|
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-09-007-005-001/41
()
|
0409007000NRG23020720220288195
|
02/07/2022
|
Haren Hazarika
|
0409007WL011441
|
Haren Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442097
|
|
Haren Hazarika
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-005-003/267
()
|
0409007000NRG23020720220288196
|
02/07/2022
|
MINTU NATH
|
0409007WL011441
|
MINTU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442162
|
|
MINTU NATH
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-005-006/25
()
|
0409007000NRG23020720220288205
|
02/07/2022
|
BIREN TANTI
|
0409007WL011445
|
BIREN TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442089
|
|
BIREN TANTI
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-005-007/170
()
|
0409007000NRG23020720220288199
|
02/07/2022
|
LAKHAN PATHAK
|
0409007WL011441
|
LAKHAN PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442166
|
|
LAKHAN PATHAK
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG23020720220287638
|
02/07/2022
|
PUNESWARI SATNAMI
|
0409007WL011379
|
PUNESWARI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442245
|
|
PUNESWARI SATNAMI
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-007-011/74
()
|
0409007000NRG23020720220287637
|
02/07/2022
|
Sri Sukul Satnashi
|
0409007WL011379
|
Sri Sukul Satnashi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442295
|
|
Sri Sukul Satnashi
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-009-011/71
()
|
0409007000NRG23020720220288354
|
02/07/2022
|
Sri Abiram Bhadra
|
0409007WL011466
|
Sri Abiram Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442093
|
|
Sri Abiram Bhadra
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-001/165
()
|
0409007000NRG23020720220288272
|
02/07/2022
|
Adhan Tamuli
|
0409007WL011462
|
Adhan Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442122
|
|
Adhan Tamuli
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-001/24
()
|
0409007000NRG23020720220288274
|
02/07/2022
|
Janmoni Bora
|
0409007WL011462
|
Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442116
|
|
Janmoni Bora
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-001/24
()
|
0409007000NRG23020720220288273
|
02/07/2022
|
Keshab Bora
|
0409007WL011462
|
Keshab Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442108
|
|
Keshab Bora
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-003/176
()
|
0409007000NRG23020720220288275
|
02/07/2022
|
Niru Baruah
|
0409007WL011462
|
Niru Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442123
|
|
Niru Baruah
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-003/179
()
|
0409007000NRG23020720220288276
|
02/07/2022
|
Bhuban Saikia
|
0409007WL011462
|
Bhuban Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442157
|
|
Bhuban Saikia
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-003/80
()
|
0409007000NRG23020720220288283
|
02/07/2022
|
ANUPAM SAIKIA
|
0409007WL011462
|
ANUPAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442161
|
|
ANUPAM SAIKIA
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-003/80
()
|
0409007000NRG23020720220288281
|
02/07/2022
|
BINOD SAIKIA
|
0409007WL011462
|
BINOD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442100
|
|
BINOD SAIKIA
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-003/80
()
|
0409007000NRG23020720220288280
|
02/07/2022
|
Smt. Runu Saikia
|
0409007WL011462
|
Smt. Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442153
|
|
Smt. Runu Saikia
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG23020720220288284
|
02/07/2022
|
Bhaimon Rajkhowa
|
0409007WL011462
|
Bhaimon Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442150
|
|
Bhaimon Rajkhowa
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG23020720220288286
|
02/07/2022
|
BISWAJYOTI RAJKHOWA
|
0409007WL011462
|
BISWAJYOTI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442173
|
|
BISWAJYOTI RAJKHOWA
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG23020720220288285
|
02/07/2022
|
Gita Rajkhiwa
|
0409007WL011462
|
Gita Rajkhiwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442146
|
|
Gita Rajkhiwa
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-003/96
()
|
0409007000NRG23020720220288287
|
02/07/2022
|
Lili Bora
|
0409007WL011462
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442154
|
|
Lili Bora
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-004/133
()
|
0409007000NRG23020720220288288
|
02/07/2022
|
DHAN BHUYAN
|
0409007WL011462
|
DHAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442118
|
|
DHAN BHUYAN
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-004/14
()
|
0409007000NRG23020720220288289
|
02/07/2022
|
Sri Ratneswar Saikia
|
0409007WL011462
|
Sri Ratneswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442109
|
|
Sri Ratneswar Saikia
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-004/30
()
|
0409007000NRG23020720220288291
|
02/07/2022
|
Putali Das
|
0409007WL011462
|
Putali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442102
|
|
Putali Das
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-004/54
()
|
0409007000NRG23020720220288292
|
02/07/2022
|
Sri Thogiram Saikia
|
0409007WL011462
|
Sri Thogiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442103
|
|
Sri Thogiram Saikia
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-004/59
()
|
0409007000NRG23020720220288293
|
02/07/2022
|
Mamoni Saikia
|
0409007WL011462
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442152
|
|
Mamoni Saikia
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-004/66
()
|
0409007000NRG23020720220288295
|
02/07/2022
|
SARU SAIKIA
|
0409007WL011462
|
SARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442106
|
|
SARU SAIKIA
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG23020720220288296
|
02/07/2022
|
Namita Bhuyan
|
0409007WL011462
|
Namita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442105
|
|
Namita Bhuyan
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG23020720220288297
|
02/07/2022
|
Nirmal Bhuyan
|
0409007WL011462
|
Nirmal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442246
|
|
Nirmal Bhuyan
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-004/69
()
|
0409007000NRG23020720220288298
|
02/07/2022
|
Smt. Bijaya Bhuyan
|
0409007WL011462
|
Smt. Bijaya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442147
|
|
Smt. Bijaya Bhuyan
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-006/149
()
|
0409007000NRG23020720220288300
|
02/07/2022
|
Smt. Rina Baruah
|
0409007WL011462
|
Smt. Rina Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442104
|
|
Smt. Rina Baruah
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-006/34
()
|
0409007000NRG23020720220288302
|
02/07/2022
|
Sri Anjan Bora
|
0409007WL011462
|
Sri Anjan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442117
|
|
Sri Anjan Bora
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-006/41
()
|
0409007000NRG23020720220288303
|
02/07/2022
|
Sri Mantu Bhuyan
|
0409007WL011462
|
Sri Mantu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442107
|
|
Sri Mantu Bhuyan
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-008/339
()
|
0409007000NRG23020720220288305
|
02/07/2022
|
DULUMONI HAZARIKA
|
0409007WL011462
|
DULUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442168
|
|
DULUMONI HAZARIKA
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-009/109
()
|
0409007000NRG23020720220288307
|
02/07/2022
|
Many Bhuyan
|
0409007WL011462
|
Many Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442151
|
|
Many Bhuyan
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG23020720220288308
|
02/07/2022
|
Dambaru Saikia
|
0409007WL011462
|
Dambaru Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442318
|
|
Dambaru Saikia
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-009/117
()
|
0409007000NRG23020720220288309
|
02/07/2022
|
Dipti Saikia
|
0409007WL011462
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442164
|
|
Dipti Saikia
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-009/12
()
|
0409007000NRG23020720220288310
|
02/07/2022
|
Balo Saikia
|
0409007WL011462
|
Balo Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442111
|
|
Balo Saikia
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-009/158
()
|
0409007000NRG23020720220288312
|
02/07/2022
|
MONUSMITA SARMAH
|
0409007WL011462
|
MONUSMITA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442158
|
|
MONUSMITA SARMAH
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-009/26
()
|
0409007000NRG23020720220288313
|
02/07/2022
|
Mohan Bhuyan
|
0409007WL011462
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442112
|
|
Mohan Bhuyan
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-009/32
()
|
0409007000NRG23020720220288315
|
02/07/2022
|
Sri Chandra Bhuyan
|
0409007WL011462
|
Sri Chandra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442148
|
|
Sri Chandra Bhuyan
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-009/443
()
|
0409007000NRG23020720220288316
|
02/07/2022
|
SWAPNALI BHUYAN
|
0409007WL011462
|
SWAPNALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442170
|
|
SWAPNALI BHUYAN
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-009/9
()
|
0409007000NRG23020720220288317
|
02/07/2022
|
Anil Saikia
|
0409007WL011462
|
Anil Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442149
|
|
Anil Saikia
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-010/194
()
|
0409007000NRG23020720220288318
|
02/07/2022
|
Tarun Bhuyan
|
0409007WL011462
|
Tarun Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442092
|
|
Tarun Bhuyan
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-010/453
()
|
0409007000NRG23020720220288319
|
02/07/2022
|
JYOTI BORAH
|
0409007WL011462
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442169
|
|
JYOTI BORAH
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-011/165
()
|
0409007000NRG23020720220288320
|
02/07/2022
|
Sri Rita Moni Bora
|
0409007WL011462
|
Sri Rita Moni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442114
|
|
Sri Rita Moni Bora
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-011/181
()
|
0409007000NRG23020720220288321
|
02/07/2022
|
TULAMAYA DEVI
|
0409007WL011462
|
TULAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442091
|
|
TULAMAYA DEVI
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-011/188
()
|
0409007000NRG23020720220288322
|
02/07/2022
|
Santu Sonari
|
0409007WL011462
|
Santu Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442159
|
|
Santu Sonari
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-011/212
()
|
0409007000NRG23020720220288323
|
02/07/2022
|
Ambika Sonari
|
0409007WL011462
|
Ambika Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442160
|
|
Ambika Sonari
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-011/303
()
|
0409007000NRG23020720220288325
|
02/07/2022
|
DIPALI BORAH
|
0409007WL011462
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442163
|
|
DIPALI BORAH
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-011/303
()
|
0409007000NRG23020720220288324
|
02/07/2022
|
NOMAL BORAH
|
0409007WL011462
|
NOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442167
|
|
NOMAL BORAH
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-011/31
()
|
0409007000NRG23020720220288326
|
02/07/2022
|
Sri Dhiren Bora
|
0409007WL011462
|
Sri Dhiren Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442113
|
|
Sri Dhiren Bora
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-011/37
()
|
0409007000NRG23020720220288269
|
02/07/2022
|
ATMONI BORAH
|
0409007WL011460
|
ATMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442115
|
|
ATMONI BORAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-011/38
()
|
0409007000NRG23020720220288327
|
02/07/2022
|
Labanya Bora
|
0409007WL011462
|
Labanya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442090
|
|
Labanya Bora
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-012/155-C
()
|
0409007000NRG23020720220288328
|
02/07/2022
|
Rita Saikia
|
0409007WL011462
|
Rita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442096
|
|
Rita Saikia
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-012/155-C
()
|
0409007000NRG23020720220288329
|
02/07/2022
|
UMESH SAIKIA
|
0409007WL011462
|
UMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442119
|
|
UMESH SAIKIA
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-012/209
()
|
0409007000NRG23020720220288331
|
02/07/2022
|
Lokeswar Bora
|
0409007WL011462
|
Lokeswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442156
|
|
Lokeswar Bora
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-012/25
()
|
0409007000NRG23020720220288270
|
02/07/2022
|
KALPANA BORAH
|
0409007WL011460
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442155
|
|
KALPANA BORAH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-012/273
()
|
0409007000NRG23020720220288333
|
02/07/2022
|
Bhanti Bhuyan
|
0409007WL011462
|
Bhanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442087
|
|
Bhanti Bhuyan
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-015/131
()
|
0409007000NRG23020720220288334
|
02/07/2022
|
Mira Pradhan
|
0409007WL011462
|
Mira Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442121
|
|
Mira Pradhan
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-026/111
()
|
0409007000NRG23020720220288336
|
02/07/2022
|
RAM BAHADUR PRADHAN
|
0409007WL011462
|
RAM BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442086
|
|
RAM BAHADUR PRADHAN
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-010-026/111
()
|
0409007000NRG23020720220288335
|
02/07/2022
|
Sri Momita Pradhan
|
0409007WL011462
|
Sri Momita Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442099
|
|
Sri Momita Pradhan
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-026/115
()
|
0409007000NRG23020720220288337
|
02/07/2022
|
Sri Rupa Pradhan
|
0409007WL011462
|
Sri Rupa Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442098
|
|
Sri Rupa Pradhan
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-026/126
()
|
0409007000NRG23020720220288338
|
02/07/2022
|
Smt Mamata Das
|
0409007WL011462
|
Smt Mamata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442110
|
|
Smt Mamata Das
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-026/137
()
|
0409007000NRG23020720220288339
|
02/07/2022
|
Rupa Bora
|
0409007WL011462
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442101
|
|
Rupa Bora
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-010-026/151
()
|
0409007000NRG23020720220288340
|
02/07/2022
|
Loknath Pradhan
|
0409007WL011462
|
Loknath Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442095
|
|
Loknath Pradhan
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-026/93
()
|
0409007000NRG23020720220288343
|
02/07/2022
|
LALITA NEWAR
|
0409007WL011462
|
LALITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442094
|
|
LALITA NEWAR
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-011-003/91
()
|
0409007000NRG23020720220288645
|
02/07/2022
|
SEMI BEY
|
0409007WL011545
|
SEMI BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442311
|
|
SEMI BEY
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-011-004/14
()
|
0409007000NRG23020720220288646
|
02/07/2022
|
Smt. Rebati Muchahary
|
0409007WL011545
|
Smt. Rebati Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442175
|
|
Smt. Rebati Muchahary
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-011-004/68
()
|
0409007000NRG23020720220288647
|
02/07/2022
|
Sri Kuhelika Boro Doimary
|
0409007WL011545
|
Sri Kuhelika Boro Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442312
|
|
Sri Kuhelika Boro Doimary
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-011-004/70
()
|
0409007000NRG23020720220288648
|
02/07/2022
|
JAYA SWARGIARI
|
0409007WL011545
|
JAYA SWARGIARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442183
|
|
JAYA SWARGIARI
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG23020720220288650
|
02/07/2022
|
BIPIN RAJBONSHI
|
0409007WL011545
|
BIPIN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442204
|
|
BIPIN RAJBONSHI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG23020720220288649
|
02/07/2022
|
Mrs Purnima Rajbansi
|
0409007WL011545
|
Mrs Purnima Rajbansi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442203
|
|
Mrs Purnima Rajbansi
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-008/702
()
|
0409007000NRG23020720220288651
|
02/07/2022
|
JUNALI BODO
|
0409007WL011545
|
JUNALI BODO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442205
|
|
JUNALI BODO
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-011-009/124
()
|
0409007000NRG23020720220288652
|
02/07/2022
|
Tikamaya Devi Chetry
|
0409007WL011545
|
Tikamaya Devi Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442179
|
|
Tikamaya Devi Chetry
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-011-009/126
()
|
0409007000NRG23020720220288653
|
02/07/2022
|
Sri Mangali Das
|
0409007WL011545
|
Sri Mangali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442190
|
|
Sri Mangali Das
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-011-009/127
()
|
0409007000NRG23020720220288654
|
02/07/2022
|
Sri Dipika Ganju
|
0409007WL011545
|
Sri Dipika Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442192
|
|
Sri Dipika Ganju
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-011-009/138
()
|
0409007000NRG23020720220288655
|
02/07/2022
|
HEMESWARI KURMI
|
0409007WL011545
|
HEMESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442202
|
|
HEMESWARI KURMI
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-011-009/140
()
|
0409007000NRG23020720220288656
|
02/07/2022
|
MENAKA DEVI
|
0409007WL011545
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442207
|
|
MENAKA DEVI
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-011-009/21
()
|
0409007000NRG23020720220288657
|
02/07/2022
|
Shileswari Ganju
|
0409007WL011545
|
Shileswari Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442208
|
|
Shileswari Ganju
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-011-009/230
()
|
0409007000NRG23020720220288658
|
02/07/2022
|
MENAKA RAI
|
0409007WL011545
|
MENAKA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442195
|
|
MENAKA RAI
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-011-009/268
()
|
0409007000NRG23020720220288661
|
02/07/2022
|
DIPALI KURMI
|
0409007WL011545
|
DIPALI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442174
|
|
DIPALI KURMI
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-011-009/279
()
|
0409007000NRG23020720220288662
|
02/07/2022
|
SANGITA BAISHYA
|
0409007WL011545
|
SANGITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442185
|
|
SANGITA BAISHYA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-011-009/291
()
|
0409007000NRG23020720220288664
|
02/07/2022
|
NIRMALA DEVI SARMAH
|
0409007WL011545
|
NIRMALA DEVI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442196
|
|
NIRMALA DEVI SARMAH
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-011-009/291
()
|
0409007000NRG23020720220288663
|
02/07/2022
|
TANKA SHARMA
|
0409007WL011545
|
TANKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442193
|
|
TANKA SHARMA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-011-009/298
()
|
0409007000NRG23020720220288665
|
02/07/2022
|
DHAN KUMARI RAI
|
0409007WL011545
|
DHAN KUMARI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442201
|
|
DHAN KUMARI RAI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-011-009/396
()
|
0409007000NRG23020720220288666
|
02/07/2022
|
SMT JAGA MAYA PRADHAN
|
0409007WL011545
|
SMT JAGA MAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442197
|
|
SMT JAGA MAYA PRADHAN
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-009/57
()
|
0409007000NRG23020720220288667
|
02/07/2022
|
Smt. Renuka Devi Sharma
|
0409007WL011545
|
Smt. Renuka Devi Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442314
|
|
Smt. Renuka Devi Sharma
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-009/63
()
|
0409007000NRG23020720220288669
|
02/07/2022
|
Sri Narayan Giri
|
0409007WL011545
|
Sri Narayan Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442313
|
|
Sri Narayan Giri
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG23020720220288671
|
02/07/2022
|
ARUNI GANJU
|
0409007WL011545
|
ARUNI GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442309
|
|
ARUNI GANJU
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG23020720220288672
|
02/07/2022
|
KIRAN GANJU
|
0409007WL011545
|
KIRAN GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442307
|
|
KIRAN GANJU
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG23020720220288670
|
02/07/2022
|
Sri Bhimlal Ganju
|
0409007WL011545
|
Sri Bhimlal Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442308
|
|
Sri Bhimlal Ganju
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-011-009/96
()
|
0409007000NRG23020720220288673
|
02/07/2022
|
Sri Anil Narjary
|
0409007WL011545
|
Sri Anil Narjary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442180
|
|
Sri Anil Narjary
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-011-010/100
()
|
0409007000NRG23020720220288676
|
02/07/2022
|
Smt Goma Gortola
|
0409007WL011545
|
Smt Goma Gortola
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442200
|
|
Smt Goma Gortola
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-011-010/12
()
|
0409007000NRG23020720220288677
|
02/07/2022
|
Sri Dambar Bahadur Mogor
|
0409007WL011545
|
Sri Dambar Bahadur Mogor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442176
|
|
Sri Dambar Bahadur Mogor
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-011-010/2
()
|
0409007000NRG23020720220288678
|
02/07/2022
|
Smt. Puneswari Adhikary
|
0409007WL011545
|
Smt. Puneswari Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442315
|
|
Smt. Puneswari Adhikary
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-011-010/58
()
|
0409007000NRG23020720220288682
|
02/07/2022
|
Smt. Bishnumaya Rai
|
0409007WL011545
|
Smt. Bishnumaya Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442198
|
|
Smt. Bishnumaya Rai
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-011-010/90
()
|
0409007000NRG23020720220288683
|
02/07/2022
|
SURJA BAHADUR RAI
|
0409007WL011545
|
SURJA BAHADUR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442199
|
|
SURJA BAHADUR RAI
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-011-011/82
()
|
0409007000NRG23020720220288685
|
02/07/2022
|
RENU SINDURI
|
0409007WL011545
|
RENU SINDURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442182
|
|
RENU SINDURI
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-011-012/107
()
|
0409007000NRG23020720220288686
|
02/07/2022
|
Mr Nikhil Mandal
|
0409007WL011545
|
Mr Nikhil Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442317
|
|
Mr Nikhil Mandal
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG23020720220288688
|
02/07/2022
|
HIMANI MANDAL
|
0409007WL011545
|
HIMANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442310
|
|
HIMANI MANDAL
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG23020720220288687
|
02/07/2022
|
Sri Indra Sarkar
|
0409007WL011545
|
Sri Indra Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442188
|
|
Sri Indra Sarkar
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-011-012/123
()
|
0409007000NRG23020720220288689
|
02/07/2022
|
Sri Jili Kheruar
|
0409007WL011545
|
Sri Jili Kheruar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442206
|
|
Sri Jili Kheruar
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-011-012/131
()
|
0409007000NRG23020720220288690
|
02/07/2022
|
SURJYA SARKAR
|
0409007WL011545
|
SURJYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442186
|
|
SURJYA SARKAR
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-011-012/132
()
|
0409007000NRG23020720220288692
|
02/07/2022
|
Saruram Swargiyari
|
0409007WL011545
|
Saruram Swargiyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442210
|
|
Saruram Swargiyari
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-011-012/132
()
|
0409007000NRG23020720220288691
|
02/07/2022
|
Smt.Anima Swargiary
|
0409007WL011545
|
Smt.Anima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442305
|
|
Smt.Anima Swargiary
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-011-012/133
()
|
0409007000NRG23020720220288693
|
02/07/2022
|
PURNIMA MISTRI
|
0409007WL011545
|
PURNIMA MISTRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442191
|
|
PURNIMA MISTRI
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-011-012/14
()
|
0409007000NRG23020720220288694
|
02/07/2022
|
Smt. Anita Sarkar
|
0409007WL011545
|
Smt. Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442187
|
|
Smt. Anita Sarkar
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-011-012/254
()
|
0409007000NRG23020720220288695
|
02/07/2022
|
SIBANI CHAKAROBATI MANDAL
|
0409007WL011545
|
SIBANI CHAKAROBATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442194
|
|
SIBANI CHAKAROBATI MANDAL
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-011-012/723
()
|
0409007000NRG23020720220288698
|
02/07/2022
|
LAKHESWARI BASUMATARY
|
0409007WL011545
|
LAKHESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442306
|
|
LAKHESWARI BASUMATARY
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-011-012/96
()
|
0409007000NRG23020720220288700
|
02/07/2022
|
RAJEN BASUMATARY
|
0409007WL011545
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442209
|
|
RAJEN BASUMATARY
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-011-012/96
()
|
0409007000NRG23020720220288699
|
02/07/2022
|
Sri Malani Mesh Basumatary
|
0409007WL011545
|
Sri Malani Mesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442212
|
|
Sri Malani Mesh Basumatary
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-011-012/97
()
|
0409007000NRG23020720220288701
|
02/07/2022
|
Sri Jitumani Khaund
|
0409007WL011545
|
Sri Jitumani Khaund
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442181
|
|
Sri Jitumani Khaund
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-011-013/181
()
|
0409007000NRG23020720220288703
|
02/07/2022
|
Mrs Tara Devi
|
0409007WL011545
|
Mrs Tara Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442177
|
|
Mrs Tara Devi
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-011-013/44
()
|
0409007000NRG23020720220288704
|
02/07/2022
|
Smt. Ganga Devi
|
0409007WL011545
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442316
|
|
Smt. Ganga Devi
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-011-015/111
()
|
0409007000NRG23020720220288706
|
02/07/2022
|
ANANDA DUTTA
|
0409007WL011545
|
ANANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442211
|
|
ANANDA DUTTA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-011-015/111
()
|
0409007000NRG23020720220288705
|
02/07/2022
|
Smt. Rina Dutta
|
0409007WL011545
|
Smt. Rina Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442213
|
|
Smt. Rina Dutta
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-012-001/1033
()
|
0409007000NRG23020720220288485
|
02/07/2022
|
HARAKANTA NAYAK
|
0409007WL011505
|
HARAKANTA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442230
|
|
HARAKANTA NAYAK
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-012-001/1033
()
|
0409007000NRG23020720220288484
|
02/07/2022
|
NIRALA NAYAK
|
0409007WL011505
|
NIRALA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442238
|
|
NIRALA NAYAK
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-012-001/1587
()
|
0409007000NRG23020720220288437
|
02/07/2022
|
PROMILA TAMANG
|
0409007WL011488
|
PROMILA TAMANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442242
|
|
PROMILA TAMANG
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-012-001/1587
()
|
0409007000NRG23020720220288436
|
02/07/2022
|
SRI ANIL TAMANG
|
0409007WL011488
|
SRI ANIL TAMANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442217
|
|
SRI ANIL TAMANG
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-012-001/1761
()
|
0409007000NRG23020720220288495
|
02/07/2022
|
ZAHIRUDDIN AHMED
|
0409007WL011506
|
ZAHIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442214
|
|
ZAHIRUDDIN AHMED
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-012-004/1091
()
|
0409007000NRG23020720220288445
|
02/07/2022
|
Smt. Pompi Sahu
|
0409007WL011489
|
Smt. Pompi Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442297
|
|
Smt. Pompi Sahu
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-012-004/1522
()
|
0409007000NRG23020720220288438
|
02/07/2022
|
MAHESH NAG
|
0409007WL011488
|
MAHESH NAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442301
|
|
MAHESH NAG
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-012-004/1522
()
|
0409007000NRG23020720220288439
|
02/07/2022
|
MERRY NAG
|
0409007WL011488
|
MERRY NAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442231
|
|
MERRY NAG
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-012-004/1578
()
|
0409007000NRG23020720220288446
|
02/07/2022
|
RAJU ANSARI
|
0409007WL011489
|
RAJU ANSARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442215
|
|
RAJU ANSARI
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-012-004/458
()
|
0409007000NRG23020720220288422
|
02/07/2022
|
Bishnumaya Darji
|
0409007WL011486
|
Bishnumaya Darji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442243
|
|
Bishnumaya Darji
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-012-004/828
()
|
0409007000NRG23020720220288412
|
02/07/2022
|
CHANDA MAHAMAD ALI
|
0409007WL011484
|
CHANDA MAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442237
|
|
CHANDA MAHAMAD ALI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-012-004/828
()
|
0409007000NRG23020720220288411
|
02/07/2022
|
Meherjan Begam
|
0409007WL011484
|
Meherjan Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442298
|
|
Meherjan Begam
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-012-006/244
()
|
0409007000NRG23020720220288414
|
02/07/2022
|
JUGESWAR MAJHI
|
0409007WL011484
|
JUGESWAR MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442236
|
|
JUGESWAR MAJHI
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-012-006/244
()
|
0409007000NRG23020720220288413
|
02/07/2022
|
Smt. Bandni Majhi
|
0409007WL011484
|
Smt. Bandni Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442227
|
|
Smt. Bandni Majhi
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-012-006/253
()
|
0409007000NRG23020720220288440
|
02/07/2022
|
Sri Anud Nayak
|
0409007WL011488
|
Sri Anud Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442226
|
|
Sri Anud Nayak
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-012-007/1482
()
|
0409007000NRG23020720220288487
|
02/07/2022
|
PREM BR TAMANG
|
0409007WL011505
|
PREM BR TAMANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442299
|
|
PREM BR TAMANG
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-012-007/1482
()
|
0409007000NRG23020720220288486
|
02/07/2022
|
USHA TAMANG
|
0409007WL011505
|
USHA TAMANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442300
|
|
USHA TAMANG
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-012-008/113
()
|
0409007000NRG23020720220288423
|
02/07/2022
|
Smt. Mamata Khatun
|
0409007WL011486
|
Smt. Mamata Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442222
|
|
Smt. Mamata Khatun
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-012-008/113
()
|
0409007000NRG23020720220288424
|
02/07/2022
|
TEHERA KHATUN
|
0409007WL011486
|
TEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442235
|
|
TEHERA KHATUN
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-012-008/114
()
|
0409007000NRG23020720220288447
|
02/07/2022
|
Smt. Rita Guwala
|
0409007WL011489
|
Smt. Rita Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442223
|
|
Smt. Rita Guwala
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-012-008/1274
()
|
0409007000NRG23020720220288448
|
02/07/2022
|
Smt. Rahil Bora
|
0409007WL011489
|
Smt. Rahil Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442233
|
|
Smt. Rahil Bora
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-012-008/24
()
|
0409007000NRG23020720220288415
|
02/07/2022
|
Sri Haren Terong
|
0409007WL011484
|
Sri Haren Terong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442303
|
|
Sri Haren Terong
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-012-012/1723
()
|
0409007000NRG23020720220288416
|
02/07/2022
|
JAWANI ORANG
|
0409007WL011484
|
JAWANI ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442088
|
|
JAWANI ORANG
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-012-012/33
()
|
0409007000NRG23020720220288417
|
02/07/2022
|
Smt. Mira Orang
|
0409007WL011484
|
Smt. Mira Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442302
|
|
Smt. Mira Orang
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-012-013/1368
()
|
0409007000NRG23020720220288488
|
02/07/2022
|
JOYMONI TANTI
|
0409007WL011505
|
JOYMONI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442304
|
|
JOYMONI TANTI
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-012-013/1368
()
|
0409007000NRG23020720220288489
|
02/07/2022
|
SANGITA TANTI
|
0409007WL011505
|
SANGITA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442229
|
|
SANGITA TANTI
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-012-013/1582
()
|
0409007000NRG23020720220288490
|
02/07/2022
|
DHARMESWAR TANTI
|
0409007WL011505
|
DHARMESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442241
|
|
DHARMESWAR TANTI
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-012-013/1598
()
|
0409007000NRG23020720220288425
|
02/07/2022
|
DILIP TANTI
|
0409007WL011486
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442165
|
|
DILIP TANTI
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-012-013/1598
()
|
0409007000NRG23020720220288426
|
02/07/2022
|
Lakhi Tanti
|
0409007WL011486
|
Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442239
|
|
Lakhi Tanti
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-012-013/29
()
|
0409007000NRG23020720220288427
|
02/07/2022
|
Sri Subhash Tanti
|
0409007WL011486
|
Sri Subhash Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442220
|
|
Sri Subhash Tanti
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-012-013/32
()
|
0409007000NRG23020720220288491
|
02/07/2022
|
Sri Nunu Kalandi
|
0409007WL011505
|
Sri Nunu Kalandi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442218
|
|
Sri Nunu Kalandi
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-012-013/32
()
|
0409007000NRG23020720220288492
|
02/07/2022
|
Sri Sanjay Kalandi
|
0409007WL011505
|
Sri Sanjay Kalandi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442296
|
|
Sri Sanjay Kalandi
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-012-013/39
()
|
0409007000NRG23020720220288493
|
02/07/2022
|
Sri Gobai Munda
|
0409007WL011505
|
Sri Gobai Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442219
|
|
Sri Gobai Munda
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-012-013/56
()
|
0409007000NRG23020720220288441
|
02/07/2022
|
Sri Doitari Kalandi
|
0409007WL011488
|
Sri Doitari Kalandi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442221
|
|
Sri Doitari Kalandi
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-012-013/636
()
|
0409007000NRG23020720220288444
|
02/07/2022
|
PROMILA TANTI
|
0409007WL011488
|
PROMILA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442234
|
|
PROMILA TANTI
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-012-013/636
()
|
0409007000NRG23020720220288442
|
02/07/2022
|
Smt. Rupali Tanti
|
0409007WL011488
|
Smt. Rupali Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442232
|
|
Smt. Rupali Tanti
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-012-013/636
()
|
0409007000NRG23020720220288443
|
02/07/2022
|
Sri Prabhat Tanti
|
0409007WL011488
|
Sri Prabhat Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442216
|
|
Sri Prabhat Tanti
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-012-015/1576
()
|
0409007000NRG23020720220288494
|
02/07/2022
|
BIKRAM TANTI
|
0409007WL011505
|
BIKRAM TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442240
|
|
BIKRAM TANTI
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-012-017/664
()
|
0409007000NRG23020720220288428
|
02/07/2022
|
Smt. Asha Minj
|
0409007WL011486
|
Smt. Asha Minj
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442225
|
|
Smt. Asha Minj
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-013-005/140
()
|
0409007000NRG23020720220288091
|
02/07/2022
|
Smt. Jaya Basumatary
|
0409007WL011427
|
Smt. Jaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442171
|
|
Smt. Jaya Basumatary
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-013-005/90
()
|
0409007000NRG23020720220288093
|
02/07/2022
|
ANJALI BASUMATARY
|
0409007WL011427
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442172
|
|
ANJALI BASUMATARY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-013-008/92
()
|
0409007000NRG23020720220288099
|
02/07/2022
|
Kartik Daimary
|
0409007WL011427
|
Kartik Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442247
|
|
Kartik Daimary
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-016-001/181
()
|
0409007000NRG23020720220288263
|
02/07/2022
|
Sumitra Kerketa
|
0409007WL011459
|
Sumitra Kerketa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442244
|
|
Sumitra Kerketa
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-016-005/62
()
|
0409007000NRG23020720220288265
|
02/07/2022
|
Sobha Hemrom
|
0409007WL011459
|
Sobha Hemrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442228
|
|
Sobha Hemrom
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-016-009/4
()
|
0409007000NRG23020720220288267
|
02/07/2022
|
Smt. Bahmoni Lagun
|
0409007WL011459
|
Smt. Bahmoni Lagun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442224
|
|
Smt. Bahmoni Lagun
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-016-012/67
()
|
0409007000NRG23020720220288268
|
02/07/2022
|
Smt.Rahil Lagun
|
0409007WL011459
|
Smt.Rahil Lagun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442184
|
|
Smt.Rahil Lagun
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-017-001/1429
()
|
0409007000NRG23020720220288046
|
02/07/2022
|
JOSHUDA NARANGE
|
0409007WL011420
|
JOSHUDA NARANGE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442189
|
|
JOSHUDA NARANGE
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-017-016/1462
()
|
0409007000NRG23020720220288048
|
02/07/2022
|
Chanddramaya Kafle
|
0409007WL011420
|
Chanddramaya Kafle
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442178
|
|
Chanddramaya Kafle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298158
|
298158
|
|
|
|
|
|
|
|
|
164
|
CHAIDUAR
|
AS-09-007-012-013/725
()
|
0409007000NRG23020720220288449
|
02/07/2022
|
Smt. Asha Tanti
|
0409007WL011489
|
Smt. Asha Tanti
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442286
|
|
Smt. Asha Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
CHAIDUAR
|
AS-09-007-001-011/1359
()
|
0409007000NRG23020720220288347
|
02/07/2022
|
Teracha Aind
|
0409007WL011464
|
Teracha Aind
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442135
|
|
Teracha Aind
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-001-012/1406
()
|
0409007000NRG23020720220288348
|
02/07/2022
|
MANU BIBHAR
|
0409007WL011464
|
MANU BIBHAR
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442128
|
|
MANU BIBHAR
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-001-015/1337
()
|
0409007000NRG23020720220288349
|
02/07/2022
|
Pana Lomga
|
0409007WL011464
|
Pana Lomga
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442136
|
|
Pana Lomga
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-001-017/1241
()
|
0409007000NRG23020720220288350
|
02/07/2022
|
Heraman Munda
|
0409007WL011464
|
Heraman Munda
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442126
|
|
Heraman Munda
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-001-018/1287
()
|
0409007000NRG23020720220288351
|
02/07/2022
|
Subidha Kumari
|
0409007WL011464
|
Subidha Kumari
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442137
|
|
Subidha Kumari
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-005-004/41
()
|
0409007000NRG23020720220288198
|
02/07/2022
|
JOGEN NATH
|
0409007WL011441
|
JOGEN NATH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442130
|
|
JOGEN NATH
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-005-008/76
()
|
0409007000NRG23020720220288200
|
02/07/2022
|
Mr. DAMBARU HANDIQUE
|
0409007WL011441
|
Mr. DAMBARU HANDIQUE
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442125
|
|
Mr. DAMBARU HANDIQUE
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-005-010/15
()
|
0409007000NRG23020720220288204
|
02/07/2022
|
MARIYACH SURIN
|
0409007WL011444
|
MARIYACH SURIN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442127
|
|
MARIYACH SURIN
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-005-010/43
()
|
0409007000NRG23020720220288201
|
02/07/2022
|
Sri Ilias Kerketa
|
0409007WL011441
|
Sri Ilias Kerketa
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442124
|
|
Sri Ilias Kerketa
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-005-010/84
()
|
0409007000NRG23020720220288206
|
02/07/2022
|
Suleman kandulana
|
0409007WL011445
|
Suleman kandulana
|
00176
|
IDIB000T544
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2851442132
|
Account closed
|
|
|
|
175
|
CHAIDUAR
|
AS-09-007-009-005/22
()
|
0409007000NRG23020720220288353
|
02/07/2022
|
Sri Ramesh Gowala
|
0409007WL011466
|
Sri Ramesh Gowala
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442131
|
|
Sri Ramesh Gowala
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-010-008/339
()
|
0409007000NRG23020720220288304
|
02/07/2022
|
BALIN HAZARIKA
|
0409007WL011462
|
BALIN HAZARIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442134
|
|
BALIN HAZARIKA
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-010-012/209
()
|
0409007000NRG23020720220288332
|
02/07/2022
|
KALPANA HAZARIKA BORAH
|
0409007WL011462
|
KALPANA HAZARIKA BORAH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442142
|
|
KALPANA HAZARIKA BORAH
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-010-026/230
()
|
0409007000NRG23020720220288341
|
02/07/2022
|
GOPAL PRADHAN
|
0409007WL011462
|
GOPAL PRADHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442133
|
|
GOPAL PRADHAN
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-011-009/96
()
|
0409007000NRG23020720220288675
|
02/07/2022
|
HIRIMBA NARZARY
|
0409007WL011545
|
HIRIMBA NARZARY
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442144
|
|
HIRIMBA NARZARY
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-013-009/19
()
|
0409007000NRG23020720220288103
|
02/07/2022
|
Ranay Narzary
|
0409007WL011427
|
Ranay Narzary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442143
|
|
Ranay Narzary
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-016-001/130
()
|
0409007000NRG23020720220288255
|
02/07/2022
|
CHEM KANDULANA
|
0409007WL011458
|
CHEM KANDULANA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442129
|
|
CHEM KANDULANA
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-016-001/165
()
|
0409007000NRG23020720220288257
|
02/07/2022
|
Sri Chimiyan Kandulana
|
0409007WL011458
|
Sri Chimiyan Kandulana
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442139
|
|
Sri Chimiyan Kandulana
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-016-001/166
()
|
0409007000NRG23020720220288258
|
02/07/2022
|
Sri Kaleyan Kandulona
|
0409007WL011458
|
Sri Kaleyan Kandulona
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442138
|
|
Sri Kaleyan Kandulona
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-016-001/198
()
|
0409007000NRG23020720220288259
|
02/07/2022
|
Rajen Tamriya
|
0409007WL011458
|
Rajen Tamriya
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442141
|
|
Rajen Tamriya
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-016-005/118
()
|
0409007000NRG23020720220288260
|
02/07/2022
|
Sri Ruben Bhengra
|
0409007WL011458
|
Sri Ruben Bhengra
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442140
|
|
Sri Ruben Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
186
|
CHAIDUAR
|
AS-09-007-010-004/69
()
|
0409007000NRG23020720220288299
|
02/07/2022
|
Rintu Bhuyan
|
0409007WL011462
|
Rintu Bhuyan
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442145
|
|
Rintu Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
CHAIDUAR
|
AS-09-007-005-004/40
()
|
0409007000NRG23020720220288197
|
02/07/2022
|
JALIMAI NATH
|
0409007WL011441
|
JALIMAI NATH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442249
|
|
MRS JALIMAI NATH
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-010-003/179
()
|
0409007000NRG23020720220288278
|
02/07/2022
|
BABITA BORA SAIKIA
|
0409007WL011462
|
BABITA BORA SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442260
|
|
MRS BABITA BORA SAIKIA
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-010-003/179
()
|
0409007000NRG23020720220288277
|
02/07/2022
|
BHANTI SAIKIA
|
0409007WL011462
|
BHANTI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442251
|
|
MRS BHANTI SAIKIA
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-010-003/80
()
|
0409007000NRG23020720220288282
|
02/07/2022
|
DEBAJANI DAS
|
0409007WL011462
|
DEBAJANI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442265
|
|
MISS DEBAJANI DAS
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-010-004/3
()
|
0409007000NRG23020720220288290
|
02/07/2022
|
Padmeswar Das
|
0409007WL011462
|
Padmeswar Das
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442255
|
|
SHRI RENU DAS
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-010-009/158
()
|
0409007000NRG23020720220288311
|
02/07/2022
|
Jiten Sarmah
|
0409007WL011462
|
Jiten Sarmah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442248
|
|
MR JITEN SARMAH
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-010-009/306
()
|
0409007000NRG23020720220288314
|
02/07/2022
|
Arup Jyoti Saikia
|
0409007WL011462
|
Arup Jyoti Saikia
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442250
|
|
MRS LOKESWARI KAKOTI SAIKIA
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-010-012/157-C
()
|
0409007000NRG23020720220288330
|
02/07/2022
|
NIJU BORAH BHUYAN
|
0409007WL011462
|
NIJU BORAH BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442294
|
|
MRS NIJU BORAH BHUYAN
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-010-026/93
()
|
0409007000NRG23020720220288342
|
02/07/2022
|
RAJIB PRADHAN
|
0409007WL011462
|
RAJIB PRADHAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442266
|
|
MR RAJIB PRADHAN
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-010-026/96
()
|
0409007000NRG23020720220288344
|
02/07/2022
|
Kharka Pradhan
|
0409007WL011462
|
Kharka Pradhan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442262
|
|
MR KHARKA BAHADUR PRADHAN
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-010-027/222
()
|
0409007000NRG23020720220288345
|
02/07/2022
|
JURIMONI BHUYAN
|
0409007WL011462
|
JURIMONI BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442252
|
|
MISS JURI MONI BHUYAN
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-011-010/51
()
|
0409007000NRG23020720220288680
|
02/07/2022
|
Champa Chetry
|
0409007WL011545
|
Champa Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442254
|
|
MRS CHAMPA PRODHAN CHETRY
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-011-011/54
()
|
0409007000NRG23020720220288684
|
02/07/2022
|
Sri Premi Tirkey
|
0409007WL011545
|
Sri Premi Tirkey
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442291
|
|
MRS PREMI TIRKI
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-011-012/709
()
|
0409007000NRG23020720220288696
|
02/07/2022
|
JAGANATH GANJU
|
0409007WL011545
|
JAGANATH GANJU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442293
|
|
MR JAGANATH GONJU
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-011-012/709
()
|
0409007000NRG23020720220288697
|
02/07/2022
|
PURNIMA DAS
|
0409007WL011545
|
PURNIMA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442258
|
|
MISS PURNIMA DAS
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-011-013/181
()
|
0409007000NRG23020720220288702
|
02/07/2022
|
Sri Pradip Karki
|
0409007WL011545
|
Sri Pradip Karki
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442256
|
|
MR PRADIP CHETRY
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-011-015/111
()
|
0409007000NRG23020720220288707
|
02/07/2022
|
Rupam Dutta
|
0409007WL011545
|
Rupam Dutta
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442259
|
|
MR RUPAM DUTTA
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-013-001/107
()
|
0409007000NRG23020720220288087
|
02/07/2022
|
Biki Mahanand
|
0409007WL011427
|
Biki Mahanand
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442263
|
|
SHRI BIKI MAHANAND
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-013-005/139
()
|
0409007000NRG23020720220288089
|
02/07/2022
|
Mrs RANJU DOIMARY
|
0409007WL011427
|
Mrs RANJU DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442261
|
|
MRS RANJU DOIMARY
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-013-005/139
()
|
0409007000NRG23020720220288090
|
02/07/2022
|
Ranjan Doimary
|
0409007WL011427
|
Ranjan Doimary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442270
|
|
MR RANJAN DOIMARY
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-013-005/90
()
|
0409007000NRG23020720220288092
|
02/07/2022
|
Sri Baruah Basumatary
|
0409007WL011427
|
Sri Baruah Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442253
|
|
MR BARUAH BASUMATARY
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-013-005/94
()
|
0409007000NRG23020720220288095
|
02/07/2022
|
MOMATA BORO
|
0409007WL011427
|
MOMATA BORO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442289
|
|
MS MOMATA BORO
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-013-005/94
()
|
0409007000NRG23020720220288094
|
02/07/2022
|
RAMESH BODO
|
0409007WL011427
|
RAMESH BODO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442292
|
|
MR RAMESH BORO
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-013-008/87
()
|
0409007000NRG23020720220288097
|
02/07/2022
|
Mangalsingh Basumatary
|
0409007WL011427
|
Mangalsingh Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442268
|
|
MR MANGAL SINGH BASUMATARY
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-013-008/87
()
|
0409007000NRG23020720220288096
|
02/07/2022
|
Smt. Bina Basumatary
|
0409007WL011427
|
Smt. Bina Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442290
|
|
MRS BINA BASUMATARY
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-013-008/99
()
|
0409007000NRG23020720220288101
|
02/07/2022
|
Bijoy Daimary
|
0409007WL011427
|
Bijoy Daimary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442269
|
|
MR BIJOY DAIMARY
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-013-008/99
()
|
0409007000NRG23020720220288100
|
02/07/2022
|
SMT. KUNTI DAIMARY
|
0409007WL011427
|
SMT. KUNTI DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442264
|
|
MRS KUNTI DAIMARY
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-013-009/138
()
|
0409007000NRG23020720220288102
|
02/07/2022
|
Smt. Goysri Basumatary
|
0409007WL011427
|
Smt. Goysri Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442267
|
|
MRS GOISRI BASUMATARY
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-013-009/19
()
|
0409007000NRG23020720220288104
|
02/07/2022
|
HANAY NARZARY
|
0409007WL011427
|
HANAY NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442257
|
|
MR HANAY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
216
|
CHAIDUAR
|
AS-09-007-011-009/259
()
|
0409007000NRG23020720220288659
|
02/07/2022
|
ANITA KURMI
|
0409007WL011545
|
ANITA KURMI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442272
|
|
MRS ANITA KURMI
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-011-009/96
()
|
0409007000NRG23020720220288674
|
02/07/2022
|
NOMALI NARZARY
|
0409007WL011545
|
NOMALI NARZARY
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442271
|
|
MRS NOMALI NARZARY
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-011-010/51
()
|
0409007000NRG23020720220288681
|
02/07/2022
|
Shankar Chetry
|
0409007WL011545
|
Shankar Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442274
|
|
MR SHANKAR CHETRY
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-017-001/1765
()
|
0409007000NRG23020720220288047
|
02/07/2022
|
Smt Chili Orang
|
0409007WL011420
|
Smt Chili Orang
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442273
|
|
MRS CHILI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
220
|
CHAIDUAR
|
AS-09-007-010-008/353
()
|
0409007000NRG23020720220288306
|
02/07/2022
|
Nalin Hazarika
|
0409007WL011462
|
Nalin Hazarika
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442276
|
|
JYOTISH HAZARIKA
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-013-001/107
()
|
0409007000NRG23020720220288088
|
02/07/2022
|
Barsha Mahanand
|
0409007WL011427
|
Barsha Mahanand
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442277
|
|
BARSHA MAHANAND
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-013-008/92
()
|
0409007000NRG23020720220288098
|
02/07/2022
|
Smt. Dharmeswari Daimary
|
0409007WL011427
|
Smt. Dharmeswari Daimary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442275
|
|
DHARMESWARY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
223
|
CHAIDUAR
|
AS-09-007-010-003/462
()
|
0409007000NRG23020720220288279
|
02/07/2022
|
SANTANA BARUAH
|
0409007WL011462
|
SANTANA BARUAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442288
|
|
SANTANA BARUAH
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-010-004/59
()
|
0409007000NRG23020720220288294
|
02/07/2022
|
Ashim Saikia
|
0409007WL011462
|
Ashim Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442120
|
|
ASHIM SAIKIA
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-010-006/329
()
|
0409007000NRG23020720220288301
|
02/07/2022
|
Mondira Bora
|
0409007WL011462
|
Mondira Bora
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442282
|
|
MANDIRA BORAH
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-011-009/259
()
|
0409007000NRG23020720220288660
|
02/07/2022
|
RAMESH KURMI
|
0409007WL011545
|
RAMESH KURMI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442285
|
|
RAMESH KURMI
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-011-009/57
()
|
0409007000NRG23020720220288668
|
02/07/2022
|
RUDRA SARMAH
|
0409007WL011545
|
RUDRA SARMAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442279
|
|
RUDRA SARMAH
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-011-010/2
()
|
0409007000NRG23020720220288679
|
02/07/2022
|
PADMA LAL ADHIKARI
|
0409007WL011545
|
PADMA LAL ADHIKARI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851442281
|
|
PADMA LAL ADHIKARI
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-016-001/133
()
|
0409007000NRG23020720220288262
|
02/07/2022
|
PUJA TOPNA
|
0409007WL011459
|
PUJA TOPNA
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442284
|
|
PUJA
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-016-001/161
()
|
0409007000NRG23020720220288256
|
02/07/2022
|
Sri Agostin Kangadi
|
0409007WL011458
|
Sri Agostin Kangadi
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442283
|
|
AGASHTIN KANGARI
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-016-005/143
()
|
0409007000NRG23020720220288264
|
02/07/2022
|
Smt.Lakhimoni Tamariya
|
0409007WL011459
|
Smt.Lakhimoni Tamariya
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442287
|
|
LAKHIMONI TAMARIA
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-016-008/109
()
|
0409007000NRG23020720220288266
|
02/07/2022
|
Sri Sabiyan Kandulana
|
0409007WL011459
|
Sri Sabiyan Kandulana
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442278
|
|
SABIYAN KANDULA
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-016-010/84
()
|
0409007000NRG23020720220288261
|
02/07/2022
|
Durlov Tanti
|
0409007WL011458
|
Durlov Tanti
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851442280
|
|
DURLABH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427314
|
427314
|
|
|
|
|
|
|
|