|
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-09-007-010-004/117
()
|
0409007000NRG23100520220150378
|
10/05/2022
|
SHYAMALI HAZARIKA
|
0409007WL004419
|
SHYAMALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619424
|
|
SHYAMALIHAZARIKA
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-010-020/160
()
|
0409007000NRG23100520220150400
|
10/05/2022
|
PRANAMIKA DAS
|
0409007WL004420
|
PRANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273619391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/103
()
|
0409007000NRG23100520220150096
|
10/05/2022
|
JAMES BAGE
|
0409007WL004410
|
JAMES BAGE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619459
|
|
JAMESBAGE
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/1214
()
|
0409007000NRG23100520220150097
|
10/05/2022
|
RUPALI BASUMATARY
|
0409007WL004410
|
RUPALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619151
|
|
RUPALIBASUMATARY
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-001-001/1215
()
|
0409007000NRG23100520220150098
|
10/05/2022
|
BINOTI KACHUWA
|
0409007WL004410
|
BINOTI KACHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619332
|
|
BINOTIKACHUWA
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-001-001/1216
()
|
0409007000NRG23100520220150099
|
10/05/2022
|
RIMA MUNDA
|
0409007WL004410
|
RIMA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619148
|
|
RIMAMUNDA
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-001-001/1217
()
|
0409007000NRG23100520220150100
|
10/05/2022
|
LAL MONI LANGA
|
0409007WL004410
|
LAL MONI LANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619149
|
|
LALMONILANGA
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-001-001/1218
()
|
0409007000NRG23100520220150101
|
10/05/2022
|
MANIKA KANDULANA
|
0409007WL004410
|
MANIKA KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619153
|
|
MANIKAKANDULANA
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-001-001/1220
()
|
0409007000NRG23100520220150102
|
10/05/2022
|
SUREN KURMI
|
0409007WL004410
|
SUREN KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619330
|
|
SURENKURMI
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-001-001/1222
()
|
0409007000NRG23100520220150103
|
10/05/2022
|
ANJALI LANGA
|
0409007WL004410
|
ANJALI LANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619147
|
|
ANJALILANGA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-001-001/1225
()
|
0409007000NRG23100520220150107
|
10/05/2022
|
BUDHRAM KACHUWA
|
0409007WL004410
|
BUDHRAM KACHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619468
|
|
BUDHRAMKACHUWA
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-001-001/1225
()
|
0409007000NRG23100520220150106
|
10/05/2022
|
SHANTI KACHUWA
|
0409007WL004410
|
SHANTI KACHUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619469
|
|
SHANTIKACHUWA
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-001-001/1226
()
|
0409007000NRG23100520220150108
|
10/05/2022
|
RINA HEMRON
|
0409007WL004410
|
RINA HEMRON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619154
|
|
RINAHEMRON
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-001-001/1227
()
|
0409007000NRG23100520220150109
|
10/05/2022
|
PARBATI KURMI
|
0409007WL004410
|
PARBATI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619145
|
|
PARBATIKURMI
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-001-001/1227
()
|
0409007000NRG23100520220150110
|
10/05/2022
|
TINGU KURMI
|
0409007WL004410
|
TINGU KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619331
|
|
TINGUKURMI
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-001-001/1228
()
|
0409007000NRG23100520220150111
|
10/05/2022
|
SANIYAR DANG
|
0409007WL004410
|
SANIYAR DANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619146
|
|
SANIYARDANG
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-001-001/1598
()
|
0409007000NRG23100520220150112
|
10/05/2022
|
Smt Riya Basumatary
|
0409007WL004410
|
Smt Riya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619155
|
|
SmtRiyaBasumatary
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG23100520220150116
|
10/05/2022
|
Dipi Doimary
|
0409007WL004410
|
Dipi Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619471
|
|
DipiDoimary
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG23100520220150117
|
10/05/2022
|
Manika Doimary
|
0409007WL004410
|
Manika Doimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619150
|
|
ManikaDoimary
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-001-001/48
()
|
0409007000NRG23100520220150118
|
10/05/2022
|
Sri Rajesh Swargiary
|
0409007WL004410
|
Sri Rajesh Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619456
|
|
SriRajeshSwargiary
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-001-001/489
()
|
0409007000NRG23100520220150121
|
10/05/2022
|
Saniyaro Basumatary
|
0409007WL004410
|
Saniyaro Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619157
|
|
SaniyaroBasumatary
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-001-001/489
()
|
0409007000NRG23100520220150120
|
10/05/2022
|
Sumitra Basumatary
|
0409007WL004410
|
Sumitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619333
|
|
SumitraBasumatary
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG23100520220150123
|
10/05/2022
|
Smt. Aiti Basumatary
|
0409007WL004410
|
Smt. Aiti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619454
|
|
Smt.AitiBasumatary
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-001-001/51
()
|
0409007000NRG23100520220150126
|
10/05/2022
|
Smt. Alisha Kandulana
|
0409007WL004410
|
Smt. Alisha Kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619455
|
|
Smt.AlishaKandulana
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-001-001/52
()
|
0409007000NRG23100520220150127
|
10/05/2022
|
Smt. Beleyanti Kandulana
|
0409007WL004410
|
Smt. Beleyanti Kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619457
|
|
Smt.BeleyantiKandulana
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-001-001/608
()
|
0409007000NRG23100520220150128
|
10/05/2022
|
Smt. Potou Basumatary
|
0409007WL004410
|
Smt. Potou Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619464
|
|
Smt.PotouBasumatary
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-001-001/64
()
|
0409007000NRG23100520220150130
|
10/05/2022
|
Sri Rumi Basumatary
|
0409007WL004410
|
Sri Rumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619472
|
|
SriRumiBasumatary
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-001-001/651
()
|
0409007000NRG23100520220150133
|
10/05/2022
|
Monika Sauria
|
0409007WL004410
|
Monika Sauria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619156
|
|
MonikaSauria
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-001-001/651
()
|
0409007000NRG23100520220150132
|
10/05/2022
|
Sri Indra Sauria
|
0409007WL004410
|
Sri Indra Sauria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619466
|
|
SriIndraSauria
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-001-001/74
()
|
0409007000NRG23100520220150134
|
10/05/2022
|
Renu Basumatary
|
0409007WL004410
|
Renu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619470
|
|
RenuBasumatary
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-001-001/742
()
|
0409007000NRG23100520220150135
|
10/05/2022
|
Sri Anam Kandulana
|
0409007WL004410
|
Sri Anam Kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619467
|
|
SriAnamKandulana
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-001-001/82
()
|
0409007000NRG23100520220150136
|
10/05/2022
|
Smt. Subashi Basumatary
|
0409007WL004410
|
Smt. Subashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619453
|
|
Smt.SubashiBasumatary
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-001-001/96
()
|
0409007000NRG23100520220150137
|
10/05/2022
|
Sri Pauwal Lagun
|
0409007WL004410
|
Sri Pauwal Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619458
|
|
SriPauwalLagun
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-001-003/1056
()
|
0409007000NRG23100520220150139
|
10/05/2022
|
Binita Bage
|
0409007WL004410
|
Binita Bage
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619412
|
|
BinitaBage
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-001-003/491
()
|
0409007000NRG23100520220150140
|
10/05/2022
|
Sri Kilius Surin
|
0409007WL004410
|
Sri Kilius Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619460
|
|
SriKiliusSurin
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-001-003/601
()
|
0409007000NRG23100520220150142
|
10/05/2022
|
SMT. PALLABI NARZARY
|
0409007WL004410
|
SMT. PALLABI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619152
|
|
SMT.PALLABINARZARY
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-001-003/601
()
|
0409007000NRG23100520220150141
|
10/05/2022
|
Sri Ajay Narzary
|
0409007WL004410
|
Sri Ajay Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619461
|
|
SriAjayNarzary
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-001-003/730
()
|
0409007000NRG23100520220150143
|
10/05/2022
|
Sri Rama Kanta Basumatary
|
0409007WL004410
|
Sri Rama Kanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619465
|
|
SriRamaKantaBasumatary
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-001-003/732
()
|
0409007000NRG23100520220150144
|
10/05/2022
|
Sri Jaiman Bage Topno
|
0409007WL004410
|
Sri Jaiman Bage Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619463
|
|
SriJaimanBageTopno
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-001-003/735
()
|
0409007000NRG23100520220150145
|
10/05/2022
|
Sri Bablu Orang
|
0409007WL004410
|
Sri Bablu Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619462
|
|
SriBabluOrang
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-001-011/1704
()
|
0409007000NRG23100520220150247
|
10/05/2022
|
FLORA MARKEY
|
0409007WL004415
|
FLORA MARKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619142
|
|
FLORAMARKEY
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-002-014/121
()
|
0409007000NRG23100520220149425
|
10/05/2022
|
SRI SURBESWAR BORAH
|
0409007WL004391
|
SRI SURBESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619272
|
|
SRISURBESWARBORAH
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-002-014/203
()
|
0409007000NRG23100520220149426
|
10/05/2022
|
BASURAM DAS
|
0409007WL004391
|
BASURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619164
|
|
BASURAMDAS
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-002-014/215
()
|
0409007000NRG23100520220149427
|
10/05/2022
|
Sri Anjana Bora
|
0409007WL004391
|
Sri Anjana Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619245
|
|
SriAnjanaBora
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-002-014/216
()
|
0409007000NRG23100520220149428
|
10/05/2022
|
Sri Karishma Saikia
|
0409007WL004391
|
Sri Karishma Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619419
|
|
SriKarishmaSaikia
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-002-014/68
()
|
0409007000NRG23100520220149429
|
10/05/2022
|
Sri Dilip Borah
|
0409007WL004391
|
Sri Dilip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619276
|
|
SriDilipBorah
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-002-014/70
()
|
0409007000NRG23100520220149430
|
10/05/2022
|
Sri Bhola Borah
|
0409007WL004391
|
Sri Bhola Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619364
|
|
SriBholaBorah
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-002-014/90
()
|
0409007000NRG23100520220149432
|
10/05/2022
|
Smt. Bibi Gogoi
|
0409007WL004391
|
Smt. Bibi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619343
|
|
Smt.BibiGogoi
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG23100520220149434
|
10/05/2022
|
MANJU Borah
|
0409007WL004391
|
MANJU Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619420
|
|
MANJUBorah
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG23100520220149433
|
10/05/2022
|
Smt. Kabita Borah
|
0409007WL004391
|
Smt. Kabita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619199
|
|
Smt.KabitaBorah
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-002-016/27
()
|
0409007000NRG23100520220149436
|
10/05/2022
|
Sri Pushpa Bora
|
0409007WL004391
|
Sri Pushpa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619269
|
|
SriPushpaBora
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-002-016/27
()
|
0409007000NRG23100520220149437
|
10/05/2022
|
Sri Trishna Borah
|
0409007WL004391
|
Sri Trishna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619211
|
|
SriTrishnaBorah
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-007-001/101
()
|
0409007000NRG23100520220150253
|
10/05/2022
|
CHANDRA BARAL
|
0409007WL004416
|
CHANDRA BARAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619277
|
|
CHANDRABARAL
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-007-001/104
()
|
0409007000NRG23100520220150430
|
10/05/2022
|
Sri Arun Sapkota
|
0409007WL004422
|
Sri Arun Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619202
|
|
SriArunSapkota
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-007-001/114
()
|
0409007000NRG23100520220150431
|
10/05/2022
|
Smt. Anandawati Rijal
|
0409007WL004422
|
Smt. Anandawati Rijal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619196
|
|
Smt.AnandawatiRijal
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-007-001/118
()
|
0409007000NRG23100520220150254
|
10/05/2022
|
Smt. Monita Devi
|
0409007WL004416
|
Smt. Monita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619165
|
|
Smt.MonitaDevi
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-007-001/136
()
|
0409007000NRG23100520220150256
|
10/05/2022
|
SANGITA DEVI
|
0409007WL004416
|
SANGITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619418
|
|
SANGITADEVI
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-007-001/138
()
|
0409007000NRG23100520220150432
|
10/05/2022
|
Smt. Bishnumaya Mizar
|
0409007WL004422
|
Smt. Bishnumaya Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619200
|
|
Smt.BishnumayaMizar
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-007-001/143
()
|
0409007000NRG23100520220150433
|
10/05/2022
|
DIPA DEVI
|
0409007WL004422
|
DIPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619208
|
|
DIPADEVI
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-007-001/148
()
|
0409007000NRG23100520220150434
|
10/05/2022
|
CHAMPA DEVI
|
0409007WL004422
|
CHAMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619357
|
|
CHAMPADEVI
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-007-001/161
()
|
0409007000NRG23100520220150435
|
10/05/2022
|
Smt. Sangeeta Dutta
|
0409007WL004422
|
Smt. Sangeeta Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619162
|
|
Smt.SangeetaDutta
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-007-001/167
()
|
0409007000NRG23100520220150257
|
10/05/2022
|
Sri Tikaram Katel
|
0409007WL004416
|
Sri Tikaram Katel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619158
|
|
SriTikaramKatel
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-007-001/169
()
|
0409007000NRG23100520220150258
|
10/05/2022
|
DURBASHA TIMSINA
|
0409007WL004416
|
DURBASHA TIMSINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619347
|
|
DURBASHATIMSINA
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-007-001/181
()
|
0409007000NRG23100520220150259
|
10/05/2022
|
Smt. Sabitra Devi
|
0409007WL004416
|
Smt. Sabitra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619168
|
|
Smt.SabitraDevi
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-007-001/181
()
|
0409007000NRG23100520220150260
|
10/05/2022
|
KABITA DEVI
|
0409007WL004416
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619362
|
|
KABITADEVI
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-007-001/183
()
|
0409007000NRG23100520220150261
|
10/05/2022
|
ASHOK BARAL
|
0409007WL004416
|
ASHOK BARAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619275
|
|
ASHOKBARAL
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-007-001/188
()
|
0409007000NRG23100520220150262
|
10/05/2022
|
Sri Adu Kafle
|
0409007WL004416
|
Sri Adu Kafle
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619163
|
|
SriAduKafle
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-007-001/199
()
|
0409007000NRG23100520220150264
|
10/05/2022
|
BHUBANESHWARI DEVI
|
0409007WL004416
|
BHUBANESHWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619232
|
|
BHUBANESHWARIDEVI
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-007-001/206
()
|
0409007000NRG23100520220150436
|
10/05/2022
|
Smt. Rekha Mizar
|
0409007WL004422
|
Smt. Rekha Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619271
|
|
Smt.RekhaMizar
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-007-001/207
()
|
0409007000NRG23100520220150265
|
10/05/2022
|
Smt. Anjali Devi Dahal
|
0409007WL004416
|
Smt. Anjali Devi Dahal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619270
|
|
Smt.AnjaliDeviDahal
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-007-001/22
()
|
0409007000NRG23100520220150437
|
10/05/2022
|
HIMA DEVI
|
0409007WL004422
|
HIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619274
|
|
HIMADEVI
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-007-001/220
()
|
0409007000NRG23100520220150266
|
10/05/2022
|
Smt. Binita Devi
|
0409007WL004416
|
Smt. Binita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619217
|
|
Smt.BinitaDevi
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-007-001/222
()
|
0409007000NRG23100520220150267
|
10/05/2022
|
Sri Binod Sapkota
|
0409007WL004416
|
Sri Binod Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619159
|
|
SriBinodSapkota
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-007-001/223
()
|
0409007000NRG23100520220150268
|
10/05/2022
|
Smt. Sangeeta Subedi
|
0409007WL004416
|
Smt. Sangeeta Subedi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619416
|
|
Smt.SangeetaSubedi
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-007-001/231
()
|
0409007000NRG23100520220150438
|
10/05/2022
|
Smt. Januka Devi
|
0409007WL004422
|
Smt. Januka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619214
|
|
Smt.JanukaDevi
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-007-001/232
()
|
0409007000NRG23100520220150439
|
10/05/2022
|
Smt. Bauka Devi
|
0409007WL004422
|
Smt. Bauka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619283
|
|
Smt.BaukaDevi
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-007-001/233
()
|
0409007000NRG23100520220150269
|
10/05/2022
|
SRI INDRA PRASAD KHANAL
|
0409007WL004416
|
SRI INDRA PRASAD KHANAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619160
|
|
SRIINDRAPRASADKHANAL
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-007-001/239
()
|
0409007000NRG23100520220150440
|
10/05/2022
|
ROSHAN MAINALI
|
0409007WL004422
|
ROSHAN MAINALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619352
|
|
ROSHANMAINALI
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-007-001/241
()
|
0409007000NRG23100520220150441
|
10/05/2022
|
Smt. Janu Mizar
|
0409007WL004422
|
Smt. Janu Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619286
|
|
Smt.JanuMizar
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-007-001/25
()
|
0409007000NRG23100520220150270
|
10/05/2022
|
Smt. Chaya Devi
|
0409007WL004416
|
Smt. Chaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619167
|
|
Smt.ChayaDevi
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-007-001/251
()
|
0409007000NRG23100520220150442
|
10/05/2022
|
SMT. SABITRI MIZAR
|
0409007WL004422
|
SMT. SABITRI MIZAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619212
|
|
SMT.SABITRIMIZAR
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-007-001/256
()
|
0409007000NRG23100520220150443
|
10/05/2022
|
Smt. Deepali Gautam Acharjya
|
0409007WL004422
|
Smt. Deepali Gautam Acharjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619290
|
|
Smt.DeepaliGautamAcharjya
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-007-001/257
()
|
0409007000NRG23100520220150444
|
10/05/2022
|
Sri Bishnulal Chapagain
|
0409007WL004422
|
Sri Bishnulal Chapagain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619161
|
|
SriBishnulalChapagain
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-007-001/264
()
|
0409007000NRG23100520220150271
|
10/05/2022
|
SAWARUPA DEVI
|
0409007WL004416
|
SAWARUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619213
|
|
SAWARUPADEVI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-007-001/265
()
|
0409007000NRG23100520220150272
|
10/05/2022
|
DURGA DEVI
|
0409007WL004416
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619280
|
|
DURGADEVI
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-007-001/266
()
|
0409007000NRG23100520220150273
|
10/05/2022
|
Dipa Devi Subedi
|
0409007WL004416
|
Dipa Devi Subedi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619219
|
|
DipaDeviSubedi
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-007-001/268
()
|
0409007000NRG23100520220150274
|
10/05/2022
|
SMT. PUJA DEVI
|
0409007WL004416
|
SMT. PUJA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619365
|
|
SMT.PUJADEVI
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-007-001/269
()
|
0409007000NRG23100520220150275
|
10/05/2022
|
SRI LAKSMAN POKHREL
|
0409007WL004416
|
SRI LAKSMAN POKHREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619346
|
|
SRILAKSMANPOKHREL
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-007-001/27
()
|
0409007000NRG23100520220150446
|
10/05/2022
|
EKACHANDRA CHAPAGAIN
|
0409007WL004422
|
EKACHANDRA CHAPAGAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619278
|
|
EKACHANDRACHAPAGAIN
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-007-001/27
()
|
0409007000NRG23100520220150445
|
10/05/2022
|
Smt. Pallabi Devi
|
0409007WL004422
|
Smt. Pallabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619166
|
|
Smt.PallabiDevi
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-007-001/270
()
|
0409007000NRG23100520220150276
|
10/05/2022
|
MOHAN KOIRALA
|
0409007WL004416
|
MOHAN KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619356
|
|
MOHANKOIRALA
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-007-001/274
()
|
0409007000NRG23100520220150277
|
10/05/2022
|
TILAK KATEL
|
0409007WL004416
|
TILAK KATEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619210
|
|
TILAKKATEL
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-007-001/275
()
|
0409007000NRG23100520220150448
|
10/05/2022
|
Rajiya Khatun
|
0409007WL004422
|
Rajiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619351
|
|
RajiyaKhatun
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-007-001/275
()
|
0409007000NRG23100520220150447
|
10/05/2022
|
Samim Ansari
|
0409007WL004422
|
Samim Ansari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619348
|
|
SamimAnsari
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-007-001/282
()
|
0409007000NRG23100520220150278
|
10/05/2022
|
Smt Hima Devi
|
0409007WL004416
|
Smt Hima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619285
|
|
SmtHimaDevi
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-007-001/284
()
|
0409007000NRG23100520220150449
|
10/05/2022
|
SMT RANU PRADHAN
|
0409007WL004422
|
SMT RANU PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619282
|
|
SMTRANUPRADHAN
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-007-001/287
()
|
0409007000NRG23100520220150279
|
10/05/2022
|
Ghanasyam Pokhrel
|
0409007WL004416
|
Ghanasyam Pokhrel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619284
|
|
GhanasyamPokhrel
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-007-001/296
()
|
0409007000NRG23100520220150280
|
10/05/2022
|
KHUMA KUMARI LAMA
|
0409007WL004416
|
KHUMA KUMARI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619421
|
|
KHUMAKUMARILAMA
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-007-001/298
()
|
0409007000NRG23100520220150282
|
10/05/2022
|
BALIKA DEVI
|
0409007WL004416
|
BALIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619422
|
|
BALIKADEVI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-007-001/298
()
|
0409007000NRG23100520220150281
|
10/05/2022
|
Smt Sonamaya Devi
|
0409007WL004416
|
Smt Sonamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619287
|
|
SmtSonamayaDevi
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-007-001/299
()
|
0409007000NRG23100520220150283
|
10/05/2022
|
Smt Hira Sapkota
|
0409007WL004416
|
Smt Hira Sapkota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619350
|
|
SmtHiraSapkota
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-007-001/3
()
|
0409007000NRG23100520220150450
|
10/05/2022
|
Smt. Maya Mizar
|
0409007WL004422
|
Smt. Maya Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619215
|
|
Smt.MayaMizar
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-007-001/30
()
|
0409007000NRG23100520220150284
|
10/05/2022
|
Smt. Ipu Bastola
|
0409007WL004416
|
Smt. Ipu Bastola
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619204
|
|
Smt.IpuBastola
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-007-001/308
()
|
0409007000NRG23100520220150451
|
10/05/2022
|
MADHURI KUMARI MALI
|
0409007WL004422
|
MADHURI KUMARI MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619358
|
|
MADHURIKUMARIMALI
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-007-001/311
()
|
0409007000NRG23100520220150285
|
10/05/2022
|
Smt Padma Koirala
|
0409007WL004416
|
Smt Padma Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619216
|
|
SmtPadmaKoirala
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-007-001/313
()
|
0409007000NRG23100520220150286
|
10/05/2022
|
Smt Hira Devi
|
0409007WL004416
|
Smt Hira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619349
|
|
SmtHiraDevi
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-007-001/325
()
|
0409007000NRG23100520220150452
|
10/05/2022
|
BHISMARAJ ACHARYA
|
0409007WL004422
|
BHISMARAJ ACHARYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619344
|
|
BHISMARAJACHARYA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-007-001/326
()
|
0409007000NRG23100520220150287
|
10/05/2022
|
SUBHASH SAPKOTA
|
0409007WL004416
|
SUBHASH SAPKOTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619279
|
|
SUBHASHSAPKOTA
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-007-001/327
()
|
0409007000NRG23100520220150288
|
10/05/2022
|
SATYABATI SHARMA
|
0409007WL004416
|
SATYABATI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619359
|
|
SATYABATISHARMA
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-007-001/329
()
|
0409007000NRG23100520220150453
|
10/05/2022
|
NIRU DEVI
|
0409007WL004422
|
NIRU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619288
|
|
NIRUDEVI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-007-001/330
()
|
0409007000NRG23100520220150454
|
10/05/2022
|
MINA DARJEE
|
0409007WL004422
|
MINA DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619345
|
|
MINADARJEE
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-007-001/332
()
|
0409007000NRG23100520220150455
|
10/05/2022
|
MUNU DAS
|
0409007WL004422
|
MUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619366
|
|
MUNUDAS
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-007-001/355
()
|
0409007000NRG23100520220150456
|
10/05/2022
|
BABITA DEVI
|
0409007WL004422
|
BABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619289
|
|
BABITADEVI
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-007-001/358
()
|
0409007000NRG23100520220150458
|
10/05/2022
|
PADMA DEVI SARKI
|
0409007WL004422
|
PADMA DEVI SARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619417
|
|
PADMADEVISARKI
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-007-001/358
()
|
0409007000NRG23100520220150457
|
10/05/2022
|
SURAJ BAHADUR SARKI
|
0409007WL004422
|
SURAJ BAHADUR SARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619292
|
|
SURAJBAHADURSARKI
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-007-001/369
()
|
0409007000NRG23100520220150461
|
10/05/2022
|
MOHAN SONARI
|
0409007WL004422
|
MOHAN SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619273
|
|
MOHANSONARI
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-007-001/369
()
|
0409007000NRG23100520220150460
|
10/05/2022
|
PARWATI SONARI
|
0409007WL004422
|
PARWATI SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619363
|
|
PARWATISONARI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-007-001/373
()
|
0409007000NRG23100520220150462
|
10/05/2022
|
DIPALI GOGOI
|
0409007WL004422
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619361
|
|
DIPALIGOGOI
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-007-001/376
()
|
0409007000NRG23100520220150465
|
10/05/2022
|
BOGIRAM LAMA
|
0409007WL004422
|
BOGIRAM LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619355
|
|
BOGIRAMLAMA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-007-001/376
()
|
0409007000NRG23100520220150464
|
10/05/2022
|
LATA DEVI LAMA
|
0409007WL004422
|
LATA DEVI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619209
|
|
LATADEVILAMA
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-007-001/381
()
|
0409007000NRG23100520220150289
|
10/05/2022
|
SUBHASH GAUTAM
|
0409007WL004416
|
SUBHASH GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619353
|
|
SUBHASHGAUTAM
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-007-001/386
()
|
0409007000NRG23100520220150466
|
10/05/2022
|
AITMAYA DARJEE
|
0409007WL004422
|
AITMAYA DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619231
|
|
AITMAYADARJEE
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-007-001/39
()
|
0409007000NRG23100520220150290
|
10/05/2022
|
Smt. Gita Devi
|
0409007WL004416
|
Smt. Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619203
|
|
Smt.GitaDevi
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-007-001/42
()
|
0409007000NRG23100520220150467
|
10/05/2022
|
Sri Jash Bahadur Katel
|
0409007WL004422
|
Sri Jash Bahadur Katel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619197
|
|
SriJashBahadurKatel
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-007-001/45
()
|
0409007000NRG23100520220150468
|
10/05/2022
|
Smt. Madhu Lama
|
0409007WL004422
|
Smt. Madhu Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619198
|
|
Smt.MadhuLama
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-007-001/46
()
|
0409007000NRG23100520220150469
|
10/05/2022
|
Smt. Purnima Darjee
|
0409007WL004422
|
Smt. Purnima Darjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619205
|
|
Smt.PurnimaDarjee
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-007-001/47
()
|
0409007000NRG23100520220150470
|
10/05/2022
|
Durga Devi
|
0409007WL004422
|
Durga Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619218
|
|
DurgaDevi
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-007-001/50
()
|
0409007000NRG23100520220150291
|
10/05/2022
|
Sri Lila Boral
|
0409007WL004416
|
Sri Lila Boral
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619281
|
|
SriLilaBoral
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-007-001/53
()
|
0409007000NRG23100520220150471
|
10/05/2022
|
NARAYAN KOIRALA
|
0409007WL004422
|
NARAYAN KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619423
|
|
NARAYANKOIRALA
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-007-001/67
()
|
0409007000NRG23100520220150293
|
10/05/2022
|
DAMBARU SHARMA
|
0409007WL004416
|
DAMBARU SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619360
|
|
DAMBARUSHARMA
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-007-001/67
()
|
0409007000NRG23100520220150292
|
10/05/2022
|
DEEPA DEVI
|
0409007WL004416
|
DEEPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619206
|
|
DEEPADEVI
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-007-001/69
()
|
0409007000NRG23100520220150472
|
10/05/2022
|
Smt. Jogamaya Devi
|
0409007WL004422
|
Smt. Jogamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619201
|
|
Smt.JogamayaDevi
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-007-001/85
()
|
0409007000NRG23100520220150473
|
10/05/2022
|
NABIN ACHARYA
|
0409007WL004422
|
NABIN ACHARYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619354
|
|
NABINACHARYA
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-007-001/92
()
|
0409007000NRG23100520220150474
|
10/05/2022
|
Smt. Lila Devi
|
0409007WL004422
|
Smt. Lila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619207
|
|
Smt.LilaDevi
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG23100520220150374
|
10/05/2022
|
MARIAM SAIKIA
|
0409007WL004419
|
MARIAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619398
|
|
MARIAMSAIKIA
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG23100520220150373
|
10/05/2022
|
Sri Milan Saikia
|
0409007WL004419
|
Sri Milan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619402
|
|
SriMilanSaikia
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG23100520220150372
|
10/05/2022
|
Sri Milan Saikia
|
0409007WL004419
|
Sri Milan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619251
|
|
SriMilanSaikia
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-010-003/176
()
|
0409007000NRG23100520220150375
|
10/05/2022
|
Niru Baruah
|
0409007WL004419
|
Niru Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619193
|
|
NiruBaruah
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-010-003/194
()
|
0409007000NRG23100520220150377
|
10/05/2022
|
Pankaj Chudhari
|
0409007WL004419
|
Pankaj Chudhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619192
|
|
PankajChudhari
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-010-004/128
()
|
0409007000NRG23100520220150379
|
10/05/2022
|
Gitali Saikia
|
0409007WL004420
|
Gitali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619334
|
|
GitaliSaikia
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-010-004/59
()
|
0409007000NRG23100520220150380
|
10/05/2022
|
Smt. Mamoni Saikia
|
0409007WL004420
|
Smt. Mamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619184
|
|
Smt.MamoniSaikia
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG23100520220150383
|
10/05/2022
|
Nirmal Bhuyan
|
0409007WL004420
|
Nirmal Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619291
|
|
NirmalBhuyan
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-010-004/68
()
|
0409007000NRG23100520220150382
|
10/05/2022
|
Smt. Namita Bhuyan
|
0409007WL004420
|
Smt. Namita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619185
|
|
Smt.NamitaBhuyan
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-010-004/69
()
|
0409007000NRG23100520220150384
|
10/05/2022
|
Smt. Bijaya Bhuyan
|
0409007WL004420
|
Smt. Bijaya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619175
|
|
Smt.BijayaBhuyan
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-010-010/109
()
|
0409007000NRG23100520220150476
|
10/05/2022
|
DULU BHUYAN
|
0409007WL004423
|
DULU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619340
|
|
DULUBHUYAN
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-010-010/109
()
|
0409007000NRG23100520220150475
|
10/05/2022
|
Sri Dimbeswar Bhuyan
|
0409007WL004423
|
Sri Dimbeswar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619174
|
|
SriDimbeswarBhuyan
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-010-010/177
()
|
0409007000NRG23100520220150477
|
10/05/2022
|
Smt Riju Hazarika
|
0409007WL004423
|
Smt Riju Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619399
|
|
SmtRijuHazarika
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-010-010/177
()
|
0409007000NRG23100520220150478
|
10/05/2022
|
Sri Prasanta Hazarika
|
0409007WL004423
|
Sri Prasanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619396
|
|
SriPrasantaHazarika
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-010-010/194
()
|
0409007000NRG23100520220150479
|
10/05/2022
|
Tarun Bhuyan
|
0409007WL004423
|
Tarun Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619267
|
|
TarunBhuyan
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-010-010/324
()
|
0409007000NRG23100520220150337
|
10/05/2022
|
SONESWAR SAIKIA
|
0409007WL004418
|
SONESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619266
|
|
SONESWARSAIKIA
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-010-010/337
()
|
0409007000NRG23100520220150480
|
10/05/2022
|
UJJAL BHUYAN
|
0409007WL004423
|
UJJAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619320
|
|
UJJALBHUYAN
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-010-010/345
()
|
0409007000NRG23100520220150481
|
10/05/2022
|
Nirmal Bhuyan
|
0409007WL004423
|
Nirmal Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619254
|
|
NirmalBhuyan
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-010-010/350
()
|
0409007000NRG23100520220150482
|
10/05/2022
|
Kosheswari Saikia
|
0409007WL004423
|
Kosheswari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619339
|
|
KosheswariSaikia
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-010-010/427
()
|
0409007000NRG23100520220150483
|
10/05/2022
|
DIMBESHWAR BORAH
|
0409007WL004423
|
DIMBESHWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619194
|
|
DIMBESHWARBORAH
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-010-010/453
()
|
0409007000NRG23100520220150484
|
10/05/2022
|
JYOTI BORAH
|
0409007WL004423
|
JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619392
|
|
JYOTIBORAH
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23100520220150485
|
10/05/2022
|
AMIYA GOSWAMI
|
0409007WL004423
|
AMIYA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619255
|
|
AMIYAGOSWAMI
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-010-011/164
()
|
0409007000NRG23100520220150487
|
10/05/2022
|
Smt Lila Sonari
|
0409007WL004423
|
Smt Lila Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619259
|
|
SmtLilaSonari
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-010-011/165
()
|
0409007000NRG23100520220150489
|
10/05/2022
|
Sri Rita Moni Bora
|
0409007WL004423
|
Sri Rita Moni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619177
|
|
SriRitaMoniBora
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-010-011/168
()
|
0409007000NRG23100520220150490
|
10/05/2022
|
Smt Anu Ghatowar
|
0409007WL004423
|
Smt Anu Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619186
|
|
SmtAnuGhatowar
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-010-011/172
()
|
0409007000NRG23100520220150492
|
10/05/2022
|
PADMINI SONARI
|
0409007WL004423
|
PADMINI SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619393
|
|
PADMINISONARI
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-010-011/172
()
|
0409007000NRG23100520220150491
|
10/05/2022
|
Sri Basudev Sonari
|
0409007WL004423
|
Sri Basudev Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619401
|
|
SriBasudevSonari
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-010-011/181
()
|
0409007000NRG23100520220150493
|
10/05/2022
|
TULAMAYA DEVI
|
0409007WL004423
|
TULAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619318
|
|
TULAMAYADEVI
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-010-011/188
()
|
0409007000NRG23100520220150495
|
10/05/2022
|
Bhishma Sonari
|
0409007WL004423
|
Bhishma Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619342
|
|
BhishmaSonari
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-010-011/188
()
|
0409007000NRG23100520220150494
|
10/05/2022
|
Santu Sonari
|
0409007WL004423
|
Santu Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619261
|
|
SantuSonari
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-010-011/2
()
|
0409007000NRG23100520220150497
|
10/05/2022
|
Minu Borah
|
0409007WL004423
|
Minu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619322
|
|
MinuBorah
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-010-011/2
()
|
0409007000NRG23100520220150496
|
10/05/2022
|
Sri Dambaru Bora
|
0409007WL004423
|
Sri Dambaru Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619182
|
|
SriDambaruBora
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-010-011/212
()
|
0409007000NRG23100520220150498
|
10/05/2022
|
Ambika Sonari
|
0409007WL004423
|
Ambika Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619263
|
|
AmbikaSonari
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-010-011/272
()
|
0409007000NRG23100520220150499
|
10/05/2022
|
Sharathi Ghatowal
|
0409007WL004423
|
Sharathi Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619262
|
|
SharathiGhatowal
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-010-011/282
()
|
0409007000NRG23100520220150500
|
10/05/2022
|
Santi Ghatowal
|
0409007WL004423
|
Santi Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619327
|
|
SantiGhatowal
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-010-011/303
()
|
0409007000NRG23100520220150386
|
10/05/2022
|
DIPALI BORAH
|
0409007WL004420
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619321
|
|
DIPALIBORAH
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-010-011/303
()
|
0409007000NRG23100520220150501
|
10/05/2022
|
NOMAL BORAH
|
0409007WL004423
|
NOMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619336
|
|
NOMALBORAH
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-010-011/31
()
|
0409007000NRG23100520220150502
|
10/05/2022
|
Sri Dhiren Bora
|
0409007WL004423
|
Sri Dhiren Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619180
|
|
SriDhirenBora
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-010-011/38
()
|
0409007000NRG23100520220150387
|
10/05/2022
|
Labanya Bora
|
0409007WL004420
|
Labanya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619326
|
|
LabanyaBora
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-010-011/38
()
|
0409007000NRG23100520220150503
|
10/05/2022
|
Sri Jatin Bora
|
0409007WL004423
|
Sri Jatin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619187
|
|
SriJatinBora
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-010-011/77
()
|
0409007000NRG23100520220150504
|
10/05/2022
|
BINA BHUYAN
|
0409007WL004423
|
BINA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619337
|
|
BINABHUYAN
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-010-012/120
()
|
0409007000NRG23100520220150505
|
10/05/2022
|
Sri Partha Baruah
|
0409007WL004423
|
Sri Partha Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619195
|
|
SriParthaBaruah
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-010-012/151
()
|
0409007000NRG23100520220150388
|
10/05/2022
|
Smt. Ranjana Saikia
|
0409007WL004420
|
Smt. Ranjana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619265
|
|
Smt.RanjanaSaikia
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-010-012/155-C
()
|
0409007000NRG23100520220150389
|
10/05/2022
|
Sri Rita Saikia
|
0409007WL004420
|
Sri Rita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619253
|
|
SriRitaSaikia
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-010-012/155-C
()
|
0409007000NRG23100520220150390
|
10/05/2022
|
UMESH SAIKIA
|
0409007WL004420
|
UMESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619144
|
|
UMESHSAIKIA
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-010-012/157-C
()
|
0409007000NRG23100520220150391
|
10/05/2022
|
Numal Bhuyan
|
0409007WL004420
|
Numal Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619176
|
|
NumalBhuyan
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-010-012/195
()
|
0409007000NRG23100520220150338
|
10/05/2022
|
Smt. Matu Borah
|
0409007WL004418
|
Smt. Matu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619319
|
|
Smt.MatuBorah
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-010-012/201
()
|
0409007000NRG23100520220150393
|
10/05/2022
|
NANDA BORA
|
0409007WL004420
|
NANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619172
|
|
NANDABORA
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-010-012/201
()
|
0409007000NRG23100520220150394
|
10/05/2022
|
MAMI BORAH
|
0409007WL004420
|
MAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619338
|
|
MAMIBORAH
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-010-012/209
()
|
0409007000NRG23100520220150395
|
10/05/2022
|
Lokeswar Bora
|
0409007WL004420
|
Lokeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619246
|
|
LokeswarBora
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-010-012/215
()
|
0409007000NRG23100520220150339
|
10/05/2022
|
Nirod Baruah
|
0409007WL004418
|
Nirod Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619173
|
|
NirodBaruah
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-010-012/273
()
|
0409007000NRG23100520220150506
|
10/05/2022
|
Bhanti Bhuyan
|
0409007WL004423
|
Bhanti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619335
|
|
BhantiBhuyan
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-010-012/293
()
|
0409007000NRG23100520220150507
|
10/05/2022
|
JAMUNA SONARI
|
0409007WL004423
|
JAMUNA SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619264
|
|
JAMUNASONARI
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-010-012/318
()
|
0409007000NRG23100520220150508
|
10/05/2022
|
NITUL SAIKIA
|
0409007WL004423
|
NITUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619397
|
|
NITULSAIKIA
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-010-012/328
()
|
0409007000NRG23100520220150398
|
10/05/2022
|
GHANAKANTA BARUAH
|
0409007WL004420
|
GHANAKANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619395
|
|
GHANAKANTABARUAH
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-010-012/340
()
|
0409007000NRG23100520220150340
|
10/05/2022
|
BUNU GHATOWAL
|
0409007WL004418
|
BUNU GHATOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619260
|
|
BUNUGHATOWAL
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-010-013/129
()
|
0409007000NRG23100520220150341
|
10/05/2022
|
Dhanada Baruah
|
0409007WL004418
|
Dhanada Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619268
|
|
DhanadaBaruah
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-010-015/59
()
|
0409007000NRG23100520220150342
|
10/05/2022
|
Smt. Urmila Sahani
|
0409007WL004418
|
Smt. Urmila Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619190
|
|
Smt.UrmilaSahani
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-010-016/194
()
|
0409007000NRG23100520220150343
|
10/05/2022
|
KAKILI DAS
|
0409007WL004418
|
KAKILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619325
|
|
KAKILIDAS
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-010-017/233
()
|
0409007000NRG23100520220150344
|
10/05/2022
|
PHULBIBI DAS
|
0409007WL004418
|
PHULBIBI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619323
|
|
PHULBIBIDAS
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-010-018/114
()
|
0409007000NRG23100520220150346
|
10/05/2022
|
NIRMALA ADHIKARI
|
0409007WL004418
|
NIRMALA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619258
|
|
NIRMALAADHIKARI
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-010-018/114
()
|
0409007000NRG23100520220150345
|
10/05/2022
|
Sri Tikaram Adhikary
|
0409007WL004418
|
Sri Tikaram Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619250
|
|
SriTikaramAdhikary
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-010-018/130
()
|
0409007000NRG23100520220150347
|
10/05/2022
|
Sri Dilip Asti
|
0409007WL004418
|
Sri Dilip Asti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619249
|
|
SriDilipAsti
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-010-018/148
()
|
0409007000NRG23100520220150349
|
10/05/2022
|
Nabin Bora
|
0409007WL004418
|
Nabin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619400
|
|
NabinBora
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23100520220150350
|
10/05/2022
|
Dibakar Bharali
|
0409007WL004418
|
Dibakar Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619329
|
|
DibakarBharali
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23100520220150351
|
10/05/2022
|
Doka Devi Bharali
|
0409007WL004418
|
Doka Devi Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619328
|
|
DokaDeviBharali
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-010-018/46
()
|
0409007000NRG23100520220150353
|
10/05/2022
|
Sri Gopal Thapa
|
0409007WL004418
|
Sri Gopal Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619181
|
|
SriGopalThapa
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-010-018/85
()
|
0409007000NRG23100520220150354
|
10/05/2022
|
Rita Devi
|
0409007WL004418
|
Rita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619188
|
|
RitaDevi
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-010-020/101
()
|
0409007000NRG23100520220150355
|
10/05/2022
|
Sri Gobinda Adhikary
|
0409007WL004418
|
Sri Gobinda Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619143
|
|
SriGobindaAdhikary
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-010-020/105
()
|
0409007000NRG23100520220150356
|
10/05/2022
|
DHIREN BHATTARAI
|
0409007WL004418
|
DHIREN BHATTARAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619248
|
|
DHIRENBHATTARAI
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-010-020/131
()
|
0409007000NRG23100520220150512
|
10/05/2022
|
BABUL DAS
|
0409007WL004423
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619324
|
|
BABULDAS
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-010-020/131
()
|
0409007000NRG23100520220150511
|
10/05/2022
|
SEWALI DAS
|
0409007WL004423
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619341
|
|
SEWALIDAS
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-010-020/141
()
|
0409007000NRG23100520220150362
|
10/05/2022
|
DURBASA TIWARI
|
0409007WL004418
|
DURBASA TIWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619256
|
|
DURBASATIWARI
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-010-020/157
()
|
0409007000NRG23100520220150364
|
10/05/2022
|
CHAMPA PRADHAN
|
0409007WL004418
|
CHAMPA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619257
|
|
CHAMPAPRADHAN
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-010-020/16
()
|
0409007000NRG23100520220150365
|
10/05/2022
|
Sri Nara Bahadur Pradhan
|
0409007WL004418
|
Sri Nara Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619178
|
|
SriNaraBahadurPradhan
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-010-020/3
()
|
0409007000NRG23100520220150366
|
10/05/2022
|
SUNDARI NEWAR
|
0409007WL004418
|
SUNDARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619394
|
|
SUNDARINEWAR
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-010-020/6
()
|
0409007000NRG23100520220150367
|
10/05/2022
|
Smt. Goma Sonari
|
0409007WL004418
|
Smt. Goma Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619179
|
|
Smt.GomaSonari
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG23100520220150368
|
10/05/2022
|
Sri Bhola Das
|
0409007WL004418
|
Sri Bhola Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619183
|
|
SriBholaDas
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG23100520220150369
|
10/05/2022
|
Smt. Pringala Chapagain
|
0409007WL004418
|
Smt. Pringala Chapagain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619189
|
|
Smt.PringalaChapagain
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-010-020/89
()
|
0409007000NRG23100520220150371
|
10/05/2022
|
Smt. Dambari Adhikary
|
0409007WL004418
|
Smt. Dambari Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619191
|
|
Smt.DambariAdhikary
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-010-026/83
()
|
0409007000NRG23100520220150402
|
10/05/2022
|
Maya Devi
|
0409007WL004420
|
Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619252
|
|
MayaDevi
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-010-027/163
()
|
0409007000NRG23100520220150513
|
10/05/2022
|
Pratima Pradhan
|
0409007WL004423
|
Pratima Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619247
|
|
PratimaPradhan
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-017-001/1599
()
|
0409007000NRG23100520220150403
|
10/05/2022
|
MONI MAHANTA
|
0409007WL004421
|
MONI MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619414
|
|
MONIMAHANTA
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-017-002/1005
()
|
0409007000NRG23100520220150406
|
10/05/2022
|
Smt. Renu Thakur
|
0409007WL004421
|
Smt. Renu Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619409
|
|
Smt.RenuThakur
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-017-002/1005
()
|
0409007000NRG23100520220150407
|
10/05/2022
|
Sri Hari Thakur
|
0409007WL004421
|
Sri Hari Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619410
|
|
SriHariThakur
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-017-002/1073
()
|
0409007000NRG23100520220150409
|
10/05/2022
|
Smt. Sakuntala Guwala
|
0409007WL004421
|
Smt. Sakuntala Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619403
|
|
Smt.SakuntalaGuwala
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-017-002/1073
()
|
0409007000NRG23100520220150410
|
10/05/2022
|
Sri Anil Gowala
|
0409007WL004421
|
Sri Anil Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619404
|
|
SriAnilGowala
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-017-002/1222
()
|
0409007000NRG23100520220150411
|
10/05/2022
|
Sri Dhuramoti Rabidas
|
0409007WL004421
|
Sri Dhuramoti Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619450
|
|
SriDhuramotiRabidas
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-017-004/1725
()
|
0409007000NRG23100520220150414
|
10/05/2022
|
POMPI DUTTA
|
0409007WL004421
|
POMPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619406
|
|
POMPIDUTTA
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-017-004/1725
()
|
0409007000NRG23100520220150413
|
10/05/2022
|
PULAK DUTTA
|
0409007WL004421
|
PULAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619411
|
|
PULAKDUTTA
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-017-004/1772
()
|
0409007000NRG23100520220150416
|
10/05/2022
|
Smt Rekha Dutta
|
0409007WL004421
|
Smt Rekha Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619415
|
|
SmtRekhaDutta
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-017-010/1555
()
|
0409007000NRG23100520220150417
|
10/05/2022
|
MONI BORAH
|
0409007WL004421
|
MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619451
|
|
MONIBORAH
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-017-012/1308
()
|
0409007000NRG23100520220150420
|
10/05/2022
|
NABANBITA PAYENG
|
0409007WL004421
|
NABANBITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619408
|
|
NABANBITAPAYENG
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-017-012/750
()
|
0409007000NRG23100520220150423
|
10/05/2022
|
ISMITA PAYENG
|
0409007WL004421
|
ISMITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619452
|
|
ISMITAPAYENG
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-017-012/750
()
|
0409007000NRG23100520220150422
|
10/05/2022
|
SANESWAR PAYENG
|
0409007WL004421
|
SANESWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619413
|
|
SANESWARPAYENG
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-017-013/793
()
|
0409007000NRG23100520220150425
|
10/05/2022
|
MOMI BHUYAN BORAH
|
0409007WL004421
|
MOMI BHUYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619407
|
|
MOMIBHUYANBORAH
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-017-013/793
()
|
0409007000NRG23100520220150424
|
10/05/2022
|
Sri Putul Borah
|
0409007WL004421
|
Sri Putul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619405
|
|
SriPutulBorah
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-017-015/1735
()
|
0409007000NRG23100520220150428
|
10/05/2022
|
MINA MILI
|
0409007WL004421
|
MINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619449
|
|
MINAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316020
|
316020
|
|
|
|
|
|
|
|
|
233
|
CHAIDUAR
|
AS-09-007-001-001/1223
()
|
0409007000NRG23100520220150105
|
10/05/2022
|
PURNA PRADHAN
|
0409007WL004410
|
PURNA PRADHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619378
|
|
PURNAPRADHAN
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-001-001/1598
()
|
0409007000NRG23100520220150113
|
10/05/2022
|
Bipul Basumatary
|
0409007WL004410
|
Bipul Basumatary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619383
|
|
BipulBasumatary
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG23100520220150115
|
10/05/2022
|
Bipin Doimary
|
0409007WL004410
|
Bipin Doimary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619233
|
|
BipinDoimary
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-001-001/486
()
|
0409007000NRG23100520220150119
|
10/05/2022
|
Christiani Kandulna
|
0409007WL004410
|
Christiani Kandulna
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619381
|
|
ChristianiKandulna
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG23100520220150125
|
10/05/2022
|
Moroni Basumatary
|
0409007WL004410
|
Moroni Basumatary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1273619236
|
No Such Account
|
|
|
|
238
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG23100520220150124
|
10/05/2022
|
Sanjit Basumatary
|
0409007WL004410
|
Sanjit Basumatary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619237
|
|
SanjitBasumatary
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-001-001/64
()
|
0409007000NRG23100520220150131
|
10/05/2022
|
Bitupan Basumatary
|
0409007WL004410
|
Bitupan Basumatary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619238
|
|
BitupanBasumatary
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-001-001/64
()
|
0409007000NRG23100520220150129
|
10/05/2022
|
Mr DHANIRAM BASUMATARY
|
0409007WL004410
|
Mr DHANIRAM BASUMATARY
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619234
|
|
MrDHANIRAMBASUMATARY
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-001-002/1641
()
|
0409007000NRG23100520220150183
|
10/05/2022
|
Esmail Sekh
|
0409007WL004415
|
Esmail Sekh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619220
|
|
EsmailSekh
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG23100520220150184
|
10/05/2022
|
SADDIK SHEIKH
|
0409007WL004415
|
SADDIK SHEIKH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619230
|
|
SADDIKSHEIKH
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG23100520220150186
|
10/05/2022
|
Md. Ramjan Sheikh
|
0409007WL004415
|
Md. Ramjan Sheikh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619228
|
|
Md.RamjanSheikh
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG23100520220150187
|
10/05/2022
|
SAMED SHEKH
|
0409007WL004415
|
SAMED SHEKH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619240
|
|
SAMEDSHEKH
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-001-002/535
()
|
0409007000NRG23100520220150188
|
10/05/2022
|
Md. Chand Miya Ali
|
0409007WL004415
|
Md. Chand Miya Ali
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619241
|
|
Md.ChandMiyaAli
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-001-002/535
()
|
0409007000NRG23100520220150189
|
10/05/2022
|
Nuchanara Begum
|
0409007WL004415
|
Nuchanara Begum
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619242
|
|
NuchanaraBegum
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-001-002/687
()
|
0409007000NRG23100520220150190
|
10/05/2022
|
Mr MOHIDHAR RAJBAOSHI
|
0409007WL004415
|
Mr MOHIDHAR RAJBAOSHI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619171
|
|
MrMOHIDHARRAJBAOSHI
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23100520220150192
|
10/05/2022
|
BIDIA MUNDA
|
0409007WL004415
|
BIDIA MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619307
|
|
BIDIAMUNDA
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23100520220150191
|
10/05/2022
|
MINU MUNDA
|
0409007WL004415
|
MINU MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619304
|
|
MINUMUNDA
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-001-005/1143
()
|
0409007000NRG23100520220150194
|
10/05/2022
|
Nakul Bhumij
|
0409007WL004415
|
Nakul Bhumij
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619367
|
|
NakulBhumij
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-001-005/1213
()
|
0409007000NRG23100520220150195
|
10/05/2022
|
BARUN KISHAN
|
0409007WL004415
|
BARUN KISHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619370
|
|
BARUNKISHAN
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-001-005/1219
()
|
0409007000NRG23100520220150196
|
10/05/2022
|
AJOY KISHAN
|
0409007WL004415
|
AJOY KISHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619244
|
|
AJOYKISHAN
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-001-005/1282
()
|
0409007000NRG23100520220150197
|
10/05/2022
|
BINATI MUNDA
|
0409007WL004415
|
BINATI MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619317
|
|
BINATIMUNDA
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-001-005/1284
()
|
0409007000NRG23100520220150198
|
10/05/2022
|
ARPITA URANG
|
0409007WL004415
|
ARPITA URANG
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619380
|
|
ARPITAURANG
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-001-005/1426
()
|
0409007000NRG23100520220150199
|
10/05/2022
|
AUGUSTUS TOPNO
|
0409007WL004415
|
AUGUSTUS TOPNO
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619376
|
|
AUGUSTUSTOPNO
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-001-005/1429
()
|
0409007000NRG23100520220150200
|
10/05/2022
|
MONIKA HORO
|
0409007WL004415
|
MONIKA HORO
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619310
|
|
MONIKAHORO
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-001-005/1431
()
|
0409007000NRG23100520220150201
|
10/05/2022
|
AMIT TAMRIA
|
0409007WL004415
|
AMIT TAMRIA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619300
|
|
AMITTAMRIA
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-001-005/1663
()
|
0409007000NRG23100520220150202
|
10/05/2022
|
ANGITA MUNDA
|
0409007WL004415
|
ANGITA MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619299
|
|
ANGITAMUNDA
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-001-005/1663
()
|
0409007000NRG23100520220150203
|
10/05/2022
|
Biraj Munda
|
0409007WL004415
|
Biraj Munda
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619308
|
|
BirajMunda
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-001-005/1663
()
|
0409007000NRG23100520220150204
|
10/05/2022
|
Ganga Munda
|
0409007WL004415
|
Ganga Munda
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619385
|
|
GangaMunda
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-001-005/1666
()
|
0409007000NRG23100520220150206
|
10/05/2022
|
DILIP PANIKA
|
0409007WL004415
|
DILIP PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619303
|
|
DILIPPANIKA
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-001-005/884
()
|
0409007000NRG23100520220150207
|
10/05/2022
|
Sri Rakesh Horo
|
0409007WL004415
|
Sri Rakesh Horo
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619301
|
|
SriRakeshHoro
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-001-005/895
()
|
0409007000NRG23100520220150210
|
10/05/2022
|
ANCHEL CHAMPIA
|
0409007WL004415
|
ANCHEL CHAMPIA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619316
|
|
ANCHELCHAMPIA
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-001-005/895
()
|
0409007000NRG23100520220150209
|
10/05/2022
|
Junash Kharia
|
0409007WL004415
|
Junash Kharia
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619372
|
|
JunashKharia
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG23100520220150214
|
10/05/2022
|
Gita Kachuwa
|
0409007WL004415
|
Gita Kachuwa
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619309
|
|
GitaKachuwa
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG23100520220150212
|
10/05/2022
|
sabitri Horo kachuwa
|
0409007WL004415
|
sabitri Horo kachuwa
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619296
|
|
sabitriHorokachuwa
|
()
|
|
267
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG23100520220150213
|
10/05/2022
|
Sarita Horo
|
0409007WL004415
|
Sarita Horo
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619295
|
|
SaritaHoro
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG23100520220150211
|
10/05/2022
|
Smt. Ashrita Horo
|
0409007WL004415
|
Smt. Ashrita Horo
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619221
|
|
Smt.AshritaHoro
|
()
|
|
269
|
CHAIDUAR
|
AS-09-007-001-006/1708
()
|
0409007000NRG23100520220150215
|
10/05/2022
|
BIRSHA BHOKTA
|
0409007WL004415
|
BIRSHA BHOKTA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619227
|
|
BIRSHABHOKTA
|
()
|
|
270
|
CHAIDUAR
|
AS-09-007-001-006/1709
()
|
0409007000NRG23100520220150217
|
10/05/2022
|
Agnesh Munda
|
0409007WL004415
|
Agnesh Munda
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619314
|
|
AgneshMunda
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-001-006/1709
()
|
0409007000NRG23100520220150216
|
10/05/2022
|
BHARATI MUNDA
|
0409007WL004415
|
BHARATI MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619224
|
|
BHARATIMUNDA
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-001-006/1712
()
|
0409007000NRG23100520220150218
|
10/05/2022
|
JUNITA HORO
|
0409007WL004415
|
JUNITA HORO
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619229
|
|
JUNITAHORO
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG23100520220150219
|
10/05/2022
|
MARKUSH MUNDA
|
0409007WL004415
|
MARKUSH MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619386
|
|
MARKUSHMUNDA
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG23100520220150220
|
10/05/2022
|
RITA MUNDA
|
0409007WL004415
|
RITA MUNDA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619297
|
|
RITAMUNDA
|
()
|
|
275
|
CHAIDUAR
|
AS-09-007-001-006/1715
()
|
0409007000NRG23100520220150221
|
10/05/2022
|
SIBA KISHAN
|
0409007WL004415
|
SIBA KISHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619373
|
|
SIBAKISHAN
|
()
|
|
276
|
CHAIDUAR
|
AS-09-007-001-006/1717
()
|
0409007000NRG23100520220150222
|
10/05/2022
|
MAGHALI BHAKTA
|
0409007WL004415
|
MAGHALI BHAKTA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619387
|
|
MAGHALIBHAKTA
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-001-006/1718
()
|
0409007000NRG23100520220150223
|
10/05/2022
|
AGNI KACHUA
|
0409007WL004415
|
AGNI KACHUA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619298
|
|
AGNIKACHUA
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-001-006/1720
()
|
0409007000NRG23100520220150226
|
10/05/2022
|
Jushna Kormokar
|
0409007WL004415
|
Jushna Kormokar
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619384
|
|
JushnaKormokar
|
()
|
|
279
|
CHAIDUAR
|
AS-09-007-001-006/1720
()
|
0409007000NRG23100520220150225
|
10/05/2022
|
MANTI KARMAKAR
|
0409007WL004415
|
MANTI KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619369
|
|
MANTIKARMAKAR
|
()
|
|
280
|
CHAIDUAR
|
AS-09-007-001-006/1721
()
|
0409007000NRG23100520220150227
|
10/05/2022
|
ALMA BARLA
|
0409007WL004415
|
ALMA BARLA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619389
|
|
ALMABARLA
|
()
|
|
281
|
CHAIDUAR
|
AS-09-007-001-006/1722
()
|
0409007000NRG23100520220150228
|
10/05/2022
|
RADHIKA KARMAKAR
|
0409007WL004415
|
RADHIKA KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619311
|
|
RADHIKAKARMAKAR
|
()
|
|
282
|
CHAIDUAR
|
AS-09-007-001-006/1728
()
|
0409007000NRG23100520220150230
|
10/05/2022
|
RIHANT KARMAKAR
|
0409007WL004415
|
RIHANT KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619388
|
|
RIHANTKARMAKAR
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-001-006/849
()
|
0409007000NRG23100520220150231
|
10/05/2022
|
Smt. Akadashi Bhumij
|
0409007WL004415
|
Smt. Akadashi Bhumij
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619169
|
|
Smt.AkadashiBhumij
|
()
|
|
284
|
CHAIDUAR
|
AS-09-007-001-006/874
()
|
0409007000NRG23100520220150232
|
10/05/2022
|
Fultuli Karmakar
|
0409007WL004415
|
Fultuli Karmakar
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619382
|
|
FultuliKarmakar
|
()
|
|
285
|
CHAIDUAR
|
AS-09-007-001-006/910
()
|
0409007000NRG23100520220150233
|
10/05/2022
|
Smt. Purabi Borthakur
|
0409007WL004415
|
Smt. Purabi Borthakur
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619170
|
|
Smt.PurabiBorthakur
|
()
|
|
286
|
CHAIDUAR
|
AS-09-007-001-006/910
()
|
0409007000NRG23100520220150234
|
10/05/2022
|
TINKU BARTHAKUR
|
0409007WL004415
|
TINKU BARTHAKUR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619226
|
|
TINKUBARTHAKUR
|
()
|
|
287
|
CHAIDUAR
|
AS-09-007-001-007/1209
()
|
0409007000NRG23100520220150235
|
10/05/2022
|
MINA BHAKTA
|
0409007WL004415
|
MINA BHAKTA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619294
|
|
MINABHAKTA
|
()
|
|
288
|
CHAIDUAR
|
AS-09-007-001-007/1209
()
|
0409007000NRG23100520220150236
|
10/05/2022
|
SOMARU KARMAKAR
|
0409007WL004415
|
SOMARU KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619305
|
|
SOMARUKARMAKAR
|
()
|
|
289
|
CHAIDUAR
|
AS-09-007-001-007/902
()
|
0409007000NRG23100520220150237
|
10/05/2022
|
Smt. Rupo Kishan
|
0409007WL004415
|
Smt. Rupo Kishan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619222
|
|
Smt.RupoKishan
|
()
|
|
290
|
CHAIDUAR
|
AS-09-007-001-007/905
()
|
0409007000NRG23100520220150238
|
10/05/2022
|
Sri Abhinash Bhuyan
|
0409007WL004415
|
Sri Abhinash Bhuyan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619223
|
|
SriAbhinashBhuyan
|
()
|
|
291
|
CHAIDUAR
|
AS-09-007-001-008/1153
()
|
0409007000NRG23100520220150240
|
10/05/2022
|
Alomoni Manki
|
0409007WL004415
|
Alomoni Manki
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619315
|
|
AlomoniManki
|
()
|
|
292
|
CHAIDUAR
|
AS-09-007-001-008/1153
()
|
0409007000NRG23100520220150239
|
10/05/2022
|
Mohit Manki
|
0409007WL004415
|
Mohit Manki
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619293
|
|
MohitManki
|
()
|
|
293
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG23100520220150241
|
10/05/2022
|
AJOY PANIKA
|
0409007WL004415
|
AJOY PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619313
|
|
AJOYPANIKA
|
()
|
|
294
|
CHAIDUAR
|
AS-09-007-001-008/1481
()
|
0409007000NRG23100520220150242
|
10/05/2022
|
SWAPNA DAS PANIKA
|
0409007WL004415
|
SWAPNA DAS PANIKA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619377
|
|
SWAPNADASPANIKA
|
()
|
|
295
|
CHAIDUAR
|
AS-09-007-001-008/1579
()
|
0409007000NRG23100520220150244
|
10/05/2022
|
LILI KARMAKAR
|
0409007WL004415
|
LILI KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619306
|
|
LILIKARMAKAR
|
()
|
|
296
|
CHAIDUAR
|
AS-09-007-001-008/1579
()
|
0409007000NRG23100520220150243
|
10/05/2022
|
SANJIT KARMAKAR
|
0409007WL004415
|
SANJIT KARMAKAR
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619243
|
|
SANJITKARMAKAR
|
()
|
|
297
|
CHAIDUAR
|
AS-09-007-001-011/1696
()
|
0409007000NRG23100520220150245
|
10/05/2022
|
AJIT BARLA
|
0409007WL004415
|
AJIT BARLA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619239
|
|
AJITBARLA
|
()
|
|
298
|
CHAIDUAR
|
AS-09-007-001-011/1696
()
|
0409007000NRG23100520220150246
|
10/05/2022
|
ELMINA BARLA
|
0409007WL004415
|
ELMINA BARLA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619371
|
|
ELMINABARLA
|
()
|
|
299
|
CHAIDUAR
|
AS-09-007-001-011/994
()
|
0409007000NRG23100520220150146
|
10/05/2022
|
Sahil Bagh
|
0409007WL004410
|
Sahil Bagh
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619379
|
|
SahilBagh
|
()
|
|
300
|
CHAIDUAR
|
AS-09-007-001-017/1019
()
|
0409007000NRG23100520220150248
|
10/05/2022
|
Mrs MONI TANTI
|
0409007WL004415
|
Mrs MONI TANTI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619225
|
|
MrsMONITANTI
|
()
|
|
301
|
CHAIDUAR
|
AS-09-007-001-017/1412
()
|
0409007000NRG23100520220150249
|
10/05/2022
|
RINA HIAL
|
0409007WL004415
|
RINA HIAL
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619302
|
|
RINAHIAL
|
()
|
|
302
|
CHAIDUAR
|
AS-09-007-001-017/1434
()
|
0409007000NRG23100520220150250
|
10/05/2022
|
BIMALA BESERA
|
0409007WL004415
|
BIMALA BESERA
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619368
|
|
BIMALABESERA
|
()
|
|
303
|
CHAIDUAR
|
AS-09-007-001-017/266
()
|
0409007000NRG23100520220150251
|
10/05/2022
|
Paramananda Bhakta
|
0409007WL004415
|
Paramananda Bhakta
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619374
|
|
ParamanandaBhakta
|
()
|
|
304
|
CHAIDUAR
|
AS-09-007-001-018/1302
()
|
0409007000NRG23100520220150252
|
10/05/2022
|
Mangal Karmakar
|
0409007WL004415
|
Mangal Karmakar
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619312
|
|
MangalKarmakar
|
()
|
|
305
|
CHAIDUAR
|
AS-09-007-010-011/164
()
|
0409007000NRG23100520220150488
|
10/05/2022
|
GOPAL SONARI
|
0409007WL004423
|
GOPAL SONARI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619235
|
|
GOPALSONARI
|
()
|
|
306
|
CHAIDUAR
|
AS-09-007-010-012/209
()
|
0409007000NRG23100520220150396
|
10/05/2022
|
KALPANA HAZARIKA BORAH
|
0409007WL004420
|
KALPANA HAZARIKA BORAH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619375
|
|
KALPANAHAZARIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
307
|
CHAIDUAR
|
AS-09-007-010-004/69
()
|
0409007000NRG23100520220150385
|
10/05/2022
|
Rintu Bhuyan
|
0409007WL004420
|
Rintu Bhuyan
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619390
|
|
RintuBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
308
|
CHAIDUAR
|
AS-09-007-001-001/489
()
|
0409007000NRG23100520220150122
|
10/05/2022
|
Haina Basumatary
|
0409007WL004410
|
Haina Basumatary
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619425
|
|
MRS HAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
309
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG23100520220150114
|
10/05/2022
|
Rajen Doimary
|
0409007WL004410
|
Rajen Doimary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619440
|
|
MR RAJEN DAIMARY
|
()
|
|
310
|
CHAIDUAR
|
AS-09-007-001-003/1056
()
|
0409007000NRG23100520220150138
|
10/05/2022
|
Mr WILLLSON BAGE
|
0409007WL004410
|
Mr WILLLSON BAGE
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619438
|
|
MR WILLSON BAGE
|
()
|
|
311
|
CHAIDUAR
|
AS-09-007-001-005/1665
()
|
0409007000NRG23100520220150205
|
10/05/2022
|
JIWAN KANDULNA
|
0409007WL004415
|
JIWAN KANDULNA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619442
|
|
MR JIWAN KANDULNA
|
()
|
|
312
|
CHAIDUAR
|
AS-09-007-001-005/884
()
|
0409007000NRG23100520220150208
|
10/05/2022
|
FULJEN HORO
|
0409007WL004415
|
FULJEN HORO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619441
|
|
MR FULJEN HORO
|
()
|
|
313
|
CHAIDUAR
|
AS-09-007-007-001/373
()
|
0409007000NRG23100520220150463
|
10/05/2022
|
DIBYA JYOTI GOGOI
|
0409007WL004422
|
DIBYA JYOTI GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619426
|
|
MR DIBYA JYOTI GOGOI
|
()
|
|
314
|
CHAIDUAR
|
AS-09-007-010-012/157-C
()
|
0409007000NRG23100520220150392
|
10/05/2022
|
NIJU BORAH BHUYAN
|
0409007WL004420
|
NIJU BORAH BHUYAN
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619428
|
|
MRS NIJU BORAH BHUYAN
|
()
|
|
315
|
CHAIDUAR
|
AS-09-007-010-012/322
()
|
0409007000NRG23100520220150509
|
10/05/2022
|
ANJU RAJBONSHI
|
0409007WL004423
|
ANJU RAJBONSHI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619435
|
|
MRS ANJU RAJBANGSHI
|
()
|
|
316
|
CHAIDUAR
|
AS-09-007-010-012/341
()
|
0409007000NRG23100520220150510
|
10/05/2022
|
NABA JYOTI BORAH
|
0409007WL004423
|
NABA JYOTI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619433
|
|
MR NABA JYOTI BORAH
|
()
|
|
317
|
CHAIDUAR
|
AS-09-007-010-020/120
()
|
0409007000NRG23100520220150358
|
10/05/2022
|
Aruna Das Deuri
|
0409007WL004418
|
Aruna Das Deuri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619429
|
|
MRS ARUNA DAS DEURI
|
()
|
|
318
|
CHAIDUAR
|
AS-09-007-010-020/120
()
|
0409007000NRG23100520220150359
|
10/05/2022
|
Sanjay Deury
|
0409007WL004418
|
Sanjay Deury
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619437
|
|
MR SANJAY DEURI
|
()
|
|
319
|
CHAIDUAR
|
AS-09-007-010-020/130
()
|
0409007000NRG23100520220150360
|
10/05/2022
|
JUNALI DEVI
|
0409007WL004418
|
JUNALI DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619427
|
|
MRS JUNALI DEVI
|
()
|
|
320
|
CHAIDUAR
|
AS-09-007-010-026/194
()
|
0409007000NRG23100520220150401
|
10/05/2022
|
BINA BORAH
|
0409007WL004420
|
BINA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619439
|
|
MRS BINA BORAH
|
()
|
|
321
|
CHAIDUAR
|
AS-09-007-017-001/1899
()
|
0409007000NRG23100520220150405
|
10/05/2022
|
SMT DAMBAR KUMARI DEVI
|
0409007WL004421
|
SMT DAMBAR KUMARI DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619432
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
322
|
CHAIDUAR
|
AS-09-007-017-002/1005
()
|
0409007000NRG23100520220150408
|
10/05/2022
|
SRI SHIVA THAKUR
|
0409007WL004421
|
SRI SHIVA THAKUR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619436
|
|
MR SHIVA THAKUR
|
()
|
|
323
|
CHAIDUAR
|
AS-09-007-017-003/2128
()
|
0409007000NRG23100520220150412
|
10/05/2022
|
SRI RAJIB BORAH
|
0409007WL004421
|
SRI RAJIB BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619430
|
|
MR RAJIB BORA
|
()
|
|
324
|
CHAIDUAR
|
AS-09-007-017-004/1732
()
|
0409007000NRG23100520220150415
|
10/05/2022
|
KALPANA BOSNET
|
0409007WL004421
|
KALPANA BOSNET
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619431
|
|
MRS KALPANA BASNET
|
()
|
|
325
|
CHAIDUAR
|
AS-09-007-017-015/1656
()
|
0409007000NRG23100520220150427
|
10/05/2022
|
ALAICHI NARAH
|
0409007WL004421
|
ALAICHI NARAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619434
|
|
MRS ALAICHI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
326
|
CHAIDUAR
|
AS-09-007-001-001/1222
()
|
0409007000NRG23100520220150104
|
10/05/2022
|
Hanu Lamga
|
0409007WL004410
|
Hanu Lamga
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619122
|
|
MR HANU LAMGA
|
()
|
|
327
|
CHAIDUAR
|
AS-09-007-001-005/1113
()
|
0409007000NRG23100520220150193
|
10/05/2022
|
Kartina Tirki
|
0409007WL004415
|
Kartina Tirki
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619448
|
|
MS KARTINA TIRKI
|
()
|
|
328
|
CHAIDUAR
|
AS-09-007-001-006/1719
()
|
0409007000NRG23100520220150224
|
10/05/2022
|
PABAN TAMRIA
|
0409007WL004415
|
PABAN TAMRIA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619123
|
|
MR PABON TAMRIA
|
()
|
|
329
|
CHAIDUAR
|
AS-09-007-001-006/1724
()
|
0409007000NRG23100520220150229
|
10/05/2022
|
DAVID HEMROM
|
0409007WL004415
|
DAVID HEMROM
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619121
|
|
MR DAVID HEMROM
|
()
|
|
330
|
CHAIDUAR
|
AS-09-007-007-001/367
()
|
0409007000NRG23100520220150459
|
10/05/2022
|
GOMA DEVI
|
0409007WL004422
|
GOMA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619444
|
|
MRS GOMA DEVI
|
()
|
|
331
|
CHAIDUAR
|
AS-09-007-017-001/1599
()
|
0409007000NRG23100520220150404
|
10/05/2022
|
JAYANTA MAHANTA
|
0409007WL004421
|
JAYANTA MAHANTA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619443
|
|
MR JAYANTA MAHANTA
|
()
|
|
332
|
CHAIDUAR
|
AS-09-007-017-010/1555
()
|
0409007000NRG23100520220150419
|
10/05/2022
|
Keshab Borah
|
0409007WL004421
|
Keshab Borah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619124
|
|
SHRI KESHAB BORAH
|
()
|
|
333
|
CHAIDUAR
|
AS-09-007-017-010/1555
()
|
0409007000NRG23100520220150418
|
10/05/2022
|
Sri Lakhiram Borah
|
0409007WL004421
|
Sri Lakhiram Borah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619445
|
|
MR LAKHIRAM BORAH
|
()
|
|
334
|
CHAIDUAR
|
AS-09-007-017-012/2056
()
|
0409007000NRG23100520220150421
|
10/05/2022
|
SMT REKHA NARAH
|
0409007WL004421
|
SMT REKHA NARAH
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273619447
|
|
MRS REKHA NARAH
|
()
|
|
335
|
CHAIDUAR
|
AS-09-007-017-015/1656
()
|
0409007000NRG23100520220150426
|
10/05/2022
|
GOBINADA NARAH
|
0409007WL004421
|
GOBINADA NARAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619446
|
|
MR GOBINDA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
336
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG23100520220150185
|
10/05/2022
|
AYECHA BEGUM
|
0409007WL004415
|
AYECHA BEGUM
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619139
|
|
AYECHA BEGUM
|
()
|
|
337
|
CHAIDUAR
|
AS-09-007-002-014/90
()
|
0409007000NRG23100520220149431
|
10/05/2022
|
Sri Praran Gogoi
|
0409007WL004391
|
Sri Praran Gogoi
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619134
|
|
PRABAN GOGOI
|
()
|
|
338
|
CHAIDUAR
|
AS-09-007-002-015/22
()
|
0409007000NRG23100520220149435
|
10/05/2022
|
DINESWAR BORAH
|
0409007WL004391
|
DINESWAR BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619133
|
|
DINESWAR BORAH
|
()
|
|
339
|
CHAIDUAR
|
AS-09-007-007-001/119
()
|
0409007000NRG23100520220150255
|
10/05/2022
|
Smt. Ranju Devi
|
0409007WL004416
|
Smt. Ranju Devi
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619131
|
|
RANJU DEVI
|
()
|
|
340
|
CHAIDUAR
|
AS-09-007-007-001/199
()
|
0409007000NRG23100520220150263
|
10/05/2022
|
TIRTHA NIROLA
|
0409007WL004416
|
TIRTHA NIROLA
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619138
|
|
TIRTHA NIROLA
|
()
|
|
341
|
CHAIDUAR
|
AS-09-007-010-003/194
()
|
0409007000NRG23100520220150376
|
10/05/2022
|
Bornali Bora chudhari
|
0409007WL004419
|
Bornali Bora chudhari
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619132
|
|
BARNALI CHOUDHARY
|
()
|
|
342
|
CHAIDUAR
|
AS-09-007-010-004/59
()
|
0409007000NRG23100520220150381
|
10/05/2022
|
Ashim Saikia
|
0409007WL004420
|
Ashim Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619130
|
|
ASHIM SAIKIA
|
()
|
|
343
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23100520220150486
|
10/05/2022
|
PRABIN GOSWAMI
|
0409007WL004423
|
PRABIN GOSWAMI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619126
|
|
PRABIN GOSWAMI
|
()
|
|
344
|
CHAIDUAR
|
AS-09-007-010-012/263
()
|
0409007000NRG23100520220150397
|
10/05/2022
|
Gitanjali Bora
|
0409007WL004420
|
Gitanjali Bora
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619125
|
|
GITANJALI BORAH
|
()
|
|
345
|
CHAIDUAR
|
AS-09-007-010-018/14
()
|
0409007000NRG23100520220150348
|
10/05/2022
|
Smt Ganga Adhikari
|
0409007WL004418
|
Smt Ganga Adhikari
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619129
|
|
GANGA ADHIKARI
|
()
|
|
346
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23100520220150352
|
10/05/2022
|
Biplob Bharali
|
0409007WL004418
|
Biplob Bharali
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619137
|
|
BIPLAB BHARALI
|
()
|
|
347
|
CHAIDUAR
|
AS-09-007-010-020/11
()
|
0409007000NRG23100520220150357
|
10/05/2022
|
MALATI BISWAKARMA
|
0409007WL004418
|
MALATI BISWAKARMA
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619141
|
|
MALATI BISWAKARMA
|
()
|
|
348
|
CHAIDUAR
|
AS-09-007-010-020/138
()
|
0409007000NRG23100520220150361
|
10/05/2022
|
CHANDRA BAHADUR PRADHAN
|
0409007WL004418
|
CHANDRA BAHADUR PRADHAN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619136
|
|
CHANDRA BAHADUR PRADHAN
|
()
|
|
349
|
CHAIDUAR
|
AS-09-007-010-020/152
()
|
0409007000NRG23100520220150363
|
10/05/2022
|
Lila Tewari
|
0409007WL004418
|
Lila Tewari
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619127
|
|
LILA TEWARI
|
()
|
|
350
|
CHAIDUAR
|
AS-09-007-010-020/160
()
|
0409007000NRG23100520220150399
|
10/05/2022
|
DIPAN DAS
|
0409007WL004420
|
DIPAN DAS
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619140
|
|
DIPAN DAS
|
()
|
|
351
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG23100520220150370
|
10/05/2022
|
Kamal Chapagain
|
0409007WL004418
|
Kamal Chapagain
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619128
|
|
KAMAL CHAPAGAIN
|
()
|
|
352
|
CHAIDUAR
|
AS-09-007-017-015/1735
()
|
0409007000NRG23100520220150429
|
10/05/2022
|
BHARAT NARAH
|
0409007WL004421
|
BHARAT NARAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273619135
|
|
BHARAT NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482961
|
482961
|
|
|
|
|
|
|
|