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-09-001-010-016/3398 (MAZ-ROWMARI)
|
0409001000NRG23200520220206089
|
20/05/2022
|
Babul Koch
|
0409001WL006055
|
Babul Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036658
|
|
BabulKoch
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-017-001/2674 (SOPAI)
|
0409001000NRG23200520220204296
|
20/05/2022
|
Sukuwaro Suran
|
0409001WL006006
|
Sukuwaro Suran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036655
|
|
SukuwaroSuran
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-017-001/2773 (SOPAI)
|
0409001000NRG23200520220204300
|
20/05/2022
|
Siban Kanagari
|
0409001WL006006
|
Siban Kanagari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036656
|
|
SibanKanagari
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-017-001/2774 (SOPAI)
|
0409001000NRG23200520220204301
|
20/05/2022
|
Tanish Tuti
|
0409001WL006006
|
Tanish Tuti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036654
|
|
TanishTuti
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-017-002/2352 (SOPAI)
|
0409001000NRG23200520220204038
|
20/05/2022
|
Mangara Kangari
|
0409001WL006003
|
Mangara Kangari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036650
|
|
MangaraKangari
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-017-003/2730 (SOPAI)
|
0409001000NRG23200520220204752
|
20/05/2022
|
Champa Rabha
|
0409001WL006024
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036652
|
|
ChampaRabha
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-017-004/2584 (SOPAI)
|
0409001000NRG23200520220204234
|
20/05/2022
|
Elizabeth Tapna
|
0409001WL006005
|
Elizabeth Tapna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036651
|
|
ElizabethTapna
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-017-005/362-A (SOPAI)
|
0409001000NRG23200520220204122
|
20/05/2022
|
Pateswari Rabha
|
0409001WL006003
|
Pateswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036657
|
|
PateswariRabha
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-017-007/2269 (SOPAI)
|
0409001000NRG23200520220204160
|
20/05/2022
|
Pranjit Nath
|
0409001WL006003
|
Pranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036653
|
|
PranjitNath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-007-014/299 (GARMARA)
|
0409001000NRG23200520220207660
|
20/05/2022
|
Parimal Majhi
|
0409001WL006096
|
Parimal Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036810
|
|
ParimalMajhi
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-010-003/2941 (MAZ-ROWMARI)
|
0409001000NRG23200520220206788
|
20/05/2022
|
Subrati Das
|
0409001WL006077
|
Subrati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036927
|
|
SubratiDas
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-010-003/70 (MAZ-ROWMARI)
|
0409001000NRG23200520220206789
|
20/05/2022
|
Sri Parindra Das
|
0409001WL006077
|
Sri Parindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036805
|
|
SriParindraDas
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-010-003/81 (MAZ-ROWMARI)
|
0409001000NRG23200520220207819
|
20/05/2022
|
Md. Surab Ali
|
0409001WL006100
|
Md. Surab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036806
|
|
Md.SurabAli
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-010-005/2225 (MAZ-ROWMARI)
|
0409001000NRG23200520220206184
|
20/05/2022
|
Jinumoni Borah
|
0409001WL006058
|
Jinumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036674
|
|
JinumoniBorah
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-010-005/2730 (MAZ-ROWMARI)
|
0409001000NRG23200520220206185
|
20/05/2022
|
Manju Borah
|
0409001WL006058
|
Manju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036673
|
|
ManjuBorah
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-010-005/2752 (MAZ-ROWMARI)
|
0409001000NRG23200520220206186
|
20/05/2022
|
Rita Bora
|
0409001WL006058
|
Rita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036920
|
|
RitaBora
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-010-005/2763 (MAZ-ROWMARI)
|
0409001000NRG23200520220206187
|
20/05/2022
|
Lakheswari Borah
|
0409001WL006058
|
Lakheswari Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036812
|
|
LakheswariBorah
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-010-005/2771 (MAZ-ROWMARI)
|
0409001000NRG23200520220206188
|
20/05/2022
|
Satyajit Borah
|
0409001WL006058
|
Satyajit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036926
|
|
SatyajitBorah
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-010-005/2783 (MAZ-ROWMARI)
|
0409001000NRG23200520220206189
|
20/05/2022
|
Tulumoni Borah
|
0409001WL006058
|
Tulumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036624
|
|
TulumoniBorah
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-010-005/2788 (MAZ-ROWMARI)
|
0409001000NRG23200520220206190
|
20/05/2022
|
Junmoni Bora
|
0409001WL006058
|
Junmoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036582
|
|
JunmoniBora
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-010-005/2789 (MAZ-ROWMARI)
|
0409001000NRG23200520220206191
|
20/05/2022
|
Monika Bora
|
0409001WL006058
|
Monika Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036628
|
|
MonikaBora
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-010-005/456 (MAZ-ROWMARI)
|
0409001000NRG23200520220206193
|
20/05/2022
|
Tapan Bora
|
0409001WL006058
|
Tapan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036916
|
|
TapanBora
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-010-005/469 (MAZ-ROWMARI)
|
0409001000NRG23200520220206194
|
20/05/2022
|
Giridhar Koch
|
0409001WL006058
|
Giridhar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036919
|
|
GiridharKoch
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-010-005/470 (MAZ-ROWMARI)
|
0409001000NRG23200520220206195
|
20/05/2022
|
Maheswar Kalita
|
0409001WL006058
|
Maheswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036522
|
|
MaheswarKalita
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-010-005/684 (MAZ-ROWMARI)
|
0409001000NRG23200520220206199
|
20/05/2022
|
Hemlata Borah
|
0409001WL006058
|
Hemlata Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036914
|
|
HemlataBorah
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-010-005/684 (MAZ-ROWMARI)
|
0409001000NRG23200520220206198
|
20/05/2022
|
Sanjoy Borah
|
0409001WL006058
|
Sanjoy Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036917
|
|
SanjoyBorah
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-010-006/703 (MAZ-ROWMARI)
|
0409001000NRG23200520220206210
|
20/05/2022
|
Janaki Gour
|
0409001WL006058
|
Janaki Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036672
|
|
JanakiGour
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-010-008/1136 (MAZ-ROWMARI)
|
0409001000NRG23200520220207824
|
20/05/2022
|
RINA TAPP
|
0409001WL006100
|
RINA TAPP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036641
|
|
RINATAPP
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-010-008/1511 (MAZ-ROWMARI)
|
0409001000NRG23200520220207832
|
20/05/2022
|
ALCHA BEK
|
0409001WL006100
|
ALCHA BEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036639
|
|
ALCHABEK
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-010-008/1521 (MAZ-ROWMARI)
|
0409001000NRG23200520220207840
|
20/05/2022
|
ELIJABETH BAROWA
|
0409001WL006100
|
ELIJABETH BAROWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036638
|
|
ELIJABETHBAROWA
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-010-008/2247 (MAZ-ROWMARI)
|
0409001000NRG23200520220207842
|
20/05/2022
|
PAULINA TIL
|
0409001WL006100
|
PAULINA TIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036637
|
|
PAULINATIL
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-010-008/2254 (MAZ-ROWMARI)
|
0409001000NRG23200520220207843
|
20/05/2022
|
AJANTA BARUWAH
|
0409001WL006100
|
AJANTA BARUWAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036632
|
|
AJANTABARUWAH
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-010-008/2494 (MAZ-ROWMARI)
|
0409001000NRG23200520220207847
|
20/05/2022
|
Chiraniuch Bek
|
0409001WL006100
|
Chiraniuch Bek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036633
|
|
ChiraniuchBek
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-010-008/2521 (MAZ-ROWMARI)
|
0409001000NRG23200520220207849
|
20/05/2022
|
Jebhiyar Barowa
|
0409001WL006100
|
Jebhiyar Barowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036924
|
|
JebhiyarBarowa
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-010-008/3454 (MAZ-ROWMARI)
|
0409001000NRG23200520220207854
|
20/05/2022
|
Alaguluch Kujur
|
0409001WL006100
|
Alaguluch Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036931
|
|
AlaguluchKujur
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-010-008/528 (MAZ-ROWMARI)
|
0409001000NRG23200520220207860
|
20/05/2022
|
FINUMINA BAROWA
|
0409001WL006100
|
FINUMINA BAROWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036925
|
|
FINUMINABAROWA
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-010-011/1364 (MAZ-ROWMARI)
|
0409001000NRG23200520220207864
|
20/05/2022
|
Alphons Kujur
|
0409001WL006100
|
Alphons Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036934
|
|
AlphonsKujur
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-010-011/1583 (MAZ-ROWMARI)
|
0409001000NRG23200520220207868
|
20/05/2022
|
Radheswar Ghatowar
|
0409001WL006100
|
Radheswar Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036923
|
|
RadheswarGhatowar
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-010-011/223 (MAZ-ROWMARI)
|
0409001000NRG23200520220207870
|
20/05/2022
|
Swapan Mahato
|
0409001WL006100
|
Swapan Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036921
|
|
SwapanMahato
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-010-012/1307 (MAZ-ROWMARI)
|
0409001000NRG23200520220207873
|
20/05/2022
|
Dhaneswari Ghotowar
|
0409001WL006100
|
Dhaneswari Ghotowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036511
|
|
DhaneswariGhotowar
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-010-012/1382 (MAZ-ROWMARI)
|
0409001000NRG23200520220207874
|
20/05/2022
|
Binda Ghatowar
|
0409001WL006100
|
Binda Ghatowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036922
|
|
BindaGhatowar
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-010-012/1385 (MAZ-ROWMARI)
|
0409001000NRG23200520220207875
|
20/05/2022
|
Khagen Mahato
|
0409001WL006100
|
Khagen Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036577
|
|
KhagenMahato
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-010-012/2517 (MAZ-ROWMARI)
|
0409001000NRG23200520220207877
|
20/05/2022
|
Mainul Haque
|
0409001WL006100
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036510
|
|
MainulHaque
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-010-016/2975 (MAZ-ROWMARI)
|
0409001000NRG23200520220206081
|
20/05/2022
|
Hima Deka
|
0409001WL006055
|
Hima Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036683
|
|
HimaDeka
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-010-016/3119 (MAZ-ROWMARI)
|
0409001000NRG23200520220206084
|
20/05/2022
|
HAREN KOCH
|
0409001WL006055
|
HAREN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036915
|
|
HARENKOCH
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-010-016/3154 (MAZ-ROWMARI)
|
0409001000NRG23200520220206086
|
20/05/2022
|
CHALEN AHMED
|
0409001WL006055
|
CHALEN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036684
|
|
CHALENAHMED
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-010-016/3156 (MAZ-ROWMARI)
|
0409001000NRG23200520220206087
|
20/05/2022
|
MAHIRUDDIN ALI
|
0409001WL006055
|
MAHIRUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036928
|
|
MAHIRUDDINALI
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-010-016/375 (MAZ-ROWMARI)
|
0409001000NRG23200520220206091
|
20/05/2022
|
Kalpana Koch
|
0409001WL006055
|
Kalpana Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036932
|
|
KalpanaKoch
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-010-016/379 (MAZ-ROWMARI)
|
0409001000NRG23200520220206092
|
20/05/2022
|
Niral Koch
|
0409001WL006055
|
Niral Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036918
|
|
NiralKoch
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-010-016/399 (MAZ-ROWMARI)
|
0409001000NRG23200520220206093
|
20/05/2022
|
Bahagi Koch
|
0409001WL006055
|
Bahagi Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036813
|
|
BahagiKoch
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-010-016/400 (MAZ-ROWMARI)
|
0409001000NRG23200520220206094
|
20/05/2022
|
Rinku Koch
|
0409001WL006055
|
Rinku Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036930
|
|
RinkuKoch
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-010-016/419 (MAZ-ROWMARI)
|
0409001000NRG23200520220206095
|
20/05/2022
|
Taramai Rabha
|
0409001WL006055
|
Taramai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036811
|
|
TaramaiRabha
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-010-016/862 (MAZ-ROWMARI)
|
0409001000NRG23200520220206096
|
20/05/2022
|
Kiran Koch
|
0409001WL006055
|
Kiran Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036929
|
|
KiranKoch
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-010-016/867 (MAZ-ROWMARI)
|
0409001000NRG23200520220206097
|
20/05/2022
|
Bhaben Koch
|
0409001WL006055
|
Bhaben Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036814
|
|
BhabenKoch
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-010-016/868 (MAZ-ROWMARI)
|
0409001000NRG23200520220206098
|
20/05/2022
|
BISWAJIT KOCH
|
0409001WL006055
|
BISWAJIT KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036933
|
|
BISWAJITKOCH
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-010-016/907 (MAZ-ROWMARI)
|
0409001000NRG23200520220206100
|
20/05/2022
|
Jiban Koch
|
0409001WL006055
|
Jiban Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036807
|
|
JibanKoch
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-010-016/912 (MAZ-ROWMARI)
|
0409001000NRG23200520220206101
|
20/05/2022
|
Kaleswari Koch
|
0409001WL006055
|
Kaleswari Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036808
|
|
KaleswariKoch
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-010-016/920 (MAZ-ROWMARI)
|
0409001000NRG23200520220206102
|
20/05/2022
|
Majibur Rahman
|
0409001WL006055
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036809
|
|
MajiburRahman
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-010-017/2294 (MAZ-ROWMARI)
|
0409001000NRG23200520220206805
|
20/05/2022
|
Fuleswari Devi
|
0409001WL006077
|
Fuleswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036686
|
|
FuleswariDevi
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-017-001/1155 (SOPAI)
|
0409001000NRG23200520220204001
|
20/05/2022
|
Jnnu Nahak
|
0409001WL006003
|
Jnnu Nahak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036524
|
|
JnnuNahak
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-017-001/1157 (SOPAI)
|
0409001000NRG23200520220204002
|
20/05/2022
|
Panchomi Sabor
|
0409001WL006003
|
Panchomi Sabor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036542
|
|
PanchomiSabor
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-017-001/1182 (SOPAI)
|
0409001000NRG23200520220204004
|
20/05/2022
|
Alison Bage
|
0409001WL006003
|
Alison Bage
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036834
|
|
AlisonBage
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-017-001/1223 (SOPAI)
|
0409001000NRG23200520220204268
|
20/05/2022
|
Nimi Marky
|
0409001WL006006
|
Nimi Marky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036883
|
|
NimiMarky
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-017-001/1227 (SOPAI)
|
0409001000NRG23200520220204269
|
20/05/2022
|
Sumi Sona
|
0409001WL006006
|
Sumi Sona
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036525
|
|
SumiSona
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-017-001/1229 (SOPAI)
|
0409001000NRG23200520220204270
|
20/05/2022
|
Mina ku Barjo
|
0409001WL006006
|
Mina ku Barjo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036882
|
|
MinakuBarjo
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-017-001/1230 (SOPAI)
|
0409001000NRG23200520220204271
|
20/05/2022
|
Safilita Lugun
|
0409001WL006006
|
Safilita Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036884
|
|
SafilitaLugun
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-017-001/1243 (SOPAI)
|
0409001000NRG23200520220204272
|
20/05/2022
|
Sini Kandulna
|
0409001WL006006
|
Sini Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036549
|
|
SiniKandulna
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-017-001/1244 (SOPAI)
|
0409001000NRG23200520220204273
|
20/05/2022
|
Helena Lagun
|
0409001WL006006
|
Helena Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036858
|
|
HelenaLagun
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-017-001/1261 (SOPAI)
|
0409001000NRG23200520220204274
|
20/05/2022
|
Nimanti Barla
|
0409001WL006006
|
Nimanti Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036552
|
|
NimantiBarla
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-017-001/1266 (SOPAI)
|
0409001000NRG23200520220204275
|
20/05/2022
|
Johakim Barjo
|
0409001WL006006
|
Johakim Barjo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036559
|
|
JohakimBarjo
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-017-001/1270 (SOPAI)
|
0409001000NRG23200520220204005
|
20/05/2022
|
Jonaki Nayak
|
0409001WL006003
|
Jonaki Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036526
|
|
JonakiNayak
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-017-001/1351 (SOPAI)
|
0409001000NRG23200520220204006
|
20/05/2022
|
Robert Kerketta
|
0409001WL006003
|
Robert Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036635
|
|
RobertKerketta
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-017-001/1359 (SOPAI)
|
0409001000NRG23200520220204007
|
20/05/2022
|
Joymoni Topno
|
0409001WL006003
|
Joymoni Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036832
|
|
JoymoniTopno
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-017-001/1360 (SOPAI)
|
0409001000NRG23200520220204008
|
20/05/2022
|
Silbina Bage
|
0409001WL006003
|
Silbina Bage
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036564
|
|
SilbinaBage
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-017-001/1361 (SOPAI)
|
0409001000NRG23200520220204009
|
20/05/2022
|
Rupni Bagay
|
0409001WL006003
|
Rupni Bagay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036527
|
|
RupniBagay
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-017-001/1363 (SOPAI)
|
0409001000NRG23200520220204010
|
20/05/2022
|
Ajit Lugun
|
0409001WL006003
|
Ajit Lugun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036817
|
|
AjitLugun
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-017-001/1365 (SOPAI)
|
0409001000NRG23200520220204011
|
20/05/2022
|
Laxmi Nayak
|
0409001WL006003
|
Laxmi Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036529
|
|
LaxmiNayak
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-017-001/1388 (SOPAI)
|
0409001000NRG23200520220204012
|
20/05/2022
|
Tulshi Sobor
|
0409001WL006003
|
Tulshi Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036823
|
|
TulshiSobor
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-017-001/1389 (SOPAI)
|
0409001000NRG23200520220204013
|
20/05/2022
|
Lakhi Bhumij
|
0409001WL006003
|
Lakhi Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036532
|
|
LakhiBhumij
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-017-001/1393 (SOPAI)
|
0409001000NRG23200520220204276
|
20/05/2022
|
Rina Bhengra
|
0409001WL006006
|
Rina Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036555
|
|
RinaBhengra
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-017-001/1394 (SOPAI)
|
0409001000NRG23200520220204277
|
20/05/2022
|
Juspina Barla
|
0409001WL006006
|
Juspina Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036554
|
|
JuspinaBarla
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-017-001/1397 (SOPAI)
|
0409001000NRG23200520220204278
|
20/05/2022
|
Asrita Lomga
|
0409001WL006006
|
Asrita Lomga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036556
|
|
AsritaLomga
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/1398 (SOPAI)
|
0409001000NRG23200520220204279
|
20/05/2022
|
Smriti Bhengra
|
0409001WL006006
|
Smriti Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036558
|
|
SmritiBhengra
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-017-001/1400 (SOPAI)
|
0409001000NRG23200520220204280
|
20/05/2022
|
Mery Sobor
|
0409001WL006006
|
Mery Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036557
|
|
MerySobor
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-017-001/1403 (SOPAI)
|
0409001000NRG23200520220204281
|
20/05/2022
|
Kamal Praja
|
0409001WL006006
|
Kamal Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036570
|
|
KamalPraja
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-017-001/1448 (SOPAI)
|
0409001000NRG23200520220204014
|
20/05/2022
|
Tulshi Nayak
|
0409001WL006003
|
Tulshi Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036517
|
|
TulshiNayak
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-017-001/1479 (SOPAI)
|
0409001000NRG23200520220204015
|
20/05/2022
|
Goura Singh
|
0409001WL006003
|
Goura Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036520
|
|
GouraSingh
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-017-001/1515 (SOPAI)
|
0409001000NRG23200520220204282
|
20/05/2022
|
Pansomi Bania
|
0409001WL006006
|
Pansomi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036572
|
|
PansomiBania
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-017-001/1517 (SOPAI)
|
0409001000NRG23200520220204016
|
20/05/2022
|
Mariam Guria
|
0409001WL006003
|
Mariam Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036569
|
|
MariamGuria
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-017-001/1524 (SOPAI)
|
0409001000NRG23200520220204581
|
20/05/2022
|
Jyoti Bhodra
|
0409001WL006019
|
Jyoti Bhodra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036547
|
|
JyotiBhodra
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-017-001/1544 (SOPAI)
|
0409001000NRG23200520220204017
|
20/05/2022
|
Dipali Sobor
|
0409001WL006003
|
Dipali Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036531
|
|
DipaliSobor
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-017-001/1549 (SOPAI)
|
0409001000NRG23200520220204018
|
20/05/2022
|
Malati Tanti
|
0409001WL006003
|
Malati Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036530
|
|
MalatiTanti
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-017-001/1560 (SOPAI)
|
0409001000NRG23200520220204283
|
20/05/2022
|
Anandi Sobor
|
0409001WL006006
|
Anandi Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036550
|
|
AnandiSobor
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-017-001/1596 (SOPAI)
|
0409001000NRG23200520220204284
|
20/05/2022
|
Bilkani Herenj
|
0409001WL006006
|
Bilkani Herenj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036865
|
|
BilkaniHerenj
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-017-001/1662 (SOPAI)
|
0409001000NRG23200520220204019
|
20/05/2022
|
Niarjan Topno
|
0409001WL006003
|
Niarjan Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036494
|
|
NiarjanTopno
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-017-001/1980 (SOPAI)
|
0409001000NRG23200520220204020
|
20/05/2022
|
Ambika Nayek
|
0409001WL006003
|
Ambika Nayek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036575
|
|
AmbikaNayek
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-017-001/2001 (SOPAI)
|
0409001000NRG23200520220204285
|
20/05/2022
|
Karmila Bading
|
0409001WL006006
|
Karmila Bading
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036906
|
|
KarmilaBading
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-017-001/2002 (SOPAI)
|
0409001000NRG23200520220204286
|
20/05/2022
|
Karmi Tapno
|
0409001WL006006
|
Karmi Tapno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036571
|
|
KarmiTapno
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-017-001/2012 (SOPAI)
|
0409001000NRG23200520220204287
|
20/05/2022
|
Ratni Tirky
|
0409001WL006006
|
Ratni Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036622
|
|
RatniTirky
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-017-001/2036 (SOPAI)
|
0409001000NRG23200520220204288
|
20/05/2022
|
Aila Dahanga
|
0409001WL006006
|
Aila Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036892
|
|
AilaDahanga
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-017-001/2051 (SOPAI)
|
0409001000NRG23200520220204289
|
20/05/2022
|
Chirjina Aind
|
0409001WL006006
|
Chirjina Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036573
|
|
ChirjinaAind
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-017-001/2145 (SOPAI)
|
0409001000NRG23200520220204290
|
20/05/2022
|
CHUMANTI BHENGRA
|
0409001WL006006
|
CHUMANTI BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036495
|
|
CHUMANTIBHENGRA
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-017-001/2156 (SOPAI)
|
0409001000NRG23200520220204021
|
20/05/2022
|
MARIYAM SOIMURAM
|
0409001WL006003
|
MARIYAM SOIMURAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036912
|
|
MARIYAMSOIMURAM
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-017-001/2177 (SOPAI)
|
0409001000NRG23200520220204022
|
20/05/2022
|
KUWARI TOPNO
|
0409001WL006003
|
KUWARI TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036889
|
|
KUWARITOPNO
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-017-001/2181 (SOPAI)
|
0409001000NRG23200520220204291
|
20/05/2022
|
ALBINA TAPNA
|
0409001WL006006
|
ALBINA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036625
|
|
ALBINATAPNA
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-017-001/2210 (SOPAI)
|
0409001000NRG23200520220204292
|
20/05/2022
|
BIRSHI KANDULNA
|
0409001WL006006
|
BIRSHI KANDULNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036885
|
|
BIRSHIKANDULNA
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-017-001/2218 (SOPAI)
|
0409001000NRG23200520220204293
|
20/05/2022
|
KARMILA HORO
|
0409001WL006006
|
KARMILA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036866
|
|
KARMILAHORO
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-017-001/2306 (SOPAI)
|
0409001000NRG23200520220204023
|
20/05/2022
|
Dipali Nayak
|
0409001WL006003
|
Dipali Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036634
|
|
DipaliNayak
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-017-001/2308 (SOPAI)
|
0409001000NRG23200520220204024
|
20/05/2022
|
BIRSA
|
0409001WL006003
|
BIRSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036642
|
|
BIRSA
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-017-001/2356 (SOPAI)
|
0409001000NRG23200520220204025
|
20/05/2022
|
Hana Tanti
|
0409001WL006003
|
Hana Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036670
|
|
HanaTanti
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-017-001/2547 (SOPAI)
|
0409001000NRG23200520220204294
|
20/05/2022
|
Juspina Mali
|
0409001WL006006
|
Juspina Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036643
|
|
JuspinaMali
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-017-001/2655 (SOPAI)
|
0409001000NRG23200520220204295
|
20/05/2022
|
Bishwasi Saimuram
|
0409001WL006006
|
Bishwasi Saimuram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036675
|
|
BishwasiSaimuram
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-017-001/2737 (SOPAI)
|
0409001000NRG23200520220204297
|
20/05/2022
|
Sumitra Lomga
|
0409001WL006006
|
Sumitra Lomga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036679
|
|
SumitraLomga
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-017-001/2744 (SOPAI)
|
0409001000NRG23200520220204298
|
20/05/2022
|
Sagar Bhengra
|
0409001WL006006
|
Sagar Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036681
|
|
SagarBhengra
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-017-001/2745 (SOPAI)
|
0409001000NRG23200520220204299
|
20/05/2022
|
Pal Topno
|
0409001WL006006
|
Pal Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036680
|
|
PalTopno
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-017-001/430 (SOPAI)
|
0409001000NRG23200520220204302
|
20/05/2022
|
Sawni Barla
|
0409001WL006006
|
Sawni Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036553
|
|
SawniBarla
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-017-001/436 (SOPAI)
|
0409001000NRG23200520220204585
|
20/05/2022
|
Abumunya Tanti
|
0409001WL006019
|
Abumunya Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036539
|
|
AbumunyaTanti
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-017-001/443 (SOPAI)
|
0409001000NRG23200520220204026
|
20/05/2022
|
Habil Hasa
|
0409001WL006003
|
Habil Hasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036576
|
|
HabilHasa
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-017-001/750 (SOPAI)
|
0409001000NRG23200520220204027
|
20/05/2022
|
Suksen Sobor
|
0409001WL006003
|
Suksen Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036545
|
|
SuksenSobor
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-017-001/751 (SOPAI)
|
0409001000NRG23200520220204028
|
20/05/2022
|
Rina Bhumij
|
0409001WL006003
|
Rina Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036521
|
|
RinaBhumij
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-017-001/754 (SOPAI)
|
0409001000NRG23200520220204029
|
20/05/2022
|
Munshi Tanti
|
0409001WL006003
|
Munshi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036875
|
|
MunshiTanti
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-017-001/755 (SOPAI)
|
0409001000NRG23200520220204030
|
20/05/2022
|
Laharu Bediya
|
0409001WL006003
|
Laharu Bediya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036671
|
|
LaharuBediya
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-017-001/797 (SOPAI)
|
0409001000NRG23200520220204031
|
20/05/2022
|
Tanish Topno
|
0409001WL006003
|
Tanish Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036593
|
|
TanishTopno
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-017-001/993 (SOPAI)
|
0409001000NRG23200520220204032
|
20/05/2022
|
Juti Hiyal
|
0409001WL006003
|
Juti Hiyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036881
|
|
JutiHiyal
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-017-002/1219 (SOPAI)
|
0409001000NRG23200520220204303
|
20/05/2022
|
Lucia Barla
|
0409001WL006006
|
Lucia Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036551
|
|
LuciaBarla
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-017-002/2038 (SOPAI)
|
0409001000NRG23200520220204033
|
20/05/2022
|
Tina Topno
|
0409001WL006003
|
Tina Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036619
|
|
TinaTopno
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-017-002/2100 (SOPAI)
|
0409001000NRG23200520220204034
|
20/05/2022
|
SEBALI BAG
|
0409001WL006003
|
SEBALI BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036621
|
|
SEBALIBAG
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-017-002/2107 (SOPAI)
|
0409001000NRG23200520220204035
|
20/05/2022
|
Hemanta Sasoni
|
0409001WL006003
|
Hemanta Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036894
|
|
HemantaSasoni
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-017-002/2325 (SOPAI)
|
0409001000NRG23200520220204036
|
20/05/2022
|
BINITA NAYAK
|
0409001WL006003
|
BINITA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036620
|
|
BINITANAYAK
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-017-002/2352 (SOPAI)
|
0409001000NRG23200520220204037
|
20/05/2022
|
ALMA KANGADI
|
0409001WL006003
|
ALMA KANGADI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036623
|
|
ALMAKANGADI
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-017-003/101 (SOPAI)
|
0409001000NRG23200520220204736
|
20/05/2022
|
Bapuram Rabha
|
0409001WL006024
|
Bapuram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036841
|
|
BapuramRabha
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-017-003/112 (SOPAI)
|
0409001000NRG23200520220204039
|
20/05/2022
|
Sabita Rabha
|
0409001WL006003
|
Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036837
|
|
SabitaRabha
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-017-003/1124 (SOPAI)
|
0409001000NRG23200520220204040
|
20/05/2022
|
Mamoni Rabha
|
0409001WL006003
|
Mamoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036514
|
|
MamoniRabha
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-017-003/1143 (SOPAI)
|
0409001000NRG23200520220204041
|
20/05/2022
|
Anjana Rabha
|
0409001WL006003
|
Anjana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036819
|
|
AnjanaRabha
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-017-003/115 (SOPAI)
|
0409001000NRG23200520220204599
|
20/05/2022
|
Puturam Rabha
|
0409001WL006019
|
Puturam Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036836
|
|
PuturamRabha
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-017-003/1165 (SOPAI)
|
0409001000NRG23200520220204600
|
20/05/2022
|
Milan Ch Rabha
|
0409001WL006019
|
Milan Ch Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036825
|
|
MilanChRabha
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-017-003/1166 (SOPAI)
|
0409001000NRG23200520220204601
|
20/05/2022
|
Kalpana Rabha
|
0409001WL006019
|
Kalpana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036830
|
|
KalpanaRabha
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-017-003/1178 (SOPAI)
|
0409001000NRG23200520220204042
|
20/05/2022
|
Kabita Rabha
|
0409001WL006003
|
Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036546
|
|
KabitaRabha
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-017-003/119 (SOPAI)
|
0409001000NRG23200520220204603
|
20/05/2022
|
Nina Rabha
|
0409001WL006019
|
Nina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036842
|
|
NinaRabha
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-017-003/1199 (SOPAI)
|
0409001000NRG23200520220204043
|
20/05/2022
|
Konte Rabha
|
0409001WL006003
|
Konte Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036513
|
|
KonteRabha
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-017-003/120 (SOPAI)
|
0409001000NRG23200520220204044
|
20/05/2022
|
Manju Rabha
|
0409001WL006003
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036843
|
|
ManjuRabha
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-017-003/1200 (SOPAI)
|
0409001000NRG23200520220204045
|
20/05/2022
|
Rupa Rabha
|
0409001WL006003
|
Rupa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036505
|
|
RupaRabha
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-017-003/1201 (SOPAI)
|
0409001000NRG23200520220204046
|
20/05/2022
|
Nulumi Rabha
|
0409001WL006003
|
Nulumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036822
|
|
NulumiRabha
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-017-003/122 (SOPAI)
|
0409001000NRG23200520220204737
|
20/05/2022
|
Kumali Rabha
|
0409001WL006024
|
Kumali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036838
|
|
KumaliRabha
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-017-003/1234 (SOPAI)
|
0409001000NRG23200520220204047
|
20/05/2022
|
Dipeswari Boro
|
0409001WL006003
|
Dipeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036506
|
|
DipeswariBoro
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-017-003/127 (SOPAI)
|
0409001000NRG23200520220204048
|
20/05/2022
|
Fesi Rabha
|
0409001WL006003
|
Fesi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036870
|
|
FesiRabha
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-017-003/129 (SOPAI)
|
0409001000NRG23200520220204604
|
20/05/2022
|
Anil Rabha
|
0409001WL006019
|
Anil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036868
|
|
AnilRabha
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-017-003/132 (SOPAI)
|
0409001000NRG23200520220204049
|
20/05/2022
|
Bakuli Rava
|
0409001WL006003
|
Bakuli Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036867
|
|
BakuliRava
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-017-003/134 (SOPAI)
|
0409001000NRG23200520220204050
|
20/05/2022
|
Banamala Rabha
|
0409001WL006003
|
Banamala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036871
|
|
BanamalaRabha
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-017-003/1373 (SOPAI)
|
0409001000NRG23200520220204051
|
20/05/2022
|
Buli Rabha
|
0409001WL006003
|
Buli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036887
|
|
BuliRabha
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-017-003/1374 (SOPAI)
|
0409001000NRG23200520220204052
|
20/05/2022
|
Binita Rabha
|
0409001WL006003
|
Binita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036833
|
|
BinitaRabha
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-017-003/1376 (SOPAI)
|
0409001000NRG23200520220204053
|
20/05/2022
|
Munumati Rabha
|
0409001WL006003
|
Munumati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036589
|
|
MunumatiRabha
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-017-003/1377 (SOPAI)
|
0409001000NRG23200520220204054
|
20/05/2022
|
Tileswari Rabha
|
0409001WL006003
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036548
|
|
TileswariRabha
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-017-003/1380 (SOPAI)
|
0409001000NRG23200520220204605
|
20/05/2022
|
Monju Rabha
|
0409001WL006019
|
Monju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036503
|
|
MonjuRabha
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-017-003/1381 (SOPAI)
|
0409001000NRG23200520220204055
|
20/05/2022
|
Tileswari Rabha
|
0409001WL006003
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036534
|
|
TileswariRabha
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-017-003/1385 (SOPAI)
|
0409001000NRG23200520220204057
|
20/05/2022
|
Gitika Rabha
|
0409001WL006003
|
Gitika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036815
|
|
GitikaRabha
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-017-003/1386 (SOPAI)
|
0409001000NRG23200520220204304
|
20/05/2022
|
Bonti Boro
|
0409001WL006006
|
Bonti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036818
|
|
BontiBoro
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-017-003/1387 (SOPAI)
|
0409001000NRG23200520220204305
|
20/05/2022
|
Praneswari Boro
|
0409001WL006006
|
Praneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036507
|
|
PraneswariBoro
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-017-003/1470 (SOPAI)
|
0409001000NRG23200520220204058
|
20/05/2022
|
Sangita Rabha
|
0409001WL006003
|
Sangita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036502
|
|
SangitaRabha
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-017-003/1512 (SOPAI)
|
0409001000NRG23200520220204606
|
20/05/2022
|
Parashu Rabha
|
0409001WL006019
|
Parashu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036824
|
|
ParashuRabha
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-017-003/1580 (SOPAI)
|
0409001000NRG23200520220204060
|
20/05/2022
|
Ramen Boro
|
0409001WL006003
|
Ramen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036509
|
|
RamenBoro
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-017-003/1581 (SOPAI)
|
0409001000NRG23200520220204306
|
20/05/2022
|
Anari Boro
|
0409001WL006006
|
Anari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036493
|
|
AnariBoro
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-017-003/1583 (SOPAI)
|
0409001000NRG23200520220204307
|
20/05/2022
|
Yayanti Boro
|
0409001WL006006
|
Yayanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036908
|
|
YayantiBoro
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-017-003/1604 (SOPAI)
|
0409001000NRG23200520220204061
|
20/05/2022
|
RAJEN BORO
|
0409001WL006003
|
RAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036907
|
|
RAJENBORO
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-017-003/1607 (SOPAI)
|
0409001000NRG23200520220204062
|
20/05/2022
|
Dinesh Boro
|
0409001WL006003
|
Dinesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036504
|
|
DineshBoro
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-017-003/1721 (SOPAI)
|
0409001000NRG23200520220204607
|
20/05/2022
|
BHANTI ORANG
|
0409001WL006019
|
BHANTI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036540
|
|
BHANTIORANG
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-017-003/1747 (SOPAI)
|
0409001000NRG23200520220204063
|
20/05/2022
|
MONITA RABHA
|
0409001WL006003
|
MONITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036560
|
|
MONITARABHA
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-017-003/1754 (SOPAI)
|
0409001000NRG23200520220204608
|
20/05/2022
|
MAJI RABHA
|
0409001WL006019
|
MAJI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036544
|
|
MAJIRABHA
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-017-003/1781 (SOPAI)
|
0409001000NRG23200520220204064
|
20/05/2022
|
PROMOD RABHA
|
0409001WL006003
|
PROMOD RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036496
|
|
PROMODRABHA
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-017-003/1787 (SOPAI)
|
0409001000NRG23200520220204308
|
20/05/2022
|
SABITA BORO
|
0409001WL006006
|
SABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036508
|
|
SABITABORO
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-017-003/1790 (SOPAI)
|
0409001000NRG23200520220204609
|
20/05/2022
|
MAINU BORO
|
0409001WL006019
|
MAINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036936
|
|
MAINUBORO
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-017-003/1802 (SOPAI)
|
0409001000NRG23200520220204065
|
20/05/2022
|
DEBEN RABHA
|
0409001WL006003
|
DEBEN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036561
|
|
DEBENRABHA
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-017-003/1808 (SOPAI)
|
0409001000NRG23200520220204309
|
20/05/2022
|
SUMESWAR BORO
|
0409001WL006006
|
SUMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036877
|
|
SUMESWARBORO
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-017-003/1809 (SOPAI)
|
0409001000NRG23200520220204310
|
20/05/2022
|
MONDIRA BORO
|
0409001WL006006
|
MONDIRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036528
|
|
MONDIRABORO
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-017-003/1810 (SOPAI)
|
0409001000NRG23200520220204311
|
20/05/2022
|
APOI BORO
|
0409001WL006006
|
APOI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036533
|
|
APOIBORO
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-017-003/1812 (SOPAI)
|
0409001000NRG23200520220204610
|
20/05/2022
|
Gopram Rabha
|
0409001WL006019
|
Gopram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036563
|
|
GopramRabha
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-017-003/1814 (SOPAI)
|
0409001000NRG23200520220204066
|
20/05/2022
|
LALITA RABHA
|
0409001WL006003
|
LALITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036886
|
|
LALITARABHA
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-017-003/1815 (SOPAI)
|
0409001000NRG23200520220204067
|
20/05/2022
|
NIRALA RABHA
|
0409001WL006003
|
NIRALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036543
|
|
NIRALARABHA
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-017-003/1816 (SOPAI)
|
0409001000NRG23200520220204068
|
20/05/2022
|
RANGI BORO
|
0409001WL006003
|
RANGI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036820
|
|
RANGIBORO
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-017-003/1854 (SOPAI)
|
0409001000NRG23200520220204312
|
20/05/2022
|
Faguni Rabha
|
0409001WL006006
|
Faguni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036909
|
|
FaguniRabha
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-017-003/1855 (SOPAI)
|
0409001000NRG23200520220204313
|
20/05/2022
|
Kamal Rabha
|
0409001WL006006
|
Kamal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036911
|
|
KamalRabha
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-017-003/1924 (SOPAI)
|
0409001000NRG23200520220204612
|
20/05/2022
|
Nirada Rabha
|
0409001WL006019
|
Nirada Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036579
|
|
NiradaRabha
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-017-003/1940 (SOPAI)
|
0409001000NRG23200520220204613
|
20/05/2022
|
Padma Rabha
|
0409001WL006019
|
Padma Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036498
|
|
PadmaRabha
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-017-003/1998 (SOPAI)
|
0409001000NRG23200520220204614
|
20/05/2022
|
Dilip Rava
|
0409001WL006019
|
Dilip Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036910
|
|
DilipRava
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-017-003/2000 (SOPAI)
|
0409001000NRG23200520220204071
|
20/05/2022
|
Bihu Rava
|
0409001WL006003
|
Bihu Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036500
|
|
BihuRava
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-017-003/2046 (SOPAI)
|
0409001000NRG23200520220204315
|
20/05/2022
|
NITU BORO
|
0409001WL006006
|
NITU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036640
|
|
NITUBORO
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-017-003/2093 (SOPAI)
|
0409001000NRG23200520220204316
|
20/05/2022
|
Tileswari Boro
|
0409001WL006006
|
Tileswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036897
|
|
TileswariBoro
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-017-003/2094 (SOPAI)
|
0409001000NRG23200520220204317
|
20/05/2022
|
Epiti Boro
|
0409001WL006006
|
Epiti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036937
|
|
EpitiBoro
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-017-003/2126-A (SOPAI)
|
0409001000NRG23200520220204615
|
20/05/2022
|
Krishna Rabha
|
0409001WL006019
|
Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036497
|
|
KrishnaRabha
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-017-003/2138 (SOPAI)
|
0409001000NRG23200520220204616
|
20/05/2022
|
ANIMA RABHA
|
0409001WL006019
|
ANIMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036821
|
|
ANIMARABHA
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-017-003/2139 (SOPAI)
|
0409001000NRG23200520220204318
|
20/05/2022
|
Tanna Boro
|
0409001WL006006
|
Tanna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036581
|
|
TannaBoro
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-017-003/2141 (SOPAI)
|
0409001000NRG23200520220204074
|
20/05/2022
|
KANTULI RABHA
|
0409001WL006003
|
KANTULI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036591
|
|
KANTULIRABHA
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-017-003/2172 (SOPAI)
|
0409001000NRG23200520220204617
|
20/05/2022
|
SWAMSRI RABHA
|
0409001WL006019
|
SWAMSRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036501
|
|
SWAMSRIRABHA
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-017-003/2207 (SOPAI)
|
0409001000NRG23200520220204738
|
20/05/2022
|
RATNESWARI RABHA
|
0409001WL006024
|
RATNESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671036590
|
|
RATNESWARIRABHA
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-017-003/2223 (SOPAI)
|
0409001000NRG23200520220204075
|
20/05/2022
|
PRITI RABHA
|
0409001WL006003
|
PRITI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036669
|
|
PRITIRABHA
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-017-003/2266 (SOPAI)
|
0409001000NRG23200520220204619
|
20/05/2022
|
DIPAMONI RABHA
|
0409001WL006019
|
DIPAMONI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036499
|
|
DIPAMONIRABHA
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-017-003/24 (SOPAI)
|
0409001000NRG23200520220204076
|
20/05/2022
|
Mantu Rabha
|
0409001WL006003
|
Mantu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036852
|
|
MantuRabha
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-017-003/2551 (SOPAI)
|
0409001000NRG23200520220204079
|
20/05/2022
|
Diganta Rabha
|
0409001WL006003
|
Diganta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036676
|
|
DigantaRabha
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-017-003/260 (SOPAI)
|
0409001000NRG23200520220204742
|
20/05/2022
|
Kamini Boro
|
0409001WL006024
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036874
|
|
KaminiBoro
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-017-003/262 (SOPAI)
|
0409001000NRG23200520220204080
|
20/05/2022
|
Tankeswar Boro
|
0409001WL006003
|
Tankeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036869
|
|
TankeswarBoro
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-017-003/2627 (SOPAI)
|
0409001000NRG23200520220204081
|
20/05/2022
|
Maruti Rabha
|
0409001WL006003
|
Maruti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036899
|
|
MarutiRabha
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-017-003/2681 (SOPAI)
|
0409001000NRG23200520220204743
|
20/05/2022
|
Manju Rabha
|
0409001WL006024
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036898
|
|
ManjuRabha
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-017-003/2682 (SOPAI)
|
0409001000NRG23200520220204744
|
20/05/2022
|
Manika Rabha
|
0409001WL006024
|
Manika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036677
|
|
ManikaRabha
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-017-003/2686 (SOPAI)
|
0409001000NRG23200520220204747
|
20/05/2022
|
Dipali Rabha
|
0409001WL006024
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036901
|
|
DipaliRabha
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-017-003/2687 (SOPAI)
|
0409001000NRG23200520220204748
|
20/05/2022
|
Jina Rabha
|
0409001WL006024
|
Jina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036678
|
|
JinaRabha
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-017-003/271 (SOPAI)
|
0409001000NRG23200520220204621
|
20/05/2022
|
Rupu Rabha
|
0409001WL006019
|
Rupu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036829
|
|
RupuRabha
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-017-003/2769 (SOPAI)
|
0409001000NRG23200520220204087
|
20/05/2022
|
Rupeswari Rabha
|
0409001WL006003
|
Rupeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036682
|
|
RupeswariRabha
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-017-003/2771 (SOPAI)
|
0409001000NRG23200520220204089
|
20/05/2022
|
Bhogeshwari Rabha
|
0409001WL006003
|
Bhogeshwari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036890
|
|
BhogeshwariRabha
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-017-003/280 (SOPAI)
|
0409001000NRG23200520220204092
|
20/05/2022
|
Tapan Rabha
|
0409001WL006003
|
Tapan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036905
|
|
TapanRabha
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-017-003/287 (SOPAI)
|
0409001000NRG23200520220204093
|
20/05/2022
|
Rane Rabha
|
0409001WL006003
|
Rane Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036876
|
|
RaneRabha
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-017-003/289 (SOPAI)
|
0409001000NRG23200520220204094
|
20/05/2022
|
CHAMILI RABHA
|
0409001WL006003
|
CHAMILI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036891
|
|
CHAMILIRABHA
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-017-003/29 (SOPAI)
|
0409001000NRG23200520220204622
|
20/05/2022
|
Durga Rabha
|
0409001WL006019
|
Durga Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671036847
|
A/c Blocked or Frozen
|
|
|
213
|
DHEKIAJULI
|
AS-09-001-017-003/30 (SOPAI)
|
0409001000NRG23200520220204095
|
20/05/2022
|
Raju Rabha
|
0409001WL006003
|
Raju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036851
|
|
RajuRabha
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-017-003/35 (SOPAI)
|
0409001000NRG23200520220204096
|
20/05/2022
|
Bijoy Rabha
|
0409001WL006003
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036856
|
|
BijoyRabha
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-017-003/37 (SOPAI)
|
0409001000NRG23200520220204097
|
20/05/2022
|
Jogen Rabha
|
0409001WL006003
|
Jogen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036846
|
|
JogenRabha
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-017-003/40 (SOPAI)
|
0409001000NRG23200520220204623
|
20/05/2022
|
Nagen Rabha
|
0409001WL006019
|
Nagen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036845
|
|
NagenRabha
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-017-003/42-A (SOPAI)
|
0409001000NRG23200520220204624
|
20/05/2022
|
Shakay Rabha
|
0409001WL006019
|
Shakay Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036895
|
|
ShakayRabha
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-017-003/45 (SOPAI)
|
0409001000NRG23200520220204098
|
20/05/2022
|
Udam Rabha
|
0409001WL006003
|
Udam Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671036854
|
|
UdamRabha
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-017-003/48 (SOPAI)
|
0409001000NRG23200520220204754
|
20/05/2022
|
Dehiram Rabha
|
0409001WL006024
|
Dehiram Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671036848
|
|
DehiramRabha
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-017-003/51 (SOPAI)
|
0409001000NRG23200520220204099
|
20/05/2022
|
Junumai Rabha
|
0409001WL006003
|
Junumai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036835
|
|
JunumaiRabha
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-017-003/70 (SOPAI)
|
0409001000NRG23200520220204625
|
20/05/2022
|
Chanda Rabha
|
0409001WL006019
|
Chanda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036850
|
|
ChandaRabha
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-017-003/78 (SOPAI)
|
0409001000NRG23200520220204755
|
20/05/2022
|
Dimbudhar Rabha
|
0409001WL006024
|
Dimbudhar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036827
|
|
DimbudharRabha
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-017-003/846 (SOPAI)
|
0409001000NRG23200520220204626
|
20/05/2022
|
Golapi Topno
|
0409001WL006019
|
Golapi Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036859
|
|
GolapiTopno
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-017-003/90 (SOPAI)
|
0409001000NRG23200520220204756
|
20/05/2022
|
Premoda Rabha
|
0409001WL006024
|
Premoda Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036840
|
|
PremodaRabha
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-017-003/96 (SOPAI)
|
0409001000NRG23200520220204100
|
20/05/2022
|
Kananta Rabha
|
0409001WL006003
|
Kananta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036839
|
|
KanantaRabha
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-017-004/1 (SOPAI)
|
0409001000NRG23200520220204101
|
20/05/2022
|
Narayan Tanti
|
0409001WL006003
|
Narayan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036849
|
|
NarayanTanti
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-017-004/10 (SOPAI)
|
0409001000NRG23200520220204102
|
20/05/2022
|
Fuleswari Rabha
|
0409001WL006003
|
Fuleswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036873
|
|
FuleswariRabha
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-017-004/1146 (SOPAI)
|
0409001000NRG23200520220204103
|
20/05/2022
|
Bishnu Rabha
|
0409001WL006003
|
Bishnu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036878
|
|
BishnuRabha
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-017-004/1306 (SOPAI)
|
0409001000NRG23200520220204627
|
20/05/2022
|
Anita Das
|
0409001WL006019
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036523
|
|
AnitaDas
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-017-004/1860 (SOPAI)
|
0409001000NRG23200520220204227
|
20/05/2022
|
Raimoni Tanti
|
0409001WL006005
|
Raimoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036935
|
|
RaimoniTanti
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-017-004/1950 (SOPAI)
|
0409001000NRG23200520220204104
|
20/05/2022
|
Rumi Rohidas
|
0409001WL006003
|
Rumi Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036896
|
|
RumiRohidas
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-017-004/1999 (SOPAI)
|
0409001000NRG23200520220204228
|
20/05/2022
|
Niharanjan ch Das
|
0409001WL006005
|
Niharanjan ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036580
|
|
NiharanjanchDas
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-017-004/2005 (SOPAI)
|
0409001000NRG23200520220204230
|
20/05/2022
|
Monika Kurmi
|
0409001WL006005
|
Monika Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036588
|
|
MonikaKurmi
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-017-004/2257 (SOPAI)
|
0409001000NRG23200520220204232
|
20/05/2022
|
RINA DAS
|
0409001WL006005
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036636
|
|
RINADAS
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-017-004/2431 (SOPAI)
|
0409001000NRG23200520220204106
|
20/05/2022
|
Junaki Sawara
|
0409001WL006003
|
Junaki Sawara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036904
|
|
JunakiSawara
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-017-004/339 (SOPAI)
|
0409001000NRG23200520220204108
|
20/05/2022
|
Manik Ruhidas
|
0409001WL006003
|
Manik Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036872
|
|
ManikRuhidas
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-017-004/340 (SOPAI)
|
0409001000NRG23200520220204238
|
20/05/2022
|
Dinet Ruhidas
|
0409001WL006005
|
Dinet Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036578
|
|
DinetRuhidas
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-017-004/341 (SOPAI)
|
0409001000NRG23200520220204109
|
20/05/2022
|
Rajesh Ruhidas
|
0409001WL006003
|
Rajesh Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036515
|
|
RajeshRuhidas
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-017-004/343 (SOPAI)
|
0409001000NRG23200520220204239
|
20/05/2022
|
Malati Kurmi
|
0409001WL006005
|
Malati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036888
|
|
MalatiKurmi
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-017-004/344 (SOPAI)
|
0409001000NRG23200520220204240
|
20/05/2022
|
Harendra Kurmi
|
0409001WL006005
|
Harendra Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036538
|
|
HarendraKurmi
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-017-004/344 (SOPAI)
|
0409001000NRG23200520220204241
|
20/05/2022
|
Hemswari Kurmi
|
0409001WL006005
|
Hemswari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036687
|
|
HemswariKurmi
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-017-004/345 (SOPAI)
|
0409001000NRG23200520220204242
|
20/05/2022
|
Makhan Das
|
0409001WL006005
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036512
|
|
MakhanDas
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-017-004/348 (SOPAI)
|
0409001000NRG23200520220204110
|
20/05/2022
|
Dadul Rabha
|
0409001WL006003
|
Dadul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036902
|
|
DadulRabha
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-017-004/349 (SOPAI)
|
0409001000NRG23200520220204111
|
20/05/2022
|
Rita Dutta
|
0409001WL006003
|
Rita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036537
|
|
RitaDutta
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-017-004/353 (SOPAI)
|
0409001000NRG23200520220204112
|
20/05/2022
|
SITA RABHA
|
0409001WL006003
|
SITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036592
|
|
SITARABHA
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-017-004/53 (SOPAI)
|
0409001000NRG23200520220204243
|
20/05/2022
|
Rajen Rabha
|
0409001WL006005
|
Rajen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036574
|
|
RajenRabha
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-017-004/7 (SOPAI)
|
0409001000NRG23200520220204244
|
20/05/2022
|
Rameswar Telenga
|
0409001WL006005
|
Rameswar Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036855
|
|
RameswarTelenga
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-017-004/9 (SOPAI)
|
0409001000NRG23200520220204113
|
20/05/2022
|
Baneswari Rabha
|
0409001WL006003
|
Baneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036844
|
|
BaneswariRabha
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-017-005/1142 (SOPAI)
|
0409001000NRG23200520220204245
|
20/05/2022
|
Albina Tanti
|
0409001WL006005
|
Albina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036541
|
|
AlbinaTanti
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-017-005/1334 (SOPAI)
|
0409001000NRG23200520220204114
|
20/05/2022
|
Janki Limbu
|
0409001WL006003
|
Janki Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036516
|
|
JankiLimbu
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-017-005/1525 (SOPAI)
|
0409001000NRG23200520220204115
|
20/05/2022
|
Makon Limbu
|
0409001WL006003
|
Makon Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036519
|
|
MakonLimbu
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-017-005/1608 (SOPAI)
|
0409001000NRG23200520220204116
|
20/05/2022
|
Amit Limbu
|
0409001WL006003
|
Amit Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036913
|
|
AmitLimbu
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-017-005/1698 (SOPAI)
|
0409001000NRG23200520220204246
|
20/05/2022
|
RAMESHWAR TANTI
|
0409001WL006005
|
RAMESHWAR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036490
|
|
RAMESHWARTANTI
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-017-005/1723 (SOPAI)
|
0409001000NRG23200520220204117
|
20/05/2022
|
ANIL LIMBU
|
0409001WL006003
|
ANIL LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036491
|
|
ANILLIMBU
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-017-005/1748 (SOPAI)
|
0409001000NRG23200520220204118
|
20/05/2022
|
RENUMAY RABHA
|
0409001WL006003
|
RENUMAY RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036903
|
|
RENUMAYRABHA
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-017-005/356 (SOPAI)
|
0409001000NRG23200520220204121
|
20/05/2022
|
Puri Rabha
|
0409001WL006003
|
Puri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036831
|
|
PuriRabha
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-017-005/365 (SOPAI)
|
0409001000NRG23200520220204123
|
20/05/2022
|
Sunil Rabha
|
0409001WL006003
|
Sunil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036853
|
|
SunilRabha
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-017-005/366 (SOPAI)
|
0409001000NRG23200520220204124
|
20/05/2022
|
Renu Rabha
|
0409001WL006003
|
Renu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036857
|
|
RenuRabha
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-017-005/367 (SOPAI)
|
0409001000NRG23200520220204125
|
20/05/2022
|
Pakhila Rabha
|
0409001WL006003
|
Pakhila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036518
|
|
PakhilaRabha
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-017-005/55 (SOPAI)
|
0409001000NRG23200520220204126
|
20/05/2022
|
Dhiren Rabha
|
0409001WL006003
|
Dhiren Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036562
|
|
DhirenRabha
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-017-006/102 (SOPAI)
|
0409001000NRG23200520220204628
|
20/05/2022
|
Lakhimaya Lama
|
0409001WL006019
|
Lakhimaya Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036864
|
|
LakhimayaLama
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-017-006/105 (SOPAI)
|
0409001000NRG23200520220204629
|
20/05/2022
|
Sisiliya jojwar
|
0409001WL006019
|
Sisiliya jojwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036860
|
|
Sisiliyajojwar
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-017-006/1367 (SOPAI)
|
0409001000NRG23200520220204630
|
20/05/2022
|
Urmila Rabha
|
0409001WL006019
|
Urmila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036816
|
|
UrmilaRabha
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-017-006/1371 (SOPAI)
|
0409001000NRG23200520220204631
|
20/05/2022
|
Tangkeswar Rabha
|
0409001WL006019
|
Tangkeswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036826
|
|
TangkeswarRabha
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-017-006/58 (SOPAI)
|
0409001000NRG23200520220204634
|
20/05/2022
|
Raghu Nag
|
0409001WL006019
|
Raghu Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036862
|
|
RaghuNag
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-017-006/59 (SOPAI)
|
0409001000NRG23200520220204635
|
20/05/2022
|
Magdali Kandulana
|
0409001WL006019
|
Magdali Kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036861
|
|
MagdaliKandulana
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-017-006/60 (SOPAI)
|
0409001000NRG23200520220204636
|
20/05/2022
|
Rangita Guria
|
0409001WL006019
|
Rangita Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036863
|
|
RangitaGuria
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-017-007/1605 (SOPAI)
|
0409001000NRG23200520220204138
|
20/05/2022
|
RANJIT NATH
|
0409001WL006003
|
RANJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036535
|
|
RANJITNATH
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-017-007/1799 (SOPAI)
|
0409001000NRG23200520220204148
|
20/05/2022
|
KUNJLATA DEVI
|
0409001WL006003
|
KUNJLATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036536
|
|
KUNJLATADEVI
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-017-007/1805 (SOPAI)
|
0409001000NRG23200520220204149
|
20/05/2022
|
LAVITA DEVI
|
0409001WL006003
|
LAVITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036626
|
|
LAVITADEVI
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-017-007/1846 (SOPAI)
|
0409001000NRG23200520220204154
|
20/05/2022
|
Damayanti Devi
|
0409001WL006003
|
Damayanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036629
|
|
DamayantiDevi
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-017-007/2025 (SOPAI)
|
0409001000NRG23200520220204155
|
20/05/2022
|
Dipen Sen
|
0409001WL006003
|
Dipen Sen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036630
|
|
DipenSen
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-017-007/2164 (SOPAI)
|
0409001000NRG23200520220204159
|
20/05/2022
|
Rupeswari Bora
|
0409001WL006003
|
Rupeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036627
|
|
RupeswariBora
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-017-007/636 (SOPAI)
|
0409001000NRG23200520220204175
|
20/05/2022
|
Momi Devi
|
0409001WL006003
|
Momi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036685
|
|
MomiDevi
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-017-007/637 (SOPAI)
|
0409001000NRG23200520220204176
|
20/05/2022
|
Bipul Bora
|
0409001WL006003
|
Bipul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036879
|
|
BipulBora
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-017-007/657 (SOPAI)
|
0409001000NRG23200520220204177
|
20/05/2022
|
Tapeswari Deka
|
0409001WL006003
|
Tapeswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036880
|
|
TapeswariDeka
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-017-007/931 (SOPAI)
|
0409001000NRG23200520220204181
|
20/05/2022
|
Rupa Mallik mazumdar
|
0409001WL006003
|
Rupa Mallik mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036900
|
|
RupaMallikmazumdar
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-017-007/936 (SOPAI)
|
0409001000NRG23200520220204182
|
20/05/2022
|
Suresh Ch. Das
|
0409001WL006003
|
Suresh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036828
|
|
SureshCh.Das
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-017-008/1991 (SOPAI)
|
0409001000NRG23200520220204185
|
20/05/2022
|
Budbari Kishan
|
0409001WL006003
|
Budbari Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036583
|
|
BudbariKishan
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-017-008/1994 (SOPAI)
|
0409001000NRG23200520220204186
|
20/05/2022
|
Menoti Kishan
|
0409001WL006003
|
Menoti Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036584
|
|
MenotiKishan
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-017-008/2479 (SOPAI)
|
0409001000NRG23200520220204187
|
20/05/2022
|
Rumila Munda
|
0409001WL006003
|
Rumila Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036893
|
|
RumilaMunda
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-017-008/502 (SOPAI)
|
0409001000NRG23200520220204188
|
20/05/2022
|
Nirmala Purty
|
0409001WL006003
|
Nirmala Purty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036586
|
|
NirmalaPurty
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-017-008/515 (SOPAI)
|
0409001000NRG23200520220204189
|
20/05/2022
|
Biru Kisan
|
0409001WL006003
|
Biru Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036585
|
|
BiruKisan
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-017-008/516 (SOPAI)
|
0409001000NRG23200520220204190
|
20/05/2022
|
Kosmos Munda
|
0409001WL006003
|
Kosmos Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036587
|
|
KosmosMunda
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-017-008/529 (SOPAI)
|
0409001000NRG23200520220204191
|
20/05/2022
|
Ratan Kisan
|
0409001WL006003
|
Ratan Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036631
|
|
RatanKisan
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-017-009/1644 (SOPAI)
|
0409001000NRG23200520220204192
|
20/05/2022
|
Sanjita Rabha
|
0409001WL006003
|
Sanjita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036492
|
|
SanjitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378995
|
378995
|
|
|
|
|
|
|
|
287
|
DHEKIAJULI
|
AS-09-001-010-004/2552 (MAZ-ROWMARI)
|
0409001000NRG23200520220206182
|
20/05/2022
|
Lilakanta Khayra
|
0409001WL006058
|
Lilakanta Khayra
|
00045
|
BARB0DHEKIA
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036765
|
|
LilakantaKhayra
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-017-001/1181-A (SOPAI)
|
0409001000NRG23200520220204003
|
20/05/2022
|
Kumar Bage
|
0409001WL006003
|
Kumar Bage
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036764
|
|
KumarBage
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-017-003/1578 (SOPAI)
|
0409001000NRG23200520220204059
|
20/05/2022
|
Luhit Rabha
|
0409001WL006003
|
Luhit Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036602
|
|
LuhitRabha
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-017-003/1857-A (SOPAI)
|
0409001000NRG23200520220204314
|
20/05/2022
|
Dipika Boro
|
0409001WL006006
|
Dipika Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036568
|
|
DipikaBoro
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-017-003/2021-A (SOPAI)
|
0409001000NRG23200520220204072
|
20/05/2022
|
Tapan Rabha
|
0409001WL006003
|
Tapan Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036598
|
|
TapanRabha
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-017-003/248 (SOPAI)
|
0409001000NRG23200520220204740
|
20/05/2022
|
Thneswar Boro
|
0409001WL006024
|
Thneswar Boro
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036594
|
|
ThneswarBoro
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-017-003/2522 (SOPAI)
|
0409001000NRG23200520220204077
|
20/05/2022
|
Ela Rabha
|
0409001WL006003
|
Ela Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036565
|
|
ElaRabha
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-017-003/2540 (SOPAI)
|
0409001000NRG23200520220204078
|
20/05/2022
|
Rajonti Rabha
|
0409001WL006003
|
Rajonti Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036596
|
|
RajontiRabha
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-017-003/267-A (SOPAI)
|
0409001000NRG23200520220204083
|
20/05/2022
|
Kanduri Rabha
|
0409001WL006003
|
Kanduri Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036567
|
|
KanduriRabha
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-017-003/2688 (SOPAI)
|
0409001000NRG23200520220204749
|
20/05/2022
|
Kanuram Rabha
|
0409001WL006024
|
Kanuram Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036763
|
|
KanuramRabha
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-017-003/2690 (SOPAI)
|
0409001000NRG23200520220204084
|
20/05/2022
|
Rimjim Rabha
|
0409001WL006003
|
Rimjim Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036604
|
|
RimjimRabha
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-017-003/2735 (SOPAI)
|
0409001000NRG23200520220204085
|
20/05/2022
|
Papori Boro Rabha
|
0409001WL006003
|
Papori Boro Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036595
|
|
PaporiBoroRabha
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-017-003/2736 (SOPAI)
|
0409001000NRG23200520220204086
|
20/05/2022
|
Dikumoni Rabha
|
0409001WL006003
|
Dikumoni Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036566
|
|
DikumoniRabha
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-017-003/2770 (SOPAI)
|
0409001000NRG23200520220204088
|
20/05/2022
|
Anjali Rabha
|
0409001WL006003
|
Anjali Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036603
|
|
AnjaliRabha
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-017-003/2781 (SOPAI)
|
0409001000NRG23200520220204753
|
20/05/2022
|
Rijumani Basumatary
|
0409001WL006024
|
Rijumani Basumatary
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036597
|
|
RijumaniBasumatary
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-017-003/2785 (SOPAI)
|
0409001000NRG23200520220204090
|
20/05/2022
|
Priyanka Rabha
|
0409001WL006003
|
Priyanka Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036599
|
|
PriyankaRabha
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-017-003/2797 (SOPAI)
|
0409001000NRG23200520220204091
|
20/05/2022
|
Sonamoni Rabha
|
0409001WL006003
|
Sonamoni Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036605
|
|
SonamoniRabha
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-017-007/1805 (SOPAI)
|
0409001000NRG23200520220204150
|
20/05/2022
|
Tulashi Kumar Nath
|
0409001WL006003
|
Tulashi Kumar Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036600
|
|
TulashiKumarNath
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-017-007/2677 (SOPAI)
|
0409001000NRG23200520220204170
|
20/05/2022
|
Sumanta Mazumdar
|
0409001WL006003
|
Sumanta Mazumdar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036601
|
|
SumantaMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
306
|
DHEKIAJULI
|
AS-09-001-010-005/2789 (MAZ-ROWMARI)
|
0409001000NRG23200520220206192
|
20/05/2022
|
BIPUL BORA
|
0409001WL006058
|
BIPUL BORA
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036648
|
|
BIPULBORA
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-010-005/829 (MAZ-ROWMARI)
|
0409001000NRG23200520220206201
|
20/05/2022
|
Lakhyajyoti Bhuyan
|
0409001WL006058
|
Lakhyajyoti Bhuyan
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036647
|
|
LakhyajyotiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
308
|
DHEKIAJULI
|
AS-09-001-010-005/1202 (MAZ-ROWMARI)
|
0409001000NRG23200520220206183
|
20/05/2022
|
Akonmani Deka
|
0409001WL006058
|
Akonmani Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036608
|
|
AkonmaniDeka
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-010-005/664 (MAZ-ROWMARI)
|
0409001000NRG23200520220206196
|
20/05/2022
|
Rameswar Koch
|
0409001WL006058
|
Rameswar Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036762
|
|
RameswarKoch
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-010-008/1513 (MAZ-ROWMARI)
|
0409001000NRG23200520220207834
|
20/05/2022
|
Anjolous Beke
|
0409001WL006100
|
Anjolous Beke
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036607
|
|
AnjolousBeke
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-010-008/1520 (MAZ-ROWMARI)
|
0409001000NRG23200520220207838
|
20/05/2022
|
Joshi Kujur
|
0409001WL006100
|
Joshi Kujur
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036617
|
|
JoshiKujur
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-010-008/1521 (MAZ-ROWMARI)
|
0409001000NRG23200520220207839
|
20/05/2022
|
Jermios Baruwa
|
0409001WL006100
|
Jermios Baruwa
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036611
|
|
JermiosBaruwa
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-010-008/2247 (MAZ-ROWMARI)
|
0409001000NRG23200520220207841
|
20/05/2022
|
JEFRIUS KUJUR
|
0409001WL006100
|
JEFRIUS KUJUR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036612
|
|
JEFRIUSKUJUR
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-010-008/2494 (MAZ-ROWMARI)
|
0409001000NRG23200520220207848
|
20/05/2022
|
PUSPANJALI BECK
|
0409001WL006100
|
PUSPANJALI BECK
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036609
|
|
PUSPANJALIBECK
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-010-011/1386 (MAZ-ROWMARI)
|
0409001000NRG23200520220207867
|
20/05/2022
|
MUNSER ALI
|
0409001WL006100
|
MUNSER ALI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036613
|
|
MUNSERALI
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-010-012/2309 (MAZ-ROWMARI)
|
0409001000NRG23200520220207876
|
20/05/2022
|
Jahar Ali
|
0409001WL006100
|
Jahar Ali
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036610
|
|
JaharAli
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-010-016/2903 (MAZ-ROWMARI)
|
0409001000NRG23200520220206078
|
20/05/2022
|
Junmoni Koch
|
0409001WL006055
|
Junmoni Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036616
|
|
JunmoniKoch
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-010-016/2971 (MAZ-ROWMARI)
|
0409001000NRG23200520220206079
|
20/05/2022
|
Nandan Koch
|
0409001WL006055
|
Nandan Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036618
|
|
NandanKoch
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-010-016/2975 (MAZ-ROWMARI)
|
0409001000NRG23200520220206080
|
20/05/2022
|
Mahanta Deka
|
0409001WL006055
|
Mahanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036614
|
|
MahantaDeka
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-010-016/2984 (MAZ-ROWMARI)
|
0409001000NRG23200520220206082
|
20/05/2022
|
Basanta Deka
|
0409001WL006055
|
Basanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036644
|
|
BasantaDeka
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-010-016/2984 (MAZ-ROWMARI)
|
0409001000NRG23200520220206083
|
20/05/2022
|
Kankana Rabha
|
0409001WL006055
|
Kankana Rabha
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036615
|
|
KankanaRabha
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-010-016/3153 (MAZ-ROWMARI)
|
0409001000NRG23200520220206085
|
20/05/2022
|
KUSAL BORA
|
0409001WL006055
|
KUSAL BORA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036606
|
|
KUSALBORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
323
|
DHEKIAJULI
|
AS-09-001-017-004/2 (SOPAI)
|
0409001000NRG23200520220204229
|
20/05/2022
|
Aalbina Jojwar
|
0409001WL006005
|
Aalbina Jojwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036646
|
|
AalbinaJojwar
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-017-004/2327 (SOPAI)
|
0409001000NRG23200520220204233
|
20/05/2022
|
Alphos Jojowar
|
0409001WL006005
|
Alphos Jojowar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036645
|
|
AlphosJojowar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
325
|
DHEKIAJULI
|
AS-09-001-010-016/3412 (MAZ-ROWMARI)
|
0409001000NRG23200520220206090
|
20/05/2022
|
Nripen Kumar Das
|
0409001WL006055
|
Nripen Kumar Das
|
00165
|
IBKL0000136
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036649
|
|
NripenKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
326
|
DHEKIAJULI
|
AS-09-001-017-004/2585 (SOPAI)
|
0409001000NRG23200520220204235
|
20/05/2022
|
Rani Lakra Tapna
|
0409001WL006005
|
Rani Lakra Tapna
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036761
|
|
RaniLakraTapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
327
|
DHEKIAJULI
|
AS-09-001-007-014/2004 (GARMARA)
|
0409001000NRG23200520220207650
|
20/05/2022
|
Haleswar Murmu
|
0409001WL006096
|
Haleswar Murmu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036697
|
|
SHRI HALESWAR MURMU
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-007-014/2006 (GARMARA)
|
0409001000NRG23200520220207651
|
20/05/2022
|
Dipla Sawtal
|
0409001WL006096
|
Dipla Sawtal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036690
|
|
MR DHOFLA SAUTAL
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-007-014/2077 (GARMARA)
|
0409001000NRG23200520220207652
|
20/05/2022
|
Sunil Sawtal
|
0409001WL006096
|
Sunil Sawtal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036702
|
|
MR SUNIL SAUTAL
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-007-014/2080 (GARMARA)
|
0409001000NRG23200520220207653
|
20/05/2022
|
Duson Munda
|
0409001WL006096
|
Duson Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036699
|
|
MR DUSSAN MUNDA
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-007-014/2081 (GARMARA)
|
0409001000NRG23200520220207654
|
20/05/2022
|
Ratan Barjo
|
0409001WL006096
|
Ratan Barjo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036691
|
|
MR RATAN BARJO
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-007-014/2094 (GARMARA)
|
0409001000NRG23200520220207655
|
20/05/2022
|
Dargi Karakar
|
0409001WL006096
|
Dargi Karakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036703
|
|
MRS DURGI KARMAKAR
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-007-014/2677 (GARMARA)
|
0409001000NRG23200520220207656
|
20/05/2022
|
Puspalata Majhi
|
0409001WL006096
|
Puspalata Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036712
|
|
MRS PUCHBOLATA MAZI
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-007-014/275 (GARMARA)
|
0409001000NRG23200520220207657
|
20/05/2022
|
Bipul Tani
|
0409001WL006096
|
Bipul Tani
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036701
|
|
MR BIPUL TANI
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-007-014/284 (GARMARA)
|
0409001000NRG23200520220207658
|
20/05/2022
|
Sumi Tudu
|
0409001WL006096
|
Sumi Tudu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036756
|
|
MRS SUMI MUNDA
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-007-014/293 (GARMARA)
|
0409001000NRG23200520220207659
|
20/05/2022
|
Nagen Munda
|
0409001WL006096
|
Nagen Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036708
|
|
MR NAGEN MUNDA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-007-014/305 (GARMARA)
|
0409001000NRG23200520220207661
|
20/05/2022
|
FULESHWARI MURMU
|
0409001WL006096
|
FULESHWARI MURMU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036754
|
|
MRS FULESHWARI MURMU
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-007-014/310 (GARMARA)
|
0409001000NRG23200520220207662
|
20/05/2022
|
Sangena Porja
|
0409001WL006096
|
Sangena Porja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036698
|
|
MR SANGENA PORJA
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-007-014/3106 (GARMARA)
|
0409001000NRG23200520220207663
|
20/05/2022
|
Lakhi Porja
|
0409001WL006096
|
Lakhi Porja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036745
|
|
MRS LAKHI PORJA
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-007-014/3161 (GARMARA)
|
0409001000NRG23200520220207664
|
20/05/2022
|
CHAMPA SUREN
|
0409001WL006096
|
CHAMPA SUREN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036726
|
|
MRS CHAMPA SUREN
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-007-014/3201 (GARMARA)
|
0409001000NRG23200520220207665
|
20/05/2022
|
PUSHNI MUNDA
|
0409001WL006096
|
PUSHNI MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036746
|
|
MRS PUSHNI MUNDA
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-007-014/3842 (GARMARA)
|
0409001000NRG23200520220207667
|
20/05/2022
|
PHULESWARI MAZI
|
0409001WL006096
|
PHULESWARI MAZI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036772
|
|
MRS PHULESWARI MAZI
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-007-014/3896 (GARMARA)
|
0409001000NRG23200520220207668
|
20/05/2022
|
DIPALI DANGA
|
0409001WL006096
|
DIPALI DANGA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036750
|
|
MRS DIPALI DANGA
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-007-014/3899 (GARMARA)
|
0409001000NRG23200520220207669
|
20/05/2022
|
DHIREN MIRDHA
|
0409001WL006096
|
DHIREN MIRDHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036791
|
|
MR DHIREN MIRDHA
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-010-001/3397 (MAZ-ROWMARI)
|
0409001000NRG23200520220207788
|
20/05/2022
|
Deba Kanta Bhuyan
|
0409001WL006100
|
Deba Kanta Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036799
|
|
MR DEBAKANTA BHUYAN
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-010-003/1301 (MAZ-ROWMARI)
|
0409001000NRG23200520220206174
|
20/05/2022
|
Manuara Begum
|
0409001WL006058
|
Manuara Begum
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036793
|
|
MRS MANUARA BEGUM
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-010-003/1447 (MAZ-ROWMARI)
|
0409001000NRG23200520220206175
|
20/05/2022
|
Abul Hussan
|
0409001WL006058
|
Abul Hussan
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036743
|
|
MRS MANIK JAN
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-010-003/1448 (MAZ-ROWMARI)
|
0409001000NRG23200520220207790
|
20/05/2022
|
Sanufa Khatun
|
0409001WL006100
|
Sanufa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036719
|
|
MISS SANUFA KHATUN
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-010-003/1453 (MAZ-ROWMARI)
|
0409001000NRG23200520220206176
|
20/05/2022
|
Hachina Begum
|
0409001WL006058
|
Hachina Begum
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036729
|
|
DR HACHIMA BEGUM
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-010-003/1458 (MAZ-ROWMARI)
|
0409001000NRG23200520220207791
|
20/05/2022
|
Chukarajan Nessa
|
0409001WL006100
|
Chukarajan Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036738
|
|
MR CHUKARAJAN NESSA
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-010-003/1475 (MAZ-ROWMARI)
|
0409001000NRG23200520220206177
|
20/05/2022
|
Jamir Ali
|
0409001WL006058
|
Jamir Ali
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036730
|
|
MR JAMIR ALI
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-010-003/1485 (MAZ-ROWMARI)
|
0409001000NRG23200520220206178
|
20/05/2022
|
Jamurruddin
|
0409001WL006058
|
Jamurruddin
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036722
|
|
MR JAMARUDDIN X
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-010-003/1489 (MAZ-ROWMARI)
|
0409001000NRG23200520220207792
|
20/05/2022
|
Sharbhanu Nessa
|
0409001WL006100
|
Sharbhanu Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036727
|
|
MRS SURABANU NESSA
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-010-003/1982 (MAZ-ROWMARI)
|
0409001000NRG23200520220206179
|
20/05/2022
|
Alla Uddin
|
0409001WL006058
|
Alla Uddin
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036714
|
|
MR ALLA UDDIN
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-010-003/2777 (MAZ-ROWMARI)
|
0409001000NRG23200520220206180
|
20/05/2022
|
Basiran Nessa
|
0409001WL006058
|
Basiran Nessa
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036740
|
|
MRS BASIRAN NESSA
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-010-003/3284 (MAZ-ROWMARI)
|
0409001000NRG23200520220207811
|
20/05/2022
|
Sayed Ali
|
0409001WL006100
|
Sayed Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036720
|
|
MR SAYED ALI
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-010-003/39 (MAZ-ROWMARI)
|
0409001000NRG23200520220207817
|
20/05/2022
|
Karim Ali
|
0409001WL006100
|
Karim Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036696
|
|
MR KARIM ALI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-010-005/681 (MAZ-ROWMARI)
|
0409001000NRG23200520220206197
|
20/05/2022
|
Ranju Saikia
|
0409001WL006058
|
Ranju Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036736
|
|
MRS RANJU SAIKIA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-010-005/696 (MAZ-ROWMARI)
|
0409001000NRG23200520220206200
|
20/05/2022
|
Narendra Nath
|
0409001WL006058
|
Narendra Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036664
|
|
MR NARENDRA NATH
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-010-005/89 (MAZ-ROWMARI)
|
0409001000NRG23200520220206203
|
20/05/2022
|
Nayanmoni Borah
|
0409001WL006058
|
Nayanmoni Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036758
|
|
MRS NAYANMONI BORAH
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-010-005/89 (MAZ-ROWMARI)
|
0409001000NRG23200520220206202
|
20/05/2022
|
Sri Rupeswar Borah
|
0409001WL006058
|
Sri Rupeswar Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036707
|
|
MR RUPESWAR BORAH
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-010-006/1224 (MAZ-ROWMARI)
|
0409001000NRG23200520220206204
|
20/05/2022
|
BHONDA KISHAN
|
0409001WL006058
|
BHONDA KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036695
|
|
MR BHONDA KISHAN
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-010-006/1546 (MAZ-ROWMARI)
|
0409001000NRG23200520220206205
|
20/05/2022
|
Rameswar Kishan
|
0409001WL006058
|
Rameswar Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036693
|
|
MR RAMESWAR KISHAN
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-010-006/2265 (MAZ-ROWMARI)
|
0409001000NRG23200520220206206
|
20/05/2022
|
GOBINDA NATH
|
0409001WL006058
|
GOBINDA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036689
|
|
MR GOBINDA NATH
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-010-006/2956 (MAZ-ROWMARI)
|
0409001000NRG23200520220206207
|
20/05/2022
|
Hemchandra Boro
|
0409001WL006058
|
Hemchandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036661
|
|
MR HEM CHANDRA BORO
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-010-006/512 (MAZ-ROWMARI)
|
0409001000NRG23200520220206208
|
20/05/2022
|
Jugsen Kisan
|
0409001WL006058
|
Jugsen Kisan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036713
|
|
MR JUGCHEN KISHAN
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-010-006/515 (MAZ-ROWMARI)
|
0409001000NRG23200520220206209
|
20/05/2022
|
Sukheswar Kishan
|
0409001WL006058
|
Sukheswar Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036694
|
|
MR SUKHESWAR KISHAN
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-010-007/2596 (MAZ-ROWMARI)
|
0409001000NRG23200520220207823
|
20/05/2022
|
Mamoni Bhumij
|
0409001WL006100
|
Mamoni Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036717
|
|
MRS MAMONI BHUMIJ
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-010-007/2611 (MAZ-ROWMARI)
|
0409001000NRG23200520220206790
|
20/05/2022
|
Nirmala Dhakal
|
0409001WL006077
|
Nirmala Dhakal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036725
|
|
MRS NIRMALA DHAKAL
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-010-008/1136 (MAZ-ROWMARI)
|
0409001000NRG23200520220207825
|
20/05/2022
|
Nikulash Khes
|
0409001WL006100
|
Nikulash Khes
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036770
|
|
MR NIKULASH KHES
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-010-008/1140 (MAZ-ROWMARI)
|
0409001000NRG23200520220207826
|
20/05/2022
|
Bikash Kujur
|
0409001WL006100
|
Bikash Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036721
|
|
MR BIKASH KUJUR
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-010-008/1140 (MAZ-ROWMARI)
|
0409001000NRG23200520220207827
|
20/05/2022
|
FILICHITA KUJUR
|
0409001WL006100
|
FILICHITA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036739
|
|
MRS FILICHITA KUJUR
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-010-008/1509 (MAZ-ROWMARI)
|
0409001000NRG23200520220207828
|
20/05/2022
|
Rupena Tirkey
|
0409001WL006100
|
Rupena Tirkey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036751
|
|
MRS RUPENA KHECH
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-010-008/1510 (MAZ-ROWMARI)
|
0409001000NRG23200520220207830
|
20/05/2022
|
ALBINA BOUR
|
0409001WL006100
|
ALBINA BOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036782
|
|
MRS ALBINA BOUR
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-010-008/1510 (MAZ-ROWMARI)
|
0409001000NRG23200520220207829
|
20/05/2022
|
John Topno
|
0409001WL006100
|
John Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036734
|
|
MR JOHN TOPPO
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-010-008/1511 (MAZ-ROWMARI)
|
0409001000NRG23200520220207831
|
20/05/2022
|
FUJEN BECK
|
0409001WL006100
|
FUJEN BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036785
|
|
MRS FULAJAN BEK
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-010-008/1512 (MAZ-ROWMARI)
|
0409001000NRG23200520220207833
|
20/05/2022
|
Anjita Trikey
|
0409001WL006100
|
Anjita Trikey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036790
|
|
MRS ANJITA TRIKEY
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-010-008/1515 (MAZ-ROWMARI)
|
0409001000NRG23200520220207835
|
20/05/2022
|
NINUS KUJUR
|
0409001WL006100
|
NINUS KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036747
|
|
MR LINUCH KUJUR
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-010-008/1515 (MAZ-ROWMARI)
|
0409001000NRG23200520220207836
|
20/05/2022
|
TERJA KUJUR
|
0409001WL006100
|
TERJA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036748
|
|
MR LINUCH KUJUR
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-010-008/1516 (MAZ-ROWMARI)
|
0409001000NRG23200520220206791
|
20/05/2022
|
Uma Pradhan
|
0409001WL006077
|
Uma Pradhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036780
|
|
MRS UMA PRADHAN
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-010-008/1520 (MAZ-ROWMARI)
|
0409001000NRG23200520220207837
|
20/05/2022
|
Rachmini Kujur
|
0409001WL006100
|
Rachmini Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036692
|
|
MRS SIBISTIANI KUJUR
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-010-008/1523 (MAZ-ROWMARI)
|
0409001000NRG23200520220206792
|
20/05/2022
|
Jasoda Darji
|
0409001WL006077
|
Jasoda Darji
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036718
|
|
MRS JASHODA DEVI
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-010-008/2024 (MAZ-ROWMARI)
|
0409001000NRG23200520220206793
|
20/05/2022
|
Tez Bahadur Chetry
|
0409001WL006077
|
Tez Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036723
|
|
MR TEZ BAHADUR CHETRY
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-010-008/2279 (MAZ-ROWMARI)
|
0409001000NRG23200520220207844
|
20/05/2022
|
Premika Barla Kujur
|
0409001WL006100
|
Premika Barla Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036715
|
|
MRS PREMIKA BARLA KUJUR
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-010-008/2293 (MAZ-ROWMARI)
|
0409001000NRG23200520220207845
|
20/05/2022
|
MELARIUCH TAPNA
|
0409001WL006100
|
MELARIUCH TAPNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036786
|
|
MR MELARIUCH TAPNA
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-010-008/2347 (MAZ-ROWMARI)
|
0409001000NRG23200520220207846
|
20/05/2022
|
ASHRITA BEK
|
0409001WL006100
|
ASHRITA BEK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036705
|
|
MRS ASRITA BEK
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-010-008/2662 (MAZ-ROWMARI)
|
0409001000NRG23200520220206794
|
20/05/2022
|
Hem Kumari
|
0409001WL006077
|
Hem Kumari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036731
|
|
MRS HEM KUMARI
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-010-008/2663 (MAZ-ROWMARI)
|
0409001000NRG23200520220206795
|
20/05/2022
|
Sita Devi
|
0409001WL006077
|
Sita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036732
|
|
MRS SITA DEVI
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-010-008/3203 (MAZ-ROWMARI)
|
0409001000NRG23200520220207850
|
20/05/2022
|
KISHOR KUJUR
|
0409001WL006100
|
KISHOR KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036787
|
|
MR KISHOR KUJUR
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-010-008/3203 (MAZ-ROWMARI)
|
0409001000NRG23200520220207851
|
20/05/2022
|
MONIKA KUJUR
|
0409001WL006100
|
MONIKA KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036798
|
|
MRS MONIKA KUJUR
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-010-008/3214 (MAZ-ROWMARI)
|
0409001000NRG23200520220207852
|
20/05/2022
|
SUNIL KUJUR
|
0409001WL006100
|
SUNIL KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036766
|
|
MR SUNIL KUJUR
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-010-008/3265 (MAZ-ROWMARI)
|
0409001000NRG23200520220207853
|
20/05/2022
|
JUNAKI BECK
|
0409001WL006100
|
JUNAKI BECK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036767
|
|
MRS JUNIKA BEK
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-010-008/3285 (MAZ-ROWMARI)
|
0409001000NRG23200520220206797
|
20/05/2022
|
Meneka Devi
|
0409001WL006077
|
Meneka Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036753
|
|
MRS MENEKA DEVI
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-010-008/3285 (MAZ-ROWMARI)
|
0409001000NRG23200520220206796
|
20/05/2022
|
Mon Bahadur Karki
|
0409001WL006077
|
Mon Bahadur Karki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036737
|
|
MR MON BAHADUR KARKI
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-010-008/3286 (MAZ-ROWMARI)
|
0409001000NRG23200520220206798
|
20/05/2022
|
Urmila Chetry
|
0409001WL006077
|
Urmila Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036781
|
|
MRS URMILA CHETRY
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-010-008/3290 (MAZ-ROWMARI)
|
0409001000NRG23200520220206799
|
20/05/2022
|
Deb Bahadur Darjee
|
0409001WL006077
|
Deb Bahadur Darjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036742
|
|
MR DEB BAHADUR DARJEE
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-010-008/3291 (MAZ-ROWMARI)
|
0409001000NRG23200520220206800
|
20/05/2022
|
Dambari Maya Darjee
|
0409001WL006077
|
Dambari Maya Darjee
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036788
|
|
MRS DAMBARI MAYA DARJEE
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-010-008/3295 (MAZ-ROWMARI)
|
0409001000NRG23200520220206801
|
20/05/2022
|
Rekha Devi
|
0409001WL006077
|
Rekha Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036778
|
|
MRS REKHA DEVI
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-010-008/3296 (MAZ-ROWMARI)
|
0409001000NRG23200520220206802
|
20/05/2022
|
Malati Devi
|
0409001WL006077
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036779
|
|
MR MALATI DEVI
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-010-008/3429 (MAZ-ROWMARI)
|
0409001000NRG23200520220206803
|
20/05/2022
|
Kiran Thapa
|
0409001WL006077
|
Kiran Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036665
|
|
MR KIRAN THAPA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-010-008/3505 (MAZ-ROWMARI)
|
0409001000NRG23200520220207855
|
20/05/2022
|
Anachel Tappa
|
0409001WL006100
|
Anachel Tappa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036797
|
|
MRS ANACHEL TAPPA
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-010-008/3554 (MAZ-ROWMARI)
|
0409001000NRG23200520220207856
|
20/05/2022
|
Eadaman Kujur
|
0409001WL006100
|
Eadaman Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036801
|
|
MR EADAMAN KUJUR
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-010-008/526 (MAZ-ROWMARI)
|
0409001000NRG23200520220207857
|
20/05/2022
|
Binod Kujur
|
0409001WL006100
|
Binod Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036733
|
|
MR BINOD KUJUR
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-010-008/526 (MAZ-ROWMARI)
|
0409001000NRG23200520220207858
|
20/05/2022
|
JULIYANI KUJUR
|
0409001WL006100
|
JULIYANI KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036744
|
|
MRS JULIYANI KUJUR
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-010-008/528 (MAZ-ROWMARI)
|
0409001000NRG23200520220207859
|
20/05/2022
|
Kalam Baruah
|
0409001WL006100
|
Kalam Baruah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036688
|
|
MR COLOMBAS BARUAH
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-010-008/536 (MAZ-ROWMARI)
|
0409001000NRG23200520220207862
|
20/05/2022
|
ASIANI TOPPO
|
0409001WL006100
|
ASIANI TOPPO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036666
|
|
MRS ASIANI TOPPO
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-010-008/536 (MAZ-ROWMARI)
|
0409001000NRG23200520220207861
|
20/05/2022
|
JYOTISH BAROWA
|
0409001WL006100
|
JYOTISH BAROWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036784
|
|
MR JYOTISH BAROWA
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-010-011/1364 (MAZ-ROWMARI)
|
0409001000NRG23200520220207863
|
20/05/2022
|
Luchiya Kujur
|
0409001WL006100
|
Luchiya Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036716
|
|
MRS LUCHIYA KUJUR
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-010-011/1376 (MAZ-ROWMARI)
|
0409001000NRG23200520220207865
|
20/05/2022
|
Johani Kujur
|
0409001WL006100
|
Johani Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036709
|
|
MRS JOHANI KUJUR
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-010-011/1376 (MAZ-ROWMARI)
|
0409001000NRG23200520220207866
|
20/05/2022
|
Kantash Kujur
|
0409001WL006100
|
Kantash Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036700
|
|
MR KANTASH KUJUR
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-010-011/222 (MAZ-ROWMARI)
|
0409001000NRG23200520220207869
|
20/05/2022
|
Luchiya Tirki
|
0409001WL006100
|
Luchiya Tirki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036755
|
|
MRS LUCHIYA TIRKI
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-010-011/276 (MAZ-ROWMARI)
|
0409001000NRG23200520220207871
|
20/05/2022
|
Jiaur Haque
|
0409001WL006100
|
Jiaur Haque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036704
|
|
MR JIAUR HAQUE
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-010-011/3346 (MAZ-ROWMARI)
|
0409001000NRG23200520220207872
|
20/05/2022
|
Bhupen Mahatoo
|
0409001WL006100
|
Bhupen Mahatoo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036795
|
|
MR BHUPEN MAHATOO
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-010-016/2903 (MAZ-ROWMARI)
|
0409001000NRG23200520220206077
|
20/05/2022
|
Brinda Koch
|
0409001WL006055
|
Brinda Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036663
|
|
MR BRINDA KOCH
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-010-016/3235 (MAZ-ROWMARI)
|
0409001000NRG23200520220206088
|
20/05/2022
|
KULANI SUNA
|
0409001WL006055
|
KULANI SUNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036794
|
|
MRS KULANI SUNA
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-010-016/881 (MAZ-ROWMARI)
|
0409001000NRG23200520220206099
|
20/05/2022
|
Tarun Horo
|
0409001WL006055
|
Tarun Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036659
|
|
MR TARUN HORO
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-010-017/2294 (MAZ-ROWMARI)
|
0409001000NRG23200520220206804
|
20/05/2022
|
GOPI CHETRI
|
0409001WL006077
|
GOPI CHETRI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036711
|
|
MR GOPI CHETRY
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-010-017/3545 (MAZ-ROWMARI)
|
0409001000NRG23200520220206807
|
20/05/2022
|
Krishna Adhikari
|
0409001WL006077
|
Krishna Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036796
|
|
MR KRISHNA ADHIKARI
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-017-003/1168 (SOPAI)
|
0409001000NRG23200520220204602
|
20/05/2022
|
Pranita Basumatary Rabha
|
0409001WL006019
|
Pranita Basumatary Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036800
|
|
MRS PRANITA BASUMATARY RABHA
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-017-003/1382-A (SOPAI)
|
0409001000NRG23200520220204056
|
20/05/2022
|
Barsi Rabha
|
0409001WL006003
|
Barsi Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036776
|
|
MRS BARSI RABHA
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-017-003/1859 (SOPAI)
|
0409001000NRG23200520220204069
|
20/05/2022
|
Faguna Rabha
|
0409001WL006003
|
Faguna Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036706
|
|
SHRI FAGUNA RABHA
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-017-003/1922 (SOPAI)
|
0409001000NRG23200520220204611
|
20/05/2022
|
Ananda Rabha
|
0409001WL006019
|
Ananda Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036759
|
|
MR NANDA RABHA
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-017-003/1942 (SOPAI)
|
0409001000NRG23200520220204070
|
20/05/2022
|
Urmila Haldar
|
0409001WL006003
|
Urmila Haldar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036768
|
|
MRS URMILA HALDAR
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-017-003/2140 (SOPAI)
|
0409001000NRG23200520220204073
|
20/05/2022
|
DULITA RABHA
|
0409001WL006003
|
DULITA RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036741
|
|
MRS MAROMIRAVA RAVA
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-017-003/2252 (SOPAI)
|
0409001000NRG23200520220204618
|
20/05/2022
|
MONKUMONI RABHA
|
0409001WL006019
|
MONKUMONI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036760
|
|
MRS MONKUMONI RABHA
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-017-003/2265 (SOPAI)
|
0409001000NRG23200520220204739
|
20/05/2022
|
MRS SEWALI RABHA
|
0409001WL006024
|
MRS SEWALI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036735
|
|
MRS SEWALI RABHA
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-017-003/2358 (SOPAI)
|
0409001000NRG23200520220204319
|
20/05/2022
|
Khukeswari
|
0409001WL006006
|
Khukeswari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036660
|
|
MRS KOKHESWARI RABHA
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-017-003/2532 (SOPAI)
|
0409001000NRG23200520220204620
|
20/05/2022
|
Junali Rabha
|
0409001WL006019
|
Junali Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036752
|
|
MRS JUNALI RABHA
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-017-003/256 (SOPAI)
|
0409001000NRG23200520220204741
|
20/05/2022
|
Kanteswar Boro
|
0409001WL006024
|
Kanteswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036724
|
|
SHRI KANTESHWAR BORO
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-017-003/2628 (SOPAI)
|
0409001000NRG23200520220204082
|
20/05/2022
|
Anita Rabha
|
0409001WL006003
|
Anita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036774
|
|
MRS ANITA RABHA
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-017-003/2684 (SOPAI)
|
0409001000NRG23200520220204745
|
20/05/2022
|
Champa Rabha
|
0409001WL006024
|
Champa Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036749
|
|
MRS CHAMPA RABHA
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-017-003/2685 (SOPAI)
|
0409001000NRG23200520220204746
|
20/05/2022
|
Arpita Rabga Daimary
|
0409001WL006024
|
Arpita Rabga Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036710
|
|
MRS APRITA RABHA
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-017-003/2728 (SOPAI)
|
0409001000NRG23200520220204750
|
20/05/2022
|
Damanti Rabha
|
0409001WL006024
|
Damanti Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036662
|
|
MR GAUTAM RABHA
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-017-003/2729 (SOPAI)
|
0409001000NRG23200520220204751
|
20/05/2022
|
Saiba Rava
|
0409001WL006024
|
Saiba Rava
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036792
|
|
SHRI SAIBA RAVA
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-017-004/2148 (SOPAI)
|
0409001000NRG23200520220204231
|
20/05/2022
|
SHEWALI ROHIDAS
|
0409001WL006005
|
SHEWALI ROHIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036757
|
|
MRS SHEWALI RAHIDAS
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-017-004/2348 (SOPAI)
|
0409001000NRG23200520220204105
|
20/05/2022
|
BHADA RAHIDAS
|
0409001WL006003
|
BHADA RAHIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036771
|
|
SHRI BHADA RAHIDAS
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-017-004/2720 (SOPAI)
|
0409001000NRG23200520220204107
|
20/05/2022
|
Putuli Rabha
|
0409001WL006003
|
Putuli Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036783
|
|
MRS PUTULI RABHA
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-017-004/2811 (SOPAI)
|
0409001000NRG23200520220204236
|
20/05/2022
|
Shukdev Kurmi
|
0409001WL006005
|
Shukdev Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036789
|
|
SHRI SHUKDEV KURMI
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-017-004/2812 (SOPAI)
|
0409001000NRG23200520220204237
|
20/05/2022
|
Bijoy Rahidas
|
0409001WL006005
|
Bijoy Rahidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036668
|
|
MR BIJOY ROHIDAS
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-017-005/2292 (SOPAI)
|
0409001000NRG23200520220204247
|
20/05/2022
|
SAMBESWARI NARZARY
|
0409001WL006005
|
SAMBESWARI NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036667
|
|
MRS SAMBESWARI NARJARI
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-017-005/2678 (SOPAI)
|
0409001000NRG23200520220204119
|
20/05/2022
|
Bhanita Rabha
|
0409001WL006003
|
Bhanita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036775
|
|
MRS BHANITA RABHA
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-017-005/2755 (SOPAI)
|
0409001000NRG23200520220204120
|
20/05/2022
|
Rashmi Boro Rabha
|
0409001WL006003
|
Rashmi Boro Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036773
|
|
MRS RASHMI BORO RABHA
|
()
|
443
|
DHEKIAJULI
|
AS-09-001-017-006/2056 (SOPAI)
|
0409001000NRG23200520220204632
|
20/05/2022
|
Rupali Rabha
|
0409001WL006019
|
Rupali Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036728
|
|
MRS RUPALI RABHA
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-017-006/2731 (SOPAI)
|
0409001000NRG23200520220204757
|
20/05/2022
|
Mira Rabha
|
0409001WL006024
|
Mira Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036769
|
|
MRS MIRA RABHA BORO
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-017-006/56 (SOPAI)
|
0409001000NRG23200520220204633
|
20/05/2022
|
Beranika Bhengra
|
0409001WL006019
|
Beranika Bhengra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036777
|
|
MISS BERONIKA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
446
|
DHEKIAJULI
|
AS-09-001-010-003/3421 (MAZ-ROWMARI)
|
0409001000NRG23200520220206181
|
20/05/2022
|
Abu Motlab Ali
|
0409001WL006058
|
Abu Motlab Ali
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1671036802
|
|
MR ABU MOTLAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
447
|
DHEKIAJULI
|
AS-09-001-010-017/2969 (MAZ-ROWMARI)
|
0409001000NRG23200520220206806
|
20/05/2022
|
Jyan Bahadur Chetry
|
0409001WL006077
|
Jyan Bahadur Chetry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036803
|
|
JYAN BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
448
|
DHEKIAJULI
|
AS-09-001-007-014/3826 (GARMARA)
|
0409001000NRG23200520220207666
|
20/05/2022
|
LALITA MAJHI
|
0409001WL006096
|
LALITA MAJHI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671036804
|
|
LALITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613679
|
613679
|
|
|
|
|
|
|
|