|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-010-001/3365
(MAZ-ROWMARI)
|
0409001000NRG23060620220242128
|
06/06/2022
|
Bimala Saikia
|
0409001WL007627
|
Bimala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842750
|
|
BimalaSaikia
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-003/2297
(MAZ-ROWMARI)
|
0409001000NRG23060620220242772
|
06/06/2022
|
GANESH TALUKDAR
|
0409001WL007650
|
GANESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842746
|
|
GANESHTALUKDAR
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-010/2212
(MAZ-ROWMARI)
|
0409001000NRG23060620220242094
|
06/06/2022
|
Kunjalata Kakati
|
0409001WL007626
|
Kunjalata Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842749
|
|
KunjalataKakati
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-017-003/2730
(SOPAI)
|
0409001000NRG23060620220242278
|
06/06/2022
|
Champa Rabha
|
0409001WL007629
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842748
|
|
ChampaRabha
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-017-004/2584
(SOPAI)
|
0409001000NRG23060620220242176
|
06/06/2022
|
Elizabeth Tapna
|
0409001WL007628
|
Elizabeth Tapna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842747
|
|
ElizabethTapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-001/1930
(MAZ-ROWMARI)
|
0409001000NRG23060620220242111
|
06/06/2022
|
Narmada Thakuriya
|
0409001WL007627
|
Narmada Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842958
|
|
NarmadaThakuriya
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-001/2036
(MAZ-ROWMARI)
|
0409001000NRG23060620220242113
|
06/06/2022
|
Pranita Thakuria
|
0409001WL007627
|
Pranita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842883
|
|
PranitaThakuria
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-001/2120
(MAZ-ROWMARI)
|
0409001000NRG23060620220242116
|
06/06/2022
|
BIHUTI RABHA
|
0409001WL007627
|
BIHUTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842911
|
|
BIHUTIRABHA
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-001/2813
(MAZ-ROWMARI)
|
0409001000NRG23060620220242120
|
06/06/2022
|
Makoni Thakuria
|
0409001WL007627
|
Makoni Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842906
|
|
MakoniThakuria
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-001/3090
(MAZ-ROWMARI)
|
0409001000NRG23060620220242123
|
06/06/2022
|
RENU DAS
|
0409001WL007627
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842913
|
|
RENUDAS
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-001/3209
(MAZ-ROWMARI)
|
0409001000NRG23060620220242124
|
06/06/2022
|
BASANTA NATH
|
0409001WL007627
|
BASANTA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842957
|
|
BASANTANATH
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-001/3239
(MAZ-ROWMARI)
|
0409001000NRG23060620220242125
|
06/06/2022
|
NABANITA DEVI
|
0409001WL007627
|
NABANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842947
|
|
NABANITADEVI
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-001/3303
(MAZ-ROWMARI)
|
0409001000NRG23060620220242394
|
06/06/2022
|
Mamoni Devi
|
0409001WL007632
|
Mamoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842916
|
|
MamoniDevi
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-001/3329
(MAZ-ROWMARI)
|
0409001000NRG23060620220242126
|
06/06/2022
|
Junali Turi
|
0409001WL007627
|
Junali Turi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842937
|
|
JunaliTuri
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-001/619
(MAZ-ROWMARI)
|
0409001000NRG23060620220242896
|
06/06/2022
|
Mani Borah
|
0409001WL007653
|
Mani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842956
|
|
ManiBorah
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-002/1330
(MAZ-ROWMARI)
|
0409001000NRG23060620220242897
|
06/06/2022
|
SWAPNA DAYMARI
|
0409001WL007653
|
SWAPNA DAYMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842882
|
|
SWAPNADAYMARI
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-002/1534
(MAZ-ROWMARI)
|
0409001000NRG23060620220242754
|
06/06/2022
|
Minati Boro
|
0409001WL007650
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842954
|
|
MinatiBoro
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-002/1970
(MAZ-ROWMARI)
|
0409001000NRG23060620220242756
|
06/06/2022
|
Bibari Boro
|
0409001WL007650
|
Bibari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842917
|
|
BibariBoro
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-002/1977
(MAZ-ROWMARI)
|
0409001000NRG23060620220242759
|
06/06/2022
|
RUNUMI BORO
|
0409001WL007650
|
RUNUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842918
|
|
RUNUMIBORO
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-002/1991
(MAZ-ROWMARI)
|
0409001000NRG23060620220242398
|
06/06/2022
|
Pranita Borah
|
0409001WL007632
|
Pranita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842904
|
|
PranitaBorah
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-002/3359
(MAZ-ROWMARI)
|
0409001000NRG23060620220242764
|
06/06/2022
|
Bhabanti Boro
|
0409001WL007650
|
Bhabanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842922
|
|
BhabantiBoro
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-002/3455
(MAZ-ROWMARI)
|
0409001000NRG23060620220242765
|
06/06/2022
|
Malati Boro
|
0409001WL007650
|
Malati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842959
|
|
MalatiBoro
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-002/558
(MAZ-ROWMARI)
|
0409001000NRG23060620220242766
|
06/06/2022
|
Sonamati Boro
|
0409001WL007650
|
Sonamati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842919
|
|
SonamatiBoro
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-002/561
(MAZ-ROWMARI)
|
0409001000NRG23060620220242908
|
06/06/2022
|
Baby Daimary
|
0409001WL007653
|
Baby Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842948
|
|
BabyDaimary
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-002/566
(MAZ-ROWMARI)
|
0409001000NRG23060620220242769
|
06/06/2022
|
Jeuti Boro
|
0409001WL007650
|
Jeuti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842920
|
|
JeutiBoro
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-002/902
(MAZ-ROWMARI)
|
0409001000NRG23060620220242770
|
06/06/2022
|
Binoy Boro
|
0409001WL007650
|
Binoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842886
|
|
BinoyBoro
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-002/902
(MAZ-ROWMARI)
|
0409001000NRG23060620220242771
|
06/06/2022
|
Rewati Boro
|
0409001WL007650
|
Rewati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842921
|
|
RewatiBoro
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-010-003/2745
(MAZ-ROWMARI)
|
0409001000NRG23060620220242773
|
06/06/2022
|
MALATI DAS
|
0409001WL007650
|
MALATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842912
|
|
MALATIDAS
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-003/2848
(MAZ-ROWMARI)
|
0409001000NRG23060620220242776
|
06/06/2022
|
Rupo Das
|
0409001WL007650
|
Rupo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842908
|
|
RupoDas
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-003/2880
(MAZ-ROWMARI)
|
0409001000NRG23060620220242777
|
06/06/2022
|
Rumi Das
|
0409001WL007650
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842924
|
|
RumiDas
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-003/3369
(MAZ-ROWMARI)
|
0409001000NRG23060620220242781
|
06/06/2022
|
Sefali Das
|
0409001WL007650
|
Sefali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842923
|
|
SefaliDas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-010-003/72
(MAZ-ROWMARI)
|
0409001000NRG23060620220242130
|
06/06/2022
|
Sri Chintu Talukder
|
0409001WL007627
|
Sri Chintu Talukder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842645
|
|
SriChintuTalukder
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-004/1617
(MAZ-ROWMARI)
|
0409001000NRG23060620220242407
|
06/06/2022
|
Anuwara Khatun
|
0409001WL007632
|
Anuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842790
|
|
AnuwaraKhatun
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-010-004/1628
(MAZ-ROWMARI)
|
0409001000NRG23060620220242408
|
06/06/2022
|
Khudeja Khatun
|
0409001WL007632
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842780
|
|
KhudejaKhatun
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-010-004/1918
(MAZ-ROWMARI)
|
0409001000NRG23060620220242409
|
06/06/2022
|
Surhabuddin
|
0409001WL007632
|
Surhabuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842796
|
|
Surhabuddin
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-010-004/2233
(MAZ-ROWMARI)
|
0409001000NRG23060620220242410
|
06/06/2022
|
Chafia khatun
|
0409001WL007632
|
Chafia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842782
|
|
Chafiakhatun
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-010-004/2238
(MAZ-ROWMARI)
|
0409001000NRG23060620220242411
|
06/06/2022
|
Nandalal Gour
|
0409001WL007632
|
Nandalal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842787
|
|
NandalalGour
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-010-004/2325
(MAZ-ROWMARI)
|
0409001000NRG23060620220242412
|
06/06/2022
|
Nuruddin
|
0409001WL007632
|
Nuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842788
|
|
Nuruddin
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-010-004/2326
(MAZ-ROWMARI)
|
0409001000NRG23060620220242413
|
06/06/2022
|
PARMINA KHATUN
|
0409001WL007632
|
PARMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842785
|
|
PARMINAKHATUN
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-010-004/2327
(MAZ-ROWMARI)
|
0409001000NRG23060620220242414
|
06/06/2022
|
RUBIA BEGUM
|
0409001WL007632
|
RUBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842786
|
|
RUBIABEGUM
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-010-004/2330
(MAZ-ROWMARI)
|
0409001000NRG23060620220242415
|
06/06/2022
|
TAHER ALI
|
0409001WL007632
|
TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842795
|
|
TAHERALI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-010-004/2331
(MAZ-ROWMARI)
|
0409001000NRG23060620220242416
|
06/06/2022
|
AMBIA BEGUM
|
0409001WL007632
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842784
|
|
AMBIABEGUM
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-010-004/2334
(MAZ-ROWMARI)
|
0409001000NRG23060620220242417
|
06/06/2022
|
SAHARI GOUR
|
0409001WL007632
|
SAHARI GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842898
|
|
SAHARIGOUR
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-004/2337
(MAZ-ROWMARI)
|
0409001000NRG23060620220242418
|
06/06/2022
|
SAFIYA KHATUN
|
0409001WL007632
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842781
|
|
SAFIYAKHATUN
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-004/2339
(MAZ-ROWMARI)
|
0409001000NRG23060620220242419
|
06/06/2022
|
NUR JAHAN KHATUN
|
0409001WL007632
|
NUR JAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842789
|
|
NURJAHANKHATUN
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-010-004/2343
(MAZ-ROWMARI)
|
0409001000NRG23060620220242420
|
06/06/2022
|
TAKMINA KHATUN
|
0409001WL007632
|
TAKMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842783
|
|
TAKMINAKHATUN
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-010-004/2575
(MAZ-ROWMARI)
|
0409001000NRG23060620220242916
|
06/06/2022
|
Pratima Musahari
|
0409001WL007653
|
Pratima Musahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842574
|
|
PratimaMusahari
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-010-004/2576
(MAZ-ROWMARI)
|
0409001000NRG23060620220242917
|
06/06/2022
|
Sabitri Boro
|
0409001WL007653
|
Sabitri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842907
|
|
SabitriBoro
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-010-004/2770
(MAZ-ROWMARI)
|
0409001000NRG23060620220242921
|
06/06/2022
|
Noloni Boro
|
0409001WL007653
|
Noloni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842949
|
|
NoloniBoro
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-010-004/2816
(MAZ-ROWMARI)
|
0409001000NRG23060620220242421
|
06/06/2022
|
Baharul Islam
|
0409001WL007632
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842797
|
|
BaharulIslam
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-004/2837
(MAZ-ROWMARI)
|
0409001000NRG23060620220242422
|
06/06/2022
|
Maniruddin
|
0409001WL007632
|
Maniruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842798
|
|
Maniruddin
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-010-004/3426
(MAZ-ROWMARI)
|
0409001000NRG23060620220242423
|
06/06/2022
|
Imaran Hussain
|
0409001WL007632
|
Imaran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842799
|
|
ImaranHussain
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-010-004/3427
(MAZ-ROWMARI)
|
0409001000NRG23060620220242424
|
06/06/2022
|
Burhan Uddin
|
0409001WL007632
|
Burhan Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842800
|
|
BurhanUddin
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-010-009/3012
(MAZ-ROWMARI)
|
0409001000NRG23060620220242837
|
06/06/2022
|
Shwapna Tanti
|
0409001WL007652
|
Shwapna Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842801
|
|
ShwapnaTanti
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-010-009/3015
(MAZ-ROWMARI)
|
0409001000NRG23060620220242838
|
06/06/2022
|
Chuchil Kishan
|
0409001WL007652
|
Chuchil Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842802
|
|
ChuchilKishan
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-010-009/3021
(MAZ-ROWMARI)
|
0409001000NRG23060620220242935
|
06/06/2022
|
Nur Islam Ali
|
0409001WL007653
|
Nur Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842803
|
|
NurIslamAli
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-010-009/3320
(MAZ-ROWMARI)
|
0409001000NRG23060620220242937
|
06/06/2022
|
Mira Gowala
|
0409001WL007653
|
Mira Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842955
|
|
MiraGowala
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-010-010/1304
(MAZ-ROWMARI)
|
0409001000NRG23060620220242785
|
06/06/2022
|
Bhisma Puri
|
0409001WL007650
|
Bhisma Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842777
|
|
BhismaPuri
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-010-010/1942
(MAZ-ROWMARI)
|
0409001000NRG23060620220242787
|
06/06/2022
|
Krishna Maya Devi
|
0409001WL007650
|
Krishna Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842951
|
|
KrishnaMayaDevi
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-010-010/2079
(MAZ-ROWMARI)
|
0409001000NRG23060620220242788
|
06/06/2022
|
RITU RAJ ADHIKARI
|
0409001WL007650
|
RITU RAJ ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842804
|
|
RITURAJADHIKARI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-010-010/2164
(MAZ-ROWMARI)
|
0409001000NRG23060620220242789
|
06/06/2022
|
Muniya gour
|
0409001WL007650
|
Muniya gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842805
|
|
Muniyagour
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-010-010/2171
(MAZ-ROWMARI)
|
0409001000NRG23060620220242790
|
06/06/2022
|
KABITA DEVI
|
0409001WL007650
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842806
|
|
KABITADEVI
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-010-010/2183
(MAZ-ROWMARI)
|
0409001000NRG23060620220242791
|
06/06/2022
|
ANANDA SHARMA
|
0409001WL007650
|
ANANDA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842807
|
|
ANANDASHARMA
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-010-010/2217
(MAZ-ROWMARI)
|
0409001000NRG23060620220242792
|
06/06/2022
|
LALITA DEVI
|
0409001WL007650
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842779
|
|
LALITADEVI
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-010-010/2220
(MAZ-ROWMARI)
|
0409001000NRG23060620220242095
|
06/06/2022
|
SABITA DEVI
|
0409001WL007626
|
SABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842939
|
|
SABITADEVI
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-010-010/2239
(MAZ-ROWMARI)
|
0409001000NRG23060620220242097
|
06/06/2022
|
PABITRA BORAH
|
0409001WL007626
|
PABITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842953
|
|
PABITRABORAH
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-010-010/2266
(MAZ-ROWMARI)
|
0409001000NRG23060620220242098
|
06/06/2022
|
LABANYA BORA
|
0409001WL007626
|
LABANYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842811
|
|
LABANYABORA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-010-010/2271
(MAZ-ROWMARI)
|
0409001000NRG23060620220242100
|
06/06/2022
|
SATYA RAM BORA
|
0409001WL007626
|
SATYA RAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842810
|
|
SATYARAMBORA
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-010-010/2273
(MAZ-ROWMARI)
|
0409001000NRG23060620220242101
|
06/06/2022
|
BIRAHI BHUYAN
|
0409001WL007626
|
BIRAHI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842808
|
|
BIRAHIBHUYAN
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-010-010/2636
(MAZ-ROWMARI)
|
0409001000NRG23060620220242794
|
06/06/2022
|
Roma Kanta Dhungel
|
0409001WL007650
|
Roma Kanta Dhungel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842910
|
|
RomaKantaDhungel
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-010-010/285
(MAZ-ROWMARI)
|
0409001000NRG23060620220242103
|
06/06/2022
|
Baikuntha kakati
|
0409001WL007626
|
Baikuntha kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842900
|
|
Baikunthakakati
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-010-010/299
(MAZ-ROWMARI)
|
0409001000NRG23060620220242106
|
06/06/2022
|
Pranati Kakati
|
0409001WL007626
|
Pranati Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842941
|
|
PranatiKakati
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-010-010/314
(MAZ-ROWMARI)
|
0409001000NRG23060620220242795
|
06/06/2022
|
Mira Rajuwar
|
0409001WL007650
|
Mira Rajuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842647
|
|
MiraRajuwar
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-010-010/3165
(MAZ-ROWMARI)
|
0409001000NRG23060620220242796
|
06/06/2022
|
ANANTA SARMAH
|
0409001WL007650
|
ANANTA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842940
|
|
ANANTASARMAH
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-010-010/3211
(MAZ-ROWMARI)
|
0409001000NRG23060620220242798
|
06/06/2022
|
Rupa Devi
|
0409001WL007650
|
Rupa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842942
|
|
RupaDevi
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-010-010/3482
(MAZ-ROWMARI)
|
0409001000NRG23060620220242800
|
06/06/2022
|
Runjun Sarmah
|
0409001WL007650
|
Runjun Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842952
|
|
RunjunSarmah
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-010-010/741
(MAZ-ROWMARI)
|
0409001000NRG23060620220242107
|
06/06/2022
|
KANAKI BORA
|
0409001WL007626
|
KANAKI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842809
|
|
KANAKIBORA
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-010-010/751
(MAZ-ROWMARI)
|
0409001000NRG23060620220242108
|
06/06/2022
|
PODOMI BORA
|
0409001WL007626
|
PODOMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842812
|
|
PODOMIBORA
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-010-010/971
(MAZ-ROWMARI)
|
0409001000NRG23060620220242803
|
06/06/2022
|
Babita Devi
|
0409001WL007650
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842935
|
|
BabitaDevi
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-010-010/971
(MAZ-ROWMARI)
|
0409001000NRG23060620220242802
|
06/06/2022
|
Tulsi Sarma
|
0409001WL007650
|
Tulsi Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842776
|
|
TulsiSarma
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-010-010/975
(MAZ-ROWMARI)
|
0409001000NRG23060620220242110
|
06/06/2022
|
DIPALI BORAH
|
0409001WL007626
|
DIPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842778
|
|
DIPALIBORAH
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-010-013/164
(MAZ-ROWMARI)
|
0409001000NRG23060620220242857
|
06/06/2022
|
Haren Baishya
|
0409001WL007652
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842646
|
|
HarenBaishya
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-010-013/1725
(MAZ-ROWMARI)
|
0409001000NRG23060620220242861
|
06/06/2022
|
Monuj Karmakar
|
0409001WL007652
|
Monuj Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842878
|
|
MonujKarmakar
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-010-013/2497
(MAZ-ROWMARI)
|
0409001000NRG23060620220242866
|
06/06/2022
|
Babita Karmakar
|
0409001WL007652
|
Babita Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842879
|
|
BabitaKarmakar
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-010-013/2712
(MAZ-ROWMARI)
|
0409001000NRG23060620220242452
|
06/06/2022
|
Mami Saikia
|
0409001WL007632
|
Mami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842905
|
|
MamiSaikia
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-010-017/1155
(MAZ-ROWMARI)
|
0409001000NRG23060620220242965
|
06/06/2022
|
Khudiram Gorh
|
0409001WL007653
|
Khudiram Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842909
|
|
KhudiramGorh
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-010-017/1171
(MAZ-ROWMARI)
|
0409001000NRG23060620220242132
|
06/06/2022
|
Krishna Bdr Thapa
|
0409001WL007627
|
Krishna Bdr Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842903
|
|
KrishnaBdrThapa
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-010-017/227
(MAZ-ROWMARI)
|
0409001000NRG23060620220242136
|
06/06/2022
|
Pranay Talukdar
|
0409001WL007627
|
Pranay Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842813
|
|
PranayTalukdar
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-010-017/237
(MAZ-ROWMARI)
|
0409001000NRG23060620220242138
|
06/06/2022
|
Bhumidhar Gowala
|
0409001WL007627
|
Bhumidhar Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842915
|
|
BhumidharGowala
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-010-017/238
(MAZ-ROWMARI)
|
0409001000NRG23060620220242139
|
06/06/2022
|
Narayan Das
|
0409001WL007627
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842814
|
|
NarayanDas
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-010-017/2758
(MAZ-ROWMARI)
|
0409001000NRG23060620220242143
|
06/06/2022
|
Dambar Chetry
|
0409001WL007627
|
Dambar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842896
|
|
DambarChetry
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-010-017/3355
(MAZ-ROWMARI)
|
0409001000NRG23060620220242147
|
06/06/2022
|
Mulena Kishan
|
0409001WL007627
|
Mulena Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842936
|
|
MulenaKishan
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-001/1611
(SOPAI)
|
0409001000NRG23060620220242149
|
06/06/2022
|
Dhaneswari Kurmi
|
0409001WL007628
|
Dhaneswari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842890
|
|
DhaneswariKurmi
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-001/440
(SOPAI)
|
0409001000NRG23060620220242150
|
06/06/2022
|
LAKHI NAYAK
|
0409001WL007628
|
LAKHI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842848
|
|
LAKHINAYAK
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-017-003/101
(SOPAI)
|
0409001000NRG23060620220242202
|
06/06/2022
|
Bapuram Rabha
|
0409001WL007629
|
Bapuram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842824
|
|
BapuramRabha
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-017-003/112
(SOPAI)
|
0409001000NRG23060620220242203
|
06/06/2022
|
Sabita Rabha
|
0409001WL007629
|
Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842821
|
|
SabitaRabha
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-017-003/1121
(SOPAI)
|
0409001000NRG23060620220242204
|
06/06/2022
|
Puni Rabha
|
0409001WL007629
|
Puni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842841
|
|
PuniRabha
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-017-003/1124
(SOPAI)
|
0409001000NRG23060620220242205
|
06/06/2022
|
Mamoni Rabha
|
0409001WL007629
|
Mamoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842851
|
|
MamoniRabha
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-017-003/1178
(SOPAI)
|
0409001000NRG23060620220242206
|
06/06/2022
|
Kabita Rabha
|
0409001WL007629
|
Kabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842850
|
|
KabitaRabha
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-017-003/119
(SOPAI)
|
0409001000NRG23060620220242207
|
06/06/2022
|
Nina Rabha
|
0409001WL007629
|
Nina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842825
|
|
NinaRabha
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-017-003/120
(SOPAI)
|
0409001000NRG23060620220242208
|
06/06/2022
|
Manju Rabha
|
0409001WL007629
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842826
|
|
ManjuRabha
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-017-003/1200
(SOPAI)
|
0409001000NRG23060620220242209
|
06/06/2022
|
Rupa Rabha
|
0409001WL007629
|
Rupa Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842856
|
|
RupaRabha
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-017-003/1201
(SOPAI)
|
0409001000NRG23060620220242210
|
06/06/2022
|
Nulumi Rabha
|
0409001WL007629
|
Nulumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842818
|
|
NulumiRabha
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-017-003/122
(SOPAI)
|
0409001000NRG23060620220242211
|
06/06/2022
|
Kumali Rabha
|
0409001WL007629
|
Kumali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842822
|
|
KumaliRabha
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-017-003/127
(SOPAI)
|
0409001000NRG23060620220242212
|
06/06/2022
|
Fesi Rabha
|
0409001WL007629
|
Fesi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842834
|
|
FesiRabha
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-017-003/129
(SOPAI)
|
0409001000NRG23060620220242213
|
06/06/2022
|
Anil Rabha
|
0409001WL007629
|
Anil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842832
|
|
AnilRabha
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-017-003/132
(SOPAI)
|
0409001000NRG23060620220242214
|
06/06/2022
|
Bakuli Rava
|
0409001WL007629
|
Bakuli Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842830
|
|
BakuliRava
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-017-003/134
(SOPAI)
|
0409001000NRG23060620220242215
|
06/06/2022
|
Banamala Rabha
|
0409001WL007629
|
Banamala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842835
|
|
BanamalaRabha
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-017-003/1373
(SOPAI)
|
0409001000NRG23060620220242216
|
06/06/2022
|
Buli Rabha
|
0409001WL007629
|
Buli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842843
|
|
BuliRabha
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-017-003/1377
(SOPAI)
|
0409001000NRG23060620220242217
|
06/06/2022
|
Tileswari Rabha
|
0409001WL007629
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842863
|
|
TileswariRabha
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-003/1380
(SOPAI)
|
0409001000NRG23060620220242218
|
06/06/2022
|
Monju Rabha
|
0409001WL007629
|
Monju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842861
|
|
MonjuRabha
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-003/1381
(SOPAI)
|
0409001000NRG23060620220242219
|
06/06/2022
|
Tileswari Rabha
|
0409001WL007629
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842858
|
|
TileswariRabha
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-017-003/1385
(SOPAI)
|
0409001000NRG23060620220242221
|
06/06/2022
|
Gitika Rabha
|
0409001WL007629
|
Gitika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842815
|
|
GitikaRabha
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-017-003/1387
(SOPAI)
|
0409001000NRG23060620220242222
|
06/06/2022
|
Praneswari Boro
|
0409001WL007629
|
Praneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842866
|
|
PraneswariBoro
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-017-003/1470
(SOPAI)
|
0409001000NRG23060620220242223
|
06/06/2022
|
Sangita Rabha
|
0409001WL007629
|
Sangita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842859
|
|
SangitaRabha
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-017-003/1604
(SOPAI)
|
0409001000NRG23060620220242225
|
06/06/2022
|
RAJEN BORO
|
0409001WL007629
|
RAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842877
|
|
RAJENBORO
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-017-003/1607
(SOPAI)
|
0409001000NRG23060620220242226
|
06/06/2022
|
Dinesh Boro
|
0409001WL007629
|
Dinesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842876
|
|
DineshBoro
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-017-003/1721
(SOPAI)
|
0409001000NRG23060620220242227
|
06/06/2022
|
BHANTI ORANG
|
0409001WL007629
|
BHANTI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842872
|
|
BHANTIORANG
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-017-003/1747
(SOPAI)
|
0409001000NRG23060620220242228
|
06/06/2022
|
MONITA RABHA
|
0409001WL007629
|
MONITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842862
|
|
MONITARABHA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-017-003/1754
(SOPAI)
|
0409001000NRG23060620220242229
|
06/06/2022
|
MAJI RABHA
|
0409001WL007629
|
MAJI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842888
|
|
MAJIRABHA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-017-003/1781
(SOPAI)
|
0409001000NRG23060620220242230
|
06/06/2022
|
PROMOD RABHA
|
0409001WL007629
|
PROMOD RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842887
|
|
PROMODRABHA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-017-003/1787
(SOPAI)
|
0409001000NRG23060620220242231
|
06/06/2022
|
SABITA BORO
|
0409001WL007629
|
SABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842867
|
|
SABITABORO
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-017-003/1790
(SOPAI)
|
0409001000NRG23060620220242232
|
06/06/2022
|
MAINU BORO
|
0409001WL007629
|
MAINU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842880
|
|
MAINUBORO
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-017-003/1802
(SOPAI)
|
0409001000NRG23060620220242233
|
06/06/2022
|
DEBEN RABHA
|
0409001WL007629
|
DEBEN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842894
|
|
DEBENRABHA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-017-003/1809
(SOPAI)
|
0409001000NRG23060620220242234
|
06/06/2022
|
MONDIRA BORO
|
0409001WL007629
|
MONDIRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842865
|
|
MONDIRABORO
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-017-003/1811
(SOPAI)
|
0409001000NRG23060620220242235
|
06/06/2022
|
BAMUN BORO
|
0409001WL007629
|
BAMUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842819
|
|
BAMUNBORO
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-017-003/1812
(SOPAI)
|
0409001000NRG23060620220242236
|
06/06/2022
|
Gopram Rabha
|
0409001WL007629
|
Gopram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842895
|
|
GopramRabha
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-017-003/1815
(SOPAI)
|
0409001000NRG23060620220242237
|
06/06/2022
|
NIRALA RABHA
|
0409001WL007629
|
NIRALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842869
|
|
NIRALARABHA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-017-003/1816
(SOPAI)
|
0409001000NRG23060620220242238
|
06/06/2022
|
RANGI BORO
|
0409001WL007629
|
RANGI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842817
|
|
RANGIBORO
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-017-003/1856
(SOPAI)
|
0409001000NRG23060620220242239
|
06/06/2022
|
Nilima Rabha
|
0409001WL007629
|
Nilima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842885
|
|
NilimaRabha
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-017-003/1924
(SOPAI)
|
0409001000NRG23060620220242241
|
06/06/2022
|
Nirada Rabha
|
0409001WL007629
|
Nirada Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842897
|
|
NiradaRabha
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-017-003/1940
(SOPAI)
|
0409001000NRG23060620220242242
|
06/06/2022
|
Padma Rabha
|
0409001WL007629
|
Padma Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842892
|
|
PadmaRabha
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-017-003/2000
(SOPAI)
|
0409001000NRG23060620220242244
|
06/06/2022
|
Bihu Rava
|
0409001WL007629
|
Bihu Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842873
|
|
BihuRava
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-017-003/2139
(SOPAI)
|
0409001000NRG23060620220242248
|
06/06/2022
|
Tanna Boro
|
0409001WL007629
|
Tanna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842899
|
|
TannaBoro
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-017-003/2141
(SOPAI)
|
0409001000NRG23060620220242250
|
06/06/2022
|
KANTULI RABHA
|
0409001WL007629
|
KANTULI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842902
|
|
KANTULIRABHA
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-017-003/2207
(SOPAI)
|
0409001000NRG23060620220242252
|
06/06/2022
|
RATNESWARI RABHA
|
0409001WL007629
|
RATNESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842901
|
|
RATNESWARIRABHA
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-017-003/253
(SOPAI)
|
0409001000NRG23060620220242257
|
06/06/2022
|
Lebaram Boro
|
0409001WL007629
|
Lebaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842855
|
|
LebaramBoro
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-017-003/2551
(SOPAI)
|
0409001000NRG23060620220242260
|
06/06/2022
|
Diganta Rabha
|
0409001WL007629
|
Diganta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842938
|
|
DigantaRabha
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-017-003/260
(SOPAI)
|
0409001000NRG23060620220242263
|
06/06/2022
|
Kamini Boro
|
0409001WL007629
|
Kamini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842839
|
|
KaminiBoro
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-017-003/2627
(SOPAI)
|
0409001000NRG23060620220242264
|
06/06/2022
|
Maruti Rabha
|
0409001WL007629
|
Maruti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842914
|
|
MarutiRabha
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-017-003/2681
(SOPAI)
|
0409001000NRG23060620220242267
|
06/06/2022
|
Manju Rabha
|
0409001WL007629
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842945
|
|
ManjuRabha
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-017-003/2682
(SOPAI)
|
0409001000NRG23060620220242268
|
06/06/2022
|
Manika Rabha
|
0409001WL007629
|
Manika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842943
|
|
ManikaRabha
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-017-003/2686
(SOPAI)
|
0409001000NRG23060620220242271
|
06/06/2022
|
Dipali Rabha
|
0409001WL007629
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842946
|
|
DipaliRabha
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-017-003/2687
(SOPAI)
|
0409001000NRG23060620220242272
|
06/06/2022
|
Jina Rabha
|
0409001WL007629
|
Jina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842944
|
|
JinaRabha
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-017-003/2771
(SOPAI)
|
0409001000NRG23060620220242282
|
06/06/2022
|
Bhogeshwari Rabha
|
0409001WL007629
|
Bhogeshwari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842950
|
|
BhogeshwariRabha
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-017-003/280
(SOPAI)
|
0409001000NRG23060620220242286
|
06/06/2022
|
Tapan Rabha
|
0409001WL007629
|
Tapan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842881
|
|
TapanRabha
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-017-003/292
(SOPAI)
|
0409001000NRG23060620220242287
|
06/06/2022
|
Atul Rabha
|
0409001WL007629
|
Atul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842870
|
|
AtulRabha
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-017-003/32
(SOPAI)
|
0409001000NRG23060620220242288
|
06/06/2022
|
Amala Rabha
|
0409001WL007629
|
Amala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842827
|
|
AmalaRabha
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-017-003/48
(SOPAI)
|
0409001000NRG23060620220242289
|
06/06/2022
|
Dehiram Rabha
|
0409001WL007629
|
Dehiram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842828
|
|
DehiramRabha
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-017-003/839
(SOPAI)
|
0409001000NRG23060620220242290
|
06/06/2022
|
Santhai Boro
|
0409001WL007629
|
Santhai Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842833
|
|
SanthaiBoro
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-017-003/96
(SOPAI)
|
0409001000NRG23060620220242291
|
06/06/2022
|
Kananta Rabha
|
0409001WL007629
|
Kananta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842823
|
|
KanantaRabha
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-004/1132
(SOPAI)
|
0409001000NRG23060620220242153
|
06/06/2022
|
Jaimati Kurmi
|
0409001WL007628
|
Jaimati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842840
|
|
JaimatiKurmi
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-017-004/1138
(SOPAI)
|
0409001000NRG23060620220242157
|
06/06/2022
|
Khargeswar Kurmi
|
0409001WL007628
|
Khargeswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842849
|
|
KhargeswarKurmi
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-017-004/1140
(SOPAI)
|
0409001000NRG23060620220242158
|
06/06/2022
|
Lalbahadur Rohidas
|
0409001WL007628
|
Lalbahadur Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842820
|
|
LalbahadurRohidas
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-017-004/1144
(SOPAI)
|
0409001000NRG23060620220242159
|
06/06/2022
|
Lakhi Kurmi
|
0409001WL007628
|
Lakhi Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842846
|
|
LakhiKurmi
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-017-004/1149
(SOPAI)
|
0409001000NRG23060620220242161
|
06/06/2022
|
Asha Kurmi
|
0409001WL007628
|
Asha Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842854
|
|
AshaKurmi
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-017-004/1150
(SOPAI)
|
0409001000NRG23060620220242162
|
06/06/2022
|
Sumitra Kurmi
|
0409001WL007628
|
Sumitra Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842847
|
|
SumitraKurmi
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-017-004/1197
(SOPAI)
|
0409001000NRG23060620220242164
|
06/06/2022
|
Sonamoni Kurmi
|
0409001WL007628
|
Sonamoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842852
|
|
SonamoniKurmi
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-017-004/124
(SOPAI)
|
0409001000NRG23060620220242165
|
06/06/2022
|
Paskal Kandulna
|
0409001WL007628
|
Paskal Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842831
|
|
PaskalKandulna
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-017-004/1268
(SOPAI)
|
0409001000NRG23060620220242166
|
06/06/2022
|
Nehorun Nesa
|
0409001WL007628
|
Nehorun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842857
|
|
NehorunNesa
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-017-004/1277
(SOPAI)
|
0409001000NRG23060620220242168
|
06/06/2022
|
Mary Topno
|
0409001WL007628
|
Mary Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842838
|
|
MaryTopno
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-017-004/1277
(SOPAI)
|
0409001000NRG23060620220242167
|
06/06/2022
|
SilbsnusTapna
|
0409001WL007628
|
SilbsnusTapna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842837
|
|
SilbsnusTapna
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-017-004/1590
(SOPAI)
|
0409001000NRG23060620220242169
|
06/06/2022
|
Sikha Dutta
|
0409001WL007628
|
Sikha Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842842
|
|
SikhaDutta
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-017-004/1725
(SOPAI)
|
0409001000NRG23060620220242170
|
06/06/2022
|
PRABHA KURMI
|
0409001WL007628
|
PRABHA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842891
|
|
PRABHAKURMI
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-017-004/1860
(SOPAI)
|
0409001000NRG23060620220242171
|
06/06/2022
|
Raimoni Tanti
|
0409001WL007628
|
Raimoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842893
|
|
RaimoniTanti
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-017-004/2257
(SOPAI)
|
0409001000NRG23060620220242174
|
06/06/2022
|
RINA DAS
|
0409001WL007628
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842871
|
|
RINADAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-017-004/343
(SOPAI)
|
0409001000NRG23060620220242178
|
06/06/2022
|
Malati Kurmi
|
0409001WL007628
|
Malati Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842844
|
|
MalatiKurmi
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-017-004/345
(SOPAI)
|
0409001000NRG23060620220242179
|
06/06/2022
|
Makhan Das
|
0409001WL007628
|
Makhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842845
|
|
MakhanDas
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-017-004/7
(SOPAI)
|
0409001000NRG23060620220242181
|
06/06/2022
|
Rameswar Telenga
|
0409001WL007628
|
Rameswar Telenga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842829
|
|
RameswarTelenga
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-017-007/1432
(SOPAI)
|
0409001000NRG23060620220241931
|
06/06/2022
|
ABI TOSSA
|
0409001WL007619
|
ABI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842884
|
|
ABITOSSA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-017-007/1784
(SOPAI)
|
0409001000NRG23060620220241932
|
06/06/2022
|
DIJEN TOSSA
|
0409001WL007619
|
DIJEN TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842860
|
|
DIJENTOSSA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-017-007/1795
(SOPAI)
|
0409001000NRG23060620220241933
|
06/06/2022
|
BABANA SARKAR
|
0409001WL007619
|
BABANA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842889
|
|
BABANASARKAR
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-017-007/1798
(SOPAI)
|
0409001000NRG23060620220241935
|
06/06/2022
|
HEMA SABAR
|
0409001WL007619
|
HEMA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842868
|
|
HEMASABAR
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-017-007/1837
(SOPAI)
|
0409001000NRG23060620220241937
|
06/06/2022
|
Rekha rani sarkar
|
0409001WL007619
|
Rekha rani sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842874
|
|
Rekharanisarkar
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-017-007/1840
(SOPAI)
|
0409001000NRG23060620220241939
|
06/06/2022
|
Brabitra Roy
|
0409001WL007619
|
Brabitra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842864
|
|
BrabitraRoy
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-017-007/2135
(SOPAI)
|
0409001000NRG23060620220241946
|
06/06/2022
|
USHARANI MAJUMDAR
|
0409001WL007619
|
USHARANI MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842816
|
|
USHARANIMAJUMDAR
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-017-007/663
(SOPAI)
|
0409001000NRG23060620220241955
|
06/06/2022
|
Ranga Sasoni
|
0409001WL007619
|
Ranga Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842853
|
|
RangaSasoni
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-017-007/937
(SOPAI)
|
0409001000NRG23060620220241957
|
06/06/2022
|
Raju Boraik
|
0409001WL007619
|
Raju Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842875
|
|
RajuBoraik
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-017-007/939
(SOPAI)
|
0409001000NRG23060620220241958
|
06/06/2022
|
Mainuddin Ali
|
0409001WL007619
|
Mainuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842836
|
|
MainuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239076
|
239076
|
|
|
|
|
|
|
|
|
180
|
DHEKIAJULI
|
AS-09-001-010-013/3485
(MAZ-ROWMARI)
|
0409001000NRG23060620220242959
|
06/06/2022
|
Sajon Gour
|
0409001WL007653
|
Sajon Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842720
|
|
SajonGour
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-017-003/1578
(SOPAI)
|
0409001000NRG23060620220242224
|
06/06/2022
|
Luhit Rabha
|
0409001WL007629
|
Luhit Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842716
|
|
LuhitRabha
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-017-003/2021-A
(SOPAI)
|
0409001000NRG23060620220242245
|
06/06/2022
|
Repi Rabha
|
0409001WL007629
|
Repi Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842711
|
|
RepiRabha
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-017-003/2522
(SOPAI)
|
0409001000NRG23060620220242256
|
06/06/2022
|
Ela Rabha
|
0409001WL007629
|
Ela Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842706
|
|
ElaRabha
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-017-003/2540
(SOPAI)
|
0409001000NRG23060620220242259
|
06/06/2022
|
Rajonti Rabha
|
0409001WL007629
|
Rajonti Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842742
|
|
RajontiRabha
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-017-003/267-A
(SOPAI)
|
0409001000NRG23060620220242266
|
06/06/2022
|
Kanduri Rabha
|
0409001WL007629
|
Kanduri Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842708
|
|
KanduriRabha
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-017-003/2688
(SOPAI)
|
0409001000NRG23060620220242273
|
06/06/2022
|
Kanuram Rabha
|
0409001WL007629
|
Kanuram Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842714
|
|
KanuramRabha
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-017-003/2690
(SOPAI)
|
0409001000NRG23060620220242274
|
06/06/2022
|
Rimjim Rabha
|
0409001WL007629
|
Rimjim Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842719
|
|
RimjimRabha
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-017-003/2735
(SOPAI)
|
0409001000NRG23060620220242279
|
06/06/2022
|
Papori Boro Rabha
|
0409001WL007629
|
Papori Boro Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842709
|
|
PaporiBoroRabha
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-017-003/2736
(SOPAI)
|
0409001000NRG23060620220242280
|
06/06/2022
|
Dikumoni Rabha
|
0409001WL007629
|
Dikumoni Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842707
|
|
DikumoniRabha
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-017-003/2770
(SOPAI)
|
0409001000NRG23060620220242281
|
06/06/2022
|
Anjali Rabha
|
0409001WL007629
|
Anjali Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842717
|
|
AnjaliRabha
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-017-003/2781
(SOPAI)
|
0409001000NRG23060620220242283
|
06/06/2022
|
Rijumani Basumatary
|
0409001WL007629
|
Rijumani Basumatary
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842710
|
|
RijumaniBasumatary
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-017-003/2785
(SOPAI)
|
0409001000NRG23060620220242284
|
06/06/2022
|
Priyanka Rabha
|
0409001WL007629
|
Priyanka Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842715
|
|
PriyankaRabha
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-017-003/2797
(SOPAI)
|
0409001000NRG23060620220242285
|
06/06/2022
|
Sonamoni Rabha
|
0409001WL007629
|
Sonamoni Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842721
|
|
SonamoniRabha
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-017-007/2414
(SOPAI)
|
0409001000NRG23060620220241947
|
06/06/2022
|
Ajufa Khatun
|
0409001WL007619
|
Ajufa Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842713
|
|
AjufaKhatun
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-017-007/2676
(SOPAI)
|
0409001000NRG23060620220241952
|
06/06/2022
|
Khudeja Begum
|
0409001WL007619
|
Khudeja Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842718
|
|
KhudejaBegum
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-017-007/2787
(SOPAI)
|
0409001000NRG23060620220241953
|
06/06/2022
|
Rafikul Islam
|
0409001WL007619
|
Rafikul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842712
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
197
|
DHEKIAJULI
|
AS-09-001-010-010/1942
(MAZ-ROWMARI)
|
0409001000NRG23060620220242786
|
06/06/2022
|
Bhuban Katel
|
0409001WL007650
|
Bhuban Katel
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842743
|
|
BhubanKatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
DHEKIAJULI
|
AS-09-001-010-001/1762
(MAZ-ROWMARI)
|
0409001000NRG23060620220242391
|
06/06/2022
|
Dulabha Pande
|
0409001WL007632
|
Dulabha Pande
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842731
|
|
DulabhaPande
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-010-001/2267
(MAZ-ROWMARI)
|
0409001000NRG23060620220242392
|
06/06/2022
|
RITA DEVI
|
0409001WL007632
|
RITA DEVI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842724
|
|
RITADEVI
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23060620220242901
|
06/06/2022
|
Mijingthi Boro
|
0409001WL007653
|
Mijingthi Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842739
|
|
MijingthiBoro
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-010-002/1944
(MAZ-ROWMARI)
|
0409001000NRG23060620220242900
|
06/06/2022
|
Pawan Boro
|
0409001WL007653
|
Pawan Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842728
|
|
PawanBoro
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-010-002/1962
(MAZ-ROWMARI)
|
0409001000NRG23060620220242902
|
06/06/2022
|
Alaka Basumatary
|
0409001WL007653
|
Alaka Basumatary
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842730
|
|
AlakaBasumatary
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-010-002/1975
(MAZ-ROWMARI)
|
0409001000NRG23060620220242397
|
06/06/2022
|
Saren Nath
|
0409001WL007632
|
Saren Nath
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842729
|
|
SarenNath
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-010-002/1977
(MAZ-ROWMARI)
|
0409001000NRG23060620220242758
|
06/06/2022
|
Bipul Boro
|
0409001WL007650
|
Bipul Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842737
|
|
BipulBoro
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-010-002/564
(MAZ-ROWMARI)
|
0409001000NRG23060620220242909
|
06/06/2022
|
Tapan Basumatary
|
0409001WL007653
|
Tapan Basumatary
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842732
|
|
TapanBasumatary
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-010-004/3127
(MAZ-ROWMARI)
|
0409001000NRG23060620220242923
|
06/06/2022
|
KAMAL BORO
|
0409001WL007653
|
KAMAL BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842735
|
|
KAMALBORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-010-009/3033
(MAZ-ROWMARI)
|
0409001000NRG23060620220242936
|
06/06/2022
|
Namita Gour
|
0409001WL007653
|
Namita Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842722
|
|
NamitaGour
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-010-010/287
(MAZ-ROWMARI)
|
0409001000NRG23060620220242104
|
06/06/2022
|
Kukheswari Bora
|
0409001WL007626
|
Kukheswari Bora
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842725
|
|
KukheswariBora
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-010-010/834
(MAZ-ROWMARI)
|
0409001000NRG23060620220242109
|
06/06/2022
|
Tulumoni Koch
|
0409001WL007626
|
Tulumoni Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842736
|
|
TulumoniKoch
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-010-013/1600
(MAZ-ROWMARI)
|
0409001000NRG23060620220242853
|
06/06/2022
|
Dipali Baishya
|
0409001WL007652
|
Dipali Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842734
|
|
DipaliBaishya
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-010-017/1162
(MAZ-ROWMARI)
|
0409001000NRG23060620220242131
|
06/06/2022
|
BAL BAHADUR CHETRI
|
0409001WL007627
|
BAL BAHADUR CHETRI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842733
|
|
BALBAHADURCHETRI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-010-017/1177
(MAZ-ROWMARI)
|
0409001000NRG23060620220242966
|
06/06/2022
|
Ganesh Timsina
|
0409001WL007653
|
Ganesh Timsina
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842726
|
|
GaneshTimsina
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-010-017/229
(MAZ-ROWMARI)
|
0409001000NRG23060620220242137
|
06/06/2022
|
Basudev Chetry
|
0409001WL007627
|
Basudev Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842723
|
|
BasudevChetry
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-010-017/2670
(MAZ-ROWMARI)
|
0409001000NRG23060620220242142
|
06/06/2022
|
Kalpana Devi
|
0409001WL007627
|
Kalpana Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842727
|
|
KalpanaDevi
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-010-017/2954
(MAZ-ROWMARI)
|
0409001000NRG23060620220242145
|
06/06/2022
|
Juna Devi
|
0409001WL007627
|
Juna Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842738
|
|
JunaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
216
|
DHEKIAJULI
|
AS-09-001-017-004/2
(SOPAI)
|
0409001000NRG23060620220242172
|
06/06/2022
|
Aalbina Jojwar
|
0409001WL007628
|
Aalbina Jojwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842741
|
|
AalbinaJojwar
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-017-004/2327
(SOPAI)
|
0409001000NRG23060620220242175
|
06/06/2022
|
Alphos Jojowar
|
0409001WL007628
|
Alphos Jojowar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842740
|
|
AlphosJojowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
218
|
DHEKIAJULI
|
AS-09-001-010-013/1605
(MAZ-ROWMARI)
|
0409001000NRG23060620220242854
|
06/06/2022
|
Dharmeswar Baishya
|
0409001WL007652
|
Dharmeswar Baishya
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842744
|
|
DharmeswarBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
DHEKIAJULI
|
AS-09-001-010-010/3188
(MAZ-ROWMARI)
|
0409001000NRG23060620220242797
|
06/06/2022
|
TILAK CH REGMI
|
0409001WL007650
|
TILAK CH REGMI
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842745
|
|
TILAKCHREGMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
DHEKIAJULI
|
AS-09-001-010-001/1569
(MAZ-ROWMARI)
|
0409001000NRG23060620220242390
|
06/06/2022
|
Girija Devi
|
0409001WL007632
|
Girija Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842586
|
|
MRS GUNESWARI DEVI
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-010-001/2029
(MAZ-ROWMARI)
|
0409001000NRG23060620220242112
|
06/06/2022
|
Durgi Turi
|
0409001WL007627
|
Durgi Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842573
|
|
MRS DURGI TURI
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-010-001/2091
(MAZ-ROWMARI)
|
0409001000NRG23060620220242114
|
06/06/2022
|
RENU BHUYAN
|
0409001WL007627
|
RENU BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842551
|
|
MR RENU BHUYAN
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-010-001/2113
(MAZ-ROWMARI)
|
0409001000NRG23060620220242115
|
06/06/2022
|
Jinamoni Bora
|
0409001WL007627
|
Jinamoni Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842577
|
|
MRS JINAMONI BORAH
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-010-001/2585
(MAZ-ROWMARI)
|
0409001000NRG23060620220242117
|
06/06/2022
|
Padumi Saikia
|
0409001WL007627
|
Padumi Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842774
|
|
MRS PADUMI SAIKIA
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-010-001/2594
(MAZ-ROWMARI)
|
0409001000NRG23060620220242118
|
06/06/2022
|
Bijumoni Hazarika
|
0409001WL007627
|
Bijumoni Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842599
|
|
MRS BIJUMANI HAZARIKA
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-010-001/2616
(MAZ-ROWMARI)
|
0409001000NRG23060620220242119
|
06/06/2022
|
ETIKI RABHA THAKURIA
|
0409001WL007627
|
ETIKI RABHA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842668
|
|
MRS ETIKI RABHA THAKURIA
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-010-001/2876
(MAZ-ROWMARI)
|
0409001000NRG23060620220242121
|
06/06/2022
|
Sumi Devi
|
0409001WL007627
|
Sumi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842572
|
|
MRS SUMI DEVI
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-010-001/3072
(MAZ-ROWMARI)
|
0409001000NRG23060620220242393
|
06/06/2022
|
Rinki Saikia Rabha
|
0409001WL007632
|
Rinki Saikia Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842669
|
|
MRS RINKI SAIKIA RABHA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-010-001/3087
(MAZ-ROWMARI)
|
0409001000NRG23060620220242122
|
06/06/2022
|
KESHAB NATH
|
0409001WL007627
|
KESHAB NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842635
|
|
MR KESHAB NATH
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-010-001/3353
(MAZ-ROWMARI)
|
0409001000NRG23060620220242127
|
06/06/2022
|
Lalita Turi
|
0409001WL007627
|
Lalita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842925
|
|
MRS LALITA TURI
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-010-001/3577
(MAZ-ROWMARI)
|
0409001000NRG23060620220242395
|
06/06/2022
|
Nayanmoni Boro
|
0409001WL007632
|
Nayanmoni Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214842643
|
No Such Account
|
|
|
|
232
|
DHEKIAJULI
|
AS-09-001-010-001/882
(MAZ-ROWMARI)
|
0409001000NRG23060620220242129
|
06/06/2022
|
Anil Hazarika
|
0409001WL007627
|
Anil Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842549
|
|
MR ANIL HAZARIKA
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-010-002/1531
(MAZ-ROWMARI)
|
0409001000NRG23060620220242753
|
06/06/2022
|
Lili Basumatary
|
0409001WL007650
|
Lili Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842927
|
|
MRS LILI BASUMATARY
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-010-002/1537
(MAZ-ROWMARI)
|
0409001000NRG23060620220242898
|
06/06/2022
|
Uday Daimari
|
0409001WL007653
|
Uday Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842639
|
|
MR UDAI DAIMARI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-010-002/1715
(MAZ-ROWMARI)
|
0409001000NRG23060620220242396
|
06/06/2022
|
Sanita Turi
|
0409001WL007632
|
Sanita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842678
|
|
MRS SANITA TURI
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-010-002/1943
(MAZ-ROWMARI)
|
0409001000NRG23060620220242899
|
06/06/2022
|
Pankaj Daimari
|
0409001WL007653
|
Pankaj Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842758
|
|
MR PANKAJ DAIMARI
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-010-002/1961
(MAZ-ROWMARI)
|
0409001000NRG23060620220242755
|
06/06/2022
|
Tileswari Boro
|
0409001WL007650
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842562
|
|
MRS TILESWARI BORO
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-010-002/1971
(MAZ-ROWMARI)
|
0409001000NRG23060620220242757
|
06/06/2022
|
Tileswari Boro
|
0409001WL007650
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842770
|
|
MRS TILESWARI BORO
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-010-002/2134
(MAZ-ROWMARI)
|
0409001000NRG23060620220242760
|
06/06/2022
|
Tileswari Boro
|
0409001WL007650
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842581
|
|
MRS TILESWARI BORO
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-010-002/2154
(MAZ-ROWMARI)
|
0409001000NRG23060620220242903
|
06/06/2022
|
PABITRA DAYMARI
|
0409001WL007653
|
PABITRA DAYMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842933
|
|
MR PABITRA DAIMARY
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-010-002/2203
(MAZ-ROWMARI)
|
0409001000NRG23060620220242904
|
06/06/2022
|
Tarun Sing Boro
|
0409001WL007653
|
Tarun Sing Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842614
|
|
MR TARUNSING BORO
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-010-002/2589
(MAZ-ROWMARI)
|
0409001000NRG23060620220242905
|
06/06/2022
|
Mahendra Mech
|
0409001WL007653
|
Mahendra Mech
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842754
|
|
MR MAHENDRA MECH
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-010-002/2678
(MAZ-ROWMARI)
|
0409001000NRG23060620220242399
|
06/06/2022
|
Niva Rani Borah
|
0409001WL007632
|
Niva Rani Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842751
|
|
MRS NIVA RANI BORAH
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-010-002/2683
(MAZ-ROWMARI)
|
0409001000NRG23060620220242761
|
06/06/2022
|
Basanti Boro
|
0409001WL007650
|
Basanti Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842590
|
|
MRS BASANTI BORO
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-010-002/2705
(MAZ-ROWMARI)
|
0409001000NRG23060620220242400
|
06/06/2022
|
Basanti Pathak
|
0409001WL007632
|
Basanti Pathak
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842605
|
|
MRS BASANTI PATHAK
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-010-002/2709
(MAZ-ROWMARI)
|
0409001000NRG23060620220242401
|
06/06/2022
|
Pallabi Devi
|
0409001WL007632
|
Pallabi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842611
|
|
MRS PALLABI DEVI
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-010-002/3028
(MAZ-ROWMARI)
|
0409001000NRG23060620220242762
|
06/06/2022
|
Banika Boro
|
0409001WL007650
|
Banika Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842621
|
|
MRS BANIKA BORO
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-010-002/3102
(MAZ-ROWMARI)
|
0409001000NRG23060620220242402
|
06/06/2022
|
TULASI TURI
|
0409001WL007632
|
TULASI TURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842612
|
|
MRS TULASI TURI
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-010-002/3248
(MAZ-ROWMARI)
|
0409001000NRG23060620220242763
|
06/06/2022
|
RAJIB TURI
|
0409001WL007650
|
RAJIB TURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842773
|
|
MRS SABITA TURI
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-010-002/3403
(MAZ-ROWMARI)
|
0409001000NRG23060620220242906
|
06/06/2022
|
Badasa Boro
|
0409001WL007653
|
Badasa Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842637
|
|
MR BADASA BORO
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-010-002/3403
(MAZ-ROWMARI)
|
0409001000NRG23060620220242907
|
06/06/2022
|
Pallabi Mani Boro
|
0409001WL007653
|
Pallabi Mani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842641
|
|
MRS PALLABI MANI BORO
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-010-002/3516
(MAZ-ROWMARI)
|
0409001000NRG23060620220242403
|
06/06/2022
|
Paramananda Nath
|
0409001WL007632
|
Paramananda Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842762
|
|
MR PARAMANANDA NATH
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-010-002/560
(MAZ-ROWMARI)
|
0409001000NRG23060620220242767
|
06/06/2022
|
Maju Ram Boro
|
0409001WL007650
|
Maju Ram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842580
|
|
MR MAJU RAM BORO
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-010-002/562
(MAZ-ROWMARI)
|
0409001000NRG23060620220242768
|
06/06/2022
|
Boleswar Boro
|
0409001WL007650
|
Boleswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842557
|
|
MR BOLESWAR BORO
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-010-002/876
(MAZ-ROWMARI)
|
0409001000NRG23060620220242910
|
06/06/2022
|
Mantu Boro
|
0409001WL007653
|
Mantu Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842550
|
|
MR MANTU BORO
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-010-002/876
(MAZ-ROWMARI)
|
0409001000NRG23060620220242911
|
06/06/2022
|
SIMA BORO
|
0409001WL007653
|
SIMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842772
|
|
MRS SHIMA BORO
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-010-003/2797
(MAZ-ROWMARI)
|
0409001000NRG23060620220242774
|
06/06/2022
|
Budhuni Turi
|
0409001WL007650
|
Budhuni Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842616
|
|
MRS BUDHUNI TURI
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-010-003/2844
(MAZ-ROWMARI)
|
0409001000NRG23060620220242775
|
06/06/2022
|
Charitra Das
|
0409001WL007650
|
Charitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842757
|
|
MR CHARITRA DAS
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-010-003/2911
(MAZ-ROWMARI)
|
0409001000NRG23060620220242778
|
06/06/2022
|
Anu Turi
|
0409001WL007650
|
Anu Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842619
|
|
MR ANU TURI
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-010-003/2920
(MAZ-ROWMARI)
|
0409001000NRG23060620220242779
|
06/06/2022
|
Mangali Turi
|
0409001WL007650
|
Mangali Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842615
|
|
MRS MANGALI TURI
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-010-003/2931
(MAZ-ROWMARI)
|
0409001000NRG23060620220242780
|
06/06/2022
|
Yamuna Das
|
0409001WL007650
|
Yamuna Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842608
|
|
MRS YAMUNA DAS
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-010-003/3382
(MAZ-ROWMARI)
|
0409001000NRG23060620220242782
|
06/06/2022
|
Sona Maya Das
|
0409001WL007650
|
Sona Maya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842620
|
|
MRS SONA MAYA DAS
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-010-003/873
(MAZ-ROWMARI)
|
0409001000NRG23060620220242783
|
06/06/2022
|
Niranjan Das
|
0409001WL007650
|
Niranjan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842670
|
|
MR NIRANJAN DAS
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-010-003/874
(MAZ-ROWMARI)
|
0409001000NRG23060620220242784
|
06/06/2022
|
NIPESH TALUKDAR
|
0409001WL007650
|
NIPESH TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842771
|
|
MR NIPESH TALUKDAR
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-010-004/1262
(MAZ-ROWMARI)
|
0409001000NRG23060620220242912
|
06/06/2022
|
Sameli Boro
|
0409001WL007653
|
Sameli Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842567
|
|
MRS SAMELI BORO
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-010-004/1269
(MAZ-ROWMARI)
|
0409001000NRG23060620220242913
|
06/06/2022
|
Diganta Boro
|
0409001WL007653
|
Diganta Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842598
|
|
SHRI DIGANTA BORO
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-010-004/2574
(MAZ-ROWMARI)
|
0409001000NRG23060620220242914
|
06/06/2022
|
Samila Boro
|
0409001WL007653
|
Samila Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842767
|
|
MRS SAMILA BORO
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-010-004/2575
(MAZ-ROWMARI)
|
0409001000NRG23060620220242915
|
06/06/2022
|
Bijoy Mushahary
|
0409001WL007653
|
Bijoy Mushahary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842672
|
|
SHRI BIJOY MUSHAHARY
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-010-004/2577
(MAZ-ROWMARI)
|
0409001000NRG23060620220242918
|
06/06/2022
|
Kanak Chandra Boro
|
0409001WL007653
|
Kanak Chandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842568
|
|
MR KANAK CHANDRA BORO
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-010-004/2717
(MAZ-ROWMARI)
|
0409001000NRG23060620220242919
|
06/06/2022
|
Anjali Boro
|
0409001WL007653
|
Anjali Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842587
|
|
MRS ANJALI BORO
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-010-004/2770
(MAZ-ROWMARI)
|
0409001000NRG23060620220242920
|
06/06/2022
|
Lankeswar Boro
|
0409001WL007653
|
Lankeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842769
|
|
MR LANKESWAR BORO
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-010-004/3031
(MAZ-ROWMARI)
|
0409001000NRG23060620220242922
|
06/06/2022
|
Bimal Basumatary
|
0409001WL007653
|
Bimal Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842794
|
|
MR BIMAL BASUMATARY
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-010-004/3218
(MAZ-ROWMARI)
|
0409001000NRG23060620220242924
|
06/06/2022
|
RAMALA KANTA BORO
|
0409001WL007653
|
RAMALA KANTA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842554
|
|
MR RAMALA KANTA BORO
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-010-004/3394
(MAZ-ROWMARI)
|
0409001000NRG23060620220242925
|
06/06/2022
|
Shyamal Boro
|
0409001WL007653
|
Shyamal Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842791
|
|
MR SHYAMAL BORO
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-010-004/478
(MAZ-ROWMARI)
|
0409001000NRG23060620220242926
|
06/06/2022
|
Upen Chandra Boro
|
0409001WL007653
|
Upen Chandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842579
|
|
MR UPEN CHANDRA BORO
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-010-004/480
(MAZ-ROWMARI)
|
0409001000NRG23060620220242927
|
06/06/2022
|
Khagen Boro
|
0409001WL007653
|
Khagen Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842563
|
|
MRS MINALI BORO
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-010-004/483
(MAZ-ROWMARI)
|
0409001000NRG23060620220242928
|
06/06/2022
|
Bhaben Boro
|
0409001WL007653
|
Bhaben Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842761
|
|
MR RAMEN BORO
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-010-004/95
(MAZ-ROWMARI)
|
0409001000NRG23060620220242929
|
06/06/2022
|
Dhaniram Boro
|
0409001WL007653
|
Dhaniram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842583
|
|
MR DHANIRAM BORO
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-010-004/96
(MAZ-ROWMARI)
|
0409001000NRG23060620220242930
|
06/06/2022
|
Maneswar Boro
|
0409001WL007653
|
Maneswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842582
|
|
MR MANESWAR BORO
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-010-006/2935
(MAZ-ROWMARI)
|
0409001000NRG23060620220242931
|
06/06/2022
|
Jayanti Kishan
|
0409001WL007653
|
Jayanti Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842617
|
|
MRS JAYANTI KISHAN
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-010-006/2937
(MAZ-ROWMARI)
|
0409001000NRG23060620220242932
|
06/06/2022
|
Mina Kishan
|
0409001WL007653
|
Mina Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842571
|
|
MRS MINA KISHAN
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-010-006/707
(MAZ-ROWMARI)
|
0409001000NRG23060620220242933
|
06/06/2022
|
Pramud Tanti
|
0409001WL007653
|
Pramud Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842932
|
|
MR PRAMUD TANTI
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-010-006/814
(MAZ-ROWMARI)
|
0409001000NRG23060620220242934
|
06/06/2022
|
Bulu Gorh
|
0409001WL007653
|
Bulu Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842675
|
|
MRS BULU GOUR
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-010-006/816
(MAZ-ROWMARI)
|
0409001000NRG23060620220242827
|
06/06/2022
|
Bakul Borah
|
0409001WL007652
|
Bakul Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842578
|
|
SHRI BOKUL BORA
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-010-009/171
(MAZ-ROWMARI)
|
0409001000NRG23060620220242828
|
06/06/2022
|
Biren Boruah
|
0409001WL007652
|
Biren Boruah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842559
|
|
MR BIREN BARUAH
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-010-009/173
(MAZ-ROWMARI)
|
0409001000NRG23060620220242829
|
06/06/2022
|
Ramesh Kalita
|
0409001WL007652
|
Ramesh Kalita
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842609
|
|
MR RAMESH KALITA
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-010-009/1781
(MAZ-ROWMARI)
|
0409001000NRG23060620220242830
|
06/06/2022
|
Urbashi Gowala
|
0409001WL007652
|
Urbashi Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842934
|
|
MRS URBASHI GOWALA
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-010-009/1785
(MAZ-ROWMARI)
|
0409001000NRG23060620220242831
|
06/06/2022
|
Madan Gour
|
0409001WL007652
|
Madan Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842561
|
|
MR MADAN GOUR
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-010-009/182
(MAZ-ROWMARI)
|
0409001000NRG23060620220242832
|
06/06/2022
|
Pushpa Kishan
|
0409001WL007652
|
Pushpa Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842585
|
|
MR PUSHPA KISHAN
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-010-009/189
(MAZ-ROWMARI)
|
0409001000NRG23060620220242833
|
06/06/2022
|
Fuleswar Gowala
|
0409001WL007652
|
Fuleswar Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842565
|
|
MR FULESWAR GOWALA
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-010-009/189
(MAZ-ROWMARI)
|
0409001000NRG23060620220242834
|
06/06/2022
|
Shuk Gowala
|
0409001WL007652
|
Shuk Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842601
|
|
MRS SHUK GOWALA
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-010-009/2031
(MAZ-ROWMARI)
|
0409001000NRG23060620220242835
|
06/06/2022
|
Chandan Kishan
|
0409001WL007652
|
Chandan Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842560
|
|
MR CHANDAN KISHAN
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-010-009/2641
(MAZ-ROWMARI)
|
0409001000NRG23060620220242836
|
06/06/2022
|
Fuleswari Kishan
|
0409001WL007652
|
Fuleswari Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842600
|
|
MR FULESHWARI KISHAN
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-010-009/792
(MAZ-ROWMARI)
|
0409001000NRG23060620220242839
|
06/06/2022
|
Arun Gowala
|
0409001WL007652
|
Arun Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842931
|
|
MR ARUN GOWALA
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-010-009/804
(MAZ-ROWMARI)
|
0409001000NRG23060620220242840
|
06/06/2022
|
Tirtho Guwala
|
0409001WL007652
|
Tirtho Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842566
|
|
MR TIRTHO GOWALA
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-010-009/859
(MAZ-ROWMARI)
|
0409001000NRG23060620220242841
|
06/06/2022
|
Guru Tanti
|
0409001WL007652
|
Guru Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842930
|
|
MR GURU TANTI
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-010-010/1899
(MAZ-ROWMARI)
|
0409001000NRG23060620220242092
|
06/06/2022
|
ANIMA MAHATO BHAKTA
|
0409001WL007626
|
ANIMA MAHATO BHAKTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842634
|
|
MRS ANIMA MAHATO BHAKTA
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-010-010/2212
(MAZ-ROWMARI)
|
0409001000NRG23060620220242093
|
06/06/2022
|
APURBA KAKATI
|
0409001WL007626
|
APURBA KAKATI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842569
|
|
MR APURBA KAKATI
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-010-010/2239
(MAZ-ROWMARI)
|
0409001000NRG23060620220242096
|
06/06/2022
|
JATIN BORAH
|
0409001WL007626
|
JATIN BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842765
|
|
MRS PABITRA BORAH
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-010-010/2266
(MAZ-ROWMARI)
|
0409001000NRG23060620220242099
|
06/06/2022
|
PRABIN BORA
|
0409001WL007626
|
PRABIN BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842552
|
|
MR PRABIN BORAH
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-010-010/2622
(MAZ-ROWMARI)
|
0409001000NRG23060620220242793
|
06/06/2022
|
Asrita Orang
|
0409001WL007650
|
Asrita Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842766
|
|
MRS ASRITA ORANG
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-010-010/2722
(MAZ-ROWMARI)
|
0409001000NRG23060620220242102
|
06/06/2022
|
Juri Bora
|
0409001WL007626
|
Juri Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842606
|
|
MRS JURI BORA
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-010-010/299
(MAZ-ROWMARI)
|
0409001000NRG23060620220242105
|
06/06/2022
|
Sabin Kakati
|
0409001WL007626
|
Sabin Kakati
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842755
|
|
MR SABIN KAKATI
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-010-010/3464
(MAZ-ROWMARI)
|
0409001000NRG23060620220242799
|
06/06/2022
|
Kamal Sharma
|
0409001WL007650
|
Kamal Sharma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842632
|
|
MR KAMAL SHARMA
|
()
|
|
305
|
DHEKIAJULI
|
AS-09-001-010-010/3533
(MAZ-ROWMARI)
|
0409001000NRG23060620220242801
|
06/06/2022
|
Puspalal Sarmah
|
0409001WL007650
|
Puspalal Sarmah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842570
|
|
MR PUSPALAL SARMAH
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-010-013/1004
(MAZ-ROWMARI)
|
0409001000NRG23060620220242842
|
06/06/2022
|
Girish Baishya
|
0409001WL007652
|
Girish Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842556
|
|
MR GIRISH BAISHYA
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-010-013/1028
(MAZ-ROWMARI)
|
0409001000NRG23060620220242844
|
06/06/2022
|
Niru Chakraborty
|
0409001WL007652
|
Niru Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842576
|
|
MRS NIRU CHAKRABARTY
|
()
|
|
308
|
DHEKIAJULI
|
AS-09-001-010-013/1053
(MAZ-ROWMARI)
|
0409001000NRG23060620220242944
|
06/06/2022
|
Raghubar Giri
|
0409001WL007653
|
Raghubar Giri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842553
|
|
MR RAGHUBAR GIRI
|
()
|
|
309
|
DHEKIAJULI
|
AS-09-001-010-013/1054
(MAZ-ROWMARI)
|
0409001000NRG23060620220242440
|
06/06/2022
|
Deba Nath
|
0409001WL007632
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842673
|
|
MR DEBA NATH
|
()
|
|
310
|
DHEKIAJULI
|
AS-09-001-010-013/115
(MAZ-ROWMARI)
|
0409001000NRG23060620220242846
|
06/06/2022
|
Dayaram Baishya
|
0409001WL007652
|
Dayaram Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842555
|
|
MR DAYARAM BAISHYA
|
()
|
|
311
|
DHEKIAJULI
|
AS-09-001-010-013/136
(MAZ-ROWMARI)
|
0409001000NRG23060620220242850
|
06/06/2022
|
JAMINI DAS
|
0409001WL007652
|
JAMINI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842671
|
|
MRS JAMINI BAISHYA
|
()
|
|
312
|
DHEKIAJULI
|
AS-09-001-010-013/136
(MAZ-ROWMARI)
|
0409001000NRG23060620220242849
|
06/06/2022
|
Liladhar Das
|
0409001WL007652
|
Liladhar Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842628
|
|
MR LILADHAR DAS
|
()
|
|
313
|
DHEKIAJULI
|
AS-09-001-010-013/1612
(MAZ-ROWMARI)
|
0409001000NRG23060620220242856
|
06/06/2022
|
Hemlata Chakraborty
|
0409001WL007652
|
Hemlata Chakraborty
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842591
|
|
MR HEMALATA CHAKRABARTY
|
()
|
|
314
|
DHEKIAJULI
|
AS-09-001-010-013/1726
(MAZ-ROWMARI)
|
0409001000NRG23060620220242862
|
06/06/2022
|
Paramananda Baishya
|
0409001WL007652
|
Paramananda Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842674
|
|
MR PARAMANANDA BAISHYA
|
()
|
|
315
|
DHEKIAJULI
|
AS-09-001-010-013/2471
(MAZ-ROWMARI)
|
0409001000NRG23060620220242865
|
06/06/2022
|
SUJIT SAHU
|
0409001WL007652
|
SUJIT SAHU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842929
|
|
MR SUJIT SAHU
|
()
|
|
316
|
DHEKIAJULI
|
AS-09-001-010-013/2540
(MAZ-ROWMARI)
|
0409001000NRG23060620220242867
|
06/06/2022
|
Swapna Baishya
|
0409001WL007652
|
Swapna Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842603
|
|
MRS SWAPNA BAISHYA
|
()
|
|
317
|
DHEKIAJULI
|
AS-09-001-010-013/2545
(MAZ-ROWMARI)
|
0409001000NRG23060620220242946
|
06/06/2022
|
Harendra pandit
|
0409001WL007653
|
Harendra pandit
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842775
|
|
SHRI PRANJIT BAISHYA
|
()
|
|
318
|
DHEKIAJULI
|
AS-09-001-010-013/2555
(MAZ-ROWMARI)
|
0409001000NRG23060620220242868
|
06/06/2022
|
Hira Das
|
0409001WL007652
|
Hira Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842595
|
|
MRS HIRA DAS
|
()
|
|
319
|
DHEKIAJULI
|
AS-09-001-010-013/2558
(MAZ-ROWMARI)
|
0409001000NRG23060620220242947
|
06/06/2022
|
Fultuli Gour
|
0409001WL007653
|
Fultuli Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842597
|
|
MRS FULTULI GOUR
|
()
|
|
320
|
DHEKIAJULI
|
AS-09-001-010-013/2871
(MAZ-ROWMARI)
|
0409001000NRG23060620220242869
|
06/06/2022
|
Biswajit Borah
|
0409001WL007652
|
Biswajit Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842596
|
|
MR BISWAJIT BORAH
|
()
|
|
321
|
DHEKIAJULI
|
AS-09-001-010-013/2871
(MAZ-ROWMARI)
|
0409001000NRG23060620220242870
|
06/06/2022
|
Nanda Kumar Borah
|
0409001WL007652
|
Nanda Kumar Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842558
|
|
MR NANDA KUMAR BORAH
|
()
|
|
322
|
DHEKIAJULI
|
AS-09-001-010-013/2887
(MAZ-ROWMARI)
|
0409001000NRG23060620220242871
|
06/06/2022
|
Minati Karmakar
|
0409001WL007652
|
Minati Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842926
|
|
MRS MINATI KARMAKAR
|
()
|
|
323
|
DHEKIAJULI
|
AS-09-001-010-013/2948
(MAZ-ROWMARI)
|
0409001000NRG23060620220242455
|
06/06/2022
|
Manju Saikia
|
0409001WL007632
|
Manju Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842760
|
|
MRS MANJU SAIKIA
|
()
|
|
324
|
DHEKIAJULI
|
AS-09-001-010-013/3463
(MAZ-ROWMARI)
|
0409001000NRG23060620220242957
|
06/06/2022
|
Sanjay Giri
|
0409001WL007653
|
Sanjay Giri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842588
|
|
MR SANJAY GIRI
|
()
|
|
325
|
DHEKIAJULI
|
AS-09-001-010-014/357
(MAZ-ROWMARI)
|
0409001000NRG23060620220242805
|
06/06/2022
|
Suksen Gour
|
0409001WL007650
|
Suksen Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842623
|
|
MRS SUBASHI GOR
|
()
|
|
326
|
DHEKIAJULI
|
AS-09-001-010-014/839
(MAZ-ROWMARI)
|
0409001000NRG23060620220242806
|
06/06/2022
|
KATU GOUR
|
0409001WL007650
|
KATU GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842613
|
|
MR KATU GOUR
|
()
|
|
327
|
DHEKIAJULI
|
AS-09-001-010-016/1662
(MAZ-ROWMARI)
|
0409001000NRG23060620220242460
|
06/06/2022
|
Dwipen Rabha
|
0409001WL007632
|
Dwipen Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842564
|
|
MR DWIPEN RABHA
|
()
|
|
328
|
DHEKIAJULI
|
AS-09-001-010-016/3277
(MAZ-ROWMARI)
|
0409001000NRG23060620220242962
|
06/06/2022
|
Bahagi Boro
|
0409001WL007653
|
Bahagi Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842636
|
|
MR BAHAGIBORO BORO
|
()
|
|
329
|
DHEKIAJULI
|
AS-09-001-010-016/3348
(MAZ-ROWMARI)
|
0409001000NRG23060620220242461
|
06/06/2022
|
Namita Kakati Rabha
|
0409001WL007632
|
Namita Kakati Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842667
|
|
MRS NAMITA KAKATI RABHA
|
()
|
|
330
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23060620220242964
|
06/06/2022
|
Dipika Rabha
|
0409001WL007653
|
Dipika Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842584
|
|
MISS DIPIKA RABHA
|
()
|
|
331
|
DHEKIAJULI
|
AS-09-001-010-016/861
(MAZ-ROWMARI)
|
0409001000NRG23060620220242963
|
06/06/2022
|
Prabin Rabha
|
0409001WL007653
|
Prabin Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842928
|
|
MR PRABIN RABHA
|
()
|
|
332
|
DHEKIAJULI
|
AS-09-001-010-017/1183
(MAZ-ROWMARI)
|
0409001000NRG23060620220242133
|
06/06/2022
|
Ambika Devi
|
0409001WL007627
|
Ambika Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842594
|
|
MRS AMBIKA DEVI
|
()
|
|
333
|
DHEKIAJULI
|
AS-09-001-010-017/1410
(MAZ-ROWMARI)
|
0409001000NRG23060620220242134
|
06/06/2022
|
Surjya Bahadur Thapa
|
0409001WL007627
|
Surjya Bahadur Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842642
|
|
MRS JOTSNA THAPA
|
()
|
|
334
|
DHEKIAJULI
|
AS-09-001-010-017/1611
(MAZ-ROWMARI)
|
0409001000NRG23060620220242967
|
06/06/2022
|
Padma Devi
|
0409001WL007653
|
Padma Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842759
|
|
MRS PADMA DEVI
|
()
|
|
335
|
DHEKIAJULI
|
AS-09-001-010-017/2213
(MAZ-ROWMARI)
|
0409001000NRG23060620220242968
|
06/06/2022
|
HEMLATA DEVI
|
0409001WL007653
|
HEMLATA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842677
|
|
MRS HEMLATA DEVI
|
()
|
|
336
|
DHEKIAJULI
|
AS-09-001-010-017/2213
(MAZ-ROWMARI)
|
0409001000NRG23060620220242135
|
06/06/2022
|
LAKSHMAN ADHIKARI
|
0409001WL007627
|
LAKSHMAN ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842752
|
|
MR LAKSHMAN ADHIKARI
|
()
|
|
337
|
DHEKIAJULI
|
AS-09-001-010-017/241
(MAZ-ROWMARI)
|
0409001000NRG23060620220242140
|
06/06/2022
|
Siba Adhikari
|
0409001WL007627
|
Siba Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842753
|
|
MR SIVA ADHIKARI
|
()
|
|
338
|
DHEKIAJULI
|
AS-09-001-010-017/2643
(MAZ-ROWMARI)
|
0409001000NRG23060620220242969
|
06/06/2022
|
INDIRA DEVI
|
0409001WL007653
|
INDIRA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842631
|
|
MRS INDIRA DEVI
|
()
|
|
339
|
DHEKIAJULI
|
AS-09-001-010-017/2644
(MAZ-ROWMARI)
|
0409001000NRG23060620220242970
|
06/06/2022
|
LOK BAHADUR ADHIKARI
|
0409001WL007653
|
LOK BAHADUR ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842792
|
|
MRS DEVI MAYA DEVI
|
()
|
|
340
|
DHEKIAJULI
|
AS-09-001-010-017/2653
(MAZ-ROWMARI)
|
0409001000NRG23060620220242141
|
06/06/2022
|
Durgamaya Devi
|
0409001WL007627
|
Durgamaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842604
|
|
MRS DURGA MAYA DEVI
|
()
|
|
341
|
DHEKIAJULI
|
AS-09-001-010-017/2868
(MAZ-ROWMARI)
|
0409001000NRG23060620220242144
|
06/06/2022
|
Bijoy Das
|
0409001WL007627
|
Bijoy Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842589
|
|
MR BIJOY DAS
|
()
|
|
342
|
DHEKIAJULI
|
AS-09-001-010-017/2955
(MAZ-ROWMARI)
|
0409001000NRG23060620220242146
|
06/06/2022
|
Ghanashyam Chetry
|
0409001WL007627
|
Ghanashyam Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842793
|
|
MR GHANA SHYAM CHETRY
|
()
|
|
343
|
DHEKIAJULI
|
AS-09-001-010-017/3249
(MAZ-ROWMARI)
|
0409001000NRG23060620220242825
|
06/06/2022
|
DIL BAHADUR KARKEY
|
0409001WL007650
|
DIL BAHADUR KARKEY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842763
|
|
MR DIL BAHADUR KARKEY
|
()
|
|
344
|
DHEKIAJULI
|
AS-09-001-016-008/2220
(RAKHASMARI)
|
0409001000NRG23060620220242990
|
06/06/2022
|
Anuwara Khatun
|
0409001WL007655
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214842624
|
|
MRS ANUWARA KHATUN
|
()
|
|
345
|
DHEKIAJULI
|
AS-09-001-017-001/1611
(SOPAI)
|
0409001000NRG23060620220242148
|
06/06/2022
|
Ranju Kurmi
|
0409001WL007628
|
Ranju Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842627
|
|
MR RANJU KURMI
|
()
|
|
346
|
DHEKIAJULI
|
AS-09-001-017-003/1382-A
(SOPAI)
|
0409001000NRG23060620220242220
|
06/06/2022
|
Barsi Rabha
|
0409001WL007629
|
Barsi Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842630
|
|
MRS BARSI RABHA
|
()
|
|
347
|
DHEKIAJULI
|
AS-09-001-017-003/1859
(SOPAI)
|
0409001000NRG23060620220242240
|
06/06/2022
|
Faguna Rabha
|
0409001WL007629
|
Faguna Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842575
|
|
SHRI FAGUNA RABHA
|
()
|
|
348
|
DHEKIAJULI
|
AS-09-001-017-003/2140
(SOPAI)
|
0409001000NRG23060620220242249
|
06/06/2022
|
DULITA RABHA
|
0409001WL007629
|
DULITA RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842607
|
|
MRS MAROMIRAVA RAVA
|
()
|
|
349
|
DHEKIAJULI
|
AS-09-001-017-003/2265
(SOPAI)
|
0409001000NRG23060620220242254
|
06/06/2022
|
MRS SEWALI RABHA
|
0409001WL007629
|
MRS SEWALI RABHA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842602
|
|
MRS SEWALI RABHA
|
()
|
|
350
|
DHEKIAJULI
|
AS-09-001-017-003/256
(SOPAI)
|
0409001000NRG23060620220242261
|
06/06/2022
|
Kanteswar Boro
|
0409001WL007629
|
Kanteswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842593
|
|
SHRI KANTESHWAR BORO
|
()
|
|
351
|
DHEKIAJULI
|
AS-09-001-017-003/257-A
(SOPAI)
|
0409001000NRG23060620220242262
|
06/06/2022
|
Anamika Boro
|
0409001WL007629
|
Anamika Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842625
|
|
MRS ANAMIKA BORO
|
()
|
|
352
|
DHEKIAJULI
|
AS-09-001-017-003/2628
(SOPAI)
|
0409001000NRG23060620220242265
|
06/06/2022
|
Anita Rabha
|
0409001WL007629
|
Anita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842629
|
|
MRS ANITA RABHA
|
()
|
|
353
|
DHEKIAJULI
|
AS-09-001-017-003/2684
(SOPAI)
|
0409001000NRG23060620220242269
|
06/06/2022
|
Champa Rabha
|
0409001WL007629
|
Champa Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842618
|
|
MRS CHAMPA RABHA
|
()
|
|
354
|
DHEKIAJULI
|
AS-09-001-017-003/2685
(SOPAI)
|
0409001000NRG23060620220242270
|
06/06/2022
|
Arpita Rabga Daimary
|
0409001WL007629
|
Arpita Rabga Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842676
|
|
MRS APRITA RABHA
|
()
|
|
355
|
DHEKIAJULI
|
AS-09-001-017-003/2728
(SOPAI)
|
0409001000NRG23060620220242276
|
06/06/2022
|
Damanti Rabha
|
0409001WL007629
|
Damanti Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842756
|
|
MR GAUTAM RABHA
|
()
|
|
356
|
DHEKIAJULI
|
AS-09-001-017-003/2729
(SOPAI)
|
0409001000NRG23060620220242277
|
06/06/2022
|
Saiba Rava
|
0409001WL007629
|
Saiba Rava
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842638
|
|
SHRI SAIBA RAVA
|
()
|
|
357
|
DHEKIAJULI
|
AS-09-001-017-004/1133
(SOPAI)
|
0409001000NRG23060620220242154
|
06/06/2022
|
Lohit Kurmi
|
0409001WL007628
|
Lohit Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842592
|
|
SHRI LOHIT KURMI
|
()
|
|
358
|
DHEKIAJULI
|
AS-09-001-017-004/2812
(SOPAI)
|
0409001000NRG23060620220242177
|
06/06/2022
|
Bijoy Rahidas
|
0409001WL007628
|
Bijoy Rahidas
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842768
|
|
MR BIJOY ROHIDAS
|
()
|
|
359
|
DHEKIAJULI
|
AS-09-001-017-005/2292
(SOPAI)
|
0409001000NRG23060620220242182
|
06/06/2022
|
SAMBESWARI NARZARY
|
0409001WL007628
|
SAMBESWARI NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842764
|
|
MRS SAMBESWARI NARJARI
|
()
|
|
360
|
DHEKIAJULI
|
AS-09-001-017-007/2493
(SOPAI)
|
0409001000NRG23060620220241948
|
06/06/2022
|
Khulana
|
0409001WL007619
|
Khulana
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842610
|
|
MRS KHULANA CHACHANI
|
()
|
|
361
|
DHEKIAJULI
|
AS-09-001-017-007/2593
(SOPAI)
|
0409001000NRG23060620220241949
|
06/06/2022
|
LIL BANU
|
0409001WL007619
|
LIL BANU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842626
|
|
MR LIL BANU
|
()
|
|
362
|
DHEKIAJULI
|
AS-09-001-017-007/2603
(SOPAI)
|
0409001000NRG23060620220241950
|
06/06/2022
|
Anowara Khatun
|
0409001WL007619
|
Anowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842633
|
|
MRS ANOWARA KHATUN
|
()
|
|
363
|
DHEKIAJULI
|
AS-09-001-017-007/2650
(SOPAI)
|
0409001000NRG23060620220241951
|
06/06/2022
|
Manowara Khatun
|
0409001WL007619
|
Manowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842640
|
|
MRS MANOWARA KHATUN
|
()
|
|
364
|
DHEKIAJULI
|
AS-09-001-017-007/2788
(SOPAI)
|
0409001000NRG23060620220241954
|
06/06/2022
|
Rebina Khatun
|
0409001WL007619
|
Rebina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842622
|
|
MISS REBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200146
|
200146
|
|
|
|
|
|
|
|
|
365
|
DHEKIAJULI
|
AS-09-001-010-013/2887
(MAZ-ROWMARI)
|
0409001000NRG23060620220242872
|
06/06/2022
|
Malay karmakar
|
0409001WL007652
|
Malay karmakar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214842644
|
|
MALAY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
366
|
DHEKIAJULI
|
AS-09-001-010-009/3320
(MAZ-ROWMARI)
|
0409001000NRG23060620220242938
|
06/06/2022
|
Dilip Gowala
|
0409001WL007653
|
Dilip Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842648
|
|
DilipGowala
|
()
|
|
367
|
DHEKIAJULI
|
AS-09-001-010-009/3561
(MAZ-ROWMARI)
|
0409001000NRG23060620220242939
|
06/06/2022
|
Bapdhan Tanti
|
0409001WL007653
|
Bapdhan Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842681
|
|
BapdhanTanti
|
()
|
|
368
|
DHEKIAJULI
|
AS-09-001-010-009/3562
(MAZ-ROWMARI)
|
0409001000NRG23060620220242940
|
06/06/2022
|
Manik Gour
|
0409001WL007653
|
Manik Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842690
|
|
ManikGour
|
()
|
|
369
|
DHEKIAJULI
|
AS-09-001-010-009/3563
(MAZ-ROWMARI)
|
0409001000NRG23060620220242941
|
06/06/2022
|
Sania Gowala
|
0409001WL007653
|
Sania Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842687
|
|
SaniaGowala
|
()
|
|
370
|
DHEKIAJULI
|
AS-09-001-010-009/3564
(MAZ-ROWMARI)
|
0409001000NRG23060620220242942
|
06/06/2022
|
Himen Kichan
|
0409001WL007653
|
Himen Kichan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842691
|
|
HimenKichan
|
()
|
|
371
|
DHEKIAJULI
|
AS-09-001-010-013/1020
(MAZ-ROWMARI)
|
0409001000NRG23060620220242843
|
06/06/2022
|
Bijoy Gour
|
0409001WL007652
|
Bijoy Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842657
|
|
BijoyGour
|
()
|
|
372
|
DHEKIAJULI
|
AS-09-001-010-013/1035
(MAZ-ROWMARI)
|
0409001000NRG23060620220242943
|
06/06/2022
|
Sumatibala das sharma
|
0409001WL007653
|
Sumatibala das sharma
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842695
|
|
Sumatibaladassharma
|
()
|
|
373
|
DHEKIAJULI
|
AS-09-001-010-013/1049
(MAZ-ROWMARI)
|
0409001000NRG23060620220242845
|
06/06/2022
|
Deunandan Gour
|
0409001WL007652
|
Deunandan Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842697
|
|
DeunandanGour
|
()
|
|
374
|
DHEKIAJULI
|
AS-09-001-010-013/122
(MAZ-ROWMARI)
|
0409001000NRG23060620220242847
|
06/06/2022
|
Drupati Gour
|
0409001WL007652
|
Drupati Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842705
|
|
DrupatiGour
|
()
|
|
375
|
DHEKIAJULI
|
AS-09-001-010-013/133
(MAZ-ROWMARI)
|
0409001000NRG23060620220242848
|
06/06/2022
|
Munu Khria
|
0409001WL007652
|
Munu Khria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842693
|
|
MunuKhria
|
()
|
|
376
|
DHEKIAJULI
|
AS-09-001-010-013/153
(MAZ-ROWMARI)
|
0409001000NRG23060620220242851
|
06/06/2022
|
Kartik Karmaka
|
0409001WL007652
|
Kartik Karmaka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842688
|
|
KartikKarmaka
|
()
|
|
377
|
DHEKIAJULI
|
AS-09-001-010-013/160
(MAZ-ROWMARI)
|
0409001000NRG23060620220242852
|
06/06/2022
|
Golapi Kheriya
|
0409001WL007652
|
Golapi Kheriya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842665
|
|
GolapiKheriya
|
()
|
|
378
|
DHEKIAJULI
|
AS-09-001-010-013/1607
(MAZ-ROWMARI)
|
0409001000NRG23060620220242855
|
06/06/2022
|
SANGITA GOUR
|
0409001WL007652
|
SANGITA GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842701
|
|
SANGITAGOUR
|
()
|
|
379
|
DHEKIAJULI
|
AS-09-001-010-013/1720
(MAZ-ROWMARI)
|
0409001000NRG23060620220242858
|
06/06/2022
|
RATUL GODA
|
0409001WL007652
|
RATUL GODA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842659
|
|
RATULGODA
|
()
|
|
380
|
DHEKIAJULI
|
AS-09-001-010-013/1723
(MAZ-ROWMARI)
|
0409001000NRG23060620220242859
|
06/06/2022
|
Hiren Baishya
|
0409001WL007652
|
Hiren Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842683
|
|
HirenBaishya
|
()
|
|
381
|
DHEKIAJULI
|
AS-09-001-010-013/1724
(MAZ-ROWMARI)
|
0409001000NRG23060620220242860
|
06/06/2022
|
Sonaram Gour
|
0409001WL007652
|
Sonaram Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842680
|
|
SonaramGour
|
()
|
|
382
|
DHEKIAJULI
|
AS-09-001-010-013/1778
(MAZ-ROWMARI)
|
0409001000NRG23060620220242863
|
06/06/2022
|
BIJOY SAHU
|
0409001WL007652
|
BIJOY SAHU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842663
|
|
BIJOYSAHU
|
()
|
|
383
|
DHEKIAJULI
|
AS-09-001-010-013/2314
(MAZ-ROWMARI)
|
0409001000NRG23060620220242864
|
06/06/2022
|
KIRAN GOUR
|
0409001WL007652
|
KIRAN GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842702
|
|
KIRANGOUR
|
()
|
|
384
|
DHEKIAJULI
|
AS-09-001-010-013/2528
(MAZ-ROWMARI)
|
0409001000NRG23060620220242945
|
06/06/2022
|
Bijay Gour
|
0409001WL007653
|
Bijay Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842664
|
|
BijayGour
|
()
|
|
385
|
DHEKIAJULI
|
AS-09-001-010-013/2558
(MAZ-ROWMARI)
|
0409001000NRG23060620220242948
|
06/06/2022
|
Malosing Gour
|
0409001WL007653
|
Malosing Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842699
|
|
MalosingGour
|
()
|
|
386
|
DHEKIAJULI
|
AS-09-001-010-013/2570
(MAZ-ROWMARI)
|
0409001000NRG23060620220242949
|
06/06/2022
|
Puru Gour
|
0409001WL007653
|
Puru Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842658
|
|
PuruGour
|
()
|
|
387
|
DHEKIAJULI
|
AS-09-001-010-013/2723
(MAZ-ROWMARI)
|
0409001000NRG23060620220242950
|
06/06/2022
|
Hira Chauhan
|
0409001WL007653
|
Hira Chauhan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842694
|
|
HiraChauhan
|
()
|
|
388
|
DHEKIAJULI
|
AS-09-001-010-013/2869
(MAZ-ROWMARI)
|
0409001000NRG23060620220242951
|
06/06/2022
|
Dani Munda
|
0409001WL007653
|
Dani Munda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842666
|
|
DaniMunda
|
()
|
|
389
|
DHEKIAJULI
|
AS-09-001-010-013/2883
(MAZ-ROWMARI)
|
0409001000NRG23060620220242952
|
06/06/2022
|
Ajay Gour
|
0409001WL007653
|
Ajay Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842696
|
|
AjayGour
|
()
|
|
390
|
DHEKIAJULI
|
AS-09-001-010-013/2886
(MAZ-ROWMARI)
|
0409001000NRG23060620220242953
|
06/06/2022
|
Biswanath Gour
|
0409001WL007653
|
Biswanath Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842704
|
|
BiswanathGour
|
()
|
|
391
|
DHEKIAJULI
|
AS-09-001-010-013/3026
(MAZ-ROWMARI)
|
0409001000NRG23060620220242873
|
06/06/2022
|
RANHU DAS
|
0409001WL007652
|
RANHU DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842656
|
|
RANHUDAS
|
()
|
|
392
|
DHEKIAJULI
|
AS-09-001-010-013/3057
(MAZ-ROWMARI)
|
0409001000NRG23060620220242874
|
06/06/2022
|
Lakhie Gour
|
0409001WL007652
|
Lakhie Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842654
|
|
LakhieGour
|
()
|
|
393
|
DHEKIAJULI
|
AS-09-001-010-013/3063
(MAZ-ROWMARI)
|
0409001000NRG23060620220242875
|
06/06/2022
|
Jayanti Gour
|
0409001WL007652
|
Jayanti Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842698
|
|
JayantiGour
|
()
|
|
394
|
DHEKIAJULI
|
AS-09-001-010-013/3137
(MAZ-ROWMARI)
|
0409001000NRG23060620220242954
|
06/06/2022
|
BASANTI KHERIYA
|
0409001WL007653
|
BASANTI KHERIYA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842685
|
|
BASANTIKHERIYA
|
()
|
|
395
|
DHEKIAJULI
|
AS-09-001-010-013/3217
(MAZ-ROWMARI)
|
0409001000NRG23060620220242955
|
06/06/2022
|
RITA GOUR
|
0409001WL007653
|
RITA GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842689
|
|
RITAGOUR
|
()
|
|
396
|
DHEKIAJULI
|
AS-09-001-010-013/3252
(MAZ-ROWMARI)
|
0409001000NRG23060620220242876
|
06/06/2022
|
Jayanti Sahu
|
0409001WL007652
|
Jayanti Sahu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842662
|
|
JayantiSahu
|
()
|
|
397
|
DHEKIAJULI
|
AS-09-001-010-013/3406
(MAZ-ROWMARI)
|
0409001000NRG23060620220242956
|
06/06/2022
|
Jyoti Devi
|
0409001WL007653
|
Jyoti Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842652
|
|
JyotiDevi
|
()
|
|
398
|
DHEKIAJULI
|
AS-09-001-010-013/3484
(MAZ-ROWMARI)
|
0409001000NRG23060620220242958
|
06/06/2022
|
Puja Giri
|
0409001WL007653
|
Puja Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842679
|
|
PujaGiri
|
()
|
|
399
|
DHEKIAJULI
|
AS-09-001-010-013/3486
(MAZ-ROWMARI)
|
0409001000NRG23060620220242960
|
06/06/2022
|
Rinku Goswami
|
0409001WL007653
|
Rinku Goswami
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842686
|
|
RinkuGoswami
|
()
|
|
400
|
DHEKIAJULI
|
AS-09-001-010-013/3529
(MAZ-ROWMARI)
|
0409001000NRG23060620220242877
|
06/06/2022
|
Pritilata Nath
|
0409001WL007652
|
Pritilata Nath
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842684
|
|
PritilataNath
|
()
|
|
401
|
DHEKIAJULI
|
AS-09-001-010-013/3530
(MAZ-ROWMARI)
|
0409001000NRG23060620220242961
|
06/06/2022
|
Anjita Kheria
|
0409001WL007653
|
Anjita Kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842660
|
|
AnjitaKheria
|
()
|
|
402
|
DHEKIAJULI
|
AS-09-001-010-013/998
(MAZ-ROWMARI)
|
0409001000NRG23060620220242878
|
06/06/2022
|
Champa Gour
|
0409001WL007652
|
Champa Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842661
|
|
ChampaGour
|
()
|
|
403
|
DHEKIAJULI
|
AS-09-001-010-017/3546
(MAZ-ROWMARI)
|
0409001000NRG23060620220242971
|
06/06/2022
|
Anu Gour
|
0409001WL007653
|
Anu Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842650
|
|
AnuGour
|
()
|
|
404
|
DHEKIAJULI
|
AS-09-001-017-004/1131
(SOPAI)
|
0409001000NRG23060620220242151
|
06/06/2022
|
Jonali Kurmi
|
0409001WL007628
|
Jonali Kurmi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842649
|
|
JonaliKurmi
|
()
|
|
405
|
DHEKIAJULI
|
AS-09-001-017-004/1132
(SOPAI)
|
0409001000NRG23060620220242152
|
06/06/2022
|
Hiteshwar Kurmi
|
0409001WL007628
|
Hiteshwar Kurmi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842692
|
|
HiteshwarKurmi
|
()
|
|
406
|
DHEKIAJULI
|
AS-09-001-017-004/1137
(SOPAI)
|
0409001000NRG23060620220242155
|
06/06/2022
|
Fuleswari Chay
|
0409001WL007628
|
Fuleswari Chay
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842700
|
|
FuleswariChay
|
()
|
|
407
|
DHEKIAJULI
|
AS-09-001-017-004/1138
(SOPAI)
|
0409001000NRG23060620220242156
|
06/06/2022
|
Mina Kurmi
|
0409001WL007628
|
Mina Kurmi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842703
|
|
MinaKurmi
|
()
|
|
408
|
DHEKIAJULI
|
AS-09-001-017-004/1144
(SOPAI)
|
0409001000NRG23060620220242160
|
06/06/2022
|
Bindeswar Kurmi
|
0409001WL007628
|
Bindeswar Kurmi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842682
|
|
BindeswarKurmi
|
()
|
|
409
|
DHEKIAJULI
|
AS-09-001-017-004/1194
(SOPAI)
|
0409001000NRG23060620220242163
|
06/06/2022
|
Dano Munda
|
0409001WL007628
|
Dano Munda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842653
|
|
DanoMunda
|
()
|
|
410
|
DHEKIAJULI
|
AS-09-001-017-004/2173
(SOPAI)
|
0409001000NRG23060620220242173
|
06/06/2022
|
Bijay Karmakar
|
0409001WL007628
|
Bijay Karmakar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842651
|
|
BijayKarmakar
|
()
|
|
411
|
DHEKIAJULI
|
AS-09-001-017-004/345
(SOPAI)
|
0409001000NRG23060620220242180
|
06/06/2022
|
Seuli Das
|
0409001WL007628
|
Seuli Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
12/06/2022
|
|
2214842655
|
|
SeuliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565630
|
565630
|
|
|
|
|
|
|
|