|
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-09-001-016-001/1222
(RAKHASMARI)
|
0409001000NRG23120420220023172
|
12/04/2022
|
Ratna Das
|
0409001WL000587
|
Ratna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111615
|
|
RatnaDas
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-016-001/1310
(RAKHASMARI)
|
0409001000NRG23120420220023173
|
12/04/2022
|
Ajit Kumar Das
|
0409001WL000587
|
Ajit Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111752
|
|
AjitKumarDas
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-016-001/1534
(RAKHASMARI)
|
0409001000NRG23120420220023174
|
12/04/2022
|
Rita Das
|
0409001WL000587
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111604
|
|
RitaDas
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-016-001/1557
(RAKHASMARI)
|
0409001000NRG23120420220023175
|
12/04/2022
|
Ramachandra Das
|
0409001WL000587
|
Ramachandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111664
|
|
RamachandraDas
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-016-001/1561
(RAKHASMARI)
|
0409001000NRG23120420220023176
|
12/04/2022
|
Jagdish Sarkar
|
0409001WL000587
|
Jagdish Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111595
|
|
JagdishSarkar
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-016-001/1831
(RAKHASMARI)
|
0409001000NRG23120420220023177
|
12/04/2022
|
Beli das
|
0409001WL000587
|
Beli das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111630
|
|
Belidas
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-016-001/1929
(RAKHASMARI)
|
0409001000NRG23120420220023179
|
12/04/2022
|
Maloti Das
|
0409001WL000587
|
Maloti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111643
|
|
MalotiDas
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-016-001/2019
(RAKHASMARI)
|
0409001000NRG23120420220023180
|
12/04/2022
|
Chefali Das
|
0409001WL000587
|
Chefali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111642
|
|
ChefaliDas
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-016-001/2084
(RAKHASMARI)
|
0409001000NRG23120420220023181
|
12/04/2022
|
SUDHARANI SARKAR
|
0409001WL000587
|
SUDHARANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111618
|
|
SUDHARANISARKAR
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-016-001/2131
(RAKHASMARI)
|
0409001000NRG23120420220023182
|
12/04/2022
|
MANJU DAS
|
0409001WL000587
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111631
|
|
MANJUDAS
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-001/2305
(RAKHASMARI)
|
0409001000NRG23120420220023183
|
12/04/2022
|
Ruhi Das
|
0409001WL000587
|
Ruhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111734
|
|
RuhiDas
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-001/2339
(RAKHASMARI)
|
0409001000NRG23120420220023184
|
12/04/2022
|
Anjali Das
|
0409001WL000587
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111596
|
|
AnjaliDas
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-001/2417
(RAKHASMARI)
|
0409001000NRG23120420220023186
|
12/04/2022
|
Dipankar Das
|
0409001WL000587
|
Dipankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111617
|
|
DipankarDas
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-001/623
(RAKHASMARI)
|
0409001000NRG23120420220023187
|
12/04/2022
|
Radu Das
|
0409001WL000587
|
Radu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111583
|
|
RaduDas
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-001/68
(RAKHASMARI)
|
0409001000NRG23120420220023188
|
12/04/2022
|
Jhantu Sarkar
|
0409001WL000587
|
Jhantu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111732
|
|
JhantuSarkar
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-001/87
(RAKHASMARI)
|
0409001000NRG23120420220023189
|
12/04/2022
|
Bimal Das
|
0409001WL000587
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111772
|
|
BimalDas
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-002/1383
(RAKHASMARI)
|
0409001000NRG23120420220023190
|
12/04/2022
|
Renusingh Gore
|
0409001WL000587
|
Renusingh Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111589
|
|
RenusinghGore
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-002/1406
(RAKHASMARI)
|
0409001000NRG23120420220023191
|
12/04/2022
|
Chakra Sabor
|
0409001WL000587
|
Chakra Sabor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111739
|
|
ChakraSabor
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-002/1440
(RAKHASMARI)
|
0409001000NRG23120420220023192
|
12/04/2022
|
Niranjan Dutta
|
0409001WL000587
|
Niranjan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111778
|
|
NiranjanDutta
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-002/1506
(RAKHASMARI)
|
0409001000NRG23120420220023193
|
12/04/2022
|
Rajen Praja
|
0409001WL000587
|
Rajen Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111741
|
|
RajenPraja
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-016-002/246
(RAKHASMARI)
|
0409001000NRG23120420220023195
|
12/04/2022
|
Punu Gore
|
0409001WL000587
|
Punu Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111554
|
|
PunuGore
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-016-002/258
(RAKHASMARI)
|
0409001000NRG23120420220023196
|
12/04/2022
|
Huben Gore
|
0409001WL000587
|
Huben Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111560
|
|
HubenGore
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-016-002/263
(RAKHASMARI)
|
0409001000NRG23120420220023197
|
12/04/2022
|
Amar Mahapatra
|
0409001WL000587
|
Amar Mahapatra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111555
|
|
AmarMahapatra
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-016-002/264
(RAKHASMARI)
|
0409001000NRG23120420220023198
|
12/04/2022
|
Indra Sobor
|
0409001WL000587
|
Indra Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111755
|
|
IndraSobor
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-016-002/267
(RAKHASMARI)
|
0409001000NRG23120420220023199
|
12/04/2022
|
Dungasiya Guwala
|
0409001WL000587
|
Dungasiya Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111747
|
|
DungasiyaGuwala
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-016-002/271
(RAKHASMARI)
|
0409001000NRG23120420220023201
|
12/04/2022
|
Fagu Guwala
|
0409001WL000587
|
Fagu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111558
|
|
FaguGuwala
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-016-002/279
(RAKHASMARI)
|
0409001000NRG23120420220023202
|
12/04/2022
|
Bipin Nath
|
0409001WL000587
|
Bipin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111748
|
|
BipinNath
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-016-002/45
(RAKHASMARI)
|
0409001000NRG23120420220023204
|
12/04/2022
|
Panchu Guwala
|
0409001WL000587
|
Panchu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111777
|
|
PanchuGuwala
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-016-002/490
(RAKHASMARI)
|
0409001000NRG23120420220023205
|
12/04/2022
|
Sibu Mahapatra
|
0409001WL000587
|
Sibu Mahapatra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111556
|
|
SibuMahapatra
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-016-002/493
(RAKHASMARI)
|
0409001000NRG23120420220023206
|
12/04/2022
|
Golap Gour
|
0409001WL000587
|
Golap Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111559
|
|
GolapGour
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-016-004/1211
(RAKHASMARI)
|
0409001000NRG23120420220023207
|
12/04/2022
|
Dwipen Das
|
0409001WL000587
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111738
|
|
DwipenDas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-004/1384
(RAKHASMARI)
|
0409001000NRG23120420220023208
|
12/04/2022
|
Janardhan Singh
|
0409001WL000587
|
Janardhan Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111751
|
|
JanardhanSingh
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-007/1032
(RAKHASMARI)
|
0409001000NRG23120420220023209
|
12/04/2022
|
Adhir Das
|
0409001WL000587
|
Adhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111682
|
|
AdhirDas
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-007/1161
(RAKHASMARI)
|
0409001000NRG23120420220023210
|
12/04/2022
|
Bijoy Kr Das
|
0409001WL000587
|
Bijoy Kr Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111684
|
|
BijoyKrDas
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-007/1198
(RAKHASMARI)
|
0409001000NRG23120420220023211
|
12/04/2022
|
Anil Das
|
0409001WL000587
|
Anil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111683
|
|
AnilDas
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-007/1206
(RAKHASMARI)
|
0409001000NRG23120420220023212
|
12/04/2022
|
Mamoni Das
|
0409001WL000587
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111557
|
|
MamoniDas
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-007/1327
(RAKHASMARI)
|
0409001000NRG23120420220023213
|
12/04/2022
|
Anjali Das
|
0409001WL000587
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111616
|
|
AnjaliDas
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-007/291
(RAKHASMARI)
|
0409001000NRG23120420220023214
|
12/04/2022
|
Gangaram Gore
|
0409001WL000587
|
Gangaram Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111605
|
|
GangaramGore
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-010/1113
(RAKHASMARI)
|
0409001000NRG23120420220023273
|
12/04/2022
|
Puspa Kerketta
|
0409001WL000589
|
Puspa Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111773
|
|
PuspaKerketta
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-010/1408
(RAKHASMARI)
|
0409001000NRG23120420220023275
|
12/04/2022
|
Suren Guwala
|
0409001WL000589
|
Suren Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111756
|
|
SurenGuwala
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-010/2043
(RAKHASMARI)
|
0409001000NRG23120420220023279
|
12/04/2022
|
Tarun Karmakar
|
0409001WL000589
|
Tarun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111689
|
|
TarunKarmakar
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-010/2129
(RAKHASMARI)
|
0409001000NRG23120420220023281
|
12/04/2022
|
CHUKTA KARMAKAR
|
0409001WL000589
|
CHUKTA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111649
|
|
CHUKTAKARMAKAR
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-010/2412
(RAKHASMARI)
|
0409001000NRG23120420220023284
|
12/04/2022
|
Lalita Rajak
|
0409001WL000589
|
Lalita Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111762
|
|
LalitaRajak
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-010/882
(RAKHASMARI)
|
0409001000NRG23120420220023305
|
12/04/2022
|
Tima Tosa
|
0409001WL000589
|
Tima Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111653
|
|
TimaTosa
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-011/1381
(RAKHASMARI)
|
0409001000NRG23120420220023215
|
12/04/2022
|
Debakanta Rajput
|
0409001WL000587
|
Debakanta Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111561
|
|
DebakantaRajput
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-012/1093
(RAKHASMARI)
|
0409001000NRG23120420220023216
|
12/04/2022
|
Pratibash Bhadra
|
0409001WL000587
|
Pratibash Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111780
|
|
PratibashBhadra
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-001/1001
(SOPAI)
|
0409001000NRG23120420220019069
|
12/04/2022
|
Sunita Sobor
|
0409001WL000466
|
Sunita Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111657
|
|
SunitaSobor
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-001/1004
(SOPAI)
|
0409001000NRG23120420220019070
|
12/04/2022
|
Kusumi Tanti
|
0409001WL000466
|
Kusumi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111594
|
|
KusumiTanti
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-001/1237
(SOPAI)
|
0409001000NRG23120420220019071
|
12/04/2022
|
Bhula Panika
|
0409001WL000466
|
Bhula Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111577
|
|
BhulaPanika
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-001/1547
(SOPAI)
|
0409001000NRG23120420220019073
|
12/04/2022
|
Padma Sobor
|
0409001WL000466
|
Padma Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111613
|
|
PadmaSobor
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-001/1981
(SOPAI)
|
0409001000NRG23120420220018091
|
12/04/2022
|
Sumoti Tanti
|
0409001WL000444
|
Sumoti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111646
|
|
SumotiTanti
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-017-001/829
(SOPAI)
|
0409001000NRG23120420220019086
|
12/04/2022
|
Ludia Khoira
|
0409001WL000466
|
Ludia Khoira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111789
|
|
LudiaKhoira
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-017-001/986
(SOPAI)
|
0409001000NRG23120420220019087
|
12/04/2022
|
Sasika Tanti
|
0409001WL000466
|
Sasika Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111579
|
|
SasikaTanti
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-017-001/989
(SOPAI)
|
0409001000NRG23120420220019088
|
12/04/2022
|
Piari Sobor
|
0409001WL000466
|
Piari Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111788
|
|
PiariSobor
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-001/991
(SOPAI)
|
0409001000NRG23120420220019089
|
12/04/2022
|
Sumitra Khoyra
|
0409001WL000466
|
Sumitra Khoyra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111787
|
|
SumitraKhoyra
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-001/992
(SOPAI)
|
0409001000NRG23120420220019090
|
12/04/2022
|
Niha Sasoni
|
0409001WL000466
|
Niha Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111578
|
|
NihaSasoni
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-001/995
(SOPAI)
|
0409001000NRG23120420220019091
|
12/04/2022
|
Mohikanta Khoira
|
0409001WL000466
|
Mohikanta Khoira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111737
|
|
MohikantaKhoira
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-017-001/996
(SOPAI)
|
0409001000NRG23120420220019092
|
12/04/2022
|
Mina Guwala
|
0409001WL000466
|
Mina Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111790
|
|
MinaGuwala
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-002/1768
(SOPAI)
|
0409001000NRG23120420220018093
|
12/04/2022
|
MELANI LAGUN
|
0409001WL000444
|
MELANI LAGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111636
|
|
MELANILAGUN
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-017-003/1381
(SOPAI)
|
0409001000NRG23120420220018107
|
12/04/2022
|
Tileswari Rabha
|
0409001WL000444
|
Tileswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111593
|
|
TileswariRabha
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-017-003/1512
(SOPAI)
|
0409001000NRG23120420220018111
|
12/04/2022
|
Parashu Rabha
|
0409001WL000444
|
Parashu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111740
|
|
ParashuRabha
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-017-003/1581
(SOPAI)
|
0409001000NRG23120420220018113
|
12/04/2022
|
Anari Boro
|
0409001WL000444
|
Anari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111626
|
|
AnariBoro
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-017-003/1786
(SOPAI)
|
0409001000NRG23120420220018118
|
12/04/2022
|
JUNARAM DAIMARI
|
0409001WL000444
|
JUNARAM DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111635
|
|
JUNARAMDAIMARI
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-003/1808
(SOPAI)
|
0409001000NRG23120420220018120
|
12/04/2022
|
SUMESWAR BORO
|
0409001WL000444
|
SUMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111783
|
|
SUMESWARBORO
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-003/1855
(SOPAI)
|
0409001000NRG23120420220018125
|
12/04/2022
|
Kamal Rabha
|
0409001WL000444
|
Kamal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111674
|
|
KamalRabha
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-003/1914
(SOPAI)
|
0409001000NRG23120420220018129
|
12/04/2022
|
Nasib Daimari
|
0409001WL000444
|
Nasib Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111632
|
|
NasibDaimari
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-017-003/2046
(SOPAI)
|
0409001000NRG23120420220018135
|
12/04/2022
|
NITU BORO
|
0409001WL000444
|
NITU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111651
|
|
NITUBORO
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-017-003/28
(SOPAI)
|
0409001000NRG23120420220018172
|
12/04/2022
|
Luhit Rabha
|
0409001WL000444
|
Luhit Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111766
|
|
LuhitRabha
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-017-003/285
(SOPAI)
|
0409001000NRG23120420220018173
|
12/04/2022
|
Hampho Rabha
|
0409001WL000444
|
Hampho Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111680
|
|
HamphoRabha
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-017-003/299
(SOPAI)
|
0409001000NRG23120420220018174
|
12/04/2022
|
Bhuduli Rabha
|
0409001WL000444
|
Bhuduli Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111692
|
|
BhuduliRabha
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-017-003/35
(SOPAI)
|
0409001000NRG23120420220018175
|
12/04/2022
|
Bijoy Rabha
|
0409001WL000444
|
Bijoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111767
|
|
BijoyRabha
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-017-003/37
(SOPAI)
|
0409001000NRG23120420220018176
|
12/04/2022
|
Jogen Rabha
|
0409001WL000444
|
Jogen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111763
|
|
JogenRabha
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-017-003/45
(SOPAI)
|
0409001000NRG23120420220018177
|
12/04/2022
|
Udam Rabha
|
0409001WL000444
|
Udam Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111765
|
|
UdamRabha
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-017-003/51
(SOPAI)
|
0409001000NRG23120420220018180
|
12/04/2022
|
Junumai Rabha
|
0409001WL000444
|
Junumai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111754
|
|
JunumaiRabha
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-017-003/831
(SOPAI)
|
0409001000NRG23120420220018181
|
12/04/2022
|
Rupali Rabha
|
0409001WL000444
|
Rupali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111768
|
|
RupaliRabha
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-017-004/1147
(SOPAI)
|
0409001000NRG23120420220018192
|
12/04/2022
|
Anjoy Ruhidas
|
0409001WL000444
|
Anjoy Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111753
|
|
AnjoyRuhidas
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-017-004/1268
(SOPAI)
|
0409001000NRG23120420220018193
|
12/04/2022
|
Nehorun Nesa
|
0409001WL000444
|
Nehorun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111691
|
|
NehorunNesa
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-017-004/1330
(SOPAI)
|
0409001000NRG23120420220018194
|
12/04/2022
|
Rina Singh
|
0409001WL000444
|
Rina Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111679
|
|
RinaSingh
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-017-004/1332
(SOPAI)
|
0409001000NRG23120420220018195
|
12/04/2022
|
Swapan Dutta
|
0409001WL000444
|
Swapan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111597
|
|
SwapanDutta
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-017-004/1826
(SOPAI)
|
0409001000NRG23120420220018197
|
12/04/2022
|
Anima Rabha
|
0409001WL000444
|
Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111640
|
|
AnimaRabha
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-017-004/341
(SOPAI)
|
0409001000NRG23120420220018200
|
12/04/2022
|
Rajesh Ruhidas
|
0409001WL000444
|
Rajesh Ruhidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111586
|
|
RajeshRuhidas
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-004/344
(SOPAI)
|
0409001000NRG23120420220018201
|
12/04/2022
|
Harendra Kurmi
|
0409001WL000444
|
Harendra Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111687
|
|
HarendraKurmi
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-005/11
(SOPAI)
|
0409001000NRG23120420220018203
|
12/04/2022
|
Someswari Rabha
|
0409001WL000444
|
Someswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111764
|
|
SomeswariRabha
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-017-005/1206
(SOPAI)
|
0409001000NRG23120420220018204
|
12/04/2022
|
Subash Ch Limbu
|
0409001WL000444
|
Subash Ch Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111742
|
|
SubashChLimbu
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-017-007/2370
(SOPAI)
|
0409001000NRG23120420220019093
|
12/04/2022
|
RADHAMONI BHUMIJ
|
0409001WL000466
|
RADHAMONI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111662
|
|
RADHAMONIBHUMIJ
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-007/2392
(SOPAI)
|
0409001000NRG23120420220018206
|
12/04/2022
|
TULSI RAI BHUMI
|
0409001WL000444
|
TULSI RAI BHUMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111582
|
|
TULSIRAIBHUMI
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-007/931
(SOPAI)
|
0409001000NRG23120420220019094
|
12/04/2022
|
Susankar Majumdar
|
0409001WL000466
|
Susankar Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111624
|
|
SusankarMajumdar
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-008/1639
(SOPAI)
|
0409001000NRG23120420220019095
|
12/04/2022
|
Jono Kissan
|
0409001WL000466
|
Jono Kissan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111644
|
|
JonoKissan
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-008/520
(SOPAI)
|
0409001000NRG23120420220019096
|
12/04/2022
|
Makhu Bhumij
|
0409001WL000466
|
Makhu Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111685
|
|
MakhuBhumij
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-017-009/1018
(SOPAI)
|
0409001000NRG23120420220018207
|
12/04/2022
|
Brinda Tanti
|
0409001WL000444
|
Brinda Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111623
|
|
BrindaTanti
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-009/1021
(SOPAI)
|
0409001000NRG23120420220018208
|
12/04/2022
|
Sumukhi Tanti
|
0409001WL000444
|
Sumukhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111761
|
|
SumukhiTanti
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-017-009/1025
(SOPAI)
|
0409001000NRG23120420220018209
|
12/04/2022
|
Hemanti Guwala
|
0409001WL000444
|
Hemanti Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111784
|
|
HemantiGuwala
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-009/1028
(SOPAI)
|
0409001000NRG23120420220018210
|
12/04/2022
|
Naresh Tanti
|
0409001WL000444
|
Naresh Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111774
|
|
NareshTanti
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-009/1030
(SOPAI)
|
0409001000NRG23120420220018211
|
12/04/2022
|
Santush Orang
|
0409001WL000444
|
Santush Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111745
|
|
SantushOrang
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-017-009/1031
(SOPAI)
|
0409001000NRG23120420220018212
|
12/04/2022
|
Rita Kachuwa
|
0409001WL000444
|
Rita Kachuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111759
|
|
RitaKachuwa
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-017-009/1037
(SOPAI)
|
0409001000NRG23120420220018213
|
12/04/2022
|
Filisita Aind
|
0409001WL000444
|
Filisita Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111736
|
|
FilisitaAind
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-017-009/1064
(SOPAI)
|
0409001000NRG23120420220018214
|
12/04/2022
|
Juspina Lagun
|
0409001WL000444
|
Juspina Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111791
|
|
JuspinaLagun
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-017-009/1065
(SOPAI)
|
0409001000NRG23120420220019097
|
12/04/2022
|
Chamoni Deep
|
0409001WL000466
|
Chamoni Deep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111782
|
|
ChamoniDeep
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-017-009/1094
(SOPAI)
|
0409001000NRG23120420220019098
|
12/04/2022
|
Umesh Prasad
|
0409001WL000466
|
Umesh Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111584
|
|
UmeshPrasad
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-017-009/1097
(SOPAI)
|
0409001000NRG23120420220019099
|
12/04/2022
|
Janki Praja
|
0409001WL000466
|
Janki Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111621
|
|
JankiPraja
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-017-009/1112
(SOPAI)
|
0409001000NRG23120420220019101
|
12/04/2022
|
Prahlad Mahananda
|
0409001WL000466
|
Prahlad Mahananda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111581
|
|
PrahladMahananda
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-017-009/1114
(SOPAI)
|
0409001000NRG23120420220019102
|
12/04/2022
|
Joymoti Bhatta Tanti
|
0409001WL000466
|
Joymoti Bhatta Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111620
|
|
JoymotiBhattaTanti
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-017-009/1115
(SOPAI)
|
0409001000NRG23120420220019103
|
12/04/2022
|
Rita Praja
|
0409001WL000466
|
Rita Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111786
|
|
RitaPraja
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-017-009/1161
(SOPAI)
|
0409001000NRG23120420220018215
|
12/04/2022
|
Lalbabu Kumar
|
0409001WL000444
|
Lalbabu Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111622
|
|
LalbabuKumar
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-017-009/1162
(SOPAI)
|
0409001000NRG23120420220018216
|
12/04/2022
|
Semoli Gowala
|
0409001WL000444
|
Semoli Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111585
|
|
SemoliGowala
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-017-009/1271
(SOPAI)
|
0409001000NRG23120420220018217
|
12/04/2022
|
Biswanath kumer
|
0409001WL000444
|
Biswanath kumer
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111603
|
|
Biswanathkumer
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-017-009/1287
(SOPAI)
|
0409001000NRG23120420220018218
|
12/04/2022
|
Janathan Barla
|
0409001WL000444
|
Janathan Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111587
|
|
JanathanBarla
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-017-009/1301
(SOPAI)
|
0409001000NRG23120420220019104
|
12/04/2022
|
Saraswati Kheruwar
|
0409001WL000466
|
Saraswati Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111599
|
|
SaraswatiKheruwar
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-017-009/1303
(SOPAI)
|
0409001000NRG23120420220018219
|
12/04/2022
|
Asma Khatun
|
0409001WL000444
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111551
|
|
AsmaKhatun
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-017-009/1310
(SOPAI)
|
0409001000NRG23120420220018220
|
12/04/2022
|
Juli Soy
|
0409001WL000444
|
Juli Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111602
|
|
JuliSoy
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-009/1312
(SOPAI)
|
0409001000NRG23120420220018221
|
12/04/2022
|
Jidan Topna
|
0409001WL000444
|
Jidan Topna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111743
|
|
JidanTopna
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-009/1323
(SOPAI)
|
0409001000NRG23120420220018223
|
12/04/2022
|
Firda Surin
|
0409001WL000444
|
Firda Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111592
|
|
FirdaSurin
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-017-009/1346
(SOPAI)
|
0409001000NRG23120420220018224
|
12/04/2022
|
Gita Sobor
|
0409001WL000444
|
Gita Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111588
|
|
GitaSobor
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-017-009/1347
(SOPAI)
|
0409001000NRG23120420220018225
|
12/04/2022
|
Diji Triky
|
0409001WL000444
|
Diji Triky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111606
|
|
DijiTriky
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-017-009/1349
(SOPAI)
|
0409001000NRG23120420220018226
|
12/04/2022
|
Asrita Bhordra
|
0409001WL000444
|
Asrita Bhordra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111607
|
|
AsritaBhordra
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-017-009/1415
(SOPAI)
|
0409001000NRG23120420220019105
|
12/04/2022
|
Sukanti Deuri
|
0409001WL000466
|
Sukanti Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111598
|
|
SukantiDeuri
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-017-009/1440
(SOPAI)
|
0409001000NRG23120420220018227
|
12/04/2022
|
Birtila Kongari
|
0409001WL000444
|
Birtila Kongari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111610
|
|
BirtilaKongari
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-017-009/1498
(SOPAI)
|
0409001000NRG23120420220019106
|
12/04/2022
|
Junali Orang
|
0409001WL000466
|
Junali Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111590
|
|
JunaliOrang
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-017-009/15
(SOPAI)
|
0409001000NRG23120420220018228
|
12/04/2022
|
Salikram Tanti
|
0409001WL000444
|
Salikram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111792
|
|
SalikramTanti
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-017-009/1593
(SOPAI)
|
0409001000NRG23120420220018229
|
12/04/2022
|
Bonti Surin
|
0409001WL000444
|
Bonti Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111609
|
|
BontiSurin
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-017-009/1614
(SOPAI)
|
0409001000NRG23120420220018230
|
12/04/2022
|
Anita Kheruwar
|
0409001WL000444
|
Anita Kheruwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111675
|
|
AnitaKheruwar
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-017-009/1617
(SOPAI)
|
0409001000NRG23120420220019108
|
12/04/2022
|
Sumitra Praja
|
0409001WL000466
|
Sumitra Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111656
|
|
SumitraPraja
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-017-009/1647
(SOPAI)
|
0409001000NRG23120420220019109
|
12/04/2022
|
Sarita Bhumij
|
0409001WL000466
|
Sarita Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111655
|
|
SaritaBhumij
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-017-009/1653
(SOPAI)
|
0409001000NRG23120420220019110
|
12/04/2022
|
Junaki Bhumij
|
0409001WL000466
|
Junaki Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111659
|
|
JunakiBhumij
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-017-009/1655
(SOPAI)
|
0409001000NRG23120420220018231
|
12/04/2022
|
Rahil Surin
|
0409001WL000444
|
Rahil Surin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111658
|
|
RahilSurin
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-017-009/1685
(SOPAI)
|
0409001000NRG23120420220018232
|
12/04/2022
|
Monika Tanti
|
0409001WL000444
|
Monika Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111667
|
|
MonikaTanti
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-017-009/17
(SOPAI)
|
0409001000NRG23120420220018233
|
12/04/2022
|
Bisal Tanti
|
0409001WL000444
|
Bisal Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111628
|
|
BisalTanti
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-017-009/1703
(SOPAI)
|
0409001000NRG23120420220018234
|
12/04/2022
|
USHA MAHANAND
|
0409001WL000444
|
USHA MAHANAND
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111614
|
|
USHAMAHANAND
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-017-009/1715
(SOPAI)
|
0409001000NRG23120420220018235
|
12/04/2022
|
CHANMONI ORANG
|
0409001WL000444
|
CHANMONI ORANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111552
|
|
CHANMONIORANG
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-017-009/1733
(SOPAI)
|
0409001000NRG23120420220018236
|
12/04/2022
|
SUBANI HORO
|
0409001WL000444
|
SUBANI HORO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111625
|
|
SUBANIHORO
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-017-009/1735
(SOPAI)
|
0409001000NRG23120420220019111
|
12/04/2022
|
JOHANI DANG
|
0409001WL000466
|
JOHANI DANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111660
|
|
JOHANIDANG
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-017-009/1813
(SOPAI)
|
0409001000NRG23120420220018237
|
12/04/2022
|
Basmati tanti
|
0409001WL000444
|
Basmati tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111634
|
|
Basmatitanti
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-017-009/1821
(SOPAI)
|
0409001000NRG23120420220018239
|
12/04/2022
|
Urkuli tanti
|
0409001WL000444
|
Urkuli tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111641
|
|
Urkulitanti
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-017-009/1822
(SOPAI)
|
0409001000NRG23120420220018240
|
12/04/2022
|
Tirani tanti
|
0409001WL000444
|
Tirani tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111639
|
|
Tiranitanti
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-017-009/1824
(SOPAI)
|
0409001000NRG23120420220018241
|
12/04/2022
|
Dipa tanti
|
0409001WL000444
|
Dipa tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111638
|
|
Dipatanti
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-017-009/1829
(SOPAI)
|
0409001000NRG23120420220019112
|
12/04/2022
|
Bindiya Praja
|
0409001WL000466
|
Bindiya Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111637
|
|
BindiyaPraja
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-017-009/1902
(SOPAI)
|
0409001000NRG23120420220019113
|
12/04/2022
|
Manti Gowala
|
0409001WL000466
|
Manti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111672
|
|
MantiGowala
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-017-009/1907
(SOPAI)
|
0409001000NRG23120420220019114
|
12/04/2022
|
Debati kora
|
0409001WL000466
|
Debati kora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111553
|
|
Debatikora
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-017-009/1919
(SOPAI)
|
0409001000NRG23120420220018242
|
12/04/2022
|
Samina Tanti
|
0409001WL000444
|
Samina Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111668
|
|
SaminaTanti
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-017-009/1958
(SOPAI)
|
0409001000NRG23120420220018243
|
12/04/2022
|
Bandini Orang
|
0409001WL000444
|
Bandini Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111648
|
|
BandiniOrang
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-017-009/1959
(SOPAI)
|
0409001000NRG23120420220018244
|
12/04/2022
|
Surja Tanti
|
0409001WL000444
|
Surja Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111771
|
|
SurjaTanti
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-017-009/197
(SOPAI)
|
0409001000NRG23120420220019117
|
12/04/2022
|
Bharat Paik
|
0409001WL000466
|
Bharat Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111733
|
|
BharatPaik
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-017-009/198
(SOPAI)
|
0409001000NRG23120420220018245
|
12/04/2022
|
Biro Tanti
|
0409001WL000444
|
Biro Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111746
|
|
BiroTanti
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-017-009/199
(SOPAI)
|
0409001000NRG23120420220018246
|
12/04/2022
|
Bipen Tanti
|
0409001WL000444
|
Bipen Tanti
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111770
|
|
BipenTanti
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-017-009/205
(SOPAI)
|
0409001000NRG23120420220018247
|
12/04/2022
|
Hana Kerketta
|
0409001WL000444
|
Hana Kerketta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111775
|
|
HanaKerketta
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-017-009/2058
(SOPAI)
|
0409001000NRG23120420220019119
|
12/04/2022
|
Durga Tanti
|
0409001WL000466
|
Durga Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111627
|
|
DurgaTanti
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-017-009/2225
(SOPAI)
|
0409001000NRG23120420220018248
|
12/04/2022
|
URBASHI ORANG
|
0409001WL000444
|
URBASHI ORANG
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111645
|
|
URBASHIORANG
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-017-009/2226
(SOPAI)
|
0409001000NRG23120420220018249
|
12/04/2022
|
CHELANI BAGE
|
0409001WL000444
|
CHELANI BAGE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111652
|
|
CHELANIBAGE
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-017-009/2254
(SOPAI)
|
0409001000NRG23120420220018250
|
12/04/2022
|
BISHAKA TANTI
|
0409001WL000444
|
BISHAKA TANTI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111690
|
|
BISHAKATANTI
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-017-009/2284
(SOPAI)
|
0409001000NRG23120420220018251
|
12/04/2022
|
Jhuma Kumari Tanti
|
0409001WL000444
|
Jhuma Kumari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111670
|
|
JhumaKumariTanti
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-017-009/2302
(SOPAI)
|
0409001000NRG23120420220018252
|
12/04/2022
|
SILONTI MAHANANDA
|
0409001WL000444
|
SILONTI MAHANANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111600
|
|
SILONTIMAHANANDA
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-009/2338
(SOPAI)
|
0409001000NRG23120420220018253
|
12/04/2022
|
ITU NAG
|
0409001WL000444
|
ITU NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111633
|
|
ITUNAG
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-017-009/2381
(SOPAI)
|
0409001000NRG23120420220018255
|
12/04/2022
|
Amrita Gowala
|
0409001WL000444
|
Amrita Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111654
|
|
AmritaGowala
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-017-009/2419
(SOPAI)
|
0409001000NRG23120420220019124
|
12/04/2022
|
Sunita Munda
|
0409001WL000466
|
Sunita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111608
|
|
SunitaMunda
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-017-009/2514
(SOPAI)
|
0409001000NRG23120420220018256
|
12/04/2022
|
Mira Deep
|
0409001WL000444
|
Mira Deep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111663
|
|
MiraDeep
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-017-009/2538
(SOPAI)
|
0409001000NRG23120420220019128
|
12/04/2022
|
Padmabati Bhumij
|
0409001WL000466
|
Padmabati Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111619
|
|
PadmabatiBhumij
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-017-009/2555
(SOPAI)
|
0409001000NRG23120420220019129
|
12/04/2022
|
Genada Bhumij
|
0409001WL000466
|
Genada Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111591
|
|
GenadaBhumij
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-017-009/2562
(SOPAI)
|
0409001000NRG23120420220018257
|
12/04/2022
|
Dipali Barla
|
0409001WL000444
|
Dipali Barla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111650
|
|
DipaliBarla
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-017-009/2565
(SOPAI)
|
0409001000NRG23120420220018259
|
12/04/2022
|
Rahul Tanti
|
0409001WL000444
|
Rahul Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917111731
|
No Such Account
|
|
|
|
160
|
DHEKIAJULI
|
AS-09-001-017-009/456
(SOPAI)
|
0409001000NRG23120420220019133
|
12/04/2022
|
Tilo Sobor
|
0409001WL000466
|
Tilo Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111769
|
|
TiloSobor
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-017-009/457
(SOPAI)
|
0409001000NRG23120420220018260
|
12/04/2022
|
Elani Horo
|
0409001WL000444
|
Elani Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111776
|
|
ElaniHoro
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-017-009/462
(SOPAI)
|
0409001000NRG23120420220018261
|
12/04/2022
|
Anila Kangadi
|
0409001WL000444
|
Anila Kangadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111580
|
|
AnilaKangadi
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-017-009/478
(SOPAI)
|
0409001000NRG23120420220018262
|
12/04/2022
|
Hare Tanti
|
0409001WL000444
|
Hare Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111601
|
|
HareTanti
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-017-009/489
(SOPAI)
|
0409001000NRG23120420220019134
|
12/04/2022
|
Dipali Bhumij
|
0409001WL000466
|
Dipali Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111781
|
|
DipaliBhumij
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-017-009/497
(SOPAI)
|
0409001000NRG23120420220019135
|
12/04/2022
|
Smt. Sunita Bhumi
|
0409001WL000466
|
Smt. Sunita Bhumi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111550
|
|
Smt.SunitaBhumi
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-017-009/546
(SOPAI)
|
0409001000NRG23120420220018263
|
12/04/2022
|
Gangi Sasoni
|
0409001WL000444
|
Gangi Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111681
|
|
GangiSasoni
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-017-009/550
(SOPAI)
|
0409001000NRG23120420220018264
|
12/04/2022
|
Lakheswari Sasoni
|
0409001WL000444
|
Lakheswari Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111661
|
|
LakheswariSasoni
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-017-009/555
(SOPAI)
|
0409001000NRG23120420220018265
|
12/04/2022
|
Rejia Khatun
|
0409001WL000444
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111758
|
|
RejiaKhatun
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-017-009/556
(SOPAI)
|
0409001000NRG23120420220018266
|
12/04/2022
|
Daibaki Tanti
|
0409001WL000444
|
Daibaki Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111647
|
|
DaibakiTanti
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-017-009/557
(SOPAI)
|
0409001000NRG23120420220018267
|
12/04/2022
|
Mira Guwala
|
0409001WL000444
|
Mira Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111760
|
|
MiraGuwala
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-017-009/560
(SOPAI)
|
0409001000NRG23120420220019136
|
12/04/2022
|
Deepak Praja
|
0409001WL000466
|
Deepak Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111688
|
|
DeepakPraja
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-017-009/622
(SOPAI)
|
0409001000NRG23120420220019138
|
12/04/2022
|
Jugesh Sobor
|
0409001WL000466
|
Jugesh Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111686
|
|
JugeshSobor
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-017-009/686
(SOPAI)
|
0409001000NRG23120420220019139
|
12/04/2022
|
Jadusing Bhumij
|
0409001WL000466
|
Jadusing Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111611
|
|
JadusingBhumij
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-017-009/85
(SOPAI)
|
0409001000NRG23120420220019140
|
12/04/2022
|
Sopna Bhumij
|
0409001WL000466
|
Sopna Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111757
|
|
SopnaBhumij
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-017-009/863
(SOPAI)
|
0409001000NRG23120420220019141
|
12/04/2022
|
Babulal Bhumij
|
0409001WL000466
|
Babulal Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111735
|
|
BabulalBhumij
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-017-009/874
(SOPAI)
|
0409001000NRG23120420220019143
|
12/04/2022
|
China Ram Bhumij
|
0409001WL000466
|
China Ram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111749
|
|
ChinaRamBhumij
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-017-009/891
(SOPAI)
|
0409001000NRG23120420220018268
|
12/04/2022
|
Tanuja Tanti
|
0409001WL000444
|
Tanuja Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111666
|
|
TanujaTanti
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-017-009/909
(SOPAI)
|
0409001000NRG23120420220018270
|
12/04/2022
|
Ramha Pera
|
0409001WL000444
|
Ramha Pera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111785
|
|
RamhaPera
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-017-009/910
(SOPAI)
|
0409001000NRG23120420220018271
|
12/04/2022
|
Alomoni Orang
|
0409001WL000444
|
Alomoni Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111671
|
|
AlomoniOrang
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-017-009/950
(SOPAI)
|
0409001000NRG23120420220018272
|
12/04/2022
|
Mitki Boraik
|
0409001WL000444
|
Mitki Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111750
|
|
MitkiBoraik
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-017-009/959
(SOPAI)
|
0409001000NRG23120420220018273
|
12/04/2022
|
Nezma Khatun
|
0409001WL000444
|
Nezma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111779
|
|
NezmaKhatun
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-017-009/962
(SOPAI)
|
0409001000NRG23120420220018274
|
12/04/2022
|
Laila Begum
|
0409001WL000444
|
Laila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111665
|
|
LailaBegum
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-017-009/964
(SOPAI)
|
0409001000NRG23120420220019145
|
12/04/2022
|
Daitari Gowala
|
0409001WL000466
|
Daitari Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111612
|
|
DaitariGowala
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-017-009/965
(SOPAI)
|
0409001000NRG23120420220019146
|
12/04/2022
|
Urmila Kishan
|
0409001WL000466
|
Urmila Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111576
|
|
UrmilaKishan
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-017-009/968
(SOPAI)
|
0409001000NRG23120420220018276
|
12/04/2022
|
Biswa Tanti
|
0409001WL000444
|
Biswa Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111744
|
|
BiswaTanti
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-017-009/972
(SOPAI)
|
0409001000NRG23120420220018277
|
12/04/2022
|
Dasami Tanti
|
0409001WL000444
|
Dasami Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111678
|
|
DasamiTanti
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-017-009/973
(SOPAI)
|
0409001000NRG23120420220018278
|
12/04/2022
|
Sofiran Nesa
|
0409001WL000444
|
Sofiran Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111677
|
|
SofiranNesa
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-017-009/975
(SOPAI)
|
0409001000NRG23120420220018279
|
12/04/2022
|
Lakhi Tanti
|
0409001WL000444
|
Lakhi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111629
|
|
LakhiTanti
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-017-009/980
(SOPAI)
|
0409001000NRG23120420220018280
|
12/04/2022
|
Mariyana Orang
|
0409001WL000444
|
Mariyana Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111673
|
|
MariyanaOrang
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-017-009/981
(SOPAI)
|
0409001000NRG23120420220018281
|
12/04/2022
|
Subani Kachuwa
|
0409001WL000444
|
Subani Kachuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111669
|
|
SubaniKachuwa
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-017-009/984
(SOPAI)
|
0409001000NRG23120420220018282
|
12/04/2022
|
Binita Orang
|
0409001WL000444
|
Binita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111676
|
|
BinitaOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261864
|
261864
|
|
|
|
|
|
|
|
|
192
|
DHEKIAJULI
|
AS-09-001-016-002/268
(RAKHASMARI)
|
0409001000NRG23120420220023200
|
12/04/2022
|
Rajen Singh
|
0409001WL000587
|
Rajen Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111562
|
|
RajenSingh
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-016-002/44
(RAKHASMARI)
|
0409001000NRG23120420220023203
|
12/04/2022
|
Ganesh Gour
|
0409001WL000587
|
Ganesh Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111563
|
|
GaneshGour
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-017-001/2512
(SOPAI)
|
0409001000NRG23120420220019085
|
12/04/2022
|
Bobi Nayak
|
0409001WL000466
|
Bobi Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111564
|
|
BobiNayak
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-017-004/2586
(SOPAI)
|
0409001000NRG23120420220018199
|
12/04/2022
|
Amitabh Tanti
|
0409001WL000444
|
Amitabh Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111565
|
|
AmitabhTanti
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-017-009/882
(SOPAI)
|
0409001000NRG23120420220019144
|
12/04/2022
|
Abi Bhumij
|
0409001WL000466
|
Abi Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111566
|
|
AbiBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
197
|
DHEKIAJULI
|
AS-09-001-017-001/2110
(SOPAI)
|
0409001000NRG23120420220019075
|
12/04/2022
|
SHANTISHILA SOBOR
|
0409001WL000466
|
SHANTISHILA SOBOR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111569
|
|
SHANTISHILASOBOR
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-017-001/2111
(SOPAI)
|
0409001000NRG23120420220019076
|
12/04/2022
|
KRISHNA SABAR
|
0409001WL000466
|
KRISHNA SABAR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111574
|
|
KRISHNASABAR
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-017-001/2114
(SOPAI)
|
0409001000NRG23120420220019078
|
12/04/2022
|
PARBATI GOWALA
|
0409001WL000466
|
PARBATI GOWALA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111573
|
|
PARBATIGOWALA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-017-001/2115
(SOPAI)
|
0409001000NRG23120420220019079
|
12/04/2022
|
Dukhi Tanti
|
0409001WL000466
|
Dukhi Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111572
|
|
DukhiTanti
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-017-001/2188
(SOPAI)
|
0409001000NRG23120420220019080
|
12/04/2022
|
AMINA HIYAL
|
0409001WL000466
|
AMINA HIYAL
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111570
|
|
AMINAHIYAL
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-017-001/2199
(SOPAI)
|
0409001000NRG23120420220019081
|
12/04/2022
|
ANITA SOBOR
|
0409001WL000466
|
ANITA SOBOR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111693
|
|
ANITASOBOR
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-017-001/2202
(SOPAI)
|
0409001000NRG23120420220019082
|
12/04/2022
|
SUMITRA SASONI
|
0409001WL000466
|
SUMITRA SASONI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111571
|
|
SUMITRASASONI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-017-001/2203
(SOPAI)
|
0409001000NRG23120420220019083
|
12/04/2022
|
DIPANJOLI NAYAK
|
0409001WL000466
|
DIPANJOLI NAYAK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111694
|
|
DIPANJOLINAYAK
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-017-001/2206
(SOPAI)
|
0409001000NRG23120420220019084
|
12/04/2022
|
LAKHIMONI GOWALA
|
0409001WL000466
|
LAKHIMONI GOWALA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111575
|
|
LAKHIMONIGOWALA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-017-009/2691
(SOPAI)
|
0409001000NRG23120420220019132
|
12/04/2022
|
Rupali Telenga
|
0409001WL000466
|
Rupali Telenga
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111568
|
|
RupaliTelenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
207
|
DHEKIAJULI
|
AS-09-001-017-001/2109
(SOPAI)
|
0409001000NRG23120420220019074
|
12/04/2022
|
BISOKA TASSA
|
0409001WL000466
|
BISOKA TASSA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111699
|
|
BISOKATASSA
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-017-001/2113
(SOPAI)
|
0409001000NRG23120420220019077
|
12/04/2022
|
BISHRAM TANTI
|
0409001WL000466
|
BISHRAM TANTI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111700
|
|
BISHRAMTANTI
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-017-003/2358
(SOPAI)
|
0409001000NRG23120420220018145
|
12/04/2022
|
GANGARAM RABHA
|
0409001WL000444
|
GANGARAM RABHA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111695
|
|
GANGARAMRABHA
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-017-009/1101
(SOPAI)
|
0409001000NRG23120420220019100
|
12/04/2022
|
Ratneswar Bhumij
|
0409001WL000466
|
Ratneswar Bhumij
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111702
|
|
RatneswarBhumij
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-017-009/1503
(SOPAI)
|
0409001000NRG23120420220019107
|
12/04/2022
|
Rina Bhumij
|
0409001WL000466
|
Rina Bhumij
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111705
|
|
RinaBhumij
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-017-009/2086
(SOPAI)
|
0409001000NRG23120420220019120
|
12/04/2022
|
Sushil Munda
|
0409001WL000466
|
Sushil Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111701
|
|
SushilMunda
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-017-009/2117
(SOPAI)
|
0409001000NRG23120420220019121
|
12/04/2022
|
RAMANI MAHANAND
|
0409001WL000466
|
RAMANI MAHANAND
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111697
|
|
RAMANIMAHANAND
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-017-009/2361
(SOPAI)
|
0409001000NRG23120420220018254
|
12/04/2022
|
AKASH TANTI
|
0409001WL000444
|
AKASH TANTI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111703
|
|
AKASHTANTI
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-017-009/2435
(SOPAI)
|
0409001000NRG23120420220019125
|
12/04/2022
|
Santish Sasoni
|
0409001WL000466
|
Santish Sasoni
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111698
|
|
SantishSasoni
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-017-009/2443
(SOPAI)
|
0409001000NRG23120420220019126
|
12/04/2022
|
Anita guwala
|
0409001WL000466
|
Anita guwala
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111704
|
|
Anitaguwala
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-017-009/963
(SOPAI)
|
0409001000NRG23120420220018275
|
12/04/2022
|
Prabir Tanti
|
0409001WL000444
|
Prabir Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111696
|
|
PrabirTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
218
|
DHEKIAJULI
|
AS-09-001-016-001/2413
(RAKHASMARI)
|
0409001000NRG23120420220023185
|
12/04/2022
|
Santosh Das
|
0409001WL000587
|
Santosh Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111723
|
|
MR SANTOSH DAS
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-016-002/1722
(RAKHASMARI)
|
0409001000NRG23120420220023194
|
12/04/2022
|
Monti Bhowal
|
0409001WL000587
|
Monti Bhowal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111711
|
|
MRS MONTI BHOWAL
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-016-010/2741
(RAKHASMARI)
|
0409001000NRG23120420220023292
|
12/04/2022
|
Bijoy Tossa
|
0409001WL000589
|
Bijoy Tossa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111707
|
|
MR BIJOY TOSSA
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-017-001/1305
(SOPAI)
|
0409001000NRG23120420220019072
|
12/04/2022
|
Ajit Mahapatra
|
0409001WL000466
|
Ajit Mahapatra
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111712
|
|
SHRI AJIT MAHAPATRA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-017-002/2631
(SOPAI)
|
0409001000NRG23120420220018094
|
12/04/2022
|
Jayanta Mahananda
|
0409001WL000444
|
Jayanta Mahananda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111710
|
|
MR JAYANTA MAHANANDA
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-017-003/257-A
(SOPAI)
|
0409001000NRG23120420220018153
|
12/04/2022
|
Anamika Boro
|
0409001WL000444
|
Anamika Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111716
|
|
MRS ANAMIKA BORO
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-017-003/2628
(SOPAI)
|
0409001000NRG23120420220018158
|
12/04/2022
|
Anita Rabha
|
0409001WL000444
|
Anita Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111718
|
|
MRS ANITA RABHA
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-017-004/1825
(SOPAI)
|
0409001000NRG23120420220018196
|
12/04/2022
|
PUITU ROHIDAS
|
0409001WL000444
|
PUITU ROHIDAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111706
|
|
MR PUITU ROHIDAS
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-017-009/1312
(SOPAI)
|
0409001000NRG23120420220018222
|
12/04/2022
|
Fulit Hemrom
|
0409001WL000444
|
Fulit Hemrom
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111721
|
|
MRS FULIT HEMRAM
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-017-009/1818
(SOPAI)
|
0409001000NRG23120420220018238
|
12/04/2022
|
ABINASH SURIN
|
0409001WL000444
|
ABINASH SURIN
|
00415
|
SBIN0002049
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917111709
|
|
MR ABINASH SURIN
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-017-009/1908
(SOPAI)
|
0409001000NRG23120420220019115
|
12/04/2022
|
Mohan Kora
|
0409001WL000466
|
Mohan Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111713
|
|
SHRI MAHAN KORHA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-017-009/1957-A
(SOPAI)
|
0409001000NRG23120420220019116
|
12/04/2022
|
Pinky Guwala
|
0409001WL000466
|
Pinky Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111725
|
|
MRS PINKY GOWALA
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-017-009/197
(SOPAI)
|
0409001000NRG23120420220019118
|
12/04/2022
|
Saraswati Paik
|
0409001WL000466
|
Saraswati Paik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111714
|
|
MRS SARASWATI PAIK
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-017-009/2347
(SOPAI)
|
0409001000NRG23120420220019122
|
12/04/2022
|
JYOTI KUJUR
|
0409001WL000466
|
JYOTI KUJUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111715
|
|
MISS JYOTI KUJUR
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-017-009/2372
(SOPAI)
|
0409001000NRG23120420220019123
|
12/04/2022
|
BUDHESWARI BHUMIJ
|
0409001WL000466
|
BUDHESWARI BHUMIJ
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111719
|
|
MRS BUDHESHWARI BHUMIJ
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-017-009/2537
(SOPAI)
|
0409001000NRG23120420220019127
|
12/04/2022
|
Saitan Bhumij
|
0409001WL000466
|
Saitan Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111720
|
|
MR SAITAN BHUMIJ
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-017-009/2558
(SOPAI)
|
0409001000NRG23120420220019130
|
12/04/2022
|
Junuka Bhumij
|
0409001WL000466
|
Junuka Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111724
|
|
MR JUNUKA BHUMIJ
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-017-009/2559
(SOPAI)
|
0409001000NRG23120420220019131
|
12/04/2022
|
Lakhi Bhumij
|
0409001WL000466
|
Lakhi Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111722
|
|
MRS LAKHI BHUMIJ
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-017-009/2565
(SOPAI)
|
0409001000NRG23120420220018258
|
12/04/2022
|
Jagat Tanti
|
0409001WL000444
|
Jagat Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111726
|
|
SHRI JAGAT TANTI
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-017-009/578
(SOPAI)
|
0409001000NRG23120420220019137
|
12/04/2022
|
Ajoy Guwala
|
0409001WL000466
|
Ajoy Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111708
|
|
MR AJOY GOWALA
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-017-009/867
(SOPAI)
|
0409001000NRG23120420220019142
|
12/04/2022
|
Aghaj Kora
|
0409001WL000466
|
Aghaj Kora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111727
|
|
SHRI AGAJ KARA
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-017-009/893
(SOPAI)
|
0409001000NRG23120420220018269
|
12/04/2022
|
Upen Deep
|
0409001WL000444
|
Upen Deep
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111717
|
|
SHRI INDRAJIT DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30198
|
30198
|
|
|
|
|
|
|
|
|
240
|
DHEKIAJULI
|
AS-09-001-016-010/2684
(RAKHASMARI)
|
0409001000NRG23120420220023290
|
12/04/2022
|
Raj Tanti
|
0409001WL000589
|
Raj Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111728
|
|
RAJ TANTI
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-016-010/2696
(RAKHASMARI)
|
0409001000NRG23120420220023291
|
12/04/2022
|
Anup Praja
|
0409001WL000589
|
Anup Praja
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111730
|
|
ANUP PRAJA
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-017-004/2525
(SOPAI)
|
0409001000NRG23120420220018198
|
12/04/2022
|
Ajay Kar
|
0409001WL000444
|
Ajay Kar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111729
|
|
AJOY KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
243
|
DHEKIAJULI
|
AS-09-001-016-001/1837
(RAKHASMARI)
|
0409001000NRG23120420220023178
|
12/04/2022
|
Jugal Majumdar
|
0409001WL000587
|
Jugal Majumdar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917111567
|
|
JugalMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333282
|
333282
|
|
|
|
|
|
|
|