|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-017-001/1482
()
|
0409007000NRG23211120220538068
|
21/11/2022
|
JOGODISH MANDAL
|
0409007WL038215
|
JOGODISH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743073
|
|
JOGODISH MANDAL
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-017-004/1108
()
|
0409007000NRG23211120220538076
|
21/11/2022
|
Smt. Kushalya Biswas
|
0409007WL038215
|
Smt. Kushalya Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743175
|
|
Smt. Kushalya Biswas
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-017-004/152
()
|
0409007000NRG23211120220538078
|
21/11/2022
|
Smt Indu Satnami
|
0409007WL038215
|
Smt Indu Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743167
|
|
Smt Indu Satnami
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-017-004/152
()
|
0409007000NRG23211120220538079
|
21/11/2022
|
Smt Radhika Satnami
|
0409007WL038215
|
Smt Radhika Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743090
|
|
Smt Radhika Satnami
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-017-004/152
()
|
0409007000NRG23211120220538077
|
21/11/2022
|
Smt. Pramila Satnami
|
0409007WL038215
|
Smt. Pramila Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743162
|
|
Smt. Pramila Satnami
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-017-004/156
()
|
0409007000NRG23211120220538080
|
21/11/2022
|
Smt. Phoolu Rai
|
0409007WL038215
|
Smt. Phoolu Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743161
|
|
Smt. Phoolu Rai
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-017-004/1937
()
|
0409007000NRG23211120220538081
|
21/11/2022
|
SMT GITA ORANG
|
0409007WL038215
|
SMT GITA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743215
|
|
SMT GITA ORANG
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-017-004/741
()
|
0409007000NRG23211120220538084
|
21/11/2022
|
RUMI BISWAS
|
0409007WL038215
|
RUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743122
|
|
RUMI BISWAS
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-017-004/741
()
|
0409007000NRG23211120220538082
|
21/11/2022
|
Smt. Minati Biswas
|
0409007WL038215
|
Smt. Minati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743160
|
|
Smt. Minati Biswas
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-017-004/962
()
|
0409007000NRG23211120220538086
|
21/11/2022
|
Sabitri Biswas
|
0409007WL038215
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743068
|
|
Sabitri Biswas
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-017-004/962
()
|
0409007000NRG23211120220538085
|
21/11/2022
|
Sri Aradhan Biswas
|
0409007WL038215
|
Sri Aradhan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743170
|
|
Sri Aradhan Biswas
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-017-005/1150
()
|
0409007000NRG23211120220538088
|
21/11/2022
|
DIPJYOTI BORAH
|
0409007WL038215
|
DIPJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743117
|
|
DIPJYOTI BORAH
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-017-005/1150
()
|
0409007000NRG23211120220538087
|
21/11/2022
|
LILI BORAH
|
0409007WL038215
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743199
|
|
LILI BORAH
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-017-005/1486
()
|
0409007000NRG23211120220538089
|
21/11/2022
|
RINKU BORAH
|
0409007WL038215
|
RINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743187
|
|
RINKU BORAH
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-017-005/1611
()
|
0409007000NRG23211120220538090
|
21/11/2022
|
BUDHANI ORANG
|
0409007WL038215
|
BUDHANI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743093
|
|
BUDHANI ORANG
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-017-005/771
()
|
0409007000NRG23211120220538093
|
21/11/2022
|
Mampi Biswas
|
0409007WL038215
|
Mampi Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743130
|
|
Mampi Biswas
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-017-005/773
()
|
0409007000NRG23211120220538095
|
21/11/2022
|
Smt. Pushpa Hazarika
|
0409007WL038215
|
Smt. Pushpa Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743059
|
|
Smt. Pushpa Hazarika
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-017-005/837
()
|
0409007000NRG23211120220538096
|
21/11/2022
|
Smt. Mira Hazarika
|
0409007WL038215
|
Smt. Mira Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743056
|
|
Smt. Mira Hazarika
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-017-005/944
()
|
0409007000NRG23211120220538098
|
21/11/2022
|
SMT KARFULLA MANDAL
|
0409007WL038215
|
SMT KARFULLA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743052
|
|
SMT KARFULLA MANDAL
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-017-005/944
()
|
0409007000NRG23211120220538097
|
21/11/2022
|
Sri Gopal Mandal
|
0409007WL038215
|
Sri Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743163
|
|
Sri Gopal Mandal
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-017-006/1134
()
|
0409007000NRG23211120220538099
|
21/11/2022
|
Kanmoni Borah
|
0409007WL038215
|
Kanmoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743129
|
|
Kanmoni Borah
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-017-006/1147
()
|
0409007000NRG23211120220538100
|
21/11/2022
|
DIPTI NEOG BORAH
|
0409007WL038215
|
DIPTI NEOG BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743216
|
|
DIPTI NEOG BORAH
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-017-006/1544
()
|
0409007000NRG23211120220538101
|
21/11/2022
|
SHOON HAZARIKA
|
0409007WL038215
|
SHOON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743179
|
|
SHOON HAZARIKA
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-017-006/1590
()
|
0409007000NRG23211120220538102
|
21/11/2022
|
Noni Gorh
|
0409007WL038215
|
Noni Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743182
|
|
Noni Gorh
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-017-006/1886
()
|
0409007000NRG23211120220538104
|
21/11/2022
|
SMT POMPI HAZARIKA
|
0409007WL038215
|
SMT POMPI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743125
|
|
SMT POMPI HAZARIKA
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-017-006/1891
()
|
0409007000NRG23211120220538105
|
21/11/2022
|
SMT RUPA BOISHNAB
|
0409007WL038215
|
SMT RUPA BOISHNAB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743119
|
|
SMT RUPA BOISHNAB
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-017-006/1904
()
|
0409007000NRG23211120220538107
|
21/11/2022
|
Dipika Nag
|
0409007WL038215
|
Dipika Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743128
|
|
Dipika Nag
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-017-006/1932
()
|
0409007000NRG23211120220538109
|
21/11/2022
|
BHANU BORAH
|
0409007WL038215
|
BHANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743044
|
|
BHANU BORAH
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-017-006/2072
()
|
0409007000NRG23211120220538110
|
21/11/2022
|
SMT MANDIRA BORA
|
0409007WL038215
|
SMT MANDIRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743124
|
|
SMT MANDIRA BORA
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-017-006/399
()
|
0409007000NRG23211120220538113
|
21/11/2022
|
ANAMIKA SAIKIA
|
0409007WL038215
|
ANAMIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743095
|
|
ANAMIKA SAIKIA
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-017-006/399
()
|
0409007000NRG23211120220538112
|
21/11/2022
|
Sri Kaliman Saikia
|
0409007WL038215
|
Sri Kaliman Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743166
|
|
Sri Kaliman Saikia
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-017-006/404
()
|
0409007000NRG23211120220538115
|
21/11/2022
|
GITUMONI BORAH
|
0409007WL038215
|
GITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743115
|
|
GITUMONI BORAH
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-017-006/404
()
|
0409007000NRG23211120220538114
|
21/11/2022
|
NIRUPAMA BORAH
|
0409007WL038215
|
NIRUPAMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743127
|
|
NIRUPAMA BORAH
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-017-006/405
()
|
0409007000NRG23211120220538117
|
21/11/2022
|
Smt. Bobita Bora
|
0409007WL038215
|
Smt. Bobita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743050
|
|
Smt. Bobita Bora
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-017-006/405
()
|
0409007000NRG23211120220538116
|
21/11/2022
|
Sri Ranjeet Bora
|
0409007WL038215
|
Sri Ranjeet Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743164
|
|
Sri Ranjeet Bora
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-017-006/408
()
|
0409007000NRG23211120220538119
|
21/11/2022
|
Sri Kumud Bora
|
0409007WL038215
|
Sri Kumud Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743178
|
|
Sri Kumud Bora
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-017-006/409
()
|
0409007000NRG23211120220538120
|
21/11/2022
|
Smt. Jonaki Hazarika
|
0409007WL038215
|
Smt. Jonaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743181
|
|
Smt. Jonaki Hazarika
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-017-009/902
()
|
0409007000NRG23211120220538122
|
21/11/2022
|
RIJU BORAH
|
0409007WL038215
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743201
|
|
RIJU BORAH
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-017-010/105
()
|
0409007000NRG23211120220538124
|
21/11/2022
|
Smt. Joonbai Satnami
|
0409007WL038215
|
Smt. Joonbai Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743096
|
|
Smt. Joonbai Satnami
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-017-010/105
()
|
0409007000NRG23211120220538123
|
21/11/2022
|
Sri Bimal Satnami
|
0409007WL038215
|
Sri Bimal Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743171
|
|
Sri Bimal Satnami
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-017-010/119
()
|
0409007000NRG23211120220538125
|
21/11/2022
|
Smt. Bina Satnami
|
0409007WL038215
|
Smt. Bina Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743168
|
|
Smt. Bina Satnami
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-017-016/1312
()
|
0409007000NRG23211120220538127
|
21/11/2022
|
Sri Baputi Pagag
|
0409007WL038215
|
Sri Baputi Pagag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743193
|
|
Sri Baputi Pagag
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-017-016/1587
()
|
0409007000NRG23211120220538129
|
21/11/2022
|
Haladhar Kardong
|
0409007WL038215
|
Haladhar Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743069
|
|
Haladhar Kardong
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-017-016/1587
()
|
0409007000NRG23211120220538130
|
21/11/2022
|
Rina Kardong
|
0409007WL038215
|
Rina Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743062
|
|
Rina Kardong
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-017-016/1589
()
|
0409007000NRG23211120220538132
|
21/11/2022
|
ANJUMONI KADONG
|
0409007WL038215
|
ANJUMONI KADONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743185
|
|
ANJUMONI KADONG
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-017-016/1589
()
|
0409007000NRG23211120220538131
|
21/11/2022
|
KAMAL KARDONG
|
0409007WL038215
|
KAMAL KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743205
|
|
KAMAL KARDONG
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-017-016/1654
()
|
0409007000NRG23211120220538136
|
21/11/2022
|
AMMALI NARAH
|
0409007WL038215
|
AMMALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743209
|
|
AMMALI NARAH
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-017-016/1684
()
|
0409007000NRG23211120220538138
|
21/11/2022
|
LAKHESWARI NARAH
|
0409007WL038215
|
LAKHESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743207
|
|
LAKHESWARI NARAH
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-017-016/1996
()
|
0409007000NRG23211120220538139
|
21/11/2022
|
SRI RAJEN NARAH
|
0409007WL038215
|
SRI RAJEN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743109
|
|
SRI RAJEN NARAH
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-017-016/2088
()
|
0409007000NRG23211120220538140
|
21/11/2022
|
SMT AJANTA NARAH
|
0409007WL038215
|
SMT AJANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743214
|
|
SMT AJANTA NARAH
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-017-016/2088
()
|
0409007000NRG23211120220538141
|
21/11/2022
|
SRI MOHAN NARAH
|
0409007WL038215
|
SRI MOHAN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743092
|
|
SRI MOHAN NARAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-017-016/2148
()
|
0409007000NRG23211120220538144
|
21/11/2022
|
Smt Puja Kardong
|
0409007WL038215
|
Smt Puja Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743106
|
|
Smt Puja Kardong
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-017-016/2148
()
|
0409007000NRG23211120220538145
|
21/11/2022
|
Sri Biswajit Kardong
|
0409007WL038215
|
Sri Biswajit Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743104
|
|
Sri Biswajit Kardong
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-017-016/711
()
|
0409007000NRG23211120220538149
|
21/11/2022
|
Purnima Mili
|
0409007WL038215
|
Purnima Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743169
|
|
Purnima Mili
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-017-016/711
()
|
0409007000NRG23211120220538148
|
21/11/2022
|
Sri Ratneswar Mili
|
0409007WL038215
|
Sri Ratneswar Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743173
|
|
Sri Ratneswar Mili
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-017-016/777
()
|
0409007000NRG23211120220538150
|
21/11/2022
|
SUNITA MILI
|
0409007WL038215
|
SUNITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743184
|
|
SUNITA MILI
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-017-017/1196
()
|
0409007000NRG23211120220538152
|
21/11/2022
|
Smt. Shmita Mili
|
0409007WL038215
|
Smt. Shmita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743208
|
|
Smt. Shmita Mili
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-017-017/1274
()
|
0409007000NRG23211120220538154
|
21/11/2022
|
ANIMA CHINTE
|
0409007WL038215
|
ANIMA CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743094
|
|
ANIMA CHINTE
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-017-017/1274
()
|
0409007000NRG23211120220538153
|
21/11/2022
|
Sri Kosheswar Chinte
|
0409007WL038215
|
Sri Kosheswar Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743196
|
|
Sri Kosheswar Chinte
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-017-017/1279
()
|
0409007000NRG23211120220538155
|
21/11/2022
|
Smt. Tanuja Narah
|
0409007WL038215
|
Smt. Tanuja Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743172
|
|
Smt. Tanuja Narah
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-017-017/1284
()
|
0409007000NRG23211120220538160
|
21/11/2022
|
Smt Itali Narah
|
0409007WL038215
|
Smt Itali Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743108
|
|
Smt Itali Narah
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-017-017/1284
()
|
0409007000NRG23211120220538159
|
21/11/2022
|
Sri Sachin Narah
|
0409007WL038215
|
Sri Sachin Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743176
|
|
Sri Sachin Narah
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-017-017/1287
()
|
0409007000NRG23211120220538161
|
21/11/2022
|
Smt. Purnima Mili
|
0409007WL038215
|
Smt. Purnima Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743206
|
|
Smt. Purnima Mili
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-017-017/1288
()
|
0409007000NRG23211120220538162
|
21/11/2022
|
Smt. Dipika Mili
|
0409007WL038215
|
Smt. Dipika Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743194
|
|
Smt. Dipika Mili
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-017-017/1305
()
|
0409007000NRG23211120220538163
|
21/11/2022
|
SMT Mamoni Pagag
|
0409007WL038215
|
SMT Mamoni Pagag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743055
|
|
SMT Mamoni Pagag
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-017-017/1310
()
|
0409007000NRG23211120220538165
|
21/11/2022
|
Gajaliya Mili
|
0409007WL038215
|
Gajaliya Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743049
|
|
Gajaliya Mili
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-017-017/1338
()
|
0409007000NRG23211120220538167
|
21/11/2022
|
Smt. Nijara Mili
|
0409007WL038215
|
Smt. Nijara Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743195
|
|
Smt. Nijara Mili
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-017-017/1583
()
|
0409007000NRG23211120220538169
|
21/11/2022
|
NIRMALI NARAH
|
0409007WL038215
|
NIRMALI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743186
|
|
NIRMALI NARAH
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-017-017/2093
()
|
0409007000NRG23211120220538170
|
21/11/2022
|
SMT KANCHAN NARAH MILI
|
0409007WL038215
|
SMT KANCHAN NARAH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743213
|
|
SMT KANCHAN NARAH MILI
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-017-017/2123
()
|
0409007000NRG23211120220538172
|
21/11/2022
|
Lakheshwar Payeng
|
0409007WL038215
|
Lakheshwar Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743219
|
|
Lakheshwar Payeng
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-017-017/2123
()
|
0409007000NRG23211120220538171
|
21/11/2022
|
Smt Biraday Payeng
|
0409007WL038215
|
Smt Biraday Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743105
|
|
Smt Biraday Payeng
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-017-017/2142
()
|
0409007000NRG23211120220538173
|
21/11/2022
|
Smt Gita Payeng
|
0409007WL038215
|
Smt Gita Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743110
|
|
Smt Gita Payeng
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-017-017/2143
()
|
0409007000NRG23211120220538174
|
21/11/2022
|
Smt Ranju Pegu
|
0409007WL038215
|
Smt Ranju Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743218
|
|
Smt Ranju Pegu
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-017-017/2145
()
|
0409007000NRG23211120220538176
|
21/11/2022
|
Smt Maidami Narah
|
0409007WL038215
|
Smt Maidami Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743113
|
|
Smt Maidami Narah
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-017-017/2147
()
|
0409007000NRG23211120220538177
|
21/11/2022
|
Smt Chenai Narah
|
0409007WL038215
|
Smt Chenai Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743046
|
|
Smt Chenai Narah
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-017-017/2147
()
|
0409007000NRG23211120220538178
|
21/11/2022
|
Smt Parbati Narah
|
0409007WL038215
|
Smt Parbati Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743107
|
|
Smt Parbati Narah
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-017-017/544
()
|
0409007000NRG23211120220538181
|
21/11/2022
|
Sri Lakhendra Panging
|
0409007WL038215
|
Sri Lakhendra Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743180
|
|
Sri Lakhendra Panging
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-017-017/547
()
|
0409007000NRG23211120220538182
|
21/11/2022
|
Sri Lesher Mili
|
0409007WL038215
|
Sri Lesher Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743192
|
|
Sri Lesher Mili
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-017-017/557
()
|
0409007000NRG23211120220538183
|
21/11/2022
|
Sri Mithun Mili
|
0409007WL038215
|
Sri Mithun Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743071
|
|
Sri Mithun Mili
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-017-017/557
()
|
0409007000NRG23211120220538184
|
21/11/2022
|
Sumitra Mili
|
0409007WL038215
|
Sumitra Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743204
|
|
Sumitra Mili
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-017-017/559
()
|
0409007000NRG23211120220538185
|
21/11/2022
|
Smt. Nirmala Devi
|
0409007WL038215
|
Smt. Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743174
|
|
Smt. Nirmala Devi
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-017-017/568
()
|
0409007000NRG23211120220538187
|
21/11/2022
|
Sri Bibhuti Mili
|
0409007WL038215
|
Sri Bibhuti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743051
|
|
Sri Bibhuti Mili
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-017-017/569
()
|
0409007000NRG23211120220538188
|
21/11/2022
|
Sri Budhan Mili
|
0409007WL038215
|
Sri Budhan Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743198
|
|
Sri Budhan Mili
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-017-019/2141
()
|
0409007000NRG23211120220538190
|
21/11/2022
|
Smt Putuli Payeng
|
0409007WL038215
|
Smt Putuli Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743120
|
|
Smt Putuli Payeng
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-017-019/311
()
|
0409007000NRG23211120220538193
|
21/11/2022
|
Smt. Tuleswari Payeng
|
0409007WL038215
|
Smt. Tuleswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743212
|
|
Smt. Tuleswari Payeng
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-017-019/311
()
|
0409007000NRG23211120220538192
|
21/11/2022
|
Sri Manesh Payeng
|
0409007WL038215
|
Sri Manesh Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743045
|
|
Sri Manesh Payeng
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-017-020/2077
()
|
0409007000NRG23211120220538194
|
21/11/2022
|
SMT MIJU CHINTE
|
0409007WL038215
|
SMT MIJU CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743053
|
|
SMT MIJU CHINTE
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-017-021/1127
()
|
0409007000NRG23211120220538195
|
21/11/2022
|
Indira Devi
|
0409007WL038215
|
Indira Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743202
|
|
Indira Devi
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-017-021/1127
()
|
0409007000NRG23211120220538196
|
21/11/2022
|
TIKARAM CHETRY
|
0409007WL038215
|
TIKARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743203
|
|
TIKARAM CHETRY
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-017-021/1307
()
|
0409007000NRG23211120220538197
|
21/11/2022
|
Smt. Manju Devi
|
0409007WL038215
|
Smt. Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743058
|
|
Smt. Manju Devi
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-017-021/1328
()
|
0409007000NRG23211120220538198
|
21/11/2022
|
MRS MUNNA PRADHAN
|
0409007WL038215
|
MRS MUNNA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743066
|
|
MRS MUNNA PRADHAN
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-017-021/1328
()
|
0409007000NRG23211120220538199
|
21/11/2022
|
Sri Raju Pradhan
|
0409007WL038215
|
Sri Raju Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743082
|
|
Sri Raju Pradhan
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-017-021/1350
()
|
0409007000NRG23211120220538200
|
21/11/2022
|
HIMA DEVI
|
0409007WL038215
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743191
|
|
HIMA DEVI
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-017-021/1351
()
|
0409007000NRG23211120220538202
|
21/11/2022
|
RUDRA DUNGANA
|
0409007WL038215
|
RUDRA DUNGANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743197
|
|
RUDRA DUNGANA
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-017-021/1377
()
|
0409007000NRG23211120220538205
|
21/11/2022
|
MR RUDRA BAHADUR CHETRY
|
0409007WL038215
|
MR RUDRA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743088
|
|
MR RUDRA BAHADUR CHETRY
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-017-021/1551
()
|
0409007000NRG23211120220538207
|
21/11/2022
|
IBA LAL CHETRY
|
0409007WL038215
|
IBA LAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743190
|
|
IBA LAL CHETRY
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-017-021/1808
()
|
0409007000NRG23211120220538216
|
21/11/2022
|
Smt Indra Devi
|
0409007WL038215
|
Smt Indra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743217
|
|
Smt Indra Devi
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-017-021/1808
()
|
0409007000NRG23211120220538215
|
21/11/2022
|
Sri Dhan Bahadur Karki
|
0409007WL038215
|
Sri Dhan Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743211
|
|
Sri Dhan Bahadur Karki
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-017-021/1979
()
|
0409007000NRG23211120220538221
|
21/11/2022
|
Smt Debimaya Devi
|
0409007WL038215
|
Smt Debimaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743189
|
|
Smt Debimaya Devi
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-017-021/329
()
|
0409007000NRG23211120220538231
|
21/11/2022
|
Lila Maske
|
0409007WL038215
|
Lila Maske
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743102
|
|
Lila Maske
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-017-021/336
()
|
0409007000NRG23211120220538232
|
21/11/2022
|
SMT RANJAN CHETRY
|
0409007WL038215
|
SMT RANJAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743048
|
|
SMT RANJAN CHETRY
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-017-021/481
()
|
0409007000NRG23211120220538233
|
21/11/2022
|
SMT TILARUPA CHETRY
|
0409007WL038215
|
SMT TILARUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743047
|
|
SMT TILARUPA CHETRY
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-017-021/517
()
|
0409007000NRG23211120220538234
|
21/11/2022
|
Chandan Gautam
|
0409007WL038215
|
Chandan Gautam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743074
|
|
Chandan Gautam
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-017-021/523
()
|
0409007000NRG23211120220538236
|
21/11/2022
|
Smt Ambika Dahal
|
0409007WL038215
|
Smt Ambika Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743101
|
|
Smt Ambika Dahal
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-017-021/523
()
|
0409007000NRG23211120220538235
|
21/11/2022
|
Sri Chatra Bahadur Dahal
|
0409007WL038215
|
Sri Chatra Bahadur Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743188
|
|
Sri Chatra Bahadur Dahal
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-017-021/525
()
|
0409007000NRG23211120220538238
|
21/11/2022
|
GANGA DEVI
|
0409007WL038215
|
GANGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743079
|
|
GANGA DEVI
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-017-021/525
()
|
0409007000NRG23211120220538237
|
21/11/2022
|
Sri Niakanta l Gautam
|
0409007WL038215
|
Sri Niakanta l Gautam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743177
|
|
Sri Niakanta l Gautam
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-017-021/915
()
|
0409007000NRG23211120220538239
|
21/11/2022
|
Sri Dik Bahadur Basnet
|
0409007WL038215
|
Sri Dik Bahadur Basnet
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743165
|
|
Sri Dik Bahadur Basnet
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23211120220538243
|
21/11/2022
|
Smt Bandana Devi
|
0409007WL038215
|
Smt Bandana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743210
|
|
Smt Bandana Devi
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23211120220538241
|
21/11/2022
|
Smt Durga Devi Basnet
|
0409007WL038215
|
Smt Durga Devi Basnet
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743183
|
|
Smt Durga Devi Basnet
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-017-021/978
()
|
0409007000NRG23211120220538242
|
21/11/2022
|
Smt Lata Devi
|
0409007WL038215
|
Smt Lata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743200
|
|
Smt Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
112
|
CHAIDUAR
|
AS-09-007-017-006/1932
()
|
0409007000NRG23211120220538108
|
21/11/2022
|
SRI PAPU BORA
|
0409007WL038215
|
SRI PAPU BORA
|
00168
|
ICIC0003250
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743155
|
|
SRI PAPU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
CHAIDUAR
|
AS-09-007-017-021/1809
()
|
0409007000NRG23211120220538218
|
21/11/2022
|
Smt Mina Devi
|
0409007WL038215
|
Smt Mina Devi
|
00176
|
IDIB000B196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743159
|
|
Smt Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
CHAIDUAR
|
AS-09-007-017-021/2149
()
|
0409007000NRG23211120220538223
|
21/11/2022
|
Smt Niru Chetry
|
0409007WL038215
|
Smt Niru Chetry
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743111
|
|
MS NEERU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-017-021/1808
()
|
0409007000NRG23211120220538217
|
21/11/2022
|
Smt Bhagati Maya Chetry
|
0409007WL038215
|
Smt Bhagati Maya Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743100
|
|
MISS BHAGATI MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-017-001/1482
()
|
0409007000NRG23211120220538069
|
21/11/2022
|
SUSITRA MANDAL
|
0409007WL038215
|
SUSITRA MANDAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743089
|
|
MRS SUSITRA MONDAL
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-017-001/1644
()
|
0409007000NRG23211120220538070
|
21/11/2022
|
SUDHIR BISHWAS
|
0409007WL038215
|
SUDHIR BISHWAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743103
|
|
MR SUDHIR BISHWAS
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-017-001/1691
()
|
0409007000NRG23211120220538072
|
21/11/2022
|
ANANDA MAZUMDAR
|
0409007WL038215
|
ANANDA MAZUMDAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743081
|
|
MR ANANDA MAZUMDAR
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-017-002/184
()
|
0409007000NRG23211120220538074
|
21/11/2022
|
Rina Devi
|
0409007WL038215
|
Rina Devi
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743132
|
|
MRS RINA DEVI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-017-004/741
()
|
0409007000NRG23211120220538083
|
21/11/2022
|
LAKHI BISWAS
|
0409007WL038215
|
LAKHI BISWAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743131
|
|
MR LAKHI BISHWAS
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-017-006/1904
()
|
0409007000NRG23211120220538106
|
21/11/2022
|
SRI PINKU NAG
|
0409007WL038215
|
SRI PINKU NAG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743133
|
|
MR PINKU NAG
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-017-006/2072
()
|
0409007000NRG23211120220538111
|
21/11/2022
|
SRI BABLU BORAH
|
0409007WL038215
|
SRI BABLU BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743126
|
|
MR BABUL BORAH
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-017-016/308
()
|
0409007000NRG23211120220538147
|
21/11/2022
|
Sri Mintu Kardong
|
0409007WL038215
|
Sri Mintu Kardong
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743083
|
|
MRS MINTU KARDONG
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-017-017/1037
()
|
0409007000NRG23211120220538151
|
21/11/2022
|
Smt. Debajani Mili
|
0409007WL038215
|
Smt. Debajani Mili
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743067
|
|
MR PAPU MILI
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-017-017/2189
()
|
0409007000NRG23211120220538179
|
21/11/2022
|
SMT PROTIMA PATIRI
|
0409007WL038215
|
SMT PROTIMA PATIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743116
|
|
MISS PROTIMA PATIRI
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-017-017/569
()
|
0409007000NRG23211120220538189
|
21/11/2022
|
Smt Namita Mili
|
0409007WL038215
|
Smt Namita Mili
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743098
|
|
MRS NAMITA MILI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-017-021/1374
()
|
0409007000NRG23211120220538203
|
21/11/2022
|
Smt. Mitra Chetry
|
0409007WL038215
|
Smt. Mitra Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743057
|
|
MRS MITRA CHETRY
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-021/1377
()
|
0409007000NRG23211120220538204
|
21/11/2022
|
MRS LILI DEVI CHETRY
|
0409007WL038215
|
MRS LILI DEVI CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743054
|
|
MRS LILI DEVI CHETRY
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-017-021/1494
()
|
0409007000NRG23211120220538206
|
21/11/2022
|
Smt Indra Maya Kharka
|
0409007WL038215
|
Smt Indra Maya Kharka
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743075
|
|
MRS INDRAMAYA KHARKA
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-017-021/1579
()
|
0409007000NRG23211120220538209
|
21/11/2022
|
LILA CHETRY
|
0409007WL038215
|
LILA CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743064
|
|
MRS LILA CHETRY
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23211120220538211
|
21/11/2022
|
SARADA DAHAL
|
0409007WL038215
|
SARADA DAHAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743063
|
|
MRS SARADA DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
132
|
CHAIDUAR
|
AS-09-007-017-001/1691
()
|
0409007000NRG23211120220538071
|
21/11/2022
|
SUMITRA MAZUMDAR
|
0409007WL038215
|
SUMITRA MAZUMDAR
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743078
|
|
MRS SUMITRA MAZUMDAR
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-017-002/2177
()
|
0409007000NRG23211120220538075
|
21/11/2022
|
SRI JOYDEB BISWAS
|
0409007WL038215
|
SRI JOYDEB BISWAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743118
|
|
MR JOYDEV BISWAS
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-017-005/1611
()
|
0409007000NRG23211120220538091
|
21/11/2022
|
RUPESWAR ORANG
|
0409007WL038215
|
RUPESWAR ORANG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743091
|
|
MR RUPESHWAR ORANG
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-017-005/772
()
|
0409007000NRG23211120220538094
|
21/11/2022
|
Sri Dhan Hazarika
|
0409007WL038215
|
Sri Dhan Hazarika
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743146
|
|
MR DHAN HAZARIKA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-017-006/1590
()
|
0409007000NRG23211120220538103
|
21/11/2022
|
Anil Gorh
|
0409007WL038215
|
Anil Gorh
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743060
|
|
MR ANIL GORE
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-017-006/406
()
|
0409007000NRG23211120220538118
|
21/11/2022
|
SEWALI SAIKIA
|
0409007WL038215
|
SEWALI SAIKIA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743147
|
|
MRS SEWALI SAIKIA
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-017-006/409
()
|
0409007000NRG23211120220538121
|
21/11/2022
|
Baap Hazarika
|
0409007WL038215
|
Baap Hazarika
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743154
|
|
MR BAAP HAZARIKA
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-017-012/2091
()
|
0409007000NRG23211120220538126
|
21/11/2022
|
Dilip Mili
|
0409007WL038215
|
Dilip Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743151
|
|
MR DILIP MILI
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-017-016/1312
()
|
0409007000NRG23211120220538128
|
21/11/2022
|
Sri Nayan Jyoti Pagag
|
0409007WL038215
|
Sri Nayan Jyoti Pagag
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743097
|
|
MR NAYANJYOTI PAGAG
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-017-016/1616
()
|
0409007000NRG23211120220538133
|
21/11/2022
|
ENU MILI
|
0409007WL038215
|
ENU MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743061
|
|
MRS ENU KARDONG
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-017-016/1640
()
|
0409007000NRG23211120220538134
|
21/11/2022
|
CHIURAM KARDONG
|
0409007WL038215
|
CHIURAM KARDONG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743070
|
|
MR CHIURAM KARDNG
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-017-016/1654
()
|
0409007000NRG23211120220538135
|
21/11/2022
|
BIJU NARAH
|
0409007WL038215
|
BIJU NARAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743076
|
|
MR BIJU NARAH
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-017-016/1665
()
|
0409007000NRG23211120220538137
|
21/11/2022
|
CHAMELI MILI
|
0409007WL038215
|
CHAMELI MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743077
|
|
MRS CHAMELI MILI
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-017-016/2094
()
|
0409007000NRG23211120220538142
|
21/11/2022
|
SMT MAMATA MILI
|
0409007WL038215
|
SMT MAMATA MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743136
|
|
MRS MAMATA MILI
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-017-016/2146
()
|
0409007000NRG23211120220538143
|
21/11/2022
|
Sri Champak Patgiri
|
0409007WL038215
|
Sri Champak Patgiri
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743099
|
|
MR CHAMPAK PATGIRI
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-017-016/308
()
|
0409007000NRG23211120220538146
|
21/11/2022
|
Dinesh Kardong
|
0409007WL038215
|
Dinesh Kardong
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743086
|
|
MR DINESH KARDNG
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-017-017/1279
()
|
0409007000NRG23211120220538156
|
21/11/2022
|
Sri Putul Narah
|
0409007WL038215
|
Sri Putul Narah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743137
|
|
MR PUTUL NARAH
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-017-017/1280
()
|
0409007000NRG23211120220538157
|
21/11/2022
|
Smt. Rabina Narah
|
0409007WL038215
|
Smt. Rabina Narah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743149
|
|
MRS RABINA MILI
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-017-017/1280
()
|
0409007000NRG23211120220538158
|
21/11/2022
|
Sri Dipak Mili
|
0409007WL038215
|
Sri Dipak Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743085
|
|
MR DIPAK MILI
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-017-017/1310
()
|
0409007000NRG23211120220538166
|
21/11/2022
|
Jonomai Mili
|
0409007WL038215
|
Jonomai Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743152
|
|
MRS JONOMAI MILI
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-017-017/1310
()
|
0409007000NRG23211120220538164
|
21/11/2022
|
Sri Anil Mili
|
0409007WL038215
|
Sri Anil Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743135
|
|
MR ANIL MILI
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-017-017/1583
()
|
0409007000NRG23211120220538168
|
21/11/2022
|
RAJIB NARAH
|
0409007WL038215
|
RAJIB NARAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743084
|
|
MR RAJIB NARAH
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-017-017/2145
()
|
0409007000NRG23211120220538175
|
21/11/2022
|
Sri Bijit Narah
|
0409007WL038215
|
Sri Bijit Narah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743138
|
|
MR BIJIT NARAH
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-017-017/2189
()
|
0409007000NRG23211120220538180
|
21/11/2022
|
SRI RAJ MILI
|
0409007WL038215
|
SRI RAJ MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743148
|
|
MR RAJ MILI
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-017-019/2141
()
|
0409007000NRG23211120220538191
|
21/11/2022
|
PULAMI PAYENG
|
0409007WL038215
|
PULAMI PAYENG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743121
|
|
MR PULAMI PAYENG
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-017-021/1350
()
|
0409007000NRG23211120220538201
|
21/11/2022
|
CHANDRA BAHADUR CHETRY
|
0409007WL038215
|
CHANDRA BAHADUR CHETRY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743087
|
|
MR CHANDRA BAHADUR CHETRY
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-017-021/1551
()
|
0409007000NRG23211120220538208
|
21/11/2022
|
RINA DEVI
|
0409007WL038215
|
RINA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743080
|
|
MRS RINA DEVI
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23211120220538210
|
21/11/2022
|
GANGA BAHADUR DAHAL
|
0409007WL038215
|
GANGA BAHADUR DAHAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743065
|
|
MR GANGA BAHADUR DAHAL
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-017-021/1654
()
|
0409007000NRG23211120220538212
|
21/11/2022
|
PRADIP DAHAL
|
0409007WL038215
|
PRADIP DAHAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743072
|
|
MR PRADIP DAHAL
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-017-021/1738
()
|
0409007000NRG23211120220538213
|
21/11/2022
|
Ram Bahadur Dahal
|
0409007WL038215
|
Ram Bahadur Dahal
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743114
|
|
MR RAM BAHADUR DAHAL
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-017-021/1809
()
|
0409007000NRG23211120220538220
|
21/11/2022
|
SHIKHA BASNET
|
0409007WL038215
|
SHIKHA BASNET
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743123
|
|
MISS SHIKHA BASNET
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-017-021/2152
()
|
0409007000NRG23211120220538226
|
21/11/2022
|
Sri Raju Chetry
|
0409007WL038215
|
Sri Raju Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743142
|
|
MR RAJUCHETRY CHETRY
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-017-021/2153
()
|
0409007000NRG23211120220538228
|
21/11/2022
|
Smt Renuka Chetry
|
0409007WL038215
|
Smt Renuka Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743112
|
|
MRS RENUKA CHETRY
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-017-021/2153
()
|
0409007000NRG23211120220538227
|
21/11/2022
|
Sri Bhoj Bahadur Chetry
|
0409007WL038215
|
Sri Bhoj Bahadur Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743143
|
|
MR BHOJ BDR CHETRY
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-017-021/2272
()
|
0409007000NRG23211120220538229
|
21/11/2022
|
Gitanjali Basnet
|
0409007WL038215
|
Gitanjali Basnet
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743153
|
|
MISS GITANJALI BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
167
|
CHAIDUAR
|
AS-09-007-017-002/184
()
|
0409007000NRG23211120220538073
|
21/11/2022
|
Sri Jiten Harijan
|
0409007WL038215
|
Sri Jiten Harijan
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743150
|
|
JITEN HARIJAN
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-017-017/559
()
|
0409007000NRG23211120220538186
|
21/11/2022
|
Sri Hemanta Khanal
|
0409007WL038215
|
Sri Hemanta Khanal
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743139
|
|
HEMANTA KHANAL
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-017-021/1753
()
|
0409007000NRG23211120220538214
|
21/11/2022
|
Sri Dipak Dahal
|
0409007WL038215
|
Sri Dipak Dahal
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743134
|
|
DIPAK CHETRY
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-017-021/2102
()
|
0409007000NRG23211120220538222
|
21/11/2022
|
Sri Ganesh Biswakarma
|
0409007WL038215
|
Sri Ganesh Biswakarma
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743145
|
|
GANESH BISWAKARMA
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-017-021/2150
()
|
0409007000NRG23211120220538224
|
21/11/2022
|
Smt Rita Chetry
|
0409007WL038215
|
Smt Rita Chetry
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743144
|
|
RITA CHETRY
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-017-021/2150
()
|
0409007000NRG23211120220538225
|
21/11/2022
|
Sri Ranjit Chetry
|
0409007WL038215
|
Sri Ranjit Chetry
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743140
|
|
RANJIT CHETRY
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-017-021/329
()
|
0409007000NRG23211120220538230
|
21/11/2022
|
Sri Chatra Kumar Maske
|
0409007WL038215
|
Sri Chatra Kumar Maske
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743141
|
|
CHATRA KUMAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
174
|
CHAIDUAR
|
AS-09-007-017-005/771
()
|
0409007000NRG23211120220538092
|
21/11/2022
|
Tapan Biswas
|
0409007WL038215
|
Tapan Biswas
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743156
|
|
Tapan Biswas
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-017-021/1809
()
|
0409007000NRG23211120220538219
|
21/11/2022
|
Sri Ratna Basnet
|
0409007WL038215
|
Sri Ratna Basnet
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743157
|
|
Sri Ratna Basnet
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-017-021/915
()
|
0409007000NRG23211120220538240
|
21/11/2022
|
Damayanti Basnet
|
0409007WL038215
|
Damayanti Basnet
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763743158
|
|
Damayanti Basnet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|