|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG23160920220402023
|
16/09/2022
|
BADAN BORA
|
0409007WL024893
|
BADAN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567296
|
|
BADAN BORA
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG23160920220402024
|
16/09/2022
|
GOPAL BORAH
|
0409007WL024893
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567253
|
|
GOPAL BORAH
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG23160920220402025
|
16/09/2022
|
TARAMAI BORAH
|
0409007WL024893
|
TARAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567252
|
|
TARAMAI BORAH
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-010-010/322
()
|
0409007000NRG23160920220402027
|
16/09/2022
|
Durlov Saikia
|
0409007WL024893
|
Durlov Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567330
|
|
Durlov Saikia
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-010-010/322
()
|
0409007000NRG23160920220402026
|
16/09/2022
|
JANMONI SAIKIA
|
0409007WL024893
|
JANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567224
|
|
JANMONI SAIKIA
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-010/369
()
|
0409007000NRG23160920220402028
|
16/09/2022
|
Smitri Saikia
|
0409007WL024893
|
Smitri Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567335
|
|
Smitri Saikia
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-010/374
()
|
0409007000NRG23160920220402029
|
16/09/2022
|
Jiten Saikia
|
0409007WL024893
|
Jiten Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567293
|
|
Jiten Saikia
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-010/374
()
|
0409007000NRG23160920220402030
|
16/09/2022
|
Junu Saikia
|
0409007WL024893
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567233
|
|
Junu Saikia
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23160920220402031
|
16/09/2022
|
AMIYA GOSWAMI
|
0409007WL024893
|
AMIYA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567218
|
|
AMIYA GOSWAMI
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-016/103
()
|
0409007000NRG23160920220402033
|
16/09/2022
|
Smt. Jayanti Das
|
0409007WL024893
|
Smt. Jayanti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567304
|
|
Smt. Jayanti Das
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-016/107
()
|
0409007000NRG23160920220402034
|
16/09/2022
|
Smt. Pranita Hazarika
|
0409007WL024893
|
Smt. Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567167
|
|
Smt. Pranita Hazarika
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-016/118
()
|
0409007000NRG23160920220402036
|
16/09/2022
|
smt. Purnima Das
|
0409007WL024893
|
smt. Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567151
|
|
smt. Purnima Das
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-016/119
()
|
0409007000NRG23160920220402038
|
16/09/2022
|
RUMI DAS
|
0409007WL024893
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567158
|
|
RUMI DAS
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-016/41
()
|
0409007000NRG23160920220402039
|
16/09/2022
|
TARAMAI DAS
|
0409007WL024893
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567316
|
|
TARAMAI DAS
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-017/161
()
|
0409007000NRG23160920220402041
|
16/09/2022
|
Matu Das
|
0409007WL024893
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567225
|
|
Matu Das
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-017/258
()
|
0409007000NRG23160920220402046
|
16/09/2022
|
TUTU BORAH
|
0409007WL024893
|
TUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567308
|
|
TUTU BORAH
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-017/98
()
|
0409007000NRG23160920220402048
|
16/09/2022
|
RANJANA DEVI
|
0409007WL024893
|
RANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567321
|
|
RANJANA DEVI
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-018/110
()
|
0409007000NRG23160920220402049
|
16/09/2022
|
Sri Dilip Das
|
0409007WL024893
|
Sri Dilip Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567305
|
|
Sri Dilip Das
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-018/117
()
|
0409007000NRG23160920220402050
|
16/09/2022
|
Smt. Rima Borthakur
|
0409007WL024893
|
Smt. Rima Borthakur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567307
|
|
Smt. Rima Borthakur
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-018/117
()
|
0409007000NRG23160920220402051
|
16/09/2022
|
Sri Bipul Barthakur
|
0409007WL024893
|
Sri Bipul Barthakur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567212
|
|
Sri Bipul Barthakur
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-018/135
()
|
0409007000NRG23160920220402052
|
16/09/2022
|
Sri Chetanath Bharali
|
0409007WL024893
|
Sri Chetanath Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567222
|
|
Sri Chetanath Bharali
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-018/158
()
|
0409007000NRG23160920220402053
|
16/09/2022
|
NIRMALI DAS
|
0409007WL024893
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567318
|
|
NIRMALI DAS
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-010-018/225
()
|
0409007000NRG23160920220402054
|
16/09/2022
|
SRI CHITRAKHAR ADHIKARI
|
0409007WL024893
|
SRI CHITRAKHAR ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567302
|
|
SRI CHITRAKHAR ADHIKARI
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-020/105
()
|
0409007000NRG23160920220402057
|
16/09/2022
|
DHIREN BHATTARAI
|
0409007WL024893
|
DHIREN BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567155
|
|
DHIREN BHATTARAI
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-020/105
()
|
0409007000NRG23160920220402056
|
16/09/2022
|
Menaka Devi
|
0409007WL024893
|
Menaka Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567215
|
|
Menaka Devi
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-020/107
()
|
0409007000NRG23160920220402058
|
16/09/2022
|
Phukan Das
|
0409007WL024893
|
Phukan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567216
|
|
Phukan Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-020/107
()
|
0409007000NRG23160920220402059
|
16/09/2022
|
Purnima Das
|
0409007WL024893
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567315
|
|
Purnima Das
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-020/109
()
|
0409007000NRG23160920220402060
|
16/09/2022
|
Suren Bhattarai
|
0409007WL024893
|
Suren Bhattarai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567156
|
|
Suren Bhattarai
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-020/109
()
|
0409007000NRG23160920220402061
|
16/09/2022
|
TULASA DEVI
|
0409007WL024893
|
TULASA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567490
|
|
TULASA DEVI
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-020/111
()
|
0409007000NRG23160920220402062
|
16/09/2022
|
Pitambar Pradhan
|
0409007WL024893
|
Pitambar Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567170
|
|
Pitambar Pradhan
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-020/111
()
|
0409007000NRG23160920220402063
|
16/09/2022
|
Smt.Bharati Pradhan
|
0409007WL024893
|
Smt.Bharati Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567298
|
|
Smt.Bharati Pradhan
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-020/112
()
|
0409007000NRG23160920220402064
|
16/09/2022
|
Champa Pradhan
|
0409007WL024893
|
Champa Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567153
|
|
Champa Pradhan
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-020/113
()
|
0409007000NRG23160920220402066
|
16/09/2022
|
Tikamaya Bharali
|
0409007WL024893
|
Tikamaya Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567334
|
|
Tikamaya Bharali
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-020/114
()
|
0409007000NRG23160920220402068
|
16/09/2022
|
JUMA DEVI
|
0409007WL024893
|
JUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567220
|
|
JUMA DEVI
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-020/114
()
|
0409007000NRG23160920220402067
|
16/09/2022
|
Saruma Bharali
|
0409007WL024893
|
Saruma Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567291
|
|
Saruma Bharali
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-020/115
()
|
0409007000NRG23160920220402069
|
16/09/2022
|
Swapna Bharali
|
0409007WL024893
|
Swapna Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567229
|
|
Swapna Bharali
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-020/118
()
|
0409007000NRG23160920220402072
|
16/09/2022
|
Jiten Das
|
0409007WL024893
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567232
|
|
Jiten Das
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-020/118
()
|
0409007000NRG23160920220402071
|
16/09/2022
|
Purnima Das
|
0409007WL024893
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567154
|
|
Purnima Das
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-020/131
()
|
0409007000NRG23160920220402074
|
16/09/2022
|
SEWALI DAS
|
0409007WL024893
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567317
|
|
SEWALI DAS
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-020/143
()
|
0409007000NRG23160920220402076
|
16/09/2022
|
ARUNA DAS
|
0409007WL024893
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567332
|
|
ARUNA DAS
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-020/144
()
|
0409007000NRG23160920220402077
|
16/09/2022
|
DAMBARU RIJAL
|
0409007WL024893
|
DAMBARU RIJAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567211
|
|
DAMBARU RIJAL
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-020/162
()
|
0409007000NRG23160920220402080
|
16/09/2022
|
KAMALA ADHIKARI
|
0409007WL024893
|
KAMALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567306
|
|
KAMALA ADHIKARI
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-020/5
()
|
0409007000NRG23160920220402083
|
16/09/2022
|
BHIMA DEVI
|
0409007WL024893
|
BHIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567333
|
|
BHIMA DEVI
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-020/5
()
|
0409007000NRG23160920220402082
|
16/09/2022
|
Sri Bhola Bharali
|
0409007WL024893
|
Sri Bhola Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567295
|
|
Sri Bhola Bharali
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG23160920220402086
|
16/09/2022
|
KIRAN DAS
|
0409007WL024893
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567320
|
|
KIRAN DAS
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-020/86
()
|
0409007000NRG23160920220402085
|
16/09/2022
|
Sri Bhola Das
|
0409007WL024893
|
Sri Bhola Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567301
|
|
Sri Bhola Das
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG23160920220402087
|
16/09/2022
|
Smt. Pringala Chapagain
|
0409007WL024893
|
Smt. Pringala Chapagain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567303
|
|
Smt. Pringala Chapagain
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-023/10
()
|
0409007000NRG23160920220402089
|
16/09/2022
|
Sri Kolia Bora
|
0409007WL024893
|
Sri Kolia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567297
|
|
Sri Kolia Bora
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-011-001/101
()
|
0409007000NRG23160920220401275
|
16/09/2022
|
KACHAI TERENHPI
|
0409007WL024837
|
KACHAI TERENHPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567382
|
|
KACHAI TERENHPI
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-011-001/102
()
|
0409007000NRG23160920220401276
|
16/09/2022
|
JOSTINA PHANGCHOPI
|
0409007WL024837
|
JOSTINA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567386
|
|
JOSTINA PHANGCHOPI
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-011-001/103
()
|
0409007000NRG23160920220401277
|
16/09/2022
|
CHIKA SINGNAR
|
0409007WL024837
|
CHIKA SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567380
|
|
CHIKA SINGNAR
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-011-001/109
()
|
0409007000NRG23160920220401278
|
16/09/2022
|
KUDAM RANGFAR
|
0409007WL024837
|
KUDAM RANGFAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567241
|
|
KUDAM RANGFAR
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-011-001/111
()
|
0409007000NRG23160920220401279
|
16/09/2022
|
JUGESWAR TERON
|
0409007WL024837
|
JUGESWAR TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567390
|
|
JUGESWAR TERON
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-011-001/111
()
|
0409007000NRG23160920220401280
|
16/09/2022
|
Rita Teronpi
|
0409007WL024837
|
Rita Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567397
|
|
Rita Teronpi
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-011-001/114
()
|
0409007000NRG23160920220401281
|
16/09/2022
|
GULAPI KILLINGPI
|
0409007WL024837
|
GULAPI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567389
|
|
GULAPI KILLINGPI
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-011-001/13
()
|
0409007000NRG23160920220401282
|
16/09/2022
|
Sri Dhani Ingti
|
0409007WL024837
|
Sri Dhani Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567244
|
|
Sri Dhani Ingti
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-011-001/14
()
|
0409007000NRG23160920220401283
|
16/09/2022
|
BASAPI ENGTIPI
|
0409007WL024837
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567406
|
|
BASAPI ENGTIPI
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-011-001/17
()
|
0409007000NRG23160920220401284
|
16/09/2022
|
MAINA TERON
|
0409007WL024837
|
MAINA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567394
|
|
MAINA TERON
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-011-001/20
()
|
0409007000NRG23160920220401285
|
16/09/2022
|
Ambu Teran
|
0409007WL024837
|
Ambu Teran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567369
|
|
Ambu Teran
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-011-001/263
()
|
0409007000NRG23160920220401286
|
16/09/2022
|
Hareswar Tarrow
|
0409007WL024837
|
Hareswar Tarrow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567439
|
|
Hareswar Tarrow
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-011-001/30
()
|
0409007000NRG23160920220401287
|
16/09/2022
|
Bapuram Ingti
|
0409007WL024837
|
Bapuram Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567440
|
|
Bapuram Ingti
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-011-001/30
()
|
0409007000NRG23160920220401288
|
16/09/2022
|
Chika Ingti
|
0409007WL024837
|
Chika Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567400
|
|
Chika Ingti
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-011-001/36
()
|
0409007000NRG23160920220401291
|
16/09/2022
|
MANAI TARO TERON
|
0409007WL024837
|
MANAI TARO TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567240
|
|
MANAI TARO TERON
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-011-001/36
()
|
0409007000NRG23160920220401290
|
16/09/2022
|
Smt. Rupali Teron
|
0409007WL024837
|
Smt. Rupali Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567407
|
|
Smt. Rupali Teron
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-011-001/36
()
|
0409007000NRG23160920220401289
|
16/09/2022
|
Sri Men Teron
|
0409007WL024837
|
Sri Men Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567242
|
|
Sri Men Teron
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-011-001/37
()
|
0409007000NRG23160920220401292
|
16/09/2022
|
Smt. Roma Teron
|
0409007WL024837
|
Smt. Roma Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567495
|
|
Smt. Roma Teron
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-011-001/44
()
|
0409007000NRG23160920220401294
|
16/09/2022
|
MALOTI FANGCHU
|
0409007WL024837
|
MALOTI FANGCHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567391
|
|
MALOTI FANGCHU
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-011-001/44
()
|
0409007000NRG23160920220401293
|
16/09/2022
|
Smt. Anjali Taro
|
0409007WL024837
|
Smt. Anjali Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567337
|
|
Smt. Anjali Taro
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-011-001/45
()
|
0409007000NRG23160920220401295
|
16/09/2022
|
Smt. Gulapi Phangsupi
|
0409007WL024837
|
Smt. Gulapi Phangsupi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567401
|
|
Smt. Gulapi Phangsupi
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-011-001/45
()
|
0409007000NRG23160920220401296
|
16/09/2022
|
Sri Rahul Phangso
|
0409007WL024837
|
Sri Rahul Phangso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567362
|
|
Sri Rahul Phangso
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-011-001/47
()
|
0409007000NRG23160920220401298
|
16/09/2022
|
Amfo Taro
|
0409007WL024837
|
Amfo Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567405
|
|
Amfo Taro
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-001/47
()
|
0409007000NRG23160920220401297
|
16/09/2022
|
Sri Darsing Taro
|
0409007WL024837
|
Sri Darsing Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567433
|
|
Sri Darsing Taro
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-011-001/48
()
|
0409007000NRG23160920220401299
|
16/09/2022
|
Basapi Engtipi
|
0409007WL024837
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567262
|
|
Basapi Engtipi
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-011-001/49
()
|
0409007000NRG23160920220401300
|
16/09/2022
|
Sri Bibi Rangfer Engti
|
0409007WL024837
|
Sri Bibi Rangfer Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567403
|
|
Sri Bibi Rangfer Engti
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-011-001/51
()
|
0409007000NRG23160920220401302
|
16/09/2022
|
RITA TAKBIPI
|
0409007WL024837
|
RITA TAKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567388
|
|
RITA TAKBIPI
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-011-001/52
()
|
0409007000NRG23160920220401304
|
16/09/2022
|
BHARATI TARO
|
0409007WL024837
|
BHARATI TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567393
|
|
BHARATI TARO
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-011-001/52
()
|
0409007000NRG23160920220401303
|
16/09/2022
|
Sri Suresh Rangpi
|
0409007WL024837
|
Sri Suresh Rangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567435
|
|
Sri Suresh Rangpi
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-011-001/56
()
|
0409007000NRG23160920220401305
|
16/09/2022
|
Sri Mahendra Taro
|
0409007WL024837
|
Sri Mahendra Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567434
|
|
Sri Mahendra Taro
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-011-001/60
()
|
0409007000NRG23160920220401306
|
16/09/2022
|
Sri Lila Rangfer
|
0409007WL024837
|
Sri Lila Rangfer
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567402
|
|
Sri Lila Rangfer
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-011-001/64
()
|
0409007000NRG23160920220401307
|
16/09/2022
|
Sri Harbi Rangfer
|
0409007WL024837
|
Sri Harbi Rangfer
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567370
|
|
Sri Harbi Rangfer
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-011-001/65
()
|
0409007000NRG23160920220401308
|
16/09/2022
|
Sri Junaki Teron
|
0409007WL024837
|
Sri Junaki Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567396
|
|
Sri Junaki Teron
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-011-001/66
()
|
0409007000NRG23160920220401310
|
16/09/2022
|
Sri Bhaiti Taro
|
0409007WL024837
|
Sri Bhaiti Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567438
|
|
Sri Bhaiti Taro
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-011-001/67
()
|
0409007000NRG23160920220401312
|
16/09/2022
|
Sri Shewali Taro
|
0409007WL024837
|
Sri Shewali Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567399
|
|
Sri Shewali Taro
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-011-001/7
()
|
0409007000NRG23160920220401313
|
16/09/2022
|
Sri Jogen Taro
|
0409007WL024837
|
Sri Jogen Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567243
|
|
Sri Jogen Taro
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-011-001/79
()
|
0409007000NRG23160920220401314
|
16/09/2022
|
Sika Rangpi
|
0409007WL024837
|
Sika Rangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567376
|
|
Sika Rangpi
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-001/8
()
|
0409007000NRG23160920220401315
|
16/09/2022
|
KACHANG TARO
|
0409007WL024837
|
KACHANG TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567404
|
|
KACHANG TARO
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-001/84
()
|
0409007000NRG23160920220401316
|
16/09/2022
|
SIBIKA TERON
|
0409007WL024837
|
SIBIKA TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567432
|
|
SIBIKA TERON
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-001/89
()
|
0409007000NRG23160920220401318
|
16/09/2022
|
AMAR TARO
|
0409007WL024837
|
AMAR TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567385
|
|
AMAR TARO
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-011-001/89
()
|
0409007000NRG23160920220401317
|
16/09/2022
|
Smt. Devi Taro
|
0409007WL024837
|
Smt. Devi Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567361
|
|
Smt. Devi Taro
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-011-001/90
()
|
0409007000NRG23160920220401319
|
16/09/2022
|
Jamuna Phangchu
|
0409007WL024837
|
Jamuna Phangchu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567358
|
|
Jamuna Phangchu
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-011-001/90
()
|
0409007000NRG23160920220401320
|
16/09/2022
|
Rajen Teran
|
0409007WL024837
|
Rajen Teran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567437
|
|
Rajen Teran
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-011-001/91
()
|
0409007000NRG23160920220401321
|
16/09/2022
|
Smt. Sita Rai
|
0409007WL024837
|
Smt. Sita Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567357
|
|
Smt. Sita Rai
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-011-001/94
()
|
0409007000NRG23160920220401322
|
16/09/2022
|
Geeta Engtee
|
0409007WL024837
|
Geeta Engtee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567257
|
|
Geeta Engtee
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-011-001/97
()
|
0409007000NRG23160920220401323
|
16/09/2022
|
SONALI BEPI
|
0409007WL024837
|
SONALI BEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567384
|
|
SONALI BEPI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-011-009/133
()
|
0409007000NRG23160920220401325
|
16/09/2022
|
MINA SINGHNREPI
|
0409007WL024837
|
MINA SINGHNREPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567377
|
|
MINA SINGHNREPI
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-011-009/133
()
|
0409007000NRG23160920220401324
|
16/09/2022
|
RAJU SINGAR
|
0409007WL024837
|
RAJU SINGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567436
|
|
RAJU SINGAR
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-011-009/134
()
|
0409007000NRG23160920220401326
|
16/09/2022
|
BASANI RONGPHI
|
0409007WL024837
|
BASANI RONGPHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567387
|
|
BASANI RONGPHI
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-011-012/718
()
|
0409007000NRG23160920220401331
|
16/09/2022
|
Alaka Baishnab
|
0409007WL024837
|
Alaka Baishnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567395
|
|
Alaka Baishnab
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-012-012/1210
()
|
0409007000NRG23160920220401374
|
16/09/2022
|
ALISHA TOPNA
|
0409007WL024843
|
ALISHA TOPNA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567491
|
|
ALISHA TOPNA
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-012-012/1698
()
|
0409007000NRG23160920220401375
|
16/09/2022
|
PUJA BARAIK
|
0409007WL024843
|
PUJA BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567183
|
|
PUJA BARAIK
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-012-012/1700
()
|
0409007000NRG23160920220401376
|
16/09/2022
|
ASHA SHIKH BARAIK
|
0409007WL024843
|
ASHA SHIKH BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567457
|
|
ASHA SHIKH BARAIK
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-012-012/1700
()
|
0409007000NRG23160920220401377
|
16/09/2022
|
ATUA SHIKH BARAIK
|
0409007WL024843
|
ATUA SHIKH BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567465
|
|
ATUA SHIKH BARAIK
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-012-012/1730
()
|
0409007000NRG23160920220401378
|
16/09/2022
|
SUSENA ORANG
|
0409007WL024843
|
SUSENA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567231
|
|
SUSENA ORANG
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-012-013/102
()
|
0409007000NRG23160920220401379
|
16/09/2022
|
Smt. Shanti Tanti
|
0409007WL024843
|
Smt. Shanti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567454
|
|
Smt. Shanti Tanti
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-012-013/103
()
|
0409007000NRG23160920220401380
|
16/09/2022
|
Smt. Uma Gorait
|
0409007WL024843
|
Smt. Uma Gorait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567455
|
|
Smt. Uma Gorait
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-012-013/1115
()
|
0409007000NRG23160920220401381
|
16/09/2022
|
Smt. Sarita Bagh
|
0409007WL024843
|
Smt. Sarita Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567195
|
|
Smt. Sarita Bagh
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-012-013/112
()
|
0409007000NRG23160920220401382
|
16/09/2022
|
Smt. Anima Mirdha
|
0409007WL024843
|
Smt. Anima Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567173
|
|
Smt. Anima Mirdha
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-012-013/1143
()
|
0409007000NRG23160920220401383
|
16/09/2022
|
GANGAI MUNDA
|
0409007WL024843
|
GANGAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567196
|
|
GANGAI MUNDA
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-012-013/1143
()
|
0409007000NRG23160920220401384
|
16/09/2022
|
Sabina Munda
|
0409007WL024843
|
Sabina Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567471
|
|
Sabina Munda
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-012-013/1160
()
|
0409007000NRG23160920220401385
|
16/09/2022
|
GITA TANTI
|
0409007WL024843
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567176
|
|
GITA TANTI
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-012-013/1166
()
|
0409007000NRG23160920220401386
|
16/09/2022
|
MADEY TANTI
|
0409007WL024843
|
MADEY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567193
|
|
MADEY TANTI
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-012-013/1170
()
|
0409007000NRG23160920220401387
|
16/09/2022
|
MEGHNATH KARMAKAR
|
0409007WL024843
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567175
|
|
MEGHNATH KARMAKAR
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-012-013/129
()
|
0409007000NRG23160920220401389
|
16/09/2022
|
Smt. Chinta Kalandi
|
0409007WL024843
|
Smt. Chinta Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567174
|
|
Smt. Chinta Kalandi
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-012-013/1308
()
|
0409007000NRG23160920220401390
|
16/09/2022
|
Sri Tarasingh Tanti
|
0409007WL024843
|
Sri Tarasingh Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567448
|
|
Sri Tarasingh Tanti
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-012-013/1341
()
|
0409007000NRG23160920220401391
|
16/09/2022
|
Smt. Niro Tanti
|
0409007WL024843
|
Smt. Niro Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567189
|
|
Smt. Niro Tanti
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-012-013/1342
()
|
0409007000NRG23160920220401392
|
16/09/2022
|
SHIBANI TANTI
|
0409007WL024843
|
SHIBANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567469
|
|
SHIBANI TANTI
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-012-013/1344
()
|
0409007000NRG23160920220401393
|
16/09/2022
|
Smt. Lilimai Guwala
|
0409007WL024843
|
Smt. Lilimai Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567179
|
|
Smt. Lilimai Guwala
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-012-013/1348
()
|
0409007000NRG23160920220401394
|
16/09/2022
|
Smt. Jayanti Tanti
|
0409007WL024843
|
Smt. Jayanti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567191
|
|
Smt. Jayanti Tanti
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-012-013/1354
()
|
0409007000NRG23160920220401395
|
16/09/2022
|
GURBARI PATHAR
|
0409007WL024843
|
GURBARI PATHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567190
|
|
GURBARI PATHAR
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-012-013/1354
()
|
0409007000NRG23160920220401396
|
16/09/2022
|
Muni Pator
|
0409007WL024843
|
Muni Pator
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567463
|
|
Muni Pator
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-012-013/1426
()
|
0409007000NRG23160920220401397
|
16/09/2022
|
ANUK TANTI
|
0409007WL024843
|
ANUK TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567450
|
|
ANUK TANTI
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-012-013/1426
()
|
0409007000NRG23160920220401398
|
16/09/2022
|
SUMOTI TANTI
|
0409007WL024843
|
SUMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567182
|
|
SUMOTI TANTI
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-012-013/1514
()
|
0409007000NRG23160920220401399
|
16/09/2022
|
LALITA LOHAR
|
0409007WL024843
|
LALITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567492
|
|
LALITA LOHAR
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-012-013/1521
()
|
0409007000NRG23160920220401400
|
16/09/2022
|
DEEPAK TANTI
|
0409007WL024843
|
DEEPAK TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567230
|
|
DEEPAK TANTI
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-012-013/1521
()
|
0409007000NRG23160920220401401
|
16/09/2022
|
REETA TANTI
|
0409007WL024843
|
REETA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567464
|
|
REETA TANTI
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-012-013/1582
()
|
0409007000NRG23160920220401402
|
16/09/2022
|
DHARMESWAR TANTI
|
0409007WL024843
|
DHARMESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567466
|
|
DHARMESWAR TANTI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-012-013/1701
()
|
0409007000NRG23160920220401404
|
16/09/2022
|
ANITA KALANDI
|
0409007WL024843
|
ANITA KALANDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567462
|
|
ANITA KALANDI
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-012-013/1701
()
|
0409007000NRG23160920220401403
|
16/09/2022
|
HABAI KALANDI
|
0409007WL024843
|
HABAI KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567459
|
|
HABAI KALANDI
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-012-013/1856
()
|
0409007000NRG23160920220401405
|
16/09/2022
|
MAMONI GORAITH
|
0409007WL024843
|
MAMONI GORAITH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567186
|
|
MAMONI GORAITH
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-012-013/1921
()
|
0409007000NRG23160920220401406
|
16/09/2022
|
DIBYA TANTI
|
0409007WL024843
|
DIBYA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567467
|
|
DIBYA TANTI
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-012-013/2159
()
|
0409007000NRG23160920220401407
|
16/09/2022
|
Aikan Panika
|
0409007WL024843
|
Aikan Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567192
|
|
Aikan Panika
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-012-013/2172
()
|
0409007000NRG23160920220401408
|
16/09/2022
|
Anju Sarathi
|
0409007WL024843
|
Anju Sarathi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567184
|
|
Anju Sarathi
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-012-013/32
()
|
0409007000NRG23160920220401409
|
16/09/2022
|
Sri Nunu Kalandi
|
0409007WL024843
|
Sri Nunu Kalandi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567451
|
|
Sri Nunu Kalandi
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-012-013/344
()
|
0409007000NRG23160920220401410
|
16/09/2022
|
Smt. Agnes Munda
|
0409007WL024843
|
Smt. Agnes Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567458
|
|
Smt. Agnes Munda
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-012-013/362
()
|
0409007000NRG23160920220401411
|
16/09/2022
|
Smt. Lebanti Karmakar
|
0409007WL024843
|
Smt. Lebanti Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567461
|
|
Smt. Lebanti Karmakar
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-012-013/468
()
|
0409007000NRG23160920220401412
|
16/09/2022
|
FULGUNI TANTI
|
0409007WL024843
|
FULGUNI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567446
|
|
FULGUNI TANTI
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-012-013/535
()
|
0409007000NRG23160920220401415
|
16/09/2022
|
DEBU BAKTI
|
0409007WL024843
|
DEBU BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567494
|
|
DEBU BAKTI
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-012-013/535
()
|
0409007000NRG23160920220401414
|
16/09/2022
|
RAMU BAKTI
|
0409007WL024843
|
RAMU BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567468
|
|
RAMU BAKTI
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-012-013/535
()
|
0409007000NRG23160920220401413
|
16/09/2022
|
Smt. Tulshi Bakti
|
0409007WL024843
|
Smt. Tulshi Bakti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567460
|
|
Smt. Tulshi Bakti
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-012-013/57
()
|
0409007000NRG23160920220401417
|
16/09/2022
|
LAKHIMI MAJHI
|
0409007WL024843
|
LAKHIMI MAJHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567456
|
|
LAKHIMI MAJHI
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-012-013/57
()
|
0409007000NRG23160920220401416
|
16/09/2022
|
Sri Jhagru Majhi
|
0409007WL024843
|
Sri Jhagru Majhi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567452
|
|
Sri Jhagru Majhi
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-012-013/680
()
|
0409007000NRG23160920220401418
|
16/09/2022
|
Debonti Panika
|
0409007WL024843
|
Debonti Panika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567185
|
|
Debonti Panika
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-012-013/718
()
|
0409007000NRG23160920220401420
|
16/09/2022
|
Smt. Mira Tanti
|
0409007WL024843
|
Smt. Mira Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567180
|
|
Smt. Mira Tanti
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-012-013/718
()
|
0409007000NRG23160920220401419
|
16/09/2022
|
Sri Prithiraj Tanti
|
0409007WL024843
|
Sri Prithiraj Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567449
|
|
Sri Prithiraj Tanti
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-012-013/718
()
|
0409007000NRG23160920220401421
|
16/09/2022
|
Susmita Tanti
|
0409007WL024843
|
Susmita Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567470
|
|
Susmita Tanti
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-012-013/719
()
|
0409007000NRG23160920220401422
|
16/09/2022
|
Sri Sonia Kalandi
|
0409007WL024843
|
Sri Sonia Kalandi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567493
|
|
Sri Sonia Kalandi
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-012-013/811
()
|
0409007000NRG23160920220401424
|
16/09/2022
|
Bhuko Tanti
|
0409007WL024843
|
Bhuko Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567178
|
|
Bhuko Tanti
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-012-013/811
()
|
0409007000NRG23160920220401423
|
16/09/2022
|
Sri Raju Tanti
|
0409007WL024843
|
Sri Raju Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567447
|
|
Sri Raju Tanti
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-012-013/812
()
|
0409007000NRG23160920220401425
|
16/09/2022
|
Smt. Nila Tanti
|
0409007WL024843
|
Smt. Nila Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567187
|
|
Smt. Nila Tanti
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-012-013/885
()
|
0409007000NRG23160920220401427
|
16/09/2022
|
Smt. Sadali Bibhar
|
0409007WL024843
|
Smt. Sadali Bibhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567181
|
|
Smt. Sadali Bibhar
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-012-013/885
()
|
0409007000NRG23160920220401426
|
16/09/2022
|
Sri Kinu Bibhar
|
0409007WL024843
|
Sri Kinu Bibhar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567177
|
|
Sri Kinu Bibhar
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-012-014/860
()
|
0409007000NRG23160920220401428
|
16/09/2022
|
MINA TANTI
|
0409007WL024843
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567188
|
|
MINA TANTI
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-012-017/308
()
|
0409007000NRG23160920220401429
|
16/09/2022
|
Smt. Padumi Tanti
|
0409007WL024843
|
Smt. Padumi Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567194
|
|
Smt. Padumi Tanti
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-012-017/98
()
|
0409007000NRG23160920220401430
|
16/09/2022
|
Sri Raju Karmakar
|
0409007WL024843
|
Sri Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955567453
|
|
Sri Raju Karmakar
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-015-017/1
()
|
0409007000NRG23160920220402265
|
16/09/2022
|
Sri Monindra Hazarika
|
0409007WL024916
|
Sri Monindra Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567214
|
|
Sri Monindra Hazarika
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-015-017/103
()
|
0409007000NRG23160920220402266
|
16/09/2022
|
Smt. Prabha Borah
|
0409007WL024916
|
Smt. Prabha Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567166
|
|
Smt. Prabha Borah
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-015-017/11
()
|
0409007000NRG23160920220402267
|
16/09/2022
|
Sri Palash Das
|
0409007WL024916
|
Sri Palash Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567239
|
|
Sri Palash Das
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-015-017/11
()
|
0409007000NRG23160920220402268
|
16/09/2022
|
TUTU DAS
|
0409007WL024916
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567313
|
|
TUTU DAS
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-015-017/12
()
|
0409007000NRG23160920220402269
|
16/09/2022
|
Sri Baloram Hazarika
|
0409007WL024916
|
Sri Baloram Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567331
|
|
Sri Baloram Hazarika
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG23160920220402271
|
16/09/2022
|
ANUPAMA HAZARIKA
|
0409007WL024916
|
ANUPAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567319
|
|
ANUPAMA HAZARIKA
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG23160920220402270
|
16/09/2022
|
RANJIT HAZARIKA
|
0409007WL024916
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567234
|
|
RANJIT HAZARIKA
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG23160920220402272
|
16/09/2022
|
Bap Hazarika
|
0409007WL024916
|
Bap Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567251
|
|
Bap Hazarika
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG23160920220402273
|
16/09/2022
|
DIPANJALEE HAZARIKA
|
0409007WL024916
|
DIPANJALEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567235
|
|
DIPANJALEE HAZARIKA
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-015-017/127
()
|
0409007000NRG23160920220402274
|
16/09/2022
|
CHARU BARMUDOI
|
0409007WL024916
|
CHARU BARMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567236
|
|
CHARU BARMUDOI
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-015-017/127
()
|
0409007000NRG23160920220402275
|
16/09/2022
|
GANESH BORMUDAI
|
0409007WL024916
|
GANESH BORMUDAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567161
|
|
GANESH BORMUDAI
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG23160920220402278
|
16/09/2022
|
ANJALI BORAH
|
0409007WL024916
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567255
|
|
ANJALI BORAH
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG23160920220402279
|
16/09/2022
|
KAMAL BORAH
|
0409007WL024916
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567289
|
|
KAMAL BORAH
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23160920220402281
|
16/09/2022
|
DENI HAZARIKA BARUAH
|
0409007WL024916
|
DENI HAZARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567223
|
|
DENI HAZARIKA BARUAH
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-015-017/133
()
|
0409007000NRG23160920220402283
|
16/09/2022
|
BASANTA SAIKIA
|
0409007WL024916
|
BASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955567160
|
No Such Account
|
|
|
|
170
|
CHAIDUAR
|
AS-09-007-015-017/137
()
|
0409007000NRG23160920220402286
|
16/09/2022
|
Smt. Porishmita Borah Hazarika
|
0409007WL024916
|
Smt. Porishmita Borah Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567472
|
|
Smt. Porishmita Borah Hazarika
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG23160920220402288
|
16/09/2022
|
TULIKA BARUAH SAIKIA
|
0409007WL024916
|
TULIKA BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567171
|
|
TULIKA BARUAH SAIKIA
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-015-017/144
()
|
0409007000NRG23160920220402290
|
16/09/2022
|
PALLABI SAIKIA
|
0409007WL024916
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567249
|
|
PALLABI SAIKIA
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG23160920220402292
|
16/09/2022
|
Prema Hazarika
|
0409007WL024916
|
Prema Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567217
|
|
Prema Hazarika
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG23160920220402291
|
16/09/2022
|
Sri Nandeswar Hazarika
|
0409007WL024916
|
Sri Nandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567210
|
|
Sri Nandeswar Hazarika
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-015-017/155
()
|
0409007000NRG23160920220402296
|
16/09/2022
|
RUBI BARAUH
|
0409007WL024916
|
RUBI BARAUH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567219
|
|
RUBI BARAUH
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-015-017/156
()
|
0409007000NRG23160920220402297
|
16/09/2022
|
DILIP BORMUDOI
|
0409007WL024916
|
DILIP BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567300
|
|
DILIP BORMUDOI
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG23160920220402300
|
16/09/2022
|
MINA BARMUDOI
|
0409007WL024916
|
MINA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567150
|
|
MINA BARMUDOI
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG23160920220402299
|
16/09/2022
|
NANDA BARMUDOI
|
0409007WL024916
|
NANDA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567328
|
|
NANDA BARMUDOI
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-015-017/158
()
|
0409007000NRG23160920220402302
|
16/09/2022
|
KABITA BARMUDOI
|
0409007WL024916
|
KABITA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567325
|
|
KABITA BARMUDOI
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-015-017/158
()
|
0409007000NRG23160920220402301
|
16/09/2022
|
PADMESWAR BORMUDOI
|
0409007WL024916
|
PADMESWAR BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567314
|
|
PADMESWAR BORMUDOI
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG23160920220402306
|
16/09/2022
|
BULU BHUYAN
|
0409007WL024916
|
BULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567299
|
|
BULU BHUYAN
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG23160920220402305
|
16/09/2022
|
RUPREKHA BHUYA
|
0409007WL024916
|
RUPREKHA BHUYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567312
|
|
RUPREKHA BHUYA
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23160920220402309
|
16/09/2022
|
DIBJYOTI BORMUDOI
|
0409007WL024916
|
DIBJYOTI BORMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567221
|
|
DIBJYOTI BORMUDOI
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23160920220402307
|
16/09/2022
|
JIBAN BORMUDOI
|
0409007WL024916
|
JIBAN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567327
|
|
JIBAN BORMUDOI
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG23160920220402308
|
16/09/2022
|
MALAYA BORMUDOI
|
0409007WL024916
|
MALAYA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567226
|
|
MALAYA BORMUDOI
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG23160920220402310
|
16/09/2022
|
DULAL BORMUDOI
|
0409007WL024916
|
DULAL BORMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567311
|
|
DULAL BORMUDOI
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG23160920220402311
|
16/09/2022
|
MONI BARAMUDAY
|
0409007WL024916
|
MONI BARAMUDAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567237
|
|
MONI BARAMUDAY
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG23160920220402313
|
16/09/2022
|
KRISHNA HAZARIKA
|
0409007WL024916
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567294
|
|
KRISHNA HAZARIKA
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG23160920220402314
|
16/09/2022
|
Sri Krishna Hazarika
|
0409007WL024916
|
Sri Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567159
|
|
Sri Krishna Hazarika
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-015-017/26
()
|
0409007000NRG23160920220402319
|
16/09/2022
|
RINKUMONI BORAH
|
0409007WL024916
|
RINKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567326
|
|
RINKUMONI BORAH
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-015-017/29
()
|
0409007000NRG23160920220402320
|
16/09/2022
|
KRISHNA BORMUDOI
|
0409007WL024916
|
KRISHNA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567256
|
|
KRISHNA BORMUDOI
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG23160920220402321
|
16/09/2022
|
Sri Dulal Hazarika
|
0409007WL024916
|
Sri Dulal Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567162
|
|
Sri Dulal Hazarika
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG23160920220402322
|
16/09/2022
|
Sri Kunja Hazarika
|
0409007WL024916
|
Sri Kunja Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567238
|
|
Sri Kunja Hazarika
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-015-017/32
()
|
0409007000NRG23160920220402323
|
16/09/2022
|
RINU BORMUDOY
|
0409007WL024916
|
RINU BORMUDOY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567227
|
|
RINU BORMUDOY
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-015-017/36
()
|
0409007000NRG23160920220402324
|
16/09/2022
|
Sri Ratul Borah
|
0409007WL024916
|
Sri Ratul Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567290
|
|
Sri Ratul Borah
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG23160920220402327
|
16/09/2022
|
ARUN BORMUDOI
|
0409007WL024916
|
ARUN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567213
|
|
ARUN BORMUDOI
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG23160920220402326
|
16/09/2022
|
REKHAMONI BARMUDOI
|
0409007WL024916
|
REKHAMONI BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567329
|
|
REKHAMONI BARMUDOI
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-015-017/37
()
|
0409007000NRG23160920220402325
|
16/09/2022
|
Sri Padum Bormudoi
|
0409007WL024916
|
Sri Padum Bormudoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567165
|
|
Sri Padum Bormudoi
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-015-017/39
()
|
0409007000NRG23160920220402328
|
16/09/2022
|
Smt. Santana Saikia
|
0409007WL024916
|
Smt. Santana Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567322
|
|
Smt. Santana Saikia
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-015-017/41
()
|
0409007000NRG23160920220402329
|
16/09/2022
|
Bimal Hazarika
|
0409007WL024916
|
Bimal Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567288
|
|
Bimal Hazarika
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG23160920220402330
|
16/09/2022
|
MALABIKA HAZARIKA
|
0409007WL024916
|
MALABIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567228
|
|
MALABIKA HAZARIKA
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG23160920220402333
|
16/09/2022
|
Pramod Saikia
|
0409007WL024916
|
Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567310
|
|
Pramod Saikia
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG23160920220402332
|
16/09/2022
|
Sri Pramod Saikia
|
0409007WL024916
|
Sri Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567309
|
|
Sri Pramod Saikia
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-015-017/433
()
|
0409007000NRG23160920220402334
|
16/09/2022
|
JUNALI HAZARIKA
|
0409007WL024916
|
JUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567324
|
|
JUNALI HAZARIKA
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-015-017/434
()
|
0409007000NRG23160920220402335
|
16/09/2022
|
KARUNA HAZARIKA
|
0409007WL024916
|
KARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567323
|
|
KARUNA HAZARIKA
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-015-017/59
()
|
0409007000NRG23160920220402339
|
16/09/2022
|
Sri Golap Hazarika
|
0409007WL024916
|
Sri Golap Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567172
|
|
Sri Golap Hazarika
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-015-017/59
()
|
0409007000NRG23160920220402338
|
16/09/2022
|
Sri Golap Hazarika
|
0409007WL024916
|
Sri Golap Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567254
|
|
Sri Golap Hazarika
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-015-017/60
()
|
0409007000NRG23160920220402340
|
16/09/2022
|
Sri Narayan Borah
|
0409007WL024916
|
Sri Narayan Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567157
|
|
Sri Narayan Borah
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-015-017/67
()
|
0409007000NRG23160920220402341
|
16/09/2022
|
Sri Dibyajyoti Baruah
|
0409007WL024916
|
Sri Dibyajyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567152
|
|
Sri Dibyajyoti Baruah
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG23160920220402342
|
16/09/2022
|
Ritu Baruah
|
0409007WL024916
|
Ritu Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567168
|
|
Ritu Baruah
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG23160920220402343
|
16/09/2022
|
Smt. Sangita Baruah
|
0409007WL024916
|
Smt. Sangita Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567169
|
|
Smt. Sangita Baruah
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-015-017/76
()
|
0409007000NRG23160920220402344
|
16/09/2022
|
RITU SAIKIA
|
0409007WL024916
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567250
|
|
RITU SAIKIA
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-015-017/81
()
|
0409007000NRG23160920220402345
|
16/09/2022
|
Sri Hari Hazarika
|
0409007WL024916
|
Sri Hari Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567292
|
|
Sri Hari Hazarika
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG23160920220402347
|
16/09/2022
|
Sri Harendra Barmudoi
|
0409007WL024916
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567164
|
|
Sri Harendra Barmudoi
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG23160920220402346
|
16/09/2022
|
Sri Harendra Barmudoi
|
0409007WL024916
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567163
|
|
Sri Harendra Barmudoi
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-015-017/97
()
|
0409007000NRG23160920220402348
|
16/09/2022
|
Smt. Nitu Barmudoi
|
0409007WL024916
|
Smt. Nitu Barmudoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567149
|
|
Smt. Nitu Barmudoi
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-017-019/1017
()
|
0409007000NRG23160920220400399
|
16/09/2022
|
Smt Sabitri Payeng
|
0409007WL024750
|
Smt Sabitri Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567261
|
|
Smt Sabitri Payeng
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-017-019/1122
()
|
0409007000NRG23160920220401339
|
16/09/2022
|
Smt. Ritamoni Payeng
|
0409007WL024841
|
Smt. Ritamoni Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567342
|
|
Smt. Ritamoni Payeng
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-017-019/1122
()
|
0409007000NRG23160920220401338
|
16/09/2022
|
Sri Dhiram Payeng
|
0409007WL024841
|
Sri Dhiram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567340
|
|
Sri Dhiram Payeng
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-017-019/1131
()
|
0409007000NRG23160920220400400
|
16/09/2022
|
Alumi Kardong
|
0409007WL024750
|
Alumi Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567259
|
|
Alumi Kardong
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-017-019/1168
()
|
0409007000NRG23160920220400402
|
16/09/2022
|
Smt Padma Narah
|
0409007WL024750
|
Smt Padma Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567378
|
|
Smt Padma Narah
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-017-019/1168
()
|
0409007000NRG23160920220400401
|
16/09/2022
|
Sri Ranu Narah
|
0409007WL024750
|
Sri Ranu Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567347
|
|
Sri Ranu Narah
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-017-019/1215
()
|
0409007000NRG23160920220401340
|
16/09/2022
|
Smt. Ranju Chinte
|
0409007WL024841
|
Smt. Ranju Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567341
|
|
Smt. Ranju Chinte
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-017-019/1227
()
|
0409007000NRG23160920220401341
|
16/09/2022
|
Ananta Payeng
|
0409007WL024841
|
Ananta Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567353
|
|
Ananta Payeng
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-017-019/1271
()
|
0409007000NRG23160920220400404
|
16/09/2022
|
HIRAN MILI
|
0409007WL024750
|
HIRAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567441
|
|
HIRAN MILI
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-017-019/1271
()
|
0409007000NRG23160920220400403
|
16/09/2022
|
Smt. Umila Mili
|
0409007WL024750
|
Smt. Umila Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567355
|
|
Smt. Umila Mili
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-017-019/1285
()
|
0409007000NRG23160920220401343
|
16/09/2022
|
SMT HEMKANTI NARAH
|
0409007WL024841
|
SMT HEMKANTI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567260
|
|
SMT HEMKANTI NARAH
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-017-019/1285
()
|
0409007000NRG23160920220401342
|
16/09/2022
|
SMT NABANITA NARAH
|
0409007WL024841
|
SMT NABANITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567366
|
|
SMT NABANITA NARAH
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-017-019/1401
()
|
0409007000NRG23160920220400405
|
16/09/2022
|
RULI PAYENG
|
0409007WL024750
|
RULI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567360
|
|
RULI PAYENG
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-017-019/1404
()
|
0409007000NRG23160920220401345
|
16/09/2022
|
SANTANA PAYENG
|
0409007WL024841
|
SANTANA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567338
|
|
SANTANA PAYENG
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-017-019/1404
()
|
0409007000NRG23160920220401346
|
16/09/2022
|
TAPON PAYENG
|
0409007WL024841
|
TAPON PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567392
|
|
TAPON PAYENG
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-017-019/1405
()
|
0409007000NRG23160920220400407
|
16/09/2022
|
SMT. MAMI PAYENG
|
0409007WL024750
|
SMT. MAMI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567359
|
|
SMT. MAMI PAYENG
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-017-019/1472
()
|
0409007000NRG23160920220400409
|
16/09/2022
|
RINA KAUNG
|
0409007WL024750
|
RINA KAUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567374
|
|
RINA KAUNG
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-017-019/1472
()
|
0409007000NRG23160920220400410
|
16/09/2022
|
Sunia Kardong
|
0409007WL024750
|
Sunia Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567443
|
|
Sunia Kardong
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-017-019/1540
()
|
0409007000NRG23160920220401347
|
16/09/2022
|
RANJITA NARAH
|
0409007WL024841
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567368
|
|
RANJITA NARAH
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-017-019/1576
()
|
0409007000NRG23160920220400411
|
16/09/2022
|
ANJANA KARDONG
|
0409007WL024750
|
ANJANA KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567344
|
|
ANJANA KARDONG
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-017-019/1577
()
|
0409007000NRG23160920220401350
|
16/09/2022
|
PRAMILA KARDONG
|
0409007WL024841
|
PRAMILA KARDONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567348
|
|
PRAMILA KARDONG
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-017-019/1712
()
|
0409007000NRG23160920220400415
|
16/09/2022
|
Damayanti Kardong
|
0409007WL024750
|
Damayanti Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567445
|
|
Damayanti Kardong
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-017-019/1713
()
|
0409007000NRG23160920220401352
|
16/09/2022
|
Prasenjit Kardong
|
0409007WL024841
|
Prasenjit Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567363
|
|
Prasenjit Kardong
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-017-019/1713
()
|
0409007000NRG23160920220401353
|
16/09/2022
|
Smt Aidang Kardong
|
0409007WL024841
|
Smt Aidang Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567398
|
|
Smt Aidang Kardong
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-017-019/1728
()
|
0409007000NRG23160920220400416
|
16/09/2022
|
Smt Ashna Taye
|
0409007WL024750
|
Smt Ashna Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567356
|
|
Smt Ashna Taye
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-017-019/1790
()
|
0409007000NRG23160920220400418
|
16/09/2022
|
Smt Anju Payeng
|
0409007WL024750
|
Smt Anju Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567248
|
|
Smt Anju Payeng
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-017-019/2125
()
|
0409007000NRG23160920220400419
|
16/09/2022
|
SMT ANITA NARAH
|
0409007WL024750
|
SMT ANITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567444
|
|
SMT ANITA NARAH
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-017-019/2125
()
|
0409007000NRG23160920220400420
|
16/09/2022
|
Sri Indeswar Narah
|
0409007WL024750
|
Sri Indeswar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567383
|
|
Sri Indeswar Narah
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-017-019/226
()
|
0409007000NRG23160920220400424
|
16/09/2022
|
BINESHWARI NARAH
|
0409007WL024750
|
BINESHWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567372
|
|
BINESHWARI NARAH
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-017-019/226
()
|
0409007000NRG23160920220400421
|
16/09/2022
|
Sri Jogeswar Narah
|
0409007WL024750
|
Sri Jogeswar Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567339
|
|
Sri Jogeswar Narah
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-017-019/2261
()
|
0409007000NRG23160920220401355
|
16/09/2022
|
Smt Pinki Payeng
|
0409007WL024841
|
Smt Pinki Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567375
|
|
Smt Pinki Payeng
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-017-019/2261
()
|
0409007000NRG23160920220401356
|
16/09/2022
|
Sri Prasenjit Payeng
|
0409007WL024841
|
Sri Prasenjit Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567365
|
|
Sri Prasenjit Payeng
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-017-019/2267
()
|
0409007000NRG23160920220400430
|
16/09/2022
|
Bindia Chinte
|
0409007WL024750
|
Bindia Chinte
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567349
|
|
Bindia Chinte
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-017-019/2291
()
|
0409007000NRG23160920220400431
|
16/09/2022
|
Ragha Orang
|
0409007WL024750
|
Ragha Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567345
|
|
Ragha Orang
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-017-019/235
()
|
0409007000NRG23160920220400432
|
16/09/2022
|
Sri Kolia Payeng
|
0409007WL024750
|
Sri Kolia Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567336
|
|
Sri Kolia Payeng
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-017-019/314
()
|
0409007000NRG23160920220401358
|
16/09/2022
|
BHUGESWARI PAYENG
|
0409007WL024841
|
BHUGESWARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567346
|
|
BHUGESWARI PAYENG
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-017-019/487
()
|
0409007000NRG23160920220400433
|
16/09/2022
|
RANJINA PAYENG
|
0409007WL024750
|
RANJINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567379
|
|
RANJINA PAYENG
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-017-019/647
()
|
0409007000NRG23160920220401362
|
16/09/2022
|
Smt. Uneswari Payeng
|
0409007WL024841
|
Smt. Uneswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567350
|
|
Smt. Uneswari Payeng
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-017-019/647
()
|
0409007000NRG23160920220401361
|
16/09/2022
|
Sri Eden Payeng
|
0409007WL024841
|
Sri Eden Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567258
|
|
Sri Eden Payeng
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-017-019/649
()
|
0409007000NRG23160920220400437
|
16/09/2022
|
Smt. Amrawati Payeng
|
0409007WL024750
|
Smt. Amrawati Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567352
|
|
Smt. Amrawati Payeng
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-017-019/649
()
|
0409007000NRG23160920220400436
|
16/09/2022
|
Sri Ganesh Payeng
|
0409007WL024750
|
Sri Ganesh Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567247
|
|
Sri Ganesh Payeng
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-017-019/659
()
|
0409007000NRG23160920220401364
|
16/09/2022
|
Smt. Phulamati Payeng
|
0409007WL024841
|
Smt. Phulamati Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567442
|
|
Smt. Phulamati Payeng
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-017-019/659
()
|
0409007000NRG23160920220401363
|
16/09/2022
|
Sri Suren Payeng
|
0409007WL024841
|
Sri Suren Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567246
|
|
Sri Suren Payeng
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-017-019/671
()
|
0409007000NRG23160920220401366
|
16/09/2022
|
Smt. Juli Mili
|
0409007WL024841
|
Smt. Juli Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567245
|
|
Smt. Juli Mili
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-017-019/966
()
|
0409007000NRG23160920220401368
|
16/09/2022
|
JAMUNA PAYENG
|
0409007WL024841
|
JAMUNA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567351
|
|
JAMUNA PAYENG
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-017-019/966
()
|
0409007000NRG23160920220401367
|
16/09/2022
|
Sri Ramu Payeng
|
0409007WL024841
|
Sri Ramu Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567343
|
|
Sri Ramu Payeng
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-017-020/1704
()
|
0409007000NRG23160920220400438
|
16/09/2022
|
MANISHA NARAH
|
0409007WL024750
|
MANISHA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567364
|
|
MANISHA NARAH
|
()
|
|
264
|
CHAIDUAR
|
AS-09-007-017-020/1982
()
|
0409007000NRG23160920220401371
|
16/09/2022
|
Smt Sumi Mili
|
0409007WL024841
|
Smt Sumi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567367
|
|
Smt Sumi Mili
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-017-020/2065
()
|
0409007000NRG23160920220401372
|
16/09/2022
|
SMT NIJARA MILI
|
0409007WL024841
|
SMT NIJARA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567354
|
|
SMT NIJARA MILI
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-017-021/1411
()
|
0409007000NRG23160920220400439
|
16/09/2022
|
SANJIW PAYENG
|
0409007WL024750
|
SANJIW PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567371
|
|
SANJIW PAYENG
|
()
|
|
267
|
CHAIDUAR
|
AS-09-007-017-021/1449
()
|
0409007000NRG23160920220400440
|
16/09/2022
|
GAJEN KAUNG
|
0409007WL024750
|
GAJEN KAUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567373
|
|
GAJEN KAUNG
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-017-021/1449
()
|
0409007000NRG23160920220400441
|
16/09/2022
|
Smt Bideswari Payeng
|
0409007WL024750
|
Smt Bideswari Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567381
|
|
Smt Bideswari Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311211
|
311211
|
|
|
|
|
|
|
|
|
269
|
CHAIDUAR
|
AS-09-007-010-017/129
()
|
0409007000NRG23160920220402040
|
16/09/2022
|
Smt. Jayanti Das
|
0409007WL024893
|
Smt. Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567483
|
|
Smt. Jayanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
270
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23160920220402043
|
16/09/2022
|
SANGEETA KHAGEN CHAPAGAIN
|
0409007WL024893
|
SANGEETA KHAGEN CHAPAGAIN
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567205
|
|
SANGEETA KHAGEN CHAPAGAIN
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-012-013/1172
()
|
0409007000NRG23160920220401388
|
16/09/2022
|
TARA TANTI
|
0409007WL024843
|
TARA TANTI
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567204
|
|
TARA TANTI
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG23160920220402282
|
16/09/2022
|
SATYA HAZARIKA
|
0409007WL024916
|
SATYA HAZARIKA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567203
|
|
SATYA HAZARIKA
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG23160920220402287
|
16/09/2022
|
SUSEN SAIKIA
|
0409007WL024916
|
SUSEN SAIKIA
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567201
|
|
SUSEN SAIKIA
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG23160920220402304
|
16/09/2022
|
PRABIN BHUYAN
|
0409007WL024916
|
PRABIN BHUYAN
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567202
|
|
PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
275
|
CHAIDUAR
|
AS-09-007-015-017/128
()
|
0409007000NRG23160920220402276
|
16/09/2022
|
RUMI BARUAH
|
0409007WL024916
|
RUMI BARUAH
|
00354
|
PUNB0205220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567207
|
|
RUMI BARUAH
|
()
|
|
276
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23160920220402293
|
16/09/2022
|
NAYAN MONI HAZARIKA
|
0409007WL024916
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567206
|
|
NAYAN MONI HAZARIKA
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG23160920220402294
|
16/09/2022
|
NIKITA HAZARIKA
|
0409007WL024916
|
NIKITA HAZARIKA
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567209
|
|
NIKITA HAZARIKA
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-015-017/156
()
|
0409007000NRG23160920220402298
|
16/09/2022
|
JAMUNA BORMUDOI
|
0409007WL024916
|
JAMUNA BORMUDOI
|
00354
|
PUNB0205220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567208
|
|
JAMUNA BORMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
279
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23160920220402318
|
16/09/2022
|
BHUPEN HAZARIKA
|
0409007WL024916
|
BHUPEN HAZARIKA
|
00415
|
SBIN0003030
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567489
|
|
MR BHUPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
280
|
CHAIDUAR
|
AS-09-007-010-017/8
()
|
0409007000NRG23160920220402047
|
16/09/2022
|
DINESH KOIRALA
|
0409007WL024893
|
DINESH KOIRALA
|
00415
|
SBIN0005783
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567488
|
|
MR DINESH KOIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
281
|
CHAIDUAR
|
AS-09-007-015-017/415
()
|
0409007000NRG23160920220402331
|
16/09/2022
|
BHABEN HAZRAIKA
|
0409007WL024916
|
BHABEN HAZRAIKA
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567473
|
|
MR BHABEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
282
|
CHAIDUAR
|
AS-09-007-010-020/112
()
|
0409007000NRG23160920220402065
|
16/09/2022
|
MAYA NEWAR
|
0409007WL024893
|
MAYA NEWAR
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567271
|
|
MRS MAYA NEWAR
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-010-020/130
()
|
0409007000NRG23160920220402073
|
16/09/2022
|
JUNALI DEVI
|
0409007WL024893
|
JUNALI DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567476
|
|
MRS JUNALI DEVI
|
()
|
|
284
|
CHAIDUAR
|
AS-09-007-010-020/133
()
|
0409007000NRG23160920220402075
|
16/09/2022
|
GITA RIJAL
|
0409007WL024893
|
GITA RIJAL
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567477
|
|
MRS GITA RIJAL
|
()
|
|
285
|
CHAIDUAR
|
AS-09-007-010-020/144
()
|
0409007000NRG23160920220402078
|
16/09/2022
|
RITA DEVI
|
0409007WL024893
|
RITA DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567267
|
|
MISS RITA DEVI
|
()
|
|
286
|
CHAIDUAR
|
AS-09-007-010-026/228
()
|
0409007000NRG23160920220402090
|
16/09/2022
|
KHEMRAJ DAHAL
|
0409007WL024893
|
KHEMRAJ DAHAL
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567475
|
|
MR KHEM RAJ SHARMA
|
()
|
|
287
|
CHAIDUAR
|
AS-09-007-010-026/228
()
|
0409007000NRG23160920220402091
|
16/09/2022
|
SOVA DEVI
|
0409007WL024893
|
SOVA DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567474
|
|
MRS SOVA DEVI
|
()
|
|
288
|
CHAIDUAR
|
AS-09-007-011-001/51
()
|
0409007000NRG23160920220401301
|
16/09/2022
|
JITEN TARU
|
0409007WL024837
|
JITEN TARU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567275
|
|
MR JITEN TARO
|
()
|
|
289
|
CHAIDUAR
|
AS-09-007-011-001/65
()
|
0409007000NRG23160920220401309
|
16/09/2022
|
BARASINGH TERON
|
0409007WL024837
|
BARASINGH TERON
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567265
|
|
MR BARASING TERON
|
()
|
|
290
|
CHAIDUAR
|
AS-09-007-011-001/66
()
|
0409007000NRG23160920220401311
|
16/09/2022
|
SUMITRA RONGFARPI
|
0409007WL024837
|
SUMITRA RONGFARPI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567274
|
|
MRS SUMITRA RONGFARPI TARU
|
()
|
|
291
|
CHAIDUAR
|
AS-09-007-011-012/262
()
|
0409007000NRG23160920220401328
|
16/09/2022
|
Immanuel Purty
|
0409007WL024837
|
Immanuel Purty
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567269
|
|
MR IMMANUEL PURTY
|
()
|
|
292
|
CHAIDUAR
|
AS-09-007-011-012/262
()
|
0409007000NRG23160920220401327
|
16/09/2022
|
RASHMI TOPNO
|
0409007WL024837
|
RASHMI TOPNO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567263
|
|
MISS RASHMI TOPNO
|
()
|
|
293
|
CHAIDUAR
|
AS-09-007-011-012/64
()
|
0409007000NRG23160920220401329
|
16/09/2022
|
Premdani Purti
|
0409007WL024837
|
Premdani Purti
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567268
|
|
MISS PREMDANI PURTTI
|
()
|
|
294
|
CHAIDUAR
|
AS-09-007-015-017/130
()
|
0409007000NRG23160920220402277
|
16/09/2022
|
MUNU BARUAH
|
0409007WL024916
|
MUNU BARUAH
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567478
|
|
MRS MUNU BARUAH
|
()
|
|
295
|
CHAIDUAR
|
AS-09-007-015-017/135
()
|
0409007000NRG23160920220402284
|
16/09/2022
|
TRAILUKYA BARUAH
|
0409007WL024916
|
TRAILUKYA BARUAH
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567487
|
|
TRAILUKYA NATH BARUAH
|
()
|
|
296
|
CHAIDUAR
|
AS-09-007-015-017/137
()
|
0409007000NRG23160920220402285
|
16/09/2022
|
Sri Dolan Hazarika
|
0409007WL024916
|
Sri Dolan Hazarika
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567264
|
|
SHRI DOLAN HAZARIKA
|
()
|
|
297
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG23160920220402303
|
16/09/2022
|
BAKUL BARMUDAY
|
0409007WL024916
|
BAKUL BARMUDAY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567273
|
|
MR BAKUL BARMUDAY
|
()
|
|
298
|
CHAIDUAR
|
AS-09-007-015-017/17
()
|
0409007000NRG23160920220402312
|
16/09/2022
|
ANJANA DAS
|
0409007WL024916
|
ANJANA DAS
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567272
|
|
MRS ANJANA DAS
|
()
|
|
299
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23160920220402316
|
16/09/2022
|
Sri Nipen Hazarika
|
0409007WL024916
|
Sri Nipen Hazarika
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567479
|
|
MR NIPEN HAZARIKA
|
()
|
|
300
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG23160920220402337
|
16/09/2022
|
MATU DAS
|
0409007WL024916
|
MATU DAS
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567486
|
|
MRS MATU DAS
|
()
|
|
301
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG23160920220402336
|
16/09/2022
|
PANKAJ DAS
|
0409007WL024916
|
PANKAJ DAS
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567485
|
|
MR PANKAJ DAS
|
()
|
|
302
|
CHAIDUAR
|
AS-09-007-017-019/1650
()
|
0409007000NRG23160920220400413
|
16/09/2022
|
SUNITA NARAH
|
0409007WL024750
|
SUNITA NARAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567266
|
|
MRS SUNITA NARAH
|
()
|
|
303
|
CHAIDUAR
|
AS-09-007-017-019/2262
()
|
0409007000NRG23160920220400426
|
16/09/2022
|
Smt Rewanti Mili
|
0409007WL024750
|
Smt Rewanti Mili
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567270
|
|
MISS REWANTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
304
|
CHAIDUAR
|
AS-09-007-010-018/225
()
|
0409007000NRG23160920220402055
|
16/09/2022
|
NILAM ADHIKARI
|
0409007WL024893
|
NILAM ADHIKARI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567285
|
|
MS NILAM ADHIKARI
|
()
|
|
305
|
CHAIDUAR
|
AS-09-007-017-019/1039
()
|
0409007000NRG23160920220401337
|
16/09/2022
|
Jirafur Mili
|
0409007WL024841
|
Jirafur Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567279
|
|
MR JIRAFUR MILI
|
()
|
|
306
|
CHAIDUAR
|
AS-09-007-017-019/1405
()
|
0409007000NRG23160920220400408
|
16/09/2022
|
Sri Anek Payeng
|
0409007WL024750
|
Sri Anek Payeng
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567286
|
|
MR ANEK PAYENG
|
()
|
|
307
|
CHAIDUAR
|
AS-09-007-017-019/1571
()
|
0409007000NRG23160920220401349
|
16/09/2022
|
KALIMAI PAYENG
|
0409007WL024841
|
KALIMAI PAYENG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567277
|
|
MRS KALIMAI PAYENG
|
()
|
|
308
|
CHAIDUAR
|
AS-09-007-017-019/1576
()
|
0409007000NRG23160920220400412
|
16/09/2022
|
Ramoni Kardong
|
0409007WL024750
|
Ramoni Kardong
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567280
|
|
MRS RAMANI KARDONG
|
()
|
|
309
|
CHAIDUAR
|
AS-09-007-017-019/1577
()
|
0409007000NRG23160920220401351
|
16/09/2022
|
NIREN KARDONG
|
0409007WL024841
|
NIREN KARDONG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567408
|
|
MR NIREN KARDONG
|
()
|
|
310
|
CHAIDUAR
|
AS-09-007-017-019/2260
()
|
0409007000NRG23160920220401354
|
16/09/2022
|
Smt Anjumoni Mili
|
0409007WL024841
|
Smt Anjumoni Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567278
|
|
MRS ANJUMANI MILI
|
()
|
|
311
|
CHAIDUAR
|
AS-09-007-017-019/2263
()
|
0409007000NRG23160920220400427
|
16/09/2022
|
Labanya Narah
|
0409007WL024750
|
Labanya Narah
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567282
|
|
MRS LABANYA NARAH
|
()
|
|
312
|
CHAIDUAR
|
AS-09-007-017-019/2265
()
|
0409007000NRG23160920220401357
|
16/09/2022
|
Namita Mili
|
0409007WL024841
|
Namita Mili
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567287
|
|
MRS NAMITA MILI
|
()
|
|
313
|
CHAIDUAR
|
AS-09-007-017-019/2266
()
|
0409007000NRG23160920220400428
|
16/09/2022
|
Putuli Payeng
|
0409007WL024750
|
Putuli Payeng
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567281
|
|
MRS PUTULIPAYENG PAYENG
|
()
|
|
314
|
CHAIDUAR
|
AS-09-007-017-019/2267
()
|
0409007000NRG23160920220400429
|
16/09/2022
|
Binita Chinte
|
0409007WL024750
|
Binita Chinte
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567283
|
|
MRS BINITA CHINTE
|
()
|
|
315
|
CHAIDUAR
|
AS-09-007-017-019/661
()
|
0409007000NRG23160920220401365
|
16/09/2022
|
NILA PAYENG
|
0409007WL024841
|
NILA PAYENG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567276
|
|
MR NILA PAYENG
|
()
|
|
316
|
CHAIDUAR
|
AS-09-007-017-020/1982
()
|
0409007000NRG23160920220401370
|
16/09/2022
|
SRI MILON MILI
|
0409007WL024841
|
SRI MILON MILI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567284
|
|
MR MILAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
317
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG23160920220402280
|
16/09/2022
|
UTTAM BORAH
|
0409007WL024916
|
UTTAM BORAH
|
00462
|
UCBA0000713
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955567409
|
|
UTTAM BORAH
|
()
|
|
318
|
CHAIDUAR
|
AS-09-007-015-017/142
()
|
0409007000NRG23160920220402289
|
16/09/2022
|
DIPANJALI HAZARIKA
|
0409007WL024916
|
DIPANJALI HAZARIKA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567410
|
|
DIPANJALI HAZARIKA
|
()
|
|
319
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG23160920220402295
|
16/09/2022
|
MOLAN HAZARIKA
|
0409007WL024916
|
MOLAN HAZARIKA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567412
|
|
MOLAN HAZARIKA
|
()
|
|
320
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG23160920220402317
|
16/09/2022
|
Jonmoni Saikia Hazarika
|
0409007WL024916
|
Jonmoni Saikia Hazarika
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567411
|
|
JONMONI SAIKIA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
321
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23160920220402032
|
16/09/2022
|
PRABIN GOSWAMI
|
0409007WL024893
|
PRABIN GOSWAMI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567416
|
|
PRABIN GOSWAMI
|
()
|
|
322
|
CHAIDUAR
|
AS-09-007-010-016/107
()
|
0409007000NRG23160920220402035
|
16/09/2022
|
Ratan Hazarika
|
0409007WL024893
|
Ratan Hazarika
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567422
|
|
RATAN HAZARIKA
|
()
|
|
323
|
CHAIDUAR
|
AS-09-007-010-016/118
()
|
0409007000NRG23160920220402037
|
16/09/2022
|
Mulan Das
|
0409007WL024893
|
Mulan Das
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567427
|
|
MULAN .DAS
|
()
|
|
324
|
CHAIDUAR
|
AS-09-007-010-017/163
()
|
0409007000NRG23160920220402042
|
16/09/2022
|
KHAGEN DAMBARU CHAPAGAIN
|
0409007WL024893
|
KHAGEN DAMBARU CHAPAGAIN
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567421
|
|
KHAGEN DAMBARU CHAPAGAIN
|
()
|
|
325
|
CHAIDUAR
|
AS-09-007-010-017/246
()
|
0409007000NRG23160920220402044
|
16/09/2022
|
BISHNUMAYA DEVI
|
0409007WL024893
|
BISHNUMAYA DEVI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567426
|
|
BISHNUMAYA DEVI
|
()
|
|
326
|
CHAIDUAR
|
AS-09-007-010-020/117
()
|
0409007000NRG23160920220402070
|
16/09/2022
|
Anjana Sharma
|
0409007WL024893
|
Anjana Sharma
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567481
|
|
ANJANA SHARMA
|
()
|
|
327
|
CHAIDUAR
|
AS-09-007-010-020/161
()
|
0409007000NRG23160920220402079
|
16/09/2022
|
UMA DEVI
|
0409007WL024893
|
UMA DEVI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567430
|
|
UMA DEVI
|
()
|
|
328
|
CHAIDUAR
|
AS-09-007-010-020/19
()
|
0409007000NRG23160920220402081
|
16/09/2022
|
RINA DEVI
|
0409007WL024893
|
RINA DEVI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567480
|
|
RINA DEVI
|
()
|
|
329
|
CHAIDUAR
|
AS-09-007-010-020/8
()
|
0409007000NRG23160920220402084
|
16/09/2022
|
CHINU DAS
|
0409007WL024893
|
CHINU DAS
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567431
|
|
CHINU DAS
|
()
|
|
330
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG23160920220402088
|
16/09/2022
|
Kamal Chapagain
|
0409007WL024893
|
Kamal Chapagain
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567484
|
|
KAMAL CHAPAGAIN
|
()
|
|
331
|
CHAIDUAR
|
AS-09-007-011-012/718
()
|
0409007000NRG23160920220401330
|
16/09/2022
|
RUPESWAR BAISNAB
|
0409007WL024837
|
RUPESWAR BAISNAB
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567424
|
|
RUPESWAR BAISNAB
|
()
|
|
332
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG23160920220402315
|
16/09/2022
|
PRANAB JYOTI HAZARIKA
|
0409007WL024916
|
PRANAB JYOTI HAZARIKA
|
00462
|
UCBA0001079
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955567482
|
|
PRANAB JYOTI HAZARIKA
|
()
|
|
333
|
CHAIDUAR
|
AS-09-007-017-019/1039
()
|
0409007000NRG23160920220401336
|
16/09/2022
|
Smt Menoka Mili
|
0409007WL024841
|
Smt Menoka Mili
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567429
|
|
MENOKA MILI
|
()
|
|
334
|
CHAIDUAR
|
AS-09-007-017-019/1285
()
|
0409007000NRG23160920220401344
|
16/09/2022
|
Biju Payeng
|
0409007WL024841
|
Biju Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567425
|
|
BIJU PAYENG
|
()
|
|
335
|
CHAIDUAR
|
AS-09-007-017-019/1401
()
|
0409007000NRG23160920220400406
|
16/09/2022
|
Sri Devajit Payeng
|
0409007WL024750
|
Sri Devajit Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567414
|
|
DEVAJIT PAYENG
|
()
|
|
336
|
CHAIDUAR
|
AS-09-007-017-019/1540
()
|
0409007000NRG23160920220401348
|
16/09/2022
|
RANJAN NARAH
|
0409007WL024841
|
RANJAN NARAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567428
|
|
RANJAN NARAH
|
()
|
|
337
|
CHAIDUAR
|
AS-09-007-017-019/1650
()
|
0409007000NRG23160920220400414
|
16/09/2022
|
BHARAT NARAH
|
0409007WL024750
|
BHARAT NARAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567423
|
|
BHARAT NARAH
|
()
|
|
338
|
CHAIDUAR
|
AS-09-007-017-019/226
()
|
0409007000NRG23160920220400423
|
16/09/2022
|
Smt Konika Narah
|
0409007WL024750
|
Smt Konika Narah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567413
|
|
KONIKA NARAH
|
()
|
|
339
|
CHAIDUAR
|
AS-09-007-017-019/226
()
|
0409007000NRG23160920220400422
|
16/09/2022
|
Sri Dipjyoti Narah
|
0409007WL024750
|
Sri Dipjyoti Narah
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567418
|
|
SRI DIP JYOTI NARAH
|
()
|
|
340
|
CHAIDUAR
|
AS-09-007-017-019/316
()
|
0409007000NRG23160920220401359
|
16/09/2022
|
Smt Manisha Narah Payeng
|
0409007WL024841
|
Smt Manisha Narah Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567415
|
|
MANISHA PAYENG
|
()
|
|
341
|
CHAIDUAR
|
AS-09-007-017-019/318
()
|
0409007000NRG23160920220401360
|
16/09/2022
|
SMT BARNALI PAYENG
|
0409007WL024841
|
SMT BARNALI PAYENG
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567419
|
|
BARNALI PAYENG
|
()
|
|
342
|
CHAIDUAR
|
AS-09-007-017-019/648
()
|
0409007000NRG23160920220400435
|
16/09/2022
|
DIGAMONI MILI
|
0409007WL024750
|
DIGAMONI MILI
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567417
|
|
DIPAMONI MILI
|
()
|
|
343
|
CHAIDUAR
|
AS-09-007-017-019/996
()
|
0409007000NRG23160920220401369
|
16/09/2022
|
Sri Rajen Payeng
|
0409007WL024841
|
Sri Rajen Payeng
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567420
|
|
RAJEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
344
|
CHAIDUAR
|
AS-09-007-010-017/246
()
|
0409007000NRG23160920220402045
|
16/09/2022
|
KAMAL BHARALI
|
0409007WL024893
|
KAMAL BHARALI
|
00662
|
BDBL0001483
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955567199
|
|
KAMAL BHARALI
|
()
|
|
345
|
CHAIDUAR
|
AS-09-007-017-019/1790
()
|
0409007000NRG23160920220400417
|
16/09/2022
|
Sri Nila Paeng
|
0409007WL024750
|
Sri Nila Paeng
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567197
|
|
Sri Nila Paeng
|
()
|
|
346
|
CHAIDUAR
|
AS-09-007-017-019/2262
()
|
0409007000NRG23160920220400425
|
16/09/2022
|
Sri Pangkaj Chinte
|
0409007WL024750
|
Sri Pangkaj Chinte
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567200
|
|
Sri Pangkaj Chinte
|
()
|
|
347
|
CHAIDUAR
|
AS-09-007-017-019/648
()
|
0409007000NRG23160920220400434
|
16/09/2022
|
Sri Midul Payeng
|
0409007WL024750
|
Sri Midul Payeng
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955567198
|
|
Sri Midul Payeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406933
|
406933
|
|
|
|
|
|
|
|