
|
0409014000NRG22170820220962261
|
17/08/2022
|
MITHUN DOLEY
|
0409014WL0035751
|
MITHUN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141691
|
|
MR MITHUN DOLEY
|
()
|
569
|
PUB CHAIDUAR
|
AS-09-014-012-004/742 ()
|
0409014000NRG22170820220962265
|
17/08/2022
|
SARATI NARZARY
|
0409014WL0035751
|
SARATI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141658
|
|
MRS SARATI NARZARY
|
()
|
570
|
PUB CHAIDUAR
|
AS-09-014-014-007/318 ()
|
0409014000NRG22170820220962275
|
17/08/2022
|
SRI PARISON PEGU
|
0409014WL0035751
|
SRI PARISON PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141643
|
|
SHRI PARISHAN PEGU
|
()
|
571
|
PUB CHAIDUAR
|
AS-09-014-014-011/1176 ()
|
0409014000NRG22170820220962276
|
17/08/2022
|
PEAKROY PATGIRI
|
0409014WL0035751
|
PEAKROY PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141641
|
|
MRS PEKROI PATGIRI
|
()
|
572
|
PUB CHAIDUAR
|
AS-09-014-014-011/1177 ()
|
0409014000NRG22170820220962277
|
17/08/2022
|
DIPIKA KAMAN
|
0409014WL0035751
|
DIPIKA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141639
|
|
MRS DIPIKA KAMAN
|
()
|
573
|
PUB CHAIDUAR
|
AS-09-014-014-011/1661 ()
|
0409014000NRG22170820220962282
|
17/08/2022
|
MOTIKARAN KUTUM
|
0409014WL0035751
|
MOTIKARAN KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141740
|
|
MR MOTIKARAN KUTUM
|
()
|
574
|
PUB CHAIDUAR
|
AS-09-014-014-011/2507 ()
|
0409014000NRG22170820220962287
|
17/08/2022
|
ANJULI PEGU
|
0409014WL0035751
|
ANJULI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141787
|
|
MRS ANJULI PEGU
|
()
|
575
|
PUB CHAIDUAR
|
AS-09-014-014-011/2507 ()
|
0409014000NRG22170820220962286
|
17/08/2022
|
BHASKAR PEGU
|
0409014WL0035751
|
BHASKAR PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141273
|
|
MR BHASKAR PEGU
|
()
|
576
|
PUB CHAIDUAR
|
AS-09-014-014-011/2540 ()
|
0409014000NRG22170820220962289
|
17/08/2022
|
PHULONI KAMAN
|
0409014WL0035751
|
PHULONI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141642
|
|
MRS PHULONI KAMAN
|
()
|
577
|
PUB CHAIDUAR
|
AS-09-014-014-011/2540 ()
|
0409014000NRG22170820220962288
|
17/08/2022
|
RAMKRISHNA KAMAN
|
0409014WL0035751
|
RAMKRISHNA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141281
|
|
MR RAMKRISHNA KAMAN
|
()
|
578
|
PUB CHAIDUAR
|
AS-09-014-014-011/289 ()
|
0409014000NRG22170820220962290
|
17/08/2022
|
TEBANG KAMAN
|
0409014WL0035751
|
TEBANG KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141776
|
|
MR TEBANG KAMAN
|
()
|
579
|
PUB CHAIDUAR
|
AS-09-014-014-011/308 ()
|
0409014000NRG22170820220962291
|
17/08/2022
|
TIKACHI MILI
|
0409014WL0035751
|
TIKACHI MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141945
|
|
MRS TIKACHI MILI
|
()
|
580
|
PUB CHAIDUAR
|
AS-09-014-014-011/330 ()
|
0409014000NRG22170820220962292
|
17/08/2022
|
BISWA PEGU
|
0409014WL0035751
|
BISWA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141777
|
|
MR BISHWA PEGU
|
()
|
581
|
PUB CHAIDUAR
|
AS-09-014-014-011/358 ()
|
0409014000NRG22170820220962293
|
17/08/2022
|
MASHMOTI KULI KAMAN
|
0409014WL0035751
|
MASHMOTI KULI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141785
|
|
MRS MASHMOTI KULI KAMAN
|
()
|
582
|
PUB CHAIDUAR
|
AS-09-014-014-011/374 ()
|
0409014000NRG22170820220962296
|
17/08/2022
|
GIRIN PEGU
|
0409014WL0035751
|
GIRIN PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141788
|
|
MR GIRIN PEGU
|
()
|
583
|
PUB CHAIDUAR
|
AS-09-014-014-011/374 ()
|
0409014000NRG22170820220962295
|
17/08/2022
|
PULONI PEGU
|
0409014WL0035751
|
PULONI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141786
|
|
MRS PULONI PEGU
|
()
|
584
|
PUB CHAIDUAR
|
AS-09-014-014-011/441 ()
|
0409014000NRG22170820220962297
|
17/08/2022
|
KANCHAN PEGU
|
0409014WL0035751
|
KANCHAN PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141987
|
|
MRS KANCHAN PEGU
|
()
|
585
|
PUB CHAIDUAR
|
AS-09-014-014-011/745 ()
|
0409014000NRG22170820220962300
|
17/08/2022
|
BINAMOTI PATIRI
|
0409014WL0035751
|
BINAMOTI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141986
|
|
MRS BINAMOTIPATIRI PATIRI
|
()
|
586
|
PUB CHAIDUAR
|
AS-09-014-014-011/745 ()
|
0409014000NRG22170820220962299
|
17/08/2022
|
BIREN PATIRI
|
0409014WL0035751
|
BIREN PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141540
|
|
MR BIREN PATIRI
|
()
|
587
|
PUB CHAIDUAR
|
AS-09-014-014-022/1909 ()
|
0409014000NRG22170820220962315
|
17/08/2022
|
MALINI PATIRI
|
0409014WL0035751
|
MALINI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141272
|
|
MRS MALINI PATIRI
|
()
|
588
|
PUB CHAIDUAR
|
AS-09-014-014-022/2139 ()
|
0409014000NRG22170820220962321
|
17/08/2022
|
SAMELI PEGU
|
0409014WL0035751
|
SAMELI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141638
|
|
MRS SAMELI PEGU
|
()
|
589
|
PUB CHAIDUAR
|
AS-09-014-014-022/226 ()
|
0409014000NRG22170820220962324
|
17/08/2022
|
DEBAJIT KUTUM
|
0409014WL0035751
|
DEBAJIT KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141454
|
|
MR DEBAJIT KUTUM
|
()
|
590
|
PUB CHAIDUAR
|
AS-09-014-014-022/2281 ()
|
0409014000NRG22170820220962325
|
17/08/2022
|
BABGALI PATIRI
|
0409014WL0035751
|
BABGALI PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141271
|
|
MR BABAGALI PATIRI
|
()
|
591
|
PUB CHAIDUAR
|
AS-09-014-014-022/2281 ()
|
0409014000NRG22170820220962326
|
17/08/2022
|
GIYACHING PATIRI
|
0409014WL0035751
|
GIYACHING PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141640
|
|
MR GIYACHING PATIRI
|
()
|
592
|
PUB CHAIDUAR
|
AS-09-014-014-022/2542 ()
|
0409014000NRG22170820220962334
|
17/08/2022
|
ANITA KUTUM
|
0409014WL0035751
|
ANITA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141280
|
|
MRS ANITA KUTUM
|
()
|
593
|
PUB CHAIDUAR
|
AS-09-014-014-022/487 ()
|
0409014000NRG22170820220962338
|
17/08/2022
|
LAKHYAMOTI PEGU
|
0409014WL0035751
|
LAKHYAMOTI PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141784
|
|
MRS LAKSHYAMOTI PEGU
|
()
|
594
|
PUB CHAIDUAR
|
AS-09-014-014-022/628 ()
|
0409014000NRG22170820220962340
|
17/08/2022
|
SANDIRAM PATIRI
|
0409014WL0035751
|
SANDIRAM PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141695
|
|
MR SANDIRAM PATIRI
|
()
|
595
|
PUB CHAIDUAR
|
AS-09-014-014-022/647 ()
|
0409014000NRG22170820220962341
|
17/08/2022
|
ALAPA KUTUM
|
0409014WL0035751
|
ALAPA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141544
|
|
MR ALAPA KUTUM
|
()
|
596
|
PUB CHAIDUAR
|
AS-09-014-014-022/686 ()
|
0409014000NRG22170820220962342
|
17/08/2022
|
BASANTA PATIRI
|
0409014WL0035751
|
BASANTA PATIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141925
|
|
MR BASANTA PATIRI
|
()
|
597
|
PUB CHAIDUAR
|
AS-09-014-014-022/791 ()
|
0409014000NRG22170820220962344
|
17/08/2022
|
PUNEISHWARI KUTUM
|
0409014WL0035751
|
PUNEISHWARI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141644
|
|
MRS PUNEISHWARI KUTUM
|
()
|
598
|
PUB CHAIDUAR
|
AS-09-014-014-022/881 ()
|
0409014000NRG22170820220962347
|
17/08/2022
|
DIPALI KUTUM
|
0409014WL0035751
|
DIPALI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141982
|
|
MRS DIPALI KUTUM
|
()
|
599
|
PUB CHAIDUAR
|
AS-09-014-014-025/1117 ()
|
0409014000NRG22170820220962355
|
17/08/2022
|
SONGITA KARDONG
|
0409014WL0035751
|
SONGITA KARDONG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141466
|
|
MRS SONGITA KARDONG
|
()
|
600
|
PUB CHAIDUAR
|
AS-09-014-015-011/1827 ()
|
0409014000NRG22170820220962392
|
17/08/2022
|
SANGITA SWARGIARY
|
0409014WL0035751
|
SANGITA SWARGIARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141938
|
|
MISS SANGITA SWARGIRY
|
()
|
601
|
PUB CHAIDUAR
|
AS-09-014-015-011/2065 ()
|
0409014000NRG22170820220962394
|
17/08/2022
|
PUJA BASUMATARY MOCHAHARY
|
0409014WL0035751
|
PUJA BASUMATARY MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141937
|
|
MRS PUJA BASUMATARY MOCHAHARY
|
()
|
602
|
PUB CHAIDUAR
|
AS-09-014-015-011/2065 ()
|
0409014000NRG22170820220962393
|
17/08/2022
|
RANJAN MUSHAHARY
|
0409014WL0035751
|
RANJAN MUSHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141532
|
|
MR RANJAN MUSHAHARY
|
()
|
603
|
PUB CHAIDUAR
|
AS-09-014-015-011/925 ()
|
0409014000NRG22170820220962400
|
17/08/2022
|
LABITA BASUMATARY
|
0409014WL0035751
|
LABITA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141936
|
|
MRS LABITA BASUMATARY PEGU
|
()
|
604
|
PUB CHAIDUAR
|
AS-09-014-016-033/2780 ()
|
0409014000NRG22170820220962412
|
17/08/2022
|
PATESHWARI KUTUM
|
0409014WL0035751
|
PATESHWARI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141676
|
|
MRS PATESHWARI KUTUM
|
()
|
605
|
PUB CHAIDUAR
|
AS-09-014-016-033/304 ()
|
0409014000NRG22170820220962430
|
17/08/2022
|
LALADAY PATGIRI
|
0409014WL0035752
|
LALADAY PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141978
|
|
MRS LALADAY PATGIRI
|
()
|
606
|
PUB CHAIDUAR
|
AS-09-014-016-033/541 ()
|
0409014000NRG22170820220962435
|
17/08/2022
|
SUMI PATGIRI
|
0409014WL0035752
|
SUMI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141680
|
|
MRS SUMI PATGGIRI
|
()
|
607
|
PUB CHAIDUAR
|
AS-09-014-016-033/969 ()
|
0409014000NRG22170820220962438
|
17/08/2022
|
KANSAI PATGIRI
|
0409014WL0035752
|
KANSAI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141989
|
|
MISS KANSAI PATGIRI
|
()
|
608
|
PUB CHAIDUAR
|
AS-09-014-016-033/969 ()
|
0409014000NRG22170820220962439
|
17/08/2022
|
MEPANI PATGIRI
|
0409014WL0035752
|
MEPANI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141677
|
|
MRS MEPANI PATGIRI
|
()
|
609
|
PUB CHAIDUAR
|
AS-09-014-016-033/969 ()
|
0409014000NRG22170820220962440
|
17/08/2022
|
SUKRAM PATGIRI
|
0409014WL0035752
|
SUKRAM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141506
|
|
MR SUKRAM PATGIRI
|
()
|
610
|
PUB CHAIDUAR
|
AS-09-014-016-037/2916 ()
|
0409014000NRG22170820220962452
|
17/08/2022
|
SOMAY PATGIRI
|
0409014WL0035752
|
SOMAY PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141687
|
|
MRS SOMAI PATGIRI
|
()
|
611
|
PUB CHAIDUAR
|
AS-09-014-016-037/3898 ()
|
0409014000NRG22170820220962462
|
17/08/2022
|
ARUNA PATGIRI
|
0409014WL0035752
|
ARUNA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141678
|
|
MRS ARUNA KUTUM PATGIRI
|
()
|
612
|
PUB CHAIDUAR
|
AS-09-014-016-037/3899 ()
|
0409014000NRG22170820220962465
|
17/08/2022
|
UBHAMOTI PATGIRI
|
0409014WL0035752
|
UBHAMOTI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141682
|
|
MRS UBHAMOTI PATGIRI
|
()
|
613
|
PUB CHAIDUAR
|
AS-09-014-016-037/3901 ()
|
0409014000NRG22170820220962471
|
17/08/2022
|
BAPUSON KUTUM
|
0409014WL0035752
|
BAPUSON KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141683
|
|
MR DEBAJEET KUTUM
|
()
|
614
|
PUB CHAIDUAR
|
AS-09-014-016-037/3901 ()
|
0409014000NRG22170820220962470
|
17/08/2022
|
DEBA KUTUM
|
0409014WL0035752
|
DEBA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141681
|
|
MRS DEBA KUTUM
|
()
|
615
|
PUB CHAIDUAR
|
AS-09-014-016-037/3903 ()
|
0409014000NRG22170820220962475
|
17/08/2022
|
BINITA PEGU DOLEY
|
0409014WL0035752
|
BINITA PEGU DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141689
|
|
MRS BINITA PEGU DOLEY
|
()
|
616
|
PUB CHAIDUAR
|
AS-09-014-016-037/3932 ()
|
0409014000NRG22170820220962480
|
17/08/2022
|
RONUJ PEGU
|
0409014WL0035752
|
RONUJ PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141979
|
|
MR RANUJ PEGU
|
()
|
617
|
PUB CHAIDUAR
|
AS-09-014-016-037/3977 ()
|
0409014000NRG22170820220962484
|
17/08/2022
|
MANIKA BASUMATARY
|
0409014WL0035752
|
MANIKA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141684
|
|
MRS MANIKA BASUMATARY
|
()
|
618
|
PUB CHAIDUAR
|
AS-09-014-016-037/3980 ()
|
0409014000NRG22170820220962485
|
17/08/2022
|
JAYMATI BASUMATARY
|
0409014WL0035752
|
JAYMATI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141690
|
|
MRS JAYMATI BASUMATARY
|
()
|
619
|
PUB CHAIDUAR
|
AS-09-014-016-037/75 ()
|
0409014000NRG22170820220962490
|
17/08/2022
|
JENGI PATGIRI
|
0409014WL0035752
|
JENGI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141688
|
|
MRS JENGI PATGIRI
|
()
|
620
|
PUB CHAIDUAR
|
AS-09-014-016-039/1598 ()
|
0409014000NRG22170820220962491
|
17/08/2022
|
ANIMA PACHUNG
|
0409014WL0035752
|
ANIMA PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141402
|
|
MRS ANIMA PEGU PACHUNG
|
()
|
621
|
PUB CHAIDUAR
|
AS-09-014-016-039/1598 ()
|
0409014000NRG22170820220962493
|
17/08/2022
|
RUMIKA PACHUNG
|
0409014WL0035752
|
RUMIKA PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141484
|
|
MISS RUMIKA PACHUNG
|
()
|
622
|
PUB CHAIDUAR
|
AS-09-014-016-039/1598 ()
|
0409014000NRG22170820220962492
|
17/08/2022
|
SATYANATH PACHUNG
|
0409014WL0035752
|
SATYANATH PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141403
|
|
MR SATYANATH PACHUNG
|
()
|
623
|
PUB CHAIDUAR
|
AS-09-014-016-039/1677 ()
|
0409014000NRG22170820220962500
|
17/08/2022
|
BIREN PACHUNG
|
0409014WL0035752
|
BIREN PACHUNG
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141610
|
|
MR BIREN PASHUNG
|
()
|
624
|
PUB CHAIDUAR
|
AS-09-014-016-039/3633 ()
|
0409014000NRG22170820220962505
|
17/08/2022
|
ANIMAI PATGIRI
|
0409014WL0035752
|
ANIMAI PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141393
|
|
MRS ANIMAI PATGIRI
|
()
|
625
|
PUB CHAIDUAR
|
AS-09-014-016-039/3862 ()
|
0409014000NRG22170820220962509
|
17/08/2022
|
DEVAJEET PEGU
|
0409014WL0035752
|
DEVAJEET PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141685
|
|
MR DEVAJEET PEGU
|
()
|
626
|
PUB CHAIDUAR
|
AS-09-014-016-041/3037 ()
|
0409014000NRG22170820220962517
|
17/08/2022
|
KHANACHAI BRAHMA
|
0409014WL0035752
|
KHANACHAI BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141839
|
|
MR KHANACHAI BRAHMA
|
()
|
627
|
PUB CHAIDUAR
|
AS-09-014-016-042/3005 ()
|
0409014000NRG22170820220962527
|
17/08/2022
|
SATISH MOCHAHARY
|
0409014WL0035752
|
SATISH MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141972
|
|
MR SATISH MOCHAHARY
|
()
|
628
|
PUB CHAIDUAR
|
AS-09-014-016-042/3185 ()
|
0409014000NRG22170820220962530
|
17/08/2022
|
BASONTI BASUMATAR
|
0409014WL0035752
|
BASONTI BASUMATAR
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141899
|
|
MRS BASONTI DAIMARY
|
()
|
629
|
PUB CHAIDUAR
|
AS-09-014-016-043/1105 ()
|
0409014000NRG22170820220962537
|
17/08/2022
|
PRATAB BASUMATARY
|
0409014WL0035752
|
PRATAB BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141829
|
|
MR PRATAB BOSUMATARY
|
()
|
630
|
PUB CHAIDUAR
|
AS-09-014-016-043/1106 ()
|
0409014000NRG22170820220962538
|
17/08/2022
|
TERE BASUMATARY
|
0409014WL0035752
|
TERE BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141606
|
|
MRS TERE BASUMATARY
|
()
|
631
|
PUB CHAIDUAR
|
AS-09-014-016-043/1108 ()
|
0409014000NRG22170820220962540
|
17/08/2022
|
ANIL HAZOWARY
|
0409014WL0035752
|
ANIL HAZOWARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141793
|
|
MR ANIL HAZAWARY
|
()
|
632
|
PUB CHAIDUAR
|
AS-09-014-016-043/1108 ()
|
0409014000NRG22170820220962539
|
17/08/2022
|
GANGI HAJOWARI
|
0409014WL0035752
|
GANGI HAJOWARI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141602
|
|
MR BAICHAN HAJOWARI
|
()
|
633
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154 ()
|
0409014000NRG22170820220962541
|
17/08/2022
|
RUMALI BASUMATARI
|
0409014WL0035752
|
RUMALI BASUMATARI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141374
|
|
MRS RUMALI BASUMATARY
|
()
|
634
|
PUB CHAIDUAR
|
AS-09-014-016-043/1154 ()
|
0409014000NRG22170820220962542
|
17/08/2022
|
SWDWMSRI BASUMATARY
|
0409014WL0035752
|
SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141373
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
635
|
PUB CHAIDUAR
|
AS-09-014-016-043/1156 ()
|
0409014000NRG22170820220962543
|
17/08/2022
|
DUME NARZARY
|
0409014WL0035752
|
DUME NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141827
|
|
MRS DOMESWARI NARZARY
|
()
|
636
|
PUB CHAIDUAR
|
AS-09-014-016-043/1156 ()
|
0409014000NRG22170820220962544
|
17/08/2022
|
JUNALI NARZARY
|
0409014WL0035752
|
JUNALI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141838
|
|
MISS JUNALI NARZARY
|
()
|
637
|
PUB CHAIDUAR
|
AS-09-014-016-043/1156 ()
|
0409014000NRG22170820220962545
|
17/08/2022
|
PULMOTI NARZARY
|
0409014WL0035752
|
PULMOTI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141812
|
|
MISS PULMOTI NARZARY
|
()
|
638
|
PUB CHAIDUAR
|
AS-09-014-016-043/1479 ()
|
0409014000NRG22170820220962546
|
17/08/2022
|
RANI BASUMATARY
|
0409014WL0035752
|
RANI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141550
|
|
MRS RANI BASUMATARY
|
()
|
639
|
PUB CHAIDUAR
|
AS-09-014-016-043/1602 ()
|
0409014000NRG22170820220962547
|
17/08/2022
|
DAYATI BASUMATARY
|
0409014WL0035752
|
DAYATI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141358
|
|
MRS DAYATI BASUMATARY
|
()
|
640
|
PUB CHAIDUAR
|
AS-09-014-016-043/1602 ()
|
0409014000NRG22170820220962548
|
17/08/2022
|
PACHEN BASUMATARY
|
0409014WL0035752
|
PACHEN BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141357
|
|
MR PACHEN BASUMATARY
|
()
|
641
|
PUB CHAIDUAR
|
AS-09-014-016-043/2425 ()
|
0409014000NRG22170820220962550
|
17/08/2022
|
ANCHAI BRAHMA
|
0409014WL0035752
|
ANCHAI BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141605
|
|
MR ANCHAI BRAHMA
|
()
|
642
|
PUB CHAIDUAR
|
AS-09-014-016-043/3066 ()
|
0409014000NRG22170820220962560
|
17/08/2022
|
MANJULA BASUMATARY
|
0409014WL0035752
|
MANJULA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141828
|
|
MRS MANJULA BASUMATARY
|
()
|
643
|
PUB CHAIDUAR
|
AS-09-014-016-043/3067 ()
|
0409014000NRG22170820220962561
|
17/08/2022
|
GAIDE BRAHMA
|
0409014WL0035752
|
GAIDE BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141811
|
|
MRS GAIDE BRAHMA
|
()
|
644
|
PUB CHAIDUAR
|
AS-09-014-016-043/3267 ()
|
0409014000NRG22170820220962563
|
17/08/2022
|
UDANGSREE NARZARY
|
0409014WL0035752
|
UDANGSREE NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141779
|
|
MRS UDANGSREE NARZARY
|
()
|
645
|
PUB CHAIDUAR
|
AS-09-014-016-043/3269 ()
|
0409014000NRG22170820220962564
|
17/08/2022
|
CHIMALI HAJOWARY
|
0409014WL0035752
|
CHIMALI HAJOWARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141604
|
|
MRS CHIMALI HAJOWARI
|
()
|
646
|
PUB CHAIDUAR
|
AS-09-014-016-043/3271 ()
|
0409014000NRG22170820220962565
|
17/08/2022
|
DWIOLW BASUMATARY
|
0409014WL0035752
|
DWIOLW BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141476
|
|
MRS DWIOLW BASUMATARY
|
()
|
647
|
PUB CHAIDUAR
|
AS-09-014-016-043/3272 ()
|
0409014000NRG22170820220962566
|
17/08/2022
|
PHABULI BASUMATARY
|
0409014WL0035752
|
PHABULI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141600
|
|
MRS PHABUCHI BASUMATARY
|
()
|
648
|
PUB CHAIDUAR
|
AS-09-014-016-043/3276 ()
|
0409014000NRG22170820220962568
|
17/08/2022
|
BIRACHUMOI BASUMATARY
|
0409014WL0035752
|
BIRACHUMOI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141601
|
|
MR BIRACHUMOI BASUMATARY
|
()
|
649
|
PUB CHAIDUAR
|
AS-09-014-016-043/3276 ()
|
0409014000NRG22170820220962567
|
17/08/2022
|
NITA BASUMATARY
|
0409014WL0035752
|
NITA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141780
|
|
MRS NITA BASUMATARY
|
()
|
650
|
PUB CHAIDUAR
|
AS-09-014-016-043/3277 ()
|
0409014000NRG22170820220962569
|
17/08/2022
|
JAIBENG NARZARY
|
0409014WL0035752
|
JAIBENG NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141603
|
|
MRS JAIBENG NARZARY
|
()
|
651
|
PUB CHAIDUAR
|
AS-09-014-016-043/3278 ()
|
0409014000NRG22170820220962570
|
17/08/2022
|
PURNI BASUMATARY
|
0409014WL0035752
|
PURNI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141607
|
|
MRS PURNI BASUMATARY
|
()
|
652
|
PUB CHAIDUAR
|
AS-09-014-016-043/3278 ()
|
0409014000NRG22170820220962571
|
17/08/2022
|
SAYARAJ BASUMATARY
|
0409014WL0035752
|
SAYARAJ BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141389
|
|
MR SAYARAJ BASUMATARY
|
()
|
653
|
PUB CHAIDUAR
|
AS-09-014-016-043/3317 ()
|
0409014000NRG22170820220962573
|
17/08/2022
|
NASHONI NARZARY
|
0409014WL0035752
|
NASHONI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141897
|
|
MISS NASHONI NARZARY
|
()
|
654
|
PUB CHAIDUAR
|
AS-09-014-016-043/3370 ()
|
0409014000NRG22170820220962574
|
17/08/2022
|
HARBAD BASUMATARY
|
0409014WL0035752
|
HARBAD BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141549
|
|
MRS HARBAD BASUMATARY
|
()
|
655
|
PUB CHAIDUAR
|
AS-09-014-016-043/3423 ()
|
0409014000NRG22170820220962578
|
17/08/2022
|
JANKI DAIMARY
|
0409014WL0035752
|
JANKI DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141609
|
|
MRS JANKI DAIMARY
|
()
|
656
|
PUB CHAIDUAR
|
AS-09-014-016-043/3424 ()
|
0409014000NRG22170820220962579
|
17/08/2022
|
JAYASHRI BASUMATARY
|
0409014WL0035752
|
JAYASHRI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141781
|
|
MRS JAYASRI BASUMATARY
|
()
|
657
|
PUB CHAIDUAR
|
AS-09-014-016-043/3679 ()
|
0409014000NRG22170820220962581
|
17/08/2022
|
AJULI BASUMATARY
|
0409014WL0035752
|
AJULI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141898
|
|
MRS AJULI BASUMATARY
|
()
|
658
|
PUB CHAIDUAR
|
AS-09-014-016-043/3692 ()
|
0409014000NRG22170820220962582
|
17/08/2022
|
RENU WARY
|
0409014WL0035752
|
RENU WARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141932
|
|
MR RINU WARY
|
()
|
659
|
PUB CHAIDUAR
|
AS-09-014-016-043/3837 ()
|
0409014000NRG22170820220962583
|
17/08/2022
|
RAMBHA BASUMATARY
|
0409014WL0035752
|
RAMBHA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141669
|
|
MRS RAMBHA BASUMATARY
|
()
|
660
|
PUB CHAIDUAR
|
AS-09-014-016-043/3839 ()
|
0409014000NRG22170820220962584
|
17/08/2022
|
GAIDE WARY
|
0409014WL0035752
|
GAIDE WARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141668
|
|
MRS GAIDE WARY
|
()
|
661
|
PUB CHAIDUAR
|
AS-09-014-016-044/3058 ()
|
0409014000NRG22170820220962589
|
17/08/2022
|
HEMANJALI BASUMATARY
|
0409014WL0035752
|
HEMANJALI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141468
|
|
MRS HEMANJALI BASUMATARY
|
()
|
662
|
PUB CHAIDUAR
|
AS-09-014-016-055/3464 ()
|
0409014000NRG22170820220962627
|
17/08/2022
|
ANJALI BASUMATARY
|
0409014WL0035752
|
ANJALI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141474
|
|
MS ANJALI BASUMATARY
|
()
|
663
|
PUB CHAIDUAR
|
AS-09-014-016-056/2273 ()
|
0409014000NRG22170820220962628
|
17/08/2022
|
PRATIMA NARZARY
|
0409014WL0035752
|
PRATIMA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141481
|
|
MISS PRATIMA NARZARY
|
()
|
664
|
PUB CHAIDUAR
|
AS-09-014-016-057/87 ()
|
0409014000NRG22170820220962638
|
17/08/2022
|
HAKHLE BASUMATARY
|
0409014WL0035752
|
HAKHLE BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141356
|
|
MRS HAKHLE BASUMATARI
|
()
|
665
|
PUB CHAIDUAR
|
AS-09-014-016-058/231 ()
|
0409014000NRG22170820220962649
|
17/08/2022
|
joymati basumatary
|
0409014WL0035752
|
joymati basumatary
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141837
|
|
MISS JOYMATI BASUMATARY
|
()
|
666
|
PUB CHAIDUAR
|
AS-09-014-016-058/903 ()
|
0409014000NRG22170820220962666
|
17/08/2022
|
DHARANI MOCHAHARY
|
0409014WL0035752
|
DHARANI MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141674
|
|
MR DHARANI MOCHAHARY
|
()
|
667
|
PUB CHAIDUAR
|
AS-09-014-016-058/903 ()
|
0409014000NRG22170820220962667
|
17/08/2022
|
GITA MOCHAHARY
|
0409014WL0035752
|
GITA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141392
|
|
MRS GITA MOCHAHARY
|
()
|
668
|
PUB CHAIDUAR
|
AS-09-014-016-059/3133 ()
|
0409014000NRG22170820220962669
|
17/08/2022
|
RITA MOCHAHARY
|
0409014WL0035752
|
RITA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141351
|
|
MRS RITA MOCHAHARY
|
()
|
669
|
PUB CHAIDUAR
|
AS-09-014-016-059/436 ()
|
0409014000NRG22170820220962674
|
17/08/2022
|
GHONA BASUMATARY
|
0409014WL0035752
|
GHONA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141500
|
|
MR GHONA BASUMATARY
|
()
|
670
|
PUB CHAIDUAR
|
AS-09-014-016-062/2918 ()
|
0409014000NRG22170820220962692
|
17/08/2022
|
DHANASHRI MOCHAHARY
|
0409014WL0035752
|
DHANASHRI MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141401
|
|
MRS DHANASHRI MOCHAHARY
|
()
|
671
|
PUB CHAIDUAR
|
AS-09-014-016-062/3868 ()
|
0409014000NRG22170820220962696
|
17/08/2022
|
KHANA MOCHAHARY
|
0409014WL0035752
|
KHANA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141391
|
|
MRS KHANA MOCHAHARY
|
()
|
672
|
PUB CHAIDUAR
|
AS-09-014-016-062/3871 ()
|
0409014000NRG22170820220962697
|
17/08/2022
|
MANJU MOCHAHARY
|
0409014WL0035752
|
MANJU MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141810
|
|
MRS MANJU MOCHAHARY
|
()
|
673
|
PUB CHAIDUAR
|
AS-09-014-016-062/3882 ()
|
0409014000NRG22170820220962700
|
17/08/2022
|
RUMALI BRAHMA
|
0409014WL0035752
|
RUMALI BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141673
|
|
MRS RUMALI BRAHMA
|
()
|
674
|
PUB CHAIDUAR
|
AS-09-014-016-062/3883 ()
|
0409014000NRG22170820220962701
|
17/08/2022
|
BISWAKARMA MOCHAHARY
|
0409014WL0035752
|
BISWAKARMA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141390
|
|
MR BISWAKARMA MOCHAHARY
|
()
|
675
|
PUB CHAIDUAR
|
AS-09-014-016-062/3885 ()
|
0409014000NRG22170820220962703
|
17/08/2022
|
SUNIL BASUMATARY
|
0409014WL0035752
|
SUNIL BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141675
|
|
MR SUNIL BASUMATRY
|
()
|
676
|
PUB CHAIDUAR
|
AS-09-014-016-063/3493 ()
|
0409014000NRG22170820220962709
|
17/08/2022
|
SAMBARU BASUMATARY
|
0409014WL0035752
|
SAMBARU BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141679
|
|
MR SAMBARU BASUMATARY
|
()
|
677
|
PUB CHAIDUAR
|
AS-09-014-017-007/315 ()
|
0409014000NRG22170820220963466
|
17/08/2022
|
SRI BIDYADHAR DEOURI
|
0409014WL0035756
|
SRI BIDYADHAR DEOURI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141608
|
|
MR BIDYADHAR DEURI
|
()
|
678
|
PUB CHAIDUAR
|
AS-09-014-017-007/343 ()
|
0409014000NRG22170820220963467
|
17/08/2022
|
Pupali BorDeori
|
0409014WL0035756
|
Pupali BorDeori
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141657
|
|
MR PUTULI BARDEORI
|
()
|
679
|
PUB CHAIDUAR
|
AS-09-014-017-007/919 ()
|
0409014000NRG22170820220963470
|
17/08/2022
|
SONAISRI DEORI
|
0409014WL0035756
|
SONAISRI DEORI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141453
|
|
MRS SONAISHREE DEORI
|
()
|
680
|
PUB CHAIDUAR
|
AS-09-014-017-008/1039 ()
|
0409014000NRG22170820220962732
|
17/08/2022
|
ANANTA DOLEY
|
0409014WL0035753
|
ANANTA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141495
|
|
MR ANANTA DOLEY
|
()
|
681
|
PUB CHAIDUAR
|
AS-09-014-017-008/1111 ()
|
0409014000NRG22170820220962733
|
17/08/2022
|
KRISHNA PEGU
|
0409014WL0035753
|
KRISHNA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141461
|
|
MR KRISHNA PEGU
|
()
|
682
|
PUB CHAIDUAR
|
AS-09-014-017-008/1111 ()
|
0409014000NRG22170820220962734
|
17/08/2022
|
REKHA PEGU
|
0409014WL0035753
|
REKHA PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141471
|
|
MRS REKHA PEGU
|
()
|
683
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189 ()
|
0409014000NRG22170820220963472
|
17/08/2022
|
PROJEN DOLEY
|
0409014WL0035756
|
PROJEN DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141970
|
|
MR PROJEN DOLEY
|
()
|
684
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189 ()
|
0409014000NRG22170820220963473
|
17/08/2022
|
RANU DOLEY
|
0409014WL0035756
|
RANU DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141969
|
|
MRS RANU DOLEY
|
()
|
685
|
PUB CHAIDUAR
|
AS-09-014-017-008/613 ()
|
0409014000NRG22170820220963474
|
17/08/2022
|
NOBITA DOLLY
|
0409014WL0035756
|
NOBITA DOLLY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141622
|
|
MRS NABITA PEGU
|
()
|
686
|
PUB CHAIDUAR
|
AS-09-014-017-008/615 ()
|
0409014000NRG22170820220963475
|
17/08/2022
|
BIJOY PEGU
|
0409014WL0035756
|
BIJOY PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141915
|
|
MR BIJOY PEGU
|
()
|
687
|
PUB CHAIDUAR
|
AS-09-014-017-008/616 ()
|
0409014000NRG22170820220963476
|
17/08/2022
|
Mr DAMBARUDHAR PATIR
|
0409014WL0035756
|
Mr DAMBARUDHAR PATIR
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141655
|
|
MR DAMBARUDHAR PATIR
|
()
|
688
|
PUB CHAIDUAR
|
AS-09-014-017-008/616 ()
|
0409014000NRG22170820220963477
|
17/08/2022
|
Mrs REKHA PATIR
|
0409014WL0035756
|
Mrs REKHA PATIR
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141656
|
|
MRS REKHA PATIR
|
()
|
689
|
PUB CHAIDUAR
|
AS-09-014-017-008/617 ()
|
0409014000NRG22170820220962751
|
17/08/2022
|
JIBAN PEGU
|
0409014WL0035753
|
JIBAN PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141877
|
|
MR JIBAN PEGU
|
()
|
690
|
PUB CHAIDUAR
|
AS-09-014-017-008/635 ()
|
0409014000NRG22170820220963478
|
17/08/2022
|
ARCHANA DOLEY
|
0409014WL0035756
|
ARCHANA DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141845
|
|
MRS ARCHANA DOLEY
|
()
|
691
|
PUB CHAIDUAR
|
AS-09-014-017-008/736 ()
|
0409014000NRG22170820220962760
|
17/08/2022
|
SRI NOGEN PEGU
|
0409014WL0035753
|
SRI NOGEN PEGU
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141460
|
|
MR NOGEN PEGU
|
()
|
692
|
PUB CHAIDUAR
|
AS-09-014-017-009/1143 ()
|
0409014000NRG22170820220963481
|
17/08/2022
|
LAISHRI NARZARY
|
0409014WL0035756
|
LAISHRI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141985
|
|
MRS LAISHRI NARZARY
|
()
|
693
|
PUB CHAIDUAR
|
AS-09-014-017-009/123 ()
|
0409014000NRG22170820220963484
|
17/08/2022
|
MINU BRAHMA
|
0409014WL0035756
|
MINU BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141367
|
|
MRS MINU BRAHMA
|
()
|
694
|
PUB CHAIDUAR
|
AS-09-014-017-009/123 ()
|
0409014000NRG22170820220963482
|
17/08/2022
|
SRI SONJIT BRAHMA
|
0409014WL0035756
|
SRI SONJIT BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141365
|
|
MR SANJIT BRAHMA
|
()
|
695
|
PUB CHAIDUAR
|
AS-09-014-017-009/123 ()
|
0409014000NRG22170820220963483
|
17/08/2022
|
SWMDWN BRAHMA
|
0409014WL0035756
|
SWMDWN BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141974
|
|
MR SWMDWN BRAHMA
|
()
|
696
|
PUB CHAIDUAR
|
AS-09-014-017-009/128 ()
|
0409014000NRG22170820220963485
|
17/08/2022
|
JAROU NARZARY
|
0409014WL0035756
|
JAROU NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141885
|
|
MRS JAROU NARZARY
|
()
|
697
|
PUB CHAIDUAR
|
AS-09-014-017-009/142 ()
|
0409014000NRG22170820220963486
|
17/08/2022
|
PROMILA BASUMATARY
|
0409014WL0035756
|
PROMILA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141886
|
|
MRS PROMILA BASUMATARY
|
()
|
698
|
PUB CHAIDUAR
|
AS-09-014-017-009/708 ()
|
0409014000NRG22170820220963488
|
17/08/2022
|
MINA RANI BASUMATARY
|
0409014WL0035756
|
MINA RANI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141499
|
|
MRS MINA RANI BASUMATARY
|
()
|
699
|
PUB CHAIDUAR
|
AS-09-014-017-009/879 ()
|
0409014000NRG22170820220963489
|
17/08/2022
|
BIBEK BASUMATARY
|
0409014WL0035756
|
BIBEK BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141480
|
|
MR BIBEK BASUMATARY
|
()
|
700
|
PUB CHAIDUAR
|
AS-09-014-017-009/891 ()
|
0409014000NRG22170820220963491
|
17/08/2022
|
NIYATI BASUMATARY
|
0409014WL0035756
|
NIYATI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141883
|
|
MRS NIYATI BASUMATARY
|
()
|
701
|
PUB CHAIDUAR
|
AS-09-014-017-009/891 ()
|
0409014000NRG22170820220963492
|
17/08/2022
|
PWISALI DAIMARY
|
0409014WL0035756
|
PWISALI DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141884
|
|
MISS PWISALI DAIMARY
|
()
|
702
|
PUB CHAIDUAR
|
AS-09-014-017-009/945 ()
|
0409014000NRG22170820220963494
|
17/08/2022
|
KANDURI BASUMATARY
|
0409014WL0035756
|
KANDURI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141635
|
|
MRS KANDURI BASUMATARY
|
()
|
703
|
PUB CHAIDUAR
|
AS-09-014-017-013/859 ()
|
0409014000NRG22170820220963498
|
17/08/2022
|
MINA BASUMATRAY
|
0409014WL0035756
|
MINA BASUMATRAY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141528
|
|
MRS MINA BASUMATARY
|
()
|
704
|
PUB CHAIDUAR
|
AS-09-014-017-013/859 ()
|
0409014000NRG22170820220963497
|
17/08/2022
|
SMT LAISRI BASUMATARY
|
0409014WL0035756
|
SMT LAISRI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141527
|
|
MRS LAISHRI BASUMATARY
|
()
|
705
|
PUB CHAIDUAR
|
AS-09-014-017-015/1100 ()
|
0409014000NRG22170820220963500
|
17/08/2022
|
AWAGA DAIMARY
|
0409014WL0035756
|
AWAGA DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141792
|
|
MR AWAGA DAIMARY
|
()
|
706
|
PUB CHAIDUAR
|
AS-09-014-017-015/1100 ()
|
0409014000NRG22170820220963499
|
17/08/2022
|
MANELA NARZARY
|
0409014WL0035756
|
MANELA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141347
|
|
MR MANELA NARZARY
|
()
|
707
|
PUB CHAIDUAR
|
AS-09-014-017-015/1108 ()
|
0409014000NRG22170820220962820
|
17/08/2022
|
OLOKA BASUMATARY
|
0409014WL0035753
|
OLOKA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141647
|
|
MRS OLOKA BASUMATARY
|
()
|
708
|
PUB CHAIDUAR
|
AS-09-014-017-015/1110 ()
|
0409014000NRG22170820220963503
|
17/08/2022
|
ASHA BASUMATARY
|
0409014WL0035756
|
ASHA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141795
|
|
MRS ASHA BASUMATARY
|
()
|
709
|
PUB CHAIDUAR
|
AS-09-014-017-015/1110 ()
|
0409014000NRG22170820220963502
|
17/08/2022
|
CHAUNI BASUMATRAY
|
0409014WL0035756
|
CHAUNI BASUMATRAY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141645
|
|
MRS CHAUNI BASUMATARY
|
()
|
710
|
PUB CHAIDUAR
|
AS-09-014-017-015/1110 ()
|
0409014000NRG22170820220963501
|
17/08/2022
|
GUNESHWAR BASUMATRY
|
0409014WL0035756
|
GUNESHWAR BASUMATRY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141342
|
|
MR GUNESHWAR BASUMATARY
|
()
|
711
|
PUB CHAIDUAR
|
AS-09-014-017-015/1131 ()
|
0409014000NRG22170820220962825
|
17/08/2022
|
MANDIRA BASUMATARY
|
0409014WL0035753
|
MANDIRA BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141458
|
|
MR MANDIRA BASUMATARY
|
()
|
712
|
PUB CHAIDUAR
|
AS-09-014-017-015/1140 ()
|
0409014000NRG22170820220962826
|
17/08/2022
|
CHAMPA BASUMATY
|
0409014WL0035753
|
CHAMPA BASUMATY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141459
|
|
MRS CHAMPA BASUMATARY
|
()
|
713
|
PUB CHAIDUAR
|
AS-09-014-017-015/1141 ()
|
0409014000NRG22170820220962827
|
17/08/2022
|
SUMOTI BASUMATARY
|
0409014WL0035753
|
SUMOTI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141457
|
|
MRS SUMOTI BASUMATARY
|
()
|
714
|
PUB CHAIDUAR
|
AS-09-014-017-015/233 ()
|
0409014000NRG22170820220962829
|
17/08/2022
|
NILIMAI NARZARY
|
0409014WL0035753
|
NILIMAI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141747
|
|
MRS NINIMA NARZARY
|
()
|
715
|
PUB CHAIDUAR
|
AS-09-014-017-015/237 ()
|
0409014000NRG22170820220963505
|
17/08/2022
|
RAHUL MOCHAHARY
|
0409014WL0035756
|
RAHUL MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141924
|
|
MR RAHUL MUCHAHARY
|
()
|
716
|
PUB CHAIDUAR
|
AS-09-014-017-015/238 ()
|
0409014000NRG22170820220962831
|
17/08/2022
|
PADASRI BASUMATARY
|
0409014WL0035753
|
PADASRI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141344
|
|
MRS PADASRI BASUMATARY
|
()
|
717
|
PUB CHAIDUAR
|
AS-09-014-017-015/622 ()
|
0409014000NRG22170820220962839
|
17/08/2022
|
NABIN MUCHAHARY
|
0409014WL0035753
|
NABIN MUCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141343
|
|
MR NABIN MOCHAHARY
|
()
|
718
|
PUB CHAIDUAR
|
AS-09-014-017-015/872 ()
|
0409014000NRG22170820220962845
|
17/08/2022
|
SRI RANJAN MUCHAHARY
|
0409014WL0035753
|
SRI RANJAN MUCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141621
|
|
MR RANJAN MOCHAHARY
|
()
|
719
|
PUB CHAIDUAR
|
AS-09-014-017-015/873 ()
|
0409014000NRG22170820220962847
|
17/08/2022
|
SMT KAMINI NARZARY
|
0409014WL0035753
|
SMT KAMINI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141646
|
|
MRS KAMINI NARZARY
|
()
|
720
|
PUB CHAIDUAR
|
AS-09-014-017-015/880 ()
|
0409014000NRG22170820220962848
|
17/08/2022
|
RANIMAI BRAHMA
|
0409014WL0035753
|
RANIMAI BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141620
|
|
MRS RANIMAI BRAHMA
|
()
|
721
|
PUB CHAIDUAR
|
AS-09-014-017-015/880 ()
|
0409014000NRG22170820220962849
|
17/08/2022
|
SUKUMAR BRAHMA
|
0409014WL0035753
|
SUKUMAR BRAHMA
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141619
|
|
MR SUKUMAR BRAHMA
|
()
|
722
|
PUB CHAIDUAR
|
AS-09-014-017-015/896 ()
|
0409014000NRG22170820220962851
|
17/08/2022
|
RINA NARZARY
|
0409014WL0035753
|
RINA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141346
|
|
MRS RINA NARZARY
|
()
|
723
|
PUB CHAIDUAR
|
AS-09-014-017-015/897 ()
|
0409014000NRG22170820220962852
|
17/08/2022
|
RAMANI BASUMATARY
|
0409014WL0035753
|
RAMANI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141345
|
|
MRS RAMANI BASUMATARY
|
()
|
724
|
PUB CHAIDUAR
|
AS-09-014-017-018/1116 ()
|
0409014000NRG22170820220963512
|
17/08/2022
|
BIJULI MOCHAHARY
|
0409014WL0035756
|
BIJULI MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141354
|
|
MRS BIJULI MOCHAHARY
|
()
|
725
|
PUB CHAIDUAR
|
AS-09-014-017-018/1117 ()
|
0409014000NRG22170820220963516
|
17/08/2022
|
BIBARI MOCHAHARY
|
0409014WL0035756
|
BIBARI MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141353
|
|
MRS BIBARI MOCHAHARY
|
()
|
726
|
PUB CHAIDUAR
|
AS-09-014-017-018/1118 ()
|
0409014000NRG22170820220963518
|
17/08/2022
|
DHANANJAY NARZARY
|
0409014WL0035756
|
DHANANJAY NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141783
|
|
MR DHANANJAJ NARZARY
|
()
|
727
|
PUB CHAIDUAR
|
AS-09-014-017-018/1118 ()
|
0409014000NRG22170820220963517
|
17/08/2022
|
PURNIMA NARZARY
|
0409014WL0035756
|
PURNIMA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141352
|
|
MRS PURNIMA NARZARY
|
()
|
728
|
PUB CHAIDUAR
|
AS-09-014-017-018/1122 ()
|
0409014000NRG22170820220963519
|
17/08/2022
|
PRATIMA WARY
|
0409014WL0035756
|
PRATIMA WARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141452
|
|
MRS PRATIMA WARY
|
()
|
729
|
PUB CHAIDUAR
|
AS-09-014-017-018/1123 ()
|
0409014000NRG22170820220963523
|
17/08/2022
|
ANJIR MOCHAHARY
|
0409014WL0035756
|
ANJIR MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141775
|
|
MR ANAJIR MOCHAHARI
|
()
|
730
|
PUB CHAIDUAR
|
AS-09-014-017-018/1123 ()
|
0409014000NRG22170820220963522
|
17/08/2022
|
LAIMWN MOCHAHARY
|
0409014WL0035756
|
LAIMWN MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141771
|
|
MRS LAIMWN BRAHMA MOCHAHARY
|
()
|
731
|
PUB CHAIDUAR
|
AS-09-014-017-018/1124 ()
|
0409014000NRG22170820220963525
|
17/08/2022
|
JANESHWARI BASUMATARY
|
0409014WL0035756
|
JANESHWARI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141751
|
|
MRS JANESHWARI BASUMATARI
|
()
|
732
|
PUB CHAIDUAR
|
AS-09-014-017-018/1124 ()
|
0409014000NRG22170820220963526
|
17/08/2022
|
PATAI GIRI BASUMATARY
|
0409014WL0035756
|
PATAI GIRI BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141752
|
|
MR PATAI GIRI BASUMATARY
|
()
|
733
|
PUB CHAIDUAR
|
AS-09-014-017-018/1194 ()
|
0409014000NRG22170820220963528
|
17/08/2022
|
PIRA NARZARY
|
0409014WL0035756
|
PIRA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141896
|
|
MRS PRIYA NARZARY
|
()
|
734
|
PUB CHAIDUAR
|
AS-09-014-017-018/1194 ()
|
0409014000NRG22170820220963527
|
17/08/2022
|
RANTO NARZARY
|
0409014WL0035756
|
RANTO NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141931
|
|
MR RENTA NARZARY
|
()
|
735
|
PUB CHAIDUAR
|
AS-09-014-017-018/279 ()
|
0409014000NRG22170820220963531
|
17/08/2022
|
SATI MUCHAHARY
|
0409014WL0035756
|
SATI MUCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141334
|
|
MRS SATI NARZARY
|
()
|
736
|
PUB CHAIDUAR
|
AS-09-014-017-018/280 ()
|
0409014000NRG22170820220963532
|
17/08/2022
|
NAMSHI BASUMATAY
|
0409014WL0035756
|
NAMSHI BASUMATAY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141335
|
|
MRS NAMSHI BASUMATARY
|
()
|
737
|
PUB CHAIDUAR
|
AS-09-014-017-018/285 ()
|
0409014000NRG22170820220963533
|
17/08/2022
|
DEBI NARZARY
|
0409014WL0035756
|
DEBI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141276
|
|
MRS DEVI NARZARY
|
()
|
738
|
PUB CHAIDUAR
|
AS-09-014-017-018/287 ()
|
0409014000NRG22170820220963534
|
17/08/2022
|
MITHINGA MOCHAHARY
|
0409014WL0035756
|
MITHINGA MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141473
|
|
SHRI MITHINGA MUCHAHARY
|
()
|
739
|
PUB CHAIDUAR
|
AS-09-014-017-018/290 ()
|
0409014000NRG22170820220963537
|
17/08/2022
|
HAINASHRI MOCHAHARI
|
0409014WL0035756
|
HAINASHRI MOCHAHARI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141336
|
|
MRS HAINASHRI MOCHAHARI
|
()
|
740
|
PUB CHAIDUAR
|
AS-09-014-017-018/293 ()
|
0409014000NRG22170820220963538
|
17/08/2022
|
BIRDAO MOCHAHARY
|
0409014WL0035756
|
BIRDAO MOCHAHARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141984
|
|
MR BIRDAO MOCHAHARY
|
()
|
741
|
PUB CHAIDUAR
|
AS-09-014-017-018/928 ()
|
0409014000NRG22170820220963545
|
17/08/2022
|
JAYANTI NARZARY
|
0409014WL0035756
|
JAYANTI NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141277
|
|
MRS JAYANTI NARZARY
|
()
|
742
|
PUB CHAIDUAR
|
AS-09-014-017-018/948 ()
|
0409014000NRG22170820220963546
|
17/08/2022
|
DULUR BASUMATARY
|
0409014WL0035756
|
DULUR BASUMATARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141773
|
|
MRS DULUR BASUMATARY
|
()
|
743
|
PUB CHAIDUAR
|
AS-09-014-017-018/954 ()
|
0409014000NRG22170820220963551
|
17/08/2022
|
BISHULA NARZARY
|
0409014WL0035756
|
BISHULA NARZARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141465
|
|
MRS BISHULA NARZARY
|
()
|
744
|
PUB CHAIDUAR
|
AS-09-014-017-018/961 ()
|
0409014000NRG22170820220963552
|
17/08/2022
|
BIRALA NARZARY WARY
|
0409014WL0035756
|
BIRALA NARZARY WARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141774
|
|
MRS BIRLA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452928
|
452928
|
|
|
|
|
|
|
|
745
|
PUB CHAIDUAR
|
AS-09-014-017-007/791 ()
|
0409014000NRG22170820220963468
|
17/08/2022
|
SMT JUNAKI BOR DEORI
|
0409014WL0035756
|
SMT JUNAKI BOR DEORI
|
00415
|
SBIN0010759
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141953
|
|
MRS JONAKI BORDEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
746
|
PUB CHAIDUAR
|
AS-09-014-011-014/1299 ()
|
0409014000NRG22170820220962263
|
17/08/2022
|
DIBYAKANTA DOLEY
|
0409014WL0035751
|
DIBYAKANTA DOLEY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141844
|
|
MR DIBYAKANTA DOLEY
|
()
|
747
|
PUB CHAIDUAR
|
AS-09-014-011-014/1299 ()
|
0409014000NRG22170820220962264
|
17/08/2022
|
RUBI PATIRI DOLEY
|
0409014WL0035751
|
RUBI PATIRI DOLEY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141843
|
|
MRS RUBI PATIRIDOLEY
|
()
|
748
|
PUB CHAIDUAR
|
AS-09-014-017-016/1174 ()
|
0409014000NRG22170820220963506
|
17/08/2022
|
CHUN DOLEY
|
0409014WL0035756
|
CHUN DOLEY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141539
|
|
MRS CHUN DOLEY
|
()
|
749
|
PUB CHAIDUAR
|
AS-09-014-017-016/1175 ()
|
0409014000NRG22170820220963507
|
17/08/2022
|
KARINA DOLEY
|
0409014WL0035756
|
KARINA DOLEY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141971
|
|
MRS KARINA DOLEY
|
()
|
750
|
PUB CHAIDUAR
|
AS-09-014-017-016/765 ()
|
0409014000NRG22170820220962878
|
17/08/2022
|
SMT LAKHIMAI PEGU
|
0409014WL0035753
|
SMT LAKHIMAI PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141531
|
|
MRS LAKSHIMAI PEGU
|
()
|
751
|
PUB CHAIDUAR
|
AS-09-014-017-016/995 ()
|
0409014000NRG22170820220963508
|
17/08/2022
|
NIKUMONI PEGU
|
0409014WL0035756
|
NIKUMONI PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141686
|
|
MRS NIKUMONI PEGU
|
()
|
752
|
PUB CHAIDUAR
|
AS-28-014-017-016/1005 ()
|
0409014000NRG22170820220963557
|
17/08/2022
|
SATUMONI PEGU
|
0409014WL0035756
|
SATUMONI PEGU
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905141973
|
|
MRS SOTUMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
753
|
PUB CHAIDUAR
|
AS-09-014-001-016/1186 ()
|
0409014000NRG22170820220961820
|
17/08/2022
|
MOUSUMI BORO BRAHMA
|
0409014WL0035750
|
MOUSUMI BORO BRAHMA
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141229
|
|
MOUSUMI BORO BRAHMA
|
()
|
754
|
PUB CHAIDUAR
|
AS-09-014-002-001/40 ()
|
0409014000NRG22170820220962929
|
17/08/2022
|
HEMO PEGU
|
0409014WL0035754
|
HEMO PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141224
|
|
HEMO PEGU
|
()
|
755
|
PUB CHAIDUAR
|
AS-09-014-002-001/860 ()
|
0409014000NRG22170820220962935
|
17/08/2022
|
RAJYAMOTI PEGU
|
0409014WL0035754
|
RAJYAMOTI PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141225
|
|
RAJYAMOTI PEGU
|
()
|
756
|
PUB CHAIDUAR
|
AS-09-014-002-001/861 ()
|
0409014000NRG22170820220962936
|
17/08/2022
|
RUNU PEGU
|
0409014WL0035754
|
RUNU PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141703
|
|
RUNU PEGU
|
()
|
757
|
PUB CHAIDUAR
|
AS-09-014-002-002/1293 ()
|
0409014000NRG22170820220962946
|
17/08/2022
|
NABAKANTA MEDHI
|
0409014WL0035754
|
NABAKANTA MEDHI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141197
|
|
NAVA KANTA MEDHI
|
()
|
758
|
PUB CHAIDUAR
|
AS-09-014-002-002/1673 ()
|
0409014000NRG22170820220962959
|
17/08/2022
|
MINATI PEGU
|
0409014WL0035754
|
MINATI PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141213
|
|
MINATI PEGU
|
()
|
759
|
PUB CHAIDUAR
|
AS-09-014-002-002/856 ()
|
0409014000NRG22170820220962984
|
17/08/2022
|
LULU KUTUM
|
0409014WL0035754
|
LULU KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141223
|
|
LULU KUTUM
|
()
|
760
|
PUB CHAIDUAR
|
AS-09-014-002-005/1373 ()
|
0409014000NRG22170820220963003
|
17/08/2022
|
UMESWARI KAMAN
|
0409014WL0035754
|
UMESWARI KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141706
|
|
UMESHWARI KAMAN
|
()
|
761
|
PUB CHAIDUAR
|
AS-09-014-002-005/1711 ()
|
0409014000NRG22170820220961885
|
17/08/2022
|
RINA PEGU
|
0409014WL0035750
|
RINA PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141222
|
|
RINA PEGU
|
()
|
762
|
PUB CHAIDUAR
|
AS-09-014-002-005/1802 ()
|
0409014000NRG22170820220963013
|
17/08/2022
|
HEMANTA PATIRI
|
0409014WL0035754
|
HEMANTA PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141209
|
|
HEMANTA PATIRI
|
()
|
763
|
PUB CHAIDUAR
|
AS-09-014-002-007/1262 ()
|
0409014000NRG22170820220961906
|
17/08/2022
|
MIGACHIRI KAMAN
|
0409014WL0035750
|
MIGACHIRI KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141705
|
|
MIGACHIRI KAMAN
|
()
|
764
|
PUB CHAIDUAR
|
AS-09-014-002-007/1264 ()
|
0409014000NRG22170820220963093
|
17/08/2022
|
BAMILATA KAMAN
|
0409014WL0035754
|
BAMILATA KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141704
|
|
BAMILATA KAMAN
|
()
|
765
|
PUB CHAIDUAR
|
AS-09-014-002-007/1550 ()
|
0409014000NRG22170820220963095
|
17/08/2022
|
DIPIKA PEGU
|
0409014WL0035754
|
DIPIKA PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141220
|
|
DIPIKA PEGU
|
()
|
766
|
PUB CHAIDUAR
|
AS-09-014-002-007/2219 ()
|
0409014000NRG22170820220961918
|
17/08/2022
|
GANAKANTA PEGU
|
0409014WL0035750
|
GANAKANTA PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141221
|
|
GHANAKANTA PEGU
|
()
|
767
|
PUB CHAIDUAR
|
AS-09-014-002-007/2224 ()
|
0409014000NRG22170820220963130
|
17/08/2022
|
MIGAL PEGU
|
0409014WL0035754
|
MIGAL PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141214
|
|
MIGAL PEGU
|
()
|
768
|
PUB CHAIDUAR
|
AS-09-014-002-007/2229 ()
|
0409014000NRG22170820220963131
|
17/08/2022
|
TAPAN PEGU
|
0409014WL0035754
|
TAPAN PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141196
|
|
TAPAN PEGU
|
()
|
769
|
PUB CHAIDUAR
|
AS-09-014-002-007/2232 ()
|
0409014000NRG22170820220963132
|
17/08/2022
|
KANTU PEGU
|
0409014WL0035754
|
KANTU PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141219
|
|
KANTU PEGU
|
()
|
770
|
PUB CHAIDUAR
|
AS-09-014-002-007/923 ()
|
0409014000NRG22170820220963146
|
17/08/2022
|
BANTI KAMAN
|
0409014WL0035754
|
BANTI KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141218
|
|
BANTI KAMAN
|
()
|
771
|
PUB CHAIDUAR
|
AS-09-014-002-009/2019 ()
|
0409014000NRG22170820220963176
|
17/08/2022
|
RAJU PEGU
|
0409014WL0035754
|
RAJU PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141211
|
|
RAJU PEGU
|
()
|
772
|
PUB CHAIDUAR
|
AS-09-014-002-009/2038 ()
|
0409014000NRG22170820220963180
|
17/08/2022
|
LITIKARI PATIRI
|
0409014WL0035754
|
LITIKARI PATIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141230
|
|
LITIKARI PATIRI
|
()
|
773
|
PUB CHAIDUAR
|
AS-09-014-002-009/717 ()
|
0409014000NRG22170820220963256
|
17/08/2022
|
JANAK P EGU
|
0409014WL0035755
|
JANAK P EGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141198
|
|
JANAK PEGU
|
()
|
774
|
PUB CHAIDUAR
|
AS-09-014-002-009/725 ()
|
0409014000NRG22170820220963257
|
17/08/2022
|
DANGKENG OEGU
|
0409014WL0035755
|
DANGKENG OEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141227
|
|
DANGKENG PEGU
|
()
|
775
|
PUB CHAIDUAR
|
AS-09-014-002-011/1041 ()
|
0409014000NRG22170820220963313
|
17/08/2022
|
BHAIGESWAR MIRANG
|
0409014WL0035755
|
BHAIGESWAR MIRANG
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141228
|
|
BAIGESWAR MIRANG
|
()
|
776
|
PUB CHAIDUAR
|
AS-09-014-002-011/1041 ()
|
0409014000NRG22170820220963314
|
17/08/2022
|
DIPAMONI MIRANG
|
0409014WL0035755
|
DIPAMONI MIRANG
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141217
|
|
DIPAMALI MIRANG
|
()
|
777
|
PUB CHAIDUAR
|
AS-09-014-002-011/2263 ()
|
0409014000NRG22170820220963358
|
17/08/2022
|
BIJU DOLEY
|
0409014WL0035755
|
BIJU DOLEY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141212
|
|
BIJU DOLEY
|
()
|
778
|
PUB CHAIDUAR
|
AS-09-014-006-011/142 ()
|
0409014000NRG22170820220961990
|
17/08/2022
|
LILIMA ENGTIPI
|
0409014WL0035750
|
LILIMA ENGTIPI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141202
|
|
LILIMA ENGTIPI
|
()
|
779
|
PUB CHAIDUAR
|
AS-09-014-006-011/1480 ()
|
0409014000NRG22170820220961991
|
17/08/2022
|
RUNU KROPI
|
0409014WL0035750
|
RUNU KROPI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141199
|
|
RUNU KROPI
|
()
|
780
|
PUB CHAIDUAR
|
AS-09-014-014-011/1307 ()
|
0409014000NRG22170820220962278
|
17/08/2022
|
KARABI MILI
|
0409014WL0035751
|
KARABI MILI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141709
|
|
KARABI MILI
|
()
|
781
|
PUB CHAIDUAR
|
AS-09-014-014-011/1331 ()
|
0409014000NRG22170820220962279
|
17/08/2022
|
sornali koman
|
0409014WL0035751
|
sornali koman
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141632
|
|
SORNALI KOMAN
|
()
|
782
|
PUB CHAIDUAR
|
AS-09-014-014-011/373 ()
|
0409014000NRG22170820220962294
|
17/08/2022
|
YAKASHI KULI
|
0409014WL0035751
|
YAKASHI KULI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141204
|
|
YAKASHI KULI
|
()
|
783
|
PUB CHAIDUAR
|
AS-09-014-014-011/602 ()
|
0409014000NRG22170820220962298
|
17/08/2022
|
RAMAN KAMAN
|
0409014WL0035751
|
RAMAN KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141207
|
|
RAMAN KAMAN
|
()
|
784
|
PUB CHAIDUAR
|
AS-09-014-014-022/1809 ()
|
0409014000NRG22170820220962309
|
17/08/2022
|
MILAN KAMAN
|
0409014WL0035751
|
MILAN KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141200
|
|
MILAN KAMAN
|
()
|
785
|
PUB CHAIDUAR
|
AS-09-014-014-022/881 ()
|
0409014000NRG22170820220962348
|
17/08/2022
|
LOCHAN KUTUM
|
0409014WL0035751
|
LOCHAN KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141707
|
|
LOCHAN KUTUM
|
()
|
786
|
PUB CHAIDUAR
|
AS-09-014-015-011/2258 ()
|
0409014000NRG22170820220962396
|
17/08/2022
|
PHULMOTI PATGIRI
|
0409014WL0035751
|
PHULMOTI PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141201
|
|
PHULMOTI PATGIRI
|
()
|
787
|
PUB CHAIDUAR
|
AS-09-014-015-011/2259 ()
|
0409014000NRG22170820220962398
|
17/08/2022
|
RITA PEGU
|
0409014WL0035751
|
RITA PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141205
|
|
RITA PEGU
|
()
|
788
|
PUB CHAIDUAR
|
AS-09-014-015-011/2259 ()
|
0409014000NRG22170820220962397
|
17/08/2022
|
SONAMATI MILI
|
0409014WL0035751
|
SONAMATI MILI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141208
|
|
SONAMATI MILI
|
()
|
789
|
PUB CHAIDUAR
|
AS-09-014-015-013/464 ()
|
0409014000NRG22170820220962407
|
17/08/2022
|
NITUL ORANG
|
0409014WL0035751
|
NITUL ORANG
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141210
|
|
NITUL URANG
|
()
|
790
|
PUB CHAIDUAR
|
AS-09-014-016-033/2669 ()
|
0409014000NRG22170820220962409
|
17/08/2022
|
BIMAN PEGU
|
0409014WL0035751
|
BIMAN PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141206
|
|
BIMAN PEGU
|
()
|
791
|
PUB CHAIDUAR
|
AS-09-014-016-037/3332 ()
|
0409014000NRG22170820220962455
|
17/08/2022
|
JUGALATA PATGIRI
|
0409014WL0035752
|
JUGALATA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141215
|
|
JUGOLOTA PATGIRI
|
()
|
792
|
PUB CHAIDUAR
|
AS-09-014-016-037/3900 ()
|
0409014000NRG22170820220962466
|
17/08/2022
|
DIPALI PEGU
|
0409014WL0035752
|
DIPALI PEGU
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141216
|
|
DIPALI PEGU
|
()
|
793
|
PUB CHAIDUAR
|
AS-09-014-016-037/3902 ()
|
0409014000NRG22170820220962472
|
17/08/2022
|
RINGKUMONI PATGIRI KUTUM
|
0409014WL0035752
|
RINGKUMONI PATGIRI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141226
|
|
RINKUMONI PATGIRI KUTUM
|
()
|
794
|
PUB CHAIDUAR
|
AS-09-014-016-043/3372 ()
|
0409014000NRG22170820220962577
|
17/08/2022
|
JAWAHARLAL SWARGIARY
|
0409014WL0035752
|
JAWAHARLAL SWARGIARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141708
|
|
JAWAHARLAL SWARGIARY
|
()
|
795
|
PUB CHAIDUAR
|
AS-09-014-017-007/1177 ()
|
0409014000NRG22170820220963465
|
17/08/2022
|
RAM PRASHD DEORI
|
0409014WL0035756
|
RAM PRASHD DEORI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141203
|
|
RAM PRASAD DEORI
|
()
|
796
|
PUB CHAIDUAR
|
AS-09-014-017-009/525 ()
|
0409014000NRG22170820220963487
|
17/08/2022
|
RABIT BASUAMATARY
|
0409014WL0035756
|
RABIT BASUAMATARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141195
|
|
RABIT BASUMATARY
|
()
|
797
|
PUB CHAIDUAR
|
AS-09-014-017-015/1107 ()
|
0409014000NRG22170820220962818
|
17/08/2022
|
JAYSAD BARHMA
|
0409014WL0035753
|
JAYSAD BARHMA
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905141194
|
|
JAYSAD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068032
|
1068032
|
|
|
|
|
|
|
|