|
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
|
BEHALI
|
AS-09-006-002-002/1924
()
|
0409006000NRG23160920220401814
|
17/09/2022
|
JUNADAS HAZARIKA
|
0409006WL024870
|
JUNADAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074550
|
|
JUNADAS HAZARIKA
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-003/40
()
|
0409006000NRG23160920220401815
|
17/09/2022
|
HERAMBA HAZARIKA
|
0409006WL024870
|
HERAMBA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074517
|
|
HERAMBA HAZARIKA
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-005/1053
()
|
0409006000NRG23160920220401816
|
17/09/2022
|
Prakash Das
|
0409006WL024870
|
Prakash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074514
|
|
Prakash Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-005/1063
()
|
0409006000NRG23160920220401651
|
17/09/2022
|
Keshab Lamishane
|
0409006WL024860
|
Keshab Lamishane
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074521
|
|
Keshab Lamishane
|
()
|
|
5
|
BEHALI
|
AS-09-006-002-005/1069
()
|
0409006000NRG23160920220401770
|
17/09/2022
|
GANESH SONARI
|
0409006WL024869
|
GANESH SONARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074581
|
|
GANESH SONARI
|
()
|
|
6
|
BEHALI
|
AS-09-006-002-005/1075
()
|
0409006000NRG23160920220401817
|
17/09/2022
|
Yubraj Chetry
|
0409006WL024870
|
Yubraj Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074681
|
|
Yubraj Chetry
|
()
|
|
7
|
BEHALI
|
AS-09-006-002-005/1104
()
|
0409006000NRG23160920220401818
|
17/09/2022
|
Mahabir Das
|
0409006WL024870
|
Mahabir Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074527
|
|
Mahabir Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-002-005/1112
()
|
0409006000NRG23160920220401772
|
17/09/2022
|
Lakheswari Bonia
|
0409006WL024869
|
Lakheswari Bonia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074515
|
|
Lakheswari Bonia
|
()
|
|
9
|
BEHALI
|
AS-09-006-002-005/1333
()
|
0409006000NRG23160920220401616
|
17/09/2022
|
Minati Hazarika
|
0409006WL024859
|
Minati Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074530
|
|
Minati Hazarika
|
()
|
|
10
|
BEHALI
|
AS-09-006-002-005/1357
()
|
0409006000NRG23160920220401819
|
17/09/2022
|
Tanka Das
|
0409006WL024870
|
Tanka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074544
|
|
Tanka Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-002-005/1359
()
|
0409006000NRG23160920220401820
|
17/09/2022
|
Jugada Das
|
0409006WL024870
|
Jugada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074588
|
|
Jugada Das
|
()
|
|
12
|
BEHALI
|
AS-09-006-002-005/1367
()
|
0409006000NRG23160920220401773
|
17/09/2022
|
Parma Kanta Das
|
0409006WL024869
|
Parma Kanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074529
|
|
Parma Kanta Das
|
()
|
|
13
|
BEHALI
|
AS-09-006-002-005/1380
()
|
0409006000NRG23160920220401774
|
17/09/2022
|
Sarth Hazarika
|
0409006WL024869
|
Sarth Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074510
|
|
Sarth Hazarika
|
()
|
|
14
|
BEHALI
|
AS-09-006-002-005/1382
()
|
0409006000NRG23160920220401775
|
17/09/2022
|
Bandana Das
|
0409006WL024869
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074528
|
|
Bandana Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-002-005/1389
()
|
0409006000NRG23160920220401617
|
17/09/2022
|
PANIMALA BANIA
|
0409006WL024859
|
PANIMALA BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074682
|
|
PANIMALA BANIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG23160920220401776
|
17/09/2022
|
PADMABATI DAS
|
0409006WL024869
|
PADMABATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074602
|
|
PADMABATI DAS
|
()
|
|
17
|
BEHALI
|
AS-09-006-002-005/1392
()
|
0409006000NRG23160920220401618
|
17/09/2022
|
Girish Bania
|
0409006WL024859
|
Girish Bania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074698
|
|
Girish Bania
|
()
|
|
18
|
BEHALI
|
AS-09-006-002-005/1392
()
|
0409006000NRG23160920220401619
|
17/09/2022
|
MANDIRA BANIA
|
0409006WL024859
|
MANDIRA BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074574
|
|
MANDIRA BANIA
|
()
|
|
19
|
BEHALI
|
AS-09-006-002-005/1410
()
|
0409006000NRG23160920220401821
|
17/09/2022
|
SRI SUNIL DAS
|
0409006WL024870
|
SRI SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074538
|
|
SRI SUNIL DAS
|
()
|
|
20
|
BEHALI
|
AS-09-006-002-005/1413
()
|
0409006000NRG23160920220401620
|
17/09/2022
|
Sabitri Das
|
0409006WL024859
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074532
|
|
Sabitri Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-002-005/1420
()
|
0409006000NRG23160920220401778
|
17/09/2022
|
Anjumoni Hazarika
|
0409006WL024869
|
Anjumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074623
|
|
Anjumoni Hazarika
|
()
|
|
22
|
BEHALI
|
AS-09-006-002-005/1422
()
|
0409006000NRG23160920220401623
|
17/09/2022
|
Rupeswar Das
|
0409006WL024859
|
Rupeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074703
|
|
Rupeswar Das
|
()
|
|
23
|
BEHALI
|
AS-09-006-002-005/1424
()
|
0409006000NRG23160920220401822
|
17/09/2022
|
Priyanka Hazarika
|
0409006WL024870
|
Priyanka Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074535
|
|
Priyanka Hazarika
|
()
|
|
24
|
BEHALI
|
AS-09-006-002-005/1425
()
|
0409006000NRG23160920220401823
|
17/09/2022
|
Parismita Hazarika
|
0409006WL024870
|
Parismita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074534
|
|
Parismita Hazarika
|
()
|
|
25
|
BEHALI
|
AS-09-006-002-005/1437
()
|
0409006000NRG23160920220401779
|
17/09/2022
|
RASHMI REKHA DAS
|
0409006WL024869
|
RASHMI REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074526
|
|
RASHMI REKHA DAS
|
()
|
|
26
|
BEHALI
|
AS-09-006-002-005/1586
()
|
0409006000NRG23160920220401824
|
17/09/2022
|
GOPAL BASTOLA
|
0409006WL024870
|
GOPAL BASTOLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074542
|
|
GOPAL BASTOLA
|
()
|
|
27
|
BEHALI
|
AS-09-006-002-005/1586
()
|
0409006000NRG23160920220401825
|
17/09/2022
|
REKHA SHARMA BASTOLA
|
0409006WL024870
|
REKHA SHARMA BASTOLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074568
|
|
REKHA SHARMA BASTOLA
|
()
|
|
28
|
BEHALI
|
AS-09-006-002-005/1670
()
|
0409006000NRG23160920220401781
|
17/09/2022
|
Durga hajarika
|
0409006WL024869
|
Durga hajarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074540
|
|
Durga hajarika
|
()
|
|
29
|
BEHALI
|
AS-09-006-002-005/1738
()
|
0409006000NRG23160920220401783
|
17/09/2022
|
Anil Hazarika
|
0409006WL024869
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074564
|
|
Anil Hazarika
|
()
|
|
30
|
BEHALI
|
AS-09-006-002-005/1781
()
|
0409006000NRG23160920220401784
|
17/09/2022
|
BULU HAZARIKA
|
0409006WL024869
|
BULU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074555
|
|
BULU HAZARIKA
|
()
|
|
31
|
BEHALI
|
AS-09-006-002-005/1781
()
|
0409006000NRG23160920220401785
|
17/09/2022
|
JON HAZARIKA
|
0409006WL024869
|
JON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074556
|
|
JON HAZARIKA
|
()
|
|
32
|
BEHALI
|
AS-09-006-002-005/2026
()
|
0409006000NRG23160920220401826
|
17/09/2022
|
Nijumoni Bonia
|
0409006WL024870
|
Nijumoni Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074536
|
|
Nijumoni Bonia
|
()
|
|
33
|
BEHALI
|
AS-09-006-002-005/2030
()
|
0409006000NRG23160920220401786
|
17/09/2022
|
Abani Hazarika
|
0409006WL024869
|
Abani Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074506
|
|
Abani Hazarika
|
()
|
|
34
|
BEHALI
|
AS-09-006-002-005/2036
()
|
0409006000NRG23160920220401628
|
17/09/2022
|
Indira Hazarika
|
0409006WL024859
|
Indira Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074507
|
|
Indira Hazarika
|
()
|
|
35
|
BEHALI
|
AS-09-006-002-005/2037
()
|
0409006000NRG23160920220401827
|
17/09/2022
|
Hiradoi Das
|
0409006WL024870
|
Hiradoi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074524
|
|
Hiradoi Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-002-005/2151
()
|
0409006000NRG23160920220401629
|
17/09/2022
|
Bhudha Haharika
|
0409006WL024859
|
Bhudha Haharika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074597
|
|
Bhudha Haharika
|
()
|
|
37
|
BEHALI
|
AS-09-006-002-005/2151
()
|
0409006000NRG23160920220401630
|
17/09/2022
|
DULUMONI HAZARIKA
|
0409006WL024859
|
DULUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074680
|
|
DULUMONI HAZARIKA
|
()
|
|
38
|
BEHALI
|
AS-09-006-002-005/2173
()
|
0409006000NRG23160920220401631
|
17/09/2022
|
NIRAL HAZARIKA
|
0409006WL024859
|
NIRAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074596
|
|
NIRAL HAZARIKA
|
()
|
|
39
|
BEHALI
|
AS-09-006-002-005/2188
()
|
0409006000NRG23160920220401632
|
17/09/2022
|
MANASHI HAZARIKA
|
0409006WL024859
|
MANASHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074561
|
|
MANASHI HAZARIKA
|
()
|
|
40
|
BEHALI
|
AS-09-006-002-005/2189
()
|
0409006000NRG23160920220401633
|
17/09/2022
|
DINESWAR DAS
|
0409006WL024859
|
DINESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074525
|
|
DINESWAR DAS
|
()
|
|
41
|
BEHALI
|
AS-09-006-002-005/2192
()
|
0409006000NRG23160920220401829
|
17/09/2022
|
SARUBHANI HAZARIKA
|
0409006WL024870
|
SARUBHANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074577
|
|
SARUBHANI HAZARIKA
|
()
|
|
42
|
BEHALI
|
AS-09-006-002-005/2193
()
|
0409006000NRG23160920220401830
|
17/09/2022
|
UNNATI DAS
|
0409006WL024870
|
UNNATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074533
|
|
UNNATI DAS
|
()
|
|
43
|
BEHALI
|
AS-09-006-002-005/2211
()
|
0409006000NRG23160920220401787
|
17/09/2022
|
HIMESWARI DAS
|
0409006WL024869
|
HIMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074567
|
|
HIMESWARI DAS
|
()
|
|
44
|
BEHALI
|
AS-09-006-002-005/2217
()
|
0409006000NRG23160920220401832
|
17/09/2022
|
NATHURAM DAS
|
0409006WL024870
|
NATHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074587
|
|
NATHURAM DAS
|
()
|
|
45
|
BEHALI
|
AS-09-006-002-005/2226
()
|
0409006000NRG23160920220401788
|
17/09/2022
|
MINA DAS
|
0409006WL024869
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074547
|
|
MINA DAS
|
()
|
|
46
|
BEHALI
|
AS-09-006-002-005/2247
()
|
0409006000NRG23160920220401637
|
17/09/2022
|
TULAMAI DAS
|
0409006WL024859
|
TULAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074546
|
|
TULAMAI DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-002-005/2331
()
|
0409006000NRG23160920220401638
|
17/09/2022
|
HAREN BANIA
|
0409006WL024859
|
HAREN BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074692
|
|
HAREN BANIA
|
()
|
|
48
|
BEHALI
|
AS-09-006-002-005/2341
()
|
0409006000NRG23160920220401639
|
17/09/2022
|
ATUL HAZARIKA
|
0409006WL024859
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074590
|
|
ATUL HAZARIKA
|
()
|
|
49
|
BEHALI
|
AS-09-006-002-005/2341
()
|
0409006000NRG23160920220401640
|
17/09/2022
|
RANU HAZARIKA
|
0409006WL024859
|
RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074594
|
|
RANU HAZARIKA
|
()
|
|
50
|
BEHALI
|
AS-09-006-002-005/2712
()
|
0409006000NRG23160920220401789
|
17/09/2022
|
TILAK PRADHAN
|
0409006WL024869
|
TILAK PRADHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074579
|
|
TILAK PRADHAN
|
()
|
|
51
|
BEHALI
|
AS-09-006-002-005/2834
()
|
0409006000NRG23160920220401641
|
17/09/2022
|
MAMANI DAS
|
0409006WL024859
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074543
|
|
MAMANI DAS
|
()
|
|
52
|
BEHALI
|
AS-09-006-002-005/2836
()
|
0409006000NRG23160920220401833
|
17/09/2022
|
RUPALI BANIA
|
0409006WL024870
|
RUPALI BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074541
|
|
RUPALI BANIA
|
()
|
|
53
|
BEHALI
|
AS-09-006-002-005/2837
()
|
0409006000NRG23160920220401642
|
17/09/2022
|
PINKI DAS
|
0409006WL024859
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074554
|
|
PINKI DAS
|
()
|
|
54
|
BEHALI
|
AS-09-006-002-005/304
()
|
0409006000NRG23160920220401790
|
17/09/2022
|
Jugesh das
|
0409006WL024869
|
Jugesh das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074508
|
|
Jugesh das
|
()
|
|
55
|
BEHALI
|
AS-09-006-002-005/304
()
|
0409006000NRG23160920220401791
|
17/09/2022
|
SHUNMAI DAS
|
0409006WL024869
|
SHUNMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074589
|
|
SHUNMAI DAS
|
()
|
|
56
|
BEHALI
|
AS-09-006-002-005/3118
()
|
0409006000NRG23160920220401659
|
17/09/2022
|
SANAT KUMAR DHIMAL
|
0409006WL024860
|
SANAT KUMAR DHIMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074582
|
|
SANAT KUMAR DHIMAL
|
()
|
|
57
|
BEHALI
|
AS-09-006-002-005/3124
()
|
0409006000NRG23160920220401793
|
17/09/2022
|
MANAB JYOTI SAIKIA
|
0409006WL024869
|
MANAB JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074679
|
|
MANAB JYOTI SAIKIA
|
()
|
|
58
|
BEHALI
|
AS-09-006-002-005/3124
()
|
0409006000NRG23160920220401794
|
17/09/2022
|
NITU MONI DAS
|
0409006WL024869
|
NITU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074586
|
|
NITU MONI DAS
|
()
|
|
59
|
BEHALI
|
AS-09-006-002-005/3133
()
|
0409006000NRG23160920220401660
|
17/09/2022
|
SITA DEVI
|
0409006WL024860
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074512
|
|
SITA DEVI
|
()
|
|
60
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23160920220401663
|
17/09/2022
|
BENU DEVI
|
0409006WL024860
|
BENU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074599
|
|
BENU DEVI
|
()
|
|
61
|
BEHALI
|
AS-09-006-002-005/422
()
|
0409006000NRG23160920220401795
|
17/09/2022
|
Pradip Das
|
0409006WL024869
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074523
|
|
Pradip Das
|
()
|
|
62
|
BEHALI
|
AS-09-006-002-005/534
()
|
0409006000NRG23160920220401665
|
17/09/2022
|
Pankaj Sharma
|
0409006WL024860
|
Pankaj Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074691
|
|
Pankaj Sharma
|
()
|
|
63
|
BEHALI
|
AS-09-006-002-005/534
()
|
0409006000NRG23160920220401667
|
17/09/2022
|
RANJAN SARMAH
|
0409006WL024860
|
RANJAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074584
|
|
RANJAN SARMAH
|
()
|
|
64
|
BEHALI
|
AS-09-006-002-005/534
()
|
0409006000NRG23160920220401666
|
17/09/2022
|
SRI TIKA DEVI
|
0409006WL024860
|
SRI TIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074565
|
|
SRI TIKA DEVI
|
()
|
|
65
|
BEHALI
|
AS-09-006-002-005/566
()
|
0409006000NRG23160920220401668
|
17/09/2022
|
Kartik Das
|
0409006WL024860
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074505
|
|
Kartik Das
|
()
|
|
66
|
BEHALI
|
AS-09-006-002-005/682
()
|
0409006000NRG23160920220401797
|
17/09/2022
|
BIJU BARUAH
|
0409006WL024869
|
BIJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074614
|
|
BIJU BARUAH
|
()
|
|
67
|
BEHALI
|
AS-09-006-002-005/682
()
|
0409006000NRG23160920220401796
|
17/09/2022
|
Nipen Borah
|
0409006WL024869
|
Nipen Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074518
|
|
Nipen Borah
|
()
|
|
68
|
BEHALI
|
AS-09-006-002-005/749
()
|
0409006000NRG23160920220401669
|
17/09/2022
|
Siraj Hazarika
|
0409006WL024860
|
Siraj Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074520
|
|
Siraj Hazarika
|
()
|
|
69
|
BEHALI
|
AS-09-006-002-005/785
()
|
0409006000NRG23160920220401798
|
17/09/2022
|
Bubuli Das
|
0409006WL024869
|
Bubuli Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074509
|
|
Bubuli Das
|
()
|
|
70
|
BEHALI
|
AS-09-006-002-005/79
()
|
0409006000NRG23160920220401644
|
17/09/2022
|
Prabin Das
|
0409006WL024859
|
Prabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074519
|
|
Prabin Das
|
()
|
|
71
|
BEHALI
|
AS-09-006-002-005/857
()
|
0409006000NRG23160920220401670
|
17/09/2022
|
Usha Lama
|
0409006WL024860
|
Usha Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074702
|
|
Usha Lama
|
()
|
|
72
|
BEHALI
|
AS-09-006-002-005/86
()
|
0409006000NRG23160920220401646
|
17/09/2022
|
Gitartha Hazarika
|
0409006WL024859
|
Gitartha Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074511
|
|
Gitartha Hazarika
|
()
|
|
73
|
BEHALI
|
AS-09-006-002-006/1456
()
|
0409006000NRG23160920220401799
|
17/09/2022
|
ACHINTA DAS
|
0409006WL024869
|
ACHINTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074633
|
|
ACHINTA DAS
|
()
|
|
74
|
BEHALI
|
AS-09-006-002-006/1567
()
|
0409006000NRG23160920220401673
|
17/09/2022
|
KALPANA DEVI
|
0409006WL024860
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074601
|
|
KALPANA DEVI
|
()
|
|
75
|
BEHALI
|
AS-09-006-002-006/1770
()
|
0409006000NRG23160920220401675
|
17/09/2022
|
Goma Rimal
|
0409006WL024860
|
Goma Rimal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074616
|
|
Goma Rimal
|
()
|
|
76
|
BEHALI
|
AS-09-006-002-006/1770
()
|
0409006000NRG23160920220401674
|
17/09/2022
|
KISHOR RIMAL
|
0409006WL024860
|
KISHOR RIMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074576
|
|
KISHOR RIMAL
|
()
|
|
77
|
BEHALI
|
AS-09-006-002-006/1920
()
|
0409006000NRG23160920220401679
|
17/09/2022
|
KABITA DEVI
|
0409006WL024860
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074690
|
|
KABITA DEVI
|
()
|
|
78
|
BEHALI
|
AS-09-006-002-006/3068
()
|
0409006000NRG23160920220401801
|
17/09/2022
|
Balika Hazarika
|
0409006WL024869
|
Balika Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074566
|
|
Balika Hazarika
|
()
|
|
79
|
BEHALI
|
AS-09-006-002-006/3071
()
|
0409006000NRG23160920220401802
|
17/09/2022
|
Ratul Baruah
|
0409006WL024869
|
Ratul Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074598
|
|
Ratul Baruah
|
()
|
|
80
|
BEHALI
|
AS-09-006-002-006/507
()
|
0409006000NRG23160920220401681
|
17/09/2022
|
Tilamaya Rimal
|
0409006WL024860
|
Tilamaya Rimal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074699
|
|
Tilamaya Rimal
|
()
|
|
81
|
BEHALI
|
AS-09-006-002-007/1453
()
|
0409006000NRG23160920220401564
|
17/09/2022
|
GANESH SARKAR
|
0409006WL024855
|
GANESH SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074548
|
|
GANESH SARKAR
|
()
|
|
82
|
BEHALI
|
AS-09-006-002-007/1453
()
|
0409006000NRG23160920220401563
|
17/09/2022
|
KALPANA SARKAR
|
0409006WL024855
|
KALPANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074549
|
|
KALPANA SARKAR
|
()
|
|
83
|
BEHALI
|
AS-09-006-002-007/1721
()
|
0409006000NRG23160920220401565
|
17/09/2022
|
Md Bahar Ali
|
0409006WL024855
|
Md Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074552
|
|
Md Bahar Ali
|
()
|
|
84
|
BEHALI
|
AS-09-006-002-007/1724
()
|
0409006000NRG23160920220401566
|
17/09/2022
|
Ahida Begum
|
0409006WL024855
|
Ahida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074531
|
|
Ahida Begum
|
()
|
|
85
|
BEHALI
|
AS-09-006-002-007/1760
()
|
0409006000NRG23160920220401568
|
17/09/2022
|
Ganesh Chetry
|
0409006WL024855
|
Ganesh Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074693
|
|
Ganesh Chetry
|
()
|
|
86
|
BEHALI
|
AS-09-006-002-007/1760
()
|
0409006000NRG23160920220401567
|
17/09/2022
|
Sobha Chetry
|
0409006WL024855
|
Sobha Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074694
|
|
Sobha Chetry
|
()
|
|
87
|
BEHALI
|
AS-09-006-002-007/2014
()
|
0409006000NRG23160920220401572
|
17/09/2022
|
Sabita Devi
|
0409006WL024855
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074551
|
|
Sabita Devi
|
()
|
|
88
|
BEHALI
|
AS-09-006-002-007/229
()
|
0409006000NRG23160920220401573
|
17/09/2022
|
Til Br. Chetry
|
0409006WL024855
|
Til Br. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074701
|
|
Til Br. Chetry
|
()
|
|
89
|
BEHALI
|
AS-09-006-002-007/234
()
|
0409006000NRG23160920220401574
|
17/09/2022
|
Benu Bauri
|
0409006WL024855
|
Benu Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074700
|
|
Benu Bauri
|
()
|
|
90
|
BEHALI
|
AS-09-006-002-007/2943
()
|
0409006000NRG23160920220401575
|
17/09/2022
|
LILA CHETRY
|
0409006WL024855
|
LILA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074557
|
|
LILA CHETRY
|
()
|
|
91
|
BEHALI
|
AS-09-006-002-007/3138
()
|
0409006000NRG23160920220401576
|
17/09/2022
|
ASHWINI DAS
|
0409006WL024855
|
ASHWINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074539
|
|
ASHWINI DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-002-007/3138
()
|
0409006000NRG23160920220401577
|
17/09/2022
|
DIPIKA DAS
|
0409006WL024855
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074553
|
|
DIPIKA DAS
|
()
|
|
93
|
BEHALI
|
AS-09-006-002-007/469
()
|
0409006000NRG23160920220401578
|
17/09/2022
|
Bhaben Bauri
|
0409006WL024855
|
Bhaben Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074697
|
|
Bhaben Bauri
|
()
|
|
94
|
BEHALI
|
AS-09-006-002-007/469
()
|
0409006000NRG23160920220401579
|
17/09/2022
|
Santoshi Bauri
|
0409006WL024855
|
Santoshi Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074695
|
|
Santoshi Bauri
|
()
|
|
95
|
BEHALI
|
AS-09-006-002-007/565
()
|
0409006000NRG23160920220401581
|
17/09/2022
|
PRATIMA SARKAR
|
0409006WL024855
|
PRATIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074696
|
|
PRATIMA SARKAR
|
()
|
|
96
|
BEHALI
|
AS-09-006-002-007/565
()
|
0409006000NRG23160920220401580
|
17/09/2022
|
Ranjit Sarkar
|
0409006WL024855
|
Ranjit Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074513
|
|
Ranjit Sarkar
|
()
|
|
97
|
BEHALI
|
AS-09-006-002-009/2157
()
|
0409006000NRG23160920220401583
|
17/09/2022
|
Binda Bauri
|
0409006WL024855
|
Binda Bauri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074537
|
|
Binda Bauri
|
()
|
|
98
|
BEHALI
|
AS-09-006-002-010/1315
()
|
0409006000NRG23160920220401648
|
17/09/2022
|
THUNUKI BANIA
|
0409006WL024859
|
THUNUKI BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074613
|
|
THUNUKI BANIA
|
()
|
|
99
|
BEHALI
|
AS-09-006-002-010/1545
()
|
0409006000NRG23160920220401806
|
17/09/2022
|
Purnima Das
|
0409006WL024869
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074615
|
|
Purnima Das
|
()
|
|
100
|
BEHALI
|
AS-09-006-002-010/1637
()
|
0409006000NRG23160920220401807
|
17/09/2022
|
LUKUMONI HAZARIKA
|
0409006WL024869
|
LUKUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074563
|
|
LUKUMONI HAZARIKA
|
()
|
|
101
|
BEHALI
|
AS-09-006-002-010/1671
()
|
0409006000NRG23160920220401809
|
17/09/2022
|
Junmoni Das
|
0409006WL024869
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074559
|
|
Junmoni Das
|
()
|
|
102
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG23160920220401811
|
17/09/2022
|
Kalpana Das
|
0409006WL024869
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074585
|
|
Kalpana Das
|
()
|
|
103
|
BEHALI
|
AS-09-006-002-010/2830
()
|
0409006000NRG23160920220401812
|
17/09/2022
|
BISWAJYOTI HAZARIKA
|
0409006WL024869
|
BISWAJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074562
|
|
BISWAJYOTI HAZARIKA
|
()
|
|
104
|
BEHALI
|
AS-09-006-002-010/2830
()
|
0409006000NRG23160920220401813
|
17/09/2022
|
DIBYARATNA HAZARIKA
|
0409006WL024869
|
DIBYARATNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074688
|
|
DIBYARATNA HAZARIKA
|
()
|
|
105
|
BEHALI
|
AS-09-006-002-010/313
()
|
0409006000NRG23160920220401685
|
17/09/2022
|
Rajkumari Nirola
|
0409006WL024860
|
Rajkumari Nirola
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074717
|
|
Rajkumari Nirola
|
()
|
|
106
|
BEHALI
|
AS-09-006-002-010/712
()
|
0409006000NRG23160920220401692
|
17/09/2022
|
BINITA DEVI
|
0409006WL024860
|
BINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074545
|
|
BINITA DEVI
|
()
|
|
107
|
BEHALI
|
AS-09-006-002-010/712
()
|
0409006000NRG23160920220401691
|
17/09/2022
|
Dipa Parsai
|
0409006WL024860
|
Dipa Parsai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074516
|
|
Dipa Parsai
|
()
|
|
108
|
BEHALI
|
AS-09-006-002-010/712
()
|
0409006000NRG23160920220401693
|
17/09/2022
|
SHYAM PARCHAI
|
0409006WL024860
|
SHYAM PARCHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074558
|
|
SHYAM PARCHAI
|
()
|
|
109
|
BEHALI
|
AS-09-006-002-010/777
()
|
0409006000NRG23160920220401834
|
17/09/2022
|
Tilak Bharali
|
0409006WL024870
|
Tilak Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074522
|
|
Tilak Bharali
|
()
|
|
110
|
BEHALI
|
AS-09-006-004-007/1108
()
|
0409006000NRG23160920220401486
|
17/09/2022
|
BASANTA PAYENG
|
0409006WL024848
|
BASANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074685
|
|
BASANTA PAYENG
|
()
|
|
111
|
BEHALI
|
AS-09-006-004-007/155
()
|
0409006000NRG23160920220401489
|
17/09/2022
|
BULUMAI MILI
|
0409006WL024848
|
BULUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074570
|
|
BULUMAI MILI
|
()
|
|
112
|
BEHALI
|
AS-09-006-004-007/155
()
|
0409006000NRG23160920220401488
|
17/09/2022
|
Jiten Mili
|
0409006WL024848
|
Jiten Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074631
|
|
Jiten Mili
|
()
|
|
113
|
BEHALI
|
AS-09-006-004-007/163
()
|
0409006000NRG23160920220401490
|
17/09/2022
|
Amal Mili
|
0409006WL024848
|
Amal Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956074572
|
No Such Account
|
|
|
|
114
|
BEHALI
|
AS-09-006-004-007/163
()
|
0409006000NRG23160920220401491
|
17/09/2022
|
BOYJONTI MILI
|
0409006WL024848
|
BOYJONTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074611
|
|
BOYJONTI MILI
|
()
|
|
115
|
BEHALI
|
AS-09-006-004-007/2089
()
|
0409006000NRG23160920220401493
|
17/09/2022
|
GITAMONI KARDONG
|
0409006WL024848
|
GITAMONI KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074620
|
|
GITAMONI KARDONG
|
()
|
|
116
|
BEHALI
|
AS-09-006-004-007/2299
()
|
0409006000NRG23160920220401494
|
17/09/2022
|
Ranjita Kardong
|
0409006WL024848
|
Ranjita Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074583
|
|
Ranjita Kardong
|
()
|
|
117
|
BEHALI
|
AS-09-006-004-007/2305
()
|
0409006000NRG23160920220401495
|
17/09/2022
|
Anit Cinte
|
0409006WL024848
|
Anit Cinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074580
|
|
Anit Cinte
|
()
|
|
118
|
BEHALI
|
AS-09-006-004-007/2370
()
|
0409006000NRG23160920220401496
|
17/09/2022
|
BHAITY PAYENG
|
0409006WL024848
|
BHAITY PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074608
|
|
BHAITY PAYENG
|
()
|
|
119
|
BEHALI
|
AS-09-006-004-007/2370
()
|
0409006000NRG23160920220401497
|
17/09/2022
|
SUNITA PAYENG
|
0409006WL024848
|
SUNITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074606
|
|
SUNITA PAYENG
|
()
|
|
120
|
BEHALI
|
AS-09-006-004-007/2377
()
|
0409006000NRG23160920220401498
|
17/09/2022
|
Purno Mili
|
0409006WL024848
|
Purno Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074591
|
|
Purno Mili
|
()
|
|
121
|
BEHALI
|
AS-09-006-004-007/2378
()
|
0409006000NRG23160920220401499
|
17/09/2022
|
Pancha Chinte
|
0409006WL024848
|
Pancha Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074612
|
|
Pancha Chinte
|
()
|
|
122
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG23160920220401501
|
17/09/2022
|
JONALI MILI
|
0409006WL024848
|
JONALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074605
|
|
JONALI MILI
|
()
|
|
123
|
BEHALI
|
AS-09-006-004-007/2492
()
|
0409006000NRG23160920220401500
|
17/09/2022
|
MAHENDRA MILI
|
0409006WL024848
|
MAHENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074592
|
|
MAHENDRA MILI
|
()
|
|
124
|
BEHALI
|
AS-09-006-004-007/2955
()
|
0409006000NRG23160920220401502
|
17/09/2022
|
RIMA PAYENG
|
0409006WL024848
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074622
|
|
RIMA PAYENG
|
()
|
|
125
|
BEHALI
|
AS-09-006-004-007/3014
()
|
0409006000NRG23160920220401504
|
17/09/2022
|
MUKESWAR POGAG
|
0409006WL024848
|
MUKESWAR POGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074630
|
|
MUKESWAR POGAG
|
()
|
|
126
|
BEHALI
|
AS-09-006-004-007/3112
()
|
0409006000NRG23160920220401505
|
17/09/2022
|
NABA PAYENG
|
0409006WL024848
|
NABA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074571
|
|
NABA PAYENG
|
()
|
|
127
|
BEHALI
|
AS-09-006-004-007/3326
()
|
0409006000NRG23160920220401506
|
17/09/2022
|
LILA POGAG
|
0409006WL024848
|
LILA POGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074593
|
|
LILA POGAG
|
()
|
|
128
|
BEHALI
|
AS-09-006-004-007/3586
()
|
0409006000NRG23160920220401507
|
17/09/2022
|
Manata Chinte
|
0409006WL024848
|
Manata Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074609
|
|
Manata Chinte
|
()
|
|
129
|
BEHALI
|
AS-09-006-004-007/3915
()
|
0409006000NRG23160920220401508
|
17/09/2022
|
PRADIP CHINTE
|
0409006WL024848
|
PRADIP CHINTE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074575
|
|
PRADIP CHINTE
|
()
|
|
130
|
BEHALI
|
AS-09-006-004-007/854
()
|
0409006000NRG23160920220401509
|
17/09/2022
|
CHAMELI MILI
|
0409006WL024848
|
CHAMELI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074573
|
|
CHAMELI MILI
|
()
|
|
131
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG23160920220401512
|
17/09/2022
|
Nayanmoni Baruah
|
0409006WL024848
|
Nayanmoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074560
|
|
Nayanmoni Baruah
|
()
|
|
132
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG23160920220401511
|
17/09/2022
|
Nipen Kakoti
|
0409006WL024848
|
Nipen Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074689
|
|
Nipen Kakoti
|
()
|
|
133
|
BEHALI
|
AS-09-006-004-009/497
()
|
0409006000NRG23160920220401513
|
17/09/2022
|
Dipa Sonari
|
0409006WL024848
|
Dipa Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074578
|
|
Dipa Sonari
|
()
|
|
134
|
BEHALI
|
AS-09-006-004-010/1105
()
|
0409006000NRG23140920220397186
|
17/09/2022
|
Moti Pokhral
|
0409006WL024474
|
Moti Pokhral
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074687
|
|
Moti Pokhral
|
()
|
|
135
|
BEHALI
|
AS-09-006-004-010/1105
()
|
0409006000NRG23140920220397187
|
17/09/2022
|
Uma Devi
|
0409006WL024474
|
Uma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074621
|
|
Uma Devi
|
()
|
|
136
|
BEHALI
|
AS-09-006-004-010/1287
()
|
0409006000NRG23140920220397188
|
17/09/2022
|
TARA DEVI
|
0409006WL024474
|
TARA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074636
|
|
TARA DEVI
|
()
|
|
137
|
BEHALI
|
AS-09-006-004-010/1935
()
|
0409006000NRG23140920220397189
|
17/09/2022
|
MAYA DEVI
|
0409006WL024474
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074677
|
|
MAYA DEVI
|
()
|
|
138
|
BEHALI
|
AS-09-006-004-010/2816
()
|
0409006000NRG23140920220397191
|
17/09/2022
|
Bina Biswakarma
|
0409006WL024474
|
Bina Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074632
|
|
Bina Biswakarma
|
()
|
|
139
|
BEHALI
|
AS-09-006-004-010/3126
()
|
0409006000NRG23140920220397192
|
17/09/2022
|
RUDRAMAYA DEVI
|
0409006WL024474
|
RUDRAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074635
|
|
RUDRAMAYA DEVI
|
()
|
|
140
|
BEHALI
|
AS-09-006-004-010/3501
()
|
0409006000NRG23140920220397193
|
17/09/2022
|
Puja Chetry
|
0409006WL024474
|
Puja Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074625
|
|
Puja Chetry
|
()
|
|
141
|
BEHALI
|
AS-09-006-004-010/3563
()
|
0409006000NRG23140920220397195
|
17/09/2022
|
KAMAL BHATTARAI
|
0409006WL024474
|
KAMAL BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074610
|
|
KAMAL BHATTARAI
|
()
|
|
142
|
BEHALI
|
AS-09-006-004-010/3563
()
|
0409006000NRG23140920220397194
|
17/09/2022
|
Nirmala Devi
|
0409006WL024474
|
Nirmala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074607
|
|
Nirmala Devi
|
()
|
|
143
|
BEHALI
|
AS-09-006-004-010/3677
()
|
0409006000NRG23140920220397197
|
17/09/2022
|
Chandra Bd.Chetry
|
0409006WL024474
|
Chandra Bd.Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074628
|
|
Chandra Bd.Chetry
|
()
|
|
144
|
BEHALI
|
AS-09-006-004-010/3677
()
|
0409006000NRG23140920220397196
|
17/09/2022
|
Goma Devi
|
0409006WL024474
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074624
|
|
Goma Devi
|
()
|
|
145
|
BEHALI
|
AS-09-006-004-010/3718
()
|
0409006000NRG23140920220397199
|
17/09/2022
|
Rosmita Devi
|
0409006WL024474
|
Rosmita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074678
|
|
Rosmita Devi
|
()
|
|
146
|
BEHALI
|
AS-09-006-004-010/3718
()
|
0409006000NRG23140920220397198
|
17/09/2022
|
Rup Pd Bhattarai
|
0409006WL024474
|
Rup Pd Bhattarai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074595
|
|
Rup Pd Bhattarai
|
()
|
|
147
|
BEHALI
|
AS-09-006-004-010/4052
()
|
0409006000NRG23140920220397200
|
17/09/2022
|
Puja Chetry
|
0409006WL024474
|
Puja Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074627
|
|
Puja Chetry
|
()
|
|
148
|
BEHALI
|
AS-09-006-004-010/4083
()
|
0409006000NRG23140920220397205
|
17/09/2022
|
Padma Kumari Chetri
|
0409006WL024474
|
Padma Kumari Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074683
|
|
Padma Kumari Chetri
|
()
|
|
149
|
BEHALI
|
AS-09-006-004-010/4087
()
|
0409006000NRG23140920220397206
|
17/09/2022
|
Binod Pokhrel
|
0409006WL024474
|
Binod Pokhrel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074639
|
|
Binod Pokhrel
|
()
|
|
150
|
BEHALI
|
AS-09-006-004-010/4241
()
|
0409006000NRG23140920220397209
|
17/09/2022
|
Hema Koirela
|
0409006WL024474
|
Hema Koirela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074618
|
|
Hema Koirela
|
()
|
|
151
|
BEHALI
|
AS-09-006-004-010/4245
()
|
0409006000NRG23140920220397210
|
17/09/2022
|
Anju Devi
|
0409006WL024474
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074619
|
|
Anju Devi
|
()
|
|
152
|
BEHALI
|
AS-09-006-004-010/4365
()
|
0409006000NRG23140920220397211
|
17/09/2022
|
Punam Biswakarma
|
0409006WL024474
|
Punam Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074629
|
|
Punam Biswakarma
|
()
|
|
153
|
BEHALI
|
AS-09-006-004-010/4367
()
|
0409006000NRG23140920220397212
|
17/09/2022
|
Niramaja Biswakarma
|
0409006WL024474
|
Niramaja Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074603
|
|
Niramaja Biswakarma
|
()
|
|
154
|
BEHALI
|
AS-09-006-004-010/4407
()
|
0409006000NRG23140920220397215
|
17/09/2022
|
Kripa Tamang
|
0409006WL024474
|
Kripa Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074638
|
|
Kripa Tamang
|
()
|
|
155
|
BEHALI
|
AS-09-006-004-010/4407
()
|
0409006000NRG23140920220397214
|
17/09/2022
|
Tilak Tamang
|
0409006WL024474
|
Tilak Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074637
|
|
Tilak Tamang
|
()
|
|
156
|
BEHALI
|
AS-09-006-004-010/596
()
|
0409006000NRG23140920220397216
|
17/09/2022
|
Bhojmaya Chetry
|
0409006WL024474
|
Bhojmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074686
|
|
Bhojmaya Chetry
|
()
|
|
157
|
BEHALI
|
AS-09-006-004-010/609
()
|
0409006000NRG23140920220397217
|
17/09/2022
|
Debamaya Devi
|
0409006WL024474
|
Debamaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074634
|
|
Debamaya Devi
|
()
|
|
158
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG23140920220397219
|
17/09/2022
|
Bijoy Sharma
|
0409006WL024474
|
Bijoy Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074600
|
|
Bijoy Sharma
|
()
|
|
159
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG23140920220397218
|
17/09/2022
|
kutumi Devi
|
0409006WL024474
|
kutumi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074569
|
|
kutumi Devi
|
()
|
|
160
|
BEHALI
|
AS-09-006-004-010/620
()
|
0409006000NRG23140920220397220
|
17/09/2022
|
Riju Sharma
|
0409006WL024474
|
Riju Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074617
|
|
Riju Sharma
|
()
|
|
161
|
BEHALI
|
AS-09-006-004-010/621
()
|
0409006000NRG23140920220397221
|
17/09/2022
|
Nirmala Chetry
|
0409006WL024474
|
Nirmala Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074684
|
|
Nirmala Chetry
|
()
|
|
162
|
BEHALI
|
AS-09-006-004-010/67
()
|
0409006000NRG23140920220397225
|
17/09/2022
|
Maya Devi
|
0409006WL024474
|
Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074604
|
|
Maya Devi
|
()
|
|
163
|
BEHALI
|
AS-28-006-004-010/4409
()
|
0409006000NRG23140920220397226
|
17/09/2022
|
Debika Chetry
|
0409006WL024474
|
Debika Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074640
|
|
Debika Chetry
|
()
|
|
164
|
BEHALI
|
AS-28-006-004-010/4409
()
|
0409006000NRG23140920220397227
|
17/09/2022
|
Hima Devi
|
0409006WL024474
|
Hima Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074626
|
|
Hima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211138
|
211138
|
|
|
|
|
|
|
|
|
165
|
BEHALI
|
AS-09-006-004-010/4370
()
|
0409006000NRG23140920220397213
|
17/09/2022
|
Dilip Biswakarma
|
0409006WL024474
|
Dilip Biswakarma
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074672
|
|
Dilip Biswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
BEHALI
|
AS-09-006-002-007/1924
()
|
0409006000NRG23160920220401570
|
17/09/2022
|
CHANDRA BR CHETRY
|
0409006WL024855
|
CHANDRA BR CHETRY
|
00089
|
CBIN0282941
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074479
|
|
CHANDRA BR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
167
|
BEHALI
|
AS-09-006-002-005/1417
()
|
0409006000NRG23160920220401621
|
17/09/2022
|
Kamal Das
|
0409006WL024859
|
Kamal Das
|
00152
|
HDFC0001962
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074482
|
|
Kamal Das
|
()
|
|
168
|
BEHALI
|
AS-09-006-002-010/1671
()
|
0409006000NRG23160920220401808
|
17/09/2022
|
JUGAL DAS
|
0409006WL024869
|
JUGAL DAS
|
00152
|
HDFC0001962
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074480
|
|
JUGAL DAS
|
()
|
|
169
|
BEHALI
|
AS-09-006-004-010/4069
()
|
0409006000NRG23140920220397203
|
17/09/2022
|
Jyoti Chetry
|
0409006WL024474
|
Jyoti Chetry
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074484
|
|
Jyoti Chetry
|
()
|
|
170
|
BEHALI
|
AS-09-006-004-010/4073
()
|
0409006000NRG23140920220397204
|
17/09/2022
|
Mina Chetry
|
0409006WL024474
|
Mina Chetry
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074481
|
|
Mina Chetry
|
()
|
|
171
|
BEHALI
|
AS-09-006-004-010/4163
()
|
0409006000NRG23140920220397208
|
17/09/2022
|
Jet Bahadur Chetri
|
0409006WL024474
|
Jet Bahadur Chetri
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074483
|
|
Jet Bahadur Chetri
|
()
|
|
172
|
BEHALI
|
AS-09-006-004-010/4163
()
|
0409006000NRG23140920220397207
|
17/09/2022
|
Sunumaya Chetri
|
0409006WL024474
|
Sunumaya Chetri
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074716
|
|
Sunumaya Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
173
|
BEHALI
|
AS-09-006-002-003/1851
()
|
0409006000NRG23160920220401650
|
17/09/2022
|
Sundar Hazarika
|
0409006WL024860
|
Sundar Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074488
|
|
Sundar Hazarika
|
()
|
|
174
|
BEHALI
|
AS-09-006-002-005/1390
()
|
0409006000NRG23160920220401777
|
17/09/2022
|
SIMANTA DAS
|
0409006WL024869
|
SIMANTA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074705
|
|
SIMANTA DAS
|
()
|
|
175
|
BEHALI
|
AS-09-006-002-005/1437
()
|
0409006000NRG23160920220401780
|
17/09/2022
|
GOPI KANTHA DAS
|
0409006WL024869
|
GOPI KANTHA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074504
|
|
GOPI KANTHA DAS
|
()
|
|
176
|
BEHALI
|
AS-09-006-002-005/1765
()
|
0409006000NRG23160920220401653
|
17/09/2022
|
LATA PARSAI
|
0409006WL024860
|
LATA PARSAI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074494
|
|
LATA PARSAI
|
()
|
|
177
|
BEHALI
|
AS-09-006-002-005/2025
()
|
0409006000NRG23160920220401627
|
17/09/2022
|
Monu Hazarika
|
0409006WL024859
|
Monu Hazarika
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074713
|
|
Monu Hazarika
|
()
|
|
178
|
BEHALI
|
AS-09-006-002-005/2051
()
|
0409006000NRG23160920220401655
|
17/09/2022
|
Dibya jyoti Hazarika
|
0409006WL024860
|
Dibya jyoti Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074709
|
|
Dibya jyoti Hazarika
|
()
|
|
179
|
BEHALI
|
AS-09-006-002-005/2053
()
|
0409006000NRG23160920220401656
|
17/09/2022
|
Pabiti Hazarika
|
0409006WL024860
|
Pabiti Hazarika
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074486
|
|
Pabiti Hazarika
|
()
|
|
180
|
BEHALI
|
AS-09-006-002-005/2057
()
|
0409006000NRG23160920220401657
|
17/09/2022
|
PINKIMAYA THAPA BIMALI
|
0409006WL024860
|
PINKIMAYA THAPA BIMALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074496
|
|
PINKIMAYA THAPA BIMALI
|
()
|
|
181
|
BEHALI
|
AS-09-006-002-005/2191
()
|
0409006000NRG23160920220401634
|
17/09/2022
|
TANKESWAR HAZARIKA
|
0409006WL024859
|
TANKESWAR HAZARIKA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074710
|
|
TANKESWAR HAZARIKA
|
()
|
|
182
|
BEHALI
|
AS-09-006-002-005/2216
()
|
0409006000NRG23160920220401831
|
17/09/2022
|
TARUN DAS
|
0409006WL024870
|
TARUN DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074712
|
|
TARUN DAS
|
()
|
|
183
|
BEHALI
|
AS-09-006-002-005/2243
()
|
0409006000NRG23160920220401635
|
17/09/2022
|
BIREN DAS
|
0409006WL024859
|
BIREN DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074711
|
|
BIREN DAS
|
()
|
|
184
|
BEHALI
|
AS-09-006-002-005/2243
()
|
0409006000NRG23160920220401636
|
17/09/2022
|
MONI DAS
|
0409006WL024859
|
MONI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074497
|
|
MONI DAS
|
()
|
|
185
|
BEHALI
|
AS-09-006-002-005/3058
()
|
0409006000NRG23160920220401643
|
17/09/2022
|
FULTI DAS
|
0409006WL024859
|
FULTI DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074491
|
|
FULTI DAS
|
()
|
|
186
|
BEHALI
|
AS-09-006-002-005/3118
()
|
0409006000NRG23160920220401658
|
17/09/2022
|
Sri Menaka Sarmah
|
0409006WL024860
|
Sri Menaka Sarmah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074495
|
|
Sri Menaka Sarmah
|
()
|
|
187
|
BEHALI
|
AS-09-006-002-005/3133
()
|
0409006000NRG23160920220401661
|
17/09/2022
|
UMA RUPNARAYAN BHARALI
|
0409006WL024860
|
UMA RUPNARAYAN BHARALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074499
|
|
UMA RUPNARAYAN BHARALI
|
()
|
|
188
|
BEHALI
|
AS-09-006-002-005/79
()
|
0409006000NRG23160920220401645
|
17/09/2022
|
SEBIKA DAS
|
0409006WL024859
|
SEBIKA DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074706
|
|
SEBIKA DAS
|
()
|
|
189
|
BEHALI
|
AS-09-006-002-006/1848
()
|
0409006000NRG23160920220401677
|
17/09/2022
|
CHITRALEKHA DEVI
|
0409006WL024860
|
CHITRALEKHA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074715
|
|
CHITRALEKHA DEVI
|
()
|
|
190
|
BEHALI
|
AS-09-006-002-006/4010
()
|
0409006000NRG23160920220401803
|
17/09/2022
|
Jayanta Das
|
0409006WL024869
|
Jayanta Das
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074492
|
|
Jayanta Das
|
()
|
|
191
|
BEHALI
|
AS-09-006-002-007/1191
()
|
0409006000NRG23160920220401562
|
17/09/2022
|
Hussan Ahmad
|
0409006WL024855
|
Hussan Ahmad
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074503
|
|
Hussan Ahmad
|
()
|
|
192
|
BEHALI
|
AS-09-006-002-007/1191
()
|
0409006000NRG23160920220401561
|
17/09/2022
|
Papu Ali
|
0409006WL024855
|
Papu Ali
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074502
|
|
Papu Ali
|
()
|
|
193
|
BEHALI
|
AS-09-006-002-010/124
()
|
0409006000NRG23160920220401805
|
17/09/2022
|
Amar Hazarika
|
0409006WL024869
|
Amar Hazarika
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074485
|
|
Amar Hazarika
|
()
|
|
194
|
BEHALI
|
AS-09-006-002-010/1314
()
|
0409006000NRG23160920220401647
|
17/09/2022
|
MITALI BANIA
|
0409006WL024859
|
MITALI BANIA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074498
|
|
MITALI BANIA
|
()
|
|
195
|
BEHALI
|
AS-09-006-002-010/1318
()
|
0409006000NRG23160920220401683
|
17/09/2022
|
BIKRAM SARMAH
|
0409006WL024860
|
BIKRAM SARMAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074501
|
|
BIKRAM SARMAH
|
()
|
|
196
|
BEHALI
|
AS-09-006-002-010/1318
()
|
0409006000NRG23160920220401682
|
17/09/2022
|
TIKA DEVI
|
0409006WL024860
|
TIKA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074489
|
|
TIKA DEVI
|
()
|
|
197
|
BEHALI
|
AS-09-006-002-010/1965
()
|
0409006000NRG23160920220401810
|
17/09/2022
|
ROMEN DAS
|
0409006WL024869
|
ROMEN DAS
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074493
|
|
ROMEN DAS
|
()
|
|
198
|
BEHALI
|
AS-09-006-002-010/2242
()
|
0409006000NRG23160920220401684
|
17/09/2022
|
LILAN RIMAL
|
0409006WL024860
|
LILAN RIMAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074707
|
|
LILAN RIMAL
|
()
|
|
199
|
BEHALI
|
AS-09-006-002-010/512
()
|
0409006000NRG23160920220401690
|
17/09/2022
|
Jaya Bharali
|
0409006WL024860
|
Jaya Bharali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074704
|
|
Jaya Bharali
|
()
|
|
200
|
BEHALI
|
AS-09-006-002-010/512
()
|
0409006000NRG23160920220401688
|
17/09/2022
|
Karuna Bharali
|
0409006WL024860
|
Karuna Bharali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074714
|
|
Karuna Bharali
|
()
|
|
201
|
BEHALI
|
AS-09-006-002-010/512
()
|
0409006000NRG23160920220401689
|
17/09/2022
|
KISHOR BHARALI
|
0409006WL024860
|
KISHOR BHARALI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074500
|
|
KISHOR BHARALI
|
()
|
|
202
|
BEHALI
|
AS-09-006-004-007/2979
()
|
0409006000NRG23160920220401503
|
17/09/2022
|
JUNAKI MILI
|
0409006WL024848
|
JUNAKI MILI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074487
|
|
JUNAKI MILI
|
()
|
|
203
|
BEHALI
|
AS-09-006-004-007/889
()
|
0409006000NRG23160920220401510
|
17/09/2022
|
Lakhan Chinte
|
0409006WL024848
|
Lakhan Chinte
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074490
|
|
Lakhan Chinte
|
()
|
|
204
|
BEHALI
|
AS-28-006-002-004/1931
()
|
0409006000NRG23160920220401649
|
17/09/2022
|
NIKITA CHETRY
|
0409006WL024859
|
NIKITA CHETRY
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074708
|
|
NIKITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
205
|
BEHALI
|
AS-09-006-002-005/1069
()
|
0409006000NRG23160920220401771
|
17/09/2022
|
MITA SENGUPTA SONARI
|
0409006WL024869
|
MITA SENGUPTA SONARI
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074645
|
|
MRS MITA SENGUPTA
|
()
|
|
206
|
BEHALI
|
AS-09-006-002-005/1765
()
|
0409006000NRG23160920220401654
|
17/09/2022
|
KAMAL PARSAI
|
0409006WL024860
|
KAMAL PARSAI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074643
|
|
MR KAMAL PARSAI
|
()
|
|
207
|
BEHALI
|
AS-09-006-002-005/2038
()
|
0409006000NRG23160920220401828
|
17/09/2022
|
Gangamai Hazarika
|
0409006WL024870
|
Gangamai Hazarika
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074641
|
|
MRS GANGAMAI HAZARIKA
|
()
|
|
208
|
BEHALI
|
AS-09-006-002-006/1921
()
|
0409006000NRG23160920220401800
|
17/09/2022
|
KAMAL CHETRY
|
0409006WL024869
|
KAMAL CHETRY
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074642
|
|
MR KAMAL CHETRY
|
()
|
|
209
|
BEHALI
|
AS-09-006-004-010/662
()
|
0409006000NRG23160920220401514
|
17/09/2022
|
Siwan Karowa
|
0409006WL024848
|
Siwan Karowa
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074644
|
|
MR SIWAN KAROWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
210
|
BEHALI
|
AS-09-006-002-006/4010
()
|
0409006000NRG23160920220401804
|
17/09/2022
|
Priyanka Choudhury Das
|
0409006WL024869
|
Priyanka Choudhury Das
|
00415
|
SBIN0009912
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074646
|
|
MRS PRIYANKA CHOUDHURY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
211
|
BEHALI
|
AS-09-006-002-005/1417
()
|
0409006000NRG23160920220401622
|
17/09/2022
|
Hiramoni Das
|
0409006WL024859
|
Hiramoni Das
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074668
|
|
MRS HIRAMONI DAS
|
()
|
|
212
|
BEHALI
|
AS-09-006-002-005/1422
()
|
0409006000NRG23160920220401624
|
17/09/2022
|
Madhusmita Das
|
0409006WL024859
|
Madhusmita Das
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074660
|
|
MRS MADHUSMITA DAS
|
()
|
|
213
|
BEHALI
|
AS-09-006-002-005/1625
()
|
0409006000NRG23160920220401652
|
17/09/2022
|
KUKIL HAZARIKA
|
0409006WL024860
|
KUKIL HAZARIKA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074649
|
|
MR KUKIL HAZARIKA
|
()
|
|
214
|
BEHALI
|
AS-09-006-002-005/1670
()
|
0409006000NRG23160920220401782
|
17/09/2022
|
KARISHMA HAZARIKA
|
0409006WL024869
|
KARISHMA HAZARIKA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074653
|
|
MRS KARISHMA DAS HAZARIKA
|
()
|
|
215
|
BEHALI
|
AS-09-006-002-005/1872
()
|
0409006000NRG23160920220401625
|
17/09/2022
|
SRI SIMANTA BANIA
|
0409006WL024859
|
SRI SIMANTA BANIA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074676
|
|
MR SIMANTA BANIA
|
()
|
|
216
|
BEHALI
|
AS-09-006-002-005/1872
()
|
0409006000NRG23160920220401626
|
17/09/2022
|
TRIBANI HAZARIKA BANIA
|
0409006WL024859
|
TRIBANI HAZARIKA BANIA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074661
|
|
MRS TRIBANE HAZARIKA BANIA
|
()
|
|
217
|
BEHALI
|
AS-09-006-002-005/3120
()
|
0409006000NRG23160920220401792
|
17/09/2022
|
mr.GIRIDHAR SHARMA
|
0409006WL024869
|
mr.GIRIDHAR SHARMA
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074647
|
|
MR GIRIDHAR SHARMA
|
()
|
|
218
|
BEHALI
|
AS-09-006-002-005/3133
()
|
0409006000NRG23160920220401662
|
17/09/2022
|
PALLAB BHARALI
|
0409006WL024860
|
PALLAB BHARALI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074655
|
|
MR PALLAB BHARALI
|
()
|
|
219
|
BEHALI
|
AS-09-006-002-005/3158
()
|
0409006000NRG23160920220401664
|
17/09/2022
|
ESHWAR SARMAH
|
0409006WL024860
|
ESHWAR SARMAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074657
|
|
MR ISWAR SHARMA
|
()
|
|
220
|
BEHALI
|
AS-09-006-002-005/857
()
|
0409006000NRG23160920220401671
|
17/09/2022
|
DURGA LAMA
|
0409006WL024860
|
DURGA LAMA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074662
|
|
MR DURGA LAMA
|
()
|
|
221
|
BEHALI
|
AS-09-006-002-005/857
()
|
0409006000NRG23160920220401672
|
17/09/2022
|
YUBARAJ LAMA
|
0409006WL024860
|
YUBARAJ LAMA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074658
|
|
MR YUBARAJ LAMA
|
()
|
|
222
|
BEHALI
|
AS-09-006-002-006/1848
()
|
0409006000NRG23160920220401676
|
17/09/2022
|
LILA DEVI
|
0409006WL024860
|
LILA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074654
|
|
MISS CHITRALEKHA DEVI
|
()
|
|
223
|
BEHALI
|
AS-09-006-002-006/1856
()
|
0409006000NRG23160920220401678
|
17/09/2022
|
MINA SARMAH
|
0409006WL024860
|
MINA SARMAH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074656
|
|
MRS MINA SHARMA
|
()
|
|
224
|
BEHALI
|
AS-09-006-002-006/1959
()
|
0409006000NRG23160920220401680
|
17/09/2022
|
KABITA DEVI
|
0409006WL024860
|
KABITA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074667
|
|
MRS KABITA DEVI
|
()
|
|
225
|
BEHALI
|
AS-09-006-002-007/1889
()
|
0409006000NRG23160920220401569
|
17/09/2022
|
SANGITA DEVI
|
0409006WL024855
|
SANGITA DEVI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074659
|
|
MRS SANGITA DEVI
|
()
|
|
226
|
BEHALI
|
AS-09-006-002-007/1924
()
|
0409006000NRG23160920220401571
|
17/09/2022
|
SWAPNA DEVI
|
0409006WL024855
|
SWAPNA DEVI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074663
|
|
MRS SWAPNA DEVI
|
()
|
|
227
|
BEHALI
|
AS-09-006-002-007/565
()
|
0409006000NRG23160920220401582
|
17/09/2022
|
SANKAR SARKAR
|
0409006WL024855
|
SANKAR SARKAR
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074673
|
|
MR SANKAR SARKAR
|
()
|
|
228
|
BEHALI
|
AS-09-006-002-010/485
()
|
0409006000NRG23160920220401686
|
17/09/2022
|
BIJAY KOIRALA
|
0409006WL024860
|
BIJAY KOIRALA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074651
|
|
MR BIJAY KOIRALA
|
()
|
|
229
|
BEHALI
|
AS-09-006-002-010/485
()
|
0409006000NRG23160920220401687
|
17/09/2022
|
TIKESWARI DEVI KOIRALA
|
0409006WL024860
|
TIKESWARI DEVI KOIRALA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074674
|
|
MRS TIKESWARI DEVI KAYRALA
|
()
|
|
230
|
BEHALI
|
AS-09-006-004-007/150
()
|
0409006000NRG23160920220401487
|
17/09/2022
|
Firoj Pagag
|
0409006WL024848
|
Firoj Pagag
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074675
|
|
MR FHIROJ PAGAG
|
()
|
|
231
|
BEHALI
|
AS-09-006-004-007/2089
()
|
0409006000NRG23160920220401492
|
17/09/2022
|
DIGANTA KARDONG
|
0409006WL024848
|
DIGANTA KARDONG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074650
|
|
MR DIGANTA KARDONG
|
()
|
|
232
|
BEHALI
|
AS-09-006-004-010/1935
()
|
0409006000NRG23140920220397190
|
17/09/2022
|
Anjali Chetry
|
0409006WL024474
|
Anjali Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074669
|
|
MISS ANJALI CHETRY
|
()
|
|
233
|
BEHALI
|
AS-09-006-004-010/4067
()
|
0409006000NRG23140920220397202
|
17/09/2022
|
Nirmal Chetry
|
0409006WL024474
|
Nirmal Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074652
|
|
MR NIRMAL CHETRY
|
()
|
|
234
|
BEHALI
|
AS-09-006-004-010/621
()
|
0409006000NRG23140920220397223
|
17/09/2022
|
Bhuban Chetr
|
0409006WL024474
|
Bhuban Chetr
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074665
|
|
MR BHUBAN CHETRY
|
()
|
|
235
|
BEHALI
|
AS-09-006-004-010/621
()
|
0409006000NRG23140920220397222
|
17/09/2022
|
Gobinda Chetry
|
0409006WL024474
|
Gobinda Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074648
|
|
MR GOBINDA CHETRI
|
()
|
|
236
|
BEHALI
|
AS-09-006-004-010/67
()
|
0409006000NRG23140920220397224
|
17/09/2022
|
Madhab Sharma
|
0409006WL024474
|
Madhab Sharma
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074664
|
|
MR MADHAB SHARMA
|
()
|
|
237
|
BEHALI
|
AS-28-006-004-010/4413
()
|
0409006000NRG23140920220397228
|
17/09/2022
|
Indra maya Devi
|
0409006WL024474
|
Indra maya Devi
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074666
|
|
MRS INDRAMAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
238
|
BEHALI
|
AS-09-006-002-002/621
()
|
0409006000NRG23160920220401615
|
17/09/2022
|
Niranjan Hazarika
|
0409006WL024859
|
Niranjan Hazarika
|
00462
|
UCBA0000419
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956074670
|
|
NIRMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
239
|
BEHALI
|
AS-09-006-004-010/4067
()
|
0409006000NRG23140920220397201
|
17/09/2022
|
Milan Chetry
|
0409006WL024474
|
Milan Chetry
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074671
|
|
MILAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307318
|
307318
|
|
|
|
|
|
|
|