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
|
BIHAGURI
|
AS-09-009-008-005/211 (PUTHIMARI)
|
0409009000NRG23120520220168128
|
13/05/2022
|
SARBESHWARI DEVI
|
0409009WL004926
|
SARBESHWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321565
|
|
SARBESHWARIDEVI
|
()
|
2
|
BIHAGURI
|
AS-09-009-008-005/287 (PUTHIMARI)
|
0409009000NRG23130520220172619
|
13/05/2022
|
RANJAN NATH
|
0409009WL005034
|
RANJAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321562
|
|
RANJANNATH
|
()
|
3
|
BIHAGURI
|
AS-09-009-008-005/287 (PUTHIMARI)
|
0409009000NRG23130520220172620
|
13/05/2022
|
TILESWARI DEVI
|
0409009WL005034
|
TILESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321558
|
|
TILESWARIDEVI
|
()
|
4
|
BIHAGURI
|
AS-09-009-008-006/131 (PUTHIMARI)
|
0409009000NRG23120520220167617
|
13/05/2022
|
DHANAMAYA DEVI
|
0409009WL004916
|
DHANAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321563
|
|
DHANAMAYADEVI
|
()
|
5
|
BIHAGURI
|
AS-09-009-008-006/133 (PUTHIMARI)
|
0409009000NRG23120520220167619
|
13/05/2022
|
JAYANTI DEVI
|
0409009WL004916
|
JAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321557
|
|
JAYANTIDEVI
|
()
|
6
|
BIHAGURI
|
AS-09-009-008-007/146 (PUTHIMARI)
|
0409009000NRG23130520220172528
|
13/05/2022
|
DIPA HAZARIKA
|
0409009WL005031
|
DIPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321560
|
|
DIPAHAZARIKA
|
()
|
7
|
BIHAGURI
|
AS-09-009-008-007/224 (PUTHIMARI)
|
0409009000NRG23130520220172559
|
13/05/2022
|
RINA DAS
|
0409009WL005031
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321642
|
|
RINADAS
|
()
|
8
|
BIHAGURI
|
AS-09-009-008-007/236 (PUTHIMARI)
|
0409009000NRG23130520220172659
|
13/05/2022
|
NANDESHWARI DAS
|
0409009WL005034
|
NANDESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321566
|
|
NANDESHWARIDAS
|
()
|
9
|
BIHAGURI
|
AS-09-009-008-010/18 (PUTHIMARI)
|
0409009000NRG23130520220172668
|
13/05/2022
|
MAINU DEVI
|
0409009WL005034
|
MAINU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321559
|
|
MAINUDEVI
|
()
|
10
|
BIHAGURI
|
AS-09-009-008-015/27 (PUTHIMARI)
|
0409009000NRG23120520220168303
|
13/05/2022
|
MATRIKA BHATTARAI
|
0409009WL004929
|
MATRIKA BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321561
|
|
MATRIKABHATTARAI
|
()
|
11
|
BIHAGURI
|
AS-09-009-008-015/65 (PUTHIMARI)
|
0409009000NRG23120520220168051
|
13/05/2022
|
SABITA DEVI GAUTAM
|
0409009WL004924
|
SABITA DEVI GAUTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321564
|
|
SABITADEVIGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
12
|
BIHAGURI
|
AS-09-009-008-001/106 (PUTHIMARI)
|
0409009000NRG23120520220168105
|
13/05/2022
|
DIL BR.THAPPA
|
0409009WL004926
|
DIL BR.THAPPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321384
|
|
DILBR.THAPPA
|
()
|
13
|
BIHAGURI
|
AS-09-009-008-001/114 (PUTHIMARI)
|
0409009000NRG23120520220168108
|
13/05/2022
|
SEWALI BORAH
|
0409009WL004926
|
SEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321312
|
|
SEWALIBORAH
|
()
|
14
|
BIHAGURI
|
AS-09-009-008-001/116 (PUTHIMARI)
|
0409009000NRG23120520220168109
|
13/05/2022
|
MD.TASLIM
|
0409009WL004926
|
MD.TASLIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321380
|
|
MD.TASLIM
|
()
|
15
|
BIHAGURI
|
AS-09-009-008-001/136 (PUTHIMARI)
|
0409009000NRG23120520220167583
|
13/05/2022
|
DIKA MAYA DEVI
|
0409009WL004916
|
DIKA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321814
|
|
DIKAMAYADEVI
|
()
|
16
|
BIHAGURI
|
AS-09-009-008-001/151 (PUTHIMARI)
|
0409009000NRG23120520220168003
|
13/05/2022
|
HARIMAYA DEVI
|
0409009WL004924
|
HARIMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321473
|
|
HARIMAYADEVI
|
()
|
17
|
BIHAGURI
|
AS-09-009-008-001/158 (PUTHIMARI)
|
0409009000NRG23120520220166712
|
13/05/2022
|
KHUSABAN BEGUM
|
0409009WL004902
|
KHUSABAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321582
|
|
KHUSABANBEGUM
|
()
|
18
|
BIHAGURI
|
AS-09-009-008-001/163 (PUTHIMARI)
|
0409009000NRG23120520220166713
|
13/05/2022
|
RAJIA BEGUM
|
0409009WL004902
|
RAJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321580
|
|
RAJIABEGUM
|
()
|
19
|
BIHAGURI
|
AS-09-009-008-001/17 (PUTHIMARI)
|
0409009000NRG23120520220166714
|
13/05/2022
|
KISHUN DEV MANDAL
|
0409009WL004902
|
KISHUN DEV MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321840
|
|
KISHUNDEVMANDAL
|
()
|
20
|
BIHAGURI
|
AS-09-009-008-001/217 (PUTHIMARI)
|
0409009000NRG23130520220172409
|
13/05/2022
|
RITA DAS
|
0409009WL005029
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321599
|
|
RITADAS
|
()
|
21
|
BIHAGURI
|
AS-09-009-008-001/60 (PUTHIMARI)
|
0409009000NRG23120520220166721
|
13/05/2022
|
BULLA ALI
|
0409009WL004902
|
BULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321381
|
|
BULLAALI
|
()
|
22
|
BIHAGURI
|
AS-09-009-008-001/71 (PUTHIMARI)
|
0409009000NRG23130520220172415
|
13/05/2022
|
RINA BARO
|
0409009WL005029
|
RINA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321764
|
|
RINABARO
|
()
|
23
|
BIHAGURI
|
AS-09-009-008-001/80 (PUTHIMARI)
|
0409009000NRG23120520220168243
|
13/05/2022
|
JANUKA DEVI
|
0409009WL004929
|
JANUKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321589
|
|
JANUKADEVI
|
()
|
24
|
BIHAGURI
|
AS-09-009-008-001/89 (PUTHIMARI)
|
0409009000NRG23120520220166723
|
13/05/2022
|
MAHARAM ALLI
|
0409009WL004902
|
MAHARAM ALLI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321383
|
|
MAHARAMALLI
|
()
|
25
|
BIHAGURI
|
AS-09-009-008-002/33 (PUTHIMARI)
|
0409009000NRG23120520220166726
|
13/05/2022
|
PHUKAN BORO
|
0409009WL004902
|
PHUKAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321488
|
|
PHUKANBORO
|
()
|
26
|
BIHAGURI
|
AS-09-009-008-002/36 (PUTHIMARI)
|
0409009000NRG23130520220172423
|
13/05/2022
|
HITESWAR NARZARY
|
0409009WL005029
|
HITESWAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321573
|
|
HITESWARNARZARY
|
()
|
27
|
BIHAGURI
|
AS-09-009-008-002/56 (PUTHIMARI)
|
0409009000NRG23120520220166727
|
13/05/2022
|
MANJU NARZARY
|
0409009WL004902
|
MANJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321667
|
|
MANJUNARZARY
|
()
|
28
|
BIHAGURI
|
AS-09-009-008-002/73 (PUTHIMARI)
|
0409009000NRG23130520220172424
|
13/05/2022
|
TARUN BORO
|
0409009WL005029
|
TARUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321574
|
|
TARUNBORO
|
()
|
29
|
BIHAGURI
|
AS-09-009-008-003/10 (PUTHIMARI)
|
0409009000NRG23120520220166728
|
13/05/2022
|
SUMLI BORO
|
0409009WL004902
|
SUMLI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321572
|
|
SUMLIBORO
|
()
|
30
|
BIHAGURI
|
AS-09-009-008-003/22 (PUTHIMARI)
|
0409009000NRG23120520220168244
|
13/05/2022
|
SARASWATI DEVI
|
0409009WL004929
|
SARASWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321588
|
|
SARASWATIDEVI
|
()
|
31
|
BIHAGURI
|
AS-09-009-008-003/47 (PUTHIMARI)
|
0409009000NRG23120520220168245
|
13/05/2022
|
BINUD CHETRY
|
0409009WL004929
|
BINUD CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321335
|
|
BINUDCHETRY
|
()
|
32
|
BIHAGURI
|
AS-09-009-008-003/6 (PUTHIMARI)
|
0409009000NRG23120520220166729
|
13/05/2022
|
Atul Boro
|
0409009WL004902
|
Atul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321510
|
|
AtulBoro
|
()
|
33
|
BIHAGURI
|
AS-09-009-008-003/99 (PUTHIMARI)
|
0409009000NRG23120520220166731
|
13/05/2022
|
CHANDI RAM BORO
|
0409009WL004902
|
CHANDI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321836
|
|
CHANDIRAMBORO
|
()
|
34
|
BIHAGURI
|
AS-09-009-008-004/23 (PUTHIMARI)
|
0409009000NRG23120520220166732
|
13/05/2022
|
SIKUN BORO
|
0409009WL004902
|
SIKUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321834
|
|
SIKUNBORO
|
()
|
35
|
BIHAGURI
|
AS-09-009-008-005/101 (PUTHIMARI)
|
0409009000NRG23120520220168120
|
13/05/2022
|
DEBEN NATH
|
0409009WL004926
|
DEBEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321818
|
|
DEBENNATH
|
()
|
36
|
BIHAGURI
|
AS-09-009-008-005/110 (PUTHIMARI)
|
0409009000NRG23120520220167587
|
13/05/2022
|
HAREN NATH
|
0409009WL004916
|
HAREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668321697
|
Account closed
|
|
|
37
|
BIHAGURI
|
AS-09-009-008-005/110 (PUTHIMARI)
|
0409009000NRG23120520220167590
|
13/05/2022
|
RAJANI DEVI
|
0409009WL004916
|
RAJANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321500
|
|
RAJANIDEVI
|
()
|
38
|
BIHAGURI
|
AS-09-009-008-005/125 (PUTHIMARI)
|
0409009000NRG23120520220168121
|
13/05/2022
|
TARUN NATH
|
0409009WL004926
|
TARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321770
|
|
TARUNNATH
|
()
|
39
|
BIHAGURI
|
AS-09-009-008-005/130 (PUTHIMARI)
|
0409009000NRG23120520220167591
|
13/05/2022
|
KUNJA DEVI
|
0409009WL004916
|
KUNJA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321671
|
|
KUNJADEVI
|
()
|
40
|
BIHAGURI
|
AS-09-009-008-005/141 (PUTHIMARI)
|
0409009000NRG23120520220168123
|
13/05/2022
|
JITU NATH
|
0409009WL004926
|
JITU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321750
|
|
JITUNATH
|
()
|
41
|
BIHAGURI
|
AS-09-009-008-005/162 (PUTHIMARI)
|
0409009000NRG23120520220168125
|
13/05/2022
|
KUNJA SAIKIA
|
0409009WL004926
|
KUNJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321819
|
|
KUNJASAIKIA
|
()
|
42
|
BIHAGURI
|
AS-09-009-008-005/195 (PUTHIMARI)
|
0409009000NRG23120520220168126
|
13/05/2022
|
KUMALI DEVI
|
0409009WL004926
|
KUMALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321317
|
|
KUMALIDEVI
|
()
|
43
|
BIHAGURI
|
AS-09-009-008-005/211 (PUTHIMARI)
|
0409009000NRG23120520220168127
|
13/05/2022
|
BHARAT NATH
|
0409009WL004926
|
BHARAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321811
|
|
BHARATNATH
|
()
|
44
|
BIHAGURI
|
AS-09-009-008-005/23 (PUTHIMARI)
|
0409009000NRG23120520220167592
|
13/05/2022
|
TANKESHWARI DEVI
|
0409009WL004916
|
TANKESHWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321407
|
|
TANKESHWARIDEVI
|
()
|
45
|
BIHAGURI
|
AS-09-009-008-005/230 (PUTHIMARI)
|
0409009000NRG23120520220168129
|
13/05/2022
|
MONI DEVI
|
0409009WL004926
|
MONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321805
|
|
MONIDEVI
|
()
|
46
|
BIHAGURI
|
AS-09-009-008-005/254 (PUTHIMARI)
|
0409009000NRG23120520220168134
|
13/05/2022
|
BIPIN NATH
|
0409009WL004926
|
BIPIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321411
|
|
BIPINNATH
|
()
|
47
|
BIHAGURI
|
AS-09-009-008-005/38 (PUTHIMARI)
|
0409009000NRG23120520220168254
|
13/05/2022
|
MR TARUN NATH
|
0409009WL004929
|
MR TARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321668
|
|
MRTARUNNATH
|
()
|
48
|
BIHAGURI
|
AS-09-009-008-005/38 (PUTHIMARI)
|
0409009000NRG23120520220168255
|
13/05/2022
|
TANKESWARI DEVI
|
0409009WL004929
|
TANKESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321324
|
|
TANKESWARIDEVI
|
()
|
49
|
BIHAGURI
|
AS-09-009-008-005/42 (PUTHIMARI)
|
0409009000NRG23130520220172621
|
13/05/2022
|
LAKHESWAR NATH
|
0409009WL005034
|
LAKHESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321670
|
|
LAKHESWARNATH
|
()
|
50
|
BIHAGURI
|
AS-09-009-008-005/43 (PUTHIMARI)
|
0409009000NRG23120520220167605
|
13/05/2022
|
GITA DEVI
|
0409009WL004916
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321669
|
|
GITADEVI
|
()
|
51
|
BIHAGURI
|
AS-09-009-008-005/45 (PUTHIMARI)
|
0409009000NRG23130520220172510
|
13/05/2022
|
TARABATI DEVI
|
0409009WL005031
|
TARABATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321674
|
|
TARABATIDEVI
|
()
|
52
|
BIHAGURI
|
AS-09-009-008-005/49 (PUTHIMARI)
|
0409009000NRG23120520220168143
|
13/05/2022
|
PITAMBAR NATH
|
0409009WL004926
|
PITAMBAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321821
|
|
PITAMBARNATH
|
()
|
53
|
BIHAGURI
|
AS-09-009-008-005/67 (PUTHIMARI)
|
0409009000NRG23120520220168147
|
13/05/2022
|
JONTI DEVI
|
0409009WL004926
|
JONTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321493
|
|
JONTIDEVI
|
()
|
54
|
BIHAGURI
|
AS-09-009-008-005/67 (PUTHIMARI)
|
0409009000NRG23120520220168146
|
13/05/2022
|
SUREN NATH
|
0409009WL004926
|
SUREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321812
|
|
SURENNATH
|
()
|
55
|
BIHAGURI
|
AS-09-009-008-005/71 (PUTHIMARI)
|
0409009000NRG23130520220172512
|
13/05/2022
|
TUTUMONI DEKA
|
0409009WL005031
|
TUTUMONI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321822
|
|
TUTUMONIDEKA
|
()
|
56
|
BIHAGURI
|
AS-09-009-008-005/74 (PUTHIMARI)
|
0409009000NRG23120520220168149
|
13/05/2022
|
LAMBODAR NATH
|
0409009WL004926
|
LAMBODAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321766
|
|
LAMBODARNATH
|
()
|
57
|
BIHAGURI
|
AS-09-009-008-006/10 (PUTHIMARI)
|
0409009000NRG23120520220168152
|
13/05/2022
|
DEB BAHADUR BORAL
|
0409009WL004926
|
DEB BAHADUR BORAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321508
|
|
DEBBAHADURBORAL
|
()
|
58
|
BIHAGURI
|
AS-09-009-008-006/100 (PUTHIMARI)
|
0409009000NRG23130520220172514
|
13/05/2022
|
DIPTI BORA
|
0409009WL005031
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321678
|
|
DIPTIBORA
|
()
|
59
|
BIHAGURI
|
AS-09-009-008-006/107 (PUTHIMARI)
|
0409009000NRG23130520220172623
|
13/05/2022
|
CHIRAJ NATH
|
0409009WL005034
|
CHIRAJ NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321405
|
|
CHIRAJNATH
|
()
|
60
|
BIHAGURI
|
AS-09-009-008-006/109 (PUTHIMARI)
|
0409009000NRG23120520220167610
|
13/05/2022
|
LAL BAHADUR BAHANDARI
|
0409009WL004916
|
LAL BAHADUR BAHANDARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321391
|
|
LALBAHADURBAHANDARI
|
()
|
61
|
BIHAGURI
|
AS-09-009-008-006/11 (PUTHIMARI)
|
0409009000NRG23120520220168153
|
13/05/2022
|
BULU DEVI
|
0409009WL004926
|
BULU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321390
|
|
BULUDEVI
|
()
|
62
|
BIHAGURI
|
AS-09-009-008-006/11 (PUTHIMARI)
|
0409009000NRG23120520220168154
|
13/05/2022
|
OM PRASAD RIJAL
|
0409009WL004926
|
OM PRASAD RIJAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321503
|
|
OMPRASADRIJAL
|
()
|
63
|
BIHAGURI
|
AS-09-009-008-006/110 (PUTHIMARI)
|
0409009000NRG23120520220168155
|
13/05/2022
|
SURAMONI PHOYEL
|
0409009WL004926
|
SURAMONI PHOYEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321749
|
|
SURAMONIPHOYEL
|
()
|
64
|
BIHAGURI
|
AS-09-009-008-006/122 (PUTHIMARI)
|
0409009000NRG23130520220172626
|
13/05/2022
|
KUMALI DEVI
|
0409009WL005034
|
KUMALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321829
|
|
KUMALIDEVI
|
()
|
65
|
BIHAGURI
|
AS-09-009-008-006/123 (PUTHIMARI)
|
0409009000NRG23130520220172628
|
13/05/2022
|
TILESWARI DEVI
|
0409009WL005034
|
TILESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321809
|
|
TILESWARIDEVI
|
()
|
66
|
BIHAGURI
|
AS-09-009-008-006/125 (PUTHIMARI)
|
0409009000NRG23120520220167614
|
13/05/2022
|
DULAL NATH
|
0409009WL004916
|
DULAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321758
|
|
DULALNATH
|
()
|
67
|
BIHAGURI
|
AS-09-009-008-006/13 (PUTHIMARI)
|
0409009000NRG23120520220168009
|
13/05/2022
|
RENUKA DEVI
|
0409009WL004924
|
RENUKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321686
|
|
RENUKADEVI
|
()
|
68
|
BIHAGURI
|
AS-09-009-008-006/133 (PUTHIMARI)
|
0409009000NRG23120520220167618
|
13/05/2022
|
DHARMESWAR NATH
|
0409009WL004916
|
DHARMESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321820
|
|
DHARMESWARNATH
|
()
|
69
|
BIHAGURI
|
AS-09-009-008-006/134 (PUTHIMARI)
|
0409009000NRG23130520220172632
|
13/05/2022
|
ARUNA DEVI
|
0409009WL005034
|
ARUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321691
|
|
ARUNADEVI
|
()
|
70
|
BIHAGURI
|
AS-09-009-008-006/135 (PUTHIMARI)
|
0409009000NRG23120520220168010
|
13/05/2022
|
MANO MAYA DEVI
|
0409009WL004924
|
MANO MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321478
|
|
MANOMAYADEVI
|
()
|
71
|
BIHAGURI
|
AS-09-009-008-006/136 (PUTHIMARI)
|
0409009000NRG23120520220168159
|
13/05/2022
|
RITA DEVI
|
0409009WL004926
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321688
|
|
RITADEVI
|
()
|
72
|
BIHAGURI
|
AS-09-009-008-006/14 (PUTHIMARI)
|
0409009000NRG23120520220168012
|
13/05/2022
|
CHITRA RIJAL
|
0409009WL004924
|
CHITRA RIJAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321474
|
|
CHITRARIJAL
|
()
|
73
|
BIHAGURI
|
AS-09-009-008-006/143 (PUTHIMARI)
|
0409009000NRG23130520220172634
|
13/05/2022
|
MITALI DEVI
|
0409009WL005034
|
MITALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321672
|
|
MITALIDEVI
|
()
|
74
|
BIHAGURI
|
AS-09-009-008-006/149 (PUTHIMARI)
|
0409009000NRG23130520220172516
|
13/05/2022
|
BHABANI SARMAH
|
0409009WL005031
|
BHABANI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321329
|
|
BHABANISARMAH
|
()
|
75
|
BIHAGURI
|
AS-09-009-008-006/156 (PUTHIMARI)
|
0409009000NRG23120520220168163
|
13/05/2022
|
KABITA DEVI
|
0409009WL004926
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321505
|
|
KABITADEVI
|
()
|
76
|
BIHAGURI
|
AS-09-009-008-006/157 (PUTHIMARI)
|
0409009000NRG23120520220168164
|
13/05/2022
|
REBOTI DEVI
|
0409009WL004926
|
REBOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321585
|
|
REBOTIDEVI
|
()
|
77
|
BIHAGURI
|
AS-09-009-008-006/158 (PUTHIMARI)
|
0409009000NRG23130520220172635
|
13/05/2022
|
MAHESWARI DEVI
|
0409009WL005034
|
MAHESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321828
|
|
MAHESWARIDEVI
|
()
|
78
|
BIHAGURI
|
AS-09-009-008-006/162 (PUTHIMARI)
|
0409009000NRG23120520220167623
|
13/05/2022
|
DIPAK NATH
|
0409009WL004916
|
DIPAK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321755
|
|
DIPAKNATH
|
()
|
79
|
BIHAGURI
|
AS-09-009-008-006/170 (PUTHIMARI)
|
0409009000NRG23120520220168171
|
13/05/2022
|
JINTI DEVI
|
0409009WL004926
|
JINTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321767
|
|
JINTIDEVI
|
()
|
80
|
BIHAGURI
|
AS-09-009-008-006/173 (PUTHIMARI)
|
0409009000NRG23130520220172517
|
13/05/2022
|
PUSPA DEVI
|
0409009WL005031
|
PUSPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321494
|
|
PUSPADEVI
|
()
|
81
|
BIHAGURI
|
AS-09-009-008-006/176 (PUTHIMARI)
|
0409009000NRG23120520220167627
|
13/05/2022
|
PHULESWARI DEVI
|
0409009WL004916
|
PHULESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321690
|
|
PHULESWARIDEVI
|
()
|
82
|
BIHAGURI
|
AS-09-009-008-006/197 (PUTHIMARI)
|
0409009000NRG23120520220167630
|
13/05/2022
|
TULUMONI DEVI
|
0409009WL004916
|
TULUMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321673
|
|
TULUMONIDEVI
|
()
|
83
|
BIHAGURI
|
AS-09-009-008-006/2 (PUTHIMARI)
|
0409009000NRG23130520220172639
|
13/05/2022
|
DULUMONI DEVI
|
0409009WL005034
|
DULUMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321504
|
|
DULUMONIDEVI
|
()
|
84
|
BIHAGURI
|
AS-09-009-008-006/2 (PUTHIMARI)
|
0409009000NRG23130520220172638
|
13/05/2022
|
Rabin Nath
|
0409009WL005034
|
Rabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321591
|
|
RabinNath
|
()
|
85
|
BIHAGURI
|
AS-09-009-008-006/200 (PUTHIMARI)
|
0409009000NRG23120520220167634
|
13/05/2022
|
KANAKLATA DEVI
|
0409009WL004916
|
KANAKLATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321414
|
|
KANAKLATADEVI
|
()
|
86
|
BIHAGURI
|
AS-09-009-008-006/28 (PUTHIMARI)
|
0409009000NRG23120520220167640
|
13/05/2022
|
ISWAR KR.BASNET
|
0409009WL004916
|
ISWAR KR.BASNET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321569
|
|
ISWARKR.BASNET
|
()
|
87
|
BIHAGURI
|
AS-09-009-008-006/29 (PUTHIMARI)
|
0409009000NRG23120520220167642
|
13/05/2022
|
NIRU DEVI
|
0409009WL004916
|
NIRU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321479
|
|
NIRUDEVI
|
()
|
88
|
BIHAGURI
|
AS-09-009-008-006/41 (PUTHIMARI)
|
0409009000NRG23120520220167643
|
13/05/2022
|
BHOGESWARI DEVI
|
0409009WL004916
|
BHOGESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321831
|
|
BHOGESWARIDEVI
|
()
|
89
|
BIHAGURI
|
AS-09-009-008-006/57 (PUTHIMARI)
|
0409009000NRG23130520220172645
|
13/05/2022
|
ANIL NATH
|
0409009WL005034
|
ANIL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321826
|
|
ANILNATH
|
()
|
90
|
BIHAGURI
|
AS-09-009-008-006/6 (PUTHIMARI)
|
0409009000NRG23130520220172647
|
13/05/2022
|
PABITRA DEVI
|
0409009WL005034
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321567
|
|
PABITRADEVI
|
()
|
91
|
BIHAGURI
|
AS-09-009-008-006/61 (PUTHIMARI)
|
0409009000NRG23120520220168183
|
13/05/2022
|
KRISHNA MAYA DEVI
|
0409009WL004926
|
KRISHNA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321689
|
|
KRISHNAMAYADEVI
|
()
|
92
|
BIHAGURI
|
AS-09-009-008-006/62 (PUTHIMARI)
|
0409009000NRG23130520220172648
|
13/05/2022
|
KANAK NATH
|
0409009WL005034
|
KANAK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321748
|
|
KANAKNATH
|
()
|
93
|
BIHAGURI
|
AS-09-009-008-006/63 (PUTHIMARI)
|
0409009000NRG23120520220168185
|
13/05/2022
|
MOUSUMI DEVI
|
0409009WL004926
|
MOUSUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321594
|
|
MOUSUMIDEVI
|
()
|
94
|
BIHAGURI
|
AS-09-009-008-006/64 (PUTHIMARI)
|
0409009000NRG23130520220172650
|
13/05/2022
|
HEMLATA DEVI
|
0409009WL005034
|
HEMLATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321406
|
|
HEMLATADEVI
|
()
|
95
|
BIHAGURI
|
AS-09-009-008-006/64 (PUTHIMARI)
|
0409009000NRG23130520220172649
|
13/05/2022
|
JIBAN NATH
|
0409009WL005034
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321687
|
|
JIBANNATH
|
()
|
96
|
BIHAGURI
|
AS-09-009-008-006/71 (PUTHIMARI)
|
0409009000NRG23120520220167646
|
13/05/2022
|
KRISHNA NATH
|
0409009WL004916
|
KRISHNA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321827
|
|
KRISHNANATH
|
()
|
97
|
BIHAGURI
|
AS-09-009-008-006/8 (PUTHIMARI)
|
0409009000NRG23120520220168019
|
13/05/2022
|
SOMRAJ KHARKA
|
0409009WL004924
|
SOMRAJ KHARKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321467
|
|
SOMRAJKHARKA
|
()
|
98
|
BIHAGURI
|
AS-09-009-008-006/96 (PUTHIMARI)
|
0409009000NRG23120520220168189
|
13/05/2022
|
RANJIT NATH
|
0409009WL004926
|
RANJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321817
|
|
RANJITNATH
|
()
|
99
|
BIHAGURI
|
AS-09-009-008-007/109 (PUTHIMARI)
|
0409009000NRG23130520220172429
|
13/05/2022
|
NIRMALI BORAH
|
0409009WL005029
|
NIRMALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321787
|
|
NIRMALIBORAH
|
()
|
100
|
BIHAGURI
|
AS-09-009-008-007/112 (PUTHIMARI)
|
0409009000NRG23130520220172521
|
13/05/2022
|
DINA BORAH
|
0409009WL005031
|
DINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321788
|
|
DINABORAH
|
()
|
101
|
BIHAGURI
|
AS-09-009-008-007/119 (PUTHIMARI)
|
0409009000NRG23120520220166735
|
13/05/2022
|
NARAMI DAS
|
0409009WL004902
|
NARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321392
|
|
NARAMIDAS
|
()
|
102
|
BIHAGURI
|
AS-09-009-008-007/120 (PUTHIMARI)
|
0409009000NRG23130520220172522
|
13/05/2022
|
PADMA KANTA DAS
|
0409009WL005031
|
PADMA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321679
|
|
PADMAKANTADAS
|
()
|
103
|
BIHAGURI
|
AS-09-009-008-007/132 (PUTHIMARI)
|
0409009000NRG23120520220166736
|
13/05/2022
|
BIMALA DAS
|
0409009WL004902
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321789
|
|
BIMALADAS
|
()
|
104
|
BIHAGURI
|
AS-09-009-008-007/142 (PUTHIMARI)
|
0409009000NRG23130520220172431
|
13/05/2022
|
SUMI DAS
|
0409009WL005029
|
SUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321333
|
|
SUMIDAS
|
()
|
105
|
BIHAGURI
|
AS-09-009-008-007/143 (PUTHIMARI)
|
0409009000NRG23130520220172523
|
13/05/2022
|
DURGESWAR DAS
|
0409009WL005031
|
DURGESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321577
|
|
DURGESWARDAS
|
()
|
106
|
BIHAGURI
|
AS-09-009-008-007/146 (PUTHIMARI)
|
0409009000NRG23130520220172526
|
13/05/2022
|
KHAGEN HAZARIKA
|
0409009WL005031
|
KHAGEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321792
|
|
KHAGENHAZARIKA
|
()
|
107
|
BIHAGURI
|
AS-09-009-008-007/151 (PUTHIMARI)
|
0409009000NRG23130520220172529
|
13/05/2022
|
DILU DAS
|
0409009WL005031
|
DILU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321793
|
|
DILUDAS
|
()
|
108
|
BIHAGURI
|
AS-09-009-008-007/152 (PUTHIMARI)
|
0409009000NRG23130520220172531
|
13/05/2022
|
ARCHANA DAS
|
0409009WL005031
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321791
|
|
ARCHANADAS
|
()
|
109
|
BIHAGURI
|
AS-09-009-008-007/153 (PUTHIMARI)
|
0409009000NRG23130520220172532
|
13/05/2022
|
GOLOK DAS
|
0409009WL005031
|
GOLOK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321378
|
|
GOLOKDAS
|
()
|
110
|
BIHAGURI
|
AS-09-009-008-007/159 (PUTHIMARI)
|
0409009000NRG23130520220172534
|
13/05/2022
|
PRAMILA DAS
|
0409009WL005031
|
PRAMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321379
|
|
PRAMILADAS
|
()
|
111
|
BIHAGURI
|
AS-09-009-008-007/160 (PUTHIMARI)
|
0409009000NRG23130520220172538
|
13/05/2022
|
LALITA HAZARIKA
|
0409009WL005031
|
LALITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321581
|
|
LALITAHAZARIKA
|
()
|
112
|
BIHAGURI
|
AS-09-009-008-007/160 (PUTHIMARI)
|
0409009000NRG23130520220172539
|
13/05/2022
|
SOMESWAR HAZARIKA
|
0409009WL005031
|
SOMESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321683
|
|
SOMESWARHAZARIKA
|
()
|
113
|
BIHAGURI
|
AS-09-009-008-007/169 (PUTHIMARI)
|
0409009000NRG23130520220172540
|
13/05/2022
|
KUSH DAS
|
0409009WL005031
|
KUSH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321680
|
|
KUSHDAS
|
()
|
114
|
BIHAGURI
|
AS-09-009-008-007/175 (PUTHIMARI)
|
0409009000NRG23130520220172435
|
13/05/2022
|
RANJITA SAIKIA
|
0409009WL005029
|
RANJITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321760
|
|
RANJITASAIKIA
|
()
|
115
|
BIHAGURI
|
AS-09-009-008-007/18 (PUTHIMARI)
|
0409009000NRG23130520220172439
|
13/05/2022
|
JADAV DAS
|
0409009WL005029
|
JADAV DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321576
|
|
JADAVDAS
|
()
|
116
|
BIHAGURI
|
AS-09-009-008-007/188 (PUTHIMARI)
|
0409009000NRG23130520220172545
|
13/05/2022
|
NAMITA DAS
|
0409009WL005031
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321595
|
|
NAMITADAS
|
()
|
117
|
BIHAGURI
|
AS-09-009-008-007/20 (PUTHIMARI)
|
0409009000NRG23130520220172551
|
13/05/2022
|
GOLAP DAS
|
0409009WL005031
|
GOLAP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321579
|
|
GOLAPDAS
|
()
|
118
|
BIHAGURI
|
AS-09-009-008-007/208 (PUTHIMARI)
|
0409009000NRG23130520220172555
|
13/05/2022
|
SUREN DAS
|
0409009WL005031
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321761
|
|
SURENDAS
|
()
|
119
|
BIHAGURI
|
AS-09-009-008-007/225 (PUTHIMARI)
|
0409009000NRG23130520220172655
|
13/05/2022
|
PITAMBAR DAS
|
0409009WL005034
|
PITAMBAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321844
|
|
PITAMBARDAS
|
()
|
120
|
BIHAGURI
|
AS-09-009-008-007/236 (PUTHIMARI)
|
0409009000NRG23130520220172656
|
13/05/2022
|
BALORAM DAS
|
0409009WL005034
|
BALORAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321608
|
|
BALORAMDAS
|
()
|
121
|
BIHAGURI
|
AS-09-009-008-007/246 (PUTHIMARI)
|
0409009000NRG23130520220172561
|
13/05/2022
|
DIPANKAR BORAH
|
0409009WL005031
|
DIPANKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321325
|
|
DIPANKARBORAH
|
()
|
122
|
BIHAGURI
|
AS-09-009-008-007/248 (PUTHIMARI)
|
0409009000NRG23120520220168192
|
13/05/2022
|
PINKI DEVI BORA
|
0409009WL004926
|
PINKI DEVI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321412
|
|
PINKIDEVIBORA
|
()
|
123
|
BIHAGURI
|
AS-09-009-008-007/249 (PUTHIMARI)
|
0409009000NRG23130520220172563
|
13/05/2022
|
AITU DAS
|
0409009WL005031
|
AITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321415
|
|
AITUDAS
|
()
|
124
|
BIHAGURI
|
AS-09-009-008-007/29 (PUTHIMARI)
|
0409009000NRG23120520220168193
|
13/05/2022
|
BEDABRAT BORA
|
0409009WL004926
|
BEDABRAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321313
|
|
BEDABRATBORA
|
()
|
125
|
BIHAGURI
|
AS-09-009-008-007/30 (PUTHIMARI)
|
0409009000NRG23130520220172565
|
13/05/2022
|
SURAMA DAS
|
0409009WL005031
|
SURAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321677
|
|
SURAMADAS
|
()
|
126
|
BIHAGURI
|
AS-09-009-008-007/51 (PUTHIMARI)
|
0409009000NRG23130520220172569
|
13/05/2022
|
BUBUL DAS
|
0409009WL005031
|
BUBUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321786
|
|
BUBULDAS
|
()
|
127
|
BIHAGURI
|
AS-09-009-008-007/57 (PUTHIMARI)
|
0409009000NRG23130520220172572
|
13/05/2022
|
KABITA HAZARIKA
|
0409009WL005031
|
KABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321682
|
|
KABITAHAZARIKA
|
()
|
128
|
BIHAGURI
|
AS-09-009-008-007/72 (PUTHIMARI)
|
0409009000NRG23120520220168269
|
13/05/2022
|
LAKHAN POUDEL
|
0409009WL004929
|
LAKHAN POUDEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321757
|
|
LAKHANPOUDEL
|
()
|
129
|
BIHAGURI
|
AS-09-009-008-007/74 (PUTHIMARI)
|
0409009000NRG23120520220168197
|
13/05/2022
|
PRADIP DAS
|
0409009WL004926
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321575
|
|
PRADIPDAS
|
()
|
130
|
BIHAGURI
|
AS-09-009-008-007/78 (PUTHIMARI)
|
0409009000NRG23120520220168273
|
13/05/2022
|
HIRA DEVI
|
0409009WL004929
|
HIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321471
|
|
HIRADEVI
|
()
|
131
|
BIHAGURI
|
AS-09-009-008-007/79 (PUTHIMARI)
|
0409009000NRG23120520220168275
|
13/05/2022
|
DIL BAHADUR KARKI
|
0409009WL004929
|
DIL BAHADUR KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321385
|
|
DILBAHADURKARKI
|
()
|
132
|
BIHAGURI
|
AS-09-009-008-007/79 (PUTHIMARI)
|
0409009000NRG23120520220168274
|
13/05/2022
|
DIPAK KARKI
|
0409009WL004929
|
DIPAK KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321804
|
|
DIPAKKARKI
|
()
|
133
|
BIHAGURI
|
AS-09-009-008-007/80 (PUTHIMARI)
|
0409009000NRG23130520220172573
|
13/05/2022
|
SANIRAM DAS
|
0409009WL005031
|
SANIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321584
|
|
SANIRAMDAS
|
()
|
134
|
BIHAGURI
|
AS-09-009-008-007/81 (PUTHIMARI)
|
0409009000NRG23120520220168277
|
13/05/2022
|
BUDHA DEV GARTOLA
|
0409009WL004929
|
BUDHA DEV GARTOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321408
|
|
BUDHADEVGARTOLA
|
()
|
135
|
BIHAGURI
|
AS-09-009-008-007/85 (PUTHIMARI)
|
0409009000NRG23120520220168199
|
13/05/2022
|
BODHESWARI DAS
|
0409009WL004926
|
BODHESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321784
|
|
BODHESWARIDAS
|
()
|
136
|
BIHAGURI
|
AS-09-009-008-007/94 (PUTHIMARI)
|
0409009000NRG23130520220172466
|
13/05/2022
|
IMANI DAS
|
0409009WL005029
|
IMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321790
|
|
IMANIDAS
|
()
|
137
|
BIHAGURI
|
AS-09-009-008-007/96 (PUTHIMARI)
|
0409009000NRG23130520220172468
|
13/05/2022
|
ANJALI DAS
|
0409009WL005029
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321487
|
|
ANJALIDAS
|
()
|
138
|
BIHAGURI
|
AS-09-009-008-007/97 (PUTHIMARI)
|
0409009000NRG23130520220172578
|
13/05/2022
|
BIRAHI DAS
|
0409009WL005031
|
BIRAHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321578
|
|
BIRAHIDAS
|
()
|
139
|
BIHAGURI
|
AS-09-009-008-008/6 (PUTHIMARI)
|
0409009000NRG23130520220172582
|
13/05/2022
|
HEMANTA DAS
|
0409009WL005031
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321684
|
|
HEMANTADAS
|
()
|
140
|
BIHAGURI
|
AS-09-009-008-008/9 (PUTHIMARI)
|
0409009000NRG23130520220172472
|
13/05/2022
|
PRABIN DAS
|
0409009WL005029
|
PRABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321830
|
|
PRABINDAS
|
()
|
141
|
BIHAGURI
|
AS-09-009-008-009/106 (PUTHIMARI)
|
0409009000NRG23120520220168200
|
13/05/2022
|
HARESWARI DEVI
|
0409009WL004926
|
HARESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321396
|
|
HARESWARIDEVI
|
()
|
142
|
BIHAGURI
|
AS-09-009-008-009/139 (PUTHIMARI)
|
0409009000NRG23130520220172589
|
13/05/2022
|
LACHIT NATH
|
0409009WL005031
|
LACHIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321328
|
|
LACHITNATH
|
()
|
143
|
BIHAGURI
|
AS-09-009-008-009/17 (PUTHIMARI)
|
0409009000NRG23120520220168202
|
13/05/2022
|
MINA DEVI
|
0409009WL004926
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321403
|
|
MINADEVI
|
()
|
144
|
BIHAGURI
|
AS-09-009-008-009/62 (PUTHIMARI)
|
0409009000NRG23130520220172662
|
13/05/2022
|
RITA DEVI
|
0409009WL005034
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321824
|
|
RITADEVI
|
()
|
145
|
BIHAGURI
|
AS-09-009-008-010/125 (PUTHIMARI)
|
0409009000NRG23130520220172664
|
13/05/2022
|
KABITA DEVI
|
0409009WL005034
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321799
|
|
KABITADEVI
|
()
|
146
|
BIHAGURI
|
AS-09-009-008-010/151 (PUTHIMARI)
|
0409009000NRG23120520220168278
|
13/05/2022
|
NAMITA DEVI
|
0409009WL004929
|
NAMITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321825
|
|
NAMITADEVI
|
()
|
147
|
BIHAGURI
|
AS-09-009-008-010/162 (PUTHIMARI)
|
0409009000NRG23130520220172665
|
13/05/2022
|
JANMANI DEVI
|
0409009WL005034
|
JANMANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321763
|
|
JANMANIDEVI
|
()
|
148
|
BIHAGURI
|
AS-09-009-008-010/18 (PUTHIMARI)
|
0409009000NRG23130520220172667
|
13/05/2022
|
BIREN NATH
|
0409009WL005034
|
BIREN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321833
|
|
BIRENNATH
|
()
|
149
|
BIHAGURI
|
AS-09-009-008-011/6 (PUTHIMARI)
|
0409009000NRG23120520220168209
|
13/05/2022
|
LAKHESWAR NATH
|
0409009WL004926
|
LAKHESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321800
|
|
LAKHESWARNATH
|
()
|
150
|
BIHAGURI
|
AS-09-009-008-011/6 (PUTHIMARI)
|
0409009000NRG23120520220168208
|
13/05/2022
|
LAKHIMY DEVI
|
0409009WL004926
|
LAKHIMY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321762
|
|
LAKHIMYDEVI
|
()
|
151
|
BIHAGURI
|
AS-09-009-008-014/10 (PUTHIMARI)
|
0409009000NRG23120520220168281
|
13/05/2022
|
RUDRA DAHAL
|
0409009WL004929
|
RUDRA DAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321802
|
|
RUDRADAHAL
|
()
|
152
|
BIHAGURI
|
AS-09-009-008-014/11 (PUTHIMARI)
|
0409009000NRG23120520220168210
|
13/05/2022
|
GANGA HAZARIKA
|
0409009WL004926
|
GANGA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321785
|
|
GANGAHAZARIKA
|
()
|
153
|
BIHAGURI
|
AS-09-009-008-014/119 (PUTHIMARI)
|
0409009000NRG23120520220168024
|
13/05/2022
|
BHAGIRATHI DEVI
|
0409009WL004924
|
BHAGIRATHI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321507
|
|
BHAGIRATHIDEVI
|
()
|
154
|
BIHAGURI
|
AS-09-009-008-014/159 (PUTHIMARI)
|
0409009000NRG23120520220168212
|
13/05/2022
|
SASTHI NIROLA
|
0409009WL004926
|
SASTHI NIROLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321835
|
|
SASTHINIROLA
|
()
|
155
|
BIHAGURI
|
AS-09-009-008-014/24 (PUTHIMARI)
|
0409009000NRG23120520220168027
|
13/05/2022
|
HOM BAHADUR CHETRY
|
0409009WL004924
|
HOM BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321482
|
|
HOMBAHADURCHETRY
|
()
|
156
|
BIHAGURI
|
AS-09-009-008-014/29 (PUTHIMARI)
|
0409009000NRG23120520220168029
|
13/05/2022
|
REKHA DEVI
|
0409009WL004924
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321470
|
|
REKHADEVI
|
()
|
157
|
BIHAGURI
|
AS-09-009-008-014/31 (PUTHIMARI)
|
0409009000NRG23120520220168030
|
13/05/2022
|
ASHA DEVI
|
0409009WL004924
|
ASHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321480
|
|
ASHADEVI
|
()
|
158
|
BIHAGURI
|
AS-09-009-008-014/33 (PUTHIMARI)
|
0409009000NRG23120520220168283
|
13/05/2022
|
RAJU CHETRY
|
0409009WL004929
|
RAJU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321586
|
|
RAJUCHETRY
|
()
|
159
|
BIHAGURI
|
AS-09-009-008-014/35 (PUTHIMARI)
|
0409009000NRG23120520220168033
|
13/05/2022
|
BIJOY KHARKA
|
0409009WL004924
|
BIJOY KHARKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321832
|
|
BIJOYKHARKA
|
()
|
160
|
BIHAGURI
|
AS-09-009-008-014/40 (PUTHIMARI)
|
0409009000NRG23120520220168037
|
13/05/2022
|
RADHIKA DEVI
|
0409009WL004924
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321315
|
|
RADHIKADEVI
|
()
|
161
|
BIHAGURI
|
AS-09-009-008-014/40 (PUTHIMARI)
|
0409009000NRG23120520220168036
|
13/05/2022
|
SURAMANI NEPAL
|
0409009WL004924
|
SURAMANI NEPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321475
|
|
SURAMANINEPAL
|
()
|
162
|
BIHAGURI
|
AS-09-009-008-014/42 (PUTHIMARI)
|
0409009000NRG23120520220168038
|
13/05/2022
|
DURGA BD. CHETRY
|
0409009WL004924
|
DURGA BD. CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321476
|
|
DURGABD.CHETRY
|
()
|
163
|
BIHAGURI
|
AS-09-009-008-014/49 (PUTHIMARI)
|
0409009000NRG23120520220168285
|
13/05/2022
|
NIRMALA DEVI
|
0409009WL004929
|
NIRMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321769
|
|
NIRMALADEVI
|
()
|
164
|
BIHAGURI
|
AS-09-009-008-014/55 (PUTHIMARI)
|
0409009000NRG23120520220168040
|
13/05/2022
|
DAMODAR KAFLE
|
0409009WL004924
|
DAMODAR KAFLE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321477
|
|
DAMODARKAFLE
|
()
|
165
|
BIHAGURI
|
AS-09-009-008-014/6 (PUTHIMARI)
|
0409009000NRG23120520220168041
|
13/05/2022
|
NETRA NEPAL
|
0409009WL004924
|
NETRA NEPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321314
|
|
NETRANEPAL
|
()
|
166
|
BIHAGURI
|
AS-09-009-008-014/60 (PUTHIMARI)
|
0409009000NRG23120520220168042
|
13/05/2022
|
DEVI PRA. KAFLE
|
0409009WL004924
|
DEVI PRA. KAFLE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321468
|
|
DEVIPRA.KAFLE
|
()
|
167
|
BIHAGURI
|
AS-09-009-008-014/62 (PUTHIMARI)
|
0409009000NRG23120520220168043
|
13/05/2022
|
SASTI PRA. NEPAL
|
0409009WL004924
|
SASTI PRA. NEPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321469
|
|
SASTIPRA.NEPAL
|
()
|
168
|
BIHAGURI
|
AS-09-009-008-014/65 (PUTHIMARI)
|
0409009000NRG23120520220168044
|
13/05/2022
|
JTA DEVI
|
0409009WL004924
|
JTA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321483
|
|
JTADEVI
|
()
|
169
|
BIHAGURI
|
AS-09-009-008-014/67 (PUTHIMARI)
|
0409009000NRG23120520220168045
|
13/05/2022
|
BISHNUMAYA DEVI
|
0409009WL004924
|
BISHNUMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321481
|
|
BISHNUMAYADEVI
|
()
|
170
|
BIHAGURI
|
AS-09-009-008-014/67 (PUTHIMARI)
|
0409009000NRG23120520220168046
|
13/05/2022
|
DURGA BAHADUR CHETRY
|
0409009WL004924
|
DURGA BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321410
|
|
DURGABAHADURCHETRY
|
()
|
171
|
BIHAGURI
|
AS-09-009-008-014/75 (PUTHIMARI)
|
0409009000NRG23120520220168047
|
13/05/2022
|
JANARDAN NEPAL
|
0409009WL004924
|
JANARDAN NEPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321484
|
|
JANARDANNEPAL
|
()
|
172
|
BIHAGURI
|
AS-09-009-008-014/76 (PUTHIMARI)
|
0409009000NRG23120520220168048
|
13/05/2022
|
HOME NEPAL
|
0409009WL004924
|
HOME NEPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321485
|
|
HOMENEPAL
|
()
|
173
|
BIHAGURI
|
AS-09-009-008-014/78 (PUTHIMARI)
|
0409009000NRG23120520220168049
|
13/05/2022
|
KRISHNA MAYA DEVI
|
0409009WL004924
|
KRISHNA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321571
|
|
KRISHNAMAYADEVI
|
()
|
174
|
BIHAGURI
|
AS-09-009-008-015/10 (PUTHIMARI)
|
0409009000NRG23120520220167654
|
13/05/2022
|
PANKAJ CHETRY
|
0409009WL004916
|
PANKAJ CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321387
|
|
PANKAJCHETRY
|
()
|
175
|
BIHAGURI
|
AS-09-009-008-015/14 (PUTHIMARI)
|
0409009000NRG23120520220168288
|
13/05/2022
|
KANAKLATA DAHAL
|
0409009WL004929
|
KANAKLATA DAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321823
|
|
KANAKLATADAHAL
|
()
|
176
|
BIHAGURI
|
AS-09-009-008-015/17 (PUTHIMARI)
|
0409009000NRG23120520220168290
|
13/05/2022
|
JAG BD.BURATHUKI
|
0409009WL004929
|
JAG BD.BURATHUKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668321512
|
Account closed
|
|
|
177
|
BIHAGURI
|
AS-09-009-008-015/21 (PUTHIMARI)
|
0409009000NRG23120520220168296
|
13/05/2022
|
AMAR KARKI
|
0409009WL004929
|
AMAR KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321675
|
|
AMARKARKI
|
()
|
178
|
BIHAGURI
|
AS-09-009-008-015/22 (PUTHIMARI)
|
0409009000NRG23120520220167656
|
13/05/2022
|
KRISHNA BAHADUR CHETRY
|
0409009WL004916
|
KRISHNA BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321319
|
|
KRISHNABAHADURCHETRY
|
()
|
179
|
BIHAGURI
|
AS-09-009-008-015/22 (PUTHIMARI)
|
0409009000NRG23120520220167655
|
13/05/2022
|
LOK BAHADUR KARKI
|
0409009WL004916
|
LOK BAHADUR KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321490
|
|
LOKBAHADURKARKI
|
()
|
180
|
BIHAGURI
|
AS-09-009-008-015/26 (PUTHIMARI)
|
0409009000NRG23120520220168301
|
13/05/2022
|
BHUBAN BAHADUR NEUPANE
|
0409009WL004929
|
BHUBAN BAHADUR NEUPANE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321409
|
|
BHUBANBAHADURNEUPANE
|
()
|
181
|
BIHAGURI
|
AS-09-009-008-015/26 (PUTHIMARI)
|
0409009000NRG23120520220168300
|
13/05/2022
|
PADMA DEVI
|
0409009WL004929
|
PADMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321491
|
|
PADMADEVI
|
()
|
182
|
BIHAGURI
|
AS-09-009-008-015/29 (PUTHIMARI)
|
0409009000NRG23120520220168306
|
13/05/2022
|
TANKA GOUTAM
|
0409009WL004929
|
TANKA GOUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321389
|
|
TANKAGOUTAM
|
()
|
183
|
BIHAGURI
|
AS-09-009-008-015/33 (PUTHIMARI)
|
0409009000NRG23120520220168307
|
13/05/2022
|
DILDHOJ KHARKA
|
0409009WL004929
|
DILDHOJ KHARKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668321676
|
Account closed
|
|
|
184
|
BIHAGURI
|
AS-09-009-008-015/37 (PUTHIMARI)
|
0409009000NRG23120520220168308
|
13/05/2022
|
HEMLATA DEVI
|
0409009WL004929
|
HEMLATA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668321813
|
Account closed
|
|
|
185
|
BIHAGURI
|
AS-09-009-008-015/37 (PUTHIMARI)
|
0409009000NRG23120520220168309
|
13/05/2022
|
RASHMI DEVI
|
0409009WL004929
|
RASHMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321489
|
|
RASHMIDEVI
|
()
|
186
|
BIHAGURI
|
AS-09-009-008-015/4 (PUTHIMARI)
|
0409009000NRG23120520220168310
|
13/05/2022
|
CHAKRA CHETRY
|
0409009WL004929
|
CHAKRA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321386
|
|
CHAKRACHETRY
|
()
|
187
|
BIHAGURI
|
AS-09-009-008-015/40 (PUTHIMARI)
|
0409009000NRG23120520220168312
|
13/05/2022
|
MENEKA DEVI
|
0409009WL004929
|
MENEKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321486
|
|
MENEKADEVI
|
()
|
188
|
BIHAGURI
|
AS-09-009-008-015/43 (PUTHIMARI)
|
0409009000NRG23120520220168313
|
13/05/2022
|
BHIMA DEVI
|
0409009WL004929
|
BHIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321388
|
|
BHIMADEVI
|
()
|
189
|
BIHAGURI
|
AS-09-009-008-015/44 (PUTHIMARI)
|
0409009000NRG23120520220168315
|
13/05/2022
|
KAMALA DEVI
|
0409009WL004929
|
KAMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321394
|
|
KAMALADEVI
|
()
|
190
|
BIHAGURI
|
AS-09-009-008-015/46 (PUTHIMARI)
|
0409009000NRG23120520220167657
|
13/05/2022
|
MINA DEVI
|
0409009WL004916
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321815
|
|
MINADEVI
|
()
|
191
|
BIHAGURI
|
AS-09-009-008-015/47 (PUTHIMARI)
|
0409009000NRG23120520220166745
|
13/05/2022
|
PARBATI DEVI
|
0409009WL004902
|
PARBATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321472
|
|
PARBATIDEVI
|
()
|
192
|
BIHAGURI
|
AS-09-009-008-015/48 (PUTHIMARI)
|
0409009000NRG23120520220168316
|
13/05/2022
|
BINA KARKI
|
0409009WL004929
|
BINA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321801
|
|
BINAKARKI
|
()
|
193
|
BIHAGURI
|
AS-09-009-008-015/53 (PUTHIMARI)
|
0409009000NRG23120520220168319
|
13/05/2022
|
KRISHNA MAYA DEVI
|
0409009WL004929
|
KRISHNA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321590
|
|
KRISHNAMAYADEVI
|
()
|
194
|
BIHAGURI
|
AS-09-009-008-015/55 (PUTHIMARI)
|
0409009000NRG23120520220166746
|
13/05/2022
|
LILA MAYA DEVI
|
0409009WL004902
|
LILA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321685
|
|
LILAMAYADEVI
|
()
|
195
|
BIHAGURI
|
AS-09-009-008-015/56 (PUTHIMARI)
|
0409009000NRG23120520220166750
|
13/05/2022
|
KAKILA DEVI
|
0409009WL004902
|
KAKILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321587
|
|
KAKILADEVI
|
()
|
196
|
BIHAGURI
|
AS-09-009-008-015/60 (PUTHIMARI)
|
0409009000NRG23120520220168322
|
13/05/2022
|
BIR BAHADUR CHETRY
|
0409009WL004929
|
BIR BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321583
|
|
BIRBAHADURCHETRY
|
()
|
197
|
BIHAGURI
|
AS-09-009-008-015/65 (PUTHIMARI)
|
0409009000NRG23120520220168050
|
13/05/2022
|
HEM GAUTAM
|
0409009WL004924
|
HEM GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321798
|
|
HEMGAUTAM
|
()
|
198
|
BIHAGURI
|
AS-09-009-008-015/73 (PUTHIMARI)
|
0409009000NRG23120520220168325
|
13/05/2022
|
Dhanamaya Devi
|
0409009WL004929
|
Dhanamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321323
|
|
DhanamayaDevi
|
()
|
199
|
BIHAGURI
|
AS-09-009-008-015/8 (PUTHIMARI)
|
0409009000NRG23120520220168329
|
13/05/2022
|
MAHENDRA GOUTAN
|
0409009WL004929
|
MAHENDRA GOUTAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321568
|
|
MAHENDRAGOUTAN
|
()
|
200
|
BIHAGURI
|
AS-09-009-008-015/9 (PUTHIMARI)
|
0409009000NRG23120520220168330
|
13/05/2022
|
NAVA GOUTAM
|
0409009WL004929
|
NAVA GOUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321570
|
|
NAVAGOUTAM
|
()
|
201
|
BIHAGURI
|
AS-09-009-008-016/4 (PUTHIMARI)
|
0409009000NRG23120520220168333
|
13/05/2022
|
Diplal Chetry
|
0409009WL004929
|
Diplal Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321382
|
|
DiplalChetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261060
|
261060
|
|
|
|
|
|
|
|
202
|
BIHAGURI
|
AS-09-009-008-006/165 (PUTHIMARI)
|
0409009000NRG23120520220168165
|
13/05/2022
|
JIBAN RIJAL
|
0409009WL004926
|
JIBAN RIJAL
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321336
|
|
JIBANRIJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
203
|
BIHAGURI
|
AS-09-009-008-015/40 (PUTHIMARI)
|
0409009000NRG23120520220168311
|
13/05/2022
|
RABIN CHETRY
|
0409009WL004929
|
RABIN CHETRY
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321339
|
|
RABINCHETRY
|
()
|
204
|
BIHAGURI
|
AS-09-009-008-015/53 (PUTHIMARI)
|
0409009000NRG23120520220168320
|
13/05/2022
|
GITA DEVI
|
0409009WL004929
|
GITA DEVI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321340
|
|
GITADEVI
|
()
|
205
|
BIHAGURI
|
AS-09-009-008-015/74 (PUTHIMARI)
|
0409009000NRG23120520220168326
|
13/05/2022
|
SOMESHWORI DEVI CHETRI
|
0409009WL004929
|
SOMESHWORI DEVI CHETRI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321341
|
|
SOMESHWORIDEVICHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
206
|
BIHAGURI
|
AS-09-009-008-001/223 (PUTHIMARI)
|
0409009000NRG23130520220172412
|
13/05/2022
|
NOMAL CHANDRA DAS
|
0409009WL005029
|
NOMAL CHANDRA DAS
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321417
|
|
NOMALCHANDRADAS
|
()
|
207
|
BIHAGURI
|
AS-09-009-008-010/151 (PUTHIMARI)
|
0409009000NRG23120520220168279
|
13/05/2022
|
PREMANANDA NATH
|
0409009WL004929
|
PREMANANDA NATH
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321418
|
|
PREMANANDANATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
208
|
BIHAGURI
|
AS-09-009-008-005/48 (PUTHIMARI)
|
0409009000NRG23120520220168256
|
13/05/2022
|
MARAMI DEVI
|
0409009WL004929
|
MARAMI DEVI
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321419
|
|
MARAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
209
|
BIHAGURI
|
AS-09-009-008-014/11 (PUTHIMARI)
|
0409009000NRG23120520220168211
|
13/05/2022
|
CHANDAN HAZARIKA
|
0409009WL004926
|
CHANDAN HAZARIKA
|
00176
|
IDIB000S048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321420
|
|
CHANDANHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
210
|
BIHAGURI
|
AS-09-009-008-015/9 (PUTHIMARI)
|
0409009000NRG23120520220168331
|
13/05/2022
|
KESHAB GAUTAM
|
0409009WL004929
|
KESHAB GAUTAM
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321421
|
|
KESHABGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
211
|
BIHAGURI
|
AS-09-009-008-001/106 (PUTHIMARI)
|
0409009000NRG23120520220168106
|
13/05/2022
|
UMA MAGOR THAPA
|
0409009WL004926
|
UMA MAGOR THAPA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321363
|
|
UMAMAGORTHAPA
|
()
|
212
|
BIHAGURI
|
AS-09-009-008-001/111 (PUTHIMARI)
|
0409009000NRG23120520220168002
|
13/05/2022
|
PARISHMITA ROHI DAS
|
0409009WL004924
|
PARISHMITA ROHI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321307
|
|
PARISHMITAROHIDAS
|
()
|
213
|
BIHAGURI
|
AS-09-009-008-001/151 (PUTHIMARI)
|
0409009000NRG23120520220168006
|
13/05/2022
|
TANKA SAPKOTA
|
0409009WL004924
|
TANKA SAPKOTA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321375
|
|
TANKASAPKOTA
|
()
|
214
|
BIHAGURI
|
AS-09-009-008-001/230 (PUTHIMARI)
|
0409009000NRG23120520220168115
|
13/05/2022
|
ANJANA DAS
|
0409009WL004926
|
ANJANA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321548
|
|
ANJANADAS
|
()
|
215
|
BIHAGURI
|
AS-09-009-008-001/230 (PUTHIMARI)
|
0409009000NRG23120520220168113
|
13/05/2022
|
BIJAY DAS
|
0409009WL004926
|
BIJAY DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321365
|
|
BIJAYDAS
|
()
|
216
|
BIHAGURI
|
AS-09-009-008-001/47 (PUTHIMARI)
|
0409009000NRG23120520220166720
|
13/05/2022
|
SHIBJI MAHATO
|
0409009WL004902
|
SHIBJI MAHATO
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321422
|
|
SHIBJIMAHATO
|
()
|
217
|
BIHAGURI
|
AS-09-009-008-002/126 (PUTHIMARI)
|
0409009000NRG23130520220172421
|
13/05/2022
|
KUNTI NARJARI
|
0409009WL005029
|
KUNTI NARJARI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321465
|
|
KUNTINARJARI
|
()
|
218
|
BIHAGURI
|
AS-09-009-008-003/6 (PUTHIMARI)
|
0409009000NRG23120520220166730
|
13/05/2022
|
RUNU BORO
|
0409009WL004902
|
RUNU BORO
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321364
|
|
RUNUBORO
|
()
|
219
|
BIHAGURI
|
AS-09-009-008-005/216 (PUTHIMARI)
|
0409009000NRG23120520220168250
|
13/05/2022
|
JURI DEVI
|
0409009WL004929
|
JURI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321460
|
|
JURIDEVI
|
()
|
220
|
BIHAGURI
|
AS-09-009-008-005/229 (PUTHIMARI)
|
0409009000NRG23130520220172615
|
13/05/2022
|
JONAKI DEVI
|
0409009WL005034
|
JONAKI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321454
|
|
JONAKIDEVI
|
()
|
221
|
BIHAGURI
|
AS-09-009-008-005/250 (PUTHIMARI)
|
0409009000NRG23120520220168132
|
13/05/2022
|
DILIP NATH
|
0409009WL004926
|
DILIP NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321361
|
|
DILIPNATH
|
()
|
222
|
BIHAGURI
|
AS-09-009-008-005/258 (PUTHIMARI)
|
0409009000NRG23120520220167601
|
13/05/2022
|
JAYANTA NATH
|
0409009WL004916
|
JAYANTA NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321349
|
|
JAYANTANATH
|
()
|
223
|
BIHAGURI
|
AS-09-009-008-005/262 (PUTHIMARI)
|
0409009000NRG23130520220172509
|
13/05/2022
|
LAUKIK KUMAR NATH
|
0409009WL005031
|
LAUKIK KUMAR NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321461
|
|
LAUKIKKUMARNATH
|
()
|
224
|
BIHAGURI
|
AS-09-009-008-005/262 (PUTHIMARI)
|
0409009000NRG23130520220172508
|
13/05/2022
|
NIRU MANI DEVI
|
0409009WL005031
|
NIRU MANI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321308
|
|
NIRUMANIDEVI
|
()
|
225
|
BIHAGURI
|
AS-09-009-008-005/270 (PUTHIMARI)
|
0409009000NRG23130520220172616
|
13/05/2022
|
JITEN NATH
|
0409009WL005034
|
JITEN NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321550
|
|
JITENNATH
|
()
|
226
|
BIHAGURI
|
AS-09-009-008-005/270 (PUTHIMARI)
|
0409009000NRG23130520220172618
|
13/05/2022
|
PINKI DEVI
|
0409009WL005034
|
PINKI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321549
|
|
PINKIDEVI
|
()
|
227
|
BIHAGURI
|
AS-09-009-008-005/286 (PUTHIMARI)
|
0409009000NRG23120520220168140
|
13/05/2022
|
BHARAT NATH
|
0409009WL004926
|
BHARAT NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321453
|
|
BHARATNATH
|
()
|
228
|
BIHAGURI
|
AS-09-009-008-005/42 (PUTHIMARI)
|
0409009000NRG23130520220172622
|
13/05/2022
|
NIRU DEVI
|
0409009WL005034
|
NIRU DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321551
|
|
NIRUDEVI
|
()
|
229
|
BIHAGURI
|
AS-09-009-008-005/80 (PUTHIMARI)
|
0409009000NRG23120520220168150
|
13/05/2022
|
KALPANA DEVI
|
0409009WL004926
|
KALPANA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321371
|
|
KALPANADEVI
|
()
|
230
|
BIHAGURI
|
AS-09-009-008-005/80 (PUTHIMARI)
|
0409009000NRG23120520220168151
|
13/05/2022
|
SIDHARTHA NATH
|
0409009WL004926
|
SIDHARTHA NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321553
|
|
SIDHARTHANATH
|
()
|
231
|
BIHAGURI
|
AS-09-009-008-006/12 (PUTHIMARI)
|
0409009000NRG23120520220167612
|
13/05/2022
|
RUDRA BASNET
|
0409009WL004916
|
RUDRA BASNET
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321345
|
|
RUDRABASNET
|
()
|
232
|
BIHAGURI
|
AS-09-009-008-006/125 (PUTHIMARI)
|
0409009000NRG23120520220167615
|
13/05/2022
|
LAKHASWARI DEVI
|
0409009WL004916
|
LAKHASWARI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321452
|
|
LAKHASWARIDEVI
|
()
|
233
|
BIHAGURI
|
AS-09-009-008-006/127 (PUTHIMARI)
|
0409009000NRG23120520220168158
|
13/05/2022
|
NETRA OSTI
|
0409009WL004926
|
NETRA OSTI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321346
|
|
NETRAOSTI
|
()
|
234
|
BIHAGURI
|
AS-09-009-008-006/14 (PUTHIMARI)
|
0409009000NRG23120520220168160
|
13/05/2022
|
GOMA DEVI
|
0409009WL004926
|
GOMA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321462
|
|
GOMADEVI
|
()
|
235
|
BIHAGURI
|
AS-09-009-008-006/158 (PUTHIMARI)
|
0409009000NRG23130520220172636
|
13/05/2022
|
BHABEN NATH
|
0409009WL005034
|
BHABEN NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321353
|
|
BHABENNATH
|
()
|
236
|
BIHAGURI
|
AS-09-009-008-006/161 (PUTHIMARI)
|
0409009000NRG23120520220167622
|
13/05/2022
|
GITA DEVI
|
0409009WL004916
|
GITA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321446
|
|
GITADEVI
|
()
|
237
|
BIHAGURI
|
AS-09-009-008-006/162 (PUTHIMARI)
|
0409009000NRG23120520220167624
|
13/05/2022
|
LAKSHMEE DEVI
|
0409009WL004916
|
LAKSHMEE DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321457
|
|
LAKSHMEEDEVI
|
()
|
238
|
BIHAGURI
|
AS-09-009-008-006/163 (PUTHIMARI)
|
0409009000NRG23120520220168013
|
13/05/2022
|
RITA DEVI
|
0409009WL004924
|
RITA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321545
|
|
RITADEVI
|
()
|
239
|
BIHAGURI
|
AS-09-009-008-006/172 (PUTHIMARI)
|
0409009000NRG23120520220167625
|
13/05/2022
|
JONALI DEVI
|
0409009WL004916
|
JONALI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321354
|
|
JONALIDEVI
|
()
|
240
|
BIHAGURI
|
AS-09-009-008-006/174 (PUTHIMARI)
|
0409009000NRG23130520220172637
|
13/05/2022
|
PUTU DEVI
|
0409009WL005034
|
PUTU DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321359
|
|
PUTUDEVI
|
()
|
241
|
BIHAGURI
|
AS-09-009-008-006/195 (PUTHIMARI)
|
0409009000NRG23120520220168172
|
13/05/2022
|
BIREN NATH
|
0409009WL004926
|
BIREN NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321373
|
|
BIRENNATH
|
()
|
242
|
BIHAGURI
|
AS-09-009-008-006/200 (PUTHIMARI)
|
0409009000NRG23120520220167631
|
13/05/2022
|
SUBHASH NATH
|
0409009WL004916
|
SUBHASH NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321376
|
|
SUBHASHNATH
|
()
|
243
|
BIHAGURI
|
AS-09-009-008-006/26 (PUTHIMARI)
|
0409009000NRG23120520220168177
|
13/05/2022
|
MUKUT NATH
|
0409009WL004926
|
MUKUT NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321360
|
|
MUKUTNATH
|
()
|
244
|
BIHAGURI
|
AS-09-009-008-006/28 (PUTHIMARI)
|
0409009000NRG23120520220167641
|
13/05/2022
|
NARA MAYA DEVI
|
0409009WL004916
|
NARA MAYA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321362
|
|
NARAMAYADEVI
|
()
|
245
|
BIHAGURI
|
AS-09-009-008-006/41 (PUTHIMARI)
|
0409009000NRG23120520220167645
|
13/05/2022
|
KRISHNA DEVI
|
0409009WL004916
|
KRISHNA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321547
|
|
KRISHNADEVI
|
()
|
246
|
BIHAGURI
|
AS-09-009-008-006/62 (PUTHIMARI)
|
0409009000NRG23120520220168184
|
13/05/2022
|
MINAKSHI DEVI
|
0409009WL004926
|
MINAKSHI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321456
|
|
MINAKSHIDEVI
|
()
|
247
|
BIHAGURI
|
AS-09-009-008-006/89 (PUTHIMARI)
|
0409009000NRG23120520220168188
|
13/05/2022
|
CHAMPA DEVI
|
0409009WL004926
|
CHAMPA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321369
|
|
CHAMPADEVI
|
()
|
248
|
BIHAGURI
|
AS-09-009-008-006/96 (PUTHIMARI)
|
0409009000NRG23120520220168190
|
13/05/2022
|
RINA DEVI
|
0409009WL004926
|
RINA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321455
|
|
RINADEVI
|
()
|
249
|
BIHAGURI
|
AS-09-009-008-007/140 (PUTHIMARI)
|
0409009000NRG23120520220166737
|
13/05/2022
|
KAILYAN DAS
|
0409009WL004902
|
KAILYAN DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321448
|
|
KAILYANDAS
|
()
|
250
|
BIHAGURI
|
AS-09-009-008-007/146 (PUTHIMARI)
|
0409009000NRG23130520220172527
|
13/05/2022
|
RUPAK HAZARIKA
|
0409009WL005031
|
RUPAK HAZARIKA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321543
|
|
RUPAKHAZARIKA
|
()
|
251
|
BIHAGURI
|
AS-09-009-008-007/163 (PUTHIMARI)
|
0409009000NRG23120520220166739
|
13/05/2022
|
KHIRODA DAS
|
0409009WL004902
|
KHIRODA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321310
|
|
KHIRODADAS
|
()
|
252
|
BIHAGURI
|
AS-09-009-008-007/170 (PUTHIMARI)
|
0409009000NRG23130520220172542
|
13/05/2022
|
ARATI BORAH
|
0409009WL005031
|
ARATI BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321352
|
|
ARATIBORAH
|
()
|
253
|
BIHAGURI
|
AS-09-009-008-007/170 (PUTHIMARI)
|
0409009000NRG23130520220172541
|
13/05/2022
|
PRADIP BORAH
|
0409009WL005031
|
PRADIP BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321342
|
|
PRADIPBORAH
|
()
|
254
|
BIHAGURI
|
AS-09-009-008-007/171 (PUTHIMARI)
|
0409009000NRG23130520220172433
|
13/05/2022
|
RINKUMONI DAS
|
0409009WL005029
|
RINKUMONI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321372
|
|
RINKUMONIDAS
|
()
|
255
|
BIHAGURI
|
AS-09-009-008-007/179 (PUTHIMARI)
|
0409009000NRG23130520220172437
|
13/05/2022
|
RUPESWAR DAS
|
0409009WL005029
|
RUPESWAR DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321309
|
|
RUPESWARDAS
|
()
|
256
|
BIHAGURI
|
AS-09-009-008-007/181 (PUTHIMARI)
|
0409009000NRG23130520220172543
|
13/05/2022
|
JUNALI DAS
|
0409009WL005031
|
JUNALI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321351
|
|
JUNALIDAS
|
()
|
257
|
BIHAGURI
|
AS-09-009-008-007/189 (PUTHIMARI)
|
0409009000NRG23130520220172548
|
13/05/2022
|
DHUPACHENI DAS
|
0409009WL005031
|
DHUPACHENI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321458
|
|
DHUPACHENIDAS
|
()
|
258
|
BIHAGURI
|
AS-09-009-008-007/205 (PUTHIMARI)
|
0409009000NRG23130520220172653
|
13/05/2022
|
DEBAJIT NATH
|
0409009WL005034
|
DEBAJIT NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321447
|
|
DEBAJITNATH
|
()
|
259
|
BIHAGURI
|
AS-09-009-008-007/205 (PUTHIMARI)
|
0409009000NRG23130520220172654
|
13/05/2022
|
KAMALESWARI DEVI
|
0409009WL005034
|
KAMALESWARI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321343
|
|
KAMALESWARIDEVI
|
()
|
260
|
BIHAGURI
|
AS-09-009-008-007/211 (PUTHIMARI)
|
0409009000NRG23120520220167650
|
13/05/2022
|
OM KARKY
|
0409009WL004916
|
OM KARKY
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321356
|
|
OMKARKY
|
()
|
261
|
BIHAGURI
|
AS-09-009-008-007/224 (PUTHIMARI)
|
0409009000NRG23130520220172558
|
13/05/2022
|
JONALI DAS
|
0409009WL005031
|
JONALI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321463
|
|
JONALIDAS
|
()
|
262
|
BIHAGURI
|
AS-09-009-008-007/224 (PUTHIMARI)
|
0409009000NRG23130520220172557
|
13/05/2022
|
RAM CHANDRA DAS
|
0409009WL005031
|
RAM CHANDRA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321355
|
|
RAMCHANDRADAS
|
()
|
263
|
BIHAGURI
|
AS-09-009-008-007/236 (PUTHIMARI)
|
0409009000NRG23130520220172658
|
13/05/2022
|
NITU MONI DAS
|
0409009WL005034
|
NITU MONI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321450
|
|
NITUMONIDAS
|
()
|
264
|
BIHAGURI
|
AS-09-009-008-007/24 (PUTHIMARI)
|
0409009000NRG23130520220172447
|
13/05/2022
|
HARI KANTA DAS
|
0409009WL005029
|
HARI KANTA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321367
|
|
HARIKANTADAS
|
()
|
265
|
BIHAGURI
|
AS-09-009-008-007/241 (PUTHIMARI)
|
0409009000NRG23120520220168268
|
13/05/2022
|
REKHA DEVI
|
0409009WL004929
|
REKHA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321542
|
|
REKHADEVI
|
()
|
266
|
BIHAGURI
|
AS-09-009-008-007/242 (PUTHIMARI)
|
0409009000NRG23120520220167652
|
13/05/2022
|
HEM PRABHA DEVI
|
0409009WL004916
|
HEM PRABHA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321443
|
|
HEMPRABHADEVI
|
()
|
267
|
BIHAGURI
|
AS-09-009-008-007/242 (PUTHIMARI)
|
0409009000NRG23120520220167653
|
13/05/2022
|
LAKHI PRASAD NATH
|
0409009WL004916
|
LAKHI PRASAD NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321374
|
|
LAKHIPRASADNATH
|
()
|
268
|
BIHAGURI
|
AS-09-009-008-007/251 (PUTHIMARI)
|
0409009000NRG23130520220172451
|
13/05/2022
|
MANIK CHANDRA RAY
|
0409009WL005029
|
MANIK CHANDRA RAY
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321444
|
|
MANIKCHANDRARAY
|
()
|
269
|
BIHAGURI
|
AS-09-009-008-007/263 (PUTHIMARI)
|
0409009000NRG23130520220172456
|
13/05/2022
|
KANGKAN DAS
|
0409009WL005029
|
KANGKAN DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321552
|
|
KANGKANDAS
|
()
|
270
|
BIHAGURI
|
AS-09-009-008-007/29 (PUTHIMARI)
|
0409009000NRG23120520220168194
|
13/05/2022
|
JHARNA HAZARIKA
|
0409009WL004926
|
JHARNA HAZARIKA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321546
|
|
JHARNAHAZARIKA
|
()
|
271
|
BIHAGURI
|
AS-09-009-008-007/36 (PUTHIMARI)
|
0409009000NRG23130520220172568
|
13/05/2022
|
JAYANTI DAS
|
0409009WL005031
|
JAYANTI DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321442
|
|
JAYANTIDAS
|
()
|
272
|
BIHAGURI
|
AS-09-009-008-007/56 (PUTHIMARI)
|
0409009000NRG23120520220168196
|
13/05/2022
|
MANISHA DEVI
|
0409009WL004926
|
MANISHA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321357
|
|
MANISHADEVI
|
()
|
273
|
BIHAGURI
|
AS-09-009-008-007/64 (PUTHIMARI)
|
0409009000NRG23130520220172465
|
13/05/2022
|
BALIKA SAIKIA
|
0409009WL005029
|
BALIKA SAIKIA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321283
|
|
BALIKASAIKIA
|
()
|
274
|
BIHAGURI
|
AS-09-009-008-007/64 (PUTHIMARI)
|
0409009000NRG23130520220172464
|
13/05/2022
|
DIP SAIKIA
|
0409009WL005029
|
DIP SAIKIA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321366
|
|
DIPSAIKIA
|
()
|
275
|
BIHAGURI
|
AS-09-009-008-007/80 (PUTHIMARI)
|
0409009000NRG23130520220172574
|
13/05/2022
|
BINA DAS
|
0409009WL005031
|
BINA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321445
|
|
BINADAS
|
()
|
276
|
BIHAGURI
|
AS-09-009-008-007/84 (PUTHIMARI)
|
0409009000NRG23130520220172576
|
13/05/2022
|
ANUP BORAH
|
0409009WL005031
|
ANUP BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321370
|
|
ANUPBORAH
|
()
|
277
|
BIHAGURI
|
AS-09-009-008-007/84 (PUTHIMARI)
|
0409009000NRG23130520220172577
|
13/05/2022
|
RANJU DAS
|
0409009WL005031
|
RANJU DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321368
|
|
RANJUDAS
|
()
|
278
|
BIHAGURI
|
AS-09-009-008-008/12 (PUTHIMARI)
|
0409009000NRG23130520220172579
|
13/05/2022
|
BIJU DAS
|
0409009WL005031
|
BIJU DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321350
|
|
BIJUDAS
|
()
|
279
|
BIHAGURI
|
AS-09-009-008-008/12 (PUTHIMARI)
|
0409009000NRG23130520220172581
|
13/05/2022
|
TRISHNA DAS
|
0409009WL005031
|
TRISHNA DAS
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321459
|
|
TRISHNADAS
|
()
|
280
|
BIHAGURI
|
AS-09-009-008-009/13 (PUTHIMARI)
|
0409009000NRG23130520220172661
|
13/05/2022
|
HEMPRABHA DEVI
|
0409009WL005034
|
HEMPRABHA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321348
|
|
HEMPRABHADEVI
|
()
|
281
|
BIHAGURI
|
AS-09-009-008-009/13 (PUTHIMARI)
|
0409009000NRG23130520220172660
|
13/05/2022
|
NOMAL NATH
|
0409009WL005034
|
NOMAL NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321544
|
|
NOMALNATH
|
()
|
282
|
BIHAGURI
|
AS-09-009-008-010/11 (PUTHIMARI)
|
0409009000NRG23120520220168204
|
13/05/2022
|
MUNU DEVI
|
0409009WL004926
|
MUNU DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321449
|
|
MUNUDEVI
|
()
|
283
|
BIHAGURI
|
AS-09-009-008-010/11 (PUTHIMARI)
|
0409009000NRG23120520220168203
|
13/05/2022
|
RAJIB NATH
|
0409009WL004926
|
RAJIB NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321423
|
|
RAJIBNATH
|
()
|
284
|
BIHAGURI
|
AS-09-009-008-010/162 (PUTHIMARI)
|
0409009000NRG23130520220172666
|
13/05/2022
|
DURGA RAM NATH
|
0409009WL005034
|
DURGA RAM NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321358
|
|
DURGARAMNATH
|
()
|
285
|
BIHAGURI
|
AS-09-009-008-010/167 (PUTHIMARI)
|
0409009000NRG23120520220168205
|
13/05/2022
|
CHINTAMONI DEVI
|
0409009WL004926
|
CHINTAMONI DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321464
|
|
CHINTAMONIDEVI
|
()
|
286
|
BIHAGURI
|
AS-09-009-008-010/20 (PUTHIMARI)
|
0409009000NRG23120520220168207
|
13/05/2022
|
BIJU DEVI
|
0409009WL004926
|
BIJU DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321451
|
|
BIJUDEVI
|
()
|
287
|
BIHAGURI
|
AS-09-009-008-010/20 (PUTHIMARI)
|
0409009000NRG23120520220168206
|
13/05/2022
|
NIPEN NATH
|
0409009WL004926
|
NIPEN NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321281
|
|
NIPENNATH
|
()
|
288
|
BIHAGURI
|
AS-09-009-008-014/27 (PUTHIMARI)
|
0409009000NRG23120520220168214
|
13/05/2022
|
HEMLATA DEVI
|
0409009WL004926
|
HEMLATA DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321282
|
|
HEMLATADEVI
|
()
|
289
|
BIHAGURI
|
AS-09-009-008-014/32 (PUTHIMARI)
|
0409009000NRG23120520220168215
|
13/05/2022
|
KANCHAN DEVI
|
0409009WL004926
|
KANCHAN DEVI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321285
|
|
KANCHANDEVI
|
()
|
290
|
BIHAGURI
|
AS-09-009-008-014/32 (PUTHIMARI)
|
0409009000NRG23120520220168216
|
13/05/2022
|
PRANJAL NATH
|
0409009WL004926
|
PRANJAL NATH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321284
|
|
PRANJALNATH
|
()
|
291
|
BIHAGURI
|
AS-09-009-008-014/37 (PUTHIMARI)
|
0409009000NRG23120520220168034
|
13/05/2022
|
AJOY CHETRY
|
0409009WL004924
|
AJOY CHETRY
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321424
|
|
AJOYCHETRY
|
()
|
292
|
BIHAGURI
|
AS-09-009-008-015/20 (PUTHIMARI)
|
0409009000NRG23120520220168294
|
13/05/2022
|
SHIV CHETRY
|
0409009WL004929
|
SHIV CHETRY
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321466
|
|
SHIVCHETRY
|
()
|
293
|
BIHAGURI
|
AS-09-009-008-015/25 (PUTHIMARI)
|
0409009000NRG23120520220168298
|
13/05/2022
|
AG BAHADUR CHETRI
|
0409009WL004929
|
AG BAHADUR CHETRI
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321347
|
|
AGBAHADURCHETRI
|
()
|
294
|
BIHAGURI
|
AS-09-009-008-015/54 (PUTHIMARI)
|
0409009000NRG23120520220168321
|
13/05/2022
|
LAKHAN KHARKA CHETRY
|
0409009WL004929
|
LAKHAN KHARKA CHETRY
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321344
|
|
LAKHANKHARKACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
295
|
BIHAGURI
|
AS-09-009-008-001/265 (PUTHIMARI)
|
0409009000NRG23120520220166718
|
13/05/2022
|
BINA DEVI
|
0409009WL004902
|
BINA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321302
|
|
BINADEVI
|
()
|
296
|
BIHAGURI
|
AS-09-009-008-001/60 (PUTHIMARI)
|
0409009000NRG23120520220166722
|
13/05/2022
|
RUBIA BEGUM
|
0409009WL004902
|
RUBIA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321304
|
|
RUBIABEGUM
|
()
|
297
|
BIHAGURI
|
AS-09-009-008-005/232 (PUTHIMARI)
|
0409009000NRG23120520220168130
|
13/05/2022
|
NILAKHI DEVI
|
0409009WL004926
|
NILAKHI DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321556
|
|
NILAKHIDEVI
|
()
|
298
|
BIHAGURI
|
AS-09-009-008-005/71 (PUTHIMARI)
|
0409009000NRG23130520220172513
|
13/05/2022
|
RITU DEKA
|
0409009WL005031
|
RITU DEKA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321303
|
|
RITUDEKA
|
()
|
299
|
BIHAGURI
|
AS-09-009-008-006/127 (PUTHIMARI)
|
0409009000NRG23120520220168008
|
13/05/2022
|
THANESWARI DEVI
|
0409009WL004924
|
THANESWARI DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321305
|
|
THANESWARIDEVI
|
()
|
300
|
BIHAGURI
|
AS-09-009-008-006/168 (PUTHIMARI)
|
0409009000NRG23120520220168168
|
13/05/2022
|
JAYANTI DEVI
|
0409009WL004926
|
JAYANTI DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321306
|
|
JAYANTIDEVI
|
()
|
301
|
BIHAGURI
|
AS-09-009-008-006/47 (PUTHIMARI)
|
0409009000NRG23130520220172643
|
13/05/2022
|
RENU DEVI
|
0409009WL005034
|
RENU DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321554
|
|
RENUDEVI
|
()
|
302
|
BIHAGURI
|
AS-09-009-008-008/12 (PUTHIMARI)
|
0409009000NRG23130520220172580
|
13/05/2022
|
UTPAL DAS
|
0409009WL005031
|
UTPAL DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668321555
|
|
UTPALDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
303
|
BIHAGURI
|
AS-09-009-008-001/151 (PUTHIMARI)
|
0409009000NRG23120520220168004
|
13/05/2022
|
KRISHNA SAPKOTA
|
0409009WL004924
|
KRISHNA SAPKOTA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321656
|
|
MR KRISHNA SAPKOTA
|
()
|
304
|
BIHAGURI
|
AS-09-009-008-001/210 (PUTHIMARI)
|
0409009000NRG23120520220168242
|
13/05/2022
|
Janardan Chetry
|
0409009WL004929
|
Janardan Chetry
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321650
|
|
MR JANARDAN CHETRY
|
()
|
305
|
BIHAGURI
|
AS-09-009-008-004/5 (PUTHIMARI)
|
0409009000NRG23130520220172426
|
13/05/2022
|
SAMEER BORO
|
0409009WL005029
|
SAMEER BORO
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321652
|
|
MR SAMEER BORO
|
()
|
306
|
BIHAGURI
|
AS-09-009-008-005/234 (PUTHIMARI)
|
0409009000NRG23130520220172506
|
13/05/2022
|
MANJIB KUMAR NATH
|
0409009WL005031
|
MANJIB KUMAR NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321643
|
|
MR MANJIB KUMAR NATH
|
()
|
307
|
BIHAGURI
|
AS-09-009-008-005/66 (PUTHIMARI)
|
0409009000NRG23120520220168145
|
13/05/2022
|
THANESWARI DEVI
|
0409009WL004926
|
THANESWARI DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321655
|
|
MRS THANESWARI DEVI
|
()
|
308
|
BIHAGURI
|
AS-09-009-008-006/11 (PUTHIMARI)
|
0409009000NRG23120520220167611
|
13/05/2022
|
SANTOSH RIJAL
|
0409009WL004916
|
SANTOSH RIJAL
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321645
|
|
MR SANTOSH RIJAL
|
()
|
309
|
BIHAGURI
|
AS-09-009-008-006/115 (PUTHIMARI)
|
0409009000NRG23120520220168157
|
13/05/2022
|
DHANA MAYA DEVI
|
0409009WL004926
|
DHANA MAYA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321647
|
|
MRS DHANA MAYA DEVI
|
()
|
310
|
BIHAGURI
|
AS-09-009-008-006/134 (PUTHIMARI)
|
0409009000NRG23130520220172633
|
13/05/2022
|
RUPAM NATH
|
0409009WL005034
|
RUPAM NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321653
|
|
MR RUPAM NATH
|
()
|
311
|
BIHAGURI
|
AS-09-009-008-006/41 (PUTHIMARI)
|
0409009000NRG23120520220167644
|
13/05/2022
|
DIPAK NATH
|
0409009WL004916
|
DIPAK NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321662
|
|
MR DIPAK NATH
|
()
|
312
|
BIHAGURI
|
AS-09-009-008-006/44 (PUTHIMARI)
|
0409009000NRG23130520220172642
|
13/05/2022
|
NITUMONI NATH
|
0409009WL005034
|
NITUMONI NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321649
|
|
MR NITUMONI NATH
|
()
|
313
|
BIHAGURI
|
AS-09-009-008-006/68 (PUTHIMARI)
|
0409009000NRG23120520220168186
|
13/05/2022
|
GANGA DEVI
|
0409009WL004926
|
GANGA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321660
|
|
MR GANGA DEVI
|
()
|
314
|
BIHAGURI
|
AS-09-009-008-007/189 (PUTHIMARI)
|
0409009000NRG23130520220172546
|
13/05/2022
|
SIMA DAS
|
0409009WL005031
|
SIMA DAS
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321299
|
|
MISS SIMA DAS
|
()
|
315
|
BIHAGURI
|
AS-09-009-008-007/205 (PUTHIMARI)
|
0409009000NRG23120520220167649
|
13/05/2022
|
DWIJENDRA KUMAR NATH
|
0409009WL004916
|
DWIJENDRA KUMAR NATH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321646
|
|
MR DWIJENDRA KUMAR NATH
|
()
|
316
|
BIHAGURI
|
AS-09-009-008-007/213 (PUTHIMARI)
|
0409009000NRG23120520220168261
|
13/05/2022
|
JAMUNA DEVI
|
0409009WL004929
|
JAMUNA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321300
|
|
MRS JAMUNA DEVI
|
()
|
317
|
BIHAGURI
|
AS-09-009-008-007/241 (PUTHIMARI)
|
0409009000NRG23120520220168267
|
13/05/2022
|
SANJIB TIMSINA
|
0409009WL004929
|
SANJIB TIMSINA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321654
|
|
MR SANJIB TIMSINA
|
()
|
318
|
BIHAGURI
|
AS-09-009-008-007/51 (PUTHIMARI)
|
0409009000NRG23130520220172570
|
13/05/2022
|
RANJAN DAS
|
0409009WL005031
|
RANJAN DAS
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321661
|
|
MR RANJAN DAS
|
()
|
319
|
BIHAGURI
|
AS-09-009-008-007/56 (PUTHIMARI)
|
0409009000NRG23120520220168195
|
13/05/2022
|
NOMAL SARMAH
|
0409009WL004926
|
NOMAL SARMAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321651
|
|
SHRI NOMAL SARMAH
|
()
|
320
|
BIHAGURI
|
AS-09-009-008-007/8 (PUTHIMARI)
|
0409009000NRG23120520220168276
|
13/05/2022
|
NARAYAN DAHAL
|
0409009WL004929
|
NARAYAN DAHAL
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321301
|
|
MR NARAYAN DAHAL
|
()
|
321
|
BIHAGURI
|
AS-09-009-008-014/157 (PUTHIMARI)
|
0409009000NRG23120520220168025
|
13/05/2022
|
HEMLATA DEVI
|
0409009WL004924
|
HEMLATA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321657
|
|
MRS HEMLATA DEVI
|
()
|
322
|
BIHAGURI
|
AS-09-009-008-015/24 (PUTHIMARI)
|
0409009000NRG23120520220166743
|
13/05/2022
|
BINOD KHARKA
|
0409009WL004902
|
BINOD KHARKA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321644
|
|
MR BINOD KHARKA
|
()
|
323
|
BIHAGURI
|
AS-09-009-008-015/55 (PUTHIMARI)
|
0409009000NRG23120520220166747
|
13/05/2022
|
NIRMALA DEVI
|
0409009WL004902
|
NIRMALA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321648
|
|
MRS NIRMALA DEVI
|
()
|
324
|
BIHAGURI
|
AS-09-009-008-015/55 (PUTHIMARI)
|
0409009000NRG23120520220166749
|
13/05/2022
|
PUSPALAL SHARMA
|
0409009WL004902
|
PUSPALAL SHARMA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321659
|
|
MR PUSPALAL SHARMA
|
()
|
325
|
BIHAGURI
|
AS-09-009-008-015/76 (PUTHIMARI)
|
0409009000NRG23120520220166752
|
13/05/2022
|
AMBIKA DEVI
|
0409009WL004902
|
AMBIKA DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321658
|
|
MRS AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
326
|
BIHAGURI
|
AS-09-009-008-006/217 (PUTHIMARI)
|
0409009000NRG23120520220168016
|
13/05/2022
|
CHINTAMONI KAFLE
|
0409009WL004924
|
CHINTAMONI KAFLE
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321663
|
|
MR CHINTAMONI KAFLE
|
()
|
327
|
BIHAGURI
|
AS-09-009-008-015/71 (PUTHIMARI)
|
0409009000NRG23120520220168323
|
13/05/2022
|
Juna Devi
|
0409009WL004929
|
Juna Devi
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321664
|
|
MRS JUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
328
|
BIHAGURI
|
AS-09-009-008-001/189 (PUTHIMARI)
|
0409009000NRG23120520220167586
|
13/05/2022
|
BABITA DEVI
|
0409009WL004916
|
BABITA DEVI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321665
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
329
|
BIHAGURI
|
AS-09-009-008-001/114 (PUTHIMARI)
|
0409009000NRG23120520220168107
|
13/05/2022
|
MRIDU PABAN BORAH
|
0409009WL004926
|
MRIDU PABAN BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321723
|
|
MR MRIDU PABAN BORAH
|
()
|
330
|
BIHAGURI
|
AS-09-009-008-001/265 (PUTHIMARI)
|
0409009000NRG23120520220166719
|
13/05/2022
|
DIPU CHETRY
|
0409009WL004902
|
DIPU CHETRY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321298
|
|
MR DIPU CHETRY
|
()
|
331
|
BIHAGURI
|
AS-09-009-008-005/277 (PUTHIMARI)
|
0409009000NRG23120520220168138
|
13/05/2022
|
HEMANTA KUMAR NATH
|
0409009WL004926
|
HEMANTA KUMAR NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321726
|
|
MR HEMANTA KUMAR NATH
|
()
|
332
|
BIHAGURI
|
AS-09-009-008-005/50 (PUTHIMARI)
|
0409009000NRG23120520220167607
|
13/05/2022
|
KAMAL NATH
|
0409009WL004916
|
KAMAL NATH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321729
|
|
MR KAMAL NATH
|
()
|
333
|
BIHAGURI
|
AS-09-009-008-007/159 (PUTHIMARI)
|
0409009000NRG23130520220172537
|
13/05/2022
|
NIKI DAS
|
0409009WL005031
|
NIKI DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321727
|
|
MISS NIKI DAS
|
()
|
334
|
BIHAGURI
|
AS-09-009-008-007/197 (PUTHIMARI)
|
0409009000NRG23130520220172441
|
13/05/2022
|
TAPAN DAS
|
0409009WL005029
|
TAPAN DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321725
|
|
MR TAPAN DAS
|
()
|
335
|
BIHAGURI
|
AS-09-009-008-007/248 (PUTHIMARI)
|
0409009000NRG23120520220168191
|
13/05/2022
|
TARUN JYOTI BORA
|
0409009WL004926
|
TARUN JYOTI BORA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321724
|
|
MR TARUN JYOTI BORAH
|
()
|
336
|
BIHAGURI
|
AS-09-009-008-009/139 (PUTHIMARI)
|
0409009000NRG23130520220172590
|
13/05/2022
|
CHAYANIKA DEVI
|
0409009WL005031
|
CHAYANIKA DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321728
|
|
MRS CHAYANIKA DEVI
|
()
|
337
|
BIHAGURI
|
AS-09-009-008-015/27 (PUTHIMARI)
|
0409009000NRG23120520220168305
|
13/05/2022
|
KHEMRAJ BHATTARAI
|
0409009WL004929
|
KHEMRAJ BHATTARAI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321426
|
|
MR KHEMRAJ BHATTARAI
|
()
|
338
|
BIHAGURI
|
AS-09-009-008-015/74 (PUTHIMARI)
|
0409009000NRG23120520220168328
|
13/05/2022
|
ADITYA CHETRY
|
0409009WL004929
|
ADITYA CHETRY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321425
|
|
MR ADITYA CHETRY
|
()
|
339
|
BIHAGURI
|
AS-09-009-008-015/74 (PUTHIMARI)
|
0409009000NRG23120520220168327
|
13/05/2022
|
RANJIT KUMAR CHHETRI
|
0409009WL004929
|
RANJIT KUMAR CHHETRI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321666
|
|
MR RANJIT KUMAR CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
340
|
BIHAGURI
|
AS-09-009-008-001/194 (PUTHIMARI)
|
0409009000NRG23120520220166716
|
13/05/2022
|
NITUL GUPTA
|
0409009WL004902
|
NITUL GUPTA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321428
|
|
MR NITUL GUPTA
|
()
|
341
|
BIHAGURI
|
AS-09-009-008-005/174 (PUTHIMARI)
|
0409009000NRG23120520220168248
|
13/05/2022
|
BIJU DEVI
|
0409009WL004929
|
BIJU DEVI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321297
|
|
MRS BIJU DEVI
|
()
|
342
|
BIHAGURI
|
AS-09-009-008-007/211 (PUTHIMARI)
|
0409009000NRG23120520220167651
|
13/05/2022
|
TIKAMAYA DEVI
|
0409009WL004916
|
TIKAMAYA DEVI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321430
|
|
MRS TIKAMAYA DEVI
|
()
|
343
|
BIHAGURI
|
AS-09-009-008-007/252 (PUTHIMARI)
|
0409009000NRG23130520220172452
|
13/05/2022
|
DIPAK DAS
|
0409009WL005029
|
DIPAK DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321427
|
|
MR DIPAK DAS
|
()
|
344
|
BIHAGURI
|
AS-09-009-008-007/30 (PUTHIMARI)
|
0409009000NRG23130520220172567
|
13/05/2022
|
BIREN CHANDRA BORAH
|
0409009WL005031
|
BIREN CHANDRA BORAH
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321429
|
|
MR BIREN CHANDRA BORAH
|
()
|
345
|
BIHAGURI
|
AS-09-009-008-007/51 (PUTHIMARI)
|
0409009000NRG23130520220172571
|
13/05/2022
|
MAHESWARI DAS
|
0409009WL005031
|
MAHESWARI DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321431
|
|
MRS MAHESHWARI DAS
|
()
|
346
|
BIHAGURI
|
AS-09-009-008-007/80 (PUTHIMARI)
|
0409009000NRG23130520220172575
|
13/05/2022
|
MINARAM DAS
|
0409009WL005031
|
MINARAM DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321432
|
|
MR MINARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
347
|
BIHAGURI
|
AS-09-009-008-005/261 (PUTHIMARI)
|
0409009000NRG23120520220168135
|
13/05/2022
|
TANKESWAR NATH
|
0409009WL004926
|
TANKESWAR NATH
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321433
|
|
MR TANKESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
348
|
BIHAGURI
|
AS-09-009-008-007/167 (PUTHIMARI)
|
0409009000NRG23120520220168258
|
13/05/2022
|
PADMA SARMAH
|
0409009WL004929
|
PADMA SARMAH
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321434
|
|
MRS RADHA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
349
|
BIHAGURI
|
AS-09-009-008-007/143 (PUTHIMARI)
|
0409009000NRG23130520220172524
|
13/05/2022
|
BALIDHAR DAS
|
0409009WL005031
|
BALIDHAR DAS
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321435
|
|
MR BALIDHAR DAS
|
()
|
350
|
BIHAGURI
|
AS-09-009-008-015/31 (PUTHIMARI)
|
0409009000NRG23120520220168218
|
13/05/2022
|
REKHA DEVI
|
0409009WL004926
|
REKHA DEVI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321436
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
351
|
BIHAGURI
|
AS-09-009-008-007/276 (PUTHIMARI)
|
0409009000NRG23130520220172564
|
13/05/2022
|
PURNIMA DAS
|
0409009WL005031
|
PURNIMA DAS
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321437
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
352
|
BIHAGURI
|
AS-09-009-008-001/104 (PUTHIMARI)
|
0409009000NRG23120520220167581
|
13/05/2022
|
LAKHI BHUYAN
|
0409009WL004916
|
LAKHI BHUYAN
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321524
|
|
MR LAKHI BHUYAN
|
()
|
353
|
BIHAGURI
|
AS-09-009-008-001/104 (PUTHIMARI)
|
0409009000NRG23120520220167582
|
13/05/2022
|
RUMU BHUYAN
|
0409009WL004916
|
RUMU BHUYAN
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321611
|
|
MRS RUMU BHUYAN
|
()
|
354
|
BIHAGURI
|
AS-09-009-008-001/111 (PUTHIMARI)
|
0409009000NRG23120520220168001
|
13/05/2022
|
GUNADIP ROHI DAS
|
0409009WL004924
|
GUNADIP ROHI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321439
|
|
MR GUNADIP ROHI DAS
|
()
|
355
|
BIHAGURI
|
AS-09-009-008-001/111 (PUTHIMARI)
|
0409009000NRG23120520220168000
|
13/05/2022
|
SHANTI ROHI DAS
|
0409009WL004924
|
SHANTI ROHI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321521
|
|
SHANTI ROHI DAS
|
()
|
356
|
BIHAGURI
|
AS-09-009-008-001/116 (PUTHIMARI)
|
0409009000NRG23120520220168110
|
13/05/2022
|
MAJBUN BEGUM
|
0409009WL004926
|
MAJBUN BEGUM
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321808
|
|
MRS MAJBUN BEGUM
|
()
|
357
|
BIHAGURI
|
AS-09-009-008-001/136 (PUTHIMARI)
|
0409009000NRG23120520220167584
|
13/05/2022
|
Mrs. MAYA DEVI
|
0409009WL004916
|
Mrs. MAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321318
|
|
MRS MAYA DEVI
|
()
|
358
|
BIHAGURI
|
AS-09-009-008-001/144 (PUTHIMARI)
|
0409009000NRG23120520220168111
|
13/05/2022
|
JAMSAD ALI
|
0409009WL004926
|
JAMSAD ALI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321274
|
|
MR JAMSAD ALI
|
()
|
359
|
BIHAGURI
|
AS-09-009-008-001/144 (PUTHIMARI)
|
0409009000NRG23120520220168112
|
13/05/2022
|
JULEKHA BEGUM
|
0409009WL004926
|
JULEKHA BEGUM
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321781
|
|
MR JULEKHA BEGUM
|
()
|
360
|
BIHAGURI
|
AS-09-009-008-001/151 (PUTHIMARI)
|
0409009000NRG23120520220168005
|
13/05/2022
|
PRAMILA UPADHYAY
|
0409009WL004924
|
PRAMILA UPADHYAY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321273
|
|
MISS PRAMILA UPADHYAY
|
()
|
361
|
BIHAGURI
|
AS-09-009-008-001/178 (PUTHIMARI)
|
0409009000NRG23120520220166715
|
13/05/2022
|
JABIR ALI
|
0409009WL004902
|
JABIR ALI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321289
|
|
JABIR ALI
|
()
|
362
|
BIHAGURI
|
AS-09-009-008-001/189 (PUTHIMARI)
|
0409009000NRG23120520220167585
|
13/05/2022
|
DHAN KUMAR BHUYAN
|
0409009WL004916
|
DHAN KUMAR BHUYAN
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321733
|
|
MR DHAN KUMAR BHUYAN
|
()
|
363
|
BIHAGURI
|
AS-09-009-008-001/192 (PUTHIMARI)
|
0409009000NRG23120520220168240
|
13/05/2022
|
SARASWATI DEVI
|
0409009WL004929
|
SARASWATI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321534
|
|
MRS SARASWATI DEVI
|
()
|
364
|
BIHAGURI
|
AS-09-009-008-001/210 (PUTHIMARI)
|
0409009000NRG23120520220168241
|
13/05/2022
|
Debaki Thapa
|
0409009WL004929
|
Debaki Thapa
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321837
|
|
MRS DEBAKI THAPA
|
()
|
365
|
BIHAGURI
|
AS-09-009-008-001/215 (PUTHIMARI)
|
0409009000NRG23120520220166717
|
13/05/2022
|
KARAMUN ALI
|
0409009WL004902
|
KARAMUN ALI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321803
|
|
MR KARAMUN ALI
|
()
|
366
|
BIHAGURI
|
AS-09-009-008-001/219 (PUTHIMARI)
|
0409009000NRG23130520220172410
|
13/05/2022
|
KALPANA BORA DAS
|
0409009WL005029
|
KALPANA BORA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321807
|
|
MRS KALPANA BORA DAS
|
()
|
367
|
BIHAGURI
|
AS-09-009-008-001/220 (PUTHIMARI)
|
0409009000NRG23130520220172411
|
13/05/2022
|
SANGITA BORO BORAH
|
0409009WL005029
|
SANGITA BORO BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321845
|
|
MRS SANGITA BORO BORAH
|
()
|
368
|
BIHAGURI
|
AS-09-009-008-001/23 (PUTHIMARI)
|
0409009000NRG23120520220168007
|
13/05/2022
|
BISHNU MAYA NEWAR
|
0409009WL004924
|
BISHNU MAYA NEWAR
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321440
|
|
MRS BISHNU MAYA NEWAR
|
()
|
369
|
BIHAGURI
|
AS-09-009-008-001/230 (PUTHIMARI)
|
0409009000NRG23120520220168114
|
13/05/2022
|
DEHESWARI DAS
|
0409009WL004926
|
DEHESWARI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321747
|
|
MRS DEHESHWARI DAS
|
()
|
370
|
BIHAGURI
|
AS-09-009-008-001/233 (PUTHIMARI)
|
0409009000NRG23130520220172505
|
13/05/2022
|
TULIKA DAS
|
0409009WL005031
|
TULIKA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321773
|
|
MRS TULIKA DAS
|
()
|
371
|
BIHAGURI
|
AS-09-009-008-001/236 (PUTHIMARI)
|
0409009000NRG23130520220172414
|
13/05/2022
|
MINESHWAR BORO
|
0409009WL005029
|
MINESHWAR BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321400
|
|
MR MINESWAR BORO
|
()
|
372
|
BIHAGURI
|
AS-09-009-008-001/58 (PUTHIMARI)
|
0409009000NRG23120520220168117
|
13/05/2022
|
MAYMUN BEGUM
|
0409009WL004926
|
MAYMUN BEGUM
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321782
|
|
MR MAYMUN BEGUM
|
()
|
373
|
BIHAGURI
|
AS-09-009-008-001/58 (PUTHIMARI)
|
0409009000NRG23120520220168116
|
13/05/2022
|
SAHID ALI
|
0409009WL004926
|
SAHID ALI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321839
|
|
MR MDSAHID ALI
|
()
|
374
|
BIHAGURI
|
AS-09-009-008-001/71 (PUTHIMARI)
|
0409009000NRG23130520220172416
|
13/05/2022
|
SONMANI BORO
|
0409009WL005029
|
SONMANI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321511
|
|
MISS SONMANI BORO
|
()
|
375
|
BIHAGURI
|
AS-09-009-008-001/8 (PUTHIMARI)
|
0409009000NRG23130520220172417
|
13/05/2022
|
DULAL CHANDRA DAS
|
0409009WL005029
|
DULAL CHANDRA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321641
|
|
MR DULAL CHANDRA DAS
|
()
|
376
|
BIHAGURI
|
AS-09-009-008-002/101 (PUTHIMARI)
|
0409009000NRG23130520220172418
|
13/05/2022
|
HIMESWAR BORO
|
0409009WL005029
|
HIMESWAR BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321523
|
|
HIMESWAR BORO
|
()
|
377
|
BIHAGURI
|
AS-09-009-008-002/102 (PUTHIMARI)
|
0409009000NRG23130520220172419
|
13/05/2022
|
BHOGESWAR BORO
|
0409009WL005029
|
BHOGESWAR BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321633
|
|
BHOGESWAR BORO
|
()
|
378
|
BIHAGURI
|
AS-09-009-008-002/108 (PUTHIMARI)
|
0409009000NRG23130520220172420
|
13/05/2022
|
NOBAMI BORO
|
0409009WL005029
|
NOBAMI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321701
|
|
MRS NOBAMI BORO
|
()
|
379
|
BIHAGURI
|
AS-09-009-008-002/113 (PUTHIMARI)
|
0409009000NRG23120520220166724
|
13/05/2022
|
LAKHI BORO
|
0409009WL004902
|
LAKHI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321783
|
|
MR LAKHI BORO
|
()
|
380
|
BIHAGURI
|
AS-09-009-008-002/140 (PUTHIMARI)
|
0409009000NRG23130520220172422
|
13/05/2022
|
BHUMIDHAR BORO
|
0409009WL005029
|
BHUMIDHAR BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321634
|
|
BHUMIDHAR BORO
|
()
|
381
|
BIHAGURI
|
AS-09-009-008-002/24 (PUTHIMARI)
|
0409009000NRG23120520220166725
|
13/05/2022
|
RENU NARZARI
|
0409009WL004902
|
RENU NARZARI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321295
|
|
MRS RENU NARZARY
|
()
|
382
|
BIHAGURI
|
AS-09-009-008-002/88 (PUTHIMARI)
|
0409009000NRG23120520220168118
|
13/05/2022
|
ANIL BORO
|
0409009WL004926
|
ANIL BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321735
|
|
MR ANIL BORO
|
()
|
383
|
BIHAGURI
|
AS-09-009-008-002/88 (PUTHIMARI)
|
0409009000NRG23120520220168119
|
13/05/2022
|
SEWALI BORO
|
0409009WL004926
|
SEWALI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321501
|
|
MISS SEWALI BORO
|
()
|
384
|
BIHAGURI
|
AS-09-009-008-003/47 (PUTHIMARI)
|
0409009000NRG23120520220168246
|
13/05/2022
|
SURAJ CHETRY
|
0409009WL004929
|
SURAJ CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668321275
|
No Such Account
|
|
|
385
|
BIHAGURI
|
AS-09-009-008-003/48 (PUTHIMARI)
|
0409009000NRG23120520220168247
|
13/05/2022
|
BHIMA DEVI NEWAR
|
0409009WL004929
|
BHIMA DEVI NEWAR
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321681
|
|
MRS BHIMA DEVI NEWAR
|
()
|
386
|
BIHAGURI
|
AS-09-009-008-004/5 (PUTHIMARI)
|
0409009000NRG23130520220172425
|
13/05/2022
|
KAMAL KUMARI BORO
|
0409009WL005029
|
KAMAL KUMARI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321438
|
|
MRS KAMAL KUMARI BORO
|
()
|
387
|
BIHAGURI
|
AS-09-009-008-005/110 (PUTHIMARI)
|
0409009000NRG23120520220167588
|
13/05/2022
|
NITUMONI DEVI
|
0409009WL004916
|
NITUMONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321499
|
|
MRS NITUMONI DEVI
|
()
|
388
|
BIHAGURI
|
AS-09-009-008-005/110 (PUTHIMARI)
|
0409009000NRG23120520220167589
|
13/05/2022
|
RUPAM KUMAR NATH
|
0409009WL004916
|
RUPAM KUMAR NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321498
|
|
MR RUPAM KUMAR NATH
|
()
|
389
|
BIHAGURI
|
AS-09-009-008-005/125 (PUTHIMARI)
|
0409009000NRG23120520220168122
|
13/05/2022
|
BINITA DEVI
|
0409009WL004926
|
BINITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321610
|
|
MISS BINITA DEVI
|
()
|
390
|
BIHAGURI
|
AS-09-009-008-005/141 (PUTHIMARI)
|
0409009000NRG23120520220168124
|
13/05/2022
|
JONALI DEVI
|
0409009WL004926
|
JONALI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321625
|
|
JONALI DEVI
|
()
|
391
|
BIHAGURI
|
AS-09-009-008-005/216 (PUTHIMARI)
|
0409009000NRG23120520220168249
|
13/05/2022
|
AMAR JYOTI NATH
|
0409009WL004929
|
AMAR JYOTI NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321294
|
|
MR AMAR JYOTI NATH
|
()
|
392
|
BIHAGURI
|
AS-09-009-008-005/220 (PUTHIMARI)
|
0409009000NRG23130520220172613
|
13/05/2022
|
CHINTA MONI DEVI
|
0409009WL005034
|
CHINTA MONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321536
|
|
MRS CHINTA MONI DEVI
|
()
|
393
|
BIHAGURI
|
AS-09-009-008-005/220 (PUTHIMARI)
|
0409009000NRG23130520220172614
|
13/05/2022
|
NILKAMAL NATH
|
0409009WL005034
|
NILKAMAL NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321696
|
|
MR NILKAMAL NATH
|
()
|
394
|
BIHAGURI
|
AS-09-009-008-005/223 (PUTHIMARI)
|
0409009000NRG23120520220168251
|
13/05/2022
|
MAMONI DEVI
|
0409009WL004929
|
MAMONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321527
|
|
MAMONI DEVI
|
()
|
395
|
BIHAGURI
|
AS-09-009-008-005/23 (PUTHIMARI)
|
0409009000NRG23120520220167593
|
13/05/2022
|
LAKHI MONI DEVI
|
0409009WL004916
|
LAKHI MONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321711
|
|
MRS LAKHI MONI DEVI
|
()
|
396
|
BIHAGURI
|
AS-09-009-008-005/233 (PUTHIMARI)
|
0409009000NRG23120520220167594
|
13/05/2022
|
UTTAM KUMAR NATH
|
0409009WL004916
|
UTTAM KUMAR NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321842
|
|
MR UTTAM KUMAR NATH
|
()
|
397
|
BIHAGURI
|
AS-09-009-008-005/234 (PUTHIMARI)
|
0409009000NRG23130520220172507
|
13/05/2022
|
MOMI DAS DEVI
|
0409009WL005031
|
MOMI DAS DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321730
|
|
MRS MOMI DAS DEVI
|
()
|
398
|
BIHAGURI
|
AS-09-009-008-005/235 (PUTHIMARI)
|
0409009000NRG23120520220167595
|
13/05/2022
|
SRI LATA DEVI
|
0409009WL004916
|
SRI LATA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321293
|
|
LATA DEVI
|
()
|
399
|
BIHAGURI
|
AS-09-009-008-005/235 (PUTHIMARI)
|
0409009000NRG23120520220167596
|
13/05/2022
|
VASHKAR SHARMA
|
0409009WL004916
|
VASHKAR SHARMA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321502
|
|
MR VASKAR SHARMA
|
()
|
400
|
BIHAGURI
|
AS-09-009-008-005/236 (PUTHIMARI)
|
0409009000NRG23120520220168252
|
13/05/2022
|
ANIL NATH
|
0409009WL004929
|
ANIL NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321765
|
|
MR ANIL NATH
|
()
|
401
|
BIHAGURI
|
AS-09-009-008-005/236 (PUTHIMARI)
|
0409009000NRG23120520220168253
|
13/05/2022
|
KARISHMA DEVI
|
0409009WL004929
|
KARISHMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321772
|
|
MISS KARISHMA DEVI
|
()
|
402
|
BIHAGURI
|
AS-09-009-008-005/244 (PUTHIMARI)
|
0409009000NRG23120520220168131
|
13/05/2022
|
AITU DEVI
|
0409009WL004926
|
AITU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321846
|
|
MISS AITU DEVI
|
()
|
403
|
BIHAGURI
|
AS-09-009-008-005/250 (PUTHIMARI)
|
0409009000NRG23120520220168133
|
13/05/2022
|
BEBI DEVI
|
0409009WL004926
|
BEBI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321739
|
|
MS BEBI DEVI
|
()
|
404
|
BIHAGURI
|
AS-09-009-008-005/255 (PUTHIMARI)
|
0409009000NRG23120520220167597
|
13/05/2022
|
IMONI DEVI KOCH
|
0409009WL004916
|
IMONI DEVI KOCH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321265
|
|
IMONI DEVI KOCH
|
()
|
405
|
BIHAGURI
|
AS-09-009-008-005/256 (PUTHIMARI)
|
0409009000NRG23120520220167598
|
13/05/2022
|
DIPTI DEVI
|
0409009WL004916
|
DIPTI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321264
|
|
MRS DIPTI DEVI
|
()
|
406
|
BIHAGURI
|
AS-09-009-008-005/256 (PUTHIMARI)
|
0409009000NRG23120520220167599
|
13/05/2022
|
RAVI KUMAR NATH
|
0409009WL004916
|
RAVI KUMAR NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321706
|
|
MR RAVI KUMAR NATH
|
()
|
407
|
BIHAGURI
|
AS-09-009-008-005/257 (PUTHIMARI)
|
0409009000NRG23120520220167600
|
13/05/2022
|
PRADIP NATH
|
0409009WL004916
|
PRADIP NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321843
|
|
MR PRADIP NATH
|
()
|
408
|
BIHAGURI
|
AS-09-009-008-005/258 (PUTHIMARI)
|
0409009000NRG23120520220167602
|
13/05/2022
|
MOUSUMI DEVI
|
0409009WL004916
|
MOUSUMI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321743
|
|
MISS MOUSUMI DEVI
|
()
|
409
|
BIHAGURI
|
AS-09-009-008-005/258 (PUTHIMARI)
|
0409009000NRG23120520220167603
|
13/05/2022
|
SHACHI PRABHA DEVI
|
0409009WL004916
|
SHACHI PRABHA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321280
|
|
MRS SHACHI PRABHA DEVI
|
()
|
410
|
BIHAGURI
|
AS-09-009-008-005/270 (PUTHIMARI)
|
0409009000NRG23130520220172617
|
13/05/2022
|
NAVAJYOTI NATH
|
0409009WL005034
|
NAVAJYOTI NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321278
|
|
MR NAVA JYOTI NATH
|
()
|
411
|
BIHAGURI
|
AS-09-009-008-005/272 (PUTHIMARI)
|
0409009000NRG23120520220168136
|
13/05/2022
|
NIPA MONI DEVI
|
0409009WL004926
|
NIPA MONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321393
|
|
MISS NIPA MONI DEVI
|
()
|
412
|
BIHAGURI
|
AS-09-009-008-005/272 (PUTHIMARI)
|
0409009000NRG23120520220168137
|
13/05/2022
|
PUSPA NATH
|
0409009WL004926
|
PUSPA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321779
|
|
MR PUSHPA NATH
|
()
|
413
|
BIHAGURI
|
AS-09-009-008-005/283 (PUTHIMARI)
|
0409009000NRG23120520220168139
|
13/05/2022
|
JOON DEVI
|
0409009WL004926
|
JOON DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321740
|
|
MRS JOON DEVI
|
()
|
414
|
BIHAGURI
|
AS-09-009-008-005/4 (PUTHIMARI)
|
0409009000NRG23120520220167604
|
13/05/2022
|
BISWAJIT NATH
|
0409009WL004916
|
BISWAJIT NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321509
|
|
MR BISWAJIT NATH
|
()
|
415
|
BIHAGURI
|
AS-09-009-008-005/40 (PUTHIMARI)
|
0409009000NRG23120520220168141
|
13/05/2022
|
DEB NATH
|
0409009WL004926
|
DEB NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321700
|
|
MR DEB NATH
|
()
|
416
|
BIHAGURI
|
AS-09-009-008-005/40 (PUTHIMARI)
|
0409009000NRG23120520220168142
|
13/05/2022
|
JYOTI DEVI
|
0409009WL004926
|
JYOTI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321262
|
|
MRS JYOTI DEVI
|
()
|
417
|
BIHAGURI
|
AS-09-009-008-005/45 (PUTHIMARI)
|
0409009000NRG23130520220172511
|
13/05/2022
|
GITANJALI DEVI
|
0409009WL005031
|
GITANJALI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321744
|
|
MISS GITANJALI DEVI
|
()
|
418
|
BIHAGURI
|
AS-09-009-008-005/49 (PUTHIMARI)
|
0409009000NRG23120520220168144
|
13/05/2022
|
TILESHWARI DEVI
|
0409009WL004926
|
TILESHWARI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321639
|
|
MRS TILESHWARI DEVI
|
()
|
419
|
BIHAGURI
|
AS-09-009-008-005/50 (PUTHIMARI)
|
0409009000NRG23120520220167606
|
13/05/2022
|
LILADHAR NATH
|
0409009WL004916
|
LILADHAR NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321751
|
|
MR LILADHAR NATH
|
()
|
420
|
BIHAGURI
|
AS-09-009-008-005/74 (PUTHIMARI)
|
0409009000NRG23120520220168148
|
13/05/2022
|
PURNIMA DEVI
|
0409009WL004926
|
PURNIMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321397
|
|
MRS PUNIRMA DEVI
|
()
|
421
|
BIHAGURI
|
AS-09-009-008-005/86 (PUTHIMARI)
|
0409009000NRG23120520220167609
|
13/05/2022
|
NIPEN NATH
|
0409009WL004916
|
NIPEN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321694
|
|
MR NIPEN NATH
|
()
|
422
|
BIHAGURI
|
AS-09-009-008-005/86 (PUTHIMARI)
|
0409009000NRG23120520220167608
|
13/05/2022
|
TILESWARI DEVI
|
0409009WL004916
|
TILESWARI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321624
|
|
MRS TILESWARI DEVI
|
()
|
423
|
BIHAGURI
|
AS-09-009-008-006/100 (PUTHIMARI)
|
0409009000NRG23130520220172515
|
13/05/2022
|
HAREN DAS
|
0409009WL005031
|
HAREN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321636
|
|
HAREN DAS
|
()
|
424
|
BIHAGURI
|
AS-09-009-008-006/107 (PUTHIMARI)
|
0409009000NRG23130520220172625
|
13/05/2022
|
ANAMIKA DEVI
|
0409009WL005034
|
ANAMIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321404
|
|
MR ANAMIKA DEVI
|
()
|
425
|
BIHAGURI
|
AS-09-009-008-006/107 (PUTHIMARI)
|
0409009000NRG23130520220172624
|
13/05/2022
|
PUTULI DEVI
|
0409009WL005034
|
PUTULI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321266
|
|
MR PUTULI DEVI
|
()
|
426
|
BIHAGURI
|
AS-09-009-008-006/114 (PUTHIMARI)
|
0409009000NRG23120520220168156
|
13/05/2022
|
PRIYALATA DEVI
|
0409009WL004926
|
PRIYALATA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321401
|
|
MRS PRIYALATA DEVI
|
()
|
427
|
BIHAGURI
|
AS-09-009-008-006/12 (PUTHIMARI)
|
0409009000NRG23120520220167613
|
13/05/2022
|
RAJU BASNET
|
0409009WL004916
|
RAJU BASNET
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321734
|
|
MR RAJU BASNET
|
()
|
428
|
BIHAGURI
|
AS-09-009-008-006/122 (PUTHIMARI)
|
0409009000NRG23130520220172627
|
13/05/2022
|
NONI DEVI
|
0409009WL005034
|
NONI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321497
|
|
MRS NONI DEVI
|
()
|
429
|
BIHAGURI
|
AS-09-009-008-006/123 (PUTHIMARI)
|
0409009000NRG23130520220172629
|
13/05/2022
|
GIRISH NATH
|
0409009WL005034
|
GIRISH NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321402
|
|
MR GIRISH NATH
|
()
|
430
|
BIHAGURI
|
AS-09-009-008-006/123 (PUTHIMARI)
|
0409009000NRG23130520220172631
|
13/05/2022
|
MALA DEVI
|
0409009WL005034
|
MALA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321593
|
|
MRS MALA DEVI
|
()
|
431
|
BIHAGURI
|
AS-09-009-008-006/123 (PUTHIMARI)
|
0409009000NRG23130520220172630
|
13/05/2022
|
MINU DEVI
|
0409009WL005034
|
MINU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321513
|
|
MISS MINU DEVI
|
()
|
432
|
BIHAGURI
|
AS-09-009-008-006/131 (PUTHIMARI)
|
0409009000NRG23120520220167616
|
13/05/2022
|
KHARGE FAYEL
|
0409009WL004916
|
KHARGE FAYEL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321532
|
|
KHARGE FAYEL
|
()
|
433
|
BIHAGURI
|
AS-09-009-008-006/135 (PUTHIMARI)
|
0409009000NRG23120520220168011
|
13/05/2022
|
TAPAN PHAYEL
|
0409009WL004924
|
TAPAN PHAYEL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321277
|
|
MR TAPAN PHAYEL
|
()
|
434
|
BIHAGURI
|
AS-09-009-008-006/147 (PUTHIMARI)
|
0409009000NRG23120520220167620
|
13/05/2022
|
SUNITA DEVI
|
0409009WL004916
|
SUNITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321737
|
|
MRS SUNITA DEVI
|
()
|
435
|
BIHAGURI
|
AS-09-009-008-006/149 (PUTHIMARI)
|
0409009000NRG23120520220168161
|
13/05/2022
|
CHANAJU DEVI
|
0409009WL004926
|
CHANAJU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321286
|
|
MRS CHANAJU DEVI
|
()
|
436
|
BIHAGURI
|
AS-09-009-008-006/15 (PUTHIMARI)
|
0409009000NRG23120520220168162
|
13/05/2022
|
LILI CHAWRA
|
0409009WL004926
|
LILI CHAWRA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321515
|
|
MRS LILI CHAWRA
|
()
|
437
|
BIHAGURI
|
AS-09-009-008-006/155 (PUTHIMARI)
|
0409009000NRG23120520220167621
|
13/05/2022
|
MOMI DEVI
|
0409009WL004916
|
MOMI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321795
|
|
MRS MOMI DEVI
|
()
|
438
|
BIHAGURI
|
AS-09-009-008-006/165 (PUTHIMARI)
|
0409009000NRG23120520220168166
|
13/05/2022
|
MUNU SHARMA
|
0409009WL004926
|
MUNU SHARMA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321746
|
|
MS MUNU SHARMA
|
()
|
439
|
BIHAGURI
|
AS-09-009-008-006/168 (PUTHIMARI)
|
0409009000NRG23120520220168167
|
13/05/2022
|
GIRI PAUREL
|
0409009WL004926
|
GIRI PAUREL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321617
|
|
GIRI PAUREL
|
()
|
440
|
BIHAGURI
|
AS-09-009-008-006/169 (PUTHIMARI)
|
0409009000NRG23120520220168170
|
13/05/2022
|
RAJENDRA FAYEL
|
0409009WL004926
|
RAJENDRA FAYEL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321720
|
|
MR RAJENDRA FAYEL
|
()
|
441
|
BIHAGURI
|
AS-09-009-008-006/169 (PUTHIMARI)
|
0409009000NRG23120520220168169
|
13/05/2022
|
RENUKA DEVI
|
0409009WL004926
|
RENUKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321736
|
|
MRS RENUKA DEVI
|
()
|
442
|
BIHAGURI
|
AS-09-009-008-006/172 (PUTHIMARI)
|
0409009000NRG23120520220167626
|
13/05/2022
|
NAVAJIT NATH
|
0409009WL004916
|
NAVAJIT NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321695
|
|
SHRI NAVAJIT NATH
|
()
|
443
|
BIHAGURI
|
AS-09-009-008-006/176 (PUTHIMARI)
|
0409009000NRG23120520220167628
|
13/05/2022
|
RANJIT NATH
|
0409009WL004916
|
RANJIT NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321703
|
|
MR RANJIT NATH
|
()
|
444
|
BIHAGURI
|
AS-09-009-008-006/185 (PUTHIMARI)
|
0409009000NRG23120520220168014
|
13/05/2022
|
MANJU DEVI
|
0409009WL004924
|
MANJU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321525
|
|
MANJU DEVI
|
()
|
445
|
BIHAGURI
|
AS-09-009-008-006/193 (PUTHIMARI)
|
0409009000NRG23120520220167629
|
13/05/2022
|
NIPA DEVI
|
0409009WL004916
|
NIPA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321816
|
|
MISS NIPA DEVI
|
()
|
446
|
BIHAGURI
|
AS-09-009-008-006/198 (PUTHIMARI)
|
0409009000NRG23120520220168173
|
13/05/2022
|
NIVA DEVI
|
0409009WL004926
|
NIVA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321399
|
|
MISS NIVA DEVI
|
()
|
447
|
BIHAGURI
|
AS-09-009-008-006/200 (PUTHIMARI)
|
0409009000NRG23120520220167632
|
13/05/2022
|
JUN DEVI
|
0409009WL004916
|
JUN DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321754
|
|
MISS JUN DEVI
|
()
|
448
|
BIHAGURI
|
AS-09-009-008-006/200 (PUTHIMARI)
|
0409009000NRG23120520220167633
|
13/05/2022
|
RUP JYOTI NATH
|
0409009WL004916
|
RUP JYOTI NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321626
|
|
RUP JYOTI NATH
|
()
|
449
|
BIHAGURI
|
AS-09-009-008-006/206 (PUTHIMARI)
|
0409009000NRG23120520220167635
|
13/05/2022
|
MINAKSHI DEVI
|
0409009WL004916
|
MINAKSHI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321731
|
|
MRS MINAKSHI DEVI
|
()
|
450
|
BIHAGURI
|
AS-09-009-008-006/206 (PUTHIMARI)
|
0409009000NRG23120520220167636
|
13/05/2022
|
RAJIB KUMAR NATH
|
0409009WL004916
|
RAJIB KUMAR NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321267
|
|
MR RAJIB KUMAR NATH
|
()
|
451
|
BIHAGURI
|
AS-09-009-008-006/207 (PUTHIMARI)
|
0409009000NRG23120520220167638
|
13/05/2022
|
CHIMPI HAZARIKA NATH
|
0409009WL004916
|
CHIMPI HAZARIKA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321717
|
|
MRS CHIMPI HAZARIKA NATH
|
()
|
452
|
BIHAGURI
|
AS-09-009-008-006/207 (PUTHIMARI)
|
0409009000NRG23120520220167637
|
13/05/2022
|
HEM CHANDRA NATH
|
0409009WL004916
|
HEM CHANDRA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321269
|
|
MR HEM CHANDRA NATH
|
()
|
453
|
BIHAGURI
|
AS-09-009-008-006/212 (PUTHIMARI)
|
0409009000NRG23130520220172518
|
13/05/2022
|
TULASHA DEVI
|
0409009WL005031
|
TULASHA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321518
|
|
MRS TULASHA DEVI
|
()
|
454
|
BIHAGURI
|
AS-09-009-008-006/213 (PUTHIMARI)
|
0409009000NRG23120520220168174
|
13/05/2022
|
DAMAYANTI DEVI
|
0409009WL004926
|
DAMAYANTI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321288
|
|
DAMAYANTI DEVI
|
()
|
455
|
BIHAGURI
|
AS-09-009-008-006/216 (PUTHIMARI)
|
0409009000NRG23120520220167639
|
13/05/2022
|
RIMA DEVI
|
0409009WL004916
|
RIMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321530
|
|
RIMA DEVI
|
()
|
456
|
BIHAGURI
|
AS-09-009-008-006/217 (PUTHIMARI)
|
0409009000NRG23120520220168015
|
13/05/2022
|
GITA DEVI
|
0409009WL004924
|
GITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321416
|
|
MRS GITA DEVI
|
()
|
457
|
BIHAGURI
|
AS-09-009-008-006/220 (PUTHIMARI)
|
0409009000NRG23130520220172640
|
13/05/2022
|
KAMAL CHANDRA NATH
|
0409009WL005034
|
KAMAL CHANDRA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321601
|
|
MR KAMAL CHANDRA NATH
|
()
|
458
|
BIHAGURI
|
AS-09-009-008-006/222 (PUTHIMARI)
|
0409009000NRG23130520220172641
|
13/05/2022
|
PRAFULLA NATH
|
0409009WL005034
|
PRAFULLA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321692
|
|
MR PRAFULLA NATH
|
()
|
459
|
BIHAGURI
|
AS-09-009-008-006/223 (PUTHIMARI)
|
0409009000NRG23120520220168017
|
13/05/2022
|
MANJU DEVI
|
0409009WL004924
|
MANJU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321714
|
|
MRS MANJU DEVI
|
()
|
460
|
BIHAGURI
|
AS-09-009-008-006/223 (PUTHIMARI)
|
0409009000NRG23120520220168018
|
13/05/2022
|
NABARAJ SHARMA
|
0409009WL004924
|
NABARAJ SHARMA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321638
|
|
MR NABARAJ SHARMA
|
()
|
461
|
BIHAGURI
|
AS-09-009-008-006/225 (PUTHIMARI)
|
0409009000NRG23120520220168175
|
13/05/2022
|
DIPALI DEVI
|
0409009WL004926
|
DIPALI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321609
|
|
MRS DIPALI DEVI
|
()
|
462
|
BIHAGURI
|
AS-09-009-008-006/225 (PUTHIMARI)
|
0409009000NRG23120520220168176
|
13/05/2022
|
QUEEN DEVI
|
0409009WL004926
|
QUEEN DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321613
|
|
MS QUEEN DEVI
|
()
|
463
|
BIHAGURI
|
AS-09-009-008-006/26 (PUTHIMARI)
|
0409009000NRG23120520220168178
|
13/05/2022
|
BHADRA DEVI
|
0409009WL004926
|
BHADRA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321604
|
|
MRS BHADRA DEVI
|
()
|
464
|
BIHAGURI
|
AS-09-009-008-006/37 (PUTHIMARI)
|
0409009000NRG23120520220168179
|
13/05/2022
|
GAGAN NATH
|
0409009WL004926
|
GAGAN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321618
|
|
MR GAGAN NATH
|
()
|
465
|
BIHAGURI
|
AS-09-009-008-006/4 (PUTHIMARI)
|
0409009000NRG23120520220168181
|
13/05/2022
|
MONIKA DEVI
|
0409009WL004926
|
MONIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321279
|
|
MRS MONIKA DEVI
|
()
|
466
|
BIHAGURI
|
AS-09-009-008-006/4 (PUTHIMARI)
|
0409009000NRG23120520220168180
|
13/05/2022
|
PITAMBER CHETRY BARAL
|
0409009WL004926
|
PITAMBER CHETRY BARAL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321520
|
|
MR PITAMBER CHETRY BARAL
|
()
|
467
|
BIHAGURI
|
AS-09-009-008-006/44 (PUTHIMARI)
|
0409009000NRG23120520220168182
|
13/05/2022
|
DIPEN NATH
|
0409009WL004926
|
DIPEN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321539
|
|
DIPEN NATH
|
()
|
468
|
BIHAGURI
|
AS-09-009-008-006/47 (PUTHIMARI)
|
0409009000NRG23130520220172644
|
13/05/2022
|
HEMANTA NATH
|
0409009WL005034
|
HEMANTA NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321607
|
|
MR HEMANTA NATH
|
()
|
469
|
BIHAGURI
|
AS-09-009-008-006/57 (PUTHIMARI)
|
0409009000NRG23130520220172646
|
13/05/2022
|
GITANJALI DEVI
|
0409009WL005034
|
GITANJALI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321540
|
|
GITANJALI DEVI
|
()
|
470
|
BIHAGURI
|
AS-09-009-008-006/58 (PUTHIMARI)
|
0409009000NRG23130520220172519
|
13/05/2022
|
RANJANA DEVI
|
0409009WL005031
|
RANJANA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321778
|
|
MRS RANJANA DEVI
|
()
|
471
|
BIHAGURI
|
AS-09-009-008-006/65 (PUTHIMARI)
|
0409009000NRG23130520220172651
|
13/05/2022
|
KAYSHYALA DEVI
|
0409009WL005034
|
KAYSHYALA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321506
|
|
MISS KAYSHYALA DEVI
|
()
|
472
|
BIHAGURI
|
AS-09-009-008-006/65 (PUTHIMARI)
|
0409009000NRG23130520220172652
|
13/05/2022
|
NIHARIKA DEVI
|
0409009WL005034
|
NIHARIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321606
|
|
MRS NIHARIKA DEVI
|
()
|
473
|
BIHAGURI
|
AS-09-009-008-006/71 (PUTHIMARI)
|
0409009000NRG23120520220167647
|
13/05/2022
|
DIPAK NATH
|
0409009WL004916
|
DIPAK NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321413
|
|
MR DIPAK NATH
|
()
|
474
|
BIHAGURI
|
AS-09-009-008-006/71 (PUTHIMARI)
|
0409009000NRG23120520220167648
|
13/05/2022
|
PRABHA DEVI
|
0409009WL004916
|
PRABHA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321693
|
|
MRS PRABHA DEVI
|
()
|
475
|
BIHAGURI
|
AS-09-009-008-006/8 (PUTHIMARI)
|
0409009000NRG23120520220168020
|
13/05/2022
|
BINOD CHETRY
|
0409009WL004924
|
BINOD CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321270
|
|
MR BINOD CHETRY
|
()
|
476
|
BIHAGURI
|
AS-09-009-008-006/8 (PUTHIMARI)
|
0409009000NRG23120520220168022
|
13/05/2022
|
DEBA MAYA DEVI
|
0409009WL004924
|
DEBA MAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321623
|
|
DEBA MAYA DEVI
|
()
|
477
|
BIHAGURI
|
AS-09-009-008-006/8 (PUTHIMARI)
|
0409009000NRG23120520220168021
|
13/05/2022
|
PUJA DEVI
|
0409009WL004924
|
PUJA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321496
|
|
MRS PUJA DEVI
|
()
|
478
|
BIHAGURI
|
AS-09-009-008-006/83 (PUTHIMARI)
|
0409009000NRG23120520220168187
|
13/05/2022
|
NIRMAL SAWRA
|
0409009WL004926
|
NIRMAL SAWRA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321441
|
|
MR NIRMAL CHAWRA
|
()
|
479
|
BIHAGURI
|
AS-09-009-008-007/10 (PUTHIMARI)
|
0409009000NRG23130520220172427
|
13/05/2022
|
GUNADHAR DAS
|
0409009WL005029
|
GUNADHAR DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321395
|
|
MR GUNADHAR DAS
|
()
|
480
|
BIHAGURI
|
AS-09-009-008-007/10 (PUTHIMARI)
|
0409009000NRG23130520220172428
|
13/05/2022
|
NIBHA DAS
|
0409009WL005029
|
NIBHA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321600
|
|
MISS NIBHA DAS
|
()
|
481
|
BIHAGURI
|
AS-09-009-008-007/106 (PUTHIMARI)
|
0409009000NRG23130520220172520
|
13/05/2022
|
SARUMAI DAS
|
0409009WL005031
|
SARUMAI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321637
|
|
SARUMAI DAS
|
()
|
482
|
BIHAGURI
|
AS-09-009-008-007/112 (PUTHIMARI)
|
0409009000NRG23120520220166733
|
13/05/2022
|
RIM JIM DAS BORAH
|
0409009WL004902
|
RIM JIM DAS BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321753
|
|
MRS RIMAJIM DAS
|
()
|
483
|
BIHAGURI
|
AS-09-009-008-007/112 (PUTHIMARI)
|
0409009000NRG23120520220166734
|
13/05/2022
|
TILESWARI BORAH
|
0409009WL004902
|
TILESWARI BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321752
|
|
MISS TILESWARI BORA
|
()
|
484
|
BIHAGURI
|
AS-09-009-008-007/140 (PUTHIMARI)
|
0409009000NRG23120520220166738
|
13/05/2022
|
BABY MONI DAS
|
0409009WL004902
|
BABY MONI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321263
|
|
MRS BABY MONI DAS
|
()
|
485
|
BIHAGURI
|
AS-09-009-008-007/142 (PUTHIMARI)
|
0409009000NRG23130520220172430
|
13/05/2022
|
CHENI RAM DAS
|
0409009WL005029
|
CHENI RAM DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321620
|
|
CHENI RAM DAS
|
()
|
486
|
BIHAGURI
|
AS-09-009-008-007/143 (PUTHIMARI)
|
0409009000NRG23130520220172525
|
13/05/2022
|
PURNIMA DAS
|
0409009WL005031
|
PURNIMA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321718
|
|
MRS PURNIMA DAS
|
()
|
487
|
BIHAGURI
|
AS-09-009-008-007/151 (PUTHIMARI)
|
0409009000NRG23130520220172530
|
13/05/2022
|
PALLABI DAS
|
0409009WL005031
|
PALLABI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321526
|
|
PALLABI DAS
|
()
|
488
|
BIHAGURI
|
AS-09-009-008-007/153 (PUTHIMARI)
|
0409009000NRG23130520220172533
|
13/05/2022
|
RUMI DAS
|
0409009WL005031
|
RUMI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321847
|
|
MISS RUMI DAS
|
()
|
489
|
BIHAGURI
|
AS-09-009-008-007/159 (PUTHIMARI)
|
0409009000NRG23130520220172536
|
13/05/2022
|
MUNINDRA DAS
|
0409009WL005031
|
MUNINDRA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321592
|
|
MR MUNINDRADAS DAS
|
()
|
490
|
BIHAGURI
|
AS-09-009-008-007/159 (PUTHIMARI)
|
0409009000NRG23130520220172535
|
13/05/2022
|
NIREN DAS
|
0409009WL005031
|
NIREN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321707
|
|
MR NIREN DAS
|
()
|
491
|
BIHAGURI
|
AS-09-009-008-007/167 (PUTHIMARI)
|
0409009000NRG23120520220168257
|
13/05/2022
|
INDRA PRASAD SUBEDI
|
0409009WL004929
|
INDRA PRASAD SUBEDI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321291
|
|
INDRA PRASAD SUBEDI
|
()
|
492
|
BIHAGURI
|
AS-09-009-008-007/171 (PUTHIMARI)
|
0409009000NRG23130520220172432
|
13/05/2022
|
DIGANTA DAS
|
0409009WL005029
|
DIGANTA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321708
|
|
MR DIGANTA DAS
|
()
|
493
|
BIHAGURI
|
AS-09-009-008-007/173 (PUTHIMARI)
|
0409009000NRG23130520220172434
|
13/05/2022
|
BULEN DAS
|
0409009WL005029
|
BULEN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321629
|
|
BULEN DAS
|
()
|
494
|
BIHAGURI
|
AS-09-009-008-007/179 (PUTHIMARI)
|
0409009000NRG23130520220172436
|
13/05/2022
|
PABITRA DAS
|
0409009WL005029
|
PABITRA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321710
|
|
MR PABITRA DAS
|
()
|
495
|
BIHAGURI
|
AS-09-009-008-007/179 (PUTHIMARI)
|
0409009000NRG23130520220172438
|
13/05/2022
|
URMILA DAS
|
0409009WL005029
|
URMILA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321713
|
|
MRS URMILA DAS
|
()
|
496
|
BIHAGURI
|
AS-09-009-008-007/18 (PUTHIMARI)
|
0409009000NRG23130520220172440
|
13/05/2022
|
TUTU DEVI
|
0409009WL005029
|
TUTU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321722
|
|
MRS TUTU DAS
|
()
|
497
|
BIHAGURI
|
AS-09-009-008-007/188 (PUTHIMARI)
|
0409009000NRG23130520220172544
|
13/05/2022
|
CHIMPI DAS
|
0409009WL005031
|
CHIMPI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321771
|
|
MISS CHIMPI DAS
|
()
|
498
|
BIHAGURI
|
AS-09-009-008-007/189 (PUTHIMARI)
|
0409009000NRG23130520220172547
|
13/05/2022
|
SUBHASH DAS
|
0409009WL005031
|
SUBHASH DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321777
|
|
MR SUBHASH DAS
|
()
|
499
|
BIHAGURI
|
AS-09-009-008-007/190 (PUTHIMARI)
|
0409009000NRG23130520220172549
|
13/05/2022
|
PALLABI BARDOLOI BORAH
|
0409009WL005031
|
PALLABI BARDOLOI BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321603
|
|
MRS PALLABI BARDOLOI BORAH
|
()
|
500
|
BIHAGURI
|
AS-09-009-008-007/191 (PUTHIMARI)
|
0409009000NRG23130520220172550
|
13/05/2022
|
DULLABHA HAZARIKA
|
0409009WL005031
|
DULLABHA HAZARIKA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321742
|
|
MRS DULLABHA HAZARIKA
|
()
|
501
|
BIHAGURI
|
AS-09-009-008-007/20 (PUTHIMARI)
|
0409009000NRG23130520220172552
|
13/05/2022
|
JINA DAS
|
0409009WL005031
|
JINA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321719
|
|
MRS JINA DAS
|
()
|
502
|
BIHAGURI
|
AS-09-009-008-007/200 (PUTHIMARI)
|
0409009000NRG23130520220172554
|
13/05/2022
|
Mr. GIGIN DAS
|
0409009WL005031
|
Mr. GIGIN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321775
|
|
MR GIGIN DAS
|
()
|
503
|
BIHAGURI
|
AS-09-009-008-007/200 (PUTHIMARI)
|
0409009000NRG23130520220172553
|
13/05/2022
|
THANESWARI DAS
|
0409009WL005031
|
THANESWARI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321756
|
|
MISS THANESHWARI DAS
|
()
|
504
|
BIHAGURI
|
AS-09-009-008-007/206 (PUTHIMARI)
|
0409009000NRG23120520220168259
|
13/05/2022
|
HIMAMAYA DEVI
|
0409009WL004929
|
HIMAMAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321321
|
|
MRS HIMAMAYA DEVI
|
()
|
505
|
BIHAGURI
|
AS-09-009-008-007/206 (PUTHIMARI)
|
0409009000NRG23120520220168260
|
13/05/2022
|
THANDI KUMAR CHETRY
|
0409009WL004929
|
THANDI KUMAR CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321322
|
|
MR THANDI KUMAR CHETRY
|
()
|
506
|
BIHAGURI
|
AS-09-009-008-007/208 (PUTHIMARI)
|
0409009000NRG23130520220172556
|
13/05/2022
|
BAGIBALA DAS
|
0409009WL005031
|
BAGIBALA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321596
|
|
MRS BAGIBALA DAS
|
()
|
507
|
BIHAGURI
|
AS-09-009-008-007/210 (PUTHIMARI)
|
0409009000NRG23130520220172443
|
13/05/2022
|
RAJ MONI DAS
|
0409009WL005029
|
RAJ MONI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321519
|
|
MR RAJMONI DAS
|
()
|
508
|
BIHAGURI
|
AS-09-009-008-007/210 (PUTHIMARI)
|
0409009000NRG23130520220172442
|
13/05/2022
|
UMESH CHANDRA DAS
|
0409009WL005029
|
UMESH CHANDRA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321533
|
|
MR UMESH CHANDRA DAS
|
()
|
509
|
BIHAGURI
|
AS-09-009-008-007/212 (PUTHIMARI)
|
0409009000NRG23120520220168023
|
13/05/2022
|
SURYA KUMARI DEVI
|
0409009WL004924
|
SURYA KUMARI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321621
|
|
SURYA KUMARI DEVI
|
()
|
510
|
BIHAGURI
|
AS-09-009-008-007/214 (PUTHIMARI)
|
0409009000NRG23130520220172444
|
13/05/2022
|
MINTU DAS
|
0409009WL005029
|
MINTU DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321704
|
|
MR MINTU DAS
|
()
|
511
|
BIHAGURI
|
AS-09-009-008-007/215 (PUTHIMARI)
|
0409009000NRG23120520220168262
|
13/05/2022
|
Mrs. SABITA DEVI
|
0409009WL004929
|
Mrs. SABITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321628
|
|
MRS SABITA DEVI
|
()
|
512
|
BIHAGURI
|
AS-09-009-008-007/222 (PUTHIMARI)
|
0409009000NRG23120520220168264
|
13/05/2022
|
GONGA MAYA CHETRY
|
0409009WL004929
|
GONGA MAYA CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321780
|
|
MRS GONGA MAYA CHETRY
|
()
|
513
|
BIHAGURI
|
AS-09-009-008-007/222 (PUTHIMARI)
|
0409009000NRG23120520220168263
|
13/05/2022
|
NABA KUMAR KATUWAL
|
0409009WL004929
|
NABA KUMAR KATUWAL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321627
|
|
NABA KUMAR KATUWAL
|
()
|
514
|
BIHAGURI
|
AS-09-009-008-007/229 (PUTHIMARI)
|
0409009000NRG23130520220172560
|
13/05/2022
|
PRATIMA DAS
|
0409009WL005031
|
PRATIMA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321597
|
|
MRS PRATIMA DAS
|
()
|
515
|
BIHAGURI
|
AS-09-009-008-007/233 (PUTHIMARI)
|
0409009000NRG23120520220168265
|
13/05/2022
|
Mrs. SOMPA CHETRY
|
0409009WL004929
|
Mrs. SOMPA CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321514
|
|
MRS SOMPA CHETRY
|
()
|
516
|
BIHAGURI
|
AS-09-009-008-007/236 (PUTHIMARI)
|
0409009000NRG23130520220172657
|
13/05/2022
|
SIDDHANTA DAS
|
0409009WL005034
|
SIDDHANTA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321602
|
|
MR SIDDHANTA DAS
|
()
|
517
|
BIHAGURI
|
AS-09-009-008-007/238 (PUTHIMARI)
|
0409009000NRG23130520220172445
|
13/05/2022
|
BENUDHAR DAS
|
0409009WL005029
|
BENUDHAR DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321806
|
|
MR BENUDHAR DAS
|
()
|
518
|
BIHAGURI
|
AS-09-009-008-007/238 (PUTHIMARI)
|
0409009000NRG23130520220172446
|
13/05/2022
|
PRANITA DAS
|
0409009WL005029
|
PRANITA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321311
|
|
MRS PRANITA DAS
|
()
|
519
|
BIHAGURI
|
AS-09-009-008-007/239 (PUTHIMARI)
|
0409009000NRG23120520220168266
|
13/05/2022
|
HIMA DEVI
|
0409009WL004929
|
HIMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321327
|
|
MRS HIMA DEVI
|
()
|
520
|
BIHAGURI
|
AS-09-009-008-007/24 (PUTHIMARI)
|
0409009000NRG23130520220172449
|
13/05/2022
|
AYAN DAS
|
0409009WL005029
|
AYAN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321605
|
|
MR AYAN DAS
|
()
|
521
|
BIHAGURI
|
AS-09-009-008-007/24 (PUTHIMARI)
|
0409009000NRG23130520220172448
|
13/05/2022
|
DIPA DAS
|
0409009WL005029
|
DIPA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321630
|
|
MRS DBIPA DAS
|
()
|
522
|
BIHAGURI
|
AS-09-009-008-007/247 (PUTHIMARI)
|
0409009000NRG23130520220172562
|
13/05/2022
|
BINITA RAJBONGSHI
|
0409009WL005031
|
BINITA RAJBONGSHI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321541
|
|
BINITA RAJBONGSHI
|
()
|
523
|
BIHAGURI
|
AS-09-009-008-007/251 (PUTHIMARI)
|
0409009000NRG23130520220172450
|
13/05/2022
|
SEWALI HAZARIKA
|
0409009WL005029
|
SEWALI HAZARIKA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321331
|
|
MRS SEWALI HAZARIKA
|
()
|
524
|
BIHAGURI
|
AS-09-009-008-007/252 (PUTHIMARI)
|
0409009000NRG23130520220172453
|
13/05/2022
|
MAMI DAS
|
0409009WL005029
|
MAMI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321631
|
|
MAMI DAS
|
()
|
525
|
BIHAGURI
|
AS-09-009-008-007/253 (PUTHIMARI)
|
0409009000NRG23130520220172454
|
13/05/2022
|
RIMPI DAS
|
0409009WL005029
|
RIMPI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321332
|
|
MRS RIMPI DAS
|
()
|
526
|
BIHAGURI
|
AS-09-009-008-007/262 (PUTHIMARI)
|
0409009000NRG23130520220172455
|
13/05/2022
|
JONAKI DAS
|
0409009WL005029
|
JONAKI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321619
|
|
JONAKI DAS
|
()
|
527
|
BIHAGURI
|
AS-09-009-008-007/30 (PUTHIMARI)
|
0409009000NRG23130520220172566
|
13/05/2022
|
MOUSUM BORAH
|
0409009WL005031
|
MOUSUM BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321741
|
|
MR MOUSUM BORAH
|
()
|
528
|
BIHAGURI
|
AS-09-009-008-007/45 (PUTHIMARI)
|
0409009000NRG23130520220172457
|
13/05/2022
|
PUNYESWARI DAS
|
0409009WL005029
|
PUNYESWARI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321796
|
|
MRS PUNYESHWARI DAS
|
()
|
529
|
BIHAGURI
|
AS-09-009-008-007/46 (PUTHIMARI)
|
0409009000NRG23130520220172459
|
13/05/2022
|
JOON MONI DAS
|
0409009WL005029
|
JOON MONI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321759
|
|
MISS JUN MANI DAS
|
()
|
530
|
BIHAGURI
|
AS-09-009-008-007/46 (PUTHIMARI)
|
0409009000NRG23130520220172458
|
13/05/2022
|
NARAYAN DAS
|
0409009WL005029
|
NARAYAN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321712
|
|
MR NARAYAN DAS
|
()
|
531
|
BIHAGURI
|
AS-09-009-008-007/53 (PUTHIMARI)
|
0409009000NRG23130520220172460
|
13/05/2022
|
DHANTI DAS
|
0409009WL005029
|
DHANTI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321296
|
|
MR DHANTI DAS
|
()
|
532
|
BIHAGURI
|
AS-09-009-008-007/53 (PUTHIMARI)
|
0409009000NRG23130520220172461
|
13/05/2022
|
NILAKSHI SUT
|
0409009WL005029
|
NILAKSHI SUT
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321398
|
|
MRS NILAKSHI SUT
|
()
|
533
|
BIHAGURI
|
AS-09-009-008-007/60 (PUTHIMARI)
|
0409009000NRG23130520220172463
|
13/05/2022
|
DULU MONI BORAH
|
0409009WL005029
|
DULU MONI BORAH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321272
|
|
MRS DULU MONI BORAH
|
()
|
534
|
BIHAGURI
|
AS-09-009-008-007/60 (PUTHIMARI)
|
0409009000NRG23130520220172462
|
13/05/2022
|
PRASANNA DAS
|
0409009WL005029
|
PRASANNA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321698
|
|
PRASANNA DAS
|
()
|
535
|
BIHAGURI
|
AS-09-009-008-007/72 (PUTHIMARI)
|
0409009000NRG23120520220168270
|
13/05/2022
|
DIPAK POUDEL
|
0409009WL004929
|
DIPAK POUDEL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321640
|
|
DIPAK POUDEL
|
()
|
536
|
BIHAGURI
|
AS-09-009-008-007/74 (PUTHIMARI)
|
0409009000NRG23120520220168198
|
13/05/2022
|
HIMA DAS
|
0409009WL004926
|
HIMA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321699
|
|
HIMA DAS
|
()
|
537
|
BIHAGURI
|
AS-09-009-008-007/75 (PUTHIMARI)
|
0409009000NRG23120520220168271
|
13/05/2022
|
JADAB NIROLA
|
0409009WL004929
|
JADAB NIROLA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321732
|
|
MR JADAB NIROLA
|
()
|
538
|
BIHAGURI
|
AS-09-009-008-007/75 (PUTHIMARI)
|
0409009000NRG23120520220168272
|
13/05/2022
|
Mrs. UMA DEVI
|
0409009WL004929
|
Mrs. UMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321841
|
|
MRS UMA DEVI
|
()
|
539
|
BIHAGURI
|
AS-09-009-008-007/94 (PUTHIMARI)
|
0409009000NRG23130520220172467
|
13/05/2022
|
BIKUL DAS
|
0409009WL005029
|
BIKUL DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321709
|
|
MR BIKUL DAS
|
()
|
540
|
BIHAGURI
|
AS-09-009-008-008/1 (PUTHIMARI)
|
0409009000NRG23130520220172469
|
13/05/2022
|
KALPA DAS
|
0409009WL005029
|
KALPA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321797
|
|
MR KALPA DAS
|
()
|
541
|
BIHAGURI
|
AS-09-009-008-008/4 (PUTHIMARI)
|
0409009000NRG23130520220172470
|
13/05/2022
|
DIPEN DAS
|
0409009WL005029
|
DIPEN DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321538
|
|
DIPEN DAS
|
()
|
542
|
BIHAGURI
|
AS-09-009-008-008/4 (PUTHIMARI)
|
0409009000NRG23130520220172471
|
13/05/2022
|
MANTU KUMAR DAS
|
0409009WL005029
|
MANTU KUMAR DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321330
|
|
MR MANTU DAS
|
()
|
543
|
BIHAGURI
|
AS-09-009-008-008/6 (PUTHIMARI)
|
0409009000NRG23130520220172583
|
13/05/2022
|
BABITA DAS
|
0409009WL005031
|
BABITA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321721
|
|
MRS BABITA DAS
|
()
|
544
|
BIHAGURI
|
AS-09-009-008-008/7 (PUTHIMARI)
|
0409009000NRG23130520220172584
|
13/05/2022
|
JAMUNA DAS
|
0409009WL005031
|
JAMUNA DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321287
|
|
MRS JAMUNA DAS
|
()
|
545
|
BIHAGURI
|
AS-09-009-008-008/8 (PUTHIMARI)
|
0409009000NRG23130520220172586
|
13/05/2022
|
AKAN BISWAS
|
0409009WL005031
|
AKAN BISWAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321316
|
|
MISS AKAN BISWAS
|
()
|
546
|
BIHAGURI
|
AS-09-009-008-008/8 (PUTHIMARI)
|
0409009000NRG23130520220172585
|
13/05/2022
|
BIPUL DAS
|
0409009WL005031
|
BIPUL DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321716
|
|
MR BIPUL DAS
|
()
|
547
|
BIHAGURI
|
AS-09-009-008-008/8 (PUTHIMARI)
|
0409009000NRG23130520220172588
|
13/05/2022
|
PUNA KANTI DAS
|
0409009WL005031
|
PUNA KANTI DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321745
|
|
MRS PUNA KANTI DAS
|
()
|
548
|
BIHAGURI
|
AS-09-009-008-008/9 (PUTHIMARI)
|
0409009000NRG23130520220172473
|
13/05/2022
|
MINU DAS
|
0409009WL005029
|
MINU DAS
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321632
|
|
MINU DAS
|
()
|
549
|
BIHAGURI
|
AS-09-009-008-009/139 (PUTHIMARI)
|
0409009000NRG23130520220172591
|
13/05/2022
|
HEMAPRABHA DEVI
|
0409009WL005031
|
HEMAPRABHA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321516
|
|
MRS HEMAPRABHA DEVI
|
()
|
550
|
BIHAGURI
|
AS-09-009-008-009/62 (PUTHIMARI)
|
0409009000NRG23130520220172663
|
13/05/2022
|
PULIN NATH
|
0409009WL005034
|
PULIN NATH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321535
|
|
PULIN NATH
|
()
|
551
|
BIHAGURI
|
AS-09-009-008-014/10 (PUTHIMARI)
|
0409009000NRG23120520220168280
|
13/05/2022
|
MINA DEVI
|
0409009WL004929
|
MINA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321290
|
|
MINA DEVI
|
()
|
552
|
BIHAGURI
|
AS-09-009-008-014/155 (PUTHIMARI)
|
0409009000NRG23120520220168282
|
13/05/2022
|
TARA DEVI
|
0409009WL004929
|
TARA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321715
|
|
MRS TARA DEVI
|
()
|
553
|
BIHAGURI
|
AS-09-009-008-014/157 (PUTHIMARI)
|
0409009000NRG23120520220168026
|
13/05/2022
|
AEM KUMAR CHETRY
|
0409009WL004924
|
AEM KUMAR CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321276
|
|
MR AEM KUMAR CHETRY
|
()
|
554
|
BIHAGURI
|
AS-09-009-008-014/19 (PUTHIMARI)
|
0409009000NRG23130520220172474
|
13/05/2022
|
PITAMBAR HAZARIKA
|
0409009WL005029
|
PITAMBAR HAZARIKA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321531
|
|
PITAMBAR HAZARIKA
|
()
|
555
|
BIHAGURI
|
AS-09-009-008-014/24 (PUTHIMARI)
|
0409009000NRG23120520220168028
|
13/05/2022
|
CHANDIKA DEVI
|
0409009WL004924
|
CHANDIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321528
|
|
MRS CHANDIKA DEVI
|
()
|
556
|
BIHAGURI
|
AS-09-009-008-014/27 (PUTHIMARI)
|
0409009000NRG23120520220168213
|
13/05/2022
|
SUBHASH DHANUK
|
0409009WL004926
|
SUBHASH DHANUK
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321268
|
|
MR SUBHAS DHANUK
|
()
|
557
|
BIHAGURI
|
AS-09-009-008-014/33 (PUTHIMARI)
|
0409009000NRG23120520220168284
|
13/05/2022
|
INDRAKALA DEVI
|
0409009WL004929
|
INDRAKALA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321326
|
|
MISS INDRAKALA DEVI
|
()
|
558
|
BIHAGURI
|
AS-09-009-008-014/34 (PUTHIMARI)
|
0409009000NRG23120520220168032
|
13/05/2022
|
EGAMAYA DEVI
|
0409009WL004924
|
EGAMAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321774
|
|
MRS EGAMAYA DEVI
|
()
|
559
|
BIHAGURI
|
AS-09-009-008-014/34 (PUTHIMARI)
|
0409009000NRG23120520220168031
|
13/05/2022
|
SIBA KUMAR KHARKA
|
0409009WL004924
|
SIBA KUMAR KHARKA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321794
|
|
MR SHIB PRASAD CHETRI
|
()
|
560
|
BIHAGURI
|
AS-09-009-008-014/37 (PUTHIMARI)
|
0409009000NRG23120520220168035
|
13/05/2022
|
HARI MAYA DEVI
|
0409009WL004924
|
HARI MAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321522
|
|
HARI MAYA DEVI
|
()
|
561
|
BIHAGURI
|
AS-09-009-008-014/42 (PUTHIMARI)
|
0409009000NRG23120520220168039
|
13/05/2022
|
GITA DEVI
|
0409009WL004924
|
GITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321616
|
|
MISS GITA DEVI
|
()
|
562
|
BIHAGURI
|
AS-09-009-008-014/58 (PUTHIMARI)
|
0409009000NRG23120520220166740
|
13/05/2022
|
DEBA KUMAR KARKI
|
0409009WL004902
|
DEBA KUMAR KARKI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321615
|
|
MR DEBA KUMAR KARKI
|
()
|
563
|
BIHAGURI
|
AS-09-009-008-014/58 (PUTHIMARI)
|
0409009000NRG23120520220166741
|
13/05/2022
|
RUPAM KARKI
|
0409009WL004902
|
RUPAM KARKI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321517
|
|
MR RUPAM KARKI
|
()
|
564
|
BIHAGURI
|
AS-09-009-008-014/60 (PUTHIMARI)
|
0409009000NRG23120520220168286
|
13/05/2022
|
GHANA MAYA DEVI
|
0409009WL004929
|
GHANA MAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321702
|
|
MRS GHANA MAYA DEVI
|
()
|
565
|
BIHAGURI
|
AS-09-009-008-014/60 (PUTHIMARI)
|
0409009000NRG23120520220168287
|
13/05/2022
|
HEMRAJ KAFLE
|
0409009WL004929
|
HEMRAJ KAFLE
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321537
|
|
HEMRAJ KAFLE
|
()
|
566
|
BIHAGURI
|
AS-09-009-008-015/14 (PUTHIMARI)
|
0409009000NRG23120520220168289
|
13/05/2022
|
PRITHIRAJ DAHAL
|
0409009WL004929
|
PRITHIRAJ DAHAL
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321334
|
|
MR PRITHIRAJ DAHAL
|
()
|
567
|
BIHAGURI
|
AS-09-009-008-015/18 (PUTHIMARI)
|
0409009000NRG23120520220168291
|
13/05/2022
|
BHARATI DEVI
|
0409009WL004929
|
BHARATI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321738
|
|
MRS BHARATI DEVI
|
()
|
568
|
BIHAGURI
|
AS-09-009-008-015/18 (PUTHIMARI)
|
0409009000NRG23120520220168292
|
13/05/2022
|
LILA MAYA DEVI
|
0409009WL004929
|
LILA MAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321492
|
|
MRS LILA MAYA DEVI
|
()
|
569
|
BIHAGURI
|
AS-09-009-008-015/20 (PUTHIMARI)
|
0409009000NRG23120520220168295
|
13/05/2022
|
BINITA DEVI
|
0409009WL004929
|
BINITA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321261
|
|
MRS BINITA DEVI
|
()
|
570
|
BIHAGURI
|
AS-09-009-008-015/20 (PUTHIMARI)
|
0409009000NRG23120520220168293
|
13/05/2022
|
LALIT BAHADUR CHETRI
|
0409009WL004929
|
LALIT BAHADUR CHETRI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321768
|
|
MR LALIT BAHADUR CHETRI
|
()
|
571
|
BIHAGURI
|
AS-09-009-008-015/24 (PUTHIMARI)
|
0409009000NRG23120520220166742
|
13/05/2022
|
MANBAHADUR CHETRI
|
0409009WL004902
|
MANBAHADUR CHETRI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321612
|
|
MR MANBAHADUR CHETRI
|
()
|
572
|
BIHAGURI
|
AS-09-009-008-015/24 (PUTHIMARI)
|
0409009000NRG23120520220168297
|
13/05/2022
|
SABITRI DEVI
|
0409009WL004929
|
SABITRI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321810
|
|
MRS SABITRI DEVI
|
()
|
573
|
BIHAGURI
|
AS-09-009-008-015/25 (PUTHIMARI)
|
0409009000NRG23120520220168299
|
13/05/2022
|
GANGA BAHADUR CHETRY
|
0409009WL004929
|
GANGA BAHADUR CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321377
|
|
MR GANGA BAHADUR CHETRY
|
()
|
574
|
BIHAGURI
|
AS-09-009-008-015/27 (PUTHIMARI)
|
0409009000NRG23120520220168304
|
13/05/2022
|
BALIKA DEVI
|
0409009WL004929
|
BALIKA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321495
|
|
MRS BALIKA DEVI
|
()
|
575
|
BIHAGURI
|
AS-09-009-008-015/27 (PUTHIMARI)
|
0409009000NRG23120520220168302
|
13/05/2022
|
UMA DEVI
|
0409009WL004929
|
UMA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321320
|
|
MRS UMA DEVI
|
()
|
576
|
BIHAGURI
|
AS-09-009-008-015/31 (PUTHIMARI)
|
0409009000NRG23120520220168217
|
13/05/2022
|
MITRA DEV CHHETRY
|
0409009WL004926
|
MITRA DEV CHHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321635
|
|
MITRA DEV CHHETRY
|
()
|
577
|
BIHAGURI
|
AS-09-009-008-015/4 (PUTHIMARI)
|
0409009000NRG23120520220166744
|
13/05/2022
|
MR. UTPAL CHETRY
|
0409009WL004902
|
MR. UTPAL CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321776
|
|
MR UTPAL CHETRY
|
()
|
578
|
BIHAGURI
|
AS-09-009-008-015/44 (PUTHIMARI)
|
0409009000NRG23120520220168314
|
13/05/2022
|
DEIJI DEVI
|
0409009WL004929
|
DEIJI DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321292
|
|
DEIJI DEVI
|
()
|
579
|
BIHAGURI
|
AS-09-009-008-015/48 (PUTHIMARI)
|
0409009000NRG23120520220168318
|
13/05/2022
|
CHALMAYA DEVI
|
0409009WL004929
|
CHALMAYA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321838
|
|
MRS CHALMAYA DEVI
|
()
|
580
|
BIHAGURI
|
AS-09-009-008-015/48 (PUTHIMARI)
|
0409009000NRG23120520220168317
|
13/05/2022
|
TIKARAM CHETRY
|
0409009WL004929
|
TIKARAM CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321271
|
|
MR TIKARAM CHETRY
|
()
|
581
|
BIHAGURI
|
AS-09-009-008-015/72 (PUTHIMARI)
|
0409009000NRG23120520220168324
|
13/05/2022
|
NITU DEVI
|
0409009WL004929
|
NITU DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321529
|
|
NITU DEVI
|
()
|
582
|
BIHAGURI
|
AS-09-009-008-015/75 (PUTHIMARI)
|
0409009000NRG23120520220166751
|
13/05/2022
|
DIPIKA CHETRY
|
0409009WL004902
|
DIPIKA CHETRY
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321622
|
|
DIPIKA CHETRY
|
()
|
583
|
BIHAGURI
|
AS-09-009-008-015/9 (PUTHIMARI)
|
0409009000NRG23120520220168332
|
13/05/2022
|
RUPA DEVI
|
0409009WL004929
|
RUPA DEVI
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321705
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318768
|
318768
|
|
|
|
|
|
|
|
584
|
BIHAGURI
|
AS-09-009-008-008/8 (PUTHIMARI)
|
0409009000NRG23130520220172587
|
13/05/2022
|
NOMIN DAS
|
0409009WL005031
|
NOMIN DAS
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321598
|
|
NOMIN DAS
|
()
|
585
|
BIHAGURI
|
AS-09-009-008-015/55 (PUTHIMARI)
|
0409009000NRG23120520220166748
|
13/05/2022
|
RENUKA DEVI
|
0409009WL004902
|
RENUKA DEVI
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321614
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
586
|
BIHAGURI
|
AS-09-009-008-001/223 (PUTHIMARI)
|
0409009000NRG23130520220172413
|
13/05/2022
|
HIMA DAS
|
0409009WL005029
|
HIMA DAS
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321337
|
|
HIMADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
587
|
BIHAGURI
|
AS-09-009-008-009/136 (PUTHIMARI)
|
0409009000NRG23120520220168201
|
13/05/2022
|
PRANAB KUMAR NATH
|
0409009WL004926
|
PRANAB KUMAR NATH
|
00662
|
BDBL0001769
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668321338
|
|
PRANABKUMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806538
|
806538
|
|
|
|
|
|
|
|