|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-008-009/437
()
|
0409007000NRG24120420230001794
|
12/04/2023
|
BAKUL BEGAM
|
0409007WL000086
|
BAKUL BEGAM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218579
|
|
BAKUL BEGAM
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-008-009/844
()
|
0409007000NRG24120420230001816
|
12/04/2023
|
RASU BEGUM
|
0409007WL000086
|
RASU BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218574
|
|
RASU BEGUM
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-008-009/845
()
|
0409007000NRG24120420230001817
|
12/04/2023
|
JOHURA BEGUM
|
0409007WL000086
|
JOHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218576
|
|
JOHURA BEGUM
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-008-009/874
()
|
0409007000NRG24120420230001819
|
12/04/2023
|
NURJAHAN KHATUN
|
0409007WL000086
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218580
|
|
NURJAHAN KHATUN
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-008-010/1155
()
|
0409007000NRG24120420230001825
|
12/04/2023
|
Ragesree Guha Roy
|
0409007WL000086
|
Ragesree Guha Roy
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218577
|
|
Ragesree Guha Roy
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-008-010/1395
()
|
0409007000NRG24120420230001156
|
12/04/2023
|
SMT SUMITRA KHALKHO
|
0409007WL000065
|
SMT SUMITRA KHALKHO
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218575
|
|
SMT SUMITRA KHALKHO
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-008-010/912
()
|
0409007000NRG24120420230001190
|
12/04/2023
|
Harimaya Upadhyay
|
0409007WL000065
|
Harimaya Upadhyay
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218578
|
|
Harimaya Upadhyay
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-012-015/278
()
|
0409007000NRG24120420230001939
|
12/04/2023
|
Mikhel Minj
|
0409007WL000103
|
Mikhel Minj
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394218572
|
|
Mikhel Minj
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-013-005/141
()
|
0409007000NRG24120420230001583
|
12/04/2023
|
Sri Binju Doimary
|
0409007WL000080
|
Sri Binju Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218581
|
|
Sri Binju Doimary
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-013-005/145
()
|
0409007000NRG24120420230001050
|
12/04/2023
|
Biren Basumatary
|
0409007WL000062
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218573
|
|
Biren Basumatary
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG24120420230001429
|
12/04/2023
|
Andhari Boro
|
0409007WL000076
|
Andhari Boro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218584
|
|
Andhari Boro
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-013-009/144
()
|
0409007000NRG24120420230001077
|
12/04/2023
|
Smt. Prabha Gayary
|
0409007WL000062
|
Smt. Prabha Gayary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218583
|
|
Smt. Prabha Gayary
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-013-009/171
()
|
0409007000NRG24120420230001096
|
12/04/2023
|
KAMALESWAR BASUMATARY
|
0409007WL000062
|
KAMALESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218582
|
|
KAMALESWAR BASUMATARY
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-013-009/173
()
|
0409007000NRG24120420230001098
|
12/04/2023
|
PUJA NARZARY
|
0409007WL000062
|
PUJA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218585
|
|
PUJA NARZARY
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-013-009/178
()
|
0409007000NRG24120420230001100
|
12/04/2023
|
JWMWI SWARGIARY
|
0409007WL000062
|
JWMWI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218587
|
|
JWMWI SWARGIARY
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-013-009/18
()
|
0409007000NRG24120420230001101
|
12/04/2023
|
MONILA GAYARI
|
0409007WL000062
|
MONILA GAYARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218586
|
|
MONILA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
17
|
CHAIDUAR
|
AS-09-007-013-005/148
()
|
0409007000NRG24120420230001593
|
12/04/2023
|
Sumit Daimary
|
0409007WL000080
|
Sumit Daimary
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218562
|
|
Sumit Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
CHAIDUAR
|
AS-09-007-001-012/811
()
|
0409007000NRG24120420230001463
|
12/04/2023
|
Mr KISHAN BORAIK
|
0409007WL000077
|
Mr KISHAN BORAIK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218567
|
|
Mr KISHAN BORAIK
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-013-005/138
()
|
0409007000NRG24120420230001581
|
12/04/2023
|
Labo Balary
|
0409007WL000080
|
Labo Balary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218569
|
|
Labo Balary
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-013-005/92
()
|
0409007000NRG24120420230001622
|
12/04/2023
|
Bhanumoti Basumatary
|
0409007WL000080
|
Bhanumoti Basumatary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218565
|
|
Bhanumoti Basumatary
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG24120420230001634
|
12/04/2023
|
Sri Budheswar Daimary
|
0409007WL000080
|
Sri Budheswar Daimary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218564
|
|
Sri Budheswar Daimary
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-013-009/114
()
|
0409007000NRG24120420230001062
|
12/04/2023
|
BISARI Muchahary
|
0409007WL000062
|
BISARI Muchahary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218563
|
|
BISARI Muchahary
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-013-009/120
()
|
0409007000NRG24120420230001065
|
12/04/2023
|
Kanchan Basumatary
|
0409007WL000062
|
Kanchan Basumatary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218566
|
|
Kanchan Basumatary
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-013-009/19
()
|
0409007000NRG24120420230001657
|
12/04/2023
|
Ranay Narzary
|
0409007WL000080
|
Ranay Narzary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218568
|
|
Ranay Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
25
|
CHAIDUAR
|
AS-09-007-013-005/3
()
|
0409007000NRG24120420230001384
|
12/04/2023
|
Sri Mulai Baglary
|
0409007WL000076
|
Sri Mulai Baglary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218571
|
|
Sri Mulai Baglary
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-013-007/69
()
|
0409007000NRG24120420230001414
|
12/04/2023
|
Nomal Basumatary
|
0409007WL000076
|
Nomal Basumatary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218570
|
|
Nomal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
CHAIDUAR
|
AS-09-007-008-010/912
()
|
0409007000NRG24120420230001188
|
12/04/2023
|
SRI LALIT UPADHYAYA
|
0409007WL000065
|
SRI LALIT UPADHYAYA
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218598
|
|
MR LALIT UPADHYAYA
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-013-005/138
()
|
0409007000NRG24120420230001580
|
12/04/2023
|
Ratneshwar Sitaram Baglary
|
0409007WL000080
|
Ratneshwar Sitaram Baglary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218595
|
|
MR RATNESWAR BALARY
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-013-005/138
()
|
0409007000NRG24120420230001579
|
12/04/2023
|
Smt. Babita Balary
|
0409007WL000080
|
Smt. Babita Balary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218627
|
|
SHRI BOBITA BALARI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-013-005/140
()
|
0409007000NRG24120420230001582
|
12/04/2023
|
Hafang Basumatary
|
0409007WL000080
|
Hafang Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218444
|
|
MRS HAFANG BASUMATARY
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG24120420230001587
|
12/04/2023
|
Kuturi Narzary
|
0409007WL000080
|
Kuturi Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218677
|
|
MRS KUTURI NARZARY
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG24120420230001585
|
12/04/2023
|
Mr BINAY NARZARY
|
0409007WL000080
|
Mr BINAY NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218644
|
|
MR BINAY NARZARY
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG24120420230001589
|
12/04/2023
|
Sri Mistaram Boro
|
0409007WL000080
|
Sri Mistaram Boro
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218632
|
|
SHRI MISTARAM BORO
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-013-005/148
()
|
0409007000NRG24120420230001592
|
12/04/2023
|
Chandan Daimary
|
0409007WL000080
|
Chandan Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218688
|
|
MR CHANDAN DAIMARY
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-013-005/148
()
|
0409007000NRG24120420230001591
|
12/04/2023
|
Sri Raja Daimary
|
0409007WL000080
|
Sri Raja Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218643
|
|
MR RAJA DAIMARY
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-013-005/151
()
|
0409007000NRG24120420230001596
|
12/04/2023
|
JAMBI BASUMATARY
|
0409007WL000080
|
JAMBI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218657
|
|
MRS JAMBI BASUMATARY
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-013-005/151
()
|
0409007000NRG24120420230001597
|
12/04/2023
|
Monjay Basumatary
|
0409007WL000080
|
Monjay Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218653
|
|
MR MONJAY BASUMATARY
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-013-005/151
()
|
0409007000NRG24120420230001598
|
12/04/2023
|
Ranuj Basumatary
|
0409007WL000080
|
Ranuj Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218445
|
|
MR RANUJ BASUMATARY
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-013-005/154
()
|
0409007000NRG24120420230001599
|
12/04/2023
|
Nisoni Ramchiary
|
0409007WL000080
|
Nisoni Ramchiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218597
|
|
MRS NISHANI RAMCHIARY BASUMATARY
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-013-005/154
()
|
0409007000NRG24120420230001600
|
12/04/2023
|
Sunrani Ramchiary
|
0409007WL000080
|
Sunrani Ramchiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218638
|
|
MISS SUNRANI RAMCHIARY
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-013-005/3
()
|
0409007000NRG24120420230001385
|
12/04/2023
|
RANUMAY BAGLARY
|
0409007WL000076
|
RANUMAY BAGLARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218608
|
|
MRS RANUMAY BAGLARY
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-013-005/6
()
|
0409007000NRG24120420230001604
|
12/04/2023
|
Bamoni Mochahary Basumatary
|
0409007WL000080
|
Bamoni Mochahary Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218694
|
|
MRS BAMONI MOCHAHARY BASUMATARY
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-013-005/75
()
|
0409007000NRG24120420230001608
|
12/04/2023
|
Luguni Basumatary
|
0409007WL000080
|
Luguni Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218654
|
|
MRS LOGHUNI BASUMATARY
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-013-005/75
()
|
0409007000NRG24120420230001609
|
12/04/2023
|
Samaina Basumatary
|
0409007WL000080
|
Samaina Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218651
|
|
MISS SAMAINA GOYARY
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-013-005/75
()
|
0409007000NRG24120420230001607
|
12/04/2023
|
Sri Rajen Basumatary
|
0409007WL000080
|
Sri Rajen Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218647
|
|
MR RAJEN BASUMATARY
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-013-005/83
()
|
0409007000NRG24120420230001612
|
12/04/2023
|
Babul Basumatary
|
0409007WL000080
|
Babul Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218443
|
|
MR BABUL BASUMATARY
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-013-005/83
()
|
0409007000NRG24120420230001611
|
12/04/2023
|
OTI BASUMATARY
|
0409007WL000080
|
OTI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218673
|
|
MRS OTI BASUMATARY
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-013-005/83
()
|
0409007000NRG24120420230001610
|
12/04/2023
|
Sri Kashtaram Basumatary
|
0409007WL000080
|
Sri Kashtaram Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218642
|
|
MR KASHTARAM BASUMATARY
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-013-005/85
()
|
0409007000NRG24120420230001615
|
12/04/2023
|
Satyasing Narzary
|
0409007WL000080
|
Satyasing Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218640
|
|
MR SOITYASING NARZARY
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-013-005/88
()
|
0409007000NRG24120420230001617
|
12/04/2023
|
Sonjoy Narzary
|
0409007WL000080
|
Sonjoy Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218650
|
|
MR SONJOY NARZARY
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-013-005/88
()
|
0409007000NRG24120420230001616
|
12/04/2023
|
Sri Poteswari Narzary
|
0409007WL000080
|
Sri Poteswari Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218603
|
|
MRS POTESWARI NARZARY
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-013-005/91
()
|
0409007000NRG24120420230001620
|
12/04/2023
|
Rwmwilu Baglary
|
0409007WL000080
|
Rwmwilu Baglary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218610
|
|
MRS RWMWILU BAGLARY
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-013-005/91
()
|
0409007000NRG24120420230001388
|
12/04/2023
|
Sri Dhulai Baglary
|
0409007WL000076
|
Sri Dhulai Baglary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218648
|
|
MR DHULAI BAGLARY
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-013-005/92
()
|
0409007000NRG24120420230001623
|
12/04/2023
|
Amit Basumatary
|
0409007WL000080
|
Amit Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218612
|
|
MR AMIT BASUMATARY
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-013-005/92
()
|
0409007000NRG24120420230001624
|
12/04/2023
|
Sanjib Basumatary
|
0409007WL000080
|
Sanjib Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218611
|
|
MR SANJIB BASUMATARY
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-013-005/92
()
|
0409007000NRG24120420230001621
|
12/04/2023
|
Sri Kamal Basumatary
|
0409007WL000080
|
Sri Kamal Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218646
|
|
MR KAMAL BASUMATARY
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-013-005/93
()
|
0409007000NRG24120420230001389
|
12/04/2023
|
Sri Maheswar Baglary
|
0409007WL000076
|
Sri Maheswar Baglary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218589
|
|
MR MAHESWAR BAGLARY
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120420230001391
|
12/04/2023
|
Baraday Basumatary
|
0409007WL000076
|
Baraday Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218676
|
|
MRS BARADAY BASUMATARY
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120420230001392
|
12/04/2023
|
Gaodar Basumatary
|
0409007WL000076
|
Gaodar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218618
|
|
SHRI GAODAR BASUMATARY
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120420230001390
|
12/04/2023
|
Sri Dhaneswar Basumatary
|
0409007WL000076
|
Sri Dhaneswar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218685
|
|
MR DHANESHWAR BASUMATARY
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-013-006/34
()
|
0409007000NRG24120420230001394
|
12/04/2023
|
Anita Daimary
|
0409007WL000076
|
Anita Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218594
|
|
MRS ANITA DAIMARI
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-013-006/36
()
|
0409007000NRG24120420230001395
|
12/04/2023
|
Smt.Surujmani Baski Daimari
|
0409007WL000076
|
Smt.Surujmani Baski Daimari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218600
|
|
MRS SURUJMANI BASKE DAIMARI
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-013-007/134
()
|
0409007000NRG24120420230001396
|
12/04/2023
|
Sri Nitul Basumatary
|
0409007WL000076
|
Sri Nitul Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218590
|
|
MR NITUL BASUMATARY
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-013-007/135
()
|
0409007000NRG24120420230001628
|
12/04/2023
|
Anjali Gayary
|
0409007WL000080
|
Anjali Gayary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218645
|
|
MISS ANJALI GOYARI
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-013-007/135
()
|
0409007000NRG24120420230001627
|
12/04/2023
|
Binod Gayary
|
0409007WL000080
|
Binod Gayary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218599
|
|
MR BINOD GOYARY
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-013-007/136
()
|
0409007000NRG24120420230001399
|
12/04/2023
|
RANIMA GOYARY BORO
|
0409007WL000076
|
RANIMA GOYARY BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218656
|
|
MRS RANIMA GOYARYBORO
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-013-007/137
()
|
0409007000NRG24120420230001400
|
12/04/2023
|
Sri Mangal Basumatary
|
0409007WL000076
|
Sri Mangal Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218626
|
|
SHRI MANGAL BASUMATARY
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-013-007/138
()
|
0409007000NRG24120420230001403
|
12/04/2023
|
NIRU DAIMARY
|
0409007WL000076
|
NIRU DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218661
|
|
MRS NIRU DAIMARY
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-013-007/138
()
|
0409007000NRG24120420230001402
|
12/04/2023
|
Sri Umesh Daimary
|
0409007WL000076
|
Sri Umesh Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218604
|
|
MR UMESH DAIMARY
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-013-007/140
()
|
0409007000NRG24120420230001405
|
12/04/2023
|
MARTIN MUSHAHRY
|
0409007WL000076
|
MARTIN MUSHAHRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218682
|
|
SHRI MARTIN MUSHAHARY
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-013-007/140
()
|
0409007000NRG24120420230001404
|
12/04/2023
|
Smt. Bina Muchahary
|
0409007WL000076
|
Smt. Bina Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218628
|
|
SHRI BINA MOCHAHARY
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-013-007/141
()
|
0409007000NRG24120420230001407
|
12/04/2023
|
Dinesh Muchahary
|
0409007WL000076
|
Dinesh Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218615
|
|
MR DINESH MOCHAHARY
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-013-007/141
()
|
0409007000NRG24120420230001406
|
12/04/2023
|
Smt. Manju Muchahary
|
0409007WL000076
|
Smt. Manju Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218602
|
|
MRS MANJU MUSAHARY
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-013-007/144
()
|
0409007000NRG24120420230001630
|
12/04/2023
|
Juel Muchahary
|
0409007WL000080
|
Juel Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218601
|
|
MR JUEL MOCHAHARY
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-013-007/144
()
|
0409007000NRG24120420230001629
|
12/04/2023
|
TERECHA MUCHAHARY
|
0409007WL000080
|
TERECHA MUCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218625
|
|
SHRI TERECHA MOCHAHARY
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-013-007/36
()
|
0409007000NRG24120420230001409
|
12/04/2023
|
DARATI BASUMATARY
|
0409007WL000076
|
DARATI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218665
|
|
MRS DARATI BASUMATARY
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-013-007/40
()
|
0409007000NRG24120420230001410
|
12/04/2023
|
DHARMELA DAIMARY
|
0409007WL000076
|
DHARMELA DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218591
|
|
MRS DHARMELA DAIMARY
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-013-007/42
()
|
0409007000NRG24120420230001632
|
12/04/2023
|
Hangma Basumatary
|
0409007WL000080
|
Hangma Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218616
|
|
MS HANGMA NARZARY
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-013-007/42
()
|
0409007000NRG24120420230001631
|
12/04/2023
|
Sri Durga Basumatary
|
0409007WL000080
|
Sri Durga Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218639
|
|
MR DURGA BASUMATARY
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-013-007/45
()
|
0409007000NRG24120420230001411
|
12/04/2023
|
Labanya Basumatary
|
0409007WL000076
|
Labanya Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218593
|
|
MRS LABANYA WARY
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-013-007/46
()
|
0409007000NRG24120420230001633
|
12/04/2023
|
Munu Narzary
|
0409007WL000080
|
Munu Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218691
|
|
MRS MUNU NARZARY
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-013-007/69
()
|
0409007000NRG24120420230001413
|
12/04/2023
|
. Khatini Basumatary
|
0409007WL000076
|
. Khatini Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218669
|
|
MRS KHATHANI BASUMATARY
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-013-007/69
()
|
0409007000NRG24120420230001412
|
12/04/2023
|
Sri Rakesh Basumatary
|
0409007WL000076
|
Sri Rakesh Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218629
|
|
SHRI RAKHECH BASUMATARY
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-013-008/100
()
|
0409007000NRG24120420230001415
|
12/04/2023
|
DEBESHWARI BAGLARY
|
0409007WL000076
|
DEBESHWARI BAGLARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218658
|
|
MRS DABESHWARI BAGLARY
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-013-008/102
()
|
0409007000NRG24120420230001416
|
12/04/2023
|
NOMAL BASUMATARY
|
0409007WL000076
|
NOMAL BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218622
|
|
SHRI NOMAL BASUMATARY
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-013-008/103
()
|
0409007000NRG24120420230001418
|
12/04/2023
|
MONOMOTI BASUMATARY
|
0409007WL000076
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218675
|
|
MRS MONOMOTI BASUMATARY
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-013-008/103
()
|
0409007000NRG24120420230001417
|
12/04/2023
|
RUPEN BASUMATRY
|
0409007WL000076
|
RUPEN BASUMATRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218689
|
|
MR RUPEN BASUMATARY
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24120420230001420
|
12/04/2023
|
Smt. Satyabhama Basumatary
|
0409007WL000076
|
Smt. Satyabhama Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218636
|
|
MRS SATYABHAMA BASUMATARY
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24120420230001419
|
12/04/2023
|
Sri Bilam Basumatary
|
0409007WL000076
|
Sri Bilam Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218624
|
|
SHRI BILAM BASUMATARY
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-013-008/33
()
|
0409007000NRG24120420230001423
|
12/04/2023
|
Kukheswar Swargiary
|
0409007WL000076
|
Kukheswar Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218613
|
|
MR KUKHESWAR SWARGIARY
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-013-008/33
()
|
0409007000NRG24120420230001422
|
12/04/2023
|
Sri Pramod Swargiary
|
0409007WL000076
|
Sri Pramod Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218621
|
|
SHRI PRAMOD SWARGIARY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-013-008/72
()
|
0409007000NRG24120420230001425
|
12/04/2023
|
LOTIP BASUMATARY
|
0409007WL000076
|
LOTIP BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218623
|
|
SHRI LATIF BASUMATARY
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-013-008/77
()
|
0409007000NRG24120420230001430
|
12/04/2023
|
Susmita Gayary
|
0409007WL000076
|
Susmita Gayary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218668
|
|
MISS SUSMITA GOYARY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-013-008/79
()
|
0409007000NRG24120420230001431
|
12/04/2023
|
Smt. Kadami Narzary
|
0409007WL000076
|
Smt. Kadami Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218620
|
|
SHRI KADAMI NARZARY
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG24120420230001636
|
12/04/2023
|
KIRAN DOIMARY
|
0409007WL000080
|
KIRAN DOIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218667
|
|
MRS KIRAN DOIMARY
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-013-008/81
()
|
0409007000NRG24120420230001637
|
12/04/2023
|
Sri Bistiram Muchahary
|
0409007WL000080
|
Sri Bistiram Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218637
|
|
MR BISTIRAM MOCHAHARY
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-013-008/82
()
|
0409007000NRG24120420230001432
|
12/04/2023
|
Sri Petruish Basumatary
|
0409007WL000076
|
Sri Petruish Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218592
|
|
MR PETRUISH BASUMATARY
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-013-008/83
()
|
0409007000NRG24120420230001639
|
12/04/2023
|
Mitishar Daimary
|
0409007WL000080
|
Mitishar Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218690
|
|
MR MITISHAR DOIMARI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-013-008/84
()
|
0409007000NRG24120420230001434
|
12/04/2023
|
Sri Boluram Narzary
|
0409007WL000076
|
Sri Boluram Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218641
|
|
MR BALURAM NARZARY
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-013-008/88
()
|
0409007000NRG24120420230001640
|
12/04/2023
|
Smt. Lakhimai Basumatary
|
0409007WL000080
|
Smt. Lakhimai Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218633
|
|
MRS LAKHIMAI BASUMATARY
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-013-009/102
()
|
0409007000NRG24120420230001052
|
12/04/2023
|
Sri Lohit Narzary
|
0409007WL000062
|
Sri Lohit Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218630
|
|
SHRI LOHIT NARZARY
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-013-009/105
()
|
0409007000NRG24120420230001055
|
12/04/2023
|
DEOBARI BASUMATATY
|
0409007WL000062
|
DEOBARI BASUMATATY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218605
|
|
MRS DEOBARI BASUMATARY
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-013-009/108
()
|
0409007000NRG24120420230001643
|
12/04/2023
|
Mithun Swargiary
|
0409007WL000080
|
Mithun Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218596
|
|
MR MITHUN SWARGIARY
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-013-009/111
()
|
0409007000NRG24120420230001058
|
12/04/2023
|
Ranjit Swargiary
|
0409007WL000062
|
Ranjit Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218695
|
|
MR RANJIT SWARGIARY
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-013-009/112
()
|
0409007000NRG24120420230001644
|
12/04/2023
|
Mousumi Basumatar
|
0409007WL000080
|
Mousumi Basumatar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218678
|
|
MRS MOUSUMI BORO
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-013-009/120
()
|
0409007000NRG24120420230001646
|
12/04/2023
|
Bibari Basumatary
|
0409007WL000080
|
Bibari Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218687
|
|
MISS BIBARI BASUMATARY
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-013-009/122
()
|
0409007000NRG24120420230001647
|
12/04/2023
|
SATYAJIT BASUMATARY
|
0409007WL000080
|
SATYAJIT BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218614
|
|
MR SATYAJIT BASUMATARY
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-013-009/129
()
|
0409007000NRG24120420230001066
|
12/04/2023
|
SWARNA BASUMATARY
|
0409007WL000062
|
SWARNA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218588
|
|
MRS SWARNAMONI BASUMATARY
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-013-009/13
()
|
0409007000NRG24120420230001068
|
12/04/2023
|
BINON SWARGIARY
|
0409007WL000062
|
BINON SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218649
|
|
MR BINON SWARGIARY
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-013-009/131
()
|
0409007000NRG24120420230001070
|
12/04/2023
|
JAYSHREE SWARGIARY
|
0409007WL000062
|
JAYSHREE SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218680
|
|
MRS JAYSHRI SWARGIARY
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-013-009/131
()
|
0409007000NRG24120420230001069
|
12/04/2023
|
Sri Bijen Swargiary
|
0409007WL000062
|
Sri Bijen Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218619
|
|
SHRI BIJEN SWARGIARY
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-013-009/136
()
|
0409007000NRG24120420230001072
|
12/04/2023
|
Jale Basumatary
|
0409007WL000062
|
Jale Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218693
|
|
MR JALE BASUMATARY
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-013-009/138
()
|
0409007000NRG24120420230001648
|
12/04/2023
|
Smt. Goysri Basumatary
|
0409007WL000080
|
Smt. Goysri Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218684
|
|
MRS GOISRI BASUMATARY
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-013-009/141
()
|
0409007000NRG24120420230001649
|
12/04/2023
|
Sri Ramayan Basumatary
|
0409007WL000080
|
Sri Ramayan Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218617
|
|
SHRI RAMAYAN BASUMATARY
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-013-009/142
()
|
0409007000NRG24120420230001076
|
12/04/2023
|
SAMELI BASUMATARY
|
0409007WL000062
|
SAMELI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218664
|
|
MRS SAMILI BASUMATARY
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-013-009/147
()
|
0409007000NRG24120420230001080
|
12/04/2023
|
KRISHNA MUSHAHARY
|
0409007WL000062
|
KRISHNA MUSHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218670
|
|
MRS KRISHNA MUSHAHARY
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-013-009/148
()
|
0409007000NRG24120420230001651
|
12/04/2023
|
Manisha Basumatary
|
0409007WL000080
|
Manisha Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218631
|
|
MISS MANISHA BASUMATARY
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-013-009/149
()
|
0409007000NRG24120420230001081
|
12/04/2023
|
RUPESHWARI NARZARY
|
0409007WL000062
|
RUPESHWARI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218635
|
|
MRS RUPESHWARI NARZARY
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-013-009/152
()
|
0409007000NRG24120420230001083
|
12/04/2023
|
TANGKESHWARI BASUMATARY
|
0409007WL000062
|
TANGKESHWARI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218662
|
|
MRS TANGKESHWARI BASUMATARY
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-013-009/154
()
|
0409007000NRG24120420230001086
|
12/04/2023
|
Hiron Muchahary
|
0409007WL000062
|
Hiron Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218692
|
|
MR HIRON MOCHAHARY
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-013-009/157
()
|
0409007000NRG24120420230001438
|
12/04/2023
|
Smt. Namita Daimary
|
0409007WL000076
|
Smt. Namita Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218679
|
|
MRS NAMITA DAIMARY
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-013-009/159
()
|
0409007000NRG24120420230001439
|
12/04/2023
|
UNASHI BASUMATARY
|
0409007WL000076
|
UNASHI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218671
|
|
MRS UNASHI BASUMATARY
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-013-009/162
()
|
0409007000NRG24120420230001089
|
12/04/2023
|
GOLAPI GOYARI
|
0409007WL000062
|
GOLAPI GOYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218672
|
|
MRS GOLAPI GAYARI
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-013-009/163
()
|
0409007000NRG24120420230001440
|
12/04/2023
|
ASHA GOYARI
|
0409007WL000076
|
ASHA GOYARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218659
|
|
MRS ASHA GOYARY
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-009/166
()
|
0409007000NRG24120420230001652
|
12/04/2023
|
DAMARI BASUMATARY
|
0409007WL000080
|
DAMARI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218607
|
|
MRS DAMARI BASUMATARY
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-013-009/166
()
|
0409007000NRG24120420230001654
|
12/04/2023
|
Ranjima Basumatary
|
0409007WL000080
|
Ranjima Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218683
|
|
MISS RANJIMA BASUMATARY
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-013-009/166
()
|
0409007000NRG24120420230001653
|
12/04/2023
|
Rupen Basumatary
|
0409007WL000080
|
Rupen Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218681
|
|
MR RUPEN BASUMATARY
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-013-009/169
()
|
0409007000NRG24120420230001090
|
12/04/2023
|
JOYSING GOYARY
|
0409007WL000062
|
JOYSING GOYARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218652
|
|
MR JOYSHING GOYARY
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG24120420230001094
|
12/04/2023
|
ARAYNA BASUMATARY
|
0409007WL000062
|
ARAYNA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218606
|
|
MRS ARAYNA BASUMATARY
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG24120420230001655
|
12/04/2023
|
Ghanshyam Basumatary
|
0409007WL000080
|
Ghanshyam Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218634
|
|
MR GHANSHYAM BASUMATARY
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG24120420230001656
|
12/04/2023
|
Manisha Basumatary
|
0409007WL000080
|
Manisha Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218686
|
|
MRS MANISHA BASUMATARY
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-009/171
()
|
0409007000NRG24120420230001095
|
12/04/2023
|
NIJWM BASUMATARY
|
0409007WL000062
|
NIJWM BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218655
|
|
MRS NIJWM BASUMATARY
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-009/174
()
|
0409007000NRG24120420230001099
|
12/04/2023
|
GEOLANGSHRI NARZARY
|
0409007WL000062
|
GEOLANGSHRI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218674
|
|
MRS GEOLANGSHRI NARZARY
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-013-009/78
()
|
0409007000NRG24120420230001102
|
12/04/2023
|
Sri Jatra Gayari
|
0409007WL000062
|
Sri Jatra Gayari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218609
|
|
MR JATRA GOYARY
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-013-009/8
()
|
0409007000NRG24120420230001104
|
12/04/2023
|
PRAMILA BASUMATARY
|
0409007WL000062
|
PRAMILA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218666
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-013-009/96
()
|
0409007000NRG24120420230001105
|
12/04/2023
|
Moniram Swargiary
|
0409007WL000062
|
Moniram Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218663
|
|
MR MANIRAM SWARGIARY
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-013-009/97
()
|
0409007000NRG24120420230001106
|
12/04/2023
|
Smt. Malati Swargiary
|
0409007WL000062
|
Smt. Malati Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218660
|
|
MRS MALATI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-013-008/86
()
|
0409007000NRG24120420230001436
|
12/04/2023
|
Gitika Narzary
|
0409007WL000076
|
Gitika Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218446
|
|
MS GITIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
139
|
CHAIDUAR
|
AS-09-007-013-004/177
()
|
0409007000NRG24120420230001578
|
12/04/2023
|
Tarjen Kalindi
|
0409007WL000080
|
Tarjen Kalindi
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218468
|
|
BUDHESWAR DAIMARY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-013-005/74
()
|
0409007000NRG24120420230001387
|
12/04/2023
|
LAHARI BODO
|
0409007WL000076
|
LAHARI BODO
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218467
|
|
LAHARI BODO
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-013-007/134
()
|
0409007000NRG24120420230001397
|
12/04/2023
|
SWDWSRI BASUMATARY
|
0409007WL000076
|
SWDWSRI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218448
|
|
SWDWSRI BASUMATRY
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-013-007/135
()
|
0409007000NRG24120420230001626
|
12/04/2023
|
Smt. Binita Gayary
|
0409007WL000080
|
Smt. Binita Gayary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218449
|
|
BINITA GOYARI
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-013-007/136
()
|
0409007000NRG24120420230001398
|
12/04/2023
|
Sri Brojen Boro
|
0409007WL000076
|
Sri Brojen Boro
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218460
|
|
BROJEN BORO
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-013-007/137
()
|
0409007000NRG24120420230001401
|
12/04/2023
|
NALIKA BASUMATARY
|
0409007WL000076
|
NALIKA BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218450
|
|
NALIKA BASUMATARY
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG24120420230001428
|
12/04/2023
|
Bhutarsing Boro
|
0409007WL000076
|
Bhutarsing Boro
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218466
|
|
BUTARSING BORO
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-013-009/113
()
|
0409007000NRG24120420230001059
|
12/04/2023
|
Sri Dhananjay Swargiary
|
0409007WL000062
|
Sri Dhananjay Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218462
|
|
DHANANJAY SWARGIARY
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-013-009/12
()
|
0409007000NRG24120420230001063
|
12/04/2023
|
Sri Sanju Swargiary
|
0409007WL000062
|
Sri Sanju Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218456
|
|
SANJU SWARGIARY
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-013-009/137
()
|
0409007000NRG24120420230001074
|
12/04/2023
|
DUARI SWARGIARY
|
0409007WL000062
|
DUARI SWARGIARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218461
|
|
DUBARI SWARGIARY
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-013-009/137
()
|
0409007000NRG24120420230001073
|
12/04/2023
|
PADUMONI SWARGIARY
|
0409007WL000062
|
PADUMONI SWARGIARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218455
|
|
PADUMONI SWARGIARY
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-013-009/141
()
|
0409007000NRG24120420230001650
|
12/04/2023
|
Kalpana Basumatary
|
0409007WL000080
|
Kalpana Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218451
|
|
KALPANA BOSUMATARY
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-013-009/146
()
|
0409007000NRG24120420230001079
|
12/04/2023
|
Smt. Chanjila Swargiary
|
0409007WL000062
|
Smt. Chanjila Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218454
|
|
CHANJILA SWARGIARY
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-013-009/146
()
|
0409007000NRG24120420230001078
|
12/04/2023
|
Sri Biron Swargiary
|
0409007WL000062
|
Sri Biron Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218457
|
|
BIRON SWARGIARY
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-013-009/150
()
|
0409007000NRG24120420230001082
|
12/04/2023
|
Sri Kaliram Muchahary
|
0409007WL000062
|
Sri Kaliram Muchahary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218463
|
|
KALIRAM MOCHAHARY
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-013-009/160
()
|
0409007000NRG24120420230001088
|
12/04/2023
|
RAMELA BASUMATARY
|
0409007WL000062
|
RAMELA BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218459
|
|
RAMELA BASUMATARY
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-013-009/17
()
|
0409007000NRG24120420230001092
|
12/04/2023
|
Sri Jatin Swargiary
|
0409007WL000062
|
Sri Jatin Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218464
|
|
JATIN SWARGIARY
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-013-009/172
()
|
0409007000NRG24120420230001097
|
12/04/2023
|
BINOY NARZARY
|
0409007WL000062
|
BINOY NARZARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218465
|
|
BINAY NARZARY
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-013-009/78
()
|
0409007000NRG24120420230001103
|
12/04/2023
|
RINA GOYARY
|
0409007WL000062
|
RINA GOYARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218452
|
|
RINA GOYARY
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-013-009/98
()
|
0409007000NRG24120420230001108
|
12/04/2023
|
CHAMBARI BASUMATARY
|
0409007WL000062
|
CHAMBARI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218453
|
|
CHAMBARI BASUMATARY
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-013-009/98
()
|
0409007000NRG24120420230001107
|
12/04/2023
|
Sri Megha Basumatary
|
0409007WL000062
|
Sri Megha Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218458
|
|
MEGHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
160
|
CHAIDUAR
|
AS-09-007-008-001/1011
()
|
0409007000NRG24120420230001293
|
12/04/2023
|
KARMA NAG
|
0409007WL000073
|
KARMA NAG
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218549
|
|
KARMA NAG
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-008-001/1011
()
|
0409007000NRG24120420230001294
|
12/04/2023
|
Mamoni Nag
|
0409007WL000073
|
Mamoni Nag
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218533
|
|
MAMONI NAG
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-008-002/1068
()
|
0409007000NRG24120420230001295
|
12/04/2023
|
Hirling Tamria
|
0409007WL000073
|
Hirling Tamria
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218536
|
|
HERLING
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-008-002/1091
()
|
0409007000NRG24120420230001297
|
12/04/2023
|
LOLITA SIDDU
|
0409007WL000073
|
LOLITA SIDDU
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218548
|
|
LOLITA SIDU
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-008-002/1092
()
|
0409007000NRG24120420230001298
|
12/04/2023
|
BHINSWARI BADRA
|
0409007WL000073
|
BHINSWARI BADRA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218529
|
|
BHINSWARI BHADRA
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-008-002/1092
()
|
0409007000NRG24120420230001299
|
12/04/2023
|
Rumanti Bhadra
|
0409007WL000073
|
Rumanti Bhadra
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218495
|
|
RUMANTI BHADRA
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-008-002/1156
()
|
0409007000NRG24120420230001304
|
12/04/2023
|
GITESH SIDDHU
|
0409007WL000073
|
GITESH SIDDHU
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218550
|
|
GITESH
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-008-002/291
()
|
0409007000NRG24120420230001305
|
12/04/2023
|
Smt. Brijinia Horo
|
0409007WL000073
|
Smt. Brijinia Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218480
|
|
BIRJINIA HORO
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-008-002/291
()
|
0409007000NRG24120420230001306
|
12/04/2023
|
Sri Bishnu Horo
|
0409007WL000073
|
Sri Bishnu Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218469
|
|
BISHNU HORO
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-008-002/43
()
|
0409007000NRG24120420230001310
|
12/04/2023
|
BANDHANA MURIYA
|
0409007WL000073
|
BANDHANA MURIYA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218504
|
|
BANDHANA MURIYA
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-008-002/43
()
|
0409007000NRG24120420230001311
|
12/04/2023
|
Karan Bhumij
|
0409007WL000073
|
Karan Bhumij
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218514
|
|
KARAN BHUMIJ
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-008-002/43
()
|
0409007000NRG24120420230001309
|
12/04/2023
|
Smt. Sukurmoni Muria
|
0409007WL000073
|
Smt. Sukurmoni Muria
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218476
|
|
SUKURMONI BHUMIJ
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-008-002/467
()
|
0409007000NRG24120420230001312
|
12/04/2023
|
Bhanu Lohar
|
0409007WL000073
|
Bhanu Lohar
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218539
|
|
BHANU LOHAR
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-008-002/47
()
|
0409007000NRG24120420230001314
|
12/04/2023
|
Sri Karan Bhadra
|
0409007WL000073
|
Sri Karan Bhadra
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218555
|
|
KARAN BHADRA
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-008-002/478
()
|
0409007000NRG24120420230001315
|
12/04/2023
|
Dharmeswar Tanti
|
0409007WL000073
|
Dharmeswar Tanti
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218508
|
|
DHARMESWAR TANTI
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-008-002/478
()
|
0409007000NRG24120420230001316
|
12/04/2023
|
Saraswati Tanti
|
0409007WL000073
|
Saraswati Tanti
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218500
|
|
SARASWATI TANTI
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-008-002/51
()
|
0409007000NRG24120420230001318
|
12/04/2023
|
Sangita Lohar
|
0409007WL000073
|
Sangita Lohar
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218532
|
|
SANGITA LOHAR
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-008-002/632
()
|
0409007000NRG24120420230001319
|
12/04/2023
|
SUSENA TOPPO
|
0409007WL000073
|
SUSENA TOPPO
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218538
|
|
SUSENA TOPPO
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-008-002/823
()
|
0409007000NRG24120420230001320
|
12/04/2023
|
Rohit Gowala
|
0409007WL000073
|
Rohit Gowala
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218544
|
|
ROHIT GOWALA
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-008-002/949
()
|
0409007000NRG24120420230001323
|
12/04/2023
|
Anjali Nag
|
0409007WL000073
|
Anjali Nag
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218540
|
|
ANJALI NAG
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-008-002/949
()
|
0409007000NRG24120420230001322
|
12/04/2023
|
MIRLOO HORO
|
0409007WL000073
|
MIRLOO HORO
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218502
|
|
MIRLOO HORO
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-008-002/967
()
|
0409007000NRG24120420230001325
|
12/04/2023
|
Smt Julena Horo
|
0409007WL000073
|
Smt Julena Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218557
|
|
JULINA HORA
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-008-002/969
()
|
0409007000NRG24120420230001326
|
12/04/2023
|
CHUNITA SINDHU
|
0409007WL000073
|
CHUNITA SINDHU
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218528
|
|
SUNITA
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-008-002/97
()
|
0409007000NRG24120420230001328
|
12/04/2023
|
Sri Shrikanto Horo
|
0409007WL000073
|
Sri Shrikanto Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218558
|
|
SRIKANTO HORO
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-008-002/998
()
|
0409007000NRG24120420230001329
|
12/04/2023
|
ROSHAN TANTI
|
0409007WL000073
|
ROSHAN TANTI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218545
|
|
ROSHAN TANTI
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-008-003/918
()
|
0409007000NRG24120420230001333
|
12/04/2023
|
SMT URMILA LAMA
|
0409007WL000073
|
SMT URMILA LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218530
|
|
URMILA LAMA
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-008-004/1347
()
|
0409007000NRG24120420230001766
|
12/04/2023
|
Smt Pinki Bhumij
|
0409007WL000086
|
Smt Pinki Bhumij
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218509
|
|
PINKI BHUMIJ
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-008-004/1347
()
|
0409007000NRG24120420230001767
|
12/04/2023
|
Sri Raju Bhumij
|
0409007WL000086
|
Sri Raju Bhumij
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218496
|
|
RAJU BHUMIJ
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-008-005/1238
()
|
0409007000NRG24120420230001768
|
12/04/2023
|
Smt Saniarow Topno
|
0409007WL000086
|
Smt Saniarow Topno
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218507
|
|
SITA CHAUHAN
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG24120420230001338
|
12/04/2023
|
Sri Jibon Dang
|
0409007WL000073
|
Sri Jibon Dang
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218484
|
|
JIBAN DANG
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG24120420230001339
|
12/04/2023
|
SUSHANTI DANG
|
0409007WL000073
|
SUSHANTI DANG
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218554
|
|
SUSHANTI DANG
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-008-006/1185
()
|
0409007000NRG24120420230001769
|
12/04/2023
|
Jakob Dungdung
|
0409007WL000086
|
Jakob Dungdung
|
00462
|
UCBA0001079
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394218560
|
|
JAKOB DUNGDUNG
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-008-006/1185
()
|
0409007000NRG24120420230001770
|
12/04/2023
|
ROSEMERY KONGADI DUNGDUNG
|
0409007WL000086
|
ROSEMERY KONGADI DUNGDUNG
|
00462
|
UCBA0001079
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394218512
|
|
ROSEMERY KONGADI DUNGDUNG
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-008-006/1284
()
|
0409007000NRG24120420230001341
|
12/04/2023
|
JAMES BURH
|
0409007WL000073
|
JAMES BURH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218517
|
|
JAMES BURH
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-008-006/661
()
|
0409007000NRG24120420230001771
|
12/04/2023
|
SUSSENA GURIA
|
0409007WL000086
|
SUSSENA GURIA
|
00462
|
UCBA0001079
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394218531
|
|
SUSSENA GURIA
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-008-006/665
()
|
0409007000NRG24120420230001772
|
12/04/2023
|
MAGRET DONGDONG
|
0409007WL000086
|
MAGRET DONGDONG
|
00462
|
UCBA0001079
|
238
|
238
|
Processed
|
10/05/2023
|
|
1394218501
|
|
MAGRET DONGDONG
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-008-008/519
()
|
0409007000NRG24120420230001342
|
12/04/2023
|
Asha Guria
|
0409007WL000073
|
Asha Guria
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218527
|
|
ASHA GURIYA
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-008-008/519
()
|
0409007000NRG24120420230001344
|
12/04/2023
|
BOBITA GURIYA
|
0409007WL000073
|
BOBITA GURIYA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218546
|
|
BOBITA GURIA
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-008-009/1026
()
|
0409007000NRG24120420230001775
|
12/04/2023
|
Smt Museda Begam
|
0409007WL000086
|
Smt Museda Begam
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218553
|
|
MUSEDA BEGOM
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-008-009/1026
()
|
0409007000NRG24120420230001776
|
12/04/2023
|
Sultana Begum
|
0409007WL000086
|
Sultana Begum
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218503
|
|
SULTANA BEGUM
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-008-009/1098
()
|
0409007000NRG24120420230001777
|
12/04/2023
|
MD IMRAN SHAIKH
|
0409007WL000086
|
MD IMRAN SHAIKH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218513
|
|
IMRAN SHAIKH
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-008-009/1098
()
|
0409007000NRG24120420230001780
|
12/04/2023
|
MD.IQBAL SHAIKH
|
0409007WL000086
|
MD.IQBAL SHAIKH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218515
|
|
IQBAL SHAIKH
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-008-009/1098
()
|
0409007000NRG24120420230001778
|
12/04/2023
|
Smt Jebina Khatun
|
0409007WL000086
|
Smt Jebina Khatun
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218494
|
|
JEBINA KHATUN
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-008-009/1098
()
|
0409007000NRG24120420230001779
|
12/04/2023
|
SMT.AKLIMA BEGUM
|
0409007WL000086
|
SMT.AKLIMA BEGUM
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218537
|
|
AKLIMA BEGUM
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-008-009/1188
()
|
0409007000NRG24120420230001781
|
12/04/2023
|
Smt. Topeswari Sahu
|
0409007WL000086
|
Smt. Topeswari Sahu
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218510
|
|
TAPESWARI SAHU
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-008-009/1188
()
|
0409007000NRG24120420230001783
|
12/04/2023
|
Sri Manuj Sahu
|
0409007WL000086
|
Sri Manuj Sahu
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218486
|
|
MANOJ SAHU
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-008-009/1188
()
|
0409007000NRG24120420230001782
|
12/04/2023
|
Sri Sonu Sahu
|
0409007WL000086
|
Sri Sonu Sahu
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218483
|
|
SONU SAHU
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-008-009/1203
()
|
0409007000NRG24120420230001784
|
12/04/2023
|
Sri Sanjeet Minj
|
0409007WL000086
|
Sri Sanjeet Minj
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218481
|
|
SANJEET MINJ
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-008-009/1213
()
|
0409007000NRG24120420230001786
|
12/04/2023
|
Smt Bosirun Mesha
|
0409007WL000086
|
Smt Bosirun Mesha
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218525
|
|
BASIRUN NESA
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-008-009/1265
()
|
0409007000NRG24120420230001787
|
12/04/2023
|
Sri Bipul Aich
|
0409007WL000086
|
Sri Bipul Aich
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218524
|
|
BIPUL AICH
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-008-009/1324
()
|
0409007000NRG24120420230001151
|
12/04/2023
|
CHANDRA SHAH
|
0409007WL000065
|
CHANDRA SHAH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218493
|
|
CHANDRA SHAH
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-008-009/318
()
|
0409007000NRG24120420230001152
|
12/04/2023
|
Sri Jiban Lama
|
0409007WL000065
|
Sri Jiban Lama
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218497
|
|
JIBANTA LAMA
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-008-009/492
()
|
0409007000NRG24120420230001796
|
12/04/2023
|
Md. Sakil Ahmed Qureshi
|
0409007WL000086
|
Md. Sakil Ahmed Qureshi
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218472
|
|
SAKIL AHMED KURESHI
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-008-009/508
()
|
0409007000NRG24120420230001798
|
12/04/2023
|
Nur jamal Sheikh
|
0409007WL000086
|
Nur jamal Sheikh
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218516
|
|
NUR JAMAL SHEIKH
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-008-009/515
()
|
0409007000NRG24120420230001800
|
12/04/2023
|
Nafees Qureshi
|
0409007WL000086
|
Nafees Qureshi
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218475
|
|
NAFISH KURESHI
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-008-009/515
()
|
0409007000NRG24120420230001801
|
12/04/2023
|
SERUN BEGUM
|
0409007WL000086
|
SERUN BEGUM
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218542
|
|
SERUN BEGUM
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-008-009/549
()
|
0409007000NRG24120420230001802
|
12/04/2023
|
Md. Manir Ansari
|
0409007WL000086
|
Md. Manir Ansari
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218477
|
|
MANIR ANSARI
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-008-009/624
()
|
0409007000NRG24120420230001804
|
12/04/2023
|
Bahida Begum
|
0409007WL000086
|
Bahida Begum
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218511
|
|
BAHIDA BEGUM
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-008-009/716
()
|
0409007000NRG24120420230001806
|
12/04/2023
|
Sri Nibaran Borah
|
0409007WL000086
|
Sri Nibaran Borah
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218478
|
|
NIBARAN BORAH
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-008-009/833
()
|
0409007000NRG24120420230001808
|
12/04/2023
|
Md Badashah Sheikh
|
0409007WL000086
|
Md Badashah Sheikh
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218543
|
|
MD BADASHAH SHEIKH
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-008-009/837
()
|
0409007000NRG24120420230001811
|
12/04/2023
|
Kalam Ansari
|
0409007WL000086
|
Kalam Ansari
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218482
|
|
KALAM ANCHARI
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-008-009/837
()
|
0409007000NRG24120420230001812
|
12/04/2023
|
Smt Tahamina Begum
|
0409007WL000086
|
Smt Tahamina Begum
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218523
|
|
TAHAMINA BEGUM
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-008-009/838
()
|
0409007000NRG24120420230001815
|
12/04/2023
|
Chaira Banu
|
0409007WL000086
|
Chaira Banu
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218499
|
|
SAIRA BEGOM
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-008-009/838
()
|
0409007000NRG24120420230001813
|
12/04/2023
|
Firoj Sah
|
0409007WL000086
|
Firoj Sah
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218473
|
|
FIROJ SAH
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-008-009/838
()
|
0409007000NRG24120420230001814
|
12/04/2023
|
Hachabun Begam
|
0409007WL000086
|
Hachabun Begam
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218498
|
|
HACHABUN BEGUM
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-008-009/874
()
|
0409007000NRG24120420230001820
|
12/04/2023
|
ANUWARA BEGUM
|
0409007WL000086
|
ANUWARA BEGUM
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218506
|
|
ANUWARA BEGUM
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-008-009/900
()
|
0409007000NRG24120420230001821
|
12/04/2023
|
PREM LAMA
|
0409007WL000086
|
PREM LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218561
|
|
MR PREM KUMAR LAMA
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-008-010/1198
()
|
0409007000NRG24120420230001826
|
12/04/2023
|
Smt Pingki Dey
|
0409007WL000086
|
Smt Pingki Dey
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218535
|
|
PINGKI DEY
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-008-010/1458
()
|
0409007000NRG24120420230001158
|
12/04/2023
|
SILA DEVI
|
0409007WL000065
|
SILA DEVI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218547
|
|
SILA DEVI
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-008-010/1458
()
|
0409007000NRG24120420230001157
|
12/04/2023
|
YUVARAJ BHATTARAI
|
0409007WL000065
|
YUVARAJ BHATTARAI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218471
|
|
YUBARAJ BHATTARAI
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-008-010/237
()
|
0409007000NRG24120420230001159
|
12/04/2023
|
DIPOK DAS
|
0409007WL000065
|
DIPOK DAS
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218541
|
|
DIPOK DAS
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-008-010/241
()
|
0409007000NRG24120420230001828
|
12/04/2023
|
Smt Bandana Ghosh
|
0409007WL000086
|
Smt Bandana Ghosh
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218490
|
|
BANDANA GHOSH
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-008-010/241
()
|
0409007000NRG24120420230001827
|
12/04/2023
|
Sri Bidyut Ghosh
|
0409007WL000086
|
Sri Bidyut Ghosh
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218479
|
|
BIDYUT GHOSH
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-008-010/261
()
|
0409007000NRG24120420230001829
|
12/04/2023
|
MD. MUBARK SAH
|
0409007WL000086
|
MD. MUBARK SAH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218491
|
|
MUBARK SAH
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-008-010/287
()
|
0409007000NRG24120420230001161
|
12/04/2023
|
CHABIMAYA BHATTARAI
|
0409007WL000065
|
CHABIMAYA BHATTARAI
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218518
|
|
CHABIMAYA BHATTARAI
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-008-010/287
()
|
0409007000NRG24120420230001160
|
12/04/2023
|
Sri Dadhiram Bhattarai
|
0409007WL000065
|
Sri Dadhiram Bhattarai
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218551
|
|
DADHIRAM BHATTARAI
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-008-010/288
()
|
0409007000NRG24120420230001164
|
12/04/2023
|
Dharmanand Nirala
|
0409007WL000065
|
Dharmanand Nirala
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218521
|
|
DHARMANAND NIRALA
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-008-010/299
()
|
0409007000NRG24120420230001165
|
12/04/2023
|
CHAFIYA ORANG
|
0409007WL000065
|
CHAFIYA ORANG
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218470
|
|
CHAFIYA ORANG
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-008-010/315
()
|
0409007000NRG24120420230001166
|
12/04/2023
|
Smt. Pinki Mahato
|
0409007WL000065
|
Smt. Pinki Mahato
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218520
|
|
PINKI MAHATO
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-008-010/399
()
|
0409007000NRG24120420230001167
|
12/04/2023
|
Smt. Tej Kumari Poudel
|
0409007WL000065
|
Smt. Tej Kumari Poudel
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218552
|
|
TEZ KUMARI DEVI
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-008-010/414
()
|
0409007000NRG24120420230001168
|
12/04/2023
|
Smt. Naramaya Timsina
|
0409007WL000065
|
Smt. Naramaya Timsina
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218556
|
|
NARAMAYA DEVI
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-008-010/414
()
|
0409007000NRG24120420230001170
|
12/04/2023
|
Jamuna Devi
|
0409007WL000065
|
Jamuna Devi
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218488
|
|
JAMUNA DEVI
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-008-010/414
()
|
0409007000NRG24120420230001169
|
12/04/2023
|
Sri Tej Prashad Upadhyay
|
0409007WL000065
|
Sri Tej Prashad Upadhyay
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394218522
|
|
TEJ PRASAD TIMSINA
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-008-010/422
()
|
0409007000NRG24120420230001171
|
12/04/2023
|
Smt. Geeta Chetry
|
0409007WL000065
|
Smt. Geeta Chetry
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218474
|
|
GEETA CHETRY
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-008-010/455
()
|
0409007000NRG24120420230001172
|
12/04/2023
|
RADHIKA DEVI
|
0409007WL000065
|
RADHIKA DEVI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218489
|
|
RADHIKA CHETRY
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-008-010/470
()
|
0409007000NRG24120420230001174
|
12/04/2023
|
RUPA BHARALI
|
0409007WL000065
|
RUPA BHARALI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218526
|
|
RUPA BHARALI
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-008-010/470
()
|
0409007000NRG24120420230001173
|
12/04/2023
|
Sri Gopal Bharali
|
0409007WL000065
|
Sri Gopal Bharali
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218559
|
|
GOPAL BHARALI
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-008-010/804
()
|
0409007000NRG24120420230001181
|
12/04/2023
|
SRI MINTU KARMOKAR
|
0409007WL000065
|
SRI MINTU KARMOKAR
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218519
|
|
MINTU KARMAKAR
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-008-010/810
()
|
0409007000NRG24120420230001183
|
12/04/2023
|
SMT KAYSHALYA CHETRI
|
0409007WL000065
|
SMT KAYSHALYA CHETRI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218534
|
|
KAYSHALYA CHETRI
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-008-010/810
()
|
0409007000NRG24120420230001184
|
12/04/2023
|
SRI DIPAK CHETRY
|
0409007WL000065
|
SRI DIPAK CHETRY
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218485
|
|
DIPAK CHETRY
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-008-010/822
()
|
0409007000NRG24120420230001187
|
12/04/2023
|
Smt. Juna Tewari Bharali
|
0409007WL000065
|
Smt. Juna Tewari Bharali
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218487
|
|
JUNA TEWARI BHARALI
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-008-010/912
()
|
0409007000NRG24120420230001189
|
12/04/2023
|
Smt.Geeta Devi
|
0409007WL000065
|
Smt.Geeta Devi
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218492
|
|
GEETA DEVI
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-008-010/941
()
|
0409007000NRG24120420230001831
|
12/04/2023
|
SRI TIKARAM BEDIA
|
0409007WL000086
|
SRI TIKARAM BEDIA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394218505
|
|
TIKARAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62594
|
62594
|
|
|
|
|
|
|
|
|
253
|
CHAIDUAR
|
AS-09-007-013-005/149
()
|
0409007000NRG24120420230001595
|
12/04/2023
|
Sunil Mochahary
|
0409007WL000080
|
Sunil Mochahary
|
00468
|
UBIN0563889
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394218447
|
|
Sunil Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284172
|
284172
|
|
|
|
|
|
|
|