|
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-09-007-001-002/1536
()
|
0409007000NRG23120920220391199
|
12/09/2022
|
MR.MUBARAK SHEIKH
|
0409007WL023897
|
MR.MUBARAK SHEIKH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314966
|
|
MR.MUBARAK SHEIKH
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-008-002/1130
()
|
0409007000NRG23120920220391146
|
12/09/2022
|
KAMAL TAMARIYA
|
0409007WL023887
|
KAMAL TAMARIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315040
|
|
KAMAL TAMARIYA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-008-005/1129
()
|
0409007000NRG23120920220391148
|
12/09/2022
|
BAHAMONI MARKEY
|
0409007WL023887
|
BAHAMONI MARKEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314958
|
|
BAHAMONI MARKEY
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-008-005/232
()
|
0409007000NRG23120920220391153
|
12/09/2022
|
Smt. Brishmoni Nayak
|
0409007WL023887
|
Smt. Brishmoni Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314916
|
|
Smt. Brishmoni Nayak
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-008-005/253
()
|
0409007000NRG23120920220391154
|
12/09/2022
|
ASHIYANI LOMGA
|
0409007WL023887
|
ASHIYANI LOMGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314957
|
|
ASHIYANI LOMGA
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-008-005/255
()
|
0409007000NRG23120920220391155
|
12/09/2022
|
Smt. Mannit Aind
|
0409007WL023887
|
Smt. Mannit Aind
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314917
|
|
Smt. Mannit Aind
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-008-005/751
()
|
0409007000NRG23120920220391162
|
12/09/2022
|
Ashrita Kandulana
|
0409007WL023887
|
Ashrita Kandulana
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314955
|
|
Ashrita Kandulana
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-008-005/767
()
|
0409007000NRG23120920220391163
|
12/09/2022
|
Miss Santoshi Surin
|
0409007WL023887
|
Miss Santoshi Surin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314909
|
|
Miss Santoshi Surin
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-008-005/767
()
|
0409007000NRG23120920220391164
|
12/09/2022
|
SHOBHANI SURIN
|
0409007WL023887
|
SHOBHANI SURIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314906
|
|
SHOBHANI SURIN
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-008-005/843
()
|
0409007000NRG23120920220391169
|
12/09/2022
|
UMLAN KANDULNA
|
0409007WL023887
|
UMLAN KANDULNA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314919
|
|
UMLAN KANDULNA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-008-005/848
()
|
0409007000NRG23120920220391170
|
12/09/2022
|
Gita kandulna
|
0409007WL023887
|
Gita kandulna
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314918
|
|
Gita kandulna
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-008-005/855
()
|
0409007000NRG23120920220391171
|
12/09/2022
|
KIRAN TOPNO
|
0409007WL023887
|
KIRAN TOPNO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314920
|
|
KIRAN TOPNO
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-008-005/856
()
|
0409007000NRG23120920220391173
|
12/09/2022
|
PANTUSH SURIN
|
0409007WL023887
|
PANTUSH SURIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314921
|
|
PANTUSH SURIN
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-008-005/858
()
|
0409007000NRG23120920220391174
|
12/09/2022
|
JIBON MASHI DANG
|
0409007WL023887
|
JIBON MASHI DANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314922
|
|
JIBON MASHI DANG
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-008-006/1146
()
|
0409007000NRG23120920220391181
|
12/09/2022
|
SUNITA DANG
|
0409007WL023887
|
SUNITA DANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314956
|
|
SUNITA DANG
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-008-007/769
()
|
0409007000NRG23120920220391182
|
12/09/2022
|
ESHAK SAMAD
|
0409007WL023887
|
ESHAK SAMAD
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314954
|
|
ESHAK SAMAD
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-001/24
()
|
0409007000NRG23120920220391750
|
12/09/2022
|
Janmoni Bora
|
0409007WL023956
|
Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314857
|
|
Janmoni Bora
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-001/24
()
|
0409007000NRG23120920220391749
|
12/09/2022
|
Keshab Bora
|
0409007WL023956
|
Keshab Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315060
|
|
Keshab Bora
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-003/217
()
|
0409007000NRG23120920220391753
|
12/09/2022
|
RUPA MONI BORA
|
0409007WL023956
|
RUPA MONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315057
|
|
RUPA MONI BORA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-004/26
()
|
0409007000NRG23120920220391755
|
12/09/2022
|
Bina Borah
|
0409007WL023956
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314878
|
|
Bina Borah
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-004/9
()
|
0409007000NRG23120920220391282
|
12/09/2022
|
Sri Dharmeswar Saikia
|
0409007WL023907
|
Sri Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314858
|
|
Sri Dharmeswar Saikia
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-006/128
()
|
0409007000NRG23120920220391283
|
12/09/2022
|
Smt. Anima Borah
|
0409007WL023907
|
Smt. Anima Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315059
|
|
Smt. Anima Borah
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-006/37
()
|
0409007000NRG23120920220391285
|
12/09/2022
|
Sri Dambaru Bora
|
0409007WL023907
|
Sri Dambaru Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314855
|
|
Sri Dambaru Bora
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG23120920220391756
|
12/09/2022
|
Ratul Goswami
|
0409007WL023956
|
Ratul Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314854
|
|
Ratul Goswami
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG23120920220391757
|
12/09/2022
|
Ruli Goswami
|
0409007WL023956
|
Ruli Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315056
|
|
Ruli Goswami
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-010/319
()
|
0409007000NRG23120920220391286
|
12/09/2022
|
SAPONJYOTI BORA
|
0409007WL023907
|
SAPONJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314869
|
|
SAPONJYOTI BORA
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-010/321
()
|
0409007000NRG23120920220391287
|
12/09/2022
|
SEWALI SAIKIA
|
0409007WL023907
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314893
|
|
SEWALI SAIKIA
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-010/321
()
|
0409007000NRG23120920220391288
|
12/09/2022
|
Tun Saikia
|
0409007WL023907
|
Tun Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315050
|
|
Tun Saikia
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-010/375
()
|
0409007000NRG23120920220391289
|
12/09/2022
|
Madan Saikia
|
0409007WL023907
|
Madan Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314861
|
|
Madan Saikia
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-010/375
()
|
0409007000NRG23120920220391290
|
12/09/2022
|
Tulika Hazarika Saikia
|
0409007WL023907
|
Tulika Hazarika Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314863
|
|
Tulika Hazarika Saikia
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-010/381
()
|
0409007000NRG23120920220391291
|
12/09/2022
|
Jibon Bora
|
0409007WL023907
|
Jibon Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314891
|
|
Jibon Bora
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-010/381
()
|
0409007000NRG23120920220391292
|
12/09/2022
|
Rupahi Bora
|
0409007WL023907
|
Rupahi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314879
|
|
Rupahi Bora
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-010/90
()
|
0409007000NRG23120920220391293
|
12/09/2022
|
NIROD SAIKIA
|
0409007WL023907
|
NIROD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314784
|
|
NIROD SAIKIA
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-012/102
()
|
0409007000NRG23120920220391294
|
12/09/2022
|
Lakhiram Baruah
|
0409007WL023907
|
Lakhiram Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314871
|
|
Lakhiram Baruah
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-012/136
()
|
0409007000NRG23120920220391296
|
12/09/2022
|
Padumi borah
|
0409007WL023907
|
Padumi borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314866
|
|
Padumi borah
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-012/190
()
|
0409007000NRG23120920220391298
|
12/09/2022
|
MAMONI BORDOLOI
|
0409007WL023907
|
MAMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315055
|
|
MAMONI BORDOLOI
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-012/192
()
|
0409007000NRG23120920220391301
|
12/09/2022
|
BORNALI BORUAH
|
0409007WL023907
|
BORNALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315049
|
|
BORNALI BORUAH
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-012/192
()
|
0409007000NRG23120920220391300
|
12/09/2022
|
Lili Bora
|
0409007WL023907
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314873
|
|
Lili Bora
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-012/193
()
|
0409007000NRG23120920220391303
|
12/09/2022
|
KARISHMA BORAH
|
0409007WL023907
|
KARISHMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314867
|
|
KARISHMA BORAH
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-012/193
()
|
0409007000NRG23120920220391302
|
12/09/2022
|
Sri Minaram Borah
|
0409007WL023907
|
Sri Minaram Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314868
|
|
Sri Minaram Borah
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-012/198
()
|
0409007000NRG23120920220391304
|
12/09/2022
|
Sri Someswar Hazarika
|
0409007WL023907
|
Sri Someswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314865
|
|
Sri Someswar Hazarika
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-012/203
()
|
0409007000NRG23120920220391306
|
12/09/2022
|
MARAMI BARUAH
|
0409007WL023907
|
MARAMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314860
|
|
MARAMI BARUAH
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-012/213
()
|
0409007000NRG23120920220391307
|
12/09/2022
|
Mohan Baruah
|
0409007WL023907
|
Mohan Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314870
|
|
Mohan Baruah
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-012/216
()
|
0409007000NRG23120920220391309
|
12/09/2022
|
KOSHESHWAR BARUAH
|
0409007WL023907
|
KOSHESHWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314886
|
|
KOSHESHWAR BARUAH
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-012/216
()
|
0409007000NRG23120920220391308
|
12/09/2022
|
Senehi Baruah
|
0409007WL023907
|
Senehi Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315053
|
|
Senehi Baruah
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-012/234
()
|
0409007000NRG23120920220391310
|
12/09/2022
|
Sri Ghana Kt.Baruah
|
0409007WL023907
|
Sri Ghana Kt.Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315048
|
|
Sri Ghana Kt.Baruah
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-012/235
()
|
0409007000NRG23120920220391311
|
12/09/2022
|
Tutu Baruah
|
0409007WL023907
|
Tutu Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315061
|
|
Tutu Baruah
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-012/236
()
|
0409007000NRG23120920220391312
|
12/09/2022
|
Ranu Baruah
|
0409007WL023907
|
Ranu Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315052
|
|
Ranu Baruah
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-012/277
()
|
0409007000NRG23120920220391313
|
12/09/2022
|
BUDHESWARI BARUAH
|
0409007WL023907
|
BUDHESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314881
|
|
BUDHESWARI BARUAH
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-012/277
()
|
0409007000NRG23120920220391315
|
12/09/2022
|
JANMONI BARUAH
|
0409007WL023907
|
JANMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314882
|
|
JANMONI BARUAH
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-012/312
()
|
0409007000NRG23120920220391316
|
12/09/2022
|
SHEWALI BARUAH
|
0409007WL023907
|
SHEWALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314872
|
|
SHEWALI BARUAH
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-012/313
()
|
0409007000NRG23120920220391317
|
12/09/2022
|
POPI BORAH
|
0409007WL023907
|
POPI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314892
|
|
POPI BORAH
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-012/49
()
|
0409007000NRG23120920220391319
|
12/09/2022
|
RUPA DUTTA BARUAH
|
0409007WL023907
|
RUPA DUTTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314862
|
|
RUPA DUTTA BARUAH
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-012/89
()
|
0409007000NRG23120920220391320
|
12/09/2022
|
Smt. Rupali Baruah
|
0409007WL023907
|
Smt. Rupali Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314883
|
|
Smt. Rupali Baruah
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-010-013/128
()
|
0409007000NRG23120920220391324
|
12/09/2022
|
Dul Baruah
|
0409007WL023907
|
Dul Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315062
|
|
Dul Baruah
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-010-013/128
()
|
0409007000NRG23120920220391325
|
12/09/2022
|
Mayuri Baruah
|
0409007WL023907
|
Mayuri Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314885
|
|
Mayuri Baruah
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-010-016/171
()
|
0409007000NRG23120920220391329
|
12/09/2022
|
CHANDRA DAS
|
0409007WL023907
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315054
|
|
CHANDRA DAS
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-010-016/171
()
|
0409007000NRG23120920220391328
|
12/09/2022
|
MAMONI DAS
|
0409007WL023907
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314880
|
|
MAMONI DAS
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-010-016/173
()
|
0409007000NRG23120920220391330
|
12/09/2022
|
JAGANATH DAS
|
0409007WL023907
|
JAGANATH DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314856
|
|
JAGANATH DAS
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-010-016/199
()
|
0409007000NRG23120920220391332
|
12/09/2022
|
JITEN DAS
|
0409007WL023907
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315051
|
|
JITEN DAS
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-016/200
()
|
0409007000NRG23120920220391334
|
12/09/2022
|
KHITISHNA CHSNGMAI DAS
|
0409007WL023907
|
KHITISHNA CHSNGMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314884
|
|
KHITISHNA CHSNGMAI DAS
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-016/200
()
|
0409007000NRG23120920220391333
|
12/09/2022
|
PRAKASH DAS
|
0409007WL023907
|
PRAKASH DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314889
|
|
PRAKASH DAS
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-016/85
()
|
0409007000NRG23120920220391336
|
12/09/2022
|
JOGESWAR DAS
|
0409007WL023907
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314864
|
|
JOGESWAR DAS
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-010-016/85
()
|
0409007000NRG23120920220391335
|
12/09/2022
|
PURNIMA KONWAR
|
0409007WL023907
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314887
|
|
PURNIMA KONWAR
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-016/90
()
|
0409007000NRG23120920220391337
|
12/09/2022
|
Smt. Minati Das
|
0409007WL023907
|
Smt. Minati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314859
|
|
Smt. Minati Das
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-010-017/141
()
|
0409007000NRG23120920220391338
|
12/09/2022
|
Smt. Runu Bordoloi
|
0409007WL023907
|
Smt. Runu Bordoloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314890
|
|
Smt. Runu Bordoloi
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23120920220391342
|
12/09/2022
|
CINU BORAH
|
0409007WL023907
|
CINU BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314888
|
|
CINU BORAH
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23120920220391341
|
12/09/2022
|
Sri Dilip Bora
|
0409007WL023907
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315058
|
|
Sri Dilip Bora
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-012-004/1164
()
|
0409007000NRG23120920220391784
|
12/09/2022
|
Binita Das
|
0409007WL023958
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314967
|
|
Binita Das
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-012-004/1516
()
|
0409007000NRG23120920220391786
|
12/09/2022
|
SURUJMONI TANTI
|
0409007WL023958
|
SURUJMONI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314876
|
|
SURUJMONI TANTI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-012-004/1516
()
|
0409007000NRG23120920220391785
|
12/09/2022
|
UTTAM TANTI
|
0409007WL023958
|
UTTAM TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315034
|
|
UTTAM TANTI
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-012-004/1824
()
|
0409007000NRG23120920220391787
|
12/09/2022
|
BINOD PRASAD SAHU
|
0409007WL023958
|
BINOD PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314960
|
|
BINOD PRASAD SAHU
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-012-004/1824
()
|
0409007000NRG23120920220391788
|
12/09/2022
|
SABITA SAHU
|
0409007WL023958
|
SABITA SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314970
|
|
SABITA SAHU
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-012-004/1828
()
|
0409007000NRG23120920220391791
|
12/09/2022
|
Abhijeet Biswas
|
0409007WL023958
|
Abhijeet Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314978
|
|
Abhijeet Biswas
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-012-004/1828
()
|
0409007000NRG23120920220391790
|
12/09/2022
|
ANJANA BISWAS
|
0409007WL023958
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314973
|
|
ANJANA BISWAS
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-012-004/2110
()
|
0409007000NRG23120920220391792
|
12/09/2022
|
Bharati Das
|
0409007WL023958
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314972
|
|
Bharati Das
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-012-008/2008
()
|
0409007000NRG23120920220391793
|
12/09/2022
|
BUNU RAI
|
0409007WL023958
|
BUNU RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314980
|
|
BUNU RAI
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-012-010/1335
()
|
0409007000NRG23120920220391794
|
12/09/2022
|
Mitali Munda
|
0409007WL023958
|
Mitali Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314975
|
|
Mitali Munda
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-012-010/1365
()
|
0409007000NRG23120920220391795
|
12/09/2022
|
Smt. Magreet Munda
|
0409007WL023958
|
Smt. Magreet Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314877
|
|
Smt. Magreet Munda
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-012-011/402
()
|
0409007000NRG23120920220391796
|
12/09/2022
|
Rup Tanti
|
0409007WL023958
|
Rup Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314961
|
|
Rup Tanti
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-012-011/46
()
|
0409007000NRG23120920220391797
|
12/09/2022
|
Sri Mangra Lohar
|
0409007WL023958
|
Sri Mangra Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315036
|
|
Sri Mangra Lohar
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-012-013/1811
()
|
0409007000NRG23120920220391799
|
12/09/2022
|
Arjun Tanti
|
0409007WL023958
|
Arjun Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314979
|
|
Arjun Tanti
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-012-013/1811
()
|
0409007000NRG23120920220391798
|
12/09/2022
|
HALIKA TANTI
|
0409007WL023958
|
HALIKA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314974
|
|
HALIKA TANTI
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-012-013/639
()
|
0409007000NRG23120920220391800
|
12/09/2022
|
Smt. Tipri Tanti
|
0409007WL023958
|
Smt. Tipri Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314968
|
|
Smt. Tipri Tanti
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-012-013/694
()
|
0409007000NRG23120920220391801
|
12/09/2022
|
KUNDI TANTI
|
0409007WL023958
|
KUNDI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314965
|
|
KUNDI TANTI
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-012-013/694
()
|
0409007000NRG23120920220391802
|
12/09/2022
|
Priya Tanti
|
0409007WL023958
|
Priya Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314983
|
|
Priya Tanti
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-012-014/836
()
|
0409007000NRG23120920220391804
|
12/09/2022
|
Smt. Maloti Tanti
|
0409007WL023958
|
Smt. Maloti Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314963
|
|
Smt. Maloti Tanti
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-012-017/1092
()
|
0409007000NRG23120920220391806
|
12/09/2022
|
Asha Thakur
|
0409007WL023958
|
Asha Thakur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314969
|
|
Asha Thakur
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-012-017/1092
()
|
0409007000NRG23120920220391805
|
12/09/2022
|
SHIKUMAR THAKUR
|
0409007WL023958
|
SHIKUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314976
|
|
SHIKUMAR THAKUR
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-012-017/1116
()
|
0409007000NRG23120920220391808
|
12/09/2022
|
SMT. RUNU DAS
|
0409007WL023958
|
SMT. RUNU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314971
|
|
SMT. RUNU DAS
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-012-017/1117
()
|
0409007000NRG23120920220391809
|
12/09/2022
|
Smt. Bidyawati Basfor
|
0409007WL023958
|
Smt. Bidyawati Basfor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315038
|
|
Smt. Bidyawati Basfor
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-012-017/1117
()
|
0409007000NRG23120920220391810
|
12/09/2022
|
Sri Sanjay Basfor
|
0409007WL023958
|
Sri Sanjay Basfor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315037
|
|
Sri Sanjay Basfor
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-012-017/1546
()
|
0409007000NRG23120920220391812
|
12/09/2022
|
BOHAGI TANTI
|
0409007WL023958
|
BOHAGI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314875
|
|
BOHAGI TANTI
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-012-017/1673
()
|
0409007000NRG23120920220391814
|
12/09/2022
|
LAXMI ORANG
|
0409007WL023958
|
LAXMI ORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314982
|
|
LAXMI ORANG
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-012-017/19
()
|
0409007000NRG23120920220391815
|
12/09/2022
|
Sri Rajesh Konwar
|
0409007WL023958
|
Sri Rajesh Konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314962
|
|
Sri Rajesh Konwar
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-012-017/521
()
|
0409007000NRG23120920220391816
|
12/09/2022
|
Smt. Mira Bhumij
|
0409007WL023958
|
Smt. Mira Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314977
|
|
Smt. Mira Bhumij
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-012-017/59
()
|
0409007000NRG23120920220391817
|
12/09/2022
|
Alomoni Paik
|
0409007WL023958
|
Alomoni Paik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314874
|
|
Alomoni Paik
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-012-017/628
()
|
0409007000NRG23120920220391818
|
12/09/2022
|
Smt. Binu Munda
|
0409007WL023958
|
Smt. Binu Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315035
|
|
Smt. Binu Munda
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-012-017/90
()
|
0409007000NRG23120920220391819
|
12/09/2022
|
Anil Kumar
|
0409007WL023958
|
Anil Kumar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314981
|
|
Anil Kumar
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-012-017/90
()
|
0409007000NRG23120920220391820
|
12/09/2022
|
Sunita Kumar
|
0409007WL023958
|
Sunita Kumar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314964
|
|
Sunita Kumar
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-013-008/95
()
|
0409007000NRG23120920220390961
|
12/09/2022
|
SMT. GITA BASUMATARY
|
0409007WL023872
|
SMT. GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315001
|
|
SMT. GITA BASUMATARY
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-014-011/1039
()
|
0409007000NRG23120920220392205
|
12/09/2022
|
Prem Bd Tewari
|
0409007WL024003
|
Prem Bd Tewari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314992
|
|
Prem Bd Tewari
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-014-013/1030
()
|
0409007000NRG23120920220392211
|
12/09/2022
|
Smt. Lokmaya Devi
|
0409007WL024003
|
Smt. Lokmaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314991
|
|
Smt. Lokmaya Devi
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-014-013/1297
()
|
0409007000NRG23120920220392213
|
12/09/2022
|
TARA DAHAL
|
0409007WL024003
|
TARA DAHAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314996
|
|
TARA DAHAL
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-014-013/1353
()
|
0409007000NRG23120920220392214
|
12/09/2022
|
Rajesh Bharadwaj
|
0409007WL024003
|
Rajesh Bharadwaj
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315041
|
|
Rajesh Bharadwaj
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-014-013/1393
()
|
0409007000NRG23120920220392218
|
12/09/2022
|
Manju Devi
|
0409007WL024003
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314997
|
|
Manju Devi
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-014-013/1760
()
|
0409007000NRG23120920220392223
|
12/09/2022
|
BINA DEVI
|
0409007WL024003
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314953
|
|
BINA DEVI
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-014-013/1831
()
|
0409007000NRG23120920220392224
|
12/09/2022
|
PRAMILA DEVI
|
0409007WL024003
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314929
|
|
PRAMILA DEVI
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-014-013/1920
()
|
0409007000NRG23120920220392225
|
12/09/2022
|
MENAKA POKHREL
|
0409007WL024003
|
MENAKA POKHREL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314913
|
|
MENAKA POKHREL
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-014-013/809
()
|
0409007000NRG23120920220392233
|
12/09/2022
|
Sri Manurath Maidali
|
0409007WL024003
|
Sri Manurath Maidali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315033
|
|
Sri Manurath Maidali
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-014-015/1116
()
|
0409007000NRG23120920220392238
|
12/09/2022
|
Ghanamaya Devi
|
0409007WL024003
|
Ghanamaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314959
|
|
Ghanamaya Devi
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-014-015/1116
()
|
0409007000NRG23120920220392236
|
12/09/2022
|
Sri Mohan Dhakal
|
0409007WL024003
|
Sri Mohan Dhakal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314987
|
|
Sri Mohan Dhakal
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG23120920220392240
|
12/09/2022
|
Anju Devi
|
0409007WL024003
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314924
|
|
Anju Devi
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-014-015/1165
()
|
0409007000NRG23120920220392241
|
12/09/2022
|
Rekha Devi
|
0409007WL024003
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314985
|
|
Rekha Devi
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-014-015/1166
()
|
0409007000NRG23120920220392242
|
12/09/2022
|
Khargeswari Devi
|
0409007WL024003
|
Khargeswari Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314989
|
|
Khargeswari Devi
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-014-015/1537
()
|
0409007000NRG23120920220392246
|
12/09/2022
|
Bitu Sarmah
|
0409007WL024003
|
Bitu Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314999
|
|
Bitu Sarmah
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-014-015/1537
()
|
0409007000NRG23120920220392244
|
12/09/2022
|
JANAK SHARMA
|
0409007WL024003
|
JANAK SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314783
|
|
JANAK SHARMA
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-014-015/1537
()
|
0409007000NRG23120920220392247
|
12/09/2022
|
Khusi Sharmah
|
0409007WL024003
|
Khusi Sharmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315000
|
|
Khusi Sharmah
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-014-015/1537
()
|
0409007000NRG23120920220392245
|
12/09/2022
|
Moni Sarmah
|
0409007WL024003
|
Moni Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314995
|
|
Moni Sarmah
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-014-015/1628
()
|
0409007000NRG23120920220392249
|
12/09/2022
|
Gita Devi
|
0409007WL024003
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314994
|
|
Gita Devi
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-014-015/1628
()
|
0409007000NRG23120920220392248
|
12/09/2022
|
Soroj Subedi
|
0409007WL024003
|
Soroj Subedi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314998
|
|
Soroj Subedi
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-014-015/1869
()
|
0409007000NRG23120920220392256
|
12/09/2022
|
Dipti Devi
|
0409007WL024003
|
Dipti Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314928
|
|
Dipti Devi
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-014-015/828
()
|
0409007000NRG23120920220392260
|
12/09/2022
|
BINDU DEVI
|
0409007WL024003
|
BINDU DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314993
|
|
BINDU DEVI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-014-015/873
()
|
0409007000NRG23120920220392261
|
12/09/2022
|
Bishnumaya Devi
|
0409007WL024003
|
Bishnumaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314986
|
|
Bishnumaya Devi
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-014-015/893
()
|
0409007000NRG23120920220392262
|
12/09/2022
|
Sri Basudev Parajuli
|
0409007WL024003
|
Sri Basudev Parajuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314988
|
|
Sri Basudev Parajuli
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-014-015/928
()
|
0409007000NRG23120920220392264
|
12/09/2022
|
Lalita Devi
|
0409007WL024003
|
Lalita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314984
|
|
Lalita Devi
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-014-015/928
()
|
0409007000NRG23120920220392263
|
12/09/2022
|
Sri Kharananda Parajuli
|
0409007WL024003
|
Sri Kharananda Parajuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314990
|
|
Sri Kharananda Parajuli
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-017-001/1349
()
|
0409007000NRG23120920220392398
|
12/09/2022
|
Smt. Rita Chetry
|
0409007WL024012
|
Smt. Rita Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314899
|
|
Smt. Rita Chetry
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-017-011/1186
()
|
0409007000NRG23120920220392277
|
12/09/2022
|
Smt. Gita Devi
|
0409007WL024005
|
Smt. Gita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314901
|
|
Smt. Gita Devi
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-017-011/1192
()
|
0409007000NRG23120920220392278
|
12/09/2022
|
DEEPA DEVI
|
0409007WL024005
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315044
|
|
DEEPA DEVI
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-017-011/122
()
|
0409007000NRG23120920220392279
|
12/09/2022
|
Smt. Monika Giri
|
0409007WL024005
|
Smt. Monika Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315047
|
|
Smt. Monika Giri
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-017-011/126
()
|
0409007000NRG23120920220392280
|
12/09/2022
|
RENUKA GIRI
|
0409007WL024005
|
RENUKA GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314926
|
|
RENUKA GIRI
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-017-011/1502
()
|
0409007000NRG23120920220392281
|
12/09/2022
|
AMBIKA SHARMA
|
0409007WL024005
|
AMBIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314952
|
|
AMBIKA SHARMA
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-017-011/1545
()
|
0409007000NRG23120920220392282
|
12/09/2022
|
DIPIKA GIRI
|
0409007WL024005
|
DIPIKA GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314902
|
|
DIPIKA GIRI
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-017-011/1553
()
|
0409007000NRG23120920220392283
|
12/09/2022
|
JASUDA DEVI
|
0409007WL024005
|
JASUDA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314898
|
|
JASUDA DEVI
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-017-011/1679
()
|
0409007000NRG23120920220392404
|
12/09/2022
|
ANUJA MILI
|
0409007WL024012
|
ANUJA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314911
|
|
ANUJA MILI
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-017-011/1778
()
|
0409007000NRG23120920220392409
|
12/09/2022
|
Smt Padumi Taye
|
0409007WL024012
|
Smt Padumi Taye
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314923
|
|
Smt Padumi Taye
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-017-011/1811
()
|
0409007000NRG23120920220392413
|
12/09/2022
|
Smt Junumoni Das
|
0409007WL024012
|
Smt Junumoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314915
|
|
Smt Junumoni Das
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-017-011/26
()
|
0409007000NRG23120920220392418
|
12/09/2022
|
KALPANA BARMAN
|
0409007WL024012
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314927
|
|
KALPANA BARMAN
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-017-011/686
()
|
0409007000NRG23120920220392421
|
12/09/2022
|
DIPALI KARDONG
|
0409007WL024012
|
DIPALI KARDONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315042
|
|
DIPALI KARDONG
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-017-011/686
()
|
0409007000NRG23120920220392420
|
12/09/2022
|
Sri Jiten Kardong
|
0409007WL024012
|
Sri Jiten Kardong
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314895
|
|
Sri Jiten Kardong
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-017-011/686
()
|
0409007000NRG23120920220392422
|
12/09/2022
|
TARAWATI KARDONG
|
0409007WL024012
|
TARAWATI KARDONG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314914
|
|
TARAWATI KARDONG
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-017-011/728
()
|
0409007000NRG23120920220392427
|
12/09/2022
|
SMT BIUTI BORAH
|
0409007WL024012
|
SMT BIUTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314912
|
|
SMT BIUTI BORAH
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-017-011/728
()
|
0409007000NRG23120920220392426
|
12/09/2022
|
Sri Tutu Borah
|
0409007WL024012
|
Sri Tutu Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314897
|
|
Sri Tutu Borah
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-017-011/730
()
|
0409007000NRG23120920220392284
|
12/09/2022
|
Smt. Mira Upreti
|
0409007WL024005
|
Smt. Mira Upreti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314896
|
|
Smt. Mira Upreti
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-017-011/84
()
|
0409007000NRG23120920220392428
|
12/09/2022
|
SMT BHADRA DAS
|
0409007WL024012
|
SMT BHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314903
|
|
SMT BHADRA DAS
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-017-019/1538
()
|
0409007000NRG23120920220392285
|
12/09/2022
|
PRANITA KARDONG
|
0409007WL024005
|
PRANITA KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315039
|
|
PRANITA KARDONG
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-017-019/1770
()
|
0409007000NRG23120920220392286
|
12/09/2022
|
Smt Namita Payeng
|
0409007WL024005
|
Smt Namita Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314907
|
|
Smt Namita Payeng
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-017-019/1770
()
|
0409007000NRG23120920220392287
|
12/09/2022
|
Sri Ajit Payeng
|
0409007WL024005
|
Sri Ajit Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314910
|
|
Sri Ajit Payeng
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-017-019/241
()
|
0409007000NRG23120920220392289
|
12/09/2022
|
DIPANJALI PAYENG
|
0409007WL024005
|
DIPANJALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314908
|
|
DIPANJALI PAYENG
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-017-019/241
()
|
0409007000NRG23120920220392288
|
12/09/2022
|
SRI AMAL PAYENG
|
0409007WL024005
|
SRI AMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314904
|
|
SRI AMAL PAYENG
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-017-019/948
()
|
0409007000NRG23120920220392291
|
12/09/2022
|
SMT MINU PAYENG
|
0409007WL024005
|
SMT MINU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314894
|
|
SMT MINU PAYENG
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-017-019/948
()
|
0409007000NRG23120920220392290
|
12/09/2022
|
Sri Jinat Payeng
|
0409007WL024005
|
Sri Jinat Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315045
|
|
Sri Jinat Payeng
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-017-021/1411
()
|
0409007000NRG23120920220392296
|
12/09/2022
|
DIPALI PAYENG
|
0409007WL024005
|
DIPALI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315043
|
|
DIPALI PAYENG
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-017-021/1413
()
|
0409007000NRG23120920220392298
|
12/09/2022
|
ANJUMONI PAYENG
|
0409007WL024005
|
ANJUMONI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314900
|
|
ANJUMONI PAYENG
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-017-021/1413
()
|
0409007000NRG23120920220392297
|
12/09/2022
|
GUNAMATI PAYENG
|
0409007WL024005
|
GUNAMATI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314905
|
|
GUNAMATI PAYENG
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-017-021/1471
()
|
0409007000NRG23120920220392299
|
12/09/2022
|
JAYANT PAYENG
|
0409007WL024005
|
JAYANT PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314925
|
|
JAYANT PAYENG
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-017-021/44
()
|
0409007000NRG23120920220392311
|
12/09/2022
|
Smt. Nirmala Devi
|
0409007WL024005
|
Smt. Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315046
|
|
Smt. Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
|
159
|
CHAIDUAR
|
AS-09-007-001-002/1536
()
|
0409007000NRG23120920220391200
|
12/09/2022
|
JAHEDA MIYANA
|
0409007WL023897
|
JAHEDA MIYANA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314845
|
|
JAHEDA MIYANA
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-001-002/1587
()
|
0409007000NRG23120920220391201
|
12/09/2022
|
MOSIDA BEGUM
|
0409007WL023897
|
MOSIDA BEGUM
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314834
|
|
MOSIDA BEGUM
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-001-002/1641
()
|
0409007000NRG23120920220391202
|
12/09/2022
|
Esmail Sekh
|
0409007WL023897
|
Esmail Sekh
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314833
|
|
Esmail Sekh
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-001-002/1762
()
|
0409007000NRG23120920220391203
|
12/09/2022
|
JAGIR SHEIKH
|
0409007WL023897
|
JAGIR SHEIKH
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314850
|
|
JAGIR SHEIKH
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG23120920220391204
|
12/09/2022
|
SADDIK SHEIKH
|
0409007WL023897
|
SADDIK SHEIKH
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314838
|
|
SADDIK SHEIKH
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG23120920220391206
|
12/09/2022
|
Md. Ramjan Sheikh
|
0409007WL023897
|
Md. Ramjan Sheikh
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314836
|
|
Md. Ramjan Sheikh
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-001-002/544
()
|
0409007000NRG23120920220391207
|
12/09/2022
|
Md. Samsul Sheikh
|
0409007WL023897
|
Md. Samsul Sheikh
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315068
|
|
Md. Samsul Sheikh
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-001-002/554
()
|
0409007000NRG23120920220391210
|
12/09/2022
|
Julekh Seikh
|
0409007WL023897
|
Julekh Seikh
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315067
|
|
Julekh Seikh
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-001-002/930
()
|
0409007000NRG23120920220391211
|
12/09/2022
|
Mr SAMIUL SHEIKH
|
0409007WL023897
|
Mr SAMIUL SHEIKH
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315069
|
|
Mr SAMIUL SHEIKH
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-001-002/930
()
|
0409007000NRG23120920220391212
|
12/09/2022
|
Samoni Begum
|
0409007WL023897
|
Samoni Begum
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314849
|
|
Samoni Begum
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-001-002/932
()
|
0409007000NRG23120920220391213
|
12/09/2022
|
Najima Begum
|
0409007WL023897
|
Najima Begum
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314846
|
|
Najima Begum
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-001-002/956
()
|
0409007000NRG23120920220391214
|
12/09/2022
|
Hafijuddin Mir
|
0409007WL023897
|
Hafijuddin Mir
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314851
|
|
Hafijuddin Mir
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-001-005/1078
()
|
0409007000NRG23120920220391215
|
12/09/2022
|
Sri Matiash Horo
|
0409007WL023897
|
Sri Matiash Horo
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315071
|
|
Sri Matiash Horo
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23120920220391218
|
12/09/2022
|
BIDIA MUNDA
|
0409007WL023897
|
BIDIA MUNDA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315065
|
|
BIDIA MUNDA
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23120920220391217
|
12/09/2022
|
MINU MUNDA
|
0409007WL023897
|
MINU MUNDA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315066
|
|
MINU MUNDA
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-001-005/1112
()
|
0409007000NRG23120920220391216
|
12/09/2022
|
Smt. Nikita Munda
|
0409007WL023897
|
Smt. Nikita Munda
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314835
|
|
Smt. Nikita Munda
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-001-005/1156
()
|
0409007000NRG23120920220391219
|
12/09/2022
|
JOSEPH BHEGRA
|
0409007WL023897
|
JOSEPH BHEGRA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315064
|
|
JOSEPH BHEGRA
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-001-013/1695
()
|
0409007000NRG23120920220391220
|
12/09/2022
|
BISHAL CHOTI
|
0409007WL023897
|
BISHAL CHOTI
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314839
|
|
BISHAL CHOTI
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-001-017/1212
()
|
0409007000NRG23120920220391221
|
12/09/2022
|
Avijit Bagh
|
0409007WL023897
|
Avijit Bagh
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314844
|
|
Avijit Bagh
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-001-017/1434
()
|
0409007000NRG23120920220391222
|
12/09/2022
|
BIMALA BESERA
|
0409007WL023897
|
BIMALA BESERA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315063
|
|
BIMALA BESERA
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-010-012/102
()
|
0409007000NRG23120920220391295
|
12/09/2022
|
SENIMAI BARUAH
|
0409007WL023907
|
SENIMAI BARUAH
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314842
|
|
SENIMAI BARUAH
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-010-012/198
()
|
0409007000NRG23120920220391305
|
12/09/2022
|
PUTU HAZARIKA
|
0409007WL023907
|
PUTU HAZARIKA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314841
|
|
PUTU HAZARIKA
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-010-012/365
()
|
0409007000NRG23120920220391318
|
12/09/2022
|
NIRUMAI BORAH
|
0409007WL023907
|
NIRUMAI BORAH
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314840
|
|
NIRUMAI BORAH
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-012-004/1828
()
|
0409007000NRG23120920220391789
|
12/09/2022
|
AMAR BISHWAS
|
0409007WL023958
|
AMAR BISHWAS
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315072
|
|
AMAR BISHWAS
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-012-013/694
()
|
0409007000NRG23120920220391803
|
12/09/2022
|
Nitul Tanti
|
0409007WL023958
|
Nitul Tanti
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314848
|
|
Nitul Tanti
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-012-017/1116
()
|
0409007000NRG23120920220391807
|
12/09/2022
|
Ajoy Das
|
0409007WL023958
|
Ajoy Das
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314847
|
|
Ajoy Das
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-012-017/1270
()
|
0409007000NRG23120920220391811
|
12/09/2022
|
Sri Raj Bakti
|
0409007WL023958
|
Sri Raj Bakti
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315070
|
|
Sri Raj Bakti
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-012-017/1549
()
|
0409007000NRG23120920220391813
|
12/09/2022
|
LilYTanti
|
0409007WL023958
|
LilYTanti
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314837
|
|
LilYTanti
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-013-009/19
()
|
0409007000NRG23120920220390967
|
12/09/2022
|
Ranay Narzary
|
0409007WL023872
|
Ranay Narzary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314843
|
|
Ranay Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
188
|
CHAIDUAR
|
AS-09-007-013-004/79
()
|
0409007000NRG23120920220390954
|
12/09/2022
|
Ajit Kalindi
|
0409007WL023872
|
Ajit Kalindi
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314853
|
|
Ajit Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
189
|
CHAIDUAR
|
AS-09-007-014-013/809
()
|
0409007000NRG23120920220392234
|
12/09/2022
|
DEVILAL SHARMA
|
0409007WL024003
|
DEVILAL SHARMA
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315004
|
|
MR DEVILAL SHARMA
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-017-001/1349
()
|
0409007000NRG23120920220392399
|
12/09/2022
|
KUMAR CHETRY
|
0409007WL024012
|
KUMAR CHETRY
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315002
|
|
MR KUMAR CHETRYA
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-017-011/1831
()
|
0409007000NRG23120920220392416
|
12/09/2022
|
Sri Dilip Bhuyan
|
0409007WL024012
|
Sri Dilip Bhuyan
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315003
|
|
MR DILIP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
192
|
CHAIDUAR
|
AS-09-007-010-003/217
()
|
0409007000NRG23120920220391752
|
12/09/2022
|
RAUTL BORA
|
0409007WL023956
|
RAUTL BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315010
|
|
MR RATUL BORAH
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-010-012/147
()
|
0409007000NRG23120920220391297
|
12/09/2022
|
RAHILA HAZARIKA
|
0409007WL023907
|
RAHILA HAZARIKA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315018
|
|
MRS RAHILA HAZARIKA
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-010-016/13
()
|
0409007000NRG23120920220391327
|
12/09/2022
|
Jitumoni Das
|
0409007WL023907
|
Jitumoni Das
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315031
|
|
MRS JITUMONI DAS
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-010-016/184
()
|
0409007000NRG23120920220391331
|
12/09/2022
|
ATUL DAS
|
0409007WL023907
|
ATUL DAS
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315030
|
|
MR ATUL DAS
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-013-005/80
()
|
0409007000NRG23120920220390955
|
12/09/2022
|
Smt. Andhari Basumatary
|
0409007WL023872
|
Smt. Andhari Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315020
|
|
MRS ANDHARI BASUMATARY
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-013-005/93
()
|
0409007000NRG23120920220390957
|
12/09/2022
|
Sri Maheswar Baglary
|
0409007WL023872
|
Sri Maheswar Baglary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315032
|
|
MR MAHESWAR BAGLARY
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-013-007/46
()
|
0409007000NRG23120920220390958
|
12/09/2022
|
Munu Narzary
|
0409007WL023872
|
Munu Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314936
|
|
MRS MUNU NARZARY
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-013-008/100
()
|
0409007000NRG23120920220390959
|
12/09/2022
|
DEBESHWARI BAGLARY
|
0409007WL023872
|
DEBESHWARI BAGLARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315025
|
|
MRS DABESHWARI BAGLARY
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG23120920220390960
|
12/09/2022
|
PRINCE NARZARY DOIMARY
|
0409007WL023872
|
PRINCE NARZARY DOIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314931
|
|
MRS PRINCE NARZARY DAIMARY
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-013-009/108
()
|
0409007000NRG23120920220390962
|
12/09/2022
|
Mithun Swargiary
|
0409007WL023872
|
Mithun Swargiary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315005
|
|
MR MITHUN SWARGIARY
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-013-009/138
()
|
0409007000NRG23120920220390963
|
12/09/2022
|
Smt. Goysri Basumatary
|
0409007WL023872
|
Smt. Goysri Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314935
|
|
MRS GOISRI BASUMATARY
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-013-009/139
()
|
0409007000NRG23120920220390964
|
12/09/2022
|
Smt. Tarulata Basumatary
|
0409007WL023872
|
Smt. Tarulata Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314937
|
|
MR BUDHESWAR DAIMARY
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-013-009/169
()
|
0409007000NRG23120920220390966
|
12/09/2022
|
HAIMU DAIMARAY GOYARY
|
0409007WL023872
|
HAIMU DAIMARAY GOYARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314781
|
|
MRS HAIMU DAIMARY GOYARY
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-013-009/169
()
|
0409007000NRG23120920220390965
|
12/09/2022
|
PROMILA GOYARI
|
0409007WL023872
|
PROMILA GOYARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315008
|
|
MRS PROMILA GOYARI
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-014-011/830
()
|
0409007000NRG23120920220392210
|
12/09/2022
|
Rashmi Upadhyaya
|
0409007WL024003
|
Rashmi Upadhyaya
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315015
|
|
MISS RASHMI UPADHYAYA
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-014-013/486
()
|
0409007000NRG23120920220392231
|
12/09/2022
|
Nitu Chetry
|
0409007WL024003
|
Nitu Chetry
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315009
|
|
MR SRI NITU CHETRY
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-014-013/486
()
|
0409007000NRG23120920220392232
|
12/09/2022
|
Pankaj Chetry
|
0409007WL024003
|
Pankaj Chetry
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315019
|
|
MR PANKAJ CHETRY
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-014-015/1853
()
|
0409007000NRG23120920220392253
|
12/09/2022
|
RATNA BAHADUR THAPA
|
0409007WL024003
|
RATNA BAHADUR THAPA
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315007
|
|
MR RATNA BAHADUR THAPA
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-014-015/1869
()
|
0409007000NRG23120920220392255
|
12/09/2022
|
PARBATI DEVI
|
0409007WL024003
|
PARBATI DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315006
|
|
MRS PARBOTI DEVI
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-017-001/1806
()
|
0409007000NRG23120920220392274
|
12/09/2022
|
Hemanta Sarmah
|
0409007WL024005
|
Hemanta Sarmah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314934
|
|
MR HEMANTA SHARMA
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-017-001/1806
()
|
0409007000NRG23120920220392275
|
12/09/2022
|
Purnima Devi
|
0409007WL024005
|
Purnima Devi
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315014
|
|
MRS PURNIMA DEVI
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-017-011/1046
()
|
0409007000NRG23120920220392276
|
12/09/2022
|
PREM MAYA DEVI
|
0409007WL024005
|
PREM MAYA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955315016
|
|
MRS PREM MAYA DEVI
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-017-011/1603
()
|
0409007000NRG23120920220392400
|
12/09/2022
|
MATI MILI
|
0409007WL024012
|
MATI MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315021
|
|
MRS MATI MILI
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-017-011/1621
()
|
0409007000NRG23120920220392402
|
12/09/2022
|
RIMA MILI
|
0409007WL024012
|
RIMA MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315017
|
|
MRS RIMA MILI
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-017-011/1664
()
|
0409007000NRG23120920220392403
|
12/09/2022
|
RINA MILI
|
0409007WL024012
|
RINA MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315026
|
|
MRS RINA MILI
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-017-011/1680
()
|
0409007000NRG23120920220392405
|
12/09/2022
|
KALPANA PAYENG
|
0409007WL024012
|
KALPANA PAYENG
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315027
|
|
MRS KALPANA PAYENG
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-017-011/1776
()
|
0409007000NRG23120920220392407
|
12/09/2022
|
Smt Sushila Payeng
|
0409007WL024012
|
Smt Sushila Payeng
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314782
|
|
MRS SUSILA PAYENG
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-017-011/1778
()
|
0409007000NRG23120920220392408
|
12/09/2022
|
Sri Rajen Taye
|
0409007WL024012
|
Sri Rajen Taye
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315024
|
|
MR RAJEN TAYE
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-017-011/1785
()
|
0409007000NRG23120920220392410
|
12/09/2022
|
Smt Rupali Baruah
|
0409007WL024012
|
Smt Rupali Baruah
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314932
|
|
MRS RUPALI BORUAH
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-017-011/1785
()
|
0409007000NRG23120920220392411
|
12/09/2022
|
Sri Dimbeswar Baruah
|
0409007WL024012
|
Sri Dimbeswar Baruah
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314933
|
|
MR DIMBESWAR BORUAH
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-017-011/1811
()
|
0409007000NRG23120920220392412
|
12/09/2022
|
Sri Tapan Das
|
0409007WL024012
|
Sri Tapan Das
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315012
|
|
MR TAPAN DAS
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-017-011/1812
()
|
0409007000NRG23120920220392414
|
12/09/2022
|
Patumai Payeng
|
0409007WL024012
|
Patumai Payeng
|
00415
|
SBIN0009140
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955315028
|
|
MRS PATUMAI PAYENG
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-017-011/1812
()
|
0409007000NRG23120920220392415
|
12/09/2022
|
Smt Tina Payeng
|
0409007WL024012
|
Smt Tina Payeng
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315023
|
|
MRS TINA PAYENG
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-017-011/1831
()
|
0409007000NRG23120920220392417
|
12/09/2022
|
Smt Mitali Bhuyan
|
0409007WL024012
|
Smt Mitali Bhuyan
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315013
|
|
MISS MITALI BHUYAN
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-017-011/28
()
|
0409007000NRG23120920220392419
|
12/09/2022
|
KAKANTI KARDONG
|
0409007WL024012
|
KAKANTI KARDONG
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315029
|
|
MRS KAKANTI KARDONG
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-017-011/72
()
|
0409007000NRG23120920220392424
|
12/09/2022
|
PABITRA PAYENG
|
0409007WL024012
|
PABITRA PAYENG
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315011
|
|
MR PABITRA PAYENG
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-017-015/1607
()
|
0409007000NRG23120920220392430
|
12/09/2022
|
OIPHULI KARDONG
|
0409007WL024012
|
OIPHULI KARDONG
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314930
|
|
MRS OIPHULI KARDANG
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-017-015/1678
()
|
0409007000NRG23120920220392431
|
12/09/2022
|
RUNUMAI MILI
|
0409007WL024012
|
RUNUMAI MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315022
|
|
MRS JUNUMAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
230
|
CHAIDUAR
|
AS-09-007-010-004/26
()
|
0409007000NRG23120920220391754
|
12/09/2022
|
Hemanta Borah
|
0409007WL023956
|
Hemanta Borah
|
00415
|
SBIN0009149
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314938
|
|
MR HEMANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
231
|
CHAIDUAR
|
AS-09-007-014-013/486
()
|
0409007000NRG23120920220392230
|
12/09/2022
|
Mira Devi
|
0409007WL024003
|
Mira Devi
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314939
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
232
|
CHAIDUAR
|
AS-09-007-010-012/277
()
|
0409007000NRG23120920220391314
|
12/09/2022
|
KRISHNA BARUAH
|
0409007WL023907
|
KRISHNA BARUAH
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314940
|
|
MR KRISHNA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
233
|
CHAIDUAR
|
AS-09-007-014-011/830
()
|
0409007000NRG23120920220392209
|
12/09/2022
|
RAJU BORAL
|
0409007WL024003
|
RAJU BORAL
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314946
|
|
MR RAJU BORAL
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-014-013/1030
()
|
0409007000NRG23120920220392212
|
12/09/2022
|
Pradip Subedi
|
0409007WL024003
|
Pradip Subedi
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314951
|
|
MR PRADIP SUBEDI
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-014-013/1353
()
|
0409007000NRG23120920220392215
|
12/09/2022
|
Rakesh Bharadwaj
|
0409007WL024003
|
Rakesh Bharadwaj
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314780
|
|
MR RAKESH BHARADWAJ
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-014-013/1542
()
|
0409007000NRG23120920220392221
|
12/09/2022
|
Lakhikanta Khatiyara
|
0409007WL024003
|
Lakhikanta Khatiyara
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314787
|
|
MR LAKHIKANTA KHATIYARA
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-014-013/1920
()
|
0409007000NRG23120920220392226
|
12/09/2022
|
Laba Kumar Pokhrel
|
0409007WL024003
|
Laba Kumar Pokhrel
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314941
|
|
MR LABA KUMAR POKHREL
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-014-013/1920
()
|
0409007000NRG23120920220392227
|
12/09/2022
|
Monoj Pokhrel
|
0409007WL024003
|
Monoj Pokhrel
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314948
|
|
MR MANOJ POKHREL
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-014-013/1920
()
|
0409007000NRG23120920220392228
|
12/09/2022
|
Rashmita Devi
|
0409007WL024003
|
Rashmita Devi
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314943
|
|
MISS RASHMITA DEVI
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-014-013/473
()
|
0409007000NRG23120920220392229
|
12/09/2022
|
ANIL CHETRY
|
0409007WL024003
|
ANIL CHETRY
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314942
|
|
MR ANIL CHETRY
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-014-015/1116
()
|
0409007000NRG23120920220392237
|
12/09/2022
|
KESHAB DHAKAL
|
0409007WL024003
|
KESHAB DHAKAL
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314944
|
|
MR KESHAB DHAKAL
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-014-015/1358
()
|
0409007000NRG23120920220392243
|
12/09/2022
|
Papu Luitel
|
0409007WL024003
|
Papu Luitel
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314779
|
|
MR PAPU LUITEL
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-014-015/828
()
|
0409007000NRG23120920220392259
|
12/09/2022
|
BIPUL SARMAH
|
0409007WL024003
|
BIPUL SARMAH
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314945
|
|
MR BIPUL SARMAH
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-017-011/1615
()
|
0409007000NRG23120920220392401
|
12/09/2022
|
MONIKA MILI
|
0409007WL024012
|
MONIKA MILI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314947
|
|
MRS MONIKA MILI
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-017-011/1695
()
|
0409007000NRG23120920220392406
|
12/09/2022
|
JONAKI MILI
|
0409007WL024012
|
JONAKI MILI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314785
|
|
MRS JONAKI MILI
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-017-011/719
()
|
0409007000NRG23120920220392423
|
12/09/2022
|
BABITA MILI
|
0409007WL024012
|
BABITA MILI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314950
|
|
MRS BABITA MILI
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-017-011/72
()
|
0409007000NRG23120920220392425
|
12/09/2022
|
ANANTA PAYENG
|
0409007WL024012
|
ANANTA PAYENG
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314786
|
|
SHRI ANANTA PAYENG
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-017-015/1607
()
|
0409007000NRG23120920220392429
|
12/09/2022
|
TILAK KARDONG
|
0409007WL024012
|
TILAK KARDONG
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314949
|
|
MR TILAK KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
249
|
CHAIDUAR
|
AS-09-007-010-016/120
()
|
0409007000NRG23120920220391326
|
12/09/2022
|
PRAHLAD DAS
|
0409007WL023907
|
PRAHLAD DAS
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314778
|
|
PRAHLAD DAS
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23120920220391340
|
12/09/2022
|
MANASH DUTTA
|
0409007WL023907
|
MANASH DUTTA
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314788
|
|
MANASH DUTTA
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-013-005/80
()
|
0409007000NRG23120920220390956
|
12/09/2022
|
Gita Basumatary
|
0409007WL023872
|
Gita Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314777
|
|
GITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
252
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG23120920220391205
|
12/09/2022
|
AYECHA BEGUM
|
0409007WL023897
|
AYECHA BEGUM
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314823
|
|
AYECHA BEGUM
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-001-002/544
()
|
0409007000NRG23120920220391208
|
12/09/2022
|
Laily Khatun
|
0409007WL023897
|
Laily Khatun
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314825
|
|
LAILY KHATUN
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-001-002/544
()
|
0409007000NRG23120920220391209
|
12/09/2022
|
Rahila Khatun
|
0409007WL023897
|
Rahila Khatun
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314824
|
|
RAHILA KHATUN
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-008-005/10
()
|
0409007000NRG23120920220391147
|
12/09/2022
|
Smt. Asha Surin
|
0409007WL023887
|
Smt. Asha Surin
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314793
|
|
ASHA SURIN
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-008-005/192
()
|
0409007000NRG23120920220391149
|
12/09/2022
|
Sri Parkash Surin
|
0409007WL023887
|
Sri Parkash Surin
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314794
|
|
PARKASH SURIN
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-008-005/228
()
|
0409007000NRG23120920220391150
|
12/09/2022
|
Smt. Shubison Surin
|
0409007WL023887
|
Smt. Shubison Surin
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314791
|
|
CHUBISON SURIN
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-008-005/231
()
|
0409007000NRG23120920220391151
|
12/09/2022
|
Rabi Nayak
|
0409007WL023887
|
Rabi Nayak
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314819
|
|
RABI NAYAK
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-008-005/231
()
|
0409007000NRG23120920220391152
|
12/09/2022
|
Rupa Nayok
|
0409007WL023887
|
Rupa Nayok
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314817
|
|
RUPA NAYOK
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-008-005/255
()
|
0409007000NRG23120920220391156
|
12/09/2022
|
Mukut Aind
|
0409007WL023887
|
Mukut Aind
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314818
|
|
MUKUT AIND
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG23120920220391159
|
12/09/2022
|
ROSHAN DANG
|
0409007WL023887
|
ROSHAN DANG
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314806
|
|
ROSHAN DANG
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG23120920220391157
|
12/09/2022
|
Sri Jibon Dang
|
0409007WL023887
|
Sri Jibon Dang
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314798
|
|
JIBAN DANG
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG23120920220391158
|
12/09/2022
|
SUSHANTI DANG
|
0409007WL023887
|
SUSHANTI DANG
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314774
|
|
SUSHANTI DANG
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-008-005/7
()
|
0409007000NRG23120920220391160
|
12/09/2022
|
Smt. Monika Topno
|
0409007WL023887
|
Smt. Monika Topno
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314789
|
|
14 MUNIKA TAPNA
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-008-005/751
()
|
0409007000NRG23120920220391161
|
12/09/2022
|
Sri Johan Kandulna
|
0409007WL023887
|
Sri Johan Kandulna
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314803
|
|
JOHAN KANDULANA
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-008-005/768
()
|
0409007000NRG23120920220391165
|
12/09/2022
|
Padumi Kula
|
0409007WL023887
|
Padumi Kula
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314811
|
|
PADUMI KULA
|
()
|
|
267
|
CHAIDUAR
|
AS-09-007-008-005/788
()
|
0409007000NRG23120920220391167
|
12/09/2022
|
Smt Assison Jaria
|
0409007WL023887
|
Smt Assison Jaria
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314790
|
|
ASSISON JARIA
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-008-005/788
()
|
0409007000NRG23120920220391168
|
12/09/2022
|
Smt Madhuri Jaria
|
0409007WL023887
|
Smt Madhuri Jaria
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314816
|
|
MADHURI JARIA
|
()
|
|
269
|
CHAIDUAR
|
AS-09-007-008-005/788
()
|
0409007000NRG23120920220391166
|
12/09/2022
|
Sri Abiram Jaria
|
0409007WL023887
|
Sri Abiram Jaria
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314800
|
|
ABIRAM JARIA
|
()
|
|
270
|
CHAIDUAR
|
AS-09-007-008-005/855
()
|
0409007000NRG23120920220391172
|
12/09/2022
|
BAHAMONI TOPNO
|
0409007WL023887
|
BAHAMONI TOPNO
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314820
|
|
BAHAMONI TOPNO
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-008-005/908
()
|
0409007000NRG23120920220391175
|
12/09/2022
|
Lukash Dang
|
0409007WL023887
|
Lukash Dang
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314815
|
|
LUKASH DANG
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-008-005/983
()
|
0409007000NRG23120920220391176
|
12/09/2022
|
GLADSON BAGE
|
0409007WL023887
|
GLADSON BAGE
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314805
|
|
GLADSON BAGE
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-008-005/984
()
|
0409007000NRG23120920220391177
|
12/09/2022
|
RUBEN DANG
|
0409007WL023887
|
RUBEN DANG
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314804
|
|
RUBEN DANG
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-008-005/984
()
|
0409007000NRG23120920220391178
|
12/09/2022
|
Tarshila Dang
|
0409007WL023887
|
Tarshila Dang
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314821
|
|
TARSHILA DANG
|
()
|
|
275
|
CHAIDUAR
|
AS-09-007-008-005/985
()
|
0409007000NRG23120920220391179
|
12/09/2022
|
MARIAM DANG
|
0409007WL023887
|
MARIAM DANG
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314776
|
|
MARIAM DANG
|
()
|
|
276
|
CHAIDUAR
|
AS-09-007-008-005/986
()
|
0409007000NRG23120920220391180
|
12/09/2022
|
PRAMILA GORH
|
0409007WL023887
|
PRAMILA GORH
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314807
|
|
PRAMILA GAUR
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG23120920220391751
|
12/09/2022
|
Sri Dimba Saikia
|
0409007WL023956
|
Sri Dimba Saikia
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314775
|
|
DIMBA SAIKIA
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-010-006/363
()
|
0409007000NRG23120920220391284
|
12/09/2022
|
BIKASH BORAH
|
0409007WL023907
|
BIKASH BORAH
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955315073
|
|
BIKASH BORAH
|
()
|
|
279
|
CHAIDUAR
|
AS-09-007-010-012/192
()
|
0409007000NRG23120920220391299
|
12/09/2022
|
Khagen Boruah
|
0409007WL023907
|
Khagen Boruah
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314799
|
|
KHAGEN BARUAH
|
()
|
|
280
|
CHAIDUAR
|
AS-09-007-010-012/89
()
|
0409007000NRG23120920220391321
|
12/09/2022
|
Ritushmita Baruah
|
0409007WL023907
|
Ritushmita Baruah
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314829
|
|
RITUSHMITA BARUAH
|
()
|
|
281
|
CHAIDUAR
|
AS-09-007-010-013/117
()
|
0409007000NRG23120920220391323
|
12/09/2022
|
Haren Baruah
|
0409007WL023907
|
Haren Baruah
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955315074
|
|
MAMU SARMAH BARUAH
|
()
|
|
282
|
CHAIDUAR
|
AS-09-007-010-013/117
()
|
0409007000NRG23120920220391322
|
12/09/2022
|
MAMU SARMAH
|
0409007WL023907
|
MAMU SARMAH
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314773
|
|
MAMU SARMAH BARUAH
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23120920220391339
|
12/09/2022
|
Chinu Dutta
|
0409007WL023907
|
Chinu Dutta
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955314810
|
|
CHINU DUTTA
|
()
|
|
284
|
CHAIDUAR
|
AS-09-007-014-011/1039
()
|
0409007000NRG23120920220392206
|
12/09/2022
|
MAYA TEWARI
|
0409007WL024003
|
MAYA TEWARI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314826
|
|
MAYA TEWARI
|
()
|
|
285
|
CHAIDUAR
|
AS-09-007-014-011/247
()
|
0409007000NRG23120920220392208
|
12/09/2022
|
Kabita Tiwari
|
0409007WL024003
|
Kabita Tiwari
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314828
|
|
KABITA TIWARI
|
()
|
|
286
|
CHAIDUAR
|
AS-09-007-014-011/247
()
|
0409007000NRG23120920220392207
|
12/09/2022
|
Khagen Tiwari
|
0409007WL024003
|
Khagen Tiwari
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314795
|
|
KHAGEN TEWARI
|
()
|
|
287
|
CHAIDUAR
|
AS-09-007-014-013/1360
()
|
0409007000NRG23120920220392216
|
12/09/2022
|
Lata Devi
|
0409007WL024003
|
Lata Devi
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314827
|
|
LATA DEVI
|
()
|
|
288
|
CHAIDUAR
|
AS-09-007-014-013/1393
()
|
0409007000NRG23120920220392217
|
12/09/2022
|
KRISHNA BAHADUR KARKI
|
0409007WL024003
|
KRISHNA BAHADUR KARKI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314796
|
|
KRISHNA BAHADUR KARKI
|
()
|
|
289
|
CHAIDUAR
|
AS-09-007-014-013/1522
()
|
0409007000NRG23120920220392219
|
12/09/2022
|
BHASKAR CHETRY
|
0409007WL024003
|
BHASKAR CHETRY
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314808
|
|
BHASKAR CHETRY
|
()
|
|
290
|
CHAIDUAR
|
AS-09-007-014-013/1542
()
|
0409007000NRG23120920220392220
|
12/09/2022
|
NDRA KHATIWORA
|
0409007WL024003
|
NDRA KHATIWORA
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314797
|
|
INDRA KHATIWORA
|
()
|
|
291
|
CHAIDUAR
|
AS-09-007-014-013/895
()
|
0409007000NRG23120920220392235
|
12/09/2022
|
Monisha Chetry
|
0409007WL024003
|
Monisha Chetry
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314822
|
|
MONISHA CHETRY
|
()
|
|
292
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG23120920220392239
|
12/09/2022
|
Sri Chabilal Parajuli
|
0409007WL024003
|
Sri Chabilal Parajuli
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314792
|
|
CHABILAL PARAJULI
|
()
|
|
293
|
CHAIDUAR
|
AS-09-007-014-015/1634
()
|
0409007000NRG23120920220392250
|
12/09/2022
|
Sri Bhabani Sarmah
|
0409007WL024003
|
Sri Bhabani Sarmah
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314813
|
|
BHABANI SARMAH
|
()
|
|
294
|
CHAIDUAR
|
AS-09-007-014-015/1765
()
|
0409007000NRG23120920220392252
|
12/09/2022
|
Sugar Subedi
|
0409007WL024003
|
Sugar Subedi
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314809
|
|
SAGAR SUBEDI
|
()
|
|
295
|
CHAIDUAR
|
AS-09-007-014-015/1853
()
|
0409007000NRG23120920220392254
|
12/09/2022
|
Keshab Bahadur Thapa
|
0409007WL024003
|
Keshab Bahadur Thapa
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314812
|
|
KESHAB BAHADUR THAPA
|
()
|
|
296
|
CHAIDUAR
|
AS-09-007-017-019/996
()
|
0409007000NRG23120920220392292
|
12/09/2022
|
Smt Rinumai Payeng
|
0409007WL024005
|
Smt Rinumai Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314814
|
|
RINUMAI PAYENG
|
()
|
|
297
|
CHAIDUAR
|
AS-09-007-017-021/1471
()
|
0409007000NRG23120920220392300
|
12/09/2022
|
Prakash Payeng
|
0409007WL024005
|
Prakash Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314801
|
|
PRAKASH PAYENG
|
()
|
|
298
|
CHAIDUAR
|
AS-09-007-017-021/1471
()
|
0409007000NRG23120920220392301
|
12/09/2022
|
Prakash Payeng
|
0409007WL024005
|
Prakash Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955314802
|
|
PRAKASH PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
299
|
CHAIDUAR
|
AS-09-007-014-013/1542
()
|
0409007000NRG23120920220392222
|
12/09/2022
|
Rekha Devi
|
0409007WL024003
|
Rekha Devi
|
00662
|
BDBL0001483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314831
|
|
Rekha Devi
|
()
|
|
300
|
CHAIDUAR
|
AS-09-007-014-015/1634
()
|
0409007000NRG23120920220392251
|
12/09/2022
|
Dilliram Sharma
|
0409007WL024003
|
Dilliram Sharma
|
00662
|
BDBL0001483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314832
|
|
Dilliram Sharma
|
()
|
|
301
|
CHAIDUAR
|
AS-09-007-014-015/828
()
|
0409007000NRG23120920220392258
|
12/09/2022
|
RINKU DEVI
|
0409007WL024003
|
RINKU DEVI
|
00662
|
BDBL0001483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314830
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
302
|
CHAIDUAR
|
AS-09-007-014-015/828
()
|
0409007000NRG23120920220392257
|
12/09/2022
|
Sri Bikash Sarmah
|
0409007WL024003
|
Sri Bikash Sarmah
|
00694
|
NESF0000053
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955314852
|
|
Sri Bikash Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329073
|
329073
|
|
|
|
|
|
|
|