S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUB CHAIDUAR
|
AS-09-014-001-001/1070 ()
|
0409014000NRG22090920220965387
|
30/09/2022
|
SMT BELUNA BRAHMA
|
0409014WL0035821
|
SMT BELUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762752
|
|
SMT BELUNA BRAHMA
|
()
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-001/1878 ()
|
0409014000NRG22090920220965390
|
30/09/2022
|
MAINASRI GOYARI
|
0409014WL0035821
|
MAINASRI GOYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762750
|
|
MAINASRI GOYARI
|
()
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-009/1535 ()
|
0409014000NRG22090920220965402
|
30/09/2022
|
SMT DULUR OWARI
|
0409014WL0035821
|
SMT DULUR OWARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762770
|
|
SMT DULUR OWARI
|
()
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-009/7 ()
|
0409014000NRG22090920220965413
|
30/09/2022
|
RAJANI BASUMATARY
|
0409014WL0035821
|
RAJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762755
|
|
RAJANI BASUMATARY
|
()
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-010/1873 ()
|
0409014000NRG22090920220965419
|
30/09/2022
|
KRIPA RANI GAYARY
|
0409014WL0035821
|
KRIPA RANI GAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763117
|
|
KRIPA RANI GAYARY
|
()
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-012/1282 ()
|
0409014000NRG22090920220965430
|
30/09/2022
|
BAYJANTI BASUMATARY
|
0409014WL0035821
|
BAYJANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763107
|
|
BAYJANTI BASUMATARY
|
()
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-012/1285 ()
|
0409014000NRG22230920220966565
|
30/09/2022
|
JARAU NARZARY
|
0409014WL0035868
|
JARAU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763108
|
|
JARAU NARZARY
|
()
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-012/1286 ()
|
0409014000NRG22230920220966566
|
30/09/2022
|
BADE BORO
|
0409014WL0035868
|
BADE BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763023
|
|
BADE BORO
|
()
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-012/1287 ()
|
0409014000NRG22230920220966567
|
30/09/2022
|
AMBI BASUMATARY
|
0409014WL0035868
|
AMBI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763109
|
|
AMBI BASUMATARY
|
()
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-012/1288 ()
|
0409014000NRG22090920220965432
|
30/09/2022
|
EPLE BASUMATARY
|
0409014WL0035821
|
EPLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763093
|
|
EPLE BASUMATARY
|
()
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-012/1288 ()
|
0409014000NRG22090920220965433
|
30/09/2022
|
JWNGTHI BASUMATARY
|
0409014WL0035821
|
JWNGTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762780
|
|
JWNGTHI BASUMATARY
|
()
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-012/1289 ()
|
0409014000NRG22090920220965434
|
30/09/2022
|
ROHILA BASUMATARY
|
0409014WL0035821
|
ROHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763092
|
|
ROHILA BASUMATARY
|
()
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-012/13 ()
|
0409014000NRG22090920220965435
|
30/09/2022
|
BEBALA NARZARY
|
0409014WL0035821
|
BEBALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762751
|
|
BEBALA NARZARY
|
()
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-012/1365 ()
|
0409014000NRG22090920220965436
|
30/09/2022
|
SWDWM WARY
|
0409014WL0035821
|
SWDWM WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763100
|
|
SWDWM WARY
|
()
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-012/1956 ()
|
0409014000NRG22090920220965446
|
30/09/2022
|
ARUN BASUMATARY
|
0409014WL0035821
|
ARUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763083
|
|
ARUN BASUMATARY
|
()
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-019/1445 ()
|
0409014000NRG22090920220965246
|
30/09/2022
|
NIRMALA MOCHAHARY
|
0409014WL0035820
|
NIRMALA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763112
|
|
NIRMALA MOCHAHARY
|
()
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-025/458 ()
|
0409014000NRG22230920220966572
|
30/09/2022
|
BUDHBARI BASUMATARY
|
0409014WL0035868
|
BUDHBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763038
|
|
BUDHBARI BASUMATARY
|
()
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-025/777 ()
|
0409014000NRG22230920220966573
|
30/09/2022
|
KOBITA BASUMATARY
|
0409014WL0035868
|
KOBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763036
|
|
KOBITA BASUMATARY
|
()
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-027/562 ()
|
0409014000NRG22230920220966574
|
30/09/2022
|
RANJAN SWARGIARY
|
0409014WL0035868
|
RANJAN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763047
|
|
RANJAN SWARGIARY
|
()
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-027/570 ()
|
0409014000NRG22230920220966576
|
30/09/2022
|
CHAMIRA BASUMATARY
|
0409014WL0035868
|
CHAMIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762766
|
|
CHAMIRA BASUMATARY
|
()
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-027/570 ()
|
0409014000NRG22230920220966575
|
30/09/2022
|
MOLEN BASUMATARY
|
0409014WL0035868
|
MOLEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763050
|
|
MOLEN BASUMATARY
|
()
|
22
|
PUB CHAIDUAR
|
AS-09-014-001-027/640 ()
|
0409014000NRG22230920220966577
|
30/09/2022
|
BIRATH BASUMATARY
|
0409014WL0035868
|
BIRATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763121
|
|
BIRATH BASUMATARY
|
()
|
23
|
PUB CHAIDUAR
|
AS-09-014-001-027/640 ()
|
0409014000NRG22230920220966578
|
30/09/2022
|
MINU BASUMATARY
|
0409014WL0035868
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763123
|
|
MINU BASUMATARY
|
()
|
24
|
PUB CHAIDUAR
|
AS-09-014-001-027/961 ()
|
0409014000NRG22230920220966579
|
30/09/2022
|
SIMANG KR RAMCHIARY
|
0409014WL0035868
|
SIMANG KR RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763046
|
|
SIMANG KR RAMCHIARY
|
()
|
25
|
PUB CHAIDUAR
|
AS-09-014-001-027/963 ()
|
0409014000NRG22230920220966580
|
30/09/2022
|
JWNGSAR RAMCHIARY
|
0409014WL0035868
|
JWNGSAR RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763041
|
|
JWNGSAR RAMCHIARY
|
()
|
26
|
PUB CHAIDUAR
|
AS-09-014-001-027/963 ()
|
0409014000NRG22230920220966581
|
30/09/2022
|
SWMDWN RAMCHIARY
|
0409014WL0035868
|
SWMDWN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763122
|
|
SWMDWN RAMCHIARY
|
()
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-028/1124 ()
|
0409014000NRG22090920220965509
|
30/09/2022
|
CHINA NARZARY
|
0409014WL0035821
|
CHINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763064
|
|
CHINA NARZARY
|
()
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-028/1630 ()
|
0409014000NRG22230920220966582
|
30/09/2022
|
CHARI NARZARY
|
0409014WL0035868
|
CHARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763094
|
|
CHARI NARZARY
|
()
|
29
|
PUB CHAIDUAR
|
AS-09-014-001-030/1819 ()
|
0409014000NRG22230920220966583
|
30/09/2022
|
SUMITRA BASUMATARY
|
0409014WL0035868
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762756
|
|
SUMITRA BASUMATARY
|
()
|
30
|
PUB CHAIDUAR
|
AS-09-014-001-031/1561 ()
|
0409014000NRG22090920220965511
|
30/09/2022
|
BHIKTARI MOCHAHARY
|
0409014WL0035821
|
BHIKTARI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762769
|
|
BHIKTARI MOCHAHARY
|
()
|
31
|
PUB CHAIDUAR
|
AS-09-014-001-031/1564 ()
|
0409014000NRG22090920220965512
|
30/09/2022
|
PRISKILA WARY
|
0409014WL0035821
|
PRISKILA WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762768
|
|
PRISKILA WARY
|
()
|
32
|
PUB CHAIDUAR
|
AS-09-014-001-031/1898 ()
|
0409014000NRG22230920220966584
|
30/09/2022
|
SHRIMOTI NARZARY
|
0409014WL0035868
|
SHRIMOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762761
|
|
SHRIMOTI NARZARY
|
()
|
33
|
PUB CHAIDUAR
|
AS-09-014-001-031/878 ()
|
0409014000NRG22230920220966585
|
30/09/2022
|
ELEB NARZARY
|
0409014WL0035868
|
ELEB NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763080
|
|
ELEB NARZARY
|
()
|
34
|
PUB CHAIDUAR
|
AS-09-014-001-031/879 ()
|
0409014000NRG22090920220965523
|
30/09/2022
|
PAKU BASUMATARY
|
0409014WL0035821
|
PAKU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763079
|
|
PAKU BASUMATARY
|
()
|
35
|
PUB CHAIDUAR
|
AS-09-014-001-031/881 ()
|
0409014000NRG22230920220966586
|
30/09/2022
|
ATUL NARZARY
|
0409014WL0035868
|
ATUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763081
|
|
ATUL NARZARY
|
()
|
36
|
PUB CHAIDUAR
|
AS-09-014-001-032/1109 ()
|
0409014000NRG22090920220965524
|
30/09/2022
|
RANSANI BASUMATARY
|
0409014WL0035821
|
RANSANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
08/10/2022
|
|
5340763045
|
|
RANSANI BASUMATARY
|
()
|
37
|
PUB CHAIDUAR
|
AS-09-014-001-032/1112 ()
|
0409014000NRG22090920220965525
|
30/09/2022
|
BUDESWHARI BASUMATARY
|
0409014WL0035821
|
BUDESWHARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763044
|
|
BUDESWHARI BASUMATARY
|
()
|
38
|
PUB CHAIDUAR
|
AS-09-014-001-032/1113 ()
|
0409014000NRG22230920220966587
|
30/09/2022
|
MANE BASUMATARY
|
0409014WL0035868
|
MANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763066
|
|
MANE BASUMATARY
|
()
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-039/1006 ()
|
0409014000NRG22230920220966588
|
30/09/2022
|
FAYBI BASUMATARY
|
0409014WL0035868
|
FAYBI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763035
|
|
FAYBI BASUMATARY
|
()
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-039/1224 ()
|
0409014000NRG22230920220966589
|
30/09/2022
|
RUPALI BASUMATARY
|
0409014WL0035868
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763033
|
|
RUPALI BASUMATARY
|
()
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-039/1225 ()
|
0409014000NRG22230920220966590
|
30/09/2022
|
SAYNA NARZARY
|
0409014WL0035868
|
SAYNA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763032
|
|
SAYNA NARZARY
|
()
|
42
|
PUB CHAIDUAR
|
AS-09-014-001-039/1227 ()
|
0409014000NRG22230920220966591
|
30/09/2022
|
SMT ANJALI NARZARY
|
0409014WL0035868
|
SMT ANJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763034
|
|
SMT ANJALI NARZARY
|
()
|
43
|
PUB CHAIDUAR
|
AS-09-014-001-039/1228 ()
|
0409014000NRG22230920220966592
|
30/09/2022
|
CHUCHILA BARGAYARY
|
0409014WL0035868
|
CHUCHILA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763039
|
|
CHUCHILA BARGAYARY
|
()
|
44
|
PUB CHAIDUAR
|
AS-09-014-001-039/1230 ()
|
0409014000NRG22230920220966593
|
30/09/2022
|
RATILA NARZARY
|
0409014WL0035868
|
RATILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763042
|
|
RATILA NARZARY
|
()
|
45
|
PUB CHAIDUAR
|
AS-09-014-001-039/1232 ()
|
0409014000NRG22230920220966594
|
30/09/2022
|
MAIDANG NARZARY
|
0409014WL0035868
|
MAIDANG NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763054
|
|
MAIDANG NARZARY
|
()
|
46
|
PUB CHAIDUAR
|
AS-09-014-001-039/1238 ()
|
0409014000NRG22230920220966595
|
30/09/2022
|
ANDRIYAS BASUMATARY
|
0409014WL0035868
|
ANDRIYAS BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763071
|
|
ANDRIYAS BASUMATARY
|
()
|
47
|
PUB CHAIDUAR
|
AS-09-014-001-039/1239 ()
|
0409014000NRG22230920220966596
|
30/09/2022
|
MIKASH NARZARY
|
0409014WL0035868
|
MIKASH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763073
|
|
MIKASH NARZARY
|
()
|
48
|
PUB CHAIDUAR
|
AS-09-014-001-039/1240 ()
|
0409014000NRG22230920220966597
|
30/09/2022
|
JABESH MOCHAHARY
|
0409014WL0035868
|
JABESH MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763097
|
|
JABESH MOCHAHARY
|
()
|
49
|
PUB CHAIDUAR
|
AS-09-014-001-039/1242 ()
|
0409014000NRG22230920220966598
|
30/09/2022
|
ARCHANA NARZARY BASUMATARY
|
0409014WL0035868
|
ARCHANA NARZARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763070
|
|
ARCHANA NARZARY BASUMATARY
|
()
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-039/1242 ()
|
0409014000NRG22230920220966599
|
30/09/2022
|
SANSUMA BASUMATARY
|
0409014WL0035868
|
SANSUMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763098
|
|
SANSUMA BASUMATARY
|
()
|
51
|
PUB CHAIDUAR
|
AS-09-014-001-041/1404 ()
|
0409014000NRG22090920220965543
|
30/09/2022
|
BHAIGYASHRI BASUMATARY
|
0409014WL0035821
|
BHAIGYASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762776
|
|
BHAIGYASHRI BASUMATARY
|
()
|
52
|
PUB CHAIDUAR
|
AS-09-014-001-041/1404 ()
|
0409014000NRG22090920220965542
|
30/09/2022
|
GAUTAM BASUMATARY
|
0409014WL0035821
|
GAUTAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763074
|
|
GAUTAM BASUMATARY
|
()
|
53
|
PUB CHAIDUAR
|
AS-09-014-001-041/1406 ()
|
0409014000NRG22090920220965547
|
30/09/2022
|
DULA BASUMATARY
|
0409014WL0035821
|
DULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763113
|
|
DULA BASUMATARY
|
()
|
54
|
PUB CHAIDUAR
|
AS-09-014-001-041/1406 ()
|
0409014000NRG22090920220965546
|
30/09/2022
|
RAHUL BASUMATARY
|
0409014WL0035821
|
RAHUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763063
|
|
RAHUL BASUMATARY
|
()
|
55
|
PUB CHAIDUAR
|
AS-09-014-001-041/1407 ()
|
0409014000NRG22090920220965549
|
30/09/2022
|
NIJARA BASUMATARY
|
0409014WL0035821
|
NIJARA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762765
|
|
NIJARA BASUMATARY
|
()
|
56
|
PUB CHAIDUAR
|
AS-09-014-001-041/1407 ()
|
0409014000NRG22090920220965548
|
30/09/2022
|
RUBULI BASUMATARY
|
0409014WL0035821
|
RUBULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763025
|
|
RUBULI BASUMATARY
|
()
|
57
|
PUB CHAIDUAR
|
AS-09-014-001-041/1408 ()
|
0409014000NRG22090920220965550
|
30/09/2022
|
GOBDA NARZARY
|
0409014WL0035821
|
GOBDA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763062
|
|
GOBDA NARZARY
|
()
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-041/1816 ()
|
0409014000NRG22090920220965552
|
30/09/2022
|
ANANDA BASUMATARY
|
0409014WL0035821
|
ANANDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763026
|
|
ANANDA BASUMATARY
|
()
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-041/1871 ()
|
0409014000NRG22090920220965556
|
30/09/2022
|
JADU BASUMATARY
|
0409014WL0035821
|
JADU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762778
|
|
JADU BASUMATARY
|
()
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-041/216 ()
|
0409014000NRG22090920220965557
|
30/09/2022
|
LAKHAN WARY
|
0409014WL0035821
|
LAKHAN WARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763061
|
|
LAKHAN WARY
|
()
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-042/1192 ()
|
0409014000NRG22090920220965247
|
30/09/2022
|
DHIMPHLI BASUMATARY
|
0409014WL0035820
|
DHIMPHLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763052
|
|
DHIMPHLI BASUMATARY
|
()
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-042/1196 ()
|
0409014000NRG22090920220965248
|
30/09/2022
|
MADAN NARZARY
|
0409014WL0035820
|
MADAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763069
|
|
MADAN NARZARY
|
()
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-042/1197 ()
|
0409014000NRG22090920220965249
|
30/09/2022
|
SONA MUCHAHARY
|
0409014WL0035820
|
SONA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763040
|
|
SONA MUCHAHARY
|
()
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-042/1198 ()
|
0409014000NRG22090920220965250
|
30/09/2022
|
LADAI BASUMATARY
|
0409014WL0035820
|
LADAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763072
|
|
LADAI BASUMATARY
|
()
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-042/1199 ()
|
0409014000NRG22090920220965251
|
30/09/2022
|
MONOMOTI BORO
|
0409014WL0035820
|
MONOMOTI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763065
|
|
MONOMOTI BORO
|
()
|
66
|
PUB CHAIDUAR
|
AS-09-014-001-042/1463 ()
|
0409014000NRG22090920220965252
|
30/09/2022
|
ANALI BRAHMA
|
0409014WL0035820
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763028
|
|
ANALI BRAHMA
|
()
|
67
|
PUB CHAIDUAR
|
AS-09-014-001-042/1464 ()
|
0409014000NRG22090920220965253
|
30/09/2022
|
SAPANA NARZARY
|
0409014WL0035820
|
SAPANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762760
|
|
SAPANA NARZARY
|
()
|
68
|
PUB CHAIDUAR
|
AS-09-014-001-042/1465 ()
|
0409014000NRG22090920220965254
|
30/09/2022
|
MONJULI BRAHMA
|
0409014WL0035820
|
MONJULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762758
|
|
MONJULI BRAHMA
|
()
|
69
|
PUB CHAIDUAR
|
AS-09-014-001-042/1466 ()
|
0409014000NRG22090920220965255
|
30/09/2022
|
DIPIKA NARZARY
|
0409014WL0035820
|
DIPIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763105
|
|
DIPIKA NARZARY
|
()
|
70
|
PUB CHAIDUAR
|
AS-09-014-001-042/1640 ()
|
0409014000NRG22090920220965256
|
30/09/2022
|
ALAM BASUMATARY
|
0409014WL0035820
|
ALAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762772
|
|
ALAM BASUMATARY
|
()
|
71
|
PUB CHAIDUAR
|
AS-09-014-001-042/1641 ()
|
0409014000NRG22090920220965257
|
30/09/2022
|
BIPUL BASUMATARY
|
0409014WL0035820
|
BIPUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762771
|
|
BIPUL BASUMATARY
|
()
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-042/308 ()
|
0409014000NRG22090920220965258
|
30/09/2022
|
JARO NARZARY
|
0409014WL0035820
|
JARO NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763021
|
|
JARO NARZARY
|
()
|
73
|
PUB CHAIDUAR
|
AS-09-014-001-044/1099 ()
|
0409014000NRG22090920220965562
|
30/09/2022
|
AMAL BASUMATARY
|
0409014WL0035821
|
AMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763043
|
|
AMAL BASUMATARY
|
()
|
74
|
PUB CHAIDUAR
|
AS-09-014-001-047/938 ()
|
0409014000NRG22090920220965259
|
30/09/2022
|
HANGMALI BASUMATARY
|
0409014WL0035820
|
HANGMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763058
|
|
HANGMALI BASUMATARY
|
()
|
75
|
PUB CHAIDUAR
|
AS-09-014-001-048/417 ()
|
0409014000NRG22090920220965260
|
30/09/2022
|
DARASING DOIMARY
|
0409014WL0035820
|
DARASING DOIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763057
|
|
DARASING DOIMARY
|
()
|
76
|
PUB CHAIDUAR
|
AS-09-014-001-048/872 ()
|
0409014000NRG22090920220965261
|
30/09/2022
|
SMT. MANJU NARZARY
|
0409014WL0035820
|
SMT. MANJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763037
|
|
SMT. MANJU NARZARY
|
()
|
77
|
PUB CHAIDUAR
|
AS-09-014-001-048/872 ()
|
0409014000NRG22090920220965262
|
30/09/2022
|
TARUN NARZARY
|
0409014WL0035820
|
TARUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763029
|
|
TARUN NARZARY
|
()
|
78
|
PUB CHAIDUAR
|
AS-09-014-001-048/928 ()
|
0409014000NRG22090920220965263
|
30/09/2022
|
MANJU BASUMATARY
|
0409014WL0035820
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763055
|
|
MANJU BASUMATARY
|
()
|
79
|
PUB CHAIDUAR
|
AS-09-014-001-048/929 ()
|
0409014000NRG22090920220965264
|
30/09/2022
|
RASHMI REKHA MUCHAHARY
|
0409014WL0035820
|
RASHMI REKHA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763059
|
|
RASHMI REKHA MUCHAHARY
|
()
|
80
|
PUB CHAIDUAR
|
AS-09-014-001-049/1088 ()
|
0409014000NRG22090920220965265
|
30/09/2022
|
SUCHILA MOCHAHARY
|
0409014WL0035820
|
SUCHILA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763101
|
|
SUCHILA MOCHAHARY
|
()
|
81
|
PUB CHAIDUAR
|
AS-09-014-001-049/1089 ()
|
0409014000NRG22090920220965266
|
30/09/2022
|
AMASHI NARZARY
|
0409014WL0035820
|
AMASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763102
|
|
AMASHI NARZARY
|
()
|
82
|
PUB CHAIDUAR
|
AS-09-014-001-049/1090 ()
|
0409014000NRG22090920220965267
|
30/09/2022
|
RUPAMANI MUCHAHARY
|
0409014WL0035820
|
RUPAMANI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763095
|
|
RUPAMANI MUCHAHARY
|
()
|
83
|
PUB CHAIDUAR
|
AS-09-014-001-049/1091 ()
|
0409014000NRG22090920220965268
|
30/09/2022
|
NIRMALI BASUMATARY
|
0409014WL0035820
|
NIRMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763056
|
|
NIRMALI BASUMATARY
|
()
|
84
|
PUB CHAIDUAR
|
AS-09-014-001-049/1448 ()
|
0409014000NRG22090920220965269
|
30/09/2022
|
SHEWALI NARZARY
|
0409014WL0035820
|
SHEWALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762757
|
|
SHEWALI NARZARY
|
()
|
85
|
PUB CHAIDUAR
|
AS-09-014-001-049/1481 ()
|
0409014000NRG22090920220965270
|
30/09/2022
|
SANJILA BASUMATARY
|
0409014WL0035820
|
SANJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763115
|
|
SANJILA BASUMATARY
|
()
|
86
|
PUB CHAIDUAR
|
AS-09-014-001-049/1482 ()
|
0409014000NRG22090920220965271
|
30/09/2022
|
MAIDANGSHRI BASUMATARY
|
0409014WL0035820
|
MAIDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763114
|
|
MAIDANGSHRI BASUMATARY
|
()
|
87
|
PUB CHAIDUAR
|
AS-09-014-001-049/1605 ()
|
0409014000NRG22230920220966600
|
30/09/2022
|
FULASHRI GAYARI
|
0409014WL0035868
|
FULASHRI GAYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763118
|
|
FULASHRI GAYARI
|
()
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-049/1607 ()
|
0409014000NRG22090920220965272
|
30/09/2022
|
KANDURI BASUMATARY
|
0409014WL0035820
|
KANDURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763116
|
|
KANDURI BASUMATARY
|
()
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-049/1608 ()
|
0409014000NRG22090920220965273
|
30/09/2022
|
RAMANI BRAHMA
|
0409014WL0035820
|
RAMANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762773
|
|
RAMANI BRAHMA
|
()
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-049/1700 ()
|
0409014000NRG22090920220965274
|
30/09/2022
|
LOSMI MOCHAHARY
|
0409014WL0035820
|
LOSMI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762779
|
|
LOSMI MOCHAHARY
|
()
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-049/1735 ()
|
0409014000NRG22090920220965275
|
30/09/2022
|
RABICHAN DAIMARY
|
0409014WL0035820
|
RABICHAN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763120
|
|
RABICHAN DAIMARY
|
()
|
92
|
PUB CHAIDUAR
|
AS-09-014-001-049/255 ()
|
0409014000NRG22090920220965276
|
30/09/2022
|
NALASHRI BRAHMA
|
0409014WL0035820
|
NALASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762759
|
|
NALASHRI BRAHMA
|
()
|
93
|
PUB CHAIDUAR
|
AS-09-014-001-050/1273 ()
|
0409014000NRG22230920220966601
|
30/09/2022
|
PURNI BASUMATARY
|
0409014WL0035868
|
PURNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763089
|
|
PURNI BASUMATARY
|
()
|
94
|
PUB CHAIDUAR
|
AS-09-014-001-050/1274 ()
|
0409014000NRG22230920220966602
|
30/09/2022
|
BIJARI BASUMATARY
|
0409014WL0035868
|
BIJARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763088
|
|
BIJARI BASUMATARY
|
()
|
95
|
PUB CHAIDUAR
|
AS-09-014-001-050/1276 ()
|
0409014000NRG22230920220966603
|
30/09/2022
|
DORLE MUCHAHARY
|
0409014WL0035868
|
DORLE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763099
|
|
DORLE MUCHAHARY
|
()
|
96
|
PUB CHAIDUAR
|
AS-09-014-001-050/1277 ()
|
0409014000NRG22230920220966604
|
30/09/2022
|
MANESWARI NARZARY
|
0409014WL0035868
|
MANESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763096
|
|
MANESWARI NARZARY
|
()
|
97
|
PUB CHAIDUAR
|
AS-09-014-001-050/1486 ()
|
0409014000NRG22090920220965565
|
30/09/2022
|
PURNIMA BASUMATARY
|
0409014WL0035821
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763106
|
|
PURNIMA BASUMATARY
|
()
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-050/1487 ()
|
0409014000NRG22090920220965566
|
30/09/2022
|
SANSUMA NARZARY
|
0409014WL0035821
|
SANSUMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762764
|
|
SANSUMA NARZARY
|
()
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-050/1488 ()
|
0409014000NRG22230920220966605
|
30/09/2022
|
PROBITA BASUMATARY
|
0409014WL0035868
|
PROBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763111
|
|
PROBITA BASUMATARY
|
()
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-050/1489 ()
|
0409014000NRG22090920220965567
|
30/09/2022
|
BISHNUMAYA BASUMATARY
|
0409014WL0035821
|
BISHNUMAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763110
|
|
BISHNUMAYA BASUMATARY
|
()
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-050/1651 ()
|
0409014000NRG22230920220966606
|
30/09/2022
|
SOMBE NARZARY
|
0409014WL0035868
|
SOMBE NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762767
|
|
SOMBE NARZARY
|
()
|
102
|
PUB CHAIDUAR
|
AS-09-014-001-050/1652 ()
|
0409014000NRG22090920220965568
|
30/09/2022
|
JARAU BASUMATARY
|
0409014WL0035821
|
JARAU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762777
|
|
JARAU BASUMATARY
|
()
|
103
|
PUB CHAIDUAR
|
AS-09-014-001-050/1783 ()
|
0409014000NRG22230920220966607
|
30/09/2022
|
LAISHRI NARZARY
|
0409014WL0035868
|
LAISHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763119
|
|
LAISHRI NARZARY
|
()
|
104
|
PUB CHAIDUAR
|
AS-09-014-001-050/829 ()
|
0409014000NRG22230920220966608
|
30/09/2022
|
BADRAMAHAN MOCHAHARY
|
0409014WL0035868
|
BADRAMAHAN MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763085
|
|
BADRAMAHAN MOCHAHARY
|
()
|
105
|
PUB CHAIDUAR
|
AS-09-014-001-050/831 ()
|
0409014000NRG22090920220965277
|
30/09/2022
|
DIPTI MOCHAHARY
|
0409014WL0035820
|
DIPTI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763084
|
|
DIPTI MOCHAHARY
|
()
|
106
|
PUB CHAIDUAR
|
AS-09-014-001-050/940 ()
|
0409014000NRG22230920220966609
|
30/09/2022
|
UPEN NARZARY
|
0409014WL0035868
|
UPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763053
|
|
UPEN NARZARY
|
()
|
107
|
PUB CHAIDUAR
|
AS-09-014-001-050/941 ()
|
0409014000NRG22090920220965569
|
30/09/2022
|
RITA MOCHAHARY
|
0409014WL0035821
|
RITA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763051
|
|
RITA MOCHAHARY
|
()
|
108
|
PUB CHAIDUAR
|
AS-09-014-001-050/973 ()
|
0409014000NRG22090920220965570
|
30/09/2022
|
PUTULI NARZARY
|
0409014WL0035821
|
PUTULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763090
|
|
PUTULI NARZARY
|
()
|
109
|
PUB CHAIDUAR
|
AS-09-014-001-051/1451 ()
|
0409014000NRG22230920220966610
|
30/09/2022
|
ELISABET BASUMATARY
|
0409014WL0035868
|
ELISABET BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762754
|
|
ELISABET BASUMATARY
|
()
|
110
|
PUB CHAIDUAR
|
AS-09-014-001-051/1453 ()
|
0409014000NRG22090920220965571
|
30/09/2022
|
SICHILA BASUMATARY
|
0409014WL0035821
|
SICHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762749
|
|
SICHILA BASUMATARY
|
()
|
111
|
PUB CHAIDUAR
|
AS-09-014-001-051/1454 ()
|
0409014000NRG22230920220966611
|
30/09/2022
|
ALEXISH BASUMATARY
|
0409014WL0035868
|
ALEXISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762748
|
|
ALEXISH BASUMATARY
|
()
|
112
|
PUB CHAIDUAR
|
AS-09-014-001-051/1625 ()
|
0409014000NRG22090920220965573
|
30/09/2022
|
CHAYA BASUMATARY
|
0409014WL0035821
|
CHAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762782
|
|
CHAYA BASUMATARY
|
()
|
113
|
PUB CHAIDUAR
|
AS-09-014-001-051/1625 ()
|
0409014000NRG22090920220965572
|
30/09/2022
|
RINDAO BASUMATARY
|
0409014WL0035821
|
RINDAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762774
|
|
RINDAO BASUMATARY
|
()
|
114
|
PUB CHAIDUAR
|
AS-09-014-001-051/1626 ()
|
0409014000NRG22230920220966612
|
30/09/2022
|
TUMIL NARZARY
|
0409014WL0035868
|
TUMIL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762775
|
|
TUMIL NARZARY
|
()
|
115
|
PUB CHAIDUAR
|
AS-09-014-001-051/943 ()
|
0409014000NRG22090920220965575
|
30/09/2022
|
RAJA NARZARY
|
0409014WL0035821
|
RAJA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763060
|
|
RAJA NARZARY
|
()
|
116
|
PUB CHAIDUAR
|
AS-09-014-008-009/1065 ()
|
0409014000NRG22240920220967108
|
30/09/2022
|
PRAMILA MEDHI
|
0409014WL0035901
|
PRAMILA MEDHI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762896
|
|
PRAMILA MEDHI
|
()
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-005/2438 ()
|
0409014000NRG22090920220965576
|
30/09/2022
|
DALIMI MILI
|
0409014WL0035822
|
DALIMI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762873
|
|
DALIMI MILI
|
()
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-011/1047 ()
|
0409014000NRG22090920220965577
|
30/09/2022
|
MALAYA PATGIRI
|
0409014WL0035822
|
MALAYA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762924
|
|
MALAYA PATGIRI
|
()
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-011/1300 ()
|
0409014000NRG22090920220965590
|
30/09/2022
|
BAGACHAHAB PEGU
|
0409014WL0035822
|
BAGACHAHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762803
|
|
BAGACHAHAB PEGU
|
()
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-011/2097 ()
|
0409014000NRG22090920220965605
|
30/09/2022
|
ABHINASH KAMAN
|
0409014WL0035822
|
ABHINASH KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762818
|
|
ABHINASH KAMAN
|
()
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-011/2556 ()
|
0409014000NRG22090920220965625
|
30/09/2022
|
RUPA MILI
|
0409014WL0035822
|
RUPA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762932
|
|
RUPA MILI
|
()
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/440 ()
|
0409014000NRG22090920220965633
|
30/09/2022
|
CHANDIKA PEGU
|
0409014WL0035822
|
CHANDIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762832
|
|
CHANDIKA PEGU
|
()
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-022/104 ()
|
0409014000NRG22240920220967010
|
30/09/2022
|
DILIP KUTUM
|
0409014WL0035896
|
DILIP KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762909
|
|
DILIP KUTUM
|
()
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-022/107 ()
|
0409014000NRG22240920220967011
|
30/09/2022
|
SISHUPAL KUTUM
|
0409014WL0035896
|
SISHUPAL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762906
|
|
SISHUPAL KUTUM
|
()
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-022/1393 ()
|
0409014000NRG22240920220967012
|
30/09/2022
|
PULMA KUTUM
|
0409014WL0035896
|
PULMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762920
|
|
PULMA KUTUM
|
()
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-022/1393 ()
|
0409014000NRG22240920220967013
|
30/09/2022
|
UGRESWAR KUTUM
|
0409014WL0035896
|
UGRESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762807
|
|
UGRESWAR KUTUM
|
()
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-022/1396 ()
|
0409014000NRG22240920220967014
|
30/09/2022
|
ANIL KUTUM
|
0409014WL0035896
|
ANIL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762806
|
|
ANIL KUTUM
|
()
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-022/1397 ()
|
0409014000NRG22240920220967015
|
30/09/2022
|
SANTIRAM KUTUM
|
0409014WL0035896
|
SANTIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762808
|
|
SANTIRAM KUTUM
|
()
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-022/1399 ()
|
0409014000NRG22240920220967016
|
30/09/2022
|
DISKU KUTUM
|
0409014WL0035896
|
DISKU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762805
|
|
DISKU KUTUM
|
()
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-022/1479 ()
|
0409014000NRG22090920220965309
|
30/09/2022
|
MITHUN KUTUM
|
0409014WL0035820
|
MITHUN KUTUM
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762812
|
|
MITHUN KUTUM
|
()
|
131
|
PUB CHAIDUAR
|
AS-09-014-014-022/1742 ()
|
0409014000NRG22240920220967019
|
30/09/2022
|
MUNDA KUTUM
|
0409014WL0035896
|
MUNDA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762851
|
|
MUNDA KUTUM
|
()
|
132
|
PUB CHAIDUAR
|
AS-09-014-014-022/1849 ()
|
0409014000NRG22090920220965316
|
30/09/2022
|
MOHESWAR PATIRI
|
0409014WL0035820
|
MOHESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762834
|
|
MOHESWAR PATIRI
|
()
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-022/1850 ()
|
0409014000NRG22090920220965317
|
30/09/2022
|
APPEL KUTUM
|
0409014WL0035820
|
APPEL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762895
|
|
APPEL KUTUM
|
()
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-022/1891 ()
|
0409014000NRG22090920220965318
|
30/09/2022
|
BAGA KUTUM
|
0409014WL0035820
|
BAGA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762837
|
|
BAGA KUTUM
|
()
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-022/1892 ()
|
0409014000NRG22090920220965320
|
30/09/2022
|
AMBALIKA KUTUM
|
0409014WL0035820
|
AMBALIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762928
|
|
AMBALIKA KUTUM
|
()
|
136
|
PUB CHAIDUAR
|
AS-09-014-014-022/1892 ()
|
0409014000NRG22090920220965319
|
30/09/2022
|
BIHARI KUTUM
|
0409014WL0035820
|
BIHARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762836
|
|
BIHARI KUTUM
|
()
|
137
|
PUB CHAIDUAR
|
AS-09-014-014-022/1896 ()
|
0409014000NRG22090920220965321
|
30/09/2022
|
BAKELAL PATIRI
|
0409014WL0035820
|
BAKELAL PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762838
|
|
BAKELAL PATIRI
|
()
|
138
|
PUB CHAIDUAR
|
AS-09-014-014-022/1919 ()
|
0409014000NRG22090920220965323
|
30/09/2022
|
BEMBOI KUTUM
|
0409014WL0035820
|
BEMBOI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762839
|
|
BEMBOI KUTUM
|
()
|
139
|
PUB CHAIDUAR
|
AS-09-014-014-022/1921 ()
|
0409014000NRG22090920220965324
|
30/09/2022
|
RANGADOI PATIRI
|
0409014WL0035820
|
RANGADOI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762840
|
|
RANGADOI PATIRI
|
()
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-022/1924 ()
|
0409014000NRG22090920220965325
|
30/09/2022
|
BAGU KUTUM
|
0409014WL0035820
|
BAGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762841
|
|
BAGU KUTUM
|
()
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-022/1925 ()
|
0409014000NRG22090920220965326
|
30/09/2022
|
JANIL KUTUM
|
0409014WL0035820
|
JANIL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762842
|
|
JANIL KUTUM
|
()
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-022/1927 ()
|
0409014000NRG22090920220965328
|
30/09/2022
|
BEDANA TAYUNG
|
0409014WL0035820
|
BEDANA TAYUNG
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762868
|
|
BEDANA TAYUNG
|
()
|
143
|
PUB CHAIDUAR
|
AS-09-014-014-022/1927 ()
|
0409014000NRG22090920220965327
|
30/09/2022
|
PUNA TAYANG
|
0409014WL0035820
|
PUNA TAYANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762844
|
|
PUNA TAYANG
|
()
|
144
|
PUB CHAIDUAR
|
AS-09-014-014-022/1929 ()
|
0409014000NRG22090920220965330
|
30/09/2022
|
MESI KUTUM
|
0409014WL0035820
|
MESI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762919
|
|
MESI KUTUM
|
()
|
145
|
PUB CHAIDUAR
|
AS-09-014-014-022/1929 ()
|
0409014000NRG22090920220965329
|
30/09/2022
|
MONUJ KUTUM
|
0409014WL0035820
|
MONUJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762847
|
|
MONUJ KUTUM
|
()
|
146
|
PUB CHAIDUAR
|
AS-09-014-014-022/1930 ()
|
0409014000NRG22240920220967023
|
30/09/2022
|
PALADI KUTUM
|
0409014WL0035896
|
PALADI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762846
|
|
PALADI KUTUM
|
()
|
147
|
PUB CHAIDUAR
|
AS-09-014-014-022/1931 ()
|
0409014000NRG22090920220965331
|
30/09/2022
|
DEVI PATIRI
|
0409014WL0035820
|
DEVI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762921
|
|
DEVI PATIRI
|
()
|
148
|
PUB CHAIDUAR
|
AS-09-014-014-022/1932 ()
|
0409014000NRG22090920220965333
|
30/09/2022
|
MANI KUTUM
|
0409014WL0035820
|
MANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762886
|
|
MANI KUTUM
|
()
|
149
|
PUB CHAIDUAR
|
AS-09-014-014-022/1932 ()
|
0409014000NRG22090920220965332
|
30/09/2022
|
MUNINDRA KUTUM
|
0409014WL0035820
|
MUNINDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762845
|
|
MUNINDRA KUTUM
|
()
|
150
|
PUB CHAIDUAR
|
AS-09-014-014-022/1945 ()
|
0409014000NRG22090920220965334
|
30/09/2022
|
GANESH PATIRI
|
0409014WL0035820
|
GANESH PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762853
|
|
GANESH PATIRI
|
()
|
151
|
PUB CHAIDUAR
|
AS-09-014-014-022/2140 ()
|
0409014000NRG22090920220965337
|
30/09/2022
|
MEMUNI KUTUM
|
0409014WL0035820
|
MEMUNI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762883
|
|
MEMUNI KUTUM
|
()
|
152
|
PUB CHAIDUAR
|
AS-09-014-014-022/2589 ()
|
0409014000NRG22090920220965349
|
30/09/2022
|
SANDIRAM KUTUM
|
0409014WL0035820
|
SANDIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762843
|
|
SANDIRAM KUTUM
|
()
|
153
|
PUB CHAIDUAR
|
AS-09-014-014-022/402 ()
|
0409014000NRG22090920220965718
|
30/09/2022
|
MON KUTUM
|
0409014WL0035822
|
MON KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762910
|
|
MON KUTUM
|
()
|
154
|
PUB CHAIDUAR
|
AS-09-014-014-022/52 ()
|
0409014000NRG22090920220965358
|
30/09/2022
|
UN KUTUM
|
0409014WL0035820
|
UN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762889
|
|
UN KUTUM
|
()
|
155
|
PUB CHAIDUAR
|
AS-09-014-014-022/54 ()
|
0409014000NRG22090920220965359
|
30/09/2022
|
JAPANGI MILI
|
0409014WL0035820
|
JAPANGI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762888
|
|
JAPANGI MILI
|
()
|
156
|
PUB CHAIDUAR
|
AS-09-014-014-022/57 ()
|
0409014000NRG22090920220965360
|
30/09/2022
|
RUPA KUTUM
|
0409014WL0035820
|
RUPA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762887
|
|
RUPA KUTUM
|
()
|
157
|
PUB CHAIDUAR
|
AS-09-014-014-022/61 ()
|
0409014000NRG22240920220967035
|
30/09/2022
|
PUTUL KUTUM
|
0409014WL0035896
|
PUTUL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762891
|
|
PUTUL KUTUM
|
()
|
158
|
PUB CHAIDUAR
|
AS-09-014-014-022/63 ()
|
0409014000NRG22090920220965362
|
30/09/2022
|
BEAUTY MILI
|
0409014WL0035820
|
BEAUTY MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762890
|
|
BEAUTY MILI
|
()
|
159
|
PUB CHAIDUAR
|
AS-09-014-014-022/63 ()
|
0409014000NRG22090920220965361
|
30/09/2022
|
LAKHIBILAS MILI
|
0409014WL0035820
|
LAKHIBILAS MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762823
|
|
LAKHIBILAS MILI
|
()
|
160
|
PUB CHAIDUAR
|
AS-09-014-014-022/847 ()
|
0409014000NRG22090920220965367
|
30/09/2022
|
BIKURAM KUTUM
|
0409014WL0035820
|
BIKURAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762787
|
|
BIKURAM KUTUM
|
()
|
161
|
PUB CHAIDUAR
|
AS-09-014-014-022/866 ()
|
0409014000NRG22090920220965368
|
30/09/2022
|
SACHINDRA KUTUM
|
0409014WL0035820
|
SACHINDRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762885
|
|
SACHINDRA KUTUM
|
()
|
162
|
PUB CHAIDUAR
|
AS-09-014-014-022/891 ()
|
0409014000NRG22240920220967037
|
30/09/2022
|
ARUMANI KUTUM
|
0409014WL0035896
|
ARUMANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762908
|
|
ARUMANI KUTUM
|
()
|
163
|
PUB CHAIDUAR
|
AS-09-014-014-028/220 ()
|
0409014000NRG22240920220967042
|
30/09/2022
|
UDHAB KUTUM
|
0409014WL0035896
|
UDHAB KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762884
|
|
UDHAB KUTUM
|
()
|
164
|
PUB CHAIDUAR
|
AS-09-014-014-028/554 ()
|
0409014000NRG22090920220965745
|
30/09/2022
|
MONGOLU KUTUM
|
0409014WL0035822
|
MONGOLU KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762849
|
|
MONGOLU KUTUM
|
()
|
165
|
PUB CHAIDUAR
|
AS-09-014-014-028/554 ()
|
0409014000NRG22090920220965746
|
30/09/2022
|
PIRAM KUTUM
|
0409014WL0035822
|
PIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762923
|
|
PIRAM KUTUM
|
()
|
166
|
PUB CHAIDUAR
|
AS-09-014-014-028/65 ()
|
0409014000NRG22090920220965747
|
30/09/2022
|
ADITYA KUTUM
|
0409014WL0035822
|
ADITYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762918
|
|
ADITYA KUTUM
|
()
|
167
|
PUB CHAIDUAR
|
AS-09-014-014-028/65 ()
|
0409014000NRG22090920220965748
|
30/09/2022
|
MOMI KUTUM
|
0409014WL0035822
|
MOMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762917
|
|
MOMI KUTUM
|
()
|
168
|
PUB CHAIDUAR
|
AS-09-014-014-028/69 ()
|
0409014000NRG22090920220965749
|
30/09/2022
|
MEDI KUTUM
|
0409014WL0035822
|
MEDI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762892
|
|
MEDI KUTUM
|
()
|
169
|
PUB CHAIDUAR
|
AS-09-014-014-028/69 ()
|
0409014000NRG22090920220965750
|
30/09/2022
|
REKHAMONI KUTUM
|
0409014WL0035822
|
REKHAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762922
|
|
REKHAMONI KUTUM
|
()
|
170
|
PUB CHAIDUAR
|
AS-09-014-014-028/70 ()
|
0409014000NRG22090920220965751
|
30/09/2022
|
BUTACHER KUTUM
|
0409014WL0035822
|
BUTACHER KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762848
|
|
BUTACHER KUTUM
|
()
|
171
|
PUB CHAIDUAR
|
AS-09-014-014-028/937 ()
|
0409014000NRG22090920220965752
|
30/09/2022
|
CHUNGKURA KUTUM
|
0409014WL0035822
|
CHUNGKURA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762850
|
|
CHUNGKURA KUTUM
|
()
|
172
|
PUB CHAIDUAR
|
AS-09-014-014-030/1004 ()
|
0409014000NRG22090920220965754
|
30/09/2022
|
MONOMMOTI KAMAN
|
0409014WL0035822
|
MONOMMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762865
|
|
MONOMMOTI KAMAN
|
()
|
173
|
PUB CHAIDUAR
|
AS-09-014-014-030/1022 ()
|
0409014000NRG22090920220965755
|
30/09/2022
|
Jaykumer Pegu
|
0409014WL0035822
|
Jaykumer Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762797
|
|
Jaykumer Pegu
|
()
|
174
|
PUB CHAIDUAR
|
AS-09-014-014-030/1025 ()
|
0409014000NRG22090920220965756
|
30/09/2022
|
Padmeswar Kaman
|
0409014WL0035822
|
Padmeswar Kaman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762798
|
|
Padmeswar Kaman
|
()
|
175
|
PUB CHAIDUAR
|
AS-09-014-014-030/1025 ()
|
0409014000NRG22090920220965757
|
30/09/2022
|
SHEWALI KAMAN
|
0409014WL0035822
|
SHEWALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762901
|
|
SHEWALI KAMAN
|
()
|
176
|
PUB CHAIDUAR
|
AS-09-014-014-030/1109 ()
|
0409014000NRG22090920220965759
|
30/09/2022
|
MANORANJAN PATIRI
|
0409014WL0035822
|
MANORANJAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762878
|
|
MANORANJAN PATIRI
|
()
|
177
|
PUB CHAIDUAR
|
AS-09-014-014-030/1379 ()
|
0409014000NRG22090920220965761
|
30/09/2022
|
LILESHWARI PATGIRI
|
0409014WL0035822
|
LILESHWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762914
|
|
LILESHWARI PATGIRI
|
()
|
178
|
PUB CHAIDUAR
|
AS-09-014-014-030/1574 ()
|
0409014000NRG22090920220965765
|
30/09/2022
|
JOGALATA PATGIRI
|
0409014WL0035822
|
JOGALATA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762822
|
|
JOGALATA PATGIRI
|
()
|
179
|
PUB CHAIDUAR
|
AS-09-014-014-030/1592 ()
|
0409014000NRG22240920220967045
|
30/09/2022
|
ANIL PEGU
|
0409014WL0035896
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762926
|
|
ANIL PEGU
|
()
|
180
|
PUB CHAIDUAR
|
AS-09-014-014-030/1592 ()
|
0409014000NRG22090920220965766
|
30/09/2022
|
MINU PEGU
|
0409014WL0035822
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762900
|
|
MINU PEGU
|
()
|
181
|
PUB CHAIDUAR
|
AS-09-014-014-030/1594 ()
|
0409014000NRG22090920220965768
|
30/09/2022
|
KOKLAL PATGIRI
|
0409014WL0035822
|
KOKLAL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762788
|
|
KOKLAL PATGIRI
|
()
|
182
|
PUB CHAIDUAR
|
AS-09-014-014-030/1594 ()
|
0409014000NRG22090920220965767
|
30/09/2022
|
SARMA PATGIRI
|
0409014WL0035822
|
SARMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762786
|
|
SARMA PATGIRI
|
()
|
183
|
PUB CHAIDUAR
|
AS-09-014-014-030/1596 ()
|
0409014000NRG22240920220967047
|
30/09/2022
|
ANJULATA PEGU
|
0409014WL0035896
|
ANJULATA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762930
|
|
ANJULATA PEGU
|
()
|
184
|
PUB CHAIDUAR
|
AS-09-014-014-030/1596 ()
|
0409014000NRG22240920220967046
|
30/09/2022
|
LATAMONI PEGU
|
0409014WL0035896
|
LATAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762931
|
|
LATAMONI PEGU
|
()
|
185
|
PUB CHAIDUAR
|
AS-09-014-014-030/1611 ()
|
0409014000NRG22090920220965769
|
30/09/2022
|
KULENDRAPATGIRI
|
0409014WL0035822
|
KULENDRAPATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762811
|
|
KULENDRAPATGIRI
|
()
|
186
|
PUB CHAIDUAR
|
AS-09-014-014-030/1611 ()
|
0409014000NRG22090920220965770
|
30/09/2022
|
PANMOTI PATGIRI
|
0409014WL0035822
|
PANMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762875
|
|
PANMOTI PATGIRI
|
()
|
187
|
PUB CHAIDUAR
|
AS-09-014-014-030/1757 ()
|
0409014000NRG22090920220965775
|
30/09/2022
|
MINESWAR KAMAN
|
0409014WL0035822
|
MINESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762835
|
|
MINESWAR KAMAN
|
()
|
188
|
PUB CHAIDUAR
|
AS-09-014-014-030/1758 ()
|
0409014000NRG22090920220965776
|
30/09/2022
|
BIPUL KAMAN
|
0409014WL0035822
|
BIPUL KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762860
|
|
BIPUL KAMAN
|
()
|
189
|
PUB CHAIDUAR
|
AS-09-014-014-030/1759 ()
|
0409014000NRG22090920220965777
|
30/09/2022
|
NIRMOLOTA PEGU
|
0409014WL0035822
|
NIRMOLOTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762817
|
|
NIRMOLOTA PEGU
|
()
|
190
|
PUB CHAIDUAR
|
AS-09-014-014-030/1761 ()
|
0409014000NRG22090920220965778
|
30/09/2022
|
DULLAL DOLEY
|
0409014WL0035822
|
DULLAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762862
|
|
DULLAL DOLEY
|
()
|
191
|
PUB CHAIDUAR
|
AS-09-014-014-030/1762 ()
|
0409014000NRG22090920220965779
|
30/09/2022
|
LILESWAR PATIRI
|
0409014WL0035822
|
LILESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762831
|
|
LILESWAR PATIRI
|
()
|
192
|
PUB CHAIDUAR
|
AS-09-014-014-030/1767 ()
|
0409014000NRG22090920220965782
|
30/09/2022
|
BINESWARI KAMAN
|
0409014WL0035822
|
BINESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762829
|
|
BINESWARI KAMAN
|
()
|
193
|
PUB CHAIDUAR
|
AS-09-014-014-030/1768 ()
|
0409014000NRG22090920220965783
|
30/09/2022
|
GANESH PEGU
|
0409014WL0035822
|
GANESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762790
|
|
GANESH PEGU
|
()
|
194
|
PUB CHAIDUAR
|
AS-09-014-014-030/1788 ()
|
0409014000NRG22090920220965790
|
30/09/2022
|
TENGADOI PATGIRI
|
0409014WL0035822
|
TENGADOI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762854
|
|
TENGADOI PATGIRI
|
()
|
195
|
PUB CHAIDUAR
|
AS-09-014-014-030/1838 ()
|
0409014000NRG22090920220965793
|
30/09/2022
|
GULAP PATIRI
|
0409014WL0035822
|
GULAP PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762792
|
|
GULAP PATIRI
|
()
|
196
|
PUB CHAIDUAR
|
AS-09-014-014-030/1839 ()
|
0409014000NRG22090920220965794
|
30/09/2022
|
RAKAM PATIRI
|
0409014WL0035822
|
RAKAM PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762833
|
|
RAKAM PATIRI
|
()
|
197
|
PUB CHAIDUAR
|
AS-09-014-014-030/1854 ()
|
0409014000NRG22090920220965795
|
30/09/2022
|
LATUR KAMAN
|
0409014WL0035822
|
LATUR KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762827
|
|
LATUR KAMAN
|
()
|
198
|
PUB CHAIDUAR
|
AS-09-014-014-030/1899 ()
|
0409014000NRG22090920220965796
|
30/09/2022
|
POTESWARI KAMAN
|
0409014WL0035822
|
POTESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762861
|
|
POTESWARI KAMAN
|
()
|
199
|
PUB CHAIDUAR
|
AS-09-014-014-030/1903 ()
|
0409014000NRG22090920220965797
|
30/09/2022
|
JAYA PEGU
|
0409014WL0035822
|
JAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762784
|
|
JAYA PEGU
|
()
|
200
|
PUB CHAIDUAR
|
AS-09-014-014-030/1906 ()
|
0409014000NRG22240920220967048
|
30/09/2022
|
ATUL DOLEY
|
0409014WL0035896
|
ATUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762927
|
|
ATUL DOLEY
|
()
|
201
|
PUB CHAIDUAR
|
AS-09-014-014-030/1906 ()
|
0409014000NRG22090920220965799
|
30/09/2022
|
MINAKHI DOLEY
|
0409014WL0035822
|
MINAKHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762793
|
|
MINAKHI DOLEY
|
()
|
202
|
PUB CHAIDUAR
|
AS-09-014-014-030/1908 ()
|
0409014000NRG22090920220965802
|
30/09/2022
|
PODUMONI PATGIRI
|
0409014WL0035822
|
PODUMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762825
|
|
PODUMONI PATGIRI
|
()
|
203
|
PUB CHAIDUAR
|
AS-09-014-014-030/1908 ()
|
0409014000NRG22090920220965801
|
30/09/2022
|
RAJIB PATGIRI
|
0409014WL0035822
|
RAJIB PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762929
|
|
RAJIB PATGIRI
|
()
|
204
|
PUB CHAIDUAR
|
AS-09-014-014-030/1954 ()
|
0409014000NRG22090920220965803
|
30/09/2022
|
MALINI KAMAN
|
0409014WL0035822
|
MALINI KAMAN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762855
|
|
MALINI KAMAN
|
()
|
205
|
PUB CHAIDUAR
|
AS-09-014-014-030/1960 ()
|
0409014000NRG22090920220965804
|
30/09/2022
|
PURNIMA PEGU
|
0409014WL0035822
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762863
|
|
PURNIMA PEGU
|
()
|
206
|
PUB CHAIDUAR
|
AS-09-014-014-030/1968 ()
|
0409014000NRG22090920220965805
|
30/09/2022
|
JITEN PATIRI
|
0409014WL0035822
|
JITEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762799
|
|
JITEN PATIRI
|
()
|
207
|
PUB CHAIDUAR
|
AS-09-014-014-030/1979 ()
|
0409014000NRG22090920220965806
|
30/09/2022
|
DIPA PEGU
|
0409014WL0035822
|
DIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762893
|
|
DIPA PEGU
|
()
|
208
|
PUB CHAIDUAR
|
AS-09-014-014-030/1979 ()
|
0409014000NRG22090920220965807
|
30/09/2022
|
PANKAJ PEGU
|
0409014WL0035822
|
PANKAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762876
|
|
PANKAJ PEGU
|
()
|
209
|
PUB CHAIDUAR
|
AS-09-014-014-030/2017 ()
|
0409014000NRG22090920220965808
|
30/09/2022
|
MONUJ PATGIRI
|
0409014WL0035822
|
MONUJ PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762820
|
|
MONUJ PATGIRI
|
()
|
210
|
PUB CHAIDUAR
|
AS-09-014-014-030/2031 ()
|
0409014000NRG22090920220965813
|
30/09/2022
|
RUPANJALI KAMAN
|
0409014WL0035822
|
RUPANJALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762856
|
|
RUPANJALI KAMAN
|
()
|
211
|
PUB CHAIDUAR
|
AS-09-014-014-030/2034 ()
|
0409014000NRG22090920220965815
|
30/09/2022
|
MONIKA KAMAN
|
0409014WL0035822
|
MONIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762858
|
|
MONIKA KAMAN
|
()
|
212
|
PUB CHAIDUAR
|
AS-09-014-014-030/2035 ()
|
0409014000NRG22090920220965816
|
30/09/2022
|
JANAMOTI KAMAN
|
0409014WL0035822
|
JANAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762857
|
|
JANAMOTI KAMAN
|
()
|
213
|
PUB CHAIDUAR
|
AS-09-014-014-030/205 ()
|
0409014000NRG22090920220965819
|
30/09/2022
|
PURNESHWARI PATGIRI
|
0409014WL0035822
|
PURNESHWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762828
|
|
PURNESHWARI PATGIRI
|
()
|
214
|
PUB CHAIDUAR
|
AS-09-014-014-030/205 ()
|
0409014000NRG22090920220965820
|
30/09/2022
|
RAMANANDA PATGIRI
|
0409014WL0035822
|
RAMANANDA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762925
|
|
RAMANANDA PATGIRI
|
()
|
215
|
PUB CHAIDUAR
|
AS-09-014-014-030/2064 ()
|
0409014000NRG22090920220965822
|
30/09/2022
|
RUPALI PATGIRI
|
0409014WL0035822
|
RUPALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762816
|
|
RUPALI PATGIRI
|
()
|
216
|
PUB CHAIDUAR
|
AS-09-014-014-030/2067 ()
|
0409014000NRG22090920220965825
|
30/09/2022
|
RUPESWARI PATIRI
|
0409014WL0035822
|
RUPESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762859
|
|
RUPESWARI PATIRI
|
()
|
217
|
PUB CHAIDUAR
|
AS-09-014-014-030/2073 ()
|
0409014000NRG22090920220965826
|
30/09/2022
|
JIRUMONI PATGIRI
|
0409014WL0035822
|
JIRUMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762785
|
|
JIRUMONI PATGIRI
|
()
|
218
|
PUB CHAIDUAR
|
AS-09-014-014-030/2077 ()
|
0409014000NRG22090920220965827
|
30/09/2022
|
SONMONI PEGU
|
0409014WL0035822
|
SONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762826
|
|
SONMONI PEGU
|
()
|
219
|
PUB CHAIDUAR
|
AS-09-014-014-030/2078 ()
|
0409014000NRG22090920220965830
|
30/09/2022
|
INDRABATI PATGIRI
|
0409014WL0035822
|
INDRABATI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762864
|
|
INDRABATI PATGIRI
|
()
|
220
|
PUB CHAIDUAR
|
AS-09-014-014-030/2078 ()
|
0409014000NRG22090920220965828
|
30/09/2022
|
MAHESH PATGIRI
|
0409014WL0035822
|
MAHESH PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762871
|
|
MAHESH PATGIRI
|
()
|
221
|
PUB CHAIDUAR
|
AS-09-014-014-030/2078 ()
|
0409014000NRG22090920220965829
|
30/09/2022
|
MRIDUL PATGIRI
|
0409014WL0035822
|
MRIDUL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762872
|
|
MRIDUL PATGIRI
|
()
|
222
|
PUB CHAIDUAR
|
AS-09-014-014-030/2080 ()
|
0409014000NRG22090920220965831
|
30/09/2022
|
MINAKHI PATGIRI
|
0409014WL0035822
|
MINAKHI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762902
|
|
MINAKHI PATGIRI
|
()
|
223
|
PUB CHAIDUAR
|
AS-09-014-014-030/2087 ()
|
0409014000NRG22090920220965832
|
30/09/2022
|
RENU KAMAN
|
0409014WL0035822
|
RENU KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762802
|
|
RENU KAMAN
|
()
|
224
|
PUB CHAIDUAR
|
AS-09-014-014-030/2117 ()
|
0409014000NRG22090920220965833
|
30/09/2022
|
SONAMOTI KUTUM
|
0409014WL0035822
|
SONAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762867
|
|
SONAMOTI KUTUM
|
()
|
225
|
PUB CHAIDUAR
|
AS-09-014-014-030/2124 ()
|
0409014000NRG22090920220965834
|
30/09/2022
|
NEHRU DOLEY
|
0409014WL0035822
|
NEHRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762824
|
|
NEHRU DOLEY
|
()
|
226
|
PUB CHAIDUAR
|
AS-09-014-014-030/218 ()
|
0409014000NRG22090920220965837
|
30/09/2022
|
JAY PATGIRI
|
0409014WL0035822
|
JAY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762882
|
|
JAY PATGIRI
|
()
|
227
|
PUB CHAIDUAR
|
AS-09-014-014-030/218 ()
|
0409014000NRG22090920220965838
|
30/09/2022
|
JULI KUTUM PATGIRI
|
0409014WL0035822
|
JULI KUTUM PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762933
|
|
JULI KUTUM PATGIRI
|
()
|
228
|
PUB CHAIDUAR
|
AS-09-014-014-030/2180 ()
|
0409014000NRG22090920220965839
|
30/09/2022
|
REKHAMONI PATGIRI
|
0409014WL0035822
|
REKHAMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762877
|
|
REKHAMONI PATGIRI
|
()
|
229
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199 ()
|
0409014000NRG22090920220965841
|
30/09/2022
|
GAYAKUR PEGU
|
0409014WL0035822
|
GAYAKUR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762870
|
|
GAYAKUR PEGU
|
()
|
230
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199 ()
|
0409014000NRG22090920220965842
|
30/09/2022
|
RINA PEGU
|
0409014WL0035822
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762869
|
|
RINA PEGU
|
()
|
231
|
PUB CHAIDUAR
|
AS-09-014-014-030/221 ()
|
0409014000NRG22090920220965843
|
30/09/2022
|
AJOY KAMAN
|
0409014WL0035822
|
AJOY KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762880
|
|
AJOY KAMAN
|
()
|
232
|
PUB CHAIDUAR
|
AS-09-014-014-030/2275 ()
|
0409014000NRG22090920220965846
|
30/09/2022
|
MIRIHAMI KAMAN
|
0409014WL0035822
|
MIRIHAMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762815
|
|
MIRIHAMI KAMAN
|
()
|
233
|
PUB CHAIDUAR
|
AS-09-014-014-030/2389 ()
|
0409014000NRG22090920220965847
|
30/09/2022
|
GANESH PEGU
|
0409014WL0035822
|
GANESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762830
|
|
GANESH PEGU
|
()
|
234
|
PUB CHAIDUAR
|
AS-09-014-014-030/2431 ()
|
0409014000NRG22090920220965855
|
30/09/2022
|
JARANI PATGIRI
|
0409014WL0035822
|
JARANI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762897
|
|
JARANI PATGIRI
|
()
|
235
|
PUB CHAIDUAR
|
AS-09-014-014-030/2432 ()
|
0409014000NRG22090920220965856
|
30/09/2022
|
TIKESHWARI PATGIRI
|
0409014WL0035822
|
TIKESHWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762899
|
|
TIKESHWARI PATGIRI
|
()
|
236
|
PUB CHAIDUAR
|
AS-09-014-014-030/2500 ()
|
0409014000NRG22090920220965857
|
30/09/2022
|
ARJUN PATGIRI
|
0409014WL0035822
|
ARJUN PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762814
|
|
ARJUN PATGIRI
|
()
|
237
|
PUB CHAIDUAR
|
AS-09-014-014-030/2501 ()
|
0409014000NRG22090920220965859
|
30/09/2022
|
JASHUDA PEGU
|
0409014WL0035822
|
JASHUDA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762866
|
|
JASHUDA PEGU
|
()
|
238
|
PUB CHAIDUAR
|
AS-09-014-014-030/268 ()
|
0409014000NRG22090920220965863
|
30/09/2022
|
MINU PATGIRI
|
0409014WL0035822
|
MINU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762894
|
|
MINU PATGIRI
|
()
|
239
|
PUB CHAIDUAR
|
AS-09-014-014-030/273 ()
|
0409014000NRG22090920220965864
|
30/09/2022
|
BIJUMONI KAMAN
|
0409014WL0035822
|
BIJUMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762915
|
|
BIJUMONI KAMAN
|
()
|
240
|
PUB CHAIDUAR
|
AS-09-014-014-030/397 ()
|
0409014000NRG22090920220965867
|
30/09/2022
|
AUNA PATGIRI
|
0409014WL0035822
|
AUNA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762809
|
|
AUNA PATGIRI
|
()
|
241
|
PUB CHAIDUAR
|
AS-09-014-014-030/534 ()
|
0409014000NRG22090920220965868
|
30/09/2022
|
ACHUKI PATGIRI
|
0409014WL0035822
|
ACHUKI PATGIRI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762903
|
|
ACHUKI PATGIRI
|
()
|
242
|
PUB CHAIDUAR
|
AS-09-014-014-030/58 ()
|
0409014000NRG22090920220965870
|
30/09/2022
|
HEJAMOTI PEGU
|
0409014WL0035822
|
HEJAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762804
|
|
HEJAMOTI PEGU
|
()
|
243
|
PUB CHAIDUAR
|
AS-09-014-014-030/58 ()
|
0409014000NRG22090920220965869
|
30/09/2022
|
SHIBAKANTA PEGU
|
0409014WL0035822
|
SHIBAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762904
|
|
SHIBAKANTA PEGU
|
()
|
244
|
PUB CHAIDUAR
|
AS-09-014-014-030/581 ()
|
0409014000NRG22090920220965871
|
30/09/2022
|
RENUKA PATGIRI
|
0409014WL0035822
|
RENUKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762911
|
|
RENUKA PATGIRI
|
()
|
245
|
PUB CHAIDUAR
|
AS-09-014-014-030/769 ()
|
0409014000NRG22090920220965882
|
30/09/2022
|
BALAMOTI PATGIRI
|
0409014WL0035823
|
BALAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762913
|
|
BALAMOTI PATGIRI
|
()
|
246
|
PUB CHAIDUAR
|
AS-09-014-014-030/769 ()
|
0409014000NRG22090920220965881
|
30/09/2022
|
MINESWAR PATGIRI
|
0409014WL0035823
|
MINESWAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762898
|
|
MINESWAR PATGIRI
|
()
|
247
|
PUB CHAIDUAR
|
AS-09-014-014-030/787 ()
|
0409014000NRG22090920220965885
|
30/09/2022
|
HEMALATA PATGIRI
|
0409014WL0035823
|
HEMALATA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762916
|
|
HEMALATA PATGIRI
|
()
|
248
|
PUB CHAIDUAR
|
AS-09-014-014-030/792 ()
|
0409014000NRG22090920220965886
|
30/09/2022
|
SARUTI DOLEY
|
0409014WL0035823
|
SARUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762789
|
|
SARUTI DOLEY
|
()
|
249
|
PUB CHAIDUAR
|
AS-09-014-014-030/826 ()
|
0409014000NRG22090920220965890
|
30/09/2022
|
ANIL KAMAN
|
0409014WL0035823
|
ANIL KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762881
|
|
ANIL KAMAN
|
()
|
250
|
PUB CHAIDUAR
|
AS-09-014-014-030/832 ()
|
0409014000NRG22090920220965891
|
30/09/2022
|
SANJAY KAMAN
|
0409014WL0035823
|
SANJAY KAMAN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762879
|
|
SANJAY KAMAN
|
()
|
251
|
PUB CHAIDUAR
|
AS-09-014-014-030/838 ()
|
0409014000NRG22090920220965893
|
30/09/2022
|
BIJUMOTI PATGIRI
|
0409014WL0035823
|
BIJUMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762912
|
|
BIJUMOTI PATGIRI
|
()
|
252
|
PUB CHAIDUAR
|
AS-09-014-014-030/868 ()
|
0409014000NRG22090920220965894
|
30/09/2022
|
KORISMA KUTUM
|
0409014WL0035823
|
KORISMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762810
|
|
KORISMA KUTUM
|
()
|
253
|
PUB CHAIDUAR
|
AS-09-014-014-031/1380 ()
|
0409014000NRG22090920220965898
|
30/09/2022
|
HEMANTA PEGU
|
0409014WL0035823
|
HEMANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762813
|
|
HEMANTA PEGU
|
()
|
254
|
PUB CHAIDUAR
|
AS-09-014-014-031/1380 ()
|
0409014000NRG22090920220965899
|
30/09/2022
|
TULIKA PEGU
|
0409014WL0035823
|
TULIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762801
|
|
TULIKA PEGU
|
()
|
255
|
PUB CHAIDUAR
|
AS-09-014-014-033/1094 ()
|
0409014000NRG22090920220965900
|
30/09/2022
|
POPIMONI DOLEY PATGIRI
|
0409014WL0035823
|
POPIMONI DOLEY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762907
|
|
POPIMONI DOLEY PATGIRI
|
()
|
256
|
PUB CHAIDUAR
|
AS-09-014-014-033/2391 ()
|
0409014000NRG22090920220965901
|
30/09/2022
|
SHIL KUTUM
|
0409014WL0035823
|
SHIL KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762852
|
|
SHIL KUTUM
|
()
|
257
|
PUB CHAIDUAR
|
AS-09-014-014-035/2488 ()
|
0409014000NRG22090920220965905
|
30/09/2022
|
ANIL PATGIRI
|
0409014WL0035823
|
ANIL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762819
|
|
ANIL PATGIRI
|
()
|
258
|
PUB CHAIDUAR
|
AS-09-014-014-037/1079 ()
|
0409014000NRG22090920220965910
|
30/09/2022
|
INDRAWATI KAMAN
|
0409014WL0035823
|
INDRAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762905
|
|
INDRAWATI KAMAN
|
()
|
259
|
PUB CHAIDUAR
|
AS-09-014-014-037/1079 ()
|
0409014000NRG22090920220965909
|
30/09/2022
|
Medhiram Kaman
|
0409014WL0035823
|
Medhiram Kaman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762791
|
|
Medhiram Kaman
|
()
|
260
|
PUB CHAIDUAR
|
AS-09-014-014-037/1267 ()
|
0409014000NRG22090920220965911
|
30/09/2022
|
LAKHIDOY PEGU
|
0409014WL0035823
|
LAKHIDOY PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762794
|
|
LAKHIDOY PEGU
|
()
|
261
|
PUB CHAIDUAR
|
AS-09-014-014-037/175 ()
|
0409014000NRG22090920220965912
|
30/09/2022
|
BIMOLI PATGIRI
|
0409014WL0035823
|
BIMOLI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762874
|
|
BIMOLI PATGIRI
|
()
|
262
|
PUB CHAIDUAR
|
AS-09-014-014-037/623 ()
|
0409014000NRG22090920220965918
|
30/09/2022
|
DACHIRAM KAMAN
|
0409014WL0035823
|
DACHIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762795
|
|
DACHIRAM KAMAN
|
()
|
263
|
PUB CHAIDUAR
|
AS-09-014-014-037/623 ()
|
0409014000NRG22090920220965919
|
30/09/2022
|
SITA KAMAN
|
0409014WL0035823
|
SITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762796
|
|
SITA KAMAN
|
()
|
264
|
PUB CHAIDUAR
|
AS-09-014-014-037/679 ()
|
0409014000NRG22090920220965920
|
30/09/2022
|
ANAJIT PATGIRI
|
0409014WL0035823
|
ANAJIT PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762800
|
|
ANAJIT PATGIRI
|
()
|
265
|
PUB CHAIDUAR
|
AS-09-014-014-037/679 ()
|
0409014000NRG22090920220965921
|
30/09/2022
|
MONESWARI PATGIRI
|
0409014WL0035823
|
MONESWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762821
|
|
MONESWARI PATGIRI
|
()
|
266
|
PUB CHAIDUAR
|
AS-09-014-017-007/1060 ()
|
0409014000NRG22240920220967137
|
30/09/2022
|
PADUMAI BORDEORI
|
0409014WL0035904
|
PADUMAI BORDEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762762
|
|
PADUMAI BORDEORI
|
()
|
267
|
PUB CHAIDUAR
|
AS-09-014-017-007/311 ()
|
0409014000NRG22240920220967057
|
30/09/2022
|
HEMALATA DEOURI
|
0409014WL0035899
|
HEMALATA DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763013
|
|
HEMALATA DEOURI
|
()
|
268
|
PUB CHAIDUAR
|
AS-09-014-017-007/315 ()
|
0409014000NRG22230920220966635
|
30/09/2022
|
MAINU DEORI
|
0409014WL0035874
|
MAINU DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763103
|
|
MAINU DEORI
|
()
|
269
|
PUB CHAIDUAR
|
AS-09-014-017-007/316 ()
|
0409014000NRG22230920220966636
|
30/09/2022
|
SRI KONCHAR DEOURI
|
0409014WL0035874
|
SRI KONCHAR DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763049
|
|
SRI KONCHAR DEOURI
|
()
|
270
|
PUB CHAIDUAR
|
AS-09-014-017-007/320 ()
|
0409014000NRG22240920220967058
|
30/09/2022
|
SAPNA DEORI
|
0409014WL0035899
|
SAPNA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762783
|
|
SAPNA DEORI
|
()
|
271
|
PUB CHAIDUAR
|
AS-09-014-017-007/326 ()
|
0409014000NRG22240920220967059
|
30/09/2022
|
PURNAKANTA DEOURI
|
0409014WL0035899
|
PURNAKANTA DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763015
|
|
PURNAKANTA DEOURI
|
()
|
272
|
PUB CHAIDUAR
|
AS-09-014-017-007/333 ()
|
0409014000NRG22240920220967060
|
30/09/2022
|
UTOM DEOURI
|
0409014WL0035899
|
UTOM DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763018
|
|
UTOM DEOURI
|
()
|
273
|
PUB CHAIDUAR
|
AS-09-014-017-007/343 ()
|
0409014000NRG22240920220967061
|
30/09/2022
|
SRI LAMBUDHAR DEOURI
|
0409014WL0035899
|
SRI LAMBUDHAR DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763017
|
|
SRI LAMBUDHAR DEOURI
|
()
|
274
|
PUB CHAIDUAR
|
AS-09-014-017-007/344 ()
|
0409014000NRG22240920220967062
|
30/09/2022
|
BAKULSING DEOURI
|
0409014WL0035899
|
BAKULSING DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763014
|
|
BAKULSING DEOURI
|
()
|
275
|
PUB CHAIDUAR
|
AS-09-014-017-007/346 ()
|
0409014000NRG22200920220965999
|
30/09/2022
|
JADU DEOURI
|
0409014WL0035833
|
JADU DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763016
|
|
JADU DEOURI
|
()
|
276
|
PUB CHAIDUAR
|
AS-09-014-017-007/350 ()
|
0409014000NRG22240920220967063
|
30/09/2022
|
ASIM DEOURI
|
0409014WL0035899
|
ASIM DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763077
|
|
ASIM DEOURI
|
()
|
277
|
PUB CHAIDUAR
|
AS-09-014-017-007/350 ()
|
0409014000NRG22240920220967064
|
30/09/2022
|
GYANPRAHA DEOURI
|
0409014WL0035899
|
GYANPRAHA DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762781
|
|
GYANPRAHA DEOURI
|
()
|
278
|
PUB CHAIDUAR
|
AS-09-014-017-007/519 ()
|
0409014000NRG22240920220967138
|
30/09/2022
|
JIBEN DEURI
|
0409014WL0035904
|
JIBEN DEURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763027
|
|
JIBEN DEURI
|
()
|
279
|
PUB CHAIDUAR
|
AS-09-014-017-007/658 ()
|
0409014000NRG22240920220967065
|
30/09/2022
|
SANDESWAR DEOURI
|
0409014WL0035899
|
SANDESWAR DEOURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763031
|
|
SANDESWAR DEOURI
|
()
|
280
|
PUB CHAIDUAR
|
AS-09-014-017-007/664 ()
|
0409014000NRG22240920220967067
|
30/09/2022
|
HIMANI DEORI
|
0409014WL0035899
|
HIMANI DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762763
|
|
HIMANI DEORI
|
()
|
281
|
PUB CHAIDUAR
|
AS-09-014-017-007/664 ()
|
0409014000NRG22240920220967066
|
30/09/2022
|
RAJIB DEORI
|
0409014WL0035899
|
RAJIB DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763030
|
|
RAJIB DEORI
|
()
|
282
|
PUB CHAIDUAR
|
AS-09-014-017-007/791 ()
|
0409014000NRG22240920220967139
|
30/09/2022
|
MOON BORDEORI
|
0409014WL0035904
|
MOON BORDEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763048
|
|
MOON BORDEORI
|
()
|
283
|
PUB CHAIDUAR
|
AS-09-014-017-007/818 ()
|
0409014000NRG22240920220967068
|
30/09/2022
|
HEM KUMAR DEORI
|
0409014WL0035899
|
HEM KUMAR DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763067
|
|
HEM KUMAR DEORI
|
()
|
284
|
PUB CHAIDUAR
|
AS-09-014-017-007/828 ()
|
0409014000NRG22240920220967069
|
30/09/2022
|
MITALI DEORI
|
0409014WL0035899
|
MITALI DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763075
|
|
MITALI DEORI
|
()
|
285
|
PUB CHAIDUAR
|
AS-09-014-017-007/835 ()
|
0409014000NRG22240920220967070
|
30/09/2022
|
SUMI DEORI
|
0409014WL0035899
|
SUMI DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763076
|
|
SUMI DEORI
|
()
|
286
|
PUB CHAIDUAR
|
AS-09-014-017-007/840 ()
|
0409014000NRG22240920220967071
|
30/09/2022
|
PARIKSHIT DEORI
|
0409014WL0035899
|
PARIKSHIT DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763087
|
|
PARIKSHIT DEORI
|
()
|
287
|
PUB CHAIDUAR
|
AS-09-014-017-007/846 ()
|
0409014000NRG22230920220966637
|
30/09/2022
|
SRI PABAN DEORI
|
0409014WL0035874
|
SRI PABAN DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763078
|
|
SRI PABAN DEORI
|
()
|
288
|
PUB CHAIDUAR
|
AS-09-014-017-007/852 ()
|
0409014000NRG22230920220966638
|
30/09/2022
|
SRI JAYANTA DEORI
|
0409014WL0035874
|
SRI JAYANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763022
|
|
SRI JAYANTA DEORI
|
()
|
289
|
PUB CHAIDUAR
|
AS-09-014-017-007/854 ()
|
0409014000NRG22240920220967072
|
30/09/2022
|
RASHMI DEORI
|
0409014WL0035899
|
RASHMI DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763082
|
|
RASHMI DEORI
|
()
|
290
|
PUB CHAIDUAR
|
AS-09-014-017-007/869 ()
|
0409014000NRG22230920220966639
|
30/09/2022
|
SRI PRABIN DEORI
|
0409014WL0035874
|
SRI PRABIN DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763086
|
|
SRI PRABIN DEORI
|
()
|
291
|
PUB CHAIDUAR
|
AS-09-014-017-007/905 ()
|
0409014000NRG22230920220966640
|
30/09/2022
|
JIT. KR. DEURI
|
0409014WL0035874
|
JIT. KR. DEURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763091
|
|
JIT. KR. DEURI
|
()
|
292
|
PUB CHAIDUAR
|
AS-09-014-017-007/919 ()
|
0409014000NRG22230920220966641
|
30/09/2022
|
DHANIRAM DEORI
|
0409014WL0035874
|
DHANIRAM DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762753
|
|
DHANIRAM DEORI
|
()
|
293
|
PUB CHAIDUAR
|
AS-09-014-017-007/942 ()
|
0409014000NRG22230920220966642
|
30/09/2022
|
BABITA DEORI
|
0409014WL0035874
|
BABITA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763020
|
|
BABITA DEORI
|
()
|
294
|
PUB CHAIDUAR
|
AS-09-014-017-007/965 ()
|
0409014000NRG22230920220966643
|
30/09/2022
|
HEMALATA DEORI
|
0409014WL0035874
|
HEMALATA DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763068
|
|
HEMALATA DEORI
|
()
|
295
|
PUB CHAIDUAR
|
AS-09-014-017-007/965 ()
|
0409014000NRG22230920220966644
|
30/09/2022
|
MINARAM DEORI
|
0409014WL0035874
|
MINARAM DEORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763104
|
|
MINARAM DEORI
|
()
|
296
|
PUB CHAIDUAR
|
AS-09-014-017-007/987 ()
|
0409014000NRG22230920220966645
|
30/09/2022
|
JUSHNA DEURI
|
0409014WL0035874
|
JUSHNA DEURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763024
|
|
JUSHNA DEURI
|
()
|
297
|
PUB CHAIDUAR
|
AS-09-014-017-017/422 ()
|
0409014000NRG22240920220967073
|
30/09/2022
|
GOVEN DEURI
|
0409014WL0035899
|
GOVEN DEURI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763019
|
|
GOVEN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395360
|
395360
|
|
|
|
|
|
|
|
298
|
PUB CHAIDUAR
|
AS-09-014-001-011/375 ()
|
0409014000NRG22090920220965426
|
30/09/2022
|
SRI TINGRING RAMCHIARY
|
0409014WL0035821
|
SRI TINGRING RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762976
|
|
SRI TINGRING RAMCHIARY
|
()
|
299
|
PUB CHAIDUAR
|
AS-09-014-001-031/175 ()
|
0409014000NRG22090920220965517
|
30/09/2022
|
NILIMA NARZARY
|
0409014WL0035821
|
NILIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762977
|
|
NILIMA NARZARY
|
()
|
300
|
PUB CHAIDUAR
|
AS-09-014-001-031/282 ()
|
0409014000NRG22090920220965520
|
30/09/2022
|
SRI MOHINI BASUMATARY
|
0409014WL0035821
|
SRI MOHINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762978
|
|
SRI MOHINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
301
|
PUB CHAIDUAR
|
AS-09-014-001-001/287 ()
|
0409014000NRG22090920220965392
|
30/09/2022
|
Mrs. SOPNA NARZARY
|
0409014WL0035821
|
Mrs. SOPNA NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762990
|
|
Mrs. SOPNA NARZARY
|
()
|
302
|
PUB CHAIDUAR
|
AS-09-014-001-008/654 ()
|
0409014000NRG22090920220965396
|
30/09/2022
|
SMT SAMBRI BASUNATARY
|
0409014WL0035821
|
SMT SAMBRI BASUNATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762984
|
|
SMT SAMBRI BASUNATARY
|
()
|
303
|
PUB CHAIDUAR
|
AS-09-014-001-008/809 ()
|
0409014000NRG22090920220965397
|
30/09/2022
|
SMT RIMA BASUMATARY
|
0409014WL0035821
|
SMT RIMA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762989
|
|
SMT RIMA BASUMATARY
|
()
|
304
|
PUB CHAIDUAR
|
AS-09-014-001-009/1087 ()
|
0409014000NRG22090920220965401
|
30/09/2022
|
SONIKA BASUMATARY
|
0409014WL0035821
|
SONIKA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762997
|
|
SONIKA BASUMATARY
|
()
|
305
|
PUB CHAIDUAR
|
AS-09-014-001-009/17 ()
|
0409014000NRG22090920220965404
|
30/09/2022
|
SRI SONESWAR DOIMARY
|
0409014WL0035821
|
SRI SONESWAR DOIMARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762981
|
|
SRI SONESWAR DOIMARY
|
()
|
306
|
PUB CHAIDUAR
|
AS-09-014-001-009/18 ()
|
0409014000NRG22090920220965406
|
30/09/2022
|
SRI BHADRESWAR BASUMATARY
|
0409014WL0035821
|
SRI BHADRESWAR BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762982
|
|
SRI BHADRESWAR BASUMATARY
|
()
|
307
|
PUB CHAIDUAR
|
AS-09-014-001-009/7 ()
|
0409014000NRG22090920220965412
|
30/09/2022
|
SRI SONARAM BASUMATARY
|
0409014WL0035821
|
SRI SONARAM BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762980
|
|
SRI SONARAM BASUMATARY
|
()
|
308
|
PUB CHAIDUAR
|
AS-09-014-001-009/744 ()
|
0409014000NRG22090920220965414
|
30/09/2022
|
SMT NIRMALA MOCHAHARY
|
0409014WL0035821
|
SMT NIRMALA MOCHAHARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762985
|
|
SMT NIRMALA MOCHAHARY
|
()
|
309
|
PUB CHAIDUAR
|
AS-09-014-001-010/1708 ()
|
0409014000NRG22090920220965416
|
30/09/2022
|
TUNU GOYARI
|
0409014WL0035821
|
TUNU GOYARI
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763004
|
|
TUNU GOYARI
|
()
|
310
|
PUB CHAIDUAR
|
AS-09-014-001-010/893 ()
|
0409014000NRG22090920220965420
|
30/09/2022
|
MAFULI NARZARY
|
0409014WL0035821
|
MAFULI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763003
|
|
MAFULI NARZARY
|
()
|
311
|
PUB CHAIDUAR
|
AS-09-014-001-012/1955 ()
|
0409014000NRG22090920220965445
|
30/09/2022
|
SWRANGRI NARZARY
|
0409014WL0035821
|
SWRANGRI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762987
|
|
SWRANGRI NARZARY
|
()
|
312
|
PUB CHAIDUAR
|
AS-09-014-001-014/1875 ()
|
0409014000NRG22090920220965456
|
30/09/2022
|
NAGAR GAYARI
|
0409014WL0035821
|
NAGAR GAYARI
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762979
|
|
NAGAR GAYARI
|
()
|
313
|
PUB CHAIDUAR
|
AS-09-014-001-015/1300 ()
|
0409014000NRG22090920220965459
|
30/09/2022
|
RAJU MUCHAHARY
|
0409014WL0035821
|
RAJU MUCHAHARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763005
|
|
RAJU MUCHAHARY
|
()
|
314
|
PUB CHAIDUAR
|
AS-09-014-001-015/804 ()
|
0409014000NRG22090920220965461
|
30/09/2022
|
SRI PARESWAR MUCHAHARY
|
0409014WL0035821
|
SRI PARESWAR MUCHAHARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762988
|
|
SRI PARESWAR MUCHAHARY
|
()
|
315
|
PUB CHAIDUAR
|
AS-09-014-001-018/113 ()
|
0409014000NRG22090920220965466
|
30/09/2022
|
SRI ALON MUCHAHAHRY
|
0409014WL0035821
|
SRI ALON MUCHAHAHRY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762983
|
|
SRI ALON MUCHAHAHRY
|
()
|
316
|
PUB CHAIDUAR
|
AS-09-014-001-018/1439 ()
|
0409014000NRG22090920220965468
|
30/09/2022
|
SRI PRABIN NARZARY
|
0409014WL0035821
|
SRI PRABIN NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762991
|
|
SRI PRABIN NARZARY
|
()
|
317
|
PUB CHAIDUAR
|
AS-09-014-001-018/1545 ()
|
0409014000NRG22090920220965470
|
30/09/2022
|
SMT ANUSRANG NARZARY
|
0409014WL0035821
|
SMT ANUSRANG NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762993
|
|
SMT ANUSRANG NARZARY
|
()
|
318
|
PUB CHAIDUAR
|
AS-09-014-001-018/1582 ()
|
0409014000NRG22090920220965471
|
30/09/2022
|
MAKHAN DOIMARY
|
0409014WL0035821
|
MAKHAN DOIMARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762995
|
|
MAKHAN DOIMARY
|
()
|
319
|
PUB CHAIDUAR
|
AS-09-014-001-018/1663 ()
|
0409014000NRG22090920220965472
|
30/09/2022
|
SMT PREMI NARZARY
|
0409014WL0035821
|
SMT PREMI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762996
|
|
SMT PREMI NARZARY
|
()
|
320
|
PUB CHAIDUAR
|
AS-09-014-001-018/1664 ()
|
0409014000NRG22090920220965473
|
30/09/2022
|
SMT GAIDE DAIMARY
|
0409014WL0035821
|
SMT GAIDE DAIMARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762999
|
|
SMT GAIDE DAIMARY
|
()
|
321
|
PUB CHAIDUAR
|
AS-09-014-001-018/1667 ()
|
0409014000NRG22090920220965474
|
30/09/2022
|
SMT PUNAM BASUMATARY
|
0409014WL0035821
|
SMT PUNAM BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762998
|
|
SMT PUNAM BASUMATARY
|
()
|
322
|
PUB CHAIDUAR
|
AS-09-014-001-018/1669 ()
|
0409014000NRG22090920220965475
|
30/09/2022
|
SMT AMILA ISHLARY
|
0409014WL0035821
|
SMT AMILA ISHLARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762994
|
|
SMT AMILA ISHLARY
|
()
|
323
|
PUB CHAIDUAR
|
AS-09-014-001-018/1711 ()
|
0409014000NRG22090920220965477
|
30/09/2022
|
ANSULI NARZARY
|
0409014WL0035821
|
ANSULI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763001
|
|
ANSULI NARZARY
|
()
|
324
|
PUB CHAIDUAR
|
AS-09-014-001-018/1820 ()
|
0409014000NRG22090920220965483
|
30/09/2022
|
DIPALI NARZARY
|
0409014WL0035821
|
DIPALI NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763006
|
|
DIPALI NARZARY
|
()
|
325
|
PUB CHAIDUAR
|
AS-09-014-001-018/1836 ()
|
0409014000NRG22090920220965484
|
30/09/2022
|
FULSRI BASUMATARY
|
0409014WL0035821
|
FULSRI BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763002
|
|
FULSRI BASUMATARY
|
()
|
326
|
PUB CHAIDUAR
|
AS-09-014-001-018/752 ()
|
0409014000NRG22090920220965488
|
30/09/2022
|
SMT AODANG NARZARY
|
0409014WL0035821
|
SMT AODANG NARZARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762986
|
|
SMT AODANG NARZARY
|
()
|
327
|
PUB CHAIDUAR
|
AS-09-014-001-020/1586 ()
|
0409014000NRG22090920220965492
|
30/09/2022
|
TIREN BASUMATARY
|
0409014WL0035821
|
TIREN BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763000
|
|
TIREN BASUMATARY
|
()
|
328
|
PUB CHAIDUAR
|
AS-09-014-001-041/1869 ()
|
0409014000NRG22090920220965554
|
30/09/2022
|
RADHA BASUMATARY
|
0409014WL0035821
|
RADHA BASUMATARY
|
00176
|
IDIB000D665
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762992
|
|
RADHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
329
|
PUB CHAIDUAR
|
AS-09-014-001-016/688 ()
|
0409014000NRG22090920220965464
|
30/09/2022
|
MAHIMA BASUMATARY
|
0409014WL0035821
|
MAHIMA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763007
|
|
MAHIMA BASUMATARY
|
()
|
330
|
PUB CHAIDUAR
|
AS-09-014-001-031/170 ()
|
0409014000NRG22090920220965516
|
30/09/2022
|
LILA BASUMATARY
|
0409014WL0035821
|
LILA BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763010
|
|
LILA BASUMATARY
|
()
|
331
|
PUB CHAIDUAR
|
AS-09-014-001-031/170 ()
|
0409014000NRG22090920220965515
|
30/09/2022
|
SRI SONARAM BASUMATARY
|
0409014WL0035821
|
SRI SONARAM BASUMATARY
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763009
|
|
SRI SONARAM BASUMATARY
|
()
|
332
|
PUB CHAIDUAR
|
AS-09-014-014-011/2556 ()
|
0409014000NRG22090920220965624
|
30/09/2022
|
RAKESH MILI
|
0409014WL0035822
|
RAKESH MILI
|
00176
|
IDIB000R537
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763008
|
|
RAKESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
333
|
PUB CHAIDUAR
|
AS-09-014-001-020/1586 ()
|
0409014000NRG22090920220965493
|
30/09/2022
|
MWNSAI BASUMATARY
|
0409014WL0035821
|
MWNSAI BASUMATARY
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763011
|
|
MWNSAI BASUMATARY
|
()
|
334
|
PUB CHAIDUAR
|
AS-09-014-015-018/1335 ()
|
0409014000NRG22210920220966436
|
30/09/2022
|
SARUMAI DAS
|
0409014WL0035847
|
SARUMAI DAS
|
00354
|
PUNB0205220
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340763012
|
|
SARUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
335
|
PUB CHAIDUAR
|
AS-09-014-001-014/1936 ()
|
0409014000NRG22230920220966568
|
30/09/2022
|
BISARI DAIMARY
|
0409014WL0035868
|
BISARI DAIMARY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5340762954
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
336
|
PUB CHAIDUAR
|
AS-09-014-014-011/2155 ()
|
0409014000NRG22090920220965612
|
30/09/2022
|
ANJUMONI DOLEY
|
0409014WL0035822
|
ANJUMONI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762943
|
|
MRS ANJUMONI DOLEY
|
()
|
337
|
PUB CHAIDUAR
|
AS-09-014-014-011/2155 ()
|
0409014000NRG22090920220965611
|
30/09/2022
|
BISHWAMOTI DOLEY
|
0409014WL0035822
|
BISHWAMOTI DOLEY
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762944
|
|
MRS BISHWAMOTI DOLEY
|
()
|
338
|
PUB CHAIDUAR
|
AS-09-014-014-011/2515 ()
|
0409014000NRG22090920220965621
|
30/09/2022
|
GENE PATGIRI
|
0409014WL0035822
|
GENE PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762936
|
|
MRS GENE PATGIRI
|
()
|
339
|
PUB CHAIDUAR
|
AS-09-014-014-011/427 ()
|
0409014000NRG22090920220965631
|
30/09/2022
|
AILI MILI
|
0409014WL0035822
|
AILI MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762945
|
|
MRS AILI MILI
|
()
|
340
|
PUB CHAIDUAR
|
AS-09-014-014-011/428 ()
|
0409014000NRG22090920220965632
|
30/09/2022
|
AYAMOTI MILI
|
0409014WL0035822
|
AYAMOTI MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762946
|
|
MRS AYAMOTI MILI
|
()
|
341
|
PUB CHAIDUAR
|
AS-09-014-014-011/542 ()
|
0409014000NRG22090920220965640
|
30/09/2022
|
MENURI KUTUM PATGIRI
|
0409014WL0035822
|
MENURI KUTUM PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762952
|
|
MRS MENURI KUTUM PATGIRI
|
()
|
342
|
PUB CHAIDUAR
|
AS-09-014-014-011/542 ()
|
0409014000NRG22090920220965639
|
30/09/2022
|
PRAMANANDA PATGIRI
|
0409014WL0035822
|
PRAMANANDA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762951
|
|
MR PRAMANANDA PATGIRI
|
()
|
343
|
PUB CHAIDUAR
|
AS-09-014-014-011/612 ()
|
0409014000NRG22090920220965645
|
30/09/2022
|
BIRKANTA KUTUM
|
0409014WL0035822
|
BIRKANTA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762953
|
|
MR BIRKANTA KUTUM
|
()
|
344
|
PUB CHAIDUAR
|
AS-09-014-014-011/612 ()
|
0409014000NRG22090920220965646
|
30/09/2022
|
HIRUMONI KUTUM
|
0409014WL0035822
|
HIRUMONI KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762955
|
|
MISS HIRUMONI KUTUM
|
()
|
345
|
PUB CHAIDUAR
|
AS-09-014-014-011/622 ()
|
0409014000NRG22090920220965648
|
30/09/2022
|
ANIMA KUTUM
|
0409014WL0035822
|
ANIMA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762934
|
|
MRS ANIMA PEGU
|
()
|
346
|
PUB CHAIDUAR
|
AS-09-014-014-011/740 ()
|
0409014000NRG22090920220965658
|
30/09/2022
|
REKHA PEGU MILI
|
0409014WL0035822
|
REKHA PEGU MILI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762950
|
|
MRS REKHA PEGU MILI
|
()
|
347
|
PUB CHAIDUAR
|
AS-09-014-014-022/402 ()
|
0409014000NRG22090920220965717
|
30/09/2022
|
BINA KUTUM
|
0409014WL0035822
|
BINA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762942
|
|
MRS BINA KUTUM
|
()
|
348
|
PUB CHAIDUAR
|
AS-09-014-014-022/894 ()
|
0409014000NRG22090920220965736
|
30/09/2022
|
MALLIKA KUTUM
|
0409014WL0035822
|
MALLIKA KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762949
|
|
MRS MALLIKA KUTUM
|
()
|
349
|
PUB CHAIDUAR
|
AS-09-014-014-022/898 ()
|
0409014000NRG22090920220965737
|
30/09/2022
|
CHANDRA KUMAR KUTUM
|
0409014WL0035822
|
CHANDRA KUMAR KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762947
|
|
MR CHANDRA KUMAR KUTUM
|
()
|
350
|
PUB CHAIDUAR
|
AS-09-014-014-022/898 ()
|
0409014000NRG22090920220965738
|
30/09/2022
|
RAMEN KUTUM
|
0409014WL0035822
|
RAMEN KUTUM
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762948
|
|
MR RAMEN KUTUM
|
()
|
351
|
PUB CHAIDUAR
|
AS-09-014-014-030/219 ()
|
0409014000NRG22090920220965840
|
30/09/2022
|
RINA KAMAN
|
0409014WL0035822
|
RINA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762937
|
|
MRS RINA KAMAN
|
()
|
352
|
PUB CHAIDUAR
|
AS-09-014-014-030/2275 ()
|
0409014000NRG22090920220965845
|
30/09/2022
|
BABAI KAMAN
|
0409014WL0035822
|
BABAI KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762938
|
|
MR BABAI KAMAN
|
()
|
353
|
PUB CHAIDUAR
|
AS-09-014-014-030/2389 ()
|
0409014000NRG22090920220965848
|
30/09/2022
|
MEGHANATH PEGU
|
0409014WL0035822
|
MEGHANATH PEGU
|
00415
|
SBIN0009140
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340762935
|
|
MR MEGHNATH PEGU
|
()
|
354
|
PUB CHAIDUAR
|
AS-09-014-014-030/2416 ()
|
0409014000NRG22090920220965851
|
30/09/2022
|
KRISHNAKANTA KAMAN
|
0409014WL0035822
|
KRISHNAKANTA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762940
|
|
MR KRISHNAKANTA KAMAN
|
()
|
355
|
PUB CHAIDUAR
|
AS-09-014-014-030/2416 ()
|
0409014000NRG22090920220965852
|
30/09/2022
|
SANJITA KAMAN
|
0409014WL0035822
|
SANJITA KAMAN
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762941
|
|
MRS SANJITA KAMAN
|
()
|
356
|
PUB CHAIDUAR
|
AS-09-014-014-030/2500 ()
|
0409014000NRG22090920220965858
|
30/09/2022
|
JUGALOTA PATGIRI
|
0409014WL0035822
|
JUGALOTA PATGIRI
|
00415
|
SBIN0009140
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762939
|
|
MRS JUGALOTA TAYUNG PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
357
|
PUB CHAIDUAR
|
AS-09-014-001-041/1409 ()
|
0409014000NRG22090920220965551
|
30/09/2022
|
ELINA BASUMATARY
|
0409014WL0035821
|
ELINA BASUMATARY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762957
|
|
MISS ELINA BASUMATARY
|
()
|
358
|
PUB CHAIDUAR
|
AS-09-014-001-044/1895 ()
|
0409014000NRG22090920220965564
|
30/09/2022
|
ANIMA BASUMATARY
|
0409014WL0035821
|
ANIMA BASUMATARY
|
00415
|
SBIN0017208
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762956
|
|
MRS ANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
359
|
PUB CHAIDUAR
|
AS-09-014-001-009/1958 ()
|
0409014000NRG22090920220965407
|
30/09/2022
|
SWMKHWR BASUMATARY
|
0409014WL0035821
|
SWMKHWR BASUMATARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762969
|
|
SWMKHWR BASUMATARY
|
()
|
360
|
PUB CHAIDUAR
|
AS-09-014-001-009/1967 ()
|
0409014000NRG22090920220965408
|
30/09/2022
|
RINGKU GOYARY BASUMATARY
|
0409014WL0035821
|
RINGKU GOYARY BASUMATARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762971
|
|
RINGKU GOYARY BASUMATARY
|
()
|
361
|
PUB CHAIDUAR
|
AS-09-014-001-009/1967 ()
|
0409014000NRG22090920220965409
|
30/09/2022
|
SWMDWN BASUMATARY
|
0409014WL0035821
|
SWMDWN BASUMATARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762967
|
|
SWMDWN BAUMATARY
|
()
|
362
|
PUB CHAIDUAR
|
AS-09-014-001-009/1971 ()
|
0409014000NRG22090920220965410
|
30/09/2022
|
RIMA BASUMATARY NARZARY
|
0409014WL0035821
|
RIMA BASUMATARY NARZARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762972
|
|
RIMA BASUMATARY NARZARY
|
()
|
363
|
PUB CHAIDUAR
|
AS-09-014-001-012/1798 ()
|
0409014000NRG22090920220965443
|
30/09/2022
|
PURNA OWARI
|
0409014WL0035821
|
PURNA OWARI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762964
|
|
PURNA OWARI
|
()
|
364
|
PUB CHAIDUAR
|
AS-09-014-001-016/1186 ()
|
0409014000NRG22090920220965463
|
30/09/2022
|
MOUSUMI BORO BRAHMA
|
0409014WL0035821
|
MOUSUMI BORO BRAHMA
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762966
|
|
MOUSUMI BORO BRAHMA
|
()
|
365
|
PUB CHAIDUAR
|
AS-09-014-001-018/1925 ()
|
0409014000NRG22090920220965486
|
30/09/2022
|
MANILA DAIMARY
|
0409014WL0035821
|
MANILA DAIMARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762970
|
|
MANILA DAIMARY
|
()
|
366
|
PUB CHAIDUAR
|
AS-09-014-001-041/134 ()
|
0409014000NRG22090920220965541
|
30/09/2022
|
RANITA BASUMATARY
|
0409014WL0035821
|
RANITA BASUMATARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762965
|
|
RANITA BASUMATARY
|
()
|
367
|
PUB CHAIDUAR
|
AS-09-014-001-041/1405 ()
|
0409014000NRG22090920220965545
|
30/09/2022
|
KANIKA NARZARY
|
0409014WL0035821
|
KANIKA NARZARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762968
|
|
KANIKA NARZARY
|
()
|
368
|
PUB CHAIDUAR
|
AS-09-014-001-041/664 ()
|
0409014000NRG22090920220965560
|
30/09/2022
|
NANI NARZARY
|
0409014WL0035821
|
NANI NARZARY
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762973
|
|
NANI NARZARY
|
()
|
369
|
PUB CHAIDUAR
|
AS-09-014-014-011/622 ()
|
0409014000NRG22090920220965647
|
30/09/2022
|
KARAN KUTUM
|
0409014WL0035822
|
KARAN KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762960
|
|
KARAN KUTUM
|
()
|
370
|
PUB CHAIDUAR
|
AS-09-014-014-022/1920 ()
|
0409014000NRG22090920220965688
|
30/09/2022
|
KUNJA KUTUM
|
0409014WL0035822
|
KUNJA KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762975
|
|
KUNJA KUTUM
|
()
|
371
|
PUB CHAIDUAR
|
AS-09-014-014-022/60 ()
|
0409014000NRG22090920220965725
|
30/09/2022
|
SONABALI KUTUM
|
0409014WL0035822
|
SONABALI KUTUM
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762974
|
|
SONABALI KUTUM
|
()
|
372
|
PUB CHAIDUAR
|
AS-09-014-014-030/2430 ()
|
0409014000NRG22090920220965853
|
30/09/2022
|
GOBINDA DEVA PATGIRI
|
0409014WL0035822
|
GOBINDA DEVA PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762961
|
|
GOBINDA DEVA PATGIRI
|
()
|
373
|
PUB CHAIDUAR
|
AS-09-014-014-030/2430 ()
|
0409014000NRG22090920220965854
|
30/09/2022
|
RANI PATGIRI
|
0409014WL0035822
|
RANI PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762962
|
|
RANI PATGIRI
|
()
|
374
|
PUB CHAIDUAR
|
AS-09-014-014-030/778 ()
|
0409014000NRG22090920220965883
|
30/09/2022
|
JAYGAMUL PATGIRI
|
0409014WL0035823
|
JAYGAMUL PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762959
|
|
JAYGAMUL PATGIRI
|
()
|
375
|
PUB CHAIDUAR
|
AS-09-014-014-030/778 ()
|
0409014000NRG22090920220965884
|
30/09/2022
|
TAME PATGIRI
|
0409014WL0035823
|
TAME PATGIRI
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762958
|
|
TAME PATGIRI
|
()
|
376
|
PUB CHAIDUAR
|
AS-09-014-014-030/835 ()
|
0409014000NRG22090920220965892
|
30/09/2022
|
RAJIB KAMAN
|
0409014WL0035823
|
RAJIB KAMAN
|
00462
|
UCBA0000713
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340762963
|
|
RAJIV KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501088
|
501088
|
|
|
|
|
|
|
|