|
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
|
DHEKIAJULI
|
AS-09-001-010-013/2305
(MAZ-ROWMARI)
|
0409001000NRG23120420220020703
|
13/04/2022
|
Bachamati Devi
|
0409001WL000532
|
Bachamati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334426
|
|
BachamatiDevi
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-016/3398
(MAZ-ROWMARI)
|
0409001000NRG23120420220022214
|
13/04/2022
|
Babul Koch
|
0409001WL000569
|
Babul Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334425
|
|
BabulKoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-001/3194
(MAZ-ROWMARI)
|
0409001000NRG23120420220019550
|
13/04/2022
|
NANIBALA KOCH
|
0409001WL000477
|
NANIBALA KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334342
|
|
NANIBALAKOCH
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-001/3303
(MAZ-ROWMARI)
|
0409001000NRG23120420220019551
|
13/04/2022
|
Mamoni Devi
|
0409001WL000477
|
Mamoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334331
|
|
MamoniDevi
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-001/929
(MAZ-ROWMARI)
|
0409001000NRG23120420220022157
|
13/04/2022
|
Dandi Thakuria
|
0409001WL000568
|
Dandi Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334339
|
|
DandiThakuria
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-002/1991
(MAZ-ROWMARI)
|
0409001000NRG23120420220019555
|
13/04/2022
|
Pranita Borah
|
0409001WL000477
|
Pranita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334315
|
|
PranitaBorah
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-002/3114
(MAZ-ROWMARI)
|
0409001000NRG23120420220022159
|
13/04/2022
|
PURNIMA DAS
|
0409001WL000568
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334323
|
|
PURNIMADAS
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-002/3202
(MAZ-ROWMARI)
|
0409001000NRG23120420220019560
|
13/04/2022
|
KAMALA KANTA BORO
|
0409001WL000477
|
KAMALA KANTA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334332
|
|
KAMALAKANTABORO
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-003/2067
(MAZ-ROWMARI)
|
0409001000NRG23120420220022375
|
13/04/2022
|
Kanika Das
|
0409001WL000573
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334343
|
|
KanikaDas
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-003/2848
(MAZ-ROWMARI)
|
0409001000NRG23120420220022381
|
13/04/2022
|
Rupo Das
|
0409001WL000573
|
Rupo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334318
|
|
RupoDas
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-003/2880
(MAZ-ROWMARI)
|
0409001000NRG23120420220022382
|
13/04/2022
|
Rumi Das
|
0409001WL000573
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334334
|
|
RumiDas
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-003/2962
(MAZ-ROWMARI)
|
0409001000NRG23120420220022384
|
13/04/2022
|
Jotsna Das
|
0409001WL000573
|
Jotsna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334340
|
|
JotsnaDas
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-003/6
(MAZ-ROWMARI)
|
0409001000NRG23120420220022161
|
13/04/2022
|
Sri Lokan Bora
|
0409001WL000568
|
Sri Lokan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334245
|
|
SriLokanBora
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-013/1012
(MAZ-ROWMARI)
|
0409001000NRG23120420220020697
|
13/04/2022
|
Paresh Baishya
|
0409001WL000532
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334326
|
|
PareshBaishya
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-013/1041
(MAZ-ROWMARI)
|
0409001000NRG23120420220020136
|
13/04/2022
|
MANOJ GIRI
|
0409001WL000512
|
MANOJ GIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334324
|
|
MANOJGIRI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-013/1055
(MAZ-ROWMARI)
|
0409001000NRG23120420220020138
|
13/04/2022
|
Swapan Das
|
0409001WL000512
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334317
|
|
SwapanDas
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-013/164
(MAZ-ROWMARI)
|
0409001000NRG23120420220020469
|
13/04/2022
|
Haren Baishya
|
0409001WL000524
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334227
|
|
HarenBaishya
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-013/1725
(MAZ-ROWMARI)
|
0409001000NRG23120420220020471
|
13/04/2022
|
Monuj Karmakar
|
0409001WL000524
|
Monuj Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334295
|
|
MonujKarmakar
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-013/2497
(MAZ-ROWMARI)
|
0409001000NRG23120420220020474
|
13/04/2022
|
Babita Karmakar
|
0409001WL000524
|
Babita Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334296
|
|
BabitaKarmakar
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-013/2712
(MAZ-ROWMARI)
|
0409001000NRG23120420220019564
|
13/04/2022
|
Mami Saikia
|
0409001WL000477
|
Mami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334316
|
|
MamiSaikia
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-013/2732
(MAZ-ROWMARI)
|
0409001000NRG23120420220022167
|
13/04/2022
|
PANKAJ SAIKIA
|
0409001WL000568
|
PANKAJ SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334322
|
|
PANKAJSAIKIA
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-013/2812
(MAZ-ROWMARI)
|
0409001000NRG23120420220020146
|
13/04/2022
|
Sujan Das
|
0409001WL000512
|
Sujan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334314
|
|
SujanDas
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-013/3147
(MAZ-ROWMARI)
|
0409001000NRG23120420220020482
|
13/04/2022
|
PRATIMA BAISHYA
|
0409001WL000524
|
PRATIMA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334325
|
|
PRATIMABAISHYA
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-013/3272
(MAZ-ROWMARI)
|
0409001000NRG23120420220022168
|
13/04/2022
|
Deepsikha Devi
|
0409001WL000568
|
Deepsikha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334327
|
|
DeepsikhaDevi
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-013/3363
(MAZ-ROWMARI)
|
0409001000NRG23120420220020706
|
13/04/2022
|
Ruma Dey
|
0409001WL000532
|
Ruma Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334333
|
|
RumaDey
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-013/999
(MAZ-ROWMARI)
|
0409001000NRG23120420220020483
|
13/04/2022
|
ANU BAISHYA
|
0409001WL000524
|
ANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334321
|
|
ANUBAISHYA
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-016/1073
(MAZ-ROWMARI)
|
0409001000NRG23120420220022169
|
13/04/2022
|
Sushil Das
|
0409001WL000568
|
Sushil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334205
|
|
SushilDas
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-010-016/1077
(MAZ-ROWMARI)
|
0409001000NRG23120420220022170
|
13/04/2022
|
Numal ch. Koch
|
0409001WL000568
|
Numal ch. Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334210
|
|
Numalch.Koch
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-016/1086
(MAZ-ROWMARI)
|
0409001000NRG23120420220022171
|
13/04/2022
|
Ganesh Koch
|
0409001WL000568
|
Ganesh Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334298
|
|
GaneshKoch
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-016/1688
(MAZ-ROWMARI)
|
0409001000NRG23120420220022174
|
13/04/2022
|
Biren Das
|
0409001WL000568
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334299
|
|
BirenDas
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-016/1688
(MAZ-ROWMARI)
|
0409001000NRG23120420220022175
|
13/04/2022
|
Kabita Koch
|
0409001WL000568
|
Kabita Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334337
|
|
KabitaKoch
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-010-016/1689
(MAZ-ROWMARI)
|
0409001000NRG23120420220019568
|
13/04/2022
|
MUNINDRA RABHA
|
0409001WL000477
|
MUNINDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334303
|
|
MUNINDRARABHA
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-016/1777
(MAZ-ROWMARI)
|
0409001000NRG23120420220019570
|
13/04/2022
|
Bijoy Rabha
|
0409001WL000477
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334302
|
|
BijoyRabha
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-010-016/2127
(MAZ-ROWMARI)
|
0409001000NRG23120420220022176
|
13/04/2022
|
SITA DEVI RABHA
|
0409001WL000568
|
SITA DEVI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334336
|
|
SITADEVIRABHA
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-010-016/2612
(MAZ-ROWMARI)
|
0409001000NRG23120420220022178
|
13/04/2022
|
Bhupen Koch
|
0409001WL000568
|
Bhupen Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334313
|
|
BhupenKoch
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-010-016/2633
(MAZ-ROWMARI)
|
0409001000NRG23120420220022201
|
13/04/2022
|
Debashree Charaimuriya
|
0409001WL000569
|
Debashree Charaimuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334335
|
|
DebashreeCharaimuriya
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-010-016/2638
(MAZ-ROWMARI)
|
0409001000NRG23120420220022180
|
13/04/2022
|
Sirada Rabha
|
0409001WL000568
|
Sirada Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334329
|
|
SiradaRabha
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-010-016/2725
(MAZ-ROWMARI)
|
0409001000NRG23120420220022181
|
13/04/2022
|
Anjali Rabha
|
0409001WL000568
|
Anjali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334328
|
|
AnjaliRabha
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-010-016/2975
(MAZ-ROWMARI)
|
0409001000NRG23120420220022206
|
13/04/2022
|
Hima Deka
|
0409001WL000569
|
Hima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334344
|
|
HimaDeka
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-010-016/3119
(MAZ-ROWMARI)
|
0409001000NRG23120420220022209
|
13/04/2022
|
HAREN KOCH
|
0409001WL000569
|
HAREN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334320
|
|
HARENKOCH
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-010-016/3154
(MAZ-ROWMARI)
|
0409001000NRG23120420220022211
|
13/04/2022
|
CHALEN AHMED
|
0409001WL000569
|
CHALEN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334345
|
|
CHALENAHMED
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-010-016/3156
(MAZ-ROWMARI)
|
0409001000NRG23120420220022212
|
13/04/2022
|
MAHIRUDDIN ALI
|
0409001WL000569
|
MAHIRUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334341
|
|
MAHIRUDDINALI
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-010-016/379
(MAZ-ROWMARI)
|
0409001000NRG23120420220022216
|
13/04/2022
|
Niral Koch
|
0409001WL000569
|
Niral Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334300
|
|
NiralKoch
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-016/399
(MAZ-ROWMARI)
|
0409001000NRG23120420220022217
|
13/04/2022
|
Bahagi Koch
|
0409001WL000569
|
Bahagi Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334305
|
|
BahagiKoch
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-016/400
(MAZ-ROWMARI)
|
0409001000NRG23120420220022218
|
13/04/2022
|
Rinku Koch
|
0409001WL000569
|
Rinku Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334338
|
|
RinkuKoch
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-010-016/419
(MAZ-ROWMARI)
|
0409001000NRG23120420220022219
|
13/04/2022
|
Taramai Rabha
|
0409001WL000569
|
Taramai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334297
|
|
TaramaiRabha
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-010-016/862
(MAZ-ROWMARI)
|
0409001000NRG23120420220022220
|
13/04/2022
|
Kiran Koch
|
0409001WL000569
|
Kiran Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334330
|
|
KiranKoch
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-010-016/867
(MAZ-ROWMARI)
|
0409001000NRG23120420220022222
|
13/04/2022
|
Bhaben Koch
|
0409001WL000569
|
Bhaben Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334306
|
|
BhabenKoch
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-010-016/907
(MAZ-ROWMARI)
|
0409001000NRG23120420220022224
|
13/04/2022
|
Jiban Koch
|
0409001WL000569
|
Jiban Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334206
|
|
JibanKoch
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-010-016/912
(MAZ-ROWMARI)
|
0409001000NRG23120420220022225
|
13/04/2022
|
Kaleswari Koch
|
0409001WL000569
|
Kaleswari Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334213
|
|
KaleswariKoch
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-016/914
(MAZ-ROWMARI)
|
0409001000NRG23120420220022226
|
13/04/2022
|
Kolai Koch
|
0409001WL000569
|
Kolai Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334301
|
|
KolaiKoch
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-010-016/920
(MAZ-ROWMARI)
|
0409001000NRG23120420220022227
|
13/04/2022
|
Majibur Rahman
|
0409001WL000569
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334293
|
|
MajiburRahman
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-015-003/1068
(PANBARI)
|
0409001000NRG23120420220021593
|
13/04/2022
|
Sita Subba
|
0409001WL000558
|
Sita Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334221
|
|
SitaSubba
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-015-003/107
(PANBARI)
|
0409001000NRG23120420220021594
|
13/04/2022
|
Lakhimaya Limbu
|
0409001WL000558
|
Lakhimaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334219
|
|
LakhimayaLimbu
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-015-003/108
(PANBARI)
|
0409001000NRG23120420220021595
|
13/04/2022
|
Dil Bdr. Limbu
|
0409001WL000558
|
Dil Bdr. Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334308
|
|
DilBdr.Limbu
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-015-003/111
(PANBARI)
|
0409001000NRG23120420220021596
|
13/04/2022
|
Gouri Maya Limbu
|
0409001WL000558
|
Gouri Maya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334236
|
|
GouriMayaLimbu
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-015-003/112
(PANBARI)
|
0409001000NRG23120420220021597
|
13/04/2022
|
Saraswati Limbu
|
0409001WL000558
|
Saraswati Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334311
|
|
SaraswatiLimbu
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-015-003/116
(PANBARI)
|
0409001000NRG23120420220021599
|
13/04/2022
|
Naramaya Limbu
|
0409001WL000558
|
Naramaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334225
|
|
NaramayaLimbu
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-015-003/119
(PANBARI)
|
0409001000NRG23120420220021600
|
13/04/2022
|
Ashok Rai
|
0409001WL000558
|
Ashok Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334233
|
|
AshokRai
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-015-003/1241
(PANBARI)
|
0409001000NRG23120420220021601
|
13/04/2022
|
Kishor Limbu
|
0409001WL000558
|
Kishor Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334218
|
|
KishorLimbu
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-015-003/131
(PANBARI)
|
0409001000NRG23120420220021602
|
13/04/2022
|
Sarita Limbu
|
0409001WL000558
|
Sarita Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334239
|
|
SaritaLimbu
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-015-003/132
(PANBARI)
|
0409001000NRG23120420220021603
|
13/04/2022
|
Bharati Limbu
|
0409001WL000558
|
Bharati Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334238
|
|
BharatiLimbu
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-015-003/135
(PANBARI)
|
0409001000NRG23120420220021604
|
13/04/2022
|
Gobinda Limbu
|
0409001WL000558
|
Gobinda Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334222
|
|
GobindaLimbu
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-015-003/137
(PANBARI)
|
0409001000NRG23120420220021605
|
13/04/2022
|
Dilmaya Limbu
|
0409001WL000558
|
Dilmaya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334309
|
|
DilmayaLimbu
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-015-003/139
(PANBARI)
|
0409001000NRG23120420220021606
|
13/04/2022
|
Gayatri Limbu
|
0409001WL000558
|
Gayatri Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334310
|
|
GayatriLimbu
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-015-003/141
(PANBARI)
|
0409001000NRG23120420220021607
|
13/04/2022
|
Frinis Limbu
|
0409001WL000558
|
Frinis Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334223
|
|
FrinisLimbu
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-015-003/147
(PANBARI)
|
0409001000NRG23120420220021609
|
13/04/2022
|
Bir Bdr. Limbu
|
0409001WL000558
|
Bir Bdr. Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334224
|
|
BirBdr.Limbu
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-015-003/160
(PANBARI)
|
0409001000NRG23120420220021610
|
13/04/2022
|
Dhirendra Limbu
|
0409001WL000558
|
Dhirendra Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334307
|
|
DhirendraLimbu
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-015-003/170
(PANBARI)
|
0409001000NRG23120420220021611
|
13/04/2022
|
Ganesh Thapa
|
0409001WL000558
|
Ganesh Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334217
|
|
GaneshThapa
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-015-003/172
(PANBARI)
|
0409001000NRG23120420220021612
|
13/04/2022
|
Padum Thapa
|
0409001WL000558
|
Padum Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334237
|
|
PadumThapa
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-015-003/2700
(PANBARI)
|
0409001000NRG23120420220021628
|
13/04/2022
|
Mira Limbu Tamang
|
0409001WL000558
|
Mira Limbu Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334312
|
|
MiraLimbuTamang
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-015-003/920
(PANBARI)
|
0409001000NRG23120420220021655
|
13/04/2022
|
Nita Limbu
|
0409001WL000558
|
Nita Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334220
|
|
NitaLimbu
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-015-003/933
(PANBARI)
|
0409001000NRG23120420220021656
|
13/04/2022
|
Shyam Kr. Limbu
|
0409001WL000558
|
Shyam Kr. Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334235
|
|
ShyamKr.Limbu
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-015-003/942
(PANBARI)
|
0409001000NRG23120420220021657
|
13/04/2022
|
Moti Maya Limbu
|
0409001WL000558
|
Moti Maya Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334234
|
|
MotiMayaLimbu
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-015-010/1195
(PANBARI)
|
0409001000NRG23120420220021680
|
13/04/2022
|
Sangita Kurmi
|
0409001WL000558
|
Sangita Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334294
|
|
SangitaKurmi
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-015-010/2559
(PANBARI)
|
0409001000NRG23120420220021682
|
13/04/2022
|
Nabakumar Basumatary
|
0409001WL000558
|
Nabakumar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334304
|
|
NabakumarBasumatary
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-015-010/3001
(PANBARI)
|
0409001000NRG23120420220021685
|
13/04/2022
|
Pratap Basumatary
|
0409001WL000558
|
Pratap Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334319
|
|
PratapBasumatary
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-015-010/6
(PANBARI)
|
0409001000NRG23120420220021687
|
13/04/2022
|
Ursila Kullu
|
0409001WL000558
|
Ursila Kullu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334201
|
|
UrsilaKullu
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-015-010/7
(PANBARI)
|
0409001000NRG23120420220021688
|
13/04/2022
|
Lina Kullu
|
0409001WL000558
|
Lina Kullu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334200
|
|
LinaKullu
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-015-010/8
(PANBARI)
|
0409001000NRG23120420220021689
|
13/04/2022
|
Susana Kullu
|
0409001WL000558
|
Susana Kullu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334199
|
|
SusanaKullu
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-015-010/829
(PANBARI)
|
0409001000NRG23120420220021690
|
13/04/2022
|
Noren Das
|
0409001WL000558
|
Noren Das
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087334215
|
|
NorenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
82
|
DHEKIAJULI
|
AS-09-001-010-001/1762
(MAZ-ROWMARI)
|
0409001000NRG23120420220019545
|
13/04/2022
|
Dulabha Pande
|
0409001WL000477
|
Dulabha Pande
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334358
|
|
DulabhaPande
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-010-001/2129
(MAZ-ROWMARI)
|
0409001000NRG23120420220019547
|
13/04/2022
|
Jugal Kishor Nath
|
0409001WL000477
|
Jugal Kishor Nath
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334370
|
|
JugalKishorNath
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-010-001/2267
(MAZ-ROWMARI)
|
0409001000NRG23120420220019548
|
13/04/2022
|
RITA DEVI
|
0409001WL000477
|
RITA DEVI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334352
|
|
RITADEVI
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-010-002/1975
(MAZ-ROWMARI)
|
0409001000NRG23120420220019554
|
13/04/2022
|
Saren Nath
|
0409001WL000477
|
Saren Nath
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334366
|
|
SarenNath
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-010-003/15
(MAZ-ROWMARI)
|
0409001000NRG23120420220022374
|
13/04/2022
|
Sanjit Chanda
|
0409001WL000573
|
Sanjit Chanda
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334377
|
|
SanjitChanda
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-010-013/1001
(MAZ-ROWMARI)
|
0409001000NRG23120420220020130
|
13/04/2022
|
RATAN SHILL
|
0409001WL000512
|
RATAN SHILL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334354
|
|
RATANSHILL
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-010-013/1003
(MAZ-ROWMARI)
|
0409001000NRG23120420220020133
|
13/04/2022
|
UJALI RANI SHILL
|
0409001WL000512
|
UJALI RANI SHILL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334355
|
|
UJALIRANISHILL
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-010-013/1007
(MAZ-ROWMARI)
|
0409001000NRG23120420220020696
|
13/04/2022
|
Binod Gour
|
0409001WL000532
|
Binod Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334356
|
|
BinodGour
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-010-013/1021
(MAZ-ROWMARI)
|
0409001000NRG23120420220020134
|
13/04/2022
|
Bhola Chauhan
|
0409001WL000512
|
Bhola Chauhan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334348
|
|
BholaChauhan
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-010-013/1600
(MAZ-ROWMARI)
|
0409001000NRG23120420220020467
|
13/04/2022
|
Dipali Baishya
|
0409001WL000524
|
Dipali Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334364
|
|
DipaliBaishya
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-010-013/1715
(MAZ-ROWMARI)
|
0409001000NRG23120420220020702
|
13/04/2022
|
Mridil Shill
|
0409001WL000532
|
Mridil Shill
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334374
|
|
MridilShill
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-010-013/2262
(MAZ-ROWMARI)
|
0409001000NRG23120420220022164
|
13/04/2022
|
APU KALITA
|
0409001WL000568
|
APU KALITA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334349
|
|
APUKALITA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-010-013/2463
(MAZ-ROWMARI)
|
0409001000NRG23120420220022165
|
13/04/2022
|
JURI PATHAK KALITA
|
0409001WL000568
|
JURI PATHAK KALITA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334357
|
|
JURIPATHAKKALITA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-010-013/2545
(MAZ-ROWMARI)
|
0409001000NRG23120420220020704
|
13/04/2022
|
Gauri Pandit
|
0409001WL000532
|
Gauri Pandit
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334359
|
|
GauriPandit
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-010-013/2545
(MAZ-ROWMARI)
|
0409001000NRG23120420220020705
|
13/04/2022
|
Jintu Pandit
|
0409001WL000532
|
Jintu Pandit
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334378
|
|
JintuPandit
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-010-013/2556
(MAZ-ROWMARI)
|
0409001000NRG23120420220020477
|
13/04/2022
|
Rupali Baishya
|
0409001WL000524
|
Rupali Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334351
|
|
RupaliBaishya
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-010-013/3010
(MAZ-ROWMARI)
|
0409001000NRG23120420220020481
|
13/04/2022
|
DIPANJALI BAISHYA
|
0409001WL000524
|
DIPANJALI BAISHYA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334353
|
|
DIPANJALIBAISHYA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-010-013/3124
(MAZ-ROWMARI)
|
0409001000NRG23120420220020148
|
13/04/2022
|
RINKU SHIL
|
0409001WL000512
|
RINKU SHIL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334372
|
|
RINKUSHIL
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-010-013/3124
(MAZ-ROWMARI)
|
0409001000NRG23120420220020147
|
13/04/2022
|
SANJIT SHIL
|
0409001WL000512
|
SANJIT SHIL
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334369
|
|
SANJITSHIL
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-010-016/1689
(MAZ-ROWMARI)
|
0409001000NRG23120420220019569
|
13/04/2022
|
Baneswari Rabha
|
0409001WL000477
|
Baneswari Rabha
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334350
|
|
BaneswariRabha
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-010-016/2903
(MAZ-ROWMARI)
|
0409001000NRG23120420220022203
|
13/04/2022
|
Junmoni Koch
|
0409001WL000569
|
Junmoni Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334379
|
|
JunmoniKoch
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-010-016/2971
(MAZ-ROWMARI)
|
0409001000NRG23120420220022204
|
13/04/2022
|
Nandan Koch
|
0409001WL000569
|
Nandan Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334373
|
|
NandanKoch
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-010-016/2975
(MAZ-ROWMARI)
|
0409001000NRG23120420220022205
|
13/04/2022
|
Mahanta Deka
|
0409001WL000569
|
Mahanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334365
|
|
MahantaDeka
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-010-016/2984
(MAZ-ROWMARI)
|
0409001000NRG23120420220022207
|
13/04/2022
|
Basanta Deka
|
0409001WL000569
|
Basanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334367
|
|
BasantaDeka
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-010-016/2984
(MAZ-ROWMARI)
|
0409001000NRG23120420220022208
|
13/04/2022
|
Kankana Rabha
|
0409001WL000569
|
Kankana Rabha
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334381
|
|
KankanaRabha
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-010-016/3153
(MAZ-ROWMARI)
|
0409001000NRG23120420220022210
|
13/04/2022
|
KUSAL BORA
|
0409001WL000569
|
KUSAL BORA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334347
|
|
KUSALBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
108
|
DHEKIAJULI
|
AS-09-001-015-003/3694
(PANBARI)
|
0409001000NRG23120420220021650
|
13/04/2022
|
RUKMINI LIMBU
|
0409001WL000558
|
RUKMINI LIMBU
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334375
|
|
RUKMINILIMBU
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-015-010/2161
(PANBARI)
|
0409001000NRG23120420220021681
|
13/04/2022
|
Bibekanando Basumatary
|
0409001WL000558
|
Bibekanando Basumatary
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334368
|
|
BibekanandoBasumatary
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-015-010/3260
(PANBARI)
|
0409001000NRG23120420220021686
|
13/04/2022
|
Mr. BINESH NARZARY
|
0409001WL000558
|
Mr. BINESH NARZARY
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334371
|
|
Mr.BINESHNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
111
|
DHEKIAJULI
|
AS-09-001-010-016/3412
(MAZ-ROWMARI)
|
0409001000NRG23120420220022215
|
13/04/2022
|
Nripen Kumar Das
|
0409001WL000569
|
Nripen Kumar Das
|
00165
|
IBKL0000136
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334376
|
|
NripenKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
DHEKIAJULI
|
AS-09-001-015-003/114
(PANBARI)
|
0409001000NRG23120420220021598
|
13/04/2022
|
Jhuma Dewi Limbu
|
0409001WL000558
|
Jhuma Dewi Limbu
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334380
|
|
JhumaDewiLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-015-003/1786
(PANBARI)
|
0409001000NRG23120420220021614
|
13/04/2022
|
Kuchum Thakuri
|
0409001WL000558
|
Kuchum Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334396
|
|
KuchumThakuri
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-015-003/182
(PANBARI)
|
0409001000NRG23120420220021616
|
13/04/2022
|
Tek Bdr. Limbu
|
0409001WL000558
|
Tek Bdr. Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334393
|
|
TekBdr.Limbu
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-015-003/2123
(PANBARI)
|
0409001000NRG23120420220021617
|
13/04/2022
|
Tonki Limbu
|
0409001WL000558
|
Tonki Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334385
|
|
TonkiLimbu
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-015-003/2218
(PANBARI)
|
0409001000NRG23120420220021619
|
13/04/2022
|
Gama Thakuri
|
0409001WL000558
|
Gama Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334360
|
|
GamaThakuri
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-015-003/2234
(PANBARI)
|
0409001000NRG23120420220021621
|
13/04/2022
|
Nayan Kumar Limbu
|
0409001WL000558
|
Nayan Kumar Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334384
|
|
NayanKumarLimbu
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-015-003/2412
(PANBARI)
|
0409001000NRG23120420220021623
|
13/04/2022
|
Sangita Biswakarma
|
0409001WL000558
|
Sangita Biswakarma
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334362
|
|
SangitaBiswakarma
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-015-003/2685
(PANBARI)
|
0409001000NRG23120420220021626
|
13/04/2022
|
Chandra Prasad Limbu
|
0409001WL000558
|
Chandra Prasad Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334361
|
|
ChandraPrasadLimbu
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-015-003/2699
(PANBARI)
|
0409001000NRG23120420220021627
|
13/04/2022
|
Khuchung Limbu
|
0409001WL000558
|
Khuchung Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334389
|
|
KhuchungLimbu
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-015-003/3031
(PANBARI)
|
0409001000NRG23120420220021635
|
13/04/2022
|
Laxmi Magar Thapa
|
0409001WL000558
|
Laxmi Magar Thapa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334421
|
|
LaxmiMagarThapa
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-015-003/3037
(PANBARI)
|
0409001000NRG23120420220021636
|
13/04/2022
|
Pabitra Limbu
|
0409001WL000558
|
Pabitra Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334411
|
|
PabitraLimbu
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-015-003/3038
(PANBARI)
|
0409001000NRG23120420220021637
|
13/04/2022
|
Goma Devi
|
0409001WL000558
|
Goma Devi
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334402
|
|
GomaDevi
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-015-003/3039
(PANBARI)
|
0409001000NRG23120420220021638
|
13/04/2022
|
Chandramaya Thakuri
|
0409001WL000558
|
Chandramaya Thakuri
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334363
|
|
ChandramayaThakuri
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-015-003/3325
(PANBARI)
|
0409001000NRG23120420220021641
|
13/04/2022
|
RITUMAYA LIMBU
|
0409001WL000558
|
RITUMAYA LIMBU
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334417
|
|
RITUMAYALIMBU
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-015-003/3380
(PANBARI)
|
0409001000NRG23120420220021646
|
13/04/2022
|
SANTOSH LIMBU
|
0409001WL000558
|
SANTOSH LIMBU
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334416
|
|
SANTOSHLIMBU
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-015-003/947
(PANBARI)
|
0409001000NRG23120420220021658
|
13/04/2022
|
Asha Limbu
|
0409001WL000558
|
Asha Limbu
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087334427
|
|
AshaLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
128
|
DHEKIAJULI
|
AS-09-001-010-001/1569
(MAZ-ROWMARI)
|
0409001000NRG23120420220019544
|
13/04/2022
|
Girija Devi
|
0409001WL000477
|
Girija Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334244
|
|
MRS GUNESWARI DEVI
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-010-001/2102
(MAZ-ROWMARI)
|
0409001000NRG23120420220019546
|
13/04/2022
|
Jayanti Koch
|
0409001WL000477
|
Jayanti Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334262
|
|
MRS JAYANTI KOCH
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-010-001/2264
(MAZ-ROWMARI)
|
0409001000NRG23120420220022154
|
13/04/2022
|
JONALI SAIKIA BORA
|
0409001WL000568
|
JONALI SAIKIA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334198
|
|
MR JONALI SAIKIA BORA
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-010-001/3072
(MAZ-ROWMARI)
|
0409001000NRG23120420220019549
|
13/04/2022
|
Rinki Saikia Rabha
|
0409001WL000477
|
Rinki Saikia Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334274
|
|
MRS RINKI SAIKIA RABHA
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-010-001/595
(MAZ-ROWMARI)
|
0409001000NRG23120420220022155
|
13/04/2022
|
Lehei Deka
|
0409001WL000568
|
Lehei Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334401
|
|
MRS LEHEI DEKA
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-010-001/626
(MAZ-ROWMARI)
|
0409001000NRG23120420220022156
|
13/04/2022
|
Usha Deka
|
0409001WL000568
|
Usha Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334261
|
|
MRS USHA DEKA
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-010-001/951
(MAZ-ROWMARI)
|
0409001000NRG23120420220019552
|
13/04/2022
|
Basudev Koch
|
0409001WL000477
|
Basudev Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334270
|
|
MR BASHUDEV KOCH
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-010-001/960
(MAZ-ROWMARI)
|
0409001000NRG23120420220022158
|
13/04/2022
|
Premlata Bhuyan
|
0409001WL000568
|
Premlata Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334392
|
|
MRS PREMLATA BHUYAN
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-010-002/1715
(MAZ-ROWMARI)
|
0409001000NRG23120420220019553
|
13/04/2022
|
Sanita Turi
|
0409001WL000477
|
Sanita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334410
|
|
MRS SANITA TURI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-010-002/2678
(MAZ-ROWMARI)
|
0409001000NRG23120420220019556
|
13/04/2022
|
Niva Rani Borah
|
0409001WL000477
|
Niva Rani Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334409
|
|
MRS NIVA RANI BORAH
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-010-002/2705
(MAZ-ROWMARI)
|
0409001000NRG23120420220019557
|
13/04/2022
|
Basanti Pathak
|
0409001WL000477
|
Basanti Pathak
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334252
|
|
MRS BASANTI PATHAK
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-010-002/2709
(MAZ-ROWMARI)
|
0409001000NRG23120420220019558
|
13/04/2022
|
Pallabi Devi
|
0409001WL000477
|
Pallabi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334260
|
|
MRS PALLABI DEVI
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-010-002/3102
(MAZ-ROWMARI)
|
0409001000NRG23120420220019559
|
13/04/2022
|
TULASI TURI
|
0409001WL000477
|
TULASI TURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334269
|
|
MRS TULASI TURI
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-010-002/3516
(MAZ-ROWMARI)
|
0409001000NRG23120420220019561
|
13/04/2022
|
Paramananda Nath
|
0409001WL000477
|
Paramananda Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334428
|
|
MR PARAMANANDA NATH
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-010-002/649
(MAZ-ROWMARI)
|
0409001000NRG23120420220022160
|
13/04/2022
|
Suren Borah
|
0409001WL000568
|
Suren Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334388
|
|
MR SUREN BORAH
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-010-003/2078
(MAZ-ROWMARI)
|
0409001000NRG23120420220022376
|
13/04/2022
|
MANI DAS
|
0409001WL000573
|
MANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334292
|
|
MRS MANI DAS
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-010-003/2103
(MAZ-ROWMARI)
|
0409001000NRG23120420220022377
|
13/04/2022
|
Sunil Turi
|
0409001WL000573
|
Sunil Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334282
|
|
MR SUNIL TURI
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-010-003/2104
(MAZ-ROWMARI)
|
0409001000NRG23120420220022378
|
13/04/2022
|
Rabindra Sarkar
|
0409001WL000573
|
Rabindra Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334240
|
|
MR RABINDRA SARKAR
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-010-003/2797
(MAZ-ROWMARI)
|
0409001000NRG23120420220022379
|
13/04/2022
|
Budhuni Turi
|
0409001WL000573
|
Budhuni Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334256
|
|
MRS BUDHUNI TURI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-010-003/2844
(MAZ-ROWMARI)
|
0409001000NRG23120420220022380
|
13/04/2022
|
Charitra Das
|
0409001WL000573
|
Charitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334412
|
|
MR CHARITRA DAS
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-010-003/2911
(MAZ-ROWMARI)
|
0409001000NRG23120420220022383
|
13/04/2022
|
Anu Turi
|
0409001WL000573
|
Anu Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334257
|
|
MR ANU TURI
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-010-003/3116
(MAZ-ROWMARI)
|
0409001000NRG23120420220022385
|
13/04/2022
|
RAJIB TALUKDAR
|
0409001WL000573
|
RAJIB TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334423
|
|
MR RAJIB TALUKDAR
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-010-003/3339
(MAZ-ROWMARI)
|
0409001000NRG23120420220022386
|
13/04/2022
|
Swapna Rani Das
|
0409001WL000573
|
Swapna Rani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334290
|
|
MRS SWAPNA RANI
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-010-003/3349
(MAZ-ROWMARI)
|
0409001000NRG23120420220022387
|
13/04/2022
|
Sila Turi
|
0409001WL000573
|
Sila Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334281
|
|
MISS SHILA TURI
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-010-003/3382
(MAZ-ROWMARI)
|
0409001000NRG23120420220022388
|
13/04/2022
|
Sona Maya Das
|
0409001WL000573
|
Sona Maya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334291
|
|
MRS SONA MAYA DAS
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-010-003/874
(MAZ-ROWMARI)
|
0409001000NRG23120420220022389
|
13/04/2022
|
NIPESH TALUKDAR
|
0409001WL000573
|
NIPESH TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334424
|
|
MR NIPESH TALUKDAR
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-010-003/93
(MAZ-ROWMARI)
|
0409001000NRG23120420220022162
|
13/04/2022
|
Niranjan Bora
|
0409001WL000568
|
Niranjan Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334229
|
|
MR NIRANJAN BORA
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-010-013/1001
(MAZ-ROWMARI)
|
0409001000NRG23120420220020131
|
13/04/2022
|
Jaya Das
|
0409001WL000512
|
Jaya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334249
|
|
MRS JAYA DAS
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-010-013/1003
(MAZ-ROWMARI)
|
0409001000NRG23120420220020132
|
13/04/2022
|
Ranjit Shil
|
0409001WL000512
|
Ranjit Shil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334403
|
|
MR RANJIT SHILL
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-010-013/1004
(MAZ-ROWMARI)
|
0409001000NRG23120420220020461
|
13/04/2022
|
Girish Baishya
|
0409001WL000524
|
Girish Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334383
|
|
MR GIRISH BAISHYA
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-010-013/1014
(MAZ-ROWMARI)
|
0409001000NRG23120420220020462
|
13/04/2022
|
Kalpana Baishya
|
0409001WL000524
|
Kalpana Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334386
|
|
MRS KALPANA BAISHYA
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-010-013/1025
(MAZ-ROWMARI)
|
0409001000NRG23120420220020135
|
13/04/2022
|
Amrit Shil
|
0409001WL000512
|
Amrit Shil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334405
|
|
MR AMRIT CHANDRA SHIL
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-010-013/1028
(MAZ-ROWMARI)
|
0409001000NRG23120420220020463
|
13/04/2022
|
Niru Chakraborty
|
0409001WL000524
|
Niru Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334226
|
|
MRS NIRU CHAKRABARTY
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-010-013/1040
(MAZ-ROWMARI)
|
0409001000NRG23120420220020698
|
13/04/2022
|
Brinda Patnayak
|
0409001WL000532
|
Brinda Patnayak
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334400
|
|
MR BRINDA PATNAYAK
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-010-013/1041
(MAZ-ROWMARI)
|
0409001000NRG23120420220020699
|
13/04/2022
|
Manita giri
|
0409001WL000532
|
Manita giri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334202
|
|
MRS MANITA GIRI
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-010-013/1046
(MAZ-ROWMARI)
|
0409001000NRG23120420220020700
|
13/04/2022
|
MATHURA GIRI
|
0409001WL000532
|
MATHURA GIRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334268
|
|
MR MATHURA GIRI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-010-013/1051
(MAZ-ROWMARI)
|
0409001000NRG23120420220020137
|
13/04/2022
|
KALYANI SHILL
|
0409001WL000512
|
KALYANI SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334271
|
|
MRS KALYANI SHILL
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-010-013/1054
(MAZ-ROWMARI)
|
0409001000NRG23120420220019562
|
13/04/2022
|
Deba Nath
|
0409001WL000477
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334212
|
|
MR DEBA NATH
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-010-013/1058
(MAZ-ROWMARI)
|
0409001000NRG23120420220020701
|
13/04/2022
|
Bhuban Nath
|
0409001WL000532
|
Bhuban Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334203
|
|
MR BHUBAN NATH
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-010-013/115
(MAZ-ROWMARI)
|
0409001000NRG23120420220020464
|
13/04/2022
|
Dayaram Baishya
|
0409001WL000524
|
Dayaram Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334387
|
|
MR DAYARAM BAISHYA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-010-013/132
(MAZ-ROWMARI)
|
0409001000NRG23120420220020139
|
13/04/2022
|
Uttam Shill
|
0409001WL000512
|
Uttam Shill
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334398
|
|
MR UTTAM SHILL
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-010-013/136
(MAZ-ROWMARI)
|
0409001000NRG23120420220020466
|
13/04/2022
|
JAMINI DAS
|
0409001WL000524
|
JAMINI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334280
|
|
MRS JAMINI BAISHYA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-010-013/136
(MAZ-ROWMARI)
|
0409001000NRG23120420220020465
|
13/04/2022
|
Liladhar Das
|
0409001WL000524
|
Liladhar Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334259
|
|
MR LILADHAR DAS
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-010-013/1602
(MAZ-ROWMARI)
|
0409001000NRG23120420220020140
|
13/04/2022
|
Rajeswar Baishya
|
0409001WL000512
|
Rajeswar Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334204
|
|
MR RAJESHWAR BAISHYA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-010-013/1612
(MAZ-ROWMARI)
|
0409001000NRG23120420220020468
|
13/04/2022
|
Hemlata Chakraborty
|
0409001WL000524
|
Hemlata Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334247
|
|
MR HEMALATA CHAKRABARTY
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-010-013/1632
(MAZ-ROWMARI)
|
0409001000NRG23120420220020142
|
13/04/2022
|
ANJALI KARMAKAR
|
0409001WL000512
|
ANJALI KARMAKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334264
|
|
MRS ANJALI GOUR KARMAKAR
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-010-013/1632
(MAZ-ROWMARI)
|
0409001000NRG23120420220020141
|
13/04/2022
|
Dulal Karmakar
|
0409001WL000512
|
Dulal Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334246
|
|
MR DULAL KARMAKAR
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-010-013/1702
(MAZ-ROWMARI)
|
0409001000NRG23120420220020144
|
13/04/2022
|
Anju Das
|
0409001WL000512
|
Anju Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334279
|
|
MRS ANJU DAS
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-010-013/1702
(MAZ-ROWMARI)
|
0409001000NRG23120420220020143
|
13/04/2022
|
Jiban Das
|
0409001WL000512
|
Jiban Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334253
|
|
MR JIBAN DAS
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-010-013/1710
(MAZ-ROWMARI)
|
0409001000NRG23120420220022163
|
13/04/2022
|
Bina Baishya
|
0409001WL000568
|
Bina Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334250
|
|
MRS BINA BAISHYA
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-010-013/1726
(MAZ-ROWMARI)
|
0409001000NRG23120420220020472
|
13/04/2022
|
Paramananda Baishya
|
0409001WL000524
|
Paramananda Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334211
|
|
MR PARAMANANDA BAISHYA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-010-013/2178
(MAZ-ROWMARI)
|
0409001000NRG23120420220020473
|
13/04/2022
|
JITEN BAISHYA
|
0409001WL000524
|
JITEN BAISHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334214
|
|
MR JITEN BAISHYA
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-010-013/2464
(MAZ-ROWMARI)
|
0409001000NRG23120420220019563
|
13/04/2022
|
LILA SAIKIA
|
0409001WL000477
|
LILA SAIKIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334251
|
|
MR LILA SAIKIA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-010-013/2540
(MAZ-ROWMARI)
|
0409001000NRG23120420220020475
|
13/04/2022
|
Swapna Baishya
|
0409001WL000524
|
Swapna Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334258
|
|
MRS SWAPNA BAISHYA
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-010-013/2555
(MAZ-ROWMARI)
|
0409001000NRG23120420220020476
|
13/04/2022
|
Hira Das
|
0409001WL000524
|
Hira Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334248
|
|
MRS HIRA DAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-010-013/2629
(MAZ-ROWMARI)
|
0409001000NRG23120420220022166
|
13/04/2022
|
Fuleshwari Bora
|
0409001WL000568
|
Fuleshwari Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334254
|
|
MRS FULESHWARI BORA
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-010-013/2668
(MAZ-ROWMARI)
|
0409001000NRG23120420220020478
|
13/04/2022
|
Bhagaban Baishya
|
0409001WL000524
|
Bhagaban Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334397
|
|
MR BHAGABAN BAISHYA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-010-013/2716
(MAZ-ROWMARI)
|
0409001000NRG23120420220020145
|
13/04/2022
|
ANITA SEN SHIL
|
0409001WL000512
|
ANITA SEN SHIL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334267
|
|
MRS ANITA SEN SHIL
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-010-013/2734
(MAZ-ROWMARI)
|
0409001000NRG23120420220019565
|
13/04/2022
|
Dibyajyoti Saikia
|
0409001WL000477
|
Dibyajyoti Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334255
|
|
MR DIBYAJYOTI SAIKIA
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-010-013/2887
(MAZ-ROWMARI)
|
0409001000NRG23120420220020479
|
13/04/2022
|
Minati Karmakar
|
0409001WL000524
|
Minati Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334399
|
|
MRS MINATI KARMAKAR
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-010-013/2907
(MAZ-ROWMARI)
|
0409001000NRG23120420220020480
|
13/04/2022
|
BIVA BAISHYA
|
0409001WL000524
|
BIVA BAISHYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334266
|
|
MISS BIVA BAISHYA
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-010-013/2948
(MAZ-ROWMARI)
|
0409001000NRG23120420220019566
|
13/04/2022
|
Manju Saikia
|
0409001WL000477
|
Manju Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334408
|
|
MRS MANJU SAIKIA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-010-013/3294
(MAZ-ROWMARI)
|
0409001000NRG23120420220020149
|
13/04/2022
|
Jugesh Chouhan
|
0409001WL000512
|
Jugesh Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334283
|
|
MR JUGESH CHOUHAN
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-010-013/3294
(MAZ-ROWMARI)
|
0409001000NRG23120420220020150
|
13/04/2022
|
Kabita Chouhan
|
0409001WL000512
|
Kabita Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334276
|
|
MRS KABITA CHOUHAN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-010-013/3358
(MAZ-ROWMARI)
|
0409001000NRG23120420220020151
|
13/04/2022
|
Ram Chauhan
|
0409001WL000512
|
Ram Chauhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334285
|
|
MR RAM CHAUHAN
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-010-013/3358
(MAZ-ROWMARI)
|
0409001000NRG23120420220020152
|
13/04/2022
|
Rinki Chouhan
|
0409001WL000512
|
Rinki Chouhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334284
|
|
MRS RINKI CHOUHAN
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-010-016/1282
(MAZ-ROWMARI)
|
0409001000NRG23120420220022172
|
13/04/2022
|
Chinu Rabha
|
0409001WL000568
|
Chinu Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334208
|
|
MRS SINU RABHA
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-010-016/1662
(MAZ-ROWMARI)
|
0409001000NRG23120420220019567
|
13/04/2022
|
Dwipen Rabha
|
0409001WL000477
|
Dwipen Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334207
|
|
MR DWIPEN RABHA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-010-016/1683
(MAZ-ROWMARI)
|
0409001000NRG23120420220022173
|
13/04/2022
|
Kanduri Brahma
|
0409001WL000568
|
Kanduri Brahma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334275
|
|
MR PRAFULLA BRAHMA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-010-016/2201
(MAZ-ROWMARI)
|
0409001000NRG23120420220022177
|
13/04/2022
|
CHENIMAY DAS
|
0409001WL000568
|
CHENIMAY DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334422
|
|
MRS CHENIMAY DAS
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-010-016/2637
(MAZ-ROWMARI)
|
0409001000NRG23120420220022179
|
13/04/2022
|
Pradip Das
|
0409001WL000568
|
Pradip Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334228
|
|
MR PRADIP DAS
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-010-016/2696
(MAZ-ROWMARI)
|
0409001000NRG23120420220019571
|
13/04/2022
|
Kabita Rabha
|
0409001WL000477
|
Kabita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334415
|
|
MRS KABITA RABHA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-010-016/2903
(MAZ-ROWMARI)
|
0409001000NRG23120420220022202
|
13/04/2022
|
Brinda Koch
|
0409001WL000569
|
Brinda Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334407
|
|
MR BRINDA KOCH
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-010-016/3235
(MAZ-ROWMARI)
|
0409001000NRG23120420220022213
|
13/04/2022
|
KULANI SUNA
|
0409001WL000569
|
KULANI SUNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334286
|
|
MRS KULANI SUNA
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-010-016/3348
(MAZ-ROWMARI)
|
0409001000NRG23120420220019572
|
13/04/2022
|
Namita Kakati Rabha
|
0409001WL000477
|
Namita Kakati Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334287
|
|
MRS NAMITA KAKATI RABHA
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-010-016/866
(MAZ-ROWMARI)
|
0409001000NRG23120420220022221
|
13/04/2022
|
Bidyaram Koch
|
0409001WL000569
|
Bidyaram Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334382
|
|
MR BIDYA RAM KOCH
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-010-016/870
(MAZ-ROWMARI)
|
0409001000NRG23120420220019574
|
13/04/2022
|
Sabitri Daymari
|
0409001WL000477
|
Sabitri Daymari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334273
|
|
MR SABITRI DAYMARI
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-010-016/870
(MAZ-ROWMARI)
|
0409001000NRG23120420220019573
|
13/04/2022
|
Santi Daimari
|
0409001WL000477
|
Santi Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334209
|
|
MR SANTI DAIMARI
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-010-016/881
(MAZ-ROWMARI)
|
0409001000NRG23120420220022223
|
13/04/2022
|
Tarun Horo
|
0409001WL000569
|
Tarun Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334406
|
|
MR TARUN HORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-010-017/3249
(MAZ-ROWMARI)
|
0409001000NRG23120420220022390
|
13/04/2022
|
DIL BAHADUR KARKEY
|
0409001WL000573
|
DIL BAHADUR KARKEY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334197
|
|
MR DIL BAHADUR KARKEY
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-015-003/146
(PANBARI)
|
0409001000NRG23120420220021608
|
13/04/2022
|
Mrs. BABITA LIMBU
|
0409001WL000558
|
Mrs. BABITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334413
|
|
MRS BABITA LIMBU
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-015-003/1766
(PANBARI)
|
0409001000NRG23120420220021613
|
13/04/2022
|
Radhika Limbu
|
0409001WL000558
|
Radhika Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334390
|
|
MISS RADHIKA LIMBU
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-015-003/1819
(PANBARI)
|
0409001000NRG23120420220021615
|
13/04/2022
|
Jamuna Limbu
|
0409001WL000558
|
Jamuna Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334391
|
|
MRS JAMUNA LIMBU
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-015-003/2167
(PANBARI)
|
0409001000NRG23120420220021618
|
13/04/2022
|
Durgeswari Limbu
|
0409001WL000558
|
Durgeswari Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334216
|
|
MRS DURGESHWARI LIMBU
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-015-003/2233
(PANBARI)
|
0409001000NRG23120420220021620
|
13/04/2022
|
Chandramaya Subba Limbu
|
0409001WL000558
|
Chandramaya Subba Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334231
|
|
MRS CHANDRA MAYA SUBBA
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-015-003/2235
(PANBARI)
|
0409001000NRG23120420220021622
|
13/04/2022
|
Manmaya Limbu
|
0409001WL000558
|
Manmaya Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334243
|
|
MRS MAN MAYA LIMBU
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-015-003/2674
(PANBARI)
|
0409001000NRG23120420220021624
|
13/04/2022
|
Lolita Limbu
|
0409001WL000558
|
Lolita Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334230
|
|
MRS LOLITA LIMBU
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-015-003/2676
(PANBARI)
|
0409001000NRG23120420220021625
|
13/04/2022
|
Mrs. Rita Limbu
|
0409001WL000558
|
Mrs. Rita Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334241
|
|
MRS RITA LIMBU
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-015-003/2711
(PANBARI)
|
0409001000NRG23120420220021629
|
13/04/2022
|
Swapna Limbu
|
0409001WL000558
|
Swapna Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334232
|
|
MRS SWAPNA LIMBU
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-015-003/2712
(PANBARI)
|
0409001000NRG23120420220021630
|
13/04/2022
|
Monika Limbu
|
0409001WL000558
|
Monika Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334242
|
|
MRS MONIKA LIMBU
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-015-003/2791
(PANBARI)
|
0409001000NRG23120420220021631
|
13/04/2022
|
Durga Maya Biswakarma
|
0409001WL000558
|
Durga Maya Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334394
|
|
MRS DURGA MAYA BISWAKARMA
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-015-003/3006
(PANBARI)
|
0409001000NRG23120420220021632
|
13/04/2022
|
Mrs. Rekha lama
|
0409001WL000558
|
Mrs. Rekha lama
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334263
|
|
MRS REKHA LAMA
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-015-003/3017
(PANBARI)
|
0409001000NRG23120420220021633
|
13/04/2022
|
DHONOMAYA LIMBU
|
0409001WL000558
|
DHONOMAYA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334265
|
|
MRS DHONOMAYA LIMBU
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-015-003/3030
(PANBARI)
|
0409001000NRG23120420220021634
|
13/04/2022
|
Hasta Bahadur Thapa
|
0409001WL000558
|
Hasta Bahadur Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334414
|
|
MR HASTA BAHADUR THAPA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-015-003/3096
(PANBARI)
|
0409001000NRG23120420220021639
|
13/04/2022
|
Mrs. PREMA TAMANG
|
0409001WL000558
|
Mrs. PREMA TAMANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334272
|
|
MRS PREMA TAMANG
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-015-003/3324
(PANBARI)
|
0409001000NRG23120420220021640
|
13/04/2022
|
BINITA LIMBU
|
0409001WL000558
|
BINITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334419
|
|
MRS BINITA LIMBU
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-015-003/3339
(PANBARI)
|
0409001000NRG23120420220021642
|
13/04/2022
|
BABITA LIMBU
|
0409001WL000558
|
BABITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334277
|
|
MRS BABITA LIMBU
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-015-003/3344
(PANBARI)
|
0409001000NRG23120420220021643
|
13/04/2022
|
SANDHYA MAYA LIMBU
|
0409001WL000558
|
SANDHYA MAYA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334420
|
|
MRS SANDHYA MAYA LIMBU
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-015-003/3347
(PANBARI)
|
0409001000NRG23120420220021644
|
13/04/2022
|
SUKU CHETRY LIMBU
|
0409001WL000558
|
SUKU CHETRY LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334418
|
|
MRS SUKU CHETRY LIMBU
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-015-003/3375
(PANBARI)
|
0409001000NRG23120420220021645
|
13/04/2022
|
GITA MAYA RAI
|
0409001WL000558
|
GITA MAYA RAI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334278
|
|
MRS GITA MAYA RAI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-015-003/3617
(PANBARI)
|
0409001000NRG23120420220021647
|
13/04/2022
|
Mr. SONESWAR LIMBU
|
0409001WL000558
|
Mr. SONESWAR LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334288
|
|
MR SONESWAR LIMBU
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-015-003/3721
(PANBARI)
|
0409001000NRG23120420220021652
|
13/04/2022
|
Mrs. NIRMAYA TAMANG
|
0409001WL000558
|
Mrs. NIRMAYA TAMANG
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334289
|
|
MRS NIRMAYA TAMANG
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-015-010/2690
(PANBARI)
|
0409001000NRG23120420220021683
|
13/04/2022
|
Purna Basumatary
|
0409001WL000558
|
Purna Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334404
|
|
MR PURNA BASUMATARY
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-015-010/2704
(PANBARI)
|
0409001000NRG23120420220021684
|
13/04/2022
|
Linus Kullu
|
0409001WL000558
|
Linus Kullu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334395
|
|
MR LINUS KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
232
|
DHEKIAJULI
|
AS-09-001-010-013/1723
(MAZ-ROWMARI)
|
0409001000NRG23120420220020470
|
13/04/2022
|
Hiren Baishya
|
0409001WL000524
|
Hiren Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334346
|
|
HirenBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318081
|
318081
|
|
|
|
|
|
|
|