|
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-09-001-016-001/1655
(RAKHASMARI)
|
0409001000NRG23090520220148784
|
09/05/2022
|
Tulsi Das
|
0409001WL004367
|
Tulsi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327934
|
|
TulsiDas
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-016-002/2318
(RAKHASMARI)
|
0409001000NRG23090520220148634
|
09/05/2022
|
Abdul Talukdar
|
0409001WL004364
|
Abdul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328230
|
|
AbdulTalukdar
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-016-003/1846
(RAKHASMARI)
|
0409001000NRG23090520220148648
|
09/05/2022
|
Lakhi Tanti Sasoni
|
0409001WL004364
|
Lakhi Tanti Sasoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328227
|
|
LakhiTantiSasoni
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-016-004/1028
(RAKHASMARI)
|
0409001000NRG23090520220148789
|
09/05/2022
|
Binod Gour
|
0409001WL004367
|
Binod Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327938
|
|
BinodGour
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-016-004/1033
(RAKHASMARI)
|
0409001000NRG23090520220148790
|
09/05/2022
|
Abani Roy
|
0409001WL004367
|
Abani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327939
|
|
AbaniRoy
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-016-004/115
(RAKHASMARI)
|
0409001000NRG23090520220148792
|
09/05/2022
|
Kalyani Dutta
|
0409001WL004367
|
Kalyani Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327946
|
|
KalyaniDutta
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-016-004/2457
(RAKHASMARI)
|
0409001000NRG23090520220148803
|
09/05/2022
|
Durgeshwar Gour
|
0409001WL004367
|
Durgeshwar Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327937
|
|
DurgeshwarGour
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-016-004/2582
(RAKHASMARI)
|
0409001000NRG23090520220148804
|
09/05/2022
|
Mangoli Das
|
0409001WL004367
|
Mangoli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328229
|
|
MangoliDas
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-016-004/773
(RAKHASMARI)
|
0409001000NRG23090520220148805
|
09/05/2022
|
Lakhan Bhumij
|
0409001WL004367
|
Lakhan Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327944
|
|
LakhanBhumij
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-016-004/807
(RAKHASMARI)
|
0409001000NRG23090520220148808
|
09/05/2022
|
JIBAN DAS
|
0409001WL004367
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328225
|
|
JIBANDAS
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-004/996
(RAKHASMARI)
|
0409001000NRG23090520220148809
|
09/05/2022
|
DEWANTI BHUMIJ
|
0409001WL004367
|
DEWANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327945
|
|
DEWANTIBHUMIJ
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-005/1302
(RAKHASMARI)
|
0409001000NRG23090520220148814
|
09/05/2022
|
Nurjahan Begum
|
0409001WL004367
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328226
|
|
NurjahanBegum
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-005/2356
(RAKHASMARI)
|
0409001000NRG23090520220148820
|
09/05/2022
|
Dipanwita Deka
|
0409001WL004367
|
Dipanwita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327936
|
|
DipanwitaDeka
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-005/2956
(RAKHASMARI)
|
0409001000NRG23090520220148823
|
09/05/2022
|
Sebati Devi
|
0409001WL004367
|
Sebati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328228
|
|
SebatiDevi
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-005/2975
(RAKHASMARI)
|
0409001000NRG23090520220148824
|
09/05/2022
|
Minati Sasoni
|
0409001WL004367
|
Minati Sasoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327935
|
|
MinatiSasoni
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-010/2884
(RAKHASMARI)
|
0409001000NRG23090520220148714
|
09/05/2022
|
Ananiya Praja
|
0409001WL004365
|
Ananiya Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327942
|
|
AnaniyaPraja
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-010/2899
(RAKHASMARI)
|
0409001000NRG23090520220148727
|
09/05/2022
|
Sita Gour
|
0409001WL004365
|
Sita Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327941
|
|
SitaGour
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-010/2922
(RAKHASMARI)
|
0409001000NRG23090520220148764
|
09/05/2022
|
Avimainu Guwala
|
0409001WL004366
|
Avimainu Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327943
|
|
AvimainuGuwala
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-010/2932
(RAKHASMARI)
|
0409001000NRG23090520220148774
|
09/05/2022
|
Babita Battra Rajak
|
0409001WL004366
|
Babita Battra Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327940
|
|
BabitaBattraRajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
DHEKIAJULI
|
AS-09-001-001-007/1157
(BAMUNPUKHURI)
|
0409001000NRG23090520220148547
|
09/05/2022
|
Dulal Kurmi
|
0409001WL004362
|
Dulal Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271328105
|
|
DulalKurmi
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-001-009/621
(BAMUNPUKHURI)
|
0409001000NRG23090520220148550
|
09/05/2022
|
Ram Chandra Kurmi
|
0409001WL004362
|
Ram Chandra Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271328155
|
|
RamChandraKurmi
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-007-005/1042
(GARMARA)
|
0409001000NRG23090520220148552
|
09/05/2022
|
Rajib Boro
|
0409001WL004363
|
Rajib Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328046
|
|
RajibBoro
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-007-005/3673
(GARMARA)
|
0409001000NRG23090520220148566
|
09/05/2022
|
NAJIR HUSSAIN
|
0409001WL004363
|
NAJIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328196
|
|
NAJIRHUSSAIN
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-007-005/414
(GARMARA)
|
0409001000NRG23090520220148568
|
09/05/2022
|
Marshel Kuldeep
|
0409001WL004363
|
Marshel Kuldeep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328048
|
|
MarshelKuldeep
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-007-007/27
(GARMARA)
|
0409001000NRG23090520220148589
|
09/05/2022
|
Phukan Basumatary
|
0409001WL004363
|
Phukan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328047
|
|
PhukanBasumatary
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-007-007/35
(GARMARA)
|
0409001000NRG23090520220148605
|
09/05/2022
|
Smt. Jinu Boro
|
0409001WL004363
|
Smt. Jinu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328065
|
|
Smt.JinuBoro
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-007-007/43
(GARMARA)
|
0409001000NRG23090520220148609
|
09/05/2022
|
Smt. Dembesree Daimari
|
0409001WL004363
|
Smt. Dembesree Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328139
|
|
Smt.DembesreeDaimari
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-007-007/48
(GARMARA)
|
0409001000NRG23090520220148610
|
09/05/2022
|
Amenjar Tanti
|
0409001WL004363
|
Amenjar Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328137
|
|
AmenjarTanti
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-007-007/480
(GARMARA)
|
0409001000NRG23090520220148611
|
09/05/2022
|
Pradip Hajuwari
|
0409001WL004363
|
Pradip Hajuwari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328138
|
|
PradipHajuwari
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-007-007/484
(GARMARA)
|
0409001000NRG23090520220148612
|
09/05/2022
|
Rajesh
|
0409001WL004363
|
Rajesh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328064
|
|
Rajesh
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-007-010/1932
(GARMARA)
|
0409001000NRG23090520220148629
|
09/05/2022
|
Jogodish Biswas
|
0409001WL004363
|
Jogodish Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328141
|
|
JogodishBiswas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-002/1326
(RAKHASMARI)
|
0409001000NRG23090520220148632
|
09/05/2022
|
Krishna Singh
|
0409001WL004364
|
Krishna Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328059
|
|
KrishnaSingh
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-002/1463
(RAKHASMARI)
|
0409001000NRG23090520220148633
|
09/05/2022
|
Anirudha Das
|
0409001WL004364
|
Anirudha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328063
|
|
AnirudhaDas
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-002/2347
(RAKHASMARI)
|
0409001000NRG23090520220148635
|
09/05/2022
|
Payang Miri
|
0409001WL004364
|
Payang Miri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328199
|
|
PayangMiri
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-002/2418
(RAKHASMARI)
|
0409001000NRG23090520220148637
|
09/05/2022
|
Dukhi Rajput
|
0409001WL004364
|
Dukhi Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328194
|
|
DukhiRajput
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-002/2430
(RAKHASMARI)
|
0409001000NRG23090520220148638
|
09/05/2022
|
Sita Rajput
|
0409001WL004364
|
Sita Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328193
|
|
SitaRajput
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-002/248
(RAKHASMARI)
|
0409001000NRG23090520220148639
|
09/05/2022
|
Duti Kondo
|
0409001WL004364
|
Duti Kondo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328085
|
|
DutiKondo
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-002/262
(RAKHASMARI)
|
0409001000NRG23090520220148641
|
09/05/2022
|
Sukurmani Sabar
|
0409001WL004364
|
Sukurmani Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328200
|
|
SukurmaniSabar
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-002/267
(RAKHASMARI)
|
0409001000NRG23090520220148642
|
09/05/2022
|
Dungasiya Guwala
|
0409001WL004364
|
Dungasiya Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328186
|
|
DungasiyaGuwala
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-002/277
(RAKHASMARI)
|
0409001000NRG23090520220148644
|
09/05/2022
|
Mohar Rajput
|
0409001WL004364
|
Mohar Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328062
|
|
MoharRajput
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-002/45
(RAKHASMARI)
|
0409001000NRG23090520220148645
|
09/05/2022
|
Panchu Guwala
|
0409001WL004364
|
Panchu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328061
|
|
PanchuGuwala
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-002/491
(RAKHASMARI)
|
0409001000NRG23090520220148646
|
09/05/2022
|
Maheswar Guwala
|
0409001WL004364
|
Maheswar Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328094
|
|
MaheswarGuwala
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-002/494
(RAKHASMARI)
|
0409001000NRG23090520220148647
|
09/05/2022
|
Madan Rajput
|
0409001WL004364
|
Madan Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328101
|
|
MadanRajput
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-003/2297
(RAKHASMARI)
|
0409001000NRG23090520220148785
|
09/05/2022
|
Biren Rabha
|
0409001WL004367
|
Biren Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328189
|
|
BirenRabha
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-004/114
(RAKHASMARI)
|
0409001000NRG23090520220148791
|
09/05/2022
|
PABITRA BHAWAL
|
0409001WL004367
|
PABITRA BHAWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328185
|
|
PABITRABHAWAL
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-004/799
(RAKHASMARI)
|
0409001000NRG23090520220148807
|
09/05/2022
|
Sandhya Das
|
0409001WL004367
|
Sandhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328242
|
|
SandhyaDas
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-004/999
(RAKHASMARI)
|
0409001000NRG23090520220148811
|
09/05/2022
|
Sukuwaru Gour
|
0409001WL004367
|
Sukuwaru Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328140
|
|
SukuwaruGour
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-005/1068
(RAKHASMARI)
|
0409001000NRG23090520220148812
|
09/05/2022
|
Purnima Devi
|
0409001WL004367
|
Purnima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328100
|
|
PurnimaDevi
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-016-005/1069
(RAKHASMARI)
|
0409001000NRG23090520220148813
|
09/05/2022
|
Lakheswari Devi
|
0409001WL004367
|
Lakheswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328146
|
|
LakheswariDevi
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-016-005/1423
(RAKHASMARI)
|
0409001000NRG23090520220148815
|
09/05/2022
|
Gouranga Sasoni
|
0409001WL004367
|
Gouranga Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328102
|
|
GourangaSasoni
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-016-005/1551
(RAKHASMARI)
|
0409001000NRG23090520220148816
|
09/05/2022
|
BOIJAYANTI DEVI
|
0409001WL004367
|
BOIJAYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328182
|
|
BOIJAYANTIDEVI
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-016-005/1743
(RAKHASMARI)
|
0409001000NRG23090520220148817
|
09/05/2022
|
Moniba khatun
|
0409001WL004367
|
Moniba khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328104
|
|
Monibakhatun
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-016-005/2097
(RAKHASMARI)
|
0409001000NRG23090520220148818
|
09/05/2022
|
KUNTI DEVI
|
0409001WL004367
|
KUNTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328147
|
|
KUNTIDEVI
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-016-005/2356
(RAKHASMARI)
|
0409001000NRG23090520220148819
|
09/05/2022
|
Bimala Devi
|
0409001WL004367
|
Bimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328187
|
|
BimalaDevi
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-016-005/2407
(RAKHASMARI)
|
0409001000NRG23090520220148821
|
09/05/2022
|
Babli Sarkar
|
0409001WL004367
|
Babli Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328190
|
|
BabliSarkar
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-016-005/2647
(RAKHASMARI)
|
0409001000NRG23090520220148822
|
09/05/2022
|
Dipa Sarkar
|
0409001WL004367
|
Dipa Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328243
|
|
DipaSarkar
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-016-008/1755
(RAKHASMARI)
|
0409001000NRG23090520220148825
|
09/05/2022
|
Sahidul Islam
|
0409001WL004367
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328095
|
|
SahidulIslam
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-016-009/1559
(RAKHASMARI)
|
0409001000NRG23090520220148649
|
09/05/2022
|
Deolal Kharakbansi
|
0409001WL004364
|
Deolal Kharakbansi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328056
|
|
DeolalKharakbansi
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-016-009/1610
(RAKHASMARI)
|
0409001000NRG23090520220148650
|
09/05/2022
|
Senamai Devi
|
0409001WL004364
|
Senamai Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328055
|
|
SenamaiDevi
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-016-009/1645
(RAKHASMARI)
|
0409001000NRG23090520220148651
|
09/05/2022
|
Tenta Orang
|
0409001WL004364
|
Tenta Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328081
|
|
TentaOrang
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-016-009/1673
(RAKHASMARI)
|
0409001000NRG23090520220148652
|
09/05/2022
|
Tarun Ch. Nath
|
0409001WL004364
|
Tarun Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328067
|
|
TarunCh.Nath
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-016-009/1674
(RAKHASMARI)
|
0409001000NRG23090520220148653
|
09/05/2022
|
Fatic Nath
|
0409001WL004364
|
Fatic Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328066
|
|
FaticNath
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-016-009/1675
(RAKHASMARI)
|
0409001000NRG23090520220148654
|
09/05/2022
|
Sumanta Nath
|
0409001WL004364
|
Sumanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328132
|
|
SumantaNath
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-016-009/1889
(RAKHASMARI)
|
0409001000NRG23090520220148655
|
09/05/2022
|
Kumud Nath
|
0409001WL004364
|
Kumud Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328079
|
|
KumudNath
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-016-009/2114
(RAKHASMARI)
|
0409001000NRG23090520220148658
|
09/05/2022
|
SANJAY LAKRA
|
0409001WL004364
|
SANJAY LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328150
|
|
SANJAYLAKRA
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-016-009/2115
(RAKHASMARI)
|
0409001000NRG23090520220148659
|
09/05/2022
|
ILA DEVI
|
0409001WL004364
|
ILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328241
|
|
ILADEVI
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-016-009/2116
(RAKHASMARI)
|
0409001000NRG23090520220148660
|
09/05/2022
|
ANJANJYOTI PANIKA
|
0409001WL004364
|
ANJANJYOTI PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328152
|
|
ANJANJYOTIPANIKA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-016-009/2119
(RAKHASMARI)
|
0409001000NRG23090520220148661
|
09/05/2022
|
AJIT LAKRA
|
0409001WL004364
|
AJIT LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328153
|
|
AJITLAKRA
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-016-009/2121
(RAKHASMARI)
|
0409001000NRG23090520220148662
|
09/05/2022
|
PRAFULLA PANIKA
|
0409001WL004364
|
PRAFULLA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328151
|
|
PRAFULLAPANIKA
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-016-009/2122
(RAKHASMARI)
|
0409001000NRG23090520220148663
|
09/05/2022
|
ARUN KHAKHA
|
0409001WL004364
|
ARUN KHAKHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328192
|
|
ARUNKHAKHA
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-016-009/2143
(RAKHASMARI)
|
0409001000NRG23090520220148664
|
09/05/2022
|
DHARMESWARI DEVI
|
0409001WL004364
|
DHARMESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328181
|
|
DHARMESWARIDEVI
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-016-009/413
(RAKHASMARI)
|
0409001000NRG23090520220148668
|
09/05/2022
|
Guna Kanta Nath
|
0409001WL004364
|
Guna Kanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328135
|
|
GunaKantaNath
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-016-009/414
(RAKHASMARI)
|
0409001000NRG23090520220148669
|
09/05/2022
|
Lombudhar Nath
|
0409001WL004364
|
Lombudhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328070
|
|
LombudharNath
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-016-009/417
(RAKHASMARI)
|
0409001000NRG23090520220148670
|
09/05/2022
|
Prabhat Nath
|
0409001WL004364
|
Prabhat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328075
|
|
PrabhatNath
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-016-009/419
(RAKHASMARI)
|
0409001000NRG23090520220148671
|
09/05/2022
|
Sarbeswar Nath
|
0409001WL004364
|
Sarbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328077
|
|
SarbeswarNath
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-016-009/420
(RAKHASMARI)
|
0409001000NRG23090520220148672
|
09/05/2022
|
Lomuram Nath
|
0409001WL004364
|
Lomuram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328078
|
|
LomuramNath
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-016-009/422
(RAKHASMARI)
|
0409001000NRG23090520220148674
|
09/05/2022
|
Suren Nath
|
0409001WL004364
|
Suren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328054
|
|
SurenNath
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-016-009/423
(RAKHASMARI)
|
0409001000NRG23090520220148675
|
09/05/2022
|
Golap Nath
|
0409001WL004364
|
Golap Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328089
|
|
GolapNath
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-016-009/425
(RAKHASMARI)
|
0409001000NRG23090520220148676
|
09/05/2022
|
Tulsi Devi
|
0409001WL004364
|
Tulsi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328069
|
|
TulsiDevi
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-016-009/427
(RAKHASMARI)
|
0409001000NRG23090520220148677
|
09/05/2022
|
Prema Nath
|
0409001WL004364
|
Prema Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328134
|
|
PremaNath
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-016-009/428
(RAKHASMARI)
|
0409001000NRG23090520220148678
|
09/05/2022
|
Chandra Prabha Devi
|
0409001WL004364
|
Chandra Prabha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328136
|
|
ChandraPrabhaDevi
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-016-009/431
(RAKHASMARI)
|
0409001000NRG23090520220148679
|
09/05/2022
|
Atul Nath
|
0409001WL004364
|
Atul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328088
|
|
AtulNath
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-016-009/432
(RAKHASMARI)
|
0409001000NRG23090520220148680
|
09/05/2022
|
Nandeswar Nath
|
0409001WL004364
|
Nandeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328050
|
|
NandeswarNath
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-016-009/433
(RAKHASMARI)
|
0409001000NRG23090520220148681
|
09/05/2022
|
Benudhar Nath
|
0409001WL004364
|
Benudhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328072
|
|
BenudharNath
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-016-009/434
(RAKHASMARI)
|
0409001000NRG23090520220148682
|
09/05/2022
|
Jugen Nath
|
0409001WL004364
|
Jugen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328071
|
|
JugenNath
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-016-009/436
(RAKHASMARI)
|
0409001000NRG23090520220148683
|
09/05/2022
|
Budheswar Nath
|
0409001WL004364
|
Budheswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328051
|
|
BudheswarNath
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-016-009/437
(RAKHASMARI)
|
0409001000NRG23090520220148684
|
09/05/2022
|
Bhadreswar Nath
|
0409001WL004364
|
Bhadreswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328073
|
|
BhadreswarNath
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-016-009/442
(RAKHASMARI)
|
0409001000NRG23090520220148685
|
09/05/2022
|
Putu Panika
|
0409001WL004364
|
Putu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328080
|
|
PutuPanika
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-016-009/443
(RAKHASMARI)
|
0409001000NRG23090520220148686
|
09/05/2022
|
Sukhilal Kharakbongshi
|
0409001WL004364
|
Sukhilal Kharakbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328068
|
|
SukhilalKharakbongshi
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-016-009/444
(RAKHASMARI)
|
0409001000NRG23090520220148687
|
09/05/2022
|
Kayash Kharakbanshi
|
0409001WL004364
|
Kayash Kharakbanshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328049
|
|
KayashKharakbanshi
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-016-009/447
(RAKHASMARI)
|
0409001000NRG23090520220148688
|
09/05/2022
|
JUNALI DEV
|
0409001WL004364
|
JUNALI DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328154
|
|
JUNALIDEV
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-016-009/448
(RAKHASMARI)
|
0409001000NRG23090520220148689
|
09/05/2022
|
Jiban Ch. Nath
|
0409001WL004364
|
Jiban Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328057
|
|
JibanCh.Nath
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-016-009/449
(RAKHASMARI)
|
0409001000NRG23090520220148690
|
09/05/2022
|
Narayan Nath
|
0409001WL004364
|
Narayan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328058
|
|
NarayanNath
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-016-009/450
(RAKHASMARI)
|
0409001000NRG23090520220148691
|
09/05/2022
|
Dimbeswar Nath
|
0409001WL004364
|
Dimbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328053
|
|
DimbeswarNath
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-016-009/452
(RAKHASMARI)
|
0409001000NRG23090520220148692
|
09/05/2022
|
Jatin Nath
|
0409001WL004364
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328149
|
|
JatinNath
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-016-009/454
(RAKHASMARI)
|
0409001000NRG23090520220148693
|
09/05/2022
|
Puna Munda
|
0409001WL004364
|
Puna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328074
|
|
PunaMunda
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-016-009/455
(RAKHASMARI)
|
0409001000NRG23090520220148694
|
09/05/2022
|
Rajen Orang
|
0409001WL004364
|
Rajen Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328076
|
|
RajenOrang
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-016-009/459
(RAKHASMARI)
|
0409001000NRG23090520220148695
|
09/05/2022
|
Anil Lakra
|
0409001WL004364
|
Anil Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328106
|
|
AnilLakra
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-016-009/463
(RAKHASMARI)
|
0409001000NRG23090520220148696
|
09/05/2022
|
Rupna Orang
|
0409001WL004364
|
Rupna Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328052
|
|
RupnaOrang
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-016-010/1022
(RAKHASMARI)
|
0409001000NRG23090520220148697
|
09/05/2022
|
Monu Bawri
|
0409001WL004364
|
Monu Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328093
|
|
MonuBawri
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-016-010/1113
(RAKHASMARI)
|
0409001000NRG23090520220148706
|
09/05/2022
|
Puspa Kerketta
|
0409001WL004365
|
Puspa Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328097
|
|
PuspaKerketta
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-016-010/1245
(RAKHASMARI)
|
0409001000NRG23090520220148698
|
09/05/2022
|
Paban Boraik
|
0409001WL004364
|
Paban Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328143
|
|
PabanBoraik
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-016-010/1408
(RAKHASMARI)
|
0409001000NRG23090520220148707
|
09/05/2022
|
Suren Guwala
|
0409001WL004365
|
Suren Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328060
|
|
SurenGuwala
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-016-010/1913-A
(RAKHASMARI)
|
0409001000NRG23090520220148699
|
09/05/2022
|
Amrit Kharakbanshi
|
0409001WL004364
|
Amrit Kharakbanshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328133
|
|
AmritKharakbanshi
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-016-010/2043
(RAKHASMARI)
|
0409001000NRG23090520220148710
|
09/05/2022
|
Tarun Karmakar
|
0409001WL004365
|
Tarun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328145
|
|
TarunKarmakar
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-016-010/2071
(RAKHASMARI)
|
0409001000NRG23090520220148700
|
09/05/2022
|
Narayan Gowala
|
0409001WL004364
|
Narayan Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328184
|
|
NarayanGowala
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-016-010/2412
(RAKHASMARI)
|
0409001000NRG23090520220148711
|
09/05/2022
|
Lalita Rajak
|
0409001WL004365
|
Lalita Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328191
|
|
LalitaRajak
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-016-010/2811
(RAKHASMARI)
|
0409001000NRG23090520220148755
|
09/05/2022
|
Addi Dorah
|
0409001WL004366
|
Addi Dorah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328240
|
|
AddiDorah
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-016-010/374
(RAKHASMARI)
|
0409001000NRG23090520220148733
|
09/05/2022
|
Lakhimoni Tosa
|
0409001WL004365
|
Lakhimoni Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328082
|
|
LakhimoniTosa
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-016-010/882
(RAKHASMARI)
|
0409001000NRG23090520220148734
|
09/05/2022
|
Tima Tosa
|
0409001WL004365
|
Tima Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328144
|
|
TimaTosa
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-016-011/1249
(RAKHASMARI)
|
0409001000NRG23090520220148735
|
09/05/2022
|
Sukram Guwala
|
0409001WL004365
|
Sukram Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328096
|
|
SukramGuwala
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-016-011/1250
(RAKHASMARI)
|
0409001000NRG23090520220148701
|
09/05/2022
|
Mangri Tanti
|
0409001WL004364
|
Mangri Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328090
|
|
MangriTanti
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-016-011/1251
(RAKHASMARI)
|
0409001000NRG23090520220148736
|
09/05/2022
|
Raghuboti Boraik
|
0409001WL004365
|
Raghuboti Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328092
|
|
RaghubotiBoraik
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-016-011/1279
(RAKHASMARI)
|
0409001000NRG23090520220148737
|
09/05/2022
|
Suratia Gore
|
0409001WL004365
|
Suratia Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328099
|
|
SuratiaGore
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-016-011/1347
(RAKHASMARI)
|
0409001000NRG23090520220148738
|
09/05/2022
|
Jhantu Palit
|
0409001WL004365
|
Jhantu Palit
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328091
|
|
JhantuPalit
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-016-011/1375
(RAKHASMARI)
|
0409001000NRG23090520220148702
|
09/05/2022
|
Ashrita Monki Munda
|
0409001WL004364
|
Ashrita Monki Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328084
|
|
AshritaMonkiMunda
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-016-011/1381
(RAKHASMARI)
|
0409001000NRG23090520220148703
|
09/05/2022
|
Debakanta Rajput
|
0409001WL004364
|
Debakanta Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328103
|
|
DebakantaRajput
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-016-011/1616
(RAKHASMARI)
|
0409001000NRG23090520220148775
|
09/05/2022
|
Rashmoni Praja
|
0409001WL004366
|
Rashmoni Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328107
|
|
RashmoniPraja
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-016-011/1721
(RAKHASMARI)
|
0409001000NRG23090520220148739
|
09/05/2022
|
Pinki Dora
|
0409001WL004365
|
Pinki Dora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328098
|
|
PinkiDora
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-016-011/1838
(RAKHASMARI)
|
0409001000NRG23090520220148740
|
09/05/2022
|
Biren Rana
|
0409001WL004365
|
Biren Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328204
|
|
BirenRana
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-016-011/2027
(RAKHASMARI)
|
0409001000NRG23090520220148741
|
09/05/2022
|
Bijli Paik
|
0409001WL004365
|
Bijli Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328183
|
|
BijliPaik
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-016-011/2190
(RAKHASMARI)
|
0409001000NRG23090520220148704
|
09/05/2022
|
AKLIMA KHATUN
|
0409001WL004364
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328188
|
|
AKLIMAKHATUN
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-016-011/669
(RAKHASMARI)
|
0409001000NRG23090520220148746
|
09/05/2022
|
Jiten Gour
|
0409001WL004365
|
Jiten Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328142
|
|
JitenGour
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-016-011/698
(RAKHASMARI)
|
0409001000NRG23090520220148780
|
09/05/2022
|
Jethi Praja
|
0409001WL004366
|
Jethi Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328087
|
|
JethiPraja
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-016-011/699
(RAKHASMARI)
|
0409001000NRG23090520220148781
|
09/05/2022
|
Sonamoni Praja
|
0409001WL004366
|
Sonamoni Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328086
|
|
SonamoniPraja
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-016-011/709
(RAKHASMARI)
|
0409001000NRG23090520220148782
|
09/05/2022
|
Milki Praja
|
0409001WL004366
|
Milki Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328083
|
|
MilkiPraja
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-016-011/719
(RAKHASMARI)
|
0409001000NRG23090520220148783
|
09/05/2022
|
Ajoy Praja
|
0409001WL004366
|
Ajoy Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328148
|
|
AjoyPraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
128
|
DHEKIAJULI
|
AS-09-001-013-003/1104
(NAHARBARI)
|
0409001000NRG23090520220148447
|
09/05/2022
|
Archana Das
|
0409001WL004359
|
Archana Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328113
|
|
ArchanaDas
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-016-002/2348
(RAKHASMARI)
|
0409001000NRG23090520220148636
|
09/05/2022
|
Rajen Gowala
|
0409001WL004364
|
Rajen Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328112
|
|
RajenGowala
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-016-002/257
(RAKHASMARI)
|
0409001000NRG23090520220148640
|
09/05/2022
|
Ramesh Rajput
|
0409001WL004364
|
Ramesh Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328115
|
|
RameshRajput
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-016-002/2718
(RAKHASMARI)
|
0409001000NRG23090520220148643
|
09/05/2022
|
Debaru Gour
|
0409001WL004364
|
Debaru Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328131
|
|
DebaruGour
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-016-004/1005
(RAKHASMARI)
|
0409001000NRG23090520220148786
|
09/05/2022
|
Sujit Rajput
|
0409001WL004367
|
Sujit Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328163
|
|
SujitRajput
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-016-004/1013
(RAKHASMARI)
|
0409001000NRG23090520220148787
|
09/05/2022
|
Ainuddin Haque
|
0409001WL004367
|
Ainuddin Haque
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328172
|
|
AinuddinHaque
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-016-004/1015
(RAKHASMARI)
|
0409001000NRG23090520220148788
|
09/05/2022
|
Sanjit Bhumij
|
0409001WL004367
|
Sanjit Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271328173
|
No Such Account
|
|
|
|
135
|
DHEKIAJULI
|
AS-09-001-016-004/127
(RAKHASMARI)
|
0409001000NRG23090520220148794
|
09/05/2022
|
Rekha Gore
|
0409001WL004367
|
Rekha Gore
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328171
|
|
RekhaGore
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-016-004/131
(RAKHASMARI)
|
0409001000NRG23090520220148796
|
09/05/2022
|
Meera Bhumij
|
0409001WL004367
|
Meera Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328170
|
|
MeeraBhumij
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-016-004/1578
(RAKHASMARI)
|
0409001000NRG23090520220148797
|
09/05/2022
|
Chabir Shah
|
0409001WL004367
|
Chabir Shah
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328130
|
|
ChabirShah
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-016-004/1707
(RAKHASMARI)
|
0409001000NRG23090520220148799
|
09/05/2022
|
Munna Saha
|
0409001WL004367
|
Munna Saha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328122
|
|
MunnaSaha
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-016-004/998
(RAKHASMARI)
|
0409001000NRG23090520220148810
|
09/05/2022
|
Ramesh Roy
|
0409001WL004367
|
Ramesh Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328164
|
|
RameshRoy
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-016-009/1978
(RAKHASMARI)
|
0409001000NRG23090520220148656
|
09/05/2022
|
Rupeswar Nath
|
0409001WL004364
|
Rupeswar Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328127
|
|
RupeswarNath
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-016-009/2029
(RAKHASMARI)
|
0409001000NRG23090520220148657
|
09/05/2022
|
Hemprabha Devi
|
0409001WL004364
|
Hemprabha Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328110
|
|
HemprabhaDevi
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-016-009/2477
(RAKHASMARI)
|
0409001000NRG23090520220148666
|
09/05/2022
|
Sabitri Devi
|
0409001WL004364
|
Sabitri Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328159
|
|
SabitriDevi
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-016-009/2515
(RAKHASMARI)
|
0409001000NRG23090520220148667
|
09/05/2022
|
Mridul Nath
|
0409001WL004364
|
Mridul Nath
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328117
|
|
MridulNath
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-016-010/1685
(RAKHASMARI)
|
0409001000NRG23090520220148708
|
09/05/2022
|
Rima Kheriya
|
0409001WL004365
|
Rima Kheriya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328160
|
|
RimaKheriya
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-016-010/1912
(RAKHASMARI)
|
0409001000NRG23090520220148709
|
09/05/2022
|
Marchel Rautiya
|
0409001WL004365
|
Marchel Rautiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328168
|
|
MarchelRautiya
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-016-010/2742
(RAKHASMARI)
|
0409001000NRG23090520220148713
|
09/05/2022
|
Sanju Proja
|
0409001WL004365
|
Sanju Proja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328120
|
|
SanjuProja
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-016-010/2746
(RAKHASMARI)
|
0409001000NRG23090520220148749
|
09/05/2022
|
Kalpana Baraik
|
0409001WL004366
|
Kalpana Baraik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328165
|
|
KalpanaBaraik
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-016-010/2770
(RAKHASMARI)
|
0409001000NRG23090520220148750
|
09/05/2022
|
Ajay Tanti
|
0409001WL004366
|
Ajay Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328158
|
|
AjayTanti
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-016-010/2772
(RAKHASMARI)
|
0409001000NRG23090520220148752
|
09/05/2022
|
Prakash Tanti
|
0409001WL004366
|
Prakash Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328108
|
|
PrakashTanti
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-016-010/2775
(RAKHASMARI)
|
0409001000NRG23090520220148754
|
09/05/2022
|
Meta Gowala
|
0409001WL004366
|
Meta Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328116
|
|
MetaGowala
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-016-010/2812
(RAKHASMARI)
|
0409001000NRG23090520220148756
|
09/05/2022
|
Sanjit Proja
|
0409001WL004366
|
Sanjit Proja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328121
|
|
SanjitProja
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-016-010/2886
(RAKHASMARI)
|
0409001000NRG23090520220148716
|
09/05/2022
|
Murali Guriya
|
0409001WL004365
|
Murali Guriya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328109
|
|
MuraliGuriya
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-016-010/2891
(RAKHASMARI)
|
0409001000NRG23090520220148720
|
09/05/2022
|
Rajesh Batara
|
0409001WL004365
|
Rajesh Batara
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328128
|
|
RajeshBatara
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-016-010/2892
(RAKHASMARI)
|
0409001000NRG23090520220148721
|
09/05/2022
|
Abhi Praja
|
0409001WL004365
|
Abhi Praja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328157
|
|
AbhiPraja
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-016-010/2895
(RAKHASMARI)
|
0409001000NRG23090520220148724
|
09/05/2022
|
Anil Rana
|
0409001WL004365
|
Anil Rana
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328166
|
|
AnilRana
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-016-010/2896
(RAKHASMARI)
|
0409001000NRG23090520220148725
|
09/05/2022
|
Bhadra Rajput
|
0409001WL004365
|
Bhadra Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328125
|
|
BhadraRajput
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-016-010/2897
(RAKHASMARI)
|
0409001000NRG23090520220148726
|
09/05/2022
|
Joypal Horo
|
0409001WL004365
|
Joypal Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328161
|
|
JoypalHoro
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-016-010/2901
(RAKHASMARI)
|
0409001000NRG23090520220148729
|
09/05/2022
|
Anil Karmakar
|
0409001WL004365
|
Anil Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328118
|
|
AnilKarmakar
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-016-010/2902
(RAKHASMARI)
|
0409001000NRG23090520220148730
|
09/05/2022
|
Ajoy Rajput
|
0409001WL004365
|
Ajoy Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328124
|
|
AjoyRajput
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-016-010/2903
(RAKHASMARI)
|
0409001000NRG23090520220148731
|
09/05/2022
|
Puneshwari Praja
|
0409001WL004365
|
Puneshwari Praja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328169
|
|
PuneshwariPraja
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-016-010/2919
(RAKHASMARI)
|
0409001000NRG23090520220148761
|
09/05/2022
|
Prabhat Guria
|
0409001WL004366
|
Prabhat Guria
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328129
|
|
PrabhatGuria
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-016-010/2920
(RAKHASMARI)
|
0409001000NRG23090520220148762
|
09/05/2022
|
Manbat Gore
|
0409001WL004366
|
Manbat Gore
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328123
|
|
ManbatGore
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-016-010/2923
(RAKHASMARI)
|
0409001000NRG23090520220148765
|
09/05/2022
|
Tuleswari Rabha
|
0409001WL004366
|
Tuleswari Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328162
|
|
TuleswariRabha
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-016-010/2928
(RAKHASMARI)
|
0409001000NRG23090520220148770
|
09/05/2022
|
Mani Karmakar
|
0409001WL004366
|
Mani Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328156
|
|
ManiKarmakar
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-016-010/2929
(RAKHASMARI)
|
0409001000NRG23090520220148771
|
09/05/2022
|
Laxmi Tosha
|
0409001WL004366
|
Laxmi Tosha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328111
|
|
LaxmiTosha
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-016-010/2931
(RAKHASMARI)
|
0409001000NRG23090520220148773
|
09/05/2022
|
Alo Saotal
|
0409001WL004366
|
Alo Saotal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328119
|
|
AloSaotal
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-016-011/2270
(RAKHASMARI)
|
0409001000NRG23090520220148705
|
09/05/2022
|
Punu Rajak
|
0409001WL004364
|
Punu Rajak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328114
|
|
PunuRajak
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-016-011/2780
(RAKHASMARI)
|
0409001000NRG23090520220148779
|
09/05/2022
|
Sonjit Botra
|
0409001WL004366
|
Sonjit Botra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328167
|
|
SonjitBotra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
169
|
DHEKIAJULI
|
AS-09-001-016-009/421
(RAKHASMARI)
|
0409001000NRG23090520220148673
|
09/05/2022
|
Anjana Devi
|
0409001WL004364
|
Anjana Devi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328212
|
|
AnjanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
DHEKIAJULI
|
AS-09-001-016-004/1732
(RAKHASMARI)
|
0409001000NRG23090520220148800
|
09/05/2022
|
Mukul Das
|
0409001WL004367
|
Mukul Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271328223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
DHEKIAJULI
|
AS-09-001-001-007/1229-A
(BAMUNPUKHURI)
|
0409001000NRG23090520220148548
|
09/05/2022
|
Apu Koch
|
0409001WL004362
|
Apu Koch
|
00165
|
IBKL0001158
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271328216
|
|
ApuKoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
DHEKIAJULI
|
AS-09-001-016-004/2165
(RAKHASMARI)
|
0409001000NRG23090520220148802
|
09/05/2022
|
Gautami Gour
|
0409001WL004367
|
Gautami Gour
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328224
|
|
GautamiGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
DHEKIAJULI
|
AS-09-001-007-005/3526
(GARMARA)
|
0409001000NRG23090520220148563
|
09/05/2022
|
MRS.HACHINA BEGUM
|
0409001WL004363
|
MRS.HACHINA BEGUM
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328207
|
|
MRS.HACHINABEGUM
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-007-009/3821
(GARMARA)
|
0409001000NRG23090520220148628
|
09/05/2022
|
LAKSMI PROJA
|
0409001WL004363
|
LAKSMI PROJA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328219
|
|
LAKSMIPROJA
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-003/3293
(NAHARBARI)
|
0409001000NRG23090520220148456
|
09/05/2022
|
Anwar Hussain
|
0409001WL004359
|
Anwar Hussain
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328217
|
|
AnwarHussain
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-003/975
(NAHARBARI)
|
0409001000NRG23090520220148461
|
09/05/2022
|
Ganesh Das
|
0409001WL004359
|
Ganesh Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328175
|
|
GaneshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
DHEKIAJULI
|
AS-09-001-007-002/2200
(GARMARA)
|
0409001000NRG23090520220148551
|
09/05/2022
|
Payaram Boro
|
0409001WL004363
|
Payaram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328014
|
|
MR PAYARAM BORO
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-007-005/1042
(GARMARA)
|
0409001000NRG23090520220148553
|
09/05/2022
|
Adhani Boro
|
0409001WL004363
|
Adhani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328027
|
|
MRS ADHANI BORO
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-007-005/1952
(GARMARA)
|
0409001000NRG23090520220148554
|
09/05/2022
|
Smt Dayamani Baraik
|
0409001WL004363
|
Smt Dayamani Baraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327966
|
|
MRS DAYAMONI BORAYAK
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-007-005/2888
(GARMARA)
|
0409001000NRG23090520220148555
|
09/05/2022
|
Mr. Rafikul Islam
|
0409001WL004363
|
Mr. Rafikul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328208
|
|
MR RAFIQUL ISLAM
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-007-005/2902
(GARMARA)
|
0409001000NRG23090520220148556
|
09/05/2022
|
Amina Khatun
|
0409001WL004363
|
Amina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328220
|
|
MRS AMINA KHATUN
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-007-005/2917
(GARMARA)
|
0409001000NRG23090520220148557
|
09/05/2022
|
Hussain Ali
|
0409001WL004363
|
Hussain Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328210
|
|
MR HUSSAIN ALI
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-007-005/2925
(GARMARA)
|
0409001000NRG23090520220148558
|
09/05/2022
|
Mrs.ACHIYA KHATUN
|
0409001WL004363
|
Mrs.ACHIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327998
|
|
MRS ACHIYA KHATUN
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-007-005/3023
(GARMARA)
|
0409001000NRG23090520220148560
|
09/05/2022
|
SAHUR UDDIN
|
0409001WL004363
|
SAHUR UDDIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328011
|
|
MR SAHUR UDDIN
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-007-005/3310
(GARMARA)
|
0409001000NRG23090520220148561
|
09/05/2022
|
Mr.ASHRAB ALI
|
0409001WL004363
|
Mr.ASHRAB ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328206
|
|
MR ASHRAB ALI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-007-005/3877
(GARMARA)
|
0409001000NRG23090520220148567
|
09/05/2022
|
KHAIRUL ISLAM
|
0409001WL004363
|
KHAIRUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328215
|
|
MR KHAIRUL ISLAM
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-007-007/1201
(GARMARA)
|
0409001000NRG23090520220148569
|
09/05/2022
|
Pupul Boro
|
0409001WL004363
|
Pupul Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327983
|
|
MR PUTUL BORO
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-007-007/1204
(GARMARA)
|
0409001000NRG23090520220148570
|
09/05/2022
|
KAMESWARI NARZARY
|
0409001WL004363
|
KAMESWARI NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327981
|
|
MRS KAMESWARI NARZARY
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-007-007/1259
(GARMARA)
|
0409001000NRG23090520220148571
|
09/05/2022
|
Mr.FAT BAHADUR LIMBU
|
0409001WL004363
|
Mr.FAT BAHADUR LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327980
|
|
MR FAT BAHADUR LIMBU
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-007-007/1263
(GARMARA)
|
0409001000NRG23090520220148572
|
09/05/2022
|
Sansuma Boro
|
0409001WL004363
|
Sansuma Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327988
|
|
MR SANSUMA CH BORO
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-007-007/1268
(GARMARA)
|
0409001000NRG23090520220148573
|
09/05/2022
|
Jyoti Narzary
|
0409001WL004363
|
Jyoti Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327984
|
|
MRS JOTI NARJARY
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-007-007/1316
(GARMARA)
|
0409001000NRG23090520220148574
|
09/05/2022
|
Jalal Uddin
|
0409001WL004363
|
Jalal Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327955
|
|
MR JALAL UDDIN
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-007-007/1323
(GARMARA)
|
0409001000NRG23090520220148575
|
09/05/2022
|
Nijum Rabha
|
0409001WL004363
|
Nijum Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327961
|
|
MRS MAJUM RABHA
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-007-007/1415
(GARMARA)
|
0409001000NRG23090520220148576
|
09/05/2022
|
Pramod Mandal
|
0409001WL004363
|
Pramod Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327982
|
|
MR PROMUD MONDAL
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-007-007/1419
(GARMARA)
|
0409001000NRG23090520220148577
|
09/05/2022
|
Biren Boro
|
0409001WL004363
|
Biren Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328218
|
|
SHRI BIREN BORO
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-007-007/1421
(GARMARA)
|
0409001000NRG23090520220148578
|
09/05/2022
|
Uttam Bhomik
|
0409001WL004363
|
Uttam Bhomik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328001
|
|
MR UTTAM BHOWMIK
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-007-007/1426
(GARMARA)
|
0409001000NRG23090520220148579
|
09/05/2022
|
Hindi Boro
|
0409001WL004363
|
Hindi Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327950
|
|
MRS HINDI BORO
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-007-007/1443
(GARMARA)
|
0409001000NRG23090520220148580
|
09/05/2022
|
Pradip Das
|
0409001WL004363
|
Pradip Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328180
|
|
MR PRADIP DAS
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-007-007/1447
(GARMARA)
|
0409001000NRG23090520220148581
|
09/05/2022
|
Promila Narjari
|
0409001WL004363
|
Promila Narjari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328176
|
|
MRS PORMILA NARZARI
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-007-007/1689
(GARMARA)
|
0409001000NRG23090520220148582
|
09/05/2022
|
Taliswari Narzari
|
0409001WL004363
|
Taliswari Narzari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327969
|
|
MRS TALISWARI NARZARI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-007-007/1690
(GARMARA)
|
0409001000NRG23090520220148583
|
09/05/2022
|
Tileswari Narzari
|
0409001WL004363
|
Tileswari Narzari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327970
|
|
MRS TILESWARI NARZARY
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-007-007/1747
(GARMARA)
|
0409001000NRG23090520220148584
|
09/05/2022
|
REJIYA BEGUM
|
0409001WL004363
|
REJIYA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327995
|
|
MRS REJIYA BEGUM
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-007-007/2505
(GARMARA)
|
0409001000NRG23090520220148585
|
09/05/2022
|
Chandra Kala Subba
|
0409001WL004363
|
Chandra Kala Subba
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328211
|
|
MRS CHANDRA KALA SUBBA
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-007-007/2513
(GARMARA)
|
0409001000NRG23090520220148586
|
09/05/2022
|
MR.PAULOUS MUNDA
|
0409001WL004363
|
MR.PAULOUS MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328179
|
|
MR PAULOUS MUNDA
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-007-007/2515
(GARMARA)
|
0409001000NRG23090520220148587
|
09/05/2022
|
Mrs.NILIMA NARZARY
|
0409001WL004363
|
Mrs.NILIMA NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327991
|
|
MRS NILIMA NARZARY
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-007-007/2585
(GARMARA)
|
0409001000NRG23090520220148588
|
09/05/2022
|
Maloti Horo Kandulna
|
0409001WL004363
|
Maloti Horo Kandulna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327951
|
|
MRS MALOTI HORO KANDULNA
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-007-007/2709
(GARMARA)
|
0409001000NRG23090520220148590
|
09/05/2022
|
Thaneswari Narzary
|
0409001WL004363
|
Thaneswari Narzary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327954
|
|
MRS THANESWARI NARZARY
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-007-007/2825
(GARMARA)
|
0409001000NRG23090520220148591
|
09/05/2022
|
Puneswari Rajwar Bhumij
|
0409001WL004363
|
Puneswari Rajwar Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327992
|
|
MRS PUNESWARI RAJWAR BHUMIJ
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-007-007/2884
(GARMARA)
|
0409001000NRG23090520220148592
|
09/05/2022
|
JITIKA DANGIARI
|
0409001WL004363
|
JITIKA DANGIARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327962
|
|
MRS JITIKA DANGIARI
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-007-007/3002
(GARMARA)
|
0409001000NRG23090520220148593
|
09/05/2022
|
Amal Das
|
0409001WL004363
|
Amal Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327953
|
|
MR AMAL DAS
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-007-007/3007
(GARMARA)
|
0409001000NRG23090520220148594
|
09/05/2022
|
Parul Das
|
0409001WL004363
|
Parul Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327952
|
|
MRS PARUL DAS
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-007-007/3014
(GARMARA)
|
0409001000NRG23090520220148595
|
09/05/2022
|
Junu moni Basumatri
|
0409001WL004363
|
Junu moni Basumatri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327978
|
|
MRS JUNMONI BOSUMATARY
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-007-007/3015
(GARMARA)
|
0409001000NRG23090520220148596
|
09/05/2022
|
Sandika Boro
|
0409001WL004363
|
Sandika Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327960
|
|
MRS SONDOKI BORO
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-007-007/3045
(GARMARA)
|
0409001000NRG23090520220148597
|
09/05/2022
|
BHABANI BORO
|
0409001WL004363
|
BHABANI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328177
|
|
MISS BHABANI BORO
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-007-007/3046
(GARMARA)
|
0409001000NRG23090520220148598
|
09/05/2022
|
Dineshwar Boro
|
0409001WL004363
|
Dineshwar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328024
|
|
MR DINESHWAR BORO
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-007-007/3111
(GARMARA)
|
0409001000NRG23090520220148599
|
09/05/2022
|
Nagen Basumatary
|
0409001WL004363
|
Nagen Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327990
|
|
MR NAGEN BASUMATARI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-007-007/3124
(GARMARA)
|
0409001000NRG23090520220148600
|
09/05/2022
|
ANITA BORO
|
0409001WL004363
|
ANITA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327989
|
|
MRS ANITA BORO
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-007-007/3126
(GARMARA)
|
0409001000NRG23090520220148601
|
09/05/2022
|
MRS.DIPA DAIMARY
|
0409001WL004363
|
MRS.DIPA DAIMARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327985
|
|
MRS DIPA DAIMARY
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-007-007/3248
(GARMARA)
|
0409001000NRG23090520220148602
|
09/05/2022
|
TULCHI BHAUMIK
|
0409001WL004363
|
TULCHI BHAUMIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327986
|
|
MRS TULCHI BHAUMIK
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-007-007/3427
(GARMARA)
|
0409001000NRG23090520220148603
|
09/05/2022
|
GARA CHABBAR
|
0409001WL004363
|
GARA CHABBAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328004
|
|
MRS GARA CHABBAR
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-007-007/3438
(GARMARA)
|
0409001000NRG23090520220148604
|
09/05/2022
|
MAIDANG BASUMATARY
|
0409001WL004363
|
MAIDANG BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328008
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-007-007/3588
(GARMARA)
|
0409001000NRG23090520220148606
|
09/05/2022
|
Hiren Basumatary
|
0409001WL004363
|
Hiren Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328041
|
|
MR HIREN BASUMATARY
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-007-007/3591
(GARMARA)
|
0409001000NRG23090520220148607
|
09/05/2022
|
JITUMONI BASUMATARY
|
0409001WL004363
|
JITUMONI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328010
|
|
MRS JITUMONI BASUMATARY
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-007-007/3870
(GARMARA)
|
0409001000NRG23090520220148608
|
09/05/2022
|
BITU BASUMATARY
|
0409001WL004363
|
BITU BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328214
|
|
SHRI BITU BASUMATARY
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-007-008/2642
(GARMARA)
|
0409001000NRG23090520220148613
|
09/05/2022
|
BINDHYA NAYAK
|
0409001WL004363
|
BINDHYA NAYAK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327959
|
|
MISS BINDHYA NAYAK
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-007-009/1432
(GARMARA)
|
0409001000NRG23090520220148614
|
09/05/2022
|
Mahesh Rajuwar
|
0409001WL004363
|
Mahesh Rajuwar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328026
|
|
MR MAHESHWA RAJOWAR
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-007-009/1468
(GARMARA)
|
0409001000NRG23090520220148615
|
09/05/2022
|
CHRACHI KHARIYA
|
0409001WL004363
|
CHRACHI KHARIYA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327999
|
|
MRS SURACHI KHARIYA
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-007-009/1563
(GARMARA)
|
0409001000NRG23090520220148616
|
09/05/2022
|
ASANTI GHATOWAR
|
0409001WL004363
|
ASANTI GHATOWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327979
|
|
MRS ASANTI GHATOWAR
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-007-009/1570
(GARMARA)
|
0409001000NRG23090520220148617
|
09/05/2022
|
Jayanti Narzari
|
0409001WL004363
|
Jayanti Narzari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327957
|
|
MRS JAYANTI NARZARY
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-007-009/1705
(GARMARA)
|
0409001000NRG23090520220148618
|
09/05/2022
|
Shri KUSHAL NARZARY
|
0409001WL004363
|
Shri KUSHAL NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327996
|
|
SHRI KUSHAL NARZARY
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-007-009/233
(GARMARA)
|
0409001000NRG23090520220148619
|
09/05/2022
|
NAYPI GHATOWAR
|
0409001WL004363
|
NAYPI GHATOWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327993
|
|
MRS NAYPI GHATOWAR
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-007-009/2463
(GARMARA)
|
0409001000NRG23090520220148620
|
09/05/2022
|
Roybari Praja
|
0409001WL004363
|
Roybari Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327968
|
|
MISS ROYBARI PRAJA
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-007-009/2652
(GARMARA)
|
0409001000NRG23090520220148621
|
09/05/2022
|
Md. Harjat Ali
|
0409001WL004363
|
Md. Harjat Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327956
|
|
MR HAJARAT ALI
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-007-009/2830
(GARMARA)
|
0409001000NRG23090520220148622
|
09/05/2022
|
Nanda Munda
|
0409001WL004363
|
Nanda Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327958
|
|
MR NANDA MUNDA
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-007-009/3307
(GARMARA)
|
0409001000NRG23090520220148623
|
09/05/2022
|
MINA GHATUWAR
|
0409001WL004363
|
MINA GHATUWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327987
|
|
MRS MINA GHATUWAR
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-007-009/3383
(GARMARA)
|
0409001000NRG23090520220148624
|
09/05/2022
|
MALOTI GHATWAR
|
0409001WL004363
|
MALOTI GHATWAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328221
|
|
MRS MALOTI GHATWAR
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-007-009/3386
(GARMARA)
|
0409001000NRG23090520220148625
|
09/05/2022
|
MRS.SBETRI BARAIK
|
0409001WL004363
|
MRS.SBETRI BARAIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327997
|
|
MRS SABETRI BARAIK
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-007-009/3430
(GARMARA)
|
0409001000NRG23090520220148626
|
09/05/2022
|
MANI BARAIK
|
0409001WL004363
|
MANI BARAIK
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328025
|
|
MRS MANI BARAIK
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-007-009/3446
(GARMARA)
|
0409001000NRG23090520220148627
|
09/05/2022
|
Mrs.MONUSRI BORO
|
0409001WL004363
|
Mrs.MONUSRI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328002
|
|
MRS MONUSRI BORO
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-013-003/1002
(NAHARBARI)
|
0409001000NRG23090520220148435
|
09/05/2022
|
Jatin Adhikari
|
0409001WL004359
|
Jatin Adhikari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328174
|
|
MR JATIN ADHIKARI
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-013-003/1043
(NAHARBARI)
|
0409001000NRG23090520220148442
|
09/05/2022
|
Abdul Majid
|
0409001WL004359
|
Abdul Majid
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328016
|
|
MR ABDUL MAJID
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-013-003/3057
(NAHARBARI)
|
0409001000NRG23090520220148452
|
09/05/2022
|
Hanufa Khatun
|
0409001WL004359
|
Hanufa Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328018
|
|
MRS HANUFA KHATUN
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-013-003/3083
(NAHARBARI)
|
0409001000NRG23090520220148454
|
09/05/2022
|
Jyotibala Singha
|
0409001WL004359
|
Jyotibala Singha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328036
|
|
MRS JYOTIBALA SINGHA
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-013-003/3088
(NAHARBARI)
|
0409001000NRG23090520220148455
|
09/05/2022
|
JUSNARA BEGUM
|
0409001WL004359
|
JUSNARA BEGUM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328023
|
|
MRS JUSNARA BEGUM
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-013-003/992
(NAHARBARI)
|
0409001000NRG23090520220148463
|
09/05/2022
|
Neha Khatun
|
0409001WL004359
|
Neha Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328021
|
|
MRS NEHA KHATUN
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-013-003/992
(NAHARBARI)
|
0409001000NRG23090520220148462
|
09/05/2022
|
Nurul Amin
|
0409001WL004359
|
Nurul Amin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328178
|
|
MR NURUL AMIN
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-016-004/1187
(RAKHASMARI)
|
0409001000NRG23090520220148793
|
09/05/2022
|
Bijoy Das
|
0409001WL004367
|
Bijoy Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327948
|
|
MR BIJOY DAS
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-016-004/1659
(RAKHASMARI)
|
0409001000NRG23090520220148798
|
09/05/2022
|
Liton Das
|
0409001WL004367
|
Liton Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328042
|
|
SHRI PANKAJ DAS
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-016-004/2124
(RAKHASMARI)
|
0409001000NRG23090520220148801
|
09/05/2022
|
Chantara Khatun
|
0409001WL004367
|
Chantara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328040
|
|
MRS CHANTARA KHATUN
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-016-004/779
(RAKHASMARI)
|
0409001000NRG23090520220148806
|
09/05/2022
|
Mithun Das
|
0409001WL004367
|
Mithun Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328039
|
|
SHRI MITHUN DAS
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-016-009/2149
(RAKHASMARI)
|
0409001000NRG23090520220148665
|
09/05/2022
|
PRAFULLA NATH
|
0409001WL004364
|
PRAFULLA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328209
|
|
MR PRAFULLO NATH
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-016-010/2741
(RAKHASMARI)
|
0409001000NRG23090520220148712
|
09/05/2022
|
Bijoy Tossa
|
0409001WL004365
|
Bijoy Tossa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328222
|
|
MR BIJOY TOSSA
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-016-010/2744
(RAKHASMARI)
|
0409001000NRG23090520220148748
|
09/05/2022
|
Dilip Palit
|
0409001WL004366
|
Dilip Palit
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328034
|
|
MR DILIP PALIT
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-016-010/2771
(RAKHASMARI)
|
0409001000NRG23090520220148751
|
09/05/2022
|
Dhiraj Tanti
|
0409001WL004366
|
Dhiraj Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327947
|
|
MR DHIRAJ TANTI
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-016-010/2885
(RAKHASMARI)
|
0409001000NRG23090520220148715
|
09/05/2022
|
Karuna Karmakar
|
0409001WL004365
|
Karuna Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328032
|
|
MRS KARUNA KARMAKAR
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-016-010/2888
(RAKHASMARI)
|
0409001000NRG23090520220148718
|
09/05/2022
|
Juna Karmakar
|
0409001WL004365
|
Juna Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328028
|
|
SHRI JONE KARMAKAR
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-016-010/2890
(RAKHASMARI)
|
0409001000NRG23090520220148719
|
09/05/2022
|
Rajib Kandha
|
0409001WL004365
|
Rajib Kandha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328038
|
|
SHRI RAJIB KANDHA
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-016-010/2894
(RAKHASMARI)
|
0409001000NRG23090520220148723
|
09/05/2022
|
Nabin Paik
|
0409001WL004365
|
Nabin Paik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328037
|
|
SHRI NABIN PAIK
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-016-010/2900
(RAKHASMARI)
|
0409001000NRG23090520220148728
|
09/05/2022
|
Sanjay Rajput
|
0409001WL004365
|
Sanjay Rajput
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328029
|
|
SHRI SANJAY RAJPUT
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-016-010/2904
(RAKHASMARI)
|
0409001000NRG23090520220148732
|
09/05/2022
|
Satrughan Praja
|
0409001WL004365
|
Satrughan Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328033
|
|
MR SATRUGHAN PRAJA
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-016-010/2918
(RAKHASMARI)
|
0409001000NRG23090520220148760
|
09/05/2022
|
Pandoo Bauri
|
0409001WL004366
|
Pandoo Bauri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327949
|
|
MR PANDOO BAURI
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-016-010/2924
(RAKHASMARI)
|
0409001000NRG23090520220148766
|
09/05/2022
|
Malati Gowala
|
0409001WL004366
|
Malati Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328031
|
|
MISS MALATI GOWALA
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-016-010/2925
(RAKHASMARI)
|
0409001000NRG23090520220148767
|
09/05/2022
|
Maloti Karmakar
|
0409001WL004366
|
Maloti Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328035
|
|
MRS MALOTI KARMAKAR
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-016-010/2927
(RAKHASMARI)
|
0409001000NRG23090520220148769
|
09/05/2022
|
Pramila Chautal
|
0409001WL004366
|
Pramila Chautal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328030
|
|
MRS PRAMILA CHAUTAL
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-016-011/2202
(RAKHASMARI)
|
0409001000NRG23090520220148742
|
09/05/2022
|
SUMITRA PRAJA
|
0409001WL004365
|
SUMITRA PRAJA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328000
|
|
MRS SUMITRA PRAJA
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-016-011/2252
(RAKHASMARI)
|
0409001000NRG23090520220148776
|
09/05/2022
|
Dipali Praja
|
0409001WL004366
|
Dipali Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328007
|
|
MRS DIPALI PROJA
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-016-011/2260
(RAKHASMARI)
|
0409001000NRG23090520220148777
|
09/05/2022
|
Bikash Praja
|
0409001WL004366
|
Bikash Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328213
|
|
MR BIKASH PRAJA
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-016-011/2496
(RAKHASMARI)
|
0409001000NRG23090520220148778
|
09/05/2022
|
Ajma Praja
|
0409001WL004366
|
Ajma Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328020
|
|
MRS AJMA PRAJA
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-016-011/2889
(RAKHASMARI)
|
0409001000NRG23090520220148745
|
09/05/2022
|
Minu Kar Bagh
|
0409001WL004365
|
Minu Kar Bagh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328043
|
|
MRS MINU KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
270
|
DHEKIAJULI
|
AS-09-001-001-007/2928
(BAMUNPUKHURI)
|
0409001000NRG23090520220148549
|
09/05/2022
|
Anjali Soren
|
0409001WL004362
|
Anjali Soren
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271328019
|
|
MRS ANCHALI SOREN
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-013-003/1007
(NAHARBARI)
|
0409001000NRG23090520220148438
|
09/05/2022
|
Sudhir Mandal
|
0409001WL004359
|
Sudhir Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327971
|
|
MR SUDHIR MANDAL
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-013-003/1043
(NAHARBARI)
|
0409001000NRG23090520220148441
|
09/05/2022
|
Kulsum Begum
|
0409001WL004359
|
Kulsum Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327965
|
|
MRS KULSUM BEGAM
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-013-003/1104
(NAHARBARI)
|
0409001000NRG23090520220148448
|
09/05/2022
|
Charan Das
|
0409001WL004359
|
Charan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328044
|
|
SHRI CHARAN DAS
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-013-003/2715
(NAHARBARI)
|
0409001000NRG23090520220148451
|
09/05/2022
|
Paritosh Chandra Biswas
|
0409001WL004359
|
Paritosh Chandra Biswas
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328005
|
|
MR PARITOSH CHANDRA BISWAS
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-013-003/3070
(NAHARBARI)
|
0409001000NRG23090520220148453
|
09/05/2022
|
SWAPNA DAS
|
0409001WL004359
|
SWAPNA DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328015
|
|
MRS SWAPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
276
|
DHEKIAJULI
|
AS-09-001-013-003/1004
(NAHARBARI)
|
0409001000NRG23090520220148436
|
09/05/2022
|
Raju Chandra Bhadra
|
0409001WL004359
|
Raju Chandra Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327994
|
|
RAJU CHANDRA BHADRA
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-013-003/1005
(NAHARBARI)
|
0409001000NRG23090520220148437
|
09/05/2022
|
Upendra Das
|
0409001WL004359
|
Upendra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328006
|
|
UPENDRA DAS
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-013-003/1015
(NAHARBARI)
|
0409001000NRG23090520220148439
|
09/05/2022
|
Jitendra ch Das
|
0409001WL004359
|
Jitendra ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327964
|
|
JITENDRA CHANDRA DAS
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-013-003/1042
(NAHARBARI)
|
0409001000NRG23090520220148440
|
09/05/2022
|
Mojamil Hussain
|
0409001WL004359
|
Mojamil Hussain
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328022
|
|
MUZAMIL HUSSAIN
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-013-003/1061
(NAHARBARI)
|
0409001000NRG23090520220148444
|
09/05/2022
|
Gita Rani Das
|
0409001WL004359
|
Gita Rani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327973
|
|
GITA RANI DAS
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-013-003/1074
(NAHARBARI)
|
0409001000NRG23090520220148445
|
09/05/2022
|
Minu Das
|
0409001WL004359
|
Minu Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327976
|
|
MINU DAS
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-013-003/1077
(NAHARBARI)
|
0409001000NRG23090520220148446
|
09/05/2022
|
Uttam Shill
|
0409001WL004359
|
Uttam Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327974
|
|
UTTAM KR SHILL
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-013-003/2364
(NAHARBARI)
|
0409001000NRG23090520220148449
|
09/05/2022
|
Purna Mandal
|
0409001WL004359
|
Purna Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327972
|
|
PURNA MANDAL
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-013-003/2456
(NAHARBARI)
|
0409001000NRG23090520220148450
|
09/05/2022
|
Santana Rani Shill
|
0409001WL004359
|
Santana Rani Shill
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328017
|
|
SANTANA RANI SHILL
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-013-003/945
(NAHARBARI)
|
0409001000NRG23090520220148457
|
09/05/2022
|
Pakani Saotal
|
0409001WL004359
|
Pakani Saotal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328013
|
|
PAKANI SAONTAL
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-013-003/954
(NAHARBARI)
|
0409001000NRG23090520220148458
|
09/05/2022
|
Dhananjoy Goswami
|
0409001WL004359
|
Dhananjoy Goswami
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327975
|
|
DHANANJAY GOSWAMI
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-013-003/959
(NAHARBARI)
|
0409001000NRG23090520220148459
|
09/05/2022
|
Anita Bhadra
|
0409001WL004359
|
Anita Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327977
|
|
ANITA BHADRA
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-013-003/964
(NAHARBARI)
|
0409001000NRG23090520220148460
|
09/05/2022
|
Kanawha Bhadra
|
0409001WL004359
|
Kanawha Bhadra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327963
|
|
MANOCHA BHADRA
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-013-003/994
(NAHARBARI)
|
0409001000NRG23090520220148464
|
09/05/2022
|
Premananda Das
|
0409001WL004359
|
Premananda Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271327967
|
|
PREMANANDA DAS
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-013-003/996
(NAHARBARI)
|
0409001000NRG23090520220148465
|
09/05/2022
|
Naren Mandal
|
0409001WL004359
|
Naren Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328003
|
|
NAREN MANDAL
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-013-006/1519
(NAHARBARI)
|
0409001000NRG23090520220148466
|
09/05/2022
|
Sanjoy Mandal
|
0409001WL004359
|
Sanjoy Mandal
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328009
|
|
SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
292
|
DHEKIAJULI
|
AS-09-001-007-005/2933
(GARMARA)
|
0409001000NRG23090520220148559
|
09/05/2022
|
Rabija Khatun
|
0409001WL004363
|
Rabija Khatun
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328198
|
|
RABIJA KHATUN
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-007-005/3310
(GARMARA)
|
0409001000NRG23090520220148562
|
09/05/2022
|
RUPBANU NESSA
|
0409001WL004363
|
RUPBANU NESSA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328234
|
|
RUPBANU NESSA
|
()
|
|
294
|
DHEKIAJULI
|
AS-09-001-007-005/3545
(GARMARA)
|
0409001000NRG23090520220148564
|
09/05/2022
|
MATIJAN BEGUM
|
0409001WL004363
|
MATIJAN BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328195
|
|
MATIJAN BEGUM
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-007-005/3645
(GARMARA)
|
0409001000NRG23090520220148565
|
09/05/2022
|
AKTARA BEGUM
|
0409001WL004363
|
AKTARA BEGUM
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328197
|
|
AKTARA BEGUM
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-013-003/1046
(NAHARBARI)
|
0409001000NRG23090520220148443
|
09/05/2022
|
Jogesh Rabidas
|
0409001WL004359
|
Jogesh Rabidas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328012
|
|
JOGESH RABIDAS
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-016-010/2684
(RAKHASMARI)
|
0409001000NRG23090520220148747
|
09/05/2022
|
Raj Tanti
|
0409001WL004366
|
Raj Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328201
|
|
RAJ TANTI
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-016-010/2774
(RAKHASMARI)
|
0409001000NRG23090520220148753
|
09/05/2022
|
Prabin Guria
|
0409001WL004366
|
Prabin Guria
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328233
|
|
PRABIN GURIA
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-016-010/2813
(RAKHASMARI)
|
0409001000NRG23090520220148757
|
09/05/2022
|
Sunil Dorah
|
0409001WL004366
|
Sunil Dorah
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328205
|
|
SUNIL DORAH
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-016-010/2887
(RAKHASMARI)
|
0409001000NRG23090520220148717
|
09/05/2022
|
Sumanti Nag Batra
|
0409001WL004365
|
Sumanti Nag Batra
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328235
|
|
SUMANTI NAG BATRA
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-016-010/2893
(RAKHASMARI)
|
0409001000NRG23090520220148722
|
09/05/2022
|
Bhishma Bauri
|
0409001WL004365
|
Bhishma Bauri
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328045
|
|
BHISHNA BAURI
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-016-010/2916
(RAKHASMARI)
|
0409001000NRG23090520220148758
|
09/05/2022
|
Raju Rajak
|
0409001WL004366
|
Raju Rajak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328231
|
|
RAJU RAJAK
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-016-010/2917
(RAKHASMARI)
|
0409001000NRG23090520220148759
|
09/05/2022
|
Sanjoy Nag
|
0409001WL004366
|
Sanjoy Nag
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328232
|
|
SANJOY NAG
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-016-010/2921
(RAKHASMARI)
|
0409001000NRG23090520220148763
|
09/05/2022
|
Achiyani Rajak
|
0409001WL004366
|
Achiyani Rajak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271328238
|
No Such Account
|
|
|
|
305
|
DHEKIAJULI
|
AS-09-001-016-010/2926
(RAKHASMARI)
|
0409001000NRG23090520220148768
|
09/05/2022
|
Maniram Karmakar
|
0409001WL004366
|
Maniram Karmakar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328236
|
|
MANIRAM KARMAKAR
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-016-010/2930
(RAKHASMARI)
|
0409001000NRG23090520220148772
|
09/05/2022
|
Chichiliya Tirki
|
0409001WL004366
|
Chichiliya Tirki
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328237
|
|
CHICHILIYA TIRKI
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-016-011/2716
(RAKHASMARI)
|
0409001000NRG23090520220148743
|
09/05/2022
|
Shasi Tossa
|
0409001WL004365
|
Shasi Tossa
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328203
|
|
SHASI TOSSA
|
()
|
|
308
|
DHEKIAJULI
|
AS-09-001-016-011/2725
(RAKHASMARI)
|
0409001000NRG23090520220148744
|
09/05/2022
|
Saranga Talukdar
|
0409001WL004365
|
Saranga Talukdar
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328202
|
|
SARANGA TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
309
|
DHEKIAJULI
|
AS-09-001-016-004/129
(RAKHASMARI)
|
0409001000NRG23090520220148795
|
09/05/2022
|
MINTU DAS
|
0409001WL004367
|
MINTU DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328239
|
|
MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
310
|
DHEKIAJULI
|
AS-09-001-007-012/3144
(GARMARA)
|
0409001000NRG23090520220148630
|
09/05/2022
|
RATUL BORO
|
0409001WL004363
|
RATUL BORO
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271328126
|
|
RATULBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431436
|
431436
|
|
|
|
|
|
|
|