|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-001-017/996
()
|
0409007000NRG23140720220300796
|
15/07/2022
|
MAHEK KHATUN
|
0409007WL013591
|
MAHEK KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303840493
|
|
MAHEK KHATUN
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-010-003/86
()
|
0409007000NRG23140720220301228
|
15/07/2022
|
Pranita Bora
|
0409007WL013617
|
Pranita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840395
|
|
Pranita Bora
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-010-008/138
()
|
0409007000NRG23140720220301229
|
15/07/2022
|
Guniram Hazarika
|
0409007WL013617
|
Guniram Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840332
|
|
Guniram Hazarika
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-010-008/335
()
|
0409007000NRG23140720220301230
|
15/07/2022
|
Dipa Hazarika
|
0409007WL013617
|
Dipa Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840393
|
|
Dipa Hazarika
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-010-008/360
()
|
0409007000NRG23140720220301231
|
15/07/2022
|
Banti Hazarika
|
0409007WL013617
|
Banti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840441
|
|
Banti Hazarika
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-009/334
()
|
0409007000NRG23140720220301232
|
15/07/2022
|
NIJU BHUYAN
|
0409007WL013617
|
NIJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840434
|
|
NIJU BHUYAN
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-009/377
()
|
0409007000NRG23140720220301233
|
15/07/2022
|
Renu Saikia
|
0409007WL013617
|
Renu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840334
|
|
Renu Saikia
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-009/428
()
|
0409007000NRG23140720220301234
|
15/07/2022
|
BHASKAR JYOTI SAIKIA
|
0409007WL013617
|
BHASKAR JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840407
|
|
BHASKAR JYOTI SAIKIA
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-010/176
()
|
0409007000NRG23140720220301235
|
15/07/2022
|
Tutumoni Hazarika
|
0409007WL013617
|
Tutumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840471
|
|
Tutumoni Hazarika
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-010/324
()
|
0409007000NRG23140720220300805
|
15/07/2022
|
SONESWAR SAIKIA
|
0409007WL013593
|
SONESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840333
|
|
SONESWAR SAIKIA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-010/361
()
|
0409007000NRG23140720220301236
|
15/07/2022
|
Ramen Saikia
|
0409007WL013617
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840388
|
|
Ramen Saikia
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23140720220300806
|
15/07/2022
|
AMIYA GOSWAMI
|
0409007WL013593
|
AMIYA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840438
|
|
AMIYA GOSWAMI
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-010-012/215
()
|
0409007000NRG23140720220300808
|
15/07/2022
|
Nirod Baruah
|
0409007WL013593
|
Nirod Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840317
|
|
Nirod Baruah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-010-013/129
()
|
0409007000NRG23140720220300810
|
15/07/2022
|
Dhanada Baruah
|
0409007WL013593
|
Dhanada Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840394
|
|
Dhanada Baruah
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-010-014/118
()
|
0409007000NRG23140720220300812
|
15/07/2022
|
Smt Lila Devi
|
0409007WL013593
|
Smt Lila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840473
|
|
Smt Lila Devi
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-010-015/56
()
|
0409007000NRG23140720220300816
|
15/07/2022
|
Smt. Janaki Sahani
|
0409007WL013593
|
Smt. Janaki Sahani
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840311
|
|
Smt. Janaki Sahani
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-010-015/59
()
|
0409007000NRG23140720220300817
|
15/07/2022
|
Smt. Urmila Sahani
|
0409007WL013593
|
Smt. Urmila Sahani
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840466
|
|
Smt. Urmila Sahani
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-010-015/72
()
|
0409007000NRG23140720220300818
|
15/07/2022
|
Smt. Tilamaya Pradhan
|
0409007WL013593
|
Smt. Tilamaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840464
|
|
Smt. Tilamaya Pradhan
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-010-015/74
()
|
0409007000NRG23140720220300820
|
15/07/2022
|
Sri Shym Bh Pradhan
|
0409007WL013593
|
Sri Shym Bh Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840404
|
|
Sri Shym Bh Pradhan
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-010-016/107
()
|
0409007000NRG23140720220300821
|
15/07/2022
|
Smt. Pranita Hazarika
|
0409007WL013593
|
Smt. Pranita Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840314
|
|
Smt. Pranita Hazarika
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-010-016/194
()
|
0409007000NRG23140720220300823
|
15/07/2022
|
KAKILI DAS
|
0409007WL013593
|
KAKILI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840445
|
|
KAKILI DAS
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-010-017/233
()
|
0409007000NRG23140720220300827
|
15/07/2022
|
BHABEN DAS
|
0409007WL013593
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303840446
|
No Such Account
|
|
|
|
23
|
CHAIDUAR
|
AS-09-007-010-017/233
()
|
0409007000NRG23140720220300826
|
15/07/2022
|
PHULBIBI DAS
|
0409007WL013593
|
PHULBIBI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840444
|
|
PHULBIBI DAS
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-010-017/233
()
|
0409007000NRG23140720220300828
|
15/07/2022
|
SUMI DAS
|
0409007WL013593
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840447
|
|
SUMI DAS
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23140720220300830
|
15/07/2022
|
CINU BORAH
|
0409007WL013593
|
CINU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840435
|
|
CINU BORAH
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-010-017/37
()
|
0409007000NRG23140720220300829
|
15/07/2022
|
Sri Dilip Bora
|
0409007WL013593
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840318
|
|
Sri Dilip Bora
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-010-017/93
()
|
0409007000NRG23140720220300831
|
15/07/2022
|
Champa Baruah
|
0409007WL013593
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840403
|
|
Champa Baruah
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-010-018/114
()
|
0409007000NRG23140720220300832
|
15/07/2022
|
NIRMALA ADHIKARI
|
0409007WL013593
|
NIRMALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840437
|
|
NIRMALA ADHIKARI
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-010-018/130
()
|
0409007000NRG23140720220300833
|
15/07/2022
|
Sri Dilip Asti
|
0409007WL013593
|
Sri Dilip Asti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840467
|
|
Sri Dilip Asti
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-010-018/135
()
|
0409007000NRG23140720220300834
|
15/07/2022
|
Sri Chetanath Bharali
|
0409007WL013593
|
Sri Chetanath Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840472
|
|
Sri Chetanath Bharali
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-010-018/165
()
|
0409007000NRG23140720220300836
|
15/07/2022
|
Raju Sharma
|
0409007WL013593
|
Raju Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840386
|
|
Raju Sharma
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23140720220300837
|
15/07/2022
|
Dibakar Bharali
|
0409007WL013593
|
Dibakar Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840327
|
|
Dibakar Bharali
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23140720220300838
|
15/07/2022
|
Doka Devi Bharali
|
0409007WL013593
|
Doka Devi Bharali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840326
|
|
Doka Devi Bharali
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-010-018/220
()
|
0409007000NRG23140720220300840
|
15/07/2022
|
ANJANA UPADHYAYA
|
0409007WL013593
|
ANJANA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840396
|
|
ANJANA UPADHYAYA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-010-018/46
()
|
0409007000NRG23140720220300843
|
15/07/2022
|
Sri Gopal Thapa
|
0409007WL013593
|
Sri Gopal Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840474
|
|
Sri Gopal Thapa
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-010-018/85
()
|
0409007000NRG23140720220300844
|
15/07/2022
|
Rita Devi
|
0409007WL013593
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840465
|
|
Rita Devi
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-010-020/1
()
|
0409007000NRG23140720220300845
|
15/07/2022
|
Sri Mitradev Adhikary
|
0409007WL013593
|
Sri Mitradev Adhikary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840331
|
|
Sri Mitradev Adhikary
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-010-020/10
()
|
0409007000NRG23140720220300846
|
15/07/2022
|
Sri Dambaru Pradhan
|
0409007WL013593
|
Sri Dambaru Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840400
|
|
Sri Dambaru Pradhan
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-010-020/105
()
|
0409007000NRG23140720220300847
|
15/07/2022
|
DHIREN BHATTARAI
|
0409007WL013593
|
DHIREN BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840402
|
|
DHIREN BHATTARAI
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-010-020/11
()
|
0409007000NRG23140720220300848
|
15/07/2022
|
Smt. Bogi Sonari
|
0409007WL013593
|
Smt. Bogi Sonari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840316
|
|
Smt. Bogi Sonari
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-010-020/141
()
|
0409007000NRG23140720220300854
|
15/07/2022
|
DURBASA TIWARI
|
0409007WL013593
|
DURBASA TIWARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840401
|
|
DURBASA TIWARI
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-010-020/150
()
|
0409007000NRG23140720220300856
|
15/07/2022
|
GANGA RIJAL
|
0409007WL013593
|
GANGA RIJAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840406
|
|
GANGA RIJAL
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-010-020/16
()
|
0409007000NRG23140720220300859
|
15/07/2022
|
Nara Bahadur Pradhan
|
0409007WL013593
|
Nara Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840312
|
|
Nara Bahadur Pradhan
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-010-020/3
()
|
0409007000NRG23140720220300860
|
15/07/2022
|
SUNDARI NEWAR
|
0409007WL013593
|
SUNDARI NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840397
|
|
SUNDARI NEWAR
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-010-020/38
()
|
0409007000NRG23140720220300861
|
15/07/2022
|
LEKHNATH PRADHAN
|
0409007WL013593
|
LEKHNATH PRADHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840322
|
|
LEKHNATH PRADHAN
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-010-020/40
()
|
0409007000NRG23140720220300862
|
15/07/2022
|
Lakhimaya Pradhan
|
0409007WL013593
|
Lakhimaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840389
|
|
Lakhimaya Pradhan
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-020/6
()
|
0409007000NRG23140720220300863
|
15/07/2022
|
Goma Sonari
|
0409007WL013593
|
Goma Sonari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840313
|
|
Goma Sonari
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-026/111
()
|
0409007000NRG23140720220301238
|
15/07/2022
|
RAM BAHADUR PRADHAN
|
0409007WL013617
|
RAM BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840405
|
|
RAM BAHADUR PRADHAN
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-010-026/111
()
|
0409007000NRG23140720220301237
|
15/07/2022
|
Sri Momita Pradhan
|
0409007WL013617
|
Sri Momita Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840469
|
|
Sri Momita Pradhan
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-010-026/115
()
|
0409007000NRG23140720220301239
|
15/07/2022
|
Sri Rupa Pradhan
|
0409007WL013617
|
Sri Rupa Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840470
|
|
Sri Rupa Pradhan
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-010-026/126
()
|
0409007000NRG23140720220301240
|
15/07/2022
|
Smt Mamata Das
|
0409007WL013617
|
Smt Mamata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840319
|
|
Smt Mamata Das
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-010-026/137
()
|
0409007000NRG23140720220301241
|
15/07/2022
|
Rupa Bora
|
0409007WL013617
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840320
|
|
Rupa Bora
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-026/151
()
|
0409007000NRG23140720220301242
|
15/07/2022
|
Loknath Pradhan
|
0409007WL013617
|
Loknath Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840387
|
|
Loknath Pradhan
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-026/94
()
|
0409007000NRG23140720220301245
|
15/07/2022
|
Ratnamaya Pradhan
|
0409007WL013617
|
Ratnamaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840468
|
|
Ratnamaya Pradhan
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-011-011/117
()
|
0409007000NRG23140720220301007
|
15/07/2022
|
Smt. Jamuna Dulal
|
0409007WL013602
|
Smt. Jamuna Dulal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840321
|
|
Smt. Jamuna Dulal
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-011-013/104
()
|
0409007000NRG23140720220301011
|
15/07/2022
|
Smt. Ambika Sarmah
|
0409007WL013602
|
Smt. Ambika Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840482
|
|
Smt. Ambika Sarmah
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-011-013/104
()
|
0409007000NRG23140720220301010
|
15/07/2022
|
Sri Bhakti Sarmah
|
0409007WL013602
|
Sri Bhakti Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840325
|
|
Sri Bhakti Sarmah
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-011-013/135
()
|
0409007000NRG23140720220301012
|
15/07/2022
|
Mrs. Chandra maya Burathoki
|
0409007WL013602
|
Mrs. Chandra maya Burathoki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840453
|
|
Mrs. Chandra maya Burathoki
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-011-013/137
()
|
0409007000NRG23140720220301014
|
15/07/2022
|
MATRIKA DEVI
|
0409007WL013602
|
MATRIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840345
|
|
MATRIKA DEVI
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-011-013/137
()
|
0409007000NRG23140720220301013
|
15/07/2022
|
Smt. Hima Devi
|
0409007WL013602
|
Smt. Hima Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840451
|
|
Smt. Hima Devi
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-011-013/138
()
|
0409007000NRG23140720220301015
|
15/07/2022
|
Sri Raju Chetri
|
0409007WL013602
|
Sri Raju Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840328
|
|
Sri Raju Chetri
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-011-013/141
()
|
0409007000NRG23140720220301018
|
15/07/2022
|
Balika Devi
|
0409007WL013602
|
Balika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840439
|
|
Balika Devi
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-011-013/141
()
|
0409007000NRG23140720220301017
|
15/07/2022
|
Smt. Manju Devi
|
0409007WL013602
|
Smt. Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840315
|
|
Smt. Manju Devi
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-011-013/159
()
|
0409007000NRG23140720220301019
|
15/07/2022
|
Sri Phul Maya Thapa
|
0409007WL013602
|
Sri Phul Maya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840456
|
|
Sri Phul Maya Thapa
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-011-013/175
()
|
0409007000NRG23140720220301020
|
15/07/2022
|
Sri Samala Rai
|
0409007WL013602
|
Sri Samala Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840475
|
|
Sri Samala Rai
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-011-013/184
()
|
0409007000NRG23140720220301023
|
15/07/2022
|
CHANDRA KLAL CHETRY
|
0409007WL013602
|
CHANDRA KLAL CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840440
|
|
CHANDRA KLAL CHETRY
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-011-013/184
()
|
0409007000NRG23140720220301022
|
15/07/2022
|
Sri Budhiman Chetry
|
0409007WL013602
|
Sri Budhiman Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840390
|
|
Sri Budhiman Chetry
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-011-013/21
()
|
0409007000NRG23140720220301026
|
15/07/2022
|
BHAGIRATHI GHIMIRE
|
0409007WL013602
|
BHAGIRATHI GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840488
|
|
BHAGIRATHI GHIMIRE
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-011-013/21
()
|
0409007000NRG23140720220301025
|
15/07/2022
|
Smt. Jashoda Devi
|
0409007WL013602
|
Smt. Jashoda Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840452
|
|
Smt. Jashoda Devi
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-011-013/282
()
|
0409007000NRG23140720220300928
|
15/07/2022
|
REKHA PURI
|
0409007WL013599
|
REKHA PURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840436
|
|
REKHA PURI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-011-013/289
()
|
0409007000NRG23140720220301028
|
15/07/2022
|
GAYATRI CHETRI
|
0409007WL013602
|
GAYATRI CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840342
|
|
GAYATRI CHETRI
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-013/43
()
|
0409007000NRG23140720220301029
|
15/07/2022
|
Sri Narayan Khanal
|
0409007WL013602
|
Sri Narayan Khanal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840344
|
|
Sri Narayan Khanal
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-011-013/44
()
|
0409007000NRG23140720220301030
|
15/07/2022
|
Smt. Ganga Devi
|
0409007WL013602
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840323
|
|
Smt. Ganga Devi
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-011-015/205
()
|
0409007000NRG23140720220301032
|
15/07/2022
|
JITEN BORPUJARI
|
0409007WL013602
|
JITEN BORPUJARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840433
|
|
JITEN BORPUJARI
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-011-016/101
()
|
0409007000NRG23140720220300930
|
15/07/2022
|
Chitralekha Devi Kharka
|
0409007WL013599
|
Chitralekha Devi Kharka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840442
|
|
Chitralekha Devi Kharka
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-011-016/129
()
|
0409007000NRG23140720220300931
|
15/07/2022
|
Sri Dhanamaya Dorjee
|
0409007WL013599
|
Sri Dhanamaya Dorjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840329
|
|
Sri Dhanamaya Dorjee
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-011-016/132
()
|
0409007000NRG23140720220300933
|
15/07/2022
|
Sri Rupa Giri
|
0409007WL013599
|
Sri Rupa Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840330
|
|
Sri Rupa Giri
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-011-016/135
()
|
0409007000NRG23140720220300934
|
15/07/2022
|
Sri Som Prasad Parsai
|
0409007WL013599
|
Sri Som Prasad Parsai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840385
|
|
Sri Som Prasad Parsai
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-011-016/137
()
|
0409007000NRG23140720220300935
|
15/07/2022
|
Smt Pinki Debi
|
0409007WL013599
|
Smt Pinki Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840476
|
|
Smt Pinki Debi
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-011-016/142
()
|
0409007000NRG23140720220300936
|
15/07/2022
|
Smt Malati Devi
|
0409007WL013599
|
Smt Malati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840391
|
|
Smt Malati Devi
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-011-016/145
()
|
0409007000NRG23140720220300937
|
15/07/2022
|
Smt. Rambha Devi
|
0409007WL013599
|
Smt. Rambha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840477
|
|
Smt. Rambha Devi
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-011-016/146
()
|
0409007000NRG23140720220300940
|
15/07/2022
|
Dipanjali Gautam
|
0409007WL013599
|
Dipanjali Gautam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840443
|
|
Dipanjali Gautam
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-011-016/146
()
|
0409007000NRG23140720220300939
|
15/07/2022
|
Smt. Mina Gautam
|
0409007WL013599
|
Smt. Mina Gautam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840478
|
|
Smt. Mina Gautam
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-011-016/15
()
|
0409007000NRG23140720220300941
|
15/07/2022
|
Sri Kharga Bahadur Chetry
|
0409007WL013599
|
Sri Kharga Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840483
|
|
Sri Kharga Bahadur Chetry
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-011-016/153
()
|
0409007000NRG23140720220300942
|
15/07/2022
|
Smt Kalpana Devi
|
0409007WL013599
|
Smt Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840384
|
|
Smt Kalpana Devi
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-016/171
()
|
0409007000NRG23140720220300944
|
15/07/2022
|
PUJA DEVI
|
0409007WL013599
|
PUJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840343
|
|
PUJA DEVI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-016/198
()
|
0409007000NRG23140720220300947
|
15/07/2022
|
DEEPAMONI DEVI
|
0409007WL013599
|
DEEPAMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840399
|
|
DEEPAMONI DEVI
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-016/220
()
|
0409007000NRG23140720220300949
|
15/07/2022
|
GITA DEVI
|
0409007WL013599
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840487
|
|
GITA DEVI
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-011-016/46
()
|
0409007000NRG23140720220300952
|
15/07/2022
|
Smt. Renuka Katowal
|
0409007WL013599
|
Smt. Renuka Katowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840480
|
|
Smt. Renuka Katowal
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-011-016/46
()
|
0409007000NRG23140720220300953
|
15/07/2022
|
Sri Sidhabir Katowal
|
0409007WL013599
|
Sri Sidhabir Katowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840392
|
|
Sri Sidhabir Katowal
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-011-016/75
()
|
0409007000NRG23140720220301034
|
15/07/2022
|
PUJA CHETRY
|
0409007WL013602
|
PUJA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840341
|
|
PUJA CHETRY
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-011-016/77
()
|
0409007000NRG23140720220300956
|
15/07/2022
|
KRISHNALAL GIRI
|
0409007WL013599
|
KRISHNALAL GIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840479
|
|
KRISHNALAL GIRI
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-011-016/88
()
|
0409007000NRG23140720220300957
|
15/07/2022
|
Smt. Tukamaya Dahal
|
0409007WL013599
|
Smt. Tukamaya Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840324
|
|
Smt. Tukamaya Dahal
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-011-016/89
()
|
0409007000NRG23140720220300958
|
15/07/2022
|
Smt. Saraswati Puri
|
0409007WL013599
|
Smt. Saraswati Puri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840450
|
|
Smt. Saraswati Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
95
|
CHAIDUAR
|
AS-09-007-001-002/1171
()
|
0409007000NRG23140720220300754
|
15/07/2022
|
Biswanath Bhakta
|
0409007WL013590
|
Biswanath Bhakta
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840414
|
|
Biswanath Bhakta
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-001-002/1171
()
|
0409007000NRG23140720220300753
|
15/07/2022
|
Prasanta Bhakta
|
0409007WL013590
|
Prasanta Bhakta
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840428
|
|
Prasanta Bhakta
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-001-002/1171
()
|
0409007000NRG23140720220300752
|
15/07/2022
|
TUMONI BHAKTO
|
0409007WL013590
|
TUMONI BHAKTO
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840362
|
|
TUMONI BHAKTO
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-001-002/704
()
|
0409007000NRG23140720220300757
|
15/07/2022
|
DEBOKI TANTI
|
0409007WL013590
|
DEBOKI TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840425
|
|
DEBOKI TANTI
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-001-002/704
()
|
0409007000NRG23140720220300755
|
15/07/2022
|
Mrs MANAKA TANTI
|
0409007WL013590
|
Mrs MANAKA TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840310
|
|
Mrs MANAKA TANTI
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-001-010/1498
()
|
0409007000NRG23140720220300728
|
15/07/2022
|
SANJAY BAG
|
0409007WL013589
|
SANJAY BAG
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840426
|
|
SANJAY BAG
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-001-011/114
()
|
0409007000NRG23140720220300729
|
15/07/2022
|
Sri Bhiko Kumar
|
0409007WL013589
|
Sri Bhiko Kumar
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840303
|
|
Sri Bhiko Kumar
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-001-011/626
()
|
0409007000NRG23140720220300730
|
15/07/2022
|
Smt.Kalpana Nag
|
0409007WL013589
|
Smt.Kalpana Nag
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840431
|
|
Smt.Kalpana Nag
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-001-012/118
()
|
0409007000NRG23140720220300780
|
15/07/2022
|
Ashrita Orang
|
0409007WL013591
|
Ashrita Orang
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840461
|
|
Ashrita Orang
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-001-012/1257
()
|
0409007000NRG23140720220300732
|
15/07/2022
|
Birach Barla
|
0409007WL013589
|
Birach Barla
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840378
|
|
Birach Barla
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-001-012/1257
()
|
0409007000NRG23140720220300731
|
15/07/2022
|
Luich Barla
|
0409007WL013589
|
Luich Barla
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840379
|
|
Luich Barla
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-001-012/149
()
|
0409007000NRG23140720220300781
|
15/07/2022
|
Smt.Rita Sona
|
0409007WL013591
|
Smt.Rita Sona
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840412
|
|
Smt.Rita Sona
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-001-012/1503
()
|
0409007000NRG23140720220300782
|
15/07/2022
|
ABHIJEET TANTI
|
0409007WL013591
|
ABHIJEET TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840381
|
|
ABHIJEET TANTI
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-001-012/1506
()
|
0409007000NRG23140720220300758
|
15/07/2022
|
ANIL BORKY
|
0409007WL013590
|
ANIL BORKY
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840380
|
|
ANIL BORKY
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-001-012/1507
()
|
0409007000NRG23140720220300783
|
15/07/2022
|
RAJA TANTI
|
0409007WL013591
|
RAJA TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840363
|
|
RAJA TANTI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-001-012/167
()
|
0409007000NRG23140720220300784
|
15/07/2022
|
Smt. Bejanti Tanti
|
0409007WL013591
|
Smt. Bejanti Tanti
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840300
|
|
Smt. Bejanti Tanti
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-001-012/1809
()
|
0409007000NRG23140720220300760
|
15/07/2022
|
BHARTI HARIJAN
|
0409007WL013590
|
BHARTI HARIJAN
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840430
|
|
BHARTI HARIJAN
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-001-012/1809
()
|
0409007000NRG23140720220300761
|
15/07/2022
|
CHARTIK HARIJAN
|
0409007WL013590
|
CHARTIK HARIJAN
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840411
|
|
CHARTIK HARIJAN
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-001-012/1809
()
|
0409007000NRG23140720220300759
|
15/07/2022
|
SUNIL HARIJAN
|
0409007WL013590
|
SUNIL HARIJAN
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840413
|
|
SUNIL HARIJAN
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-001-013/1460
()
|
0409007000NRG23140720220300733
|
15/07/2022
|
ABANTI SONA
|
0409007WL013589
|
ABANTI SONA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840418
|
|
ABANTI SONA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-001-013/1460
()
|
0409007000NRG23140720220300734
|
15/07/2022
|
DEBGON SONA
|
0409007WL013589
|
DEBGON SONA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840364
|
|
DEBGON SONA
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-001-013/1460
()
|
0409007000NRG23140720220300735
|
15/07/2022
|
LAKHIMONI SONA
|
0409007WL013589
|
LAKHIMONI SONA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840410
|
|
LAKHIMONI SONA
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-001-013/1548
()
|
0409007000NRG23140720220300736
|
15/07/2022
|
TOPICHA TANTI
|
0409007WL013589
|
TOPICHA TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840459
|
|
TOPICHA TANTI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-001-013/1665
()
|
0409007000NRG23140720220300737
|
15/07/2022
|
Manual Deep
|
0409007WL013589
|
Manual Deep
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840424
|
|
Manual Deep
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-001-013/1680
()
|
0409007000NRG23140720220300762
|
15/07/2022
|
Pabina Sona
|
0409007WL013590
|
Pabina Sona
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840307
|
|
Pabina Sona
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-001-013/1680
()
|
0409007000NRG23140720220300763
|
15/07/2022
|
Ribika Sona
|
0409007WL013590
|
Ribika Sona
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840457
|
|
Ribika Sona
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-001-014/504
()
|
0409007000NRG23140720220300785
|
15/07/2022
|
Jashoda Dighal
|
0409007WL013591
|
Jashoda Dighal
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840460
|
|
Jashoda Dighal
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-001-017/1000
()
|
0409007000NRG23140720220300738
|
15/07/2022
|
Mr BARNABASH DEMTA
|
0409007WL013589
|
Mr BARNABASH DEMTA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840359
|
|
Mr BARNABASH DEMTA
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG23140720220300764
|
15/07/2022
|
Mr RASTRA SAGAR
|
0409007WL013590
|
Mr RASTRA SAGAR
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840361
|
|
Mr RASTRA SAGAR
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG23140720220300765
|
15/07/2022
|
Rupna Sagar
|
0409007WL013590
|
Rupna Sagar
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840370
|
|
Rupna Sagar
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-001-017/1017
()
|
0409007000NRG23140720220300787
|
15/07/2022
|
Bhago Tanti
|
0409007WL013591
|
Bhago Tanti
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840375
|
|
Bhago Tanti
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-001-017/1017
()
|
0409007000NRG23140720220300786
|
15/07/2022
|
Mrs SOKILA TANTI
|
0409007WL013591
|
Mrs SOKILA TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840301
|
|
Mrs SOKILA TANTI
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-001-017/1408
()
|
0409007000NRG23140720220300740
|
15/07/2022
|
AGANTI TANTI
|
0409007WL013589
|
AGANTI TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840305
|
|
AGANTI TANTI
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-001-017/1408
()
|
0409007000NRG23140720220300739
|
15/07/2022
|
MAKSHIRO TANTI
|
0409007WL013589
|
MAKSHIRO TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840306
|
|
MAKSHIRO TANTI
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-001-017/1412
()
|
0409007000NRG23140720220300788
|
15/07/2022
|
LAKHANPATI HIYAL
|
0409007WL013591
|
LAKHANPATI HIYAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840383
|
|
LAKHANPATI HIYAL
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-001-017/1412
()
|
0409007000NRG23140720220300789
|
15/07/2022
|
PRAVASH HIAL
|
0409007WL013591
|
PRAVASH HIAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840423
|
|
PRAVASH HIAL
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-001-017/1412
()
|
0409007000NRG23140720220300790
|
15/07/2022
|
ROSMITA HIAL
|
0409007WL013591
|
ROSMITA HIAL
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840421
|
|
ROSMITA HIAL
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-001-017/1422
()
|
0409007000NRG23140720220300741
|
15/07/2022
|
AMURACHA DEEP
|
0409007WL013589
|
AMURACHA DEEP
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840408
|
|
AMURACHA DEEP
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-001-017/1422
()
|
0409007000NRG23140720220300742
|
15/07/2022
|
MAHATMA DEEP
|
0409007WL013589
|
MAHATMA DEEP
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840366
|
|
MAHATMA DEEP
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-001-017/1523
()
|
0409007000NRG23140720220300791
|
15/07/2022
|
MR.SAMBHU TANTI
|
0409007WL013591
|
MR.SAMBHU TANTI
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840416
|
|
MR.SAMBHU TANTI
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-001-017/1523
()
|
0409007000NRG23140720220300792
|
15/07/2022
|
MRS.ANNAPURNA KUMARI
|
0409007WL013591
|
MRS.ANNAPURNA KUMARI
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840368
|
|
MRS.ANNAPURNA KUMARI
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-001-017/1529
()
|
0409007000NRG23140720220300766
|
15/07/2022
|
MR.SOTURBHUJ TANTI
|
0409007WL013590
|
MR.SOTURBHUJ TANTI
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840417
|
|
MR.SOTURBHUJ TANTI
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-001-017/1540
()
|
0409007000NRG23140720220300793
|
15/07/2022
|
AMRIT SAGAR
|
0409007WL013591
|
AMRIT SAGAR
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840415
|
|
AMRIT SAGAR
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-001-017/1552
()
|
0409007000NRG23140720220300767
|
15/07/2022
|
DAVID MINJ
|
0409007WL013590
|
DAVID MINJ
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840365
|
|
DAVID MINJ
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-001-017/160
()
|
0409007000NRG23140720220300768
|
15/07/2022
|
Sridhor Tanti
|
0409007WL013590
|
Sridhor Tanti
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840374
|
|
Sridhor Tanti
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-001-017/187
()
|
0409007000NRG23140720220300794
|
15/07/2022
|
Smt. Phoolmoti Sagar
|
0409007WL013591
|
Smt. Phoolmoti Sagar
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840299
|
|
Smt. Phoolmoti Sagar
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-001-017/191
()
|
0409007000NRG23140720220300743
|
15/07/2022
|
Saraswati Bhakta
|
0409007WL013589
|
Saraswati Bhakta
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840422
|
|
Saraswati Bhakta
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-001-017/250
()
|
0409007000NRG23140720220300769
|
15/07/2022
|
SABITRI HIAL
|
0409007WL013590
|
SABITRI HIAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840382
|
|
SABITRI HIAL
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-001-017/250
()
|
0409007000NRG23140720220300770
|
15/07/2022
|
SUBONIL HIAL
|
0409007WL013590
|
SUBONIL HIAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840367
|
|
SUBONIL HIAL
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-001-017/267
()
|
0409007000NRG23140720220300744
|
15/07/2022
|
Sri Minaram Kumar
|
0409007WL013589
|
Sri Minaram Kumar
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840304
|
|
Sri Minaram Kumar
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-001-017/267
()
|
0409007000NRG23140720220300745
|
15/07/2022
|
Sri Rakhi Kumari
|
0409007WL013589
|
Sri Rakhi Kumari
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840429
|
|
Sri Rakhi Kumari
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-001-017/36
()
|
0409007000NRG23140720220300771
|
15/07/2022
|
Sri Suren Tanti
|
0409007WL013590
|
Sri Suren Tanti
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840296
|
|
Sri Suren Tanti
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-001-017/39
()
|
0409007000NRG23140720220300746
|
15/07/2022
|
Smt. Adi Bibhar
|
0409007WL013589
|
Smt. Adi Bibhar
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840302
|
|
Smt. Adi Bibhar
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-001-017/812
()
|
0409007000NRG23140720220300773
|
15/07/2022
|
AGANTI HIAL
|
0409007WL013590
|
AGANTI HIAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840420
|
|
AGANTI HIAL
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-001-017/812
()
|
0409007000NRG23140720220300772
|
15/07/2022
|
Mr AMAN HIYAL
|
0409007WL013590
|
Mr AMAN HIYAL
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840360
|
|
Mr AMAN HIYAL
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-001-017/993
()
|
0409007000NRG23140720220300748
|
15/07/2022
|
Amit Nag
|
0409007WL013589
|
Amit Nag
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840427
|
|
Amit Nag
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-001-017/993
()
|
0409007000NRG23140720220300747
|
15/07/2022
|
Ramesh Nag
|
0409007WL013589
|
Ramesh Nag
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840372
|
|
Ramesh Nag
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-001-017/996
()
|
0409007000NRG23140720220300795
|
15/07/2022
|
Sri Sunil Thakur
|
0409007WL013591
|
Sri Sunil Thakur
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840309
|
|
Sri Sunil Thakur
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-001-018/112
()
|
0409007000NRG23140720220300774
|
15/07/2022
|
Smt. Ashiyani Bhakta
|
0409007WL013590
|
Smt. Ashiyani Bhakta
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840297
|
|
Smt. Ashiyani Bhakta
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-001-018/1268
()
|
0409007000NRG23140720220300775
|
15/07/2022
|
Mahan Karmakar
|
0409007WL013590
|
Mahan Karmakar
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840377
|
|
Mahan Karmakar
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-001-018/1281
()
|
0409007000NRG23140720220300776
|
15/07/2022
|
Bina koia
|
0409007WL013590
|
Bina koia
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840409
|
|
Bina koia
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-001-018/1312
()
|
0409007000NRG23140720220300750
|
15/07/2022
|
Aloni Tanti
|
0409007WL013589
|
Aloni Tanti
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840419
|
|
Aloni Tanti
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-001-018/1312
()
|
0409007000NRG23140720220300749
|
15/07/2022
|
Bipul Tant
|
0409007WL013589
|
Bipul Tant
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840294
|
|
Bipul Tant
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-001-018/1349
()
|
0409007000NRG23140720220300751
|
15/07/2022
|
Moni kumar
|
0409007WL013589
|
Moni kumar
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840376
|
|
Moni kumar
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-001-018/1549
()
|
0409007000NRG23140720220300797
|
15/07/2022
|
Nokul Boraik
|
0409007WL013591
|
Nokul Boraik
|
00176
|
IDIB000T544
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303840432
|
|
Nokul Boraik
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-001-018/189
()
|
0409007000NRG23140720220300777
|
15/07/2022
|
Si Nandeswar Tandi
|
0409007WL013590
|
Si Nandeswar Tandi
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840298
|
|
Si Nandeswar Tandi
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-001-018/28
()
|
0409007000NRG23140720220300778
|
15/07/2022
|
Sri Amit Sona
|
0409007WL013590
|
Sri Amit Sona
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840463
|
|
Sri Amit Sona
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-001-018/810
()
|
0409007000NRG23140720220300799
|
15/07/2022
|
Miss Puja Nag
|
0409007WL013591
|
Miss Puja Nag
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840371
|
|
Miss Puja Nag
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-001-018/810
()
|
0409007000NRG23140720220300798
|
15/07/2022
|
Sri Sundar Nag
|
0409007WL013591
|
Sri Sundar Nag
|
00176
|
IDIB000T544
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303840369
|
|
Sri Sundar Nag
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-001-018/823
()
|
0409007000NRG23140720220300801
|
15/07/2022
|
Preety Tanti
|
0409007WL013591
|
Preety Tanti
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840458
|
|
Preety Tanti
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-001-018/823
()
|
0409007000NRG23140720220300800
|
15/07/2022
|
Smt. Phool Kumari Bhakta
|
0409007WL013591
|
Smt. Phool Kumari Bhakta
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840295
|
|
Smt. Phool Kumari Bhakta
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-001-018/999
()
|
0409007000NRG23140720220300779
|
15/07/2022
|
KUSHAL BHAKTA
|
0409007WL013590
|
KUSHAL BHAKTA
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840308
|
|
KUSHAL BHAKTA
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-010-013/131
()
|
0409007000NRG23140720220300811
|
15/07/2022
|
Sri Khageswar Baruah
|
0409007WL013593
|
Sri Khageswar Baruah
|
00176
|
IDIB000T544
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840462
|
|
Sri Khageswar Baruah
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-010-026/230
()
|
0409007000NRG23140720220301244
|
15/07/2022
|
GOPAL PRADHAN
|
0409007WL013617
|
GOPAL PRADHAN
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840373
|
|
GOPAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
169
|
CHAIDUAR
|
AS-09-007-011-011/117
()
|
0409007000NRG23140720220301008
|
15/07/2022
|
KISHOR DULAL
|
0409007WL013602
|
KISHOR DULAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840398
|
|
KISHOR DULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
CHAIDUAR
|
AS-09-007-010-012/215
()
|
0409007000NRG23140720220300809
|
15/07/2022
|
SUMI BARUAH
|
0409007WL013593
|
SUMI BARUAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840355
|
|
MRS SUMI BARUAH
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-010-014/122
()
|
0409007000NRG23140720220300814
|
15/07/2022
|
Sri Rashmita Devi
|
0409007WL013593
|
Sri Rashmita Devi
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840503
|
|
MRS RASHMITA DEVI
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-010-014/186
()
|
0409007000NRG23140720220300815
|
15/07/2022
|
JIBAN CHETRY
|
0409007WL013593
|
JIBAN CHETRY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840496
|
|
MR JIBAN CHETRY
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-010-015/73
()
|
0409007000NRG23140720220300819
|
15/07/2022
|
Tanka Bahadur Pradhan
|
0409007WL013593
|
Tanka Bahadur Pradhan
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840335
|
|
MR TANKA BAHADUR PRADHAN
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-010-020/120
()
|
0409007000NRG23140720220300850
|
15/07/2022
|
Aruna Das Deuri
|
0409007WL013593
|
Aruna Das Deuri
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840484
|
|
MRS ARUNA DAS DEURI
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-010-020/120
()
|
0409007000NRG23140720220300851
|
15/07/2022
|
Sanjay Deury
|
0409007WL013593
|
Sanjay Deury
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840350
|
|
MR SANJAY DEURI
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-010-020/130
()
|
0409007000NRG23140720220300852
|
15/07/2022
|
JUNALI DEVI
|
0409007WL013593
|
JUNALI DEVI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840490
|
|
MRS JUNALI DEVI
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-010-026/194
()
|
0409007000NRG23140720220301243
|
15/07/2022
|
BINA BORAH
|
0409007WL013617
|
BINA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840351
|
|
MRS BINA BORAH
|
()
|
|
178
|
CHAIDUAR
|
AS-09-007-010-026/96
()
|
0409007000NRG23140720220301246
|
15/07/2022
|
Kharka Pradhan
|
0409007WL013617
|
Kharka Pradhan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840494
|
|
MR KHARKA BAHADUR PRADHAN
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-011-013/138
()
|
0409007000NRG23140720220301016
|
15/07/2022
|
BIBHA CHETRY
|
0409007WL013602
|
BIBHA CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840505
|
|
MRS BIBHA CHETRY
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-011-013/168
()
|
0409007000NRG23140720220300926
|
15/07/2022
|
Mr. Khagen Nepal
|
0409007WL013599
|
Mr. Khagen Nepal
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840504
|
|
MR KHAGEN NEPAL
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-011-013/18
()
|
0409007000NRG23140720220301021
|
15/07/2022
|
ANJU GORH
|
0409007WL013602
|
ANJU GORH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840336
|
|
MISS ANJU GORH
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-011-013/203
()
|
0409007000NRG23140720220301024
|
15/07/2022
|
NANDALAL SUWARAL
|
0409007WL013602
|
NANDALAL SUWARAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840489
|
|
MR NANDA LAL CHURAL
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-011-013/234
()
|
0409007000NRG23140720220301027
|
15/07/2022
|
MANISHA CHETRY
|
0409007WL013602
|
MANISHA CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840346
|
|
MRS MANISHA CHETRY
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-011-013/273
()
|
0409007000NRG23140720220300927
|
15/07/2022
|
RANJITA DEVI
|
0409007WL013599
|
RANJITA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840347
|
|
MRS RANJITA DEVI
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-011-014/192
()
|
0409007000NRG23140720220301031
|
15/07/2022
|
Sri Tara Devi Thapa
|
0409007WL013602
|
Sri Tara Devi Thapa
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840455
|
|
MRS TARA DEVI
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-011-016/101
()
|
0409007000NRG23140720220300929
|
15/07/2022
|
Sri Kabita Chetry
|
0409007WL013599
|
Sri Kabita Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840497
|
|
MISS KABITA CHETRY
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-011-016/130
()
|
0409007000NRG23140720220300932
|
15/07/2022
|
Mrs Mina Devi
|
0409007WL013599
|
Mrs Mina Devi
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840448
|
|
MRS MINA DEVI
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-011-016/145
()
|
0409007000NRG23140720220300938
|
15/07/2022
|
PRADIP SANYASI
|
0409007WL013599
|
PRADIP SANYASI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840492
|
|
MR PRADIP SANYASI
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-011-016/161
()
|
0409007000NRG23140720220300943
|
15/07/2022
|
Smt Manju Karki
|
0409007WL013599
|
Smt Manju Karki
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840339
|
|
MRS MANJU KARKI
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-011-016/176
()
|
0409007000NRG23140720220300945
|
15/07/2022
|
Sri Punam Parsai
|
0409007WL013599
|
Sri Punam Parsai
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840481
|
|
MISS PUNAM PARSAIN
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-011-016/212
()
|
0409007000NRG23140720220300948
|
15/07/2022
|
UTTAM CHETRY
|
0409007WL013599
|
UTTAM CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840337
|
|
MR UTTAM CHETRY
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-011-016/222
()
|
0409007000NRG23140720220300950
|
15/07/2022
|
NABIN NEPAL
|
0409007WL013599
|
NABIN NEPAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840491
|
|
MR NABIN NEPAL
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-011-016/222
()
|
0409007000NRG23140720220300951
|
15/07/2022
|
PUSHPA DEVI
|
0409007WL013599
|
PUSHPA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840495
|
|
MRS PUSHPA DEVI
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-011-016/45
()
|
0409007000NRG23140720220301033
|
15/07/2022
|
Smt. Sarojani Mandal
|
0409007WL013602
|
Smt. Sarojani Mandal
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840454
|
|
MRS SAROJANI MANDAL
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-011-016/48
()
|
0409007000NRG23140720220300954
|
15/07/2022
|
JAMUNA CHETRY
|
0409007WL013599
|
JAMUNA CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840356
|
|
MRS JAMUNA CHETRY
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-011-016/63
()
|
0409007000NRG23140720220300955
|
15/07/2022
|
Smt. Lilamaya Khulal
|
0409007WL013599
|
Smt. Lilamaya Khulal
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840449
|
|
MRS LILAMAYA KHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
197
|
CHAIDUAR
|
AS-09-007-001-002/704
()
|
0409007000NRG23140720220300756
|
15/07/2022
|
Mr.PRITHIRAJ TANTI
|
0409007WL013590
|
Mr.PRITHIRAJ TANTI
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840498
|
|
MR PRITHIRAJ TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
198
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23140720220300825
|
15/07/2022
|
MANASH DUTTA
|
0409007WL013593
|
MANASH DUTTA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840353
|
|
MANASH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
199
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG23140720220300807
|
15/07/2022
|
PRABIN GOSWAMI
|
0409007WL013593
|
PRABIN GOSWAMI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840338
|
|
PRABIN GOSWAMI
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-010-014/118
()
|
0409007000NRG23140720220300813
|
15/07/2022
|
DAMBARU CHETRY
|
0409007WL013593
|
DAMBARU CHETRY
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840358
|
|
DAMBARU CHETRY
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-010-016/107
()
|
0409007000NRG23140720220300822
|
15/07/2022
|
Ratan Hazarika
|
0409007WL013593
|
Ratan Hazarika
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840354
|
|
RATAN HAZARIKA
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-010-017/149
()
|
0409007000NRG23140720220300824
|
15/07/2022
|
Chinu Dutta
|
0409007WL013593
|
Chinu Dutta
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840502
|
|
CHINU DUTTA
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-010-018/14
()
|
0409007000NRG23140720220300835
|
15/07/2022
|
Smt Ganga Adhikari
|
0409007WL013593
|
Smt Ganga Adhikari
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840486
|
|
GANGA ADHIKARI
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-010-018/174
()
|
0409007000NRG23140720220300839
|
15/07/2022
|
Biplob Bharali
|
0409007WL013593
|
Biplob Bharali
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840485
|
|
BIPLAB BHARALI
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-010-018/243
()
|
0409007000NRG23140720220300842
|
15/07/2022
|
CHANDRIKA ADHIKARI
|
0409007WL013593
|
CHANDRIKA ADHIKARI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840348
|
|
CHANDRIKA ADHIKARI
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-010-018/243
()
|
0409007000NRG23140720220300841
|
15/07/2022
|
PRIYANKA DEVI
|
0409007WL013593
|
PRIYANKA DEVI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840349
|
|
PRIYANKA DEVI
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-010-020/11
()
|
0409007000NRG23140720220300849
|
15/07/2022
|
MALATI BISWAKARMA
|
0409007WL013593
|
MALATI BISWAKARMA
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840352
|
|
MALATI BISWAKARMA
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-010-020/138
()
|
0409007000NRG23140720220300853
|
15/07/2022
|
CHANDRA BAHADUR PRADHAN
|
0409007WL013593
|
CHANDRA BAHADUR PRADHAN
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840500
|
|
CHANDRA BAHADUR PRADHAN
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-010-020/141
()
|
0409007000NRG23140720220300855
|
15/07/2022
|
NABIN TIWARI
|
0409007WL013593
|
NABIN TIWARI
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840501
|
|
NABIN TIWARI
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-010-020/152
()
|
0409007000NRG23140720220300857
|
15/07/2022
|
Lila Tewari
|
0409007WL013593
|
Lila Tewari
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840499
|
|
LILA TEWARI
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-010-020/158
()
|
0409007000NRG23140720220300858
|
15/07/2022
|
HARI SARMAH
|
0409007WL013593
|
HARI SARMAH
|
00462
|
UCBA0001079
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840357
|
|
HARI SARMAH
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-011-016/176
()
|
0409007000NRG23140720220300946
|
15/07/2022
|
BHABANI PARSAIN
|
0409007WL013599
|
BHABANI PARSAIN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840340
|
|
BHABANI PARSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
213
|
CHAIDUAR
|
AS-09-007-011-011/227
()
|
0409007000NRG23140720220301009
|
15/07/2022
|
MANOJ DULAL
|
0409007WL013602
|
MANOJ DULAL
|
00662
|
BDBL0001483
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840293
|
|
MANOJ DULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258770
|
258770
|
|
|
|
|
|
|
|