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-09-001-016-002/1797 (RAKHASMARI)
|
0409001000NRG23050520220116740
|
05/05/2022
|
Jostana Paul
|
0409001WL003528
|
Jostana Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382052
|
|
JostanaPaul
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-016-002/1797 (RAKHASMARI)
|
0409001000NRG23050520220116739
|
05/05/2022
|
Suchitra Paul
|
0409001WL003528
|
Suchitra Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382047
|
|
SuchitraPaul
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-016-002/2965 (RAKHASMARI)
|
0409001000NRG23050520220116748
|
05/05/2022
|
Pampy Dey Bhawal
|
0409001WL003528
|
Pampy Dey Bhawal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382054
|
|
PampyDeyBhawal
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-016-002/2966 (RAKHASMARI)
|
0409001000NRG23050520220116749
|
05/05/2022
|
Rakesh Paul
|
0409001WL003528
|
Rakesh Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382048
|
|
RakeshPaul
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-016-002/500 (RAKHASMARI)
|
0409001000NRG23050520220116750
|
05/05/2022
|
Pramila Panika
|
0409001WL003528
|
Pramila Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382083
|
|
PramilaPanika
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-016-003/2602 (RAKHASMARI)
|
0409001000NRG23050520220116452
|
05/05/2022
|
Beronika Kandulna
|
0409001WL003518
|
Beronika Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382046
|
|
BeronikaKandulna
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-016-004/1004 (RAKHASMARI)
|
0409001000NRG23050520220116460
|
05/05/2022
|
Ahila bhumij
|
0409001WL003518
|
Ahila bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382082
|
|
Ahilabhumij
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-016-004/1034 (RAKHASMARI)
|
0409001000NRG23050520220116758
|
05/05/2022
|
Jintu Roy
|
0409001WL003528
|
Jintu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382089
|
|
JintuRoy
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-016-004/124 (RAKHASMARI)
|
0409001000NRG23050520220116469
|
05/05/2022
|
Mukli Das
|
0409001WL003518
|
Mukli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382084
|
|
MukliDas
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-016-004/125 (RAKHASMARI)
|
0409001000NRG23050520220116470
|
05/05/2022
|
Anjali Gour
|
0409001WL003518
|
Anjali Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382090
|
|
AnjaliGour
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-016-004/2295 (RAKHASMARI)
|
0409001000NRG23050520220116485
|
05/05/2022
|
Taslima Khatun
|
0409001WL003518
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382049
|
|
TaslimaKhatun
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-016-004/23 (RAKHASMARI)
|
0409001000NRG23050520220116487
|
05/05/2022
|
Raona majhi
|
0409001WL003518
|
Raona majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382055
|
|
Raonamajhi
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-016-004/2880 (RAKHASMARI)
|
0409001000NRG23050520220116492
|
05/05/2022
|
Ujjala Rajput
|
0409001WL003518
|
Ujjala Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382085
|
|
UjjalaRajput
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-016-005/2504 (RAKHASMARI)
|
0409001000NRG23050520220116759
|
05/05/2022
|
Ramina Begum
|
0409001WL003528
|
Ramina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382087
|
|
RaminaBegum
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-016-007/1980 (RAKHASMARI)
|
0409001000NRG23050520220115284
|
05/05/2022
|
Dipali Guhrai
|
0409001WL003494
|
Dipali Guhrai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382051
|
|
DipaliGuhrai
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-016-007/2233 (RAKHASMARI)
|
0409001000NRG23050520220115292
|
05/05/2022
|
Taslima Khatun
|
0409001WL003494
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382086
|
|
TaslimaKhatun
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-016-007/2525 (RAKHASMARI)
|
0409001000NRG23050520220115301
|
05/05/2022
|
Prahlad Guharay
|
0409001WL003494
|
Prahlad Guharay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382045
|
|
PrahladGuharay
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-016-007/2866 (RAKHASMARI)
|
0409001000NRG23050520220115309
|
05/05/2022
|
Noor Nahar Begum
|
0409001WL003494
|
Noor Nahar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382088
|
|
NoorNaharBegum
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-016-007/2867 (RAKHASMARI)
|
0409001000NRG23050520220115310
|
05/05/2022
|
Anar Hussain
|
0409001WL003494
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382050
|
|
AnarHussain
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-016-007/319 (RAKHASMARI)
|
0409001000NRG23050520220115319
|
05/05/2022
|
Champa Guhoroy
|
0409001WL003494
|
Champa Guhoroy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382056
|
|
ChampaGuhoroy
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-016-008/2229 (RAKHASMARI)
|
0409001000NRG23050520220116950
|
05/05/2022
|
Durgasing Gour
|
0409001WL003531
|
Durgasing Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382053
|
|
DurgasingGour
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-016-008/2876 (RAKHASMARI)
|
0409001000NRG23050520220116970
|
05/05/2022
|
Adhir Sanda
|
0409001WL003531
|
Adhir Sanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382043
|
|
AdhirSanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-007-005/1103 (GARMARA)
|
0409001000NRG23050520220116258
|
05/05/2022
|
Jemash Dahanga
|
0409001WL003515
|
Jemash Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382233
|
|
JemashDahanga
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-007-005/341 (GARMARA)
|
0409001000NRG23050520220116262
|
05/05/2022
|
Isdar Dahanga
|
0409001WL003515
|
Isdar Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382280
|
|
IsdarDahanga
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-007-005/345 (GARMARA)
|
0409001000NRG23050520220116263
|
05/05/2022
|
Malati Kisan
|
0409001WL003515
|
Malati Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382285
|
|
MalatiKisan
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-007-005/346-A (GARMARA)
|
0409001000NRG23050520220116264
|
05/05/2022
|
Fuleswari Kishan
|
0409001WL003515
|
Fuleswari Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382286
|
|
FuleswariKishan
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-007-005/353 (GARMARA)
|
0409001000NRG23050520220116268
|
05/05/2022
|
Lediya Dardrai
|
0409001WL003515
|
Lediya Dardrai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382279
|
|
LediyaDardrai
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-007-005/355 (GARMARA)
|
0409001000NRG23050520220116269
|
05/05/2022
|
Rajena Hanuman
|
0409001WL003515
|
Rajena Hanuman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382232
|
|
RajenaHanuman
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-007-005/3643 (GARMARA)
|
0409001000NRG23050520220116272
|
05/05/2022
|
ACHMINA BEGUM
|
0409001WL003515
|
ACHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382360
|
|
ACHMINABEGUM
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-007-005/3647 (GARMARA)
|
0409001000NRG23050520220116274
|
05/05/2022
|
Jelekha Khatun
|
0409001WL003515
|
Jelekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382326
|
|
JelekhaKhatun
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-007-005/3654 (GARMARA)
|
0409001000NRG23050520220116277
|
05/05/2022
|
HAJERA KHATUN
|
0409001WL003515
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382330
|
|
HAJERAKHATUN
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-007-005/369 (GARMARA)
|
0409001000NRG23050520220116279
|
05/05/2022
|
Kaleta Hanuman
|
0409001WL003515
|
Kaleta Hanuman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382283
|
|
KaletaHanuman
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-007-005/370 (GARMARA)
|
0409001000NRG23050520220116280
|
05/05/2022
|
CHUCHENA HANUMAN
|
0409001WL003515
|
CHUCHENA HANUMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382281
|
|
CHUCHENAHANUMAN
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-007-005/370 (GARMARA)
|
0409001000NRG23050520220116281
|
05/05/2022
|
Susena Haluman
|
0409001WL003515
|
Susena Haluman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382282
|
|
SusenaHaluman
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-007-005/372 (GARMARA)
|
0409001000NRG23050520220116282
|
05/05/2022
|
HEKMAT ALI
|
0409001WL003515
|
HEKMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382284
|
|
HEKMATALI
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-015-001/1087 (PANBARI)
|
0409001000NRG23050520220116288
|
05/05/2022
|
Parimal Devnath
|
0409001WL003516
|
Parimal Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382272
|
|
ParimalDevnath
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-015-001/1295 (PANBARI)
|
0409001000NRG23050520220116289
|
05/05/2022
|
Suniti Bala Das
|
0409001WL003516
|
Suniti Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382311
|
|
SunitiBalaDas
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-015-001/1310 (PANBARI)
|
0409001000NRG23050520220116290
|
05/05/2022
|
Sankar Das
|
0409001WL003516
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382264
|
|
SankarDas
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-015-001/1351 (PANBARI)
|
0409001000NRG23050520220116291
|
05/05/2022
|
Bajendra Das
|
0409001WL003516
|
Bajendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382312
|
|
BajendraDas
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-015-001/1353 (PANBARI)
|
0409001000NRG23050520220116292
|
05/05/2022
|
Rupasi Das
|
0409001WL003516
|
Rupasi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382315
|
|
RupasiDas
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-015-001/1364 (PANBARI)
|
0409001000NRG23050520220116293
|
05/05/2022
|
Monurani Paul
|
0409001WL003516
|
Monurani Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382316
|
|
MonuraniPaul
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-015-001/1387 (PANBARI)
|
0409001000NRG23050520220116294
|
05/05/2022
|
Sarubala Das
|
0409001WL003516
|
Sarubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382313
|
|
SarubalaDas
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-015-001/1422 (PANBARI)
|
0409001000NRG23050520220116295
|
05/05/2022
|
Milan Rani Das
|
0409001WL003516
|
Milan Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382278
|
|
MilanRaniDas
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-015-001/1427 (PANBARI)
|
0409001000NRG23050520220116296
|
05/05/2022
|
Prabashi Das
|
0409001WL003516
|
Prabashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382314
|
|
PrabashiDas
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-015-001/1504 (PANBARI)
|
0409001000NRG23050520220116297
|
05/05/2022
|
Minoti Das
|
0409001WL003516
|
Minoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382318
|
|
MinotiDas
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-015-001/17 (PANBARI)
|
0409001000NRG23050520220116298
|
05/05/2022
|
Nagen Das
|
0409001WL003516
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382236
|
|
NagenDas
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-015-001/18 (PANBARI)
|
0409001000NRG23050520220116300
|
05/05/2022
|
Ranjan Das
|
0409001WL003516
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382270
|
|
RanjanDas
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-015-001/1818 (PANBARI)
|
0409001000NRG23050520220116301
|
05/05/2022
|
Mohendra Das
|
0409001WL003516
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382335
|
|
MohendraDas
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-015-001/186 (PANBARI)
|
0409001000NRG23050520220116302
|
05/05/2022
|
Nioti Bala Das
|
0409001WL003516
|
Nioti Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382274
|
|
NiotiBalaDas
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-015-001/188 (PANBARI)
|
0409001000NRG23050520220116304
|
05/05/2022
|
Charubala Singh
|
0409001WL003516
|
Charubala Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382234
|
|
CharubalaSingh
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-015-001/193 (PANBARI)
|
0409001000NRG23050520220116305
|
05/05/2022
|
Renubala Das
|
0409001WL003516
|
Renubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382263
|
|
RenubalaDas
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-015-001/196 (PANBARI)
|
0409001000NRG23050520220116306
|
05/05/2022
|
Bindu lal Debnath
|
0409001WL003516
|
Bindu lal Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382273
|
|
BindulalDebnath
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-015-001/2049 (PANBARI)
|
0409001000NRG23050520220116307
|
05/05/2022
|
Subal Ch. Das
|
0409001WL003516
|
Subal Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382320
|
|
SubalCh.Das
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-015-001/213 (PANBARI)
|
0409001000NRG23050520220116309
|
05/05/2022
|
Pranesh Das
|
0409001WL003516
|
Pranesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382276
|
|
PraneshDas
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-015-001/214 (PANBARI)
|
0409001000NRG23050520220116310
|
05/05/2022
|
Parimal Das
|
0409001WL003516
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382275
|
|
ParimalDas
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-015-001/215 (PANBARI)
|
0409001000NRG23050520220116311
|
05/05/2022
|
Sandharani Das
|
0409001WL003516
|
Sandharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382235
|
|
SandharaniDas
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-015-001/2229 (PANBARI)
|
0409001000NRG23050520220116312
|
05/05/2022
|
Juma Das
|
0409001WL003516
|
Juma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382321
|
|
JumaDas
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-015-001/2230 (PANBARI)
|
0409001000NRG23050520220116313
|
05/05/2022
|
Shyamal Devnath
|
0409001WL003516
|
Shyamal Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382319
|
|
ShyamalDevnath
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-015-001/23 (PANBARI)
|
0409001000NRG23050520220116318
|
05/05/2022
|
Susanta Das
|
0409001WL003516
|
Susanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382271
|
|
SusantaDas
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-015-001/24 (PANBARI)
|
0409001000NRG23050520220116319
|
05/05/2022
|
Digendra Das
|
0409001WL003516
|
Digendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382267
|
|
DigendraDas
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-015-001/2470 (PANBARI)
|
0409001000NRG23050520220116320
|
05/05/2022
|
Namita Das
|
0409001WL003516
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382325
|
|
NamitaDas
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-015-001/2919 (PANBARI)
|
0409001000NRG23050520220116321
|
05/05/2022
|
Pratima Rani Das Singh
|
0409001WL003516
|
Pratima Rani Das Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382323
|
|
PratimaRaniDasSingh
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-015-001/2947 (PANBARI)
|
0409001000NRG23050520220116323
|
05/05/2022
|
Sandhya Rani Das
|
0409001WL003516
|
Sandhya Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382317
|
|
SandhyaRaniDas
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-015-001/2948 (PANBARI)
|
0409001000NRG23050520220116324
|
05/05/2022
|
Dipali Das
|
0409001WL003516
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382413
|
|
DipaliDas
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-015-001/2953 (PANBARI)
|
0409001000NRG23050520220116325
|
05/05/2022
|
Pratima Das
|
0409001WL003516
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382331
|
|
PratimaDas
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-015-001/2992 (PANBARI)
|
0409001000NRG23050520220116329
|
05/05/2022
|
Mamata Mandal Das
|
0409001WL003516
|
Mamata Mandal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382329
|
|
MamataMandalDas
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-015-001/3066 (PANBARI)
|
0409001000NRG23050520220116330
|
05/05/2022
|
Rekha Das
|
0409001WL003516
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382327
|
|
RekhaDas
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-015-001/3331 (PANBARI)
|
0409001000NRG23050520220116335
|
05/05/2022
|
Nirmal Das
|
0409001WL003516
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382361
|
|
NirmalDas
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-015-001/3341 (PANBARI)
|
0409001000NRG23050520220116337
|
05/05/2022
|
ALPANA DAS
|
0409001WL003516
|
ALPANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382328
|
|
ALPANADAS
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-015-001/3358 (PANBARI)
|
0409001000NRG23050520220116338
|
05/05/2022
|
SABITRI BISWAS SING
|
0409001WL003516
|
SABITRI BISWAS SING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382332
|
|
SABITRIBISWASSING
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-015-001/3502 (PANBARI)
|
0409001000NRG23050520220116340
|
05/05/2022
|
SATYANANDA DAS
|
0409001WL003516
|
SATYANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382262
|
|
SATYANANDADAS
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-015-001/3634 (PANBARI)
|
0409001000NRG23050520220116342
|
05/05/2022
|
RUMI DEBNATH
|
0409001WL003516
|
RUMI DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382334
|
|
RUMIDEBNATH
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-015-001/3658 (PANBARI)
|
0409001000NRG23050520220116343
|
05/05/2022
|
UPEN NATH
|
0409001WL003516
|
UPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382322
|
|
UPENNATH
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-015-001/3667 (PANBARI)
|
0409001000NRG23050520220116344
|
05/05/2022
|
RUMA DAS
|
0409001WL003516
|
RUMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382333
|
|
RUMADAS
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-015-001/3680 (PANBARI)
|
0409001000NRG23050520220116345
|
05/05/2022
|
KAMLA RANI DAS
|
0409001WL003516
|
KAMLA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382324
|
|
KAMLARANIDAS
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-015-001/579 (PANBARI)
|
0409001000NRG23050520220116349
|
05/05/2022
|
Brojendra Das
|
0409001WL003516
|
Brojendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382266
|
|
BrojendraDas
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-015-001/580 (PANBARI)
|
0409001000NRG23050520220116350
|
05/05/2022
|
Sabitri Das
|
0409001WL003516
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382269
|
|
SabitriDas
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-015-001/655 (PANBARI)
|
0409001000NRG23050520220116352
|
05/05/2022
|
Gitarani Das
|
0409001WL003516
|
Gitarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382268
|
|
GitaraniDas
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-015-001/657 (PANBARI)
|
0409001000NRG23050520220116353
|
05/05/2022
|
Niranjan Das
|
0409001WL003516
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382277
|
|
NiranjanDas
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-015-001/993 (PANBARI)
|
0409001000NRG23050520220116354
|
05/05/2022
|
Biswarani Das
|
0409001WL003516
|
Biswarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382265
|
|
BiswaraniDas
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-016-001/1509 (RAKHASMARI)
|
0409001000NRG23050520220115261
|
05/05/2022
|
Saliha Begum
|
0409001WL003494
|
Saliha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382378
|
|
SalihaBegum
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-016-001/1558 (RAKHASMARI)
|
0409001000NRG23050520220115262
|
05/05/2022
|
Nurjahan
|
0409001WL003494
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382079
|
|
Nurjahan
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-016-001/2583 (RAKHASMARI)
|
0409001000NRG23050520220116932
|
05/05/2022
|
Suprabha Das
|
0409001WL003531
|
Suprabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382065
|
|
SuprabhaDas
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-016-002/1382 (RAKHASMARI)
|
0409001000NRG23050520220116735
|
05/05/2022
|
Dipali Gour
|
0409001WL003528
|
Dipali Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382177
|
|
DipaliGour
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-016-002/2132 (RAKHASMARI)
|
0409001000NRG23050520220116741
|
05/05/2022
|
DIPA DUTTA
|
0409001WL003528
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382178
|
|
DIPADUTTA
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-016-002/2397 (RAKHASMARI)
|
0409001000NRG23050520220116743
|
05/05/2022
|
Debati Panika
|
0409001WL003528
|
Debati Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382062
|
|
DebatiPanika
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-016-002/2485 (RAKHASMARI)
|
0409001000NRG23050520220116412
|
05/05/2022
|
Sadhan Paul
|
0409001WL003518
|
Sadhan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382374
|
|
SadhanPaul
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-016-002/251 (RAKHASMARI)
|
0409001000NRG23050520220116744
|
05/05/2022
|
Mina Begum
|
0409001WL003528
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382421
|
|
MinaBegum
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-016-002/254 (RAKHASMARI)
|
0409001000NRG23050520220116745
|
05/05/2022
|
Minu Seikh
|
0409001WL003528
|
Minu Seikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382422
|
|
MinuSeikh
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-016-002/501 (RAKHASMARI)
|
0409001000NRG23050520220116751
|
05/05/2022
|
Dulari Panika
|
0409001WL003528
|
Dulari Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382431
|
|
DulariPanika
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-016-002/761 (RAKHASMARI)
|
0409001000NRG23050520220115264
|
05/05/2022
|
Foriza Begum
|
0409001WL003494
|
Foriza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382363
|
|
ForizaBegum
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-016-002/83 (RAKHASMARI)
|
0409001000NRG23050520220115265
|
05/05/2022
|
Rabia Khatun
|
0409001WL003494
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382364
|
|
RabiaKhatun
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-016-003/1050 (RAKHASMARI)
|
0409001000NRG23050520220116413
|
05/05/2022
|
Manik Ch. Rajak
|
0409001WL003518
|
Manik Ch. Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382362
|
|
ManikCh.Rajak
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-016-003/1052 (RAKHASMARI)
|
0409001000NRG23050520220116414
|
05/05/2022
|
Dulu Ghosh
|
0409001WL003518
|
Dulu Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382419
|
|
DuluGhosh
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-016-003/1225 (RAKHASMARI)
|
0409001000NRG23050520220116415
|
05/05/2022
|
Kalpana Karmakar
|
0409001WL003518
|
Kalpana Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382432
|
|
KalpanaKarmakar
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-016-003/1265 (RAKHASMARI)
|
0409001000NRG23050520220116416
|
05/05/2022
|
Rejan Aind
|
0409001WL003518
|
Rejan Aind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382417
|
|
RejanAind
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-016-003/1349 (RAKHASMARI)
|
0409001000NRG23050520220116417
|
05/05/2022
|
Promod Dadrai
|
0409001WL003518
|
Promod Dadrai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382377
|
|
PromodDadrai
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-016-003/1428 (RAKHASMARI)
|
0409001000NRG23050520220116418
|
05/05/2022
|
Dipa Karmakar
|
0409001WL003518
|
Dipa Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382064
|
|
DipaKarmakar
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-016-003/1484 (RAKHASMARI)
|
0409001000NRG23050520220116419
|
05/05/2022
|
Urmila Rabha
|
0409001WL003518
|
Urmila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382168
|
|
UrmilaRabha
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-016-003/1486 (RAKHASMARI)
|
0409001000NRG23050520220116420
|
05/05/2022
|
Anima Das
|
0409001WL003518
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382071
|
|
AnimaDas
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-016-003/1488 (RAKHASMARI)
|
0409001000NRG23050520220116421
|
05/05/2022
|
Paulina Dodrai
|
0409001WL003518
|
Paulina Dodrai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382415
|
|
PaulinaDodrai
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-016-003/1495 (RAKHASMARI)
|
0409001000NRG23050520220116422
|
05/05/2022
|
Rumi Kurmi
|
0409001WL003518
|
Rumi Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382059
|
|
RumiKurmi
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-016-003/1501 (RAKHASMARI)
|
0409001000NRG23050520220116423
|
05/05/2022
|
Bina Jogi
|
0409001WL003518
|
Bina Jogi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382074
|
|
BinaJogi
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-016-003/1512 (RAKHASMARI)
|
0409001000NRG23050520220116424
|
05/05/2022
|
Silwanti Surin
|
0409001WL003518
|
Silwanti Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382073
|
|
SilwantiSurin
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-016-003/1514 (RAKHASMARI)
|
0409001000NRG23050520220116755
|
05/05/2022
|
Rajen Das
|
0409001WL003528
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382371
|
|
RajenDas
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-016-003/1540 (RAKHASMARI)
|
0409001000NRG23050520220116426
|
05/05/2022
|
Ramlal Shah
|
0409001WL003518
|
Ramlal Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382075
|
|
RamlalShah
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-016-003/158 (RAKHASMARI)
|
0409001000NRG23050520220116427
|
05/05/2022
|
Dhaneswari Tanti
|
0409001WL003518
|
Dhaneswari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382428
|
|
DhaneswariTanti
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-016-003/159 (RAKHASMARI)
|
0409001000NRG23050520220116428
|
05/05/2022
|
Pari Jogi
|
0409001WL003518
|
Pari Jogi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382425
|
|
PariJogi
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-016-003/160 (RAKHASMARI)
|
0409001000NRG23050520220116429
|
05/05/2022
|
Bibiani Surin
|
0409001WL003518
|
Bibiani Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382080
|
|
BibianiSurin
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-016-003/162 (RAKHASMARI)
|
0409001000NRG23050520220116430
|
05/05/2022
|
Tileswari Tanti
|
0409001WL003518
|
Tileswari Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382409
|
|
TileswariTanti
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-016-003/1636 (RAKHASMARI)
|
0409001000NRG23050520220116431
|
05/05/2022
|
Chandan Shah
|
0409001WL003518
|
Chandan Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382382
|
|
ChandanShah
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-016-003/164 (RAKHASMARI)
|
0409001000NRG23050520220116432
|
05/05/2022
|
Janaki Bhumij
|
0409001WL003518
|
Janaki Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382379
|
|
JanakiBhumij
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-016-003/165 (RAKHASMARI)
|
0409001000NRG23050520220116433
|
05/05/2022
|
Dulal Karmakar
|
0409001WL003518
|
Dulal Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382161
|
|
DulalKarmakar
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-016-003/1671 (RAKHASMARI)
|
0409001000NRG23050520220116434
|
05/05/2022
|
Bimala Ghose
|
0409001WL003518
|
Bimala Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382077
|
|
BimalaGhose
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-016-003/1726 (RAKHASMARI)
|
0409001000NRG23050520220116436
|
05/05/2022
|
Sumitra Das
|
0409001WL003518
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382173
|
|
SumitraDas
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-016-003/173 (RAKHASMARI)
|
0409001000NRG23050520220116437
|
05/05/2022
|
Ratan Ghosh
|
0409001WL003518
|
Ratan Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382076
|
|
RatanGhosh
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-016-003/1827 (RAKHASMARI)
|
0409001000NRG23050520220116439
|
05/05/2022
|
Mohan Thakur
|
0409001WL003518
|
Mohan Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382367
|
|
MohanThakur
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-016-003/1832 (RAKHASMARI)
|
0409001000NRG23050520220116440
|
05/05/2022
|
Suman Biswas
|
0409001WL003518
|
Suman Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382116
|
|
SumanBiswas
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-016-003/1897 (RAKHASMARI)
|
0409001000NRG23050520220116441
|
05/05/2022
|
Ram Pukar Shah
|
0409001WL003518
|
Ram Pukar Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382124
|
|
RamPukarShah
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-016-003/2012 (RAKHASMARI)
|
0409001000NRG23050520220116442
|
05/05/2022
|
Cherapina kandulana
|
0409001WL003518
|
Cherapina kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382163
|
|
Cherapinakandulana
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-016-003/2081 (RAKHASMARI)
|
0409001000NRG23050520220116444
|
05/05/2022
|
HARINDRA THAKUR
|
0409001WL003518
|
HARINDRA THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382123
|
|
HARINDRATHAKUR
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-016-003/2140 (RAKHASMARI)
|
0409001000NRG23050520220116445
|
05/05/2022
|
SUREN DAS
|
0409001WL003518
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382376
|
|
SURENDAS
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-016-003/2301 (RAKHASMARI)
|
0409001000NRG23050520220116448
|
05/05/2022
|
Dinesh Thakur
|
0409001WL003518
|
Dinesh Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382365
|
|
DineshThakur
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-016-003/2321 (RAKHASMARI)
|
0409001000NRG23050520220116449
|
05/05/2022
|
Sadhan Biswas
|
0409001WL003518
|
Sadhan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382424
|
|
SadhanBiswas
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-016-003/467 (RAKHASMARI)
|
0409001000NRG23050520220116459
|
05/05/2022
|
Mun Saikia
|
0409001WL003518
|
Mun Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382429
|
|
MunSaikia
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-016-004/1005 (RAKHASMARI)
|
0409001000NRG23050520220116461
|
05/05/2022
|
Naresh Rajput
|
0409001WL003518
|
Naresh Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382110
|
|
NareshRajput
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-016-004/108 (RAKHASMARI)
|
0409001000NRG23050520220116463
|
05/05/2022
|
Managla Majhi
|
0409001WL003518
|
Managla Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382107
|
|
ManaglaMajhi
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-016-004/112 (RAKHASMARI)
|
0409001000NRG23050520220116464
|
05/05/2022
|
DIPA DAS
|
0409001WL003518
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382121
|
|
DIPADAS
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-016-004/1186 (RAKHASMARI)
|
0409001000NRG23050520220116465
|
05/05/2022
|
Abdul Hussain
|
0409001WL003518
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382369
|
|
AbdulHussain
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23050520220116468
|
05/05/2022
|
Nokul Das
|
0409001WL003518
|
Nokul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382370
|
|
NokulDas
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-016-004/127 (RAKHASMARI)
|
0409001000NRG23050520220116471
|
05/05/2022
|
Sukram Gore
|
0409001WL003518
|
Sukram Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382108
|
|
SukramGore
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-016-004/135 (RAKHASMARI)
|
0409001000NRG23050520220116473
|
05/05/2022
|
Madhab Das
|
0409001WL003518
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382067
|
|
MadhabDas
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-016-004/1384 (RAKHASMARI)
|
0409001000NRG23050520220116474
|
05/05/2022
|
Janardhan Singh
|
0409001WL003518
|
Janardhan Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382375
|
|
JanardhanSingh
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-016-004/1452 (RAKHASMARI)
|
0409001000NRG23050520220116475
|
05/05/2022
|
Bali Bhumij
|
0409001WL003518
|
Bali Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382063
|
|
BaliBhumij
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-016-004/1521 (RAKHASMARI)
|
0409001000NRG23050520220116476
|
05/05/2022
|
Tutu Karmakar
|
0409001WL003518
|
Tutu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382118
|
|
TutuKarmakar
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-016-004/1746 (RAKHASMARI)
|
0409001000NRG23050520220116477
|
05/05/2022
|
Rabi Das
|
0409001WL003518
|
Rabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382368
|
|
RabiDas
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-016-004/1820 (RAKHASMARI)
|
0409001000NRG23050520220116478
|
05/05/2022
|
Mayarani Sarkar
|
0409001WL003518
|
Mayarani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382112
|
|
MayaraniSarkar
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-016-004/2007 (RAKHASMARI)
|
0409001000NRG23050520220116479
|
05/05/2022
|
Rupali Lama
|
0409001WL003518
|
Rupali Lama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382068
|
|
RupaliLama
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-016-004/21 (RAKHASMARI)
|
0409001000NRG23050520220116481
|
05/05/2022
|
Dil Psd. Tamang
|
0409001WL003518
|
Dil Psd. Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382410
|
|
DilPsd.Tamang
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-016-004/2216 (RAKHASMARI)
|
0409001000NRG23050520220116484
|
05/05/2022
|
MAHENDRA RAJPUT
|
0409001WL003518
|
MAHENDRA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382125
|
|
MAHENDRARAJPUT
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-016-004/2391 (RAKHASMARI)
|
0409001000NRG23050520220116488
|
05/05/2022
|
Kanu Das
|
0409001WL003518
|
Kanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382158
|
|
KanuDas
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-016-004/2524 (RAKHASMARI)
|
0409001000NRG23050520220116489
|
05/05/2022
|
Phul Majhi
|
0409001WL003518
|
Phul Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382172
|
|
PhulMajhi
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-016-004/2778 (RAKHASMARI)
|
0409001000NRG23050520220116490
|
05/05/2022
|
Durgi Hemaram
|
0409001WL003518
|
Durgi Hemaram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382179
|
|
DurgiHemaram
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-016-004/777 (RAKHASMARI)
|
0409001000NRG23050520220116495
|
05/05/2022
|
Marami Mandal
|
0409001WL003518
|
Marami Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382166
|
|
MaramiMandal
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-016-004/778 (RAKHASMARI)
|
0409001000NRG23050520220116496
|
05/05/2022
|
Subodh Das
|
0409001WL003518
|
Subodh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382427
|
|
SubodhDas
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-016-004/780 (RAKHASMARI)
|
0409001000NRG23050520220116497
|
05/05/2022
|
Upashi Guwala
|
0409001WL003518
|
Upashi Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382115
|
|
UpashiGuwala
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-016-004/993 (RAKHASMARI)
|
0409001000NRG23050520220116499
|
05/05/2022
|
Rupam Das
|
0409001WL003518
|
Rupam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382122
|
|
RupamDas
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-016-005/1240 (RAKHASMARI)
|
0409001000NRG23050520220115266
|
05/05/2022
|
Nurjahan Begum
|
0409001WL003494
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382380
|
|
NurjahanBegum
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-016-005/1274 (RAKHASMARI)
|
0409001000NRG23050520220115267
|
05/05/2022
|
Sahida Begum
|
0409001WL003494
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382372
|
|
SahidaBegum
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-016-005/1637 (RAKHASMARI)
|
0409001000NRG23050520220115268
|
05/05/2022
|
Soidul Kureshi
|
0409001WL003494
|
Soidul Kureshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382114
|
|
SoidulKureshi
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-016-005/2086 (RAKHASMARI)
|
0409001000NRG23050520220115269
|
05/05/2022
|
NURJAHAN BEGUM
|
0409001WL003494
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382119
|
|
NURJAHANBEGUM
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-016-005/2096 (RAKHASMARI)
|
0409001000NRG23050520220115270
|
05/05/2022
|
NOOR AHMED
|
0409001WL003494
|
NOOR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382175
|
|
NOORAHMED
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-016-007/1158 (RAKHASMARI)
|
0409001000NRG23050520220115271
|
05/05/2022
|
Fuleswari Gour
|
0409001WL003494
|
Fuleswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382162
|
|
FuleswariGour
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-016-007/1161 (RAKHASMARI)
|
0409001000NRG23050520220115272
|
05/05/2022
|
Bijoy Kr Das
|
0409001WL003494
|
Bijoy Kr Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382131
|
|
BijoyKrDas
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-016-007/1198 (RAKHASMARI)
|
0409001000NRG23050520220115274
|
05/05/2022
|
Sima Das
|
0409001WL003494
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382174
|
|
SimaDas
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-016-007/1206 (RAKHASMARI)
|
0409001000NRG23050520220115275
|
05/05/2022
|
Mamoni Das
|
0409001WL003494
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382420
|
|
MamoniDas
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-016-007/1207 (RAKHASMARI)
|
0409001000NRG23050520220115276
|
05/05/2022
|
Bishnu Gore
|
0409001WL003494
|
Bishnu Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382109
|
|
BishnuGore
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-016-007/1327 (RAKHASMARI)
|
0409001000NRG23050520220115277
|
05/05/2022
|
Anjali Das
|
0409001WL003494
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382167
|
|
AnjaliDas
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-016-007/1403 (RAKHASMARI)
|
0409001000NRG23050520220115278
|
05/05/2022
|
Maleka khatun
|
0409001WL003494
|
Maleka khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382426
|
|
Malekakhatun
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-016-007/1545 (RAKHASMARI)
|
0409001000NRG23050520220115279
|
05/05/2022
|
Aroti Rai
|
0409001WL003494
|
Aroti Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382069
|
|
ArotiRai
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-016-007/1733 (RAKHASMARI)
|
0409001000NRG23050520220115280
|
05/05/2022
|
Mursida Begum
|
0409001WL003494
|
Mursida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382157
|
|
MursidaBegum
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-016-007/1753 (RAKHASMARI)
|
0409001000NRG23050520220115281
|
05/05/2022
|
Babul Das
|
0409001WL003494
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382120
|
|
BabulDas
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-016-007/1942 (RAKHASMARI)
|
0409001000NRG23050520220115282
|
05/05/2022
|
Sabitri Das
|
0409001WL003494
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382060
|
|
SabitriDas
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-016-007/1960 (RAKHASMARI)
|
0409001000NRG23050520220115283
|
05/05/2022
|
Fatema Begum
|
0409001WL003494
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382159
|
|
FatemaBegum
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-016-007/2068 (RAKHASMARI)
|
0409001000NRG23050520220115285
|
05/05/2022
|
Gopal Das
|
0409001WL003494
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382128
|
|
GopalDas
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-016-007/2085 (RAKHASMARI)
|
0409001000NRG23050520220115286
|
05/05/2022
|
SACHINDRA DAS
|
0409001WL003494
|
SACHINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382078
|
|
SACHINDRADAS
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-016-007/2156 (RAKHASMARI)
|
0409001000NRG23050520220115288
|
05/05/2022
|
MUJAMILA ALI
|
0409001WL003494
|
MUJAMILA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382129
|
|
MUJAMILAALI
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-016-007/2158 (RAKHASMARI)
|
0409001000NRG23050520220115289
|
05/05/2022
|
SULEMAN ALI
|
0409001WL003494
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382066
|
|
SULEMANALI
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-016-007/2231 (RAKHASMARI)
|
0409001000NRG23050520220115291
|
05/05/2022
|
Arpita Guharay
|
0409001WL003494
|
Arpita Guharay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382127
|
|
ArpitaGuharay
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-016-007/2399 (RAKHASMARI)
|
0409001000NRG23050520220115296
|
05/05/2022
|
Rekha Das
|
0409001WL003494
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382072
|
|
RekhaDas
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-016-007/2434 (RAKHASMARI)
|
0409001000NRG23050520220115297
|
05/05/2022
|
Joshnara Begum
|
0409001WL003494
|
Joshnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382164
|
|
JoshnaraBegum
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-016-007/2486 (RAKHASMARI)
|
0409001000NRG23050520220115298
|
05/05/2022
|
Pranab Sarkar
|
0409001WL003494
|
Pranab Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382171
|
|
PranabSarkar
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-016-007/2511 (RAKHASMARI)
|
0409001000NRG23050520220115300
|
05/05/2022
|
Asma Begum
|
0409001WL003494
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382169
|
|
AsmaBegum
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-016-007/2572 (RAKHASMARI)
|
0409001000NRG23050520220115303
|
05/05/2022
|
Kariman Nessa
|
0409001WL003494
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382170
|
|
KarimanNessa
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-016-007/2640 (RAKHASMARI)
|
0409001000NRG23050520220115304
|
05/05/2022
|
Manora
|
0409001WL003494
|
Manora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382176
|
|
Manora
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-016-007/281 (RAKHASMARI)
|
0409001000NRG23050520220115305
|
05/05/2022
|
Rajen Gore
|
0409001WL003494
|
Rajen Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382418
|
|
RajenGore
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-016-007/285 (RAKHASMARI)
|
0409001000NRG23050520220115307
|
05/05/2022
|
Joynal Ali
|
0409001WL003494
|
Joynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382373
|
|
JoynalAli
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-016-007/287 (RAKHASMARI)
|
0409001000NRG23050520220115311
|
05/05/2022
|
Nobijan Bibi
|
0409001WL003494
|
Nobijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382414
|
|
NobijanBibi
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-016-007/290 (RAKHASMARI)
|
0409001000NRG23050520220115313
|
05/05/2022
|
Mayaram Gour
|
0409001WL003494
|
Mayaram Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382081
|
|
MayaramGour
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-016-007/296 (RAKHASMARI)
|
0409001000NRG23050520220115314
|
05/05/2022
|
Anuwara Begum
|
0409001WL003494
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382383
|
|
AnuwaraBegum
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-016-007/297 (RAKHASMARI)
|
0409001000NRG23050520220115315
|
05/05/2022
|
Paresh Banu
|
0409001WL003494
|
Paresh Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382423
|
|
PareshBanu
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-016-007/306 (RAKHASMARI)
|
0409001000NRG23050520220115316
|
05/05/2022
|
Satish Kundu
|
0409001WL003494
|
Satish Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382384
|
|
SatishKundu
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-016-007/313 (RAKHASMARI)
|
0409001000NRG23050520220115318
|
05/05/2022
|
Halema Khatun
|
0409001WL003494
|
Halema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382416
|
|
HalemaKhatun
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-016-007/49 (RAKHASMARI)
|
0409001000NRG23050520220116933
|
05/05/2022
|
Raju Gorh
|
0409001WL003531
|
Raju Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382411
|
|
RajuGorh
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-016-007/507 (RAKHASMARI)
|
0409001000NRG23050520220115320
|
05/05/2022
|
Nepal Das
|
0409001WL003494
|
Nepal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382126
|
|
NepalDas
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-016-007/514 (RAKHASMARI)
|
0409001000NRG23050520220115321
|
05/05/2022
|
Sahed Ali
|
0409001WL003494
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382130
|
|
SahedAli
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-016-007/81 (RAKHASMARI)
|
0409001000NRG23050520220115322
|
05/05/2022
|
Sulema Bibi
|
0409001WL003494
|
Sulema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382412
|
|
SulemaBibi
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-016-008/1280 (RAKHASMARI)
|
0409001000NRG23050520220116934
|
05/05/2022
|
Nandalal Guwala
|
0409001WL003531
|
Nandalal Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382433
|
|
NandalalGuwala
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-016-008/1285 (RAKHASMARI)
|
0409001000NRG23050520220116935
|
05/05/2022
|
Keshablal Chouhan
|
0409001WL003531
|
Keshablal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382111
|
|
KeshablalChouhan
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-016-008/1317 (RAKHASMARI)
|
0409001000NRG23050520220116936
|
05/05/2022
|
Padum Nath
|
0409001WL003531
|
Padum Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382430
|
|
PadumNath
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-016-008/1323 (RAKHASMARI)
|
0409001000NRG23050520220116937
|
05/05/2022
|
Mohan Nath
|
0409001WL003531
|
Mohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382366
|
|
MohanNath
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-016-008/1369 (RAKHASMARI)
|
0409001000NRG23050520220116938
|
05/05/2022
|
Tara Gore
|
0409001WL003531
|
Tara Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382381
|
|
TaraGore
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-016-008/1414 (RAKHASMARI)
|
0409001000NRG23050520220116939
|
05/05/2022
|
Amarsingh Chouhan
|
0409001WL003531
|
Amarsingh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382057
|
|
AmarsinghChouhan
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-016-008/1453 (RAKHASMARI)
|
0409001000NRG23050520220116940
|
05/05/2022
|
Prem Chetry
|
0409001WL003531
|
Prem Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382061
|
|
PremChetry
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-016-008/1455 (RAKHASMARI)
|
0409001000NRG23050520220116941
|
05/05/2022
|
Dipali Devi
|
0409001WL003531
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382058
|
|
DipaliDevi
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-016-008/1843 (RAKHASMARI)
|
0409001000NRG23050520220116942
|
05/05/2022
|
Benudhar Nath
|
0409001WL003531
|
Benudhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382117
|
|
BenudharNath
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-016-008/1894 (RAKHASMARI)
|
0409001000NRG23050520220116943
|
05/05/2022
|
Binod Gour
|
0409001WL003531
|
Binod Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382113
|
|
BinodGour
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-016-008/2008 (RAKHASMARI)
|
0409001000NRG23050520220116945
|
05/05/2022
|
Jayanti Devi
|
0409001WL003531
|
Jayanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382160
|
|
JayantiDevi
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-016-008/2234 (RAKHASMARI)
|
0409001000NRG23050520220115323
|
05/05/2022
|
Rahima Begum
|
0409001WL003494
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382070
|
|
RahimaBegum
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-016-008/2405 (RAKHASMARI)
|
0409001000NRG23050520220116954
|
05/05/2022
|
Atul
|
0409001WL003531
|
Atul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382165
|
|
Atul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
201
|
DHEKIAJULI
|
AS-09-001-016-001/1466 (RAKHASMARI)
|
0409001000NRG23050520220116411
|
05/05/2022
|
Bibek Shill
|
0409001WL003518
|
Bibek Shill
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382239
|
|
BibekShill
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-016-002/1505 (RAKHASMARI)
|
0409001000NRG23050520220116736
|
05/05/2022
|
Dipen Das
|
0409001WL003528
|
Dipen Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382238
|
|
DipenDas
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-016-002/1739 (RAKHASMARI)
|
0409001000NRG23050520220116737
|
05/05/2022
|
Krishna Paul
|
0409001WL003528
|
Krishna Paul
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382209
|
|
KrishnaPaul
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-016-002/2643 (RAKHASMARI)
|
0409001000NRG23050520220116746
|
05/05/2022
|
Deepjyoti Paul
|
0409001WL003528
|
Deepjyoti Paul
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382206
|
|
DeepjyotiPaul
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-016-002/767 (RAKHASMARI)
|
0409001000NRG23050520220116752
|
05/05/2022
|
Arjun Singh
|
0409001WL003528
|
Arjun Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382207
|
|
ArjunSingh
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-016-002/768 (RAKHASMARI)
|
0409001000NRG23050520220116753
|
05/05/2022
|
NARAYAN SINGH GORE
|
0409001WL003528
|
NARAYAN SINGH GORE
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382210
|
|
NARAYANSINGHGORE
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-016-004/2162 (RAKHASMARI)
|
0409001000NRG23050520220116483
|
05/05/2022
|
CHAYTU MAJHI
|
0409001WL003518
|
CHAYTU MAJHI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382205
|
|
CHAYTUMAJHI
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-016-007/2365 (RAKHASMARI)
|
0409001000NRG23050520220115294
|
05/05/2022
|
Sangita Devi Sarkar
|
0409001WL003494
|
Sangita Devi Sarkar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382208
|
|
SangitaDeviSarkar
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-016-007/2543 (RAKHASMARI)
|
0409001000NRG23050520220115302
|
05/05/2022
|
Biswajit Sarkar
|
0409001WL003494
|
Biswajit Sarkar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382237
|
|
BiswajitSarkar
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-016-007/2878 (RAKHASMARI)
|
0409001000NRG23050520220115312
|
05/05/2022
|
Habija Khatun
|
0409001WL003494
|
Habija Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382241
|
|
HabijaKhatun
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-016-007/310 (RAKHASMARI)
|
0409001000NRG23050520220115317
|
05/05/2022
|
Subal Mitra
|
0409001WL003494
|
Subal Mitra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382211
|
|
SubalMitra
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-016-008/2698 (RAKHASMARI)
|
0409001000NRG23050520220116958
|
05/05/2022
|
Babul Gurh
|
0409001WL003531
|
Babul Gurh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382240
|
|
BabulGurh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
213
|
DHEKIAJULI
|
AS-09-001-016-008/1936 (RAKHASMARI)
|
0409001000NRG23050520220116502
|
05/05/2022
|
Narayan
|
0409001WL003518
|
Narayan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382244
|
|
Narayan
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-016-008/2530 (RAKHASMARI)
|
0409001000NRG23050520220116956
|
05/05/2022
|
Gobinda
|
0409001WL003531
|
Gobinda
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382245
|
|
Gobinda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
215
|
DHEKIAJULI
|
AS-09-001-015-001/2256 (PANBARI)
|
0409001000NRG23050520220116317
|
05/05/2022
|
Sarbani Das
|
0409001WL003516
|
Sarbani Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382246
|
|
SarbaniDas
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-015-001/2920 (PANBARI)
|
0409001000NRG23050520220116322
|
05/05/2022
|
Mrs. TULSHI RANI SINGH
|
0409001WL003516
|
Mrs. TULSHI RANI SINGH
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382249
|
|
Mrs.TULSHIRANISINGH
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-015-001/3681 (PANBARI)
|
0409001000NRG23050520220116346
|
05/05/2022
|
Mrs. SARATI DAS
|
0409001WL003516
|
Mrs. SARATI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382250
|
|
Mrs.SARATIDAS
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-015-001/3682 (PANBARI)
|
0409001000NRG23050520220116347
|
05/05/2022
|
Mrs. MAYARANI DAS
|
0409001WL003516
|
Mrs. MAYARANI DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382251
|
|
Mrs.MAYARANIDAS
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-015-001/600 (PANBARI)
|
0409001000NRG23050520220116351
|
05/05/2022
|
Mrs. RINTI DEBNATH
|
0409001WL003516
|
Mrs. RINTI DEBNATH
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382255
|
|
Mrs.RINTIDEBNATH
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-016-003/1519 (RAKHASMARI)
|
0409001000NRG23050520220116425
|
05/05/2022
|
Bhagobati Jogi
|
0409001WL003518
|
Bhagobati Jogi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382257
|
|
BhagobatiJogi
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-016-003/2266 (RAKHASMARI)
|
0409001000NRG23050520220116446
|
05/05/2022
|
Sawri Tanti
|
0409001WL003518
|
Sawri Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382254
|
|
SawriTanti
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-016-004/1187 (RAKHASMARI)
|
0409001000NRG23050520220116466
|
05/05/2022
|
Ajay Das
|
0409001WL003518
|
Ajay Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382248
|
|
AjayDas
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-016-004/2093 (RAKHASMARI)
|
0409001000NRG23050520220116480
|
05/05/2022
|
KUKUN DAS
|
0409001WL003518
|
KUKUN DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382256
|
|
KUKUNDAS
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-016-004/798 (RAKHASMARI)
|
0409001000NRG23050520220116498
|
05/05/2022
|
KANIKA DAS
|
0409001WL003518
|
KANIKA DAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382247
|
|
KANIKADAS
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-016-007/2331 (RAKHASMARI)
|
0409001000NRG23050520220115293
|
05/05/2022
|
Draupadi Kishan
|
0409001WL003494
|
Draupadi Kishan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382346
|
|
DraupadiKishan
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-016-008/2193 (RAKHASMARI)
|
0409001000NRG23050520220116948
|
05/05/2022
|
PREMSAI GOUR
|
0409001WL003531
|
PREMSAI GOUR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382345
|
|
PREMSAIGOUR
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-016-008/2868 (RAKHASMARI)
|
0409001000NRG23050520220116962
|
05/05/2022
|
Abhijit Chetry
|
0409001WL003531
|
Abhijit Chetry
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382253
|
|
AbhijitChetry
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-016-008/2873 (RAKHASMARI)
|
0409001000NRG23050520220116967
|
05/05/2022
|
Sanjit Dutta
|
0409001WL003531
|
Sanjit Dutta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382252
|
|
SanjitDutta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
229
|
DHEKIAJULI
|
AS-09-001-015-001/1741 (PANBARI)
|
0409001000NRG23050520220116299
|
05/05/2022
|
GANESH DAS
|
0409001WL003516
|
GANESH DAS
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382258
|
|
GANESHDAS
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-015-001/1860 (PANBARI)
|
0409001000NRG23050520220116303
|
05/05/2022
|
Nimai Chandra Das
|
0409001WL003516
|
Nimai Chandra Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382259
|
|
NimaiChandraDas
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-015-001/2239 (PANBARI)
|
0409001000NRG23050520220116314
|
05/05/2022
|
Hiralal Debnath
|
0409001WL003516
|
Hiralal Debnath
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382260
|
|
HiralalDebnath
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-015-001/2956 (PANBARI)
|
0409001000NRG23050520220116327
|
05/05/2022
|
Chitri Rani Das
|
0409001WL003516
|
Chitri Rani Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382344
|
|
ChitriRaniDas
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-015-001/2961 (PANBARI)
|
0409001000NRG23050520220116328
|
05/05/2022
|
Rati Bala Das
|
0409001WL003516
|
Rati Bala Das
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382343
|
|
RatiBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
234
|
DHEKIAJULI
|
AS-09-001-009-009/1148 (JIAGABHARU)
|
0409001000NRG23050520220116556
|
05/05/2022
|
Rita Rai.
|
0409001WL003524
|
Rita Rai.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382291
|
|
RitaRai.
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-009-009/1661 (JIAGABHARU)
|
0409001000NRG23050520220116537
|
05/05/2022
|
Maloti Bhumij
|
0409001WL003523
|
Maloti Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382399
|
|
MalotiBhumij
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-009-009/1661 (JIAGABHARU)
|
0409001000NRG23050520220116536
|
05/05/2022
|
Santosh Bhumij
|
0409001WL003523
|
Santosh Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382406
|
|
SantoshBhumij
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-009-009/2580 (JIAGABHARU)
|
0409001000NRG23050520220116558
|
05/05/2022
|
Bikash Bhumij
|
0409001WL003524
|
Bikash Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382301
|
|
BikashBhumij
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-009-009/2580 (JIAGABHARU)
|
0409001000NRG23050520220116557
|
05/05/2022
|
Radhika Bhumij
|
0409001WL003524
|
Radhika Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382396
|
|
RadhikaBhumij
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-009-009/901 (JIAGABHARU)
|
0409001000NRG23050520220116559
|
05/05/2022
|
Gore Bhumij
|
0409001WL003524
|
Gore Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382293
|
|
GoreBhumij
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-009-009/901 (JIAGABHARU)
|
0409001000NRG23050520220116560
|
05/05/2022
|
Monoj Bhumij
|
0409001WL003524
|
Monoj Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382290
|
|
MonojBhumij
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-009-009/901 (JIAGABHARU)
|
0409001000NRG23050520220116561
|
05/05/2022
|
Pratima Bhumij
|
0409001WL003524
|
Pratima Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382393
|
|
PratimaBhumij
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-009-010/10 (JIAGABHARU)
|
0409001000NRG23050520220116599
|
05/05/2022
|
Chandra Bista
|
0409001WL003526
|
Chandra Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382337
|
|
ChandraBista
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-009-010/10 (JIAGABHARU)
|
0409001000NRG23050520220116601
|
05/05/2022
|
Ghanashyam Bista
|
0409001WL003526
|
Ghanashyam Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382308
|
|
GhanashyamBista
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-009-010/10 (JIAGABHARU)
|
0409001000NRG23050520220116600
|
05/05/2022
|
Tilamaya Bista
|
0409001WL003526
|
Tilamaya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382401
|
|
TilamayaBista
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-009-010/1174 (JIAGABHARU)
|
0409001000NRG23050520220116538
|
05/05/2022
|
Barnali.Boro
|
0409001WL003523
|
Barnali.Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382350
|
|
Barnali.Boro
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-009-010/1184 (JIAGABHARU)
|
0409001000NRG23050520220116602
|
05/05/2022
|
Manju Biswakarma
|
0409001WL003526
|
Manju Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382352
|
|
ManjuBiswakarma
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-009-010/1184 (JIAGABHARU)
|
0409001000NRG23050520220116603
|
05/05/2022
|
Raj Kumar Biswakarma
|
0409001WL003526
|
Raj Kumar Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382306
|
|
RajKumarBiswakarma
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-009-010/1190 (JIAGABHARU)
|
0409001000NRG23050520220116580
|
05/05/2022
|
Ganga Devi
|
0409001WL003525
|
Ganga Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382353
|
|
GangaDevi
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-009-010/1190 (JIAGABHARU)
|
0409001000NRG23050520220116581
|
05/05/2022
|
Mon Bahadur Paudel Chetry
|
0409001WL003525
|
Mon Bahadur Paudel Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382404
|
|
MonBahadurPaudelChetry
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-009-010/1190 (JIAGABHARU)
|
0409001000NRG23050520220116582
|
05/05/2022
|
Suman Paurel Chetry
|
0409001WL003525
|
Suman Paurel Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382309
|
|
SumanPaurelChetry
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-009-010/1193 (JIAGABHARU)
|
0409001000NRG23050520220116539
|
05/05/2022
|
Dimbeswari Kurmi
|
0409001WL003523
|
Dimbeswari Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382355
|
|
DimbeswariKurmi
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-009-010/1650 (JIAGABHARU)
|
0409001000NRG23050520220116583
|
05/05/2022
|
khinamaya Karki
|
0409001WL003525
|
khinamaya Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382389
|
|
khinamayaKarki
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-009-010/1650 (JIAGABHARU)
|
0409001000NRG23050520220116584
|
05/05/2022
|
Purna Bahadur Karki
|
0409001WL003525
|
Purna Bahadur Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382359
|
|
PurnaBahadurKarki
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-009-010/1940 (JIAGABHARU)
|
0409001000NRG23050520220116562
|
05/05/2022
|
Moni Hemrom.
|
0409001WL003524
|
Moni Hemrom.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382354
|
|
MoniHemrom.
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-009-010/200 (JIAGABHARU)
|
0409001000NRG23050520220116541
|
05/05/2022
|
Binod Bhumij
|
0409001WL003523
|
Binod Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382397
|
|
BinodBhumij
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-009-010/200 (JIAGABHARU)
|
0409001000NRG23050520220116540
|
05/05/2022
|
Khina Bhumij
|
0409001WL003523
|
Khina Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382044
|
|
KhinaBhumij
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-009-010/211 (JIAGABHARU)
|
0409001000NRG23050520220116542
|
05/05/2022
|
Anjana Tirki
|
0409001WL003523
|
Anjana Tirki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382340
|
|
AnjanaTirki
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-009-010/2118 (JIAGABHARU)
|
0409001000NRG23050520220116606
|
05/05/2022
|
Bishnu Maya Basnet
|
0409001WL003526
|
Bishnu Maya Basnet
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382294
|
|
BishnuMayaBasnet
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-009-010/2118 (JIAGABHARU)
|
0409001000NRG23050520220116607
|
05/05/2022
|
Krishna Basanet
|
0409001WL003526
|
Krishna Basanet
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382408
|
|
KrishnaBasanet
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-009-010/2133 (JIAGABHARU)
|
0409001000NRG23050520220116543
|
05/05/2022
|
Jenimala. Mali
|
0409001WL003523
|
Jenimala. Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382388
|
|
Jenimala.Mali
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-009-010/216 (JIAGABHARU)
|
0409001000NRG23050520220116565
|
05/05/2022
|
Anita Bhumij.
|
0409001WL003524
|
Anita Bhumij.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382292
|
|
AnitaBhumij.
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-009-010/216 (JIAGABHARU)
|
0409001000NRG23050520220116566
|
05/05/2022
|
Jaynath Bhumij
|
0409001WL003524
|
Jaynath Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382405
|
|
JaynathBhumij
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-009-010/216 (JIAGABHARU)
|
0409001000NRG23050520220116567
|
05/05/2022
|
Priya Bhumij
|
0409001WL003524
|
Priya Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382356
|
|
PriyaBhumij
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-009-010/222 (JIAGABHARU)
|
0409001000NRG23050520220116544
|
05/05/2022
|
Munaku Kurmi
|
0409001WL003523
|
Munaku Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382392
|
|
MunakuKurmi
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-009-010/2273 (JIAGABHARU)
|
0409001000NRG23050520220116570
|
05/05/2022
|
Ran Bahadur Biswakarma
|
0409001WL003524
|
Ran Bahadur Biswakarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382300
|
|
RanBahadurBiswakarma
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-009-010/2273 (JIAGABHARU)
|
0409001000NRG23050520220116569
|
05/05/2022
|
Sumitra Sonar
|
0409001WL003524
|
Sumitra Sonar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382349
|
|
SumitraSonar
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-009-010/2273 (JIAGABHARU)
|
0409001000NRG23050520220116571
|
05/05/2022
|
Sunil Sonar
|
0409001WL003524
|
Sunil Sonar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382295
|
|
SunilSonar
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-009-010/2552 (JIAGABHARU)
|
0409001000NRG23050520220116586
|
05/05/2022
|
Dharitri Basumatary
|
0409001WL003525
|
Dharitri Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382386
|
|
DharitriBasumatary
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-009-010/2552 (JIAGABHARU)
|
0409001000NRG23050520220116587
|
05/05/2022
|
Ratul Basumatary
|
0409001WL003525
|
Ratul Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382261
|
|
RatulBasumatary
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-009-010/2553 (JIAGABHARU)
|
0409001000NRG23050520220116588
|
05/05/2022
|
Mijingshri Basumatary
|
0409001WL003525
|
Mijingshri Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382358
|
|
MijingshriBasumatary
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-009-010/2637 (JIAGABHARU)
|
0409001000NRG23050520220116609
|
05/05/2022
|
Bhadramaya Devi
|
0409001WL003526
|
Bhadramaya Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382307
|
|
BhadramayaDevi
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-009-010/2637 (JIAGABHARU)
|
0409001000NRG23050520220116608
|
05/05/2022
|
Homanath Chetry
|
0409001WL003526
|
Homanath Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382304
|
|
HomanathChetry
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-009-010/2637 (JIAGABHARU)
|
0409001000NRG23050520220116610
|
05/05/2022
|
Nava Chetry
|
0409001WL003526
|
Nava Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382385
|
|
NavaChetry
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-009-010/2644 (JIAGABHARU)
|
0409001000NRG23050520220116589
|
05/05/2022
|
Sabita Karki
|
0409001WL003525
|
Sabita Karki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382395
|
|
SabitaKarki
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-009-010/2645 (JIAGABHARU)
|
0409001000NRG23050520220116545
|
05/05/2022
|
Patali Hemrom
|
0409001WL003523
|
Patali Hemrom
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382402
|
|
PataliHemrom
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-009-010/534 (JIAGABHARU)
|
0409001000NRG23050520220116546
|
05/05/2022
|
Lalita Mahato.
|
0409001WL003523
|
Lalita Mahato.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382299
|
|
LalitaMahato.
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-009-010/536 (JIAGABHARU)
|
0409001000NRG23050520220116547
|
05/05/2022
|
Juliya Mura
|
0409001WL003523
|
Juliya Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382387
|
|
JuliyaMura
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-009-010/537 (JIAGABHARU)
|
0409001000NRG23050520220116548
|
05/05/2022
|
Puspa Mahatoo
|
0409001WL003523
|
Puspa Mahatoo
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382342
|
|
PuspaMahatoo
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-009-010/548 (JIAGABHARU)
|
0409001000NRG23050520220116611
|
05/05/2022
|
Harimaya Bista
|
0409001WL003526
|
Harimaya Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382348
|
|
HarimayaBista
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-009-010/548 (JIAGABHARU)
|
0409001000NRG23050520220116613
|
05/05/2022
|
Sangita Bista
|
0409001WL003526
|
Sangita Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382305
|
|
SangitaBista
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-009-010/551 (JIAGABHARU)
|
0409001000NRG23050520220116614
|
05/05/2022
|
Iswar Pradhan
|
0409001WL003526
|
Iswar Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382403
|
|
IswarPradhan
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-009-010/551 (JIAGABHARU)
|
0409001000NRG23050520220116615
|
05/05/2022
|
Rakhi Pradhan
|
0409001WL003526
|
Rakhi Pradhan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382400
|
|
RakhiPradhan
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-009-010/554 (JIAGABHARU)
|
0409001000NRG23050520220116550
|
05/05/2022
|
Surjamuni Bhumij
|
0409001WL003523
|
Surjamuni Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382351
|
|
SurjamuniBhumij
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-009-010/56 (JIAGABHARU)
|
0409001000NRG23050520220116616
|
05/05/2022
|
Amar Bd Neopani
|
0409001WL003526
|
Amar Bd Neopani
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382338
|
|
AmarBdNeopani
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-009-010/566 (JIAGABHARU)
|
0409001000NRG23050520220116594
|
05/05/2022
|
Bhaktaraj Parajuli
|
0409001WL003525
|
Bhaktaraj Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382407
|
|
BhaktarajParajuli
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-009-010/566 (JIAGABHARU)
|
0409001000NRG23050520220116592
|
05/05/2022
|
Lok Bahadur Parajuli
|
0409001WL003525
|
Lok Bahadur Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382289
|
|
LokBahadurParajuli
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-009-010/566 (JIAGABHARU)
|
0409001000NRG23050520220116593
|
05/05/2022
|
Nabaraj Parajuli
|
0409001WL003525
|
Nabaraj Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382336
|
|
NabarajParajuli
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-009-010/566 (JIAGABHARU)
|
0409001000NRG23050520220116595
|
05/05/2022
|
Phultuly Devi
|
0409001WL003525
|
Phultuly Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382310
|
|
PhultulyDevi
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-009-010/566 (JIAGABHARU)
|
0409001000NRG23050520220116591
|
05/05/2022
|
Rita Parajuli
|
0409001WL003525
|
Rita Parajuli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382394
|
|
RitaParajuli
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-009-010/568 (JIAGABHARU)
|
0409001000NRG23050520220116596
|
05/05/2022
|
Ram Bahadur Bista
|
0409001WL003525
|
Ram Bahadur Bista
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382297
|
|
RamBahadurBista
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-009-010/572 (JIAGABHARU)
|
0409001000NRG23050520220116552
|
05/05/2022
|
Rabi Mali
|
0409001WL003523
|
Rabi Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382296
|
|
RabiMali
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-009-010/572 (JIAGABHARU)
|
0409001000NRG23050520220116551
|
05/05/2022
|
Ramlal. Mali
|
0409001WL003523
|
Ramlal. Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382298
|
|
Ramlal.Mali
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-009-010/60 (JIAGABHARU)
|
0409001000NRG23050520220116573
|
05/05/2022
|
Chabilal Sharma
|
0409001WL003524
|
Chabilal Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382033
|
|
ChabilalSharma
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-009-010/60 (JIAGABHARU)
|
0409001000NRG23050520220116574
|
05/05/2022
|
Hemraj Sarma
|
0409001WL003524
|
Hemraj Sarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382398
|
|
HemrajSarma
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-009-010/60 (JIAGABHARU)
|
0409001000NRG23050520220116575
|
05/05/2022
|
Rinku Sarma
|
0409001WL003524
|
Rinku Sarma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382303
|
|
RinkuSarma
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-009-010/60 (JIAGABHARU)
|
0409001000NRG23050520220116572
|
05/05/2022
|
Sumitra Sharma
|
0409001WL003524
|
Sumitra Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382339
|
|
SumitraSharma
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-009-010/647 (JIAGABHARU)
|
0409001000NRG23050520220116576
|
05/05/2022
|
Gobin Mali
|
0409001WL003524
|
Gobin Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382288
|
|
GobinMali
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-009-010/647 (JIAGABHARU)
|
0409001000NRG23050520220116577
|
05/05/2022
|
Purnima. Mali
|
0409001WL003524
|
Purnima. Mali
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382391
|
|
Purnima.Mali
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-009-010/91 (JIAGABHARU)
|
0409001000NRG23050520220116597
|
05/05/2022
|
Rajen. Basumatary
|
0409001WL003525
|
Rajen. Basumatary
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382287
|
|
Rajen.Basumatary
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-009-010/91 (JIAGABHARU)
|
0409001000NRG23050520220116598
|
05/05/2022
|
Runu Basumatari
|
0409001WL003525
|
Runu Basumatari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382357
|
|
RunuBasumatari
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-009-010/94 (JIAGABHARU)
|
0409001000NRG23050520220116555
|
05/05/2022
|
Tila Brahma
|
0409001WL003523
|
Tila Brahma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382390
|
|
TilaBrahma
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-009-010/97 (JIAGABHARU)
|
0409001000NRG23050520220116618
|
05/05/2022
|
Damudar Adhikari
|
0409001WL003526
|
Damudar Adhikari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382341
|
|
DamudarAdhikari
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-009-010/97 (JIAGABHARU)
|
0409001000NRG23050520220116619
|
05/05/2022
|
Puspa Adhikari
|
0409001WL003526
|
Puspa Adhikari
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382302
|
|
PuspaAdhikari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
304
|
DHEKIAJULI
|
AS-09-001-016-003/1826 (RAKHASMARI)
|
0409001000NRG23050520220116438
|
05/05/2022
|
Aniket Rai
|
0409001WL003518
|
Aniket Rai
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382035
|
|
AniketRai
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-016-003/2535 (RAKHASMARI)
|
0409001000NRG23050520220116450
|
05/05/2022
|
Chandra Sekhar Roy
|
0409001WL003518
|
Chandra Sekhar Roy
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382034
|
|
ChandraSekharRoy
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-016-004/1291 (RAKHASMARI)
|
0409001000NRG23050520220116472
|
05/05/2022
|
Utpal das
|
0409001WL003518
|
Utpal das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382036
|
|
Utpaldas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
307
|
DHEKIAJULI
|
AS-09-001-007-005/3650 (GARMARA)
|
0409001000NRG23050520220116275
|
05/05/2022
|
Najra Khatun
|
0409001WL003515
|
Najra Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382041
|
|
NajraKhatun
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-015-001/3085 (PANBARI)
|
0409001000NRG23050520220116332
|
05/05/2022
|
Mrs Kalpana Das
|
0409001WL003516
|
Mrs Kalpana Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382039
|
|
MrsKalpanaDas
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-015-001/3359 (PANBARI)
|
0409001000NRG23050520220116339
|
05/05/2022
|
PINKI SING
|
0409001WL003516
|
PINKI SING
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382040
|
|
PINKISING
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-016-003/2073 (RAKHASMARI)
|
0409001000NRG23050520220116443
|
05/05/2022
|
Ishwar Aind
|
0409001WL003518
|
Ishwar Aind
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382042
|
|
IshwarAind
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-016-003/2701 (RAKHASMARI)
|
0409001000NRG23050520220116453
|
05/05/2022
|
Ranjit Chowdhury
|
0409001WL003518
|
Ranjit Chowdhury
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382038
|
|
RanjitChowdhury
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-016-003/2854 (RAKHASMARI)
|
0409001000NRG23050520220116457
|
05/05/2022
|
Giridhari Roy
|
0409001WL003518
|
Giridhari Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382037
|
|
GiridhariRoy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
313
|
DHEKIAJULI
|
AS-09-001-009-010/208 (JIAGABHARU)
|
0409001000NRG23050520220116563
|
05/05/2022
|
Anila Rai
|
0409001WL003524
|
Anila Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382094
|
|
MISS ANILA RAI
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-009-010/208 (JIAGABHARU)
|
0409001000NRG23050520220116564
|
05/05/2022
|
Sarita Rai
|
0409001WL003524
|
Sarita Rai
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382095
|
|
MS SARITA RAI
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-009-010/2117 (JIAGABHARU)
|
0409001000NRG23050520220116605
|
05/05/2022
|
Mina Parajuli
|
0409001WL003526
|
Mina Parajuli
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382091
|
|
MRS MINA PARAJULI
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-009-010/56 (JIAGABHARU)
|
0409001000NRG23050520220116617
|
05/05/2022
|
Laxman Neupane
|
0409001WL003526
|
Laxman Neupane
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382092
|
|
MR LAXMAN NEUPANE
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-009-010/585 (JIAGABHARU)
|
0409001000NRG23050520220116553
|
05/05/2022
|
Kamala Maheli
|
0409001WL003523
|
Kamala Maheli
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382093
|
|
MRS KAMALA MAHELI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
318
|
DHEKIAJULI
|
AS-09-001-007-001/3312 (GARMARA)
|
0409001000NRG23050520220116257
|
05/05/2022
|
BAHALEN GURIA
|
0409001WL003515
|
BAHALEN GURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382202
|
|
MRS BAHALEN GURIA
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-007-005/1367 (GARMARA)
|
0409001000NRG23050520220116259
|
05/05/2022
|
Sebian Dahanga
|
0409001WL003515
|
Sebian Dahanga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382100
|
|
SHRI DONSEBIAN DAHANGA
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-007-005/1782 (GARMARA)
|
0409001000NRG23050520220116260
|
05/05/2022
|
Mrs.AIKON DEVI
|
0409001WL003515
|
Mrs.AIKON DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382147
|
|
MRS AIKON DEVI
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-007-005/1798 (GARMARA)
|
0409001000NRG23050520220116261
|
05/05/2022
|
Md Nur Islam
|
0409001WL003515
|
Md Nur Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382193
|
|
MR NUR ISLAM
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-007-005/348 (GARMARA)
|
0409001000NRG23050520220116265
|
05/05/2022
|
Maniram Kisan
|
0409001WL003515
|
Maniram Kisan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382217
|
|
MR MANIRAM KICHAN
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-007-005/3497 (GARMARA)
|
0409001000NRG23050520220116266
|
05/05/2022
|
MIJELDHANGA
|
0409001WL003515
|
MIJELDHANGA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382097
|
|
MR MIJEL DHANGA
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-007-005/352 (GARMARA)
|
0409001000NRG23050520220116267
|
05/05/2022
|
Chalmi Dahanga
|
0409001WL003515
|
Chalmi Dahanga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382152
|
|
MRS CHALMI DAHANGA
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-007-005/3640 (GARMARA)
|
0409001000NRG23050520220116270
|
05/05/2022
|
CHULEMA KHATUN
|
0409001WL003515
|
CHULEMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382201
|
|
MRS CHULEMA KHATUN
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-007-005/3641 (GARMARA)
|
0409001000NRG23050520220116271
|
05/05/2022
|
MAMONI KHATUN
|
0409001WL003515
|
MAMONI KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382186
|
|
MRS MAMONI KHATUN
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-007-005/3644 (GARMARA)
|
0409001000NRG23050520220116273
|
05/05/2022
|
LILIMA KHATUN
|
0409001WL003515
|
LILIMA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382189
|
|
MRS LILIMA KHATUN
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-007-005/3651 (GARMARA)
|
0409001000NRG23050520220116276
|
05/05/2022
|
JAHURA KHATUN
|
0409001WL003515
|
JAHURA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382181
|
|
MRS JAHURA KHATUN
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-007-005/3668 (GARMARA)
|
0409001000NRG23050520220116278
|
05/05/2022
|
RABIYA KHATUN
|
0409001WL003515
|
RABIYA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382213
|
|
MRS RABIYA KHATUN
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-007-005/3730 (GARMARA)
|
0409001000NRG23050520220116283
|
05/05/2022
|
NUWEL DAHANGA
|
0409001WL003515
|
NUWEL DAHANGA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382204
|
|
MR NUWEL DAHANGA
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-007-005/3816 (GARMARA)
|
0409001000NRG23050520220116284
|
05/05/2022
|
HABIJA KHATUN
|
0409001WL003515
|
HABIJA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382196
|
|
MRS HABIJA KHATUN
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-007-005/3820 (GARMARA)
|
0409001000NRG23050520220116285
|
05/05/2022
|
HAJILA KHATUN
|
0409001WL003515
|
HAJILA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382200
|
|
MRS HAJILA KHATUN
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-007-005/3840 (GARMARA)
|
0409001000NRG23050520220116286
|
05/05/2022
|
AMRAJUL ALI
|
0409001WL003515
|
AMRAJUL ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382215
|
|
MR AMRAJUL ISLAM
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-007-005/395 (GARMARA)
|
0409001000NRG23050520220116287
|
05/05/2022
|
Rahmat Ali
|
0409001WL003515
|
Rahmat Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382191
|
|
MRS MANURA BEGUM
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-009-010/1650 (JIAGABHARU)
|
0409001000NRG23050520220116585
|
05/05/2022
|
Puspa Karki
|
0409001WL003525
|
Puspa Karki
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382148
|
|
MRS PUSPA KARKI
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-009-010/191 (JIAGABHARU)
|
0409001000NRG23050520220116604
|
05/05/2022
|
Rina Kotwal
|
0409001WL003526
|
Rina Kotwal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382133
|
|
MRS RINA KOTWAL
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-009-010/548 (JIAGABHARU)
|
0409001000NRG23050520220116612
|
05/05/2022
|
Kumar Bista
|
0409001WL003526
|
Kumar Bista
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382188
|
|
MR KUMAR BISTA
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-009-010/585 (JIAGABHARU)
|
0409001000NRG23050520220116554
|
05/05/2022
|
Weeny Mahali
|
0409001WL003523
|
Weeny Mahali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382182
|
|
MISS WEENY MAHALI
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-015-001/2251 (PANBARI)
|
0409001000NRG23050520220116316
|
05/05/2022
|
Sabita Das
|
0409001WL003516
|
Sabita Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382140
|
|
MRS SABITA DAS
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-015-001/3078 (PANBARI)
|
0409001000NRG23050520220116331
|
05/05/2022
|
Mrs. BHARATI DAS
|
0409001WL003516
|
Mrs. BHARATI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382099
|
|
MRS BHARATI DAS
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-015-001/3714 (PANBARI)
|
0409001000NRG23050520220116348
|
05/05/2022
|
Mrs. RINA RANI DAS
|
0409001WL003516
|
Mrs. RINA RANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382098
|
|
MRS RINA RANI DAS
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-016-002/1642 (RAKHASMARI)
|
0409001000NRG23050520220115263
|
05/05/2022
|
Sulema Begum
|
0409001WL003494
|
Sulema Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382198
|
|
MISS SULEMA BEGUM
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-016-002/1795 (RAKHASMARI)
|
0409001000NRG23050520220116738
|
05/05/2022
|
Ajay Gour
|
0409001WL003528
|
Ajay Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382101
|
|
MR AJOY GOUR
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-016-002/2335 (RAKHASMARI)
|
0409001000NRG23050520220116742
|
05/05/2022
|
Ranjit Das
|
0409001WL003528
|
Ranjit Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382143
|
|
SHRI RANJIT DAS
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-016-002/2963 (RAKHASMARI)
|
0409001000NRG23050520220116747
|
05/05/2022
|
Seema Majumdar
|
0409001WL003528
|
Seema Majumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382192
|
|
MRS SEEMA MAJUMDAR
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-016-003/141 (RAKHASMARI)
|
0409001000NRG23050520220116754
|
05/05/2022
|
Anjali Mazumdar
|
0409001WL003528
|
Anjali Mazumdar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382184
|
|
MRS ANJALI MAZUMDAR
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-016-003/1708 (RAKHASMARI)
|
0409001000NRG23050520220116435
|
05/05/2022
|
Rohit Shah
|
0409001WL003518
|
Rohit Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382136
|
|
SHRI ROHIT SHAH
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-016-003/1901 (RAKHASMARI)
|
0409001000NRG23050520220116757
|
05/05/2022
|
Jhunu paul
|
0409001WL003528
|
Jhunu paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382146
|
|
MRS JHUNU PAUL
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-016-003/2267 (RAKHASMARI)
|
0409001000NRG23050520220116447
|
05/05/2022
|
Anita Jogi
|
0409001WL003518
|
Anita Jogi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382153
|
|
MRS ANITA JOGI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-016-003/2851 (RAKHASMARI)
|
0409001000NRG23050520220116454
|
05/05/2022
|
Dhruba Prasad Roy
|
0409001WL003518
|
Dhruba Prasad Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382096
|
|
SHRI DHRUBA PRASAD ROY
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-016-003/2852 (RAKHASMARI)
|
0409001000NRG23050520220116455
|
05/05/2022
|
Manoj Roy
|
0409001WL003518
|
Manoj Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382103
|
|
MR MANOJ ROY
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-016-003/2853 (RAKHASMARI)
|
0409001000NRG23050520220116456
|
05/05/2022
|
Pramod Sah
|
0409001WL003518
|
Pramod Sah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382194
|
|
MR PRAMOD SAH
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-016-003/2855 (RAKHASMARI)
|
0409001000NRG23050520220116458
|
05/05/2022
|
Gita Sah
|
0409001WL003518
|
Gita Sah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382156
|
|
MRS GITA SAH
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23050520220116462
|
05/05/2022
|
Rajib Paul
|
0409001WL003518
|
Rajib Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382132
|
|
MR RAJIB PAUL
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-016-004/1188 (RAKHASMARI)
|
0409001000NRG23050520220116467
|
05/05/2022
|
Mina Gour
|
0409001WL003518
|
Mina Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382199
|
|
MRS MINA GOUR
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-016-004/2160 (RAKHASMARI)
|
0409001000NRG23050520220116482
|
05/05/2022
|
JYOTSNA DAS
|
0409001WL003518
|
JYOTSNA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382190
|
|
MRS JYOTSNA DAS
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-016-004/2779 (RAKHASMARI)
|
0409001000NRG23050520220116491
|
05/05/2022
|
Samsed Hussain
|
0409001WL003518
|
Samsed Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382144
|
|
MR SAMSED HUSSAIN
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-016-004/2881 (RAKHASMARI)
|
0409001000NRG23050520220116493
|
05/05/2022
|
Sunita Karmakar
|
0409001WL003518
|
Sunita Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382145
|
|
PADMASHRI SUNITA BISWAKARMA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-016-004/2882 (RAKHASMARI)
|
0409001000NRG23050520220116494
|
05/05/2022
|
Samser Shah
|
0409001WL003518
|
Samser Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382203
|
|
MR SAMSER SHAH
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-016-007/1163 (RAKHASMARI)
|
0409001000NRG23050520220115273
|
05/05/2022
|
Rabindra Chandra Guharay
|
0409001WL003494
|
Rabindra Chandra Guharay
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382134
|
|
MR RABINDRA CHANDRA GUHARAY
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-016-007/2106 (RAKHASMARI)
|
0409001000NRG23050520220116501
|
05/05/2022
|
MAJIDA KHATUN
|
0409001WL003518
|
MAJIDA KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382138
|
|
MR RAFJUL ISLAM
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-016-007/2106 (RAKHASMARI)
|
0409001000NRG23050520220115287
|
05/05/2022
|
RABJUL ISLAM
|
0409001WL003494
|
RABJUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382137
|
|
MR RAFJUL ISLAM
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-016-007/2226 (RAKHASMARI)
|
0409001000NRG23050520220115290
|
05/05/2022
|
Girendra Guharay
|
0409001WL003494
|
Girendra Guharay
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382102
|
|
MR GIRENDRA CHANDRA GUHAROY
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-016-007/2368 (RAKHASMARI)
|
0409001000NRG23050520220115295
|
05/05/2022
|
Susmita Gour
|
0409001WL003494
|
Susmita Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382187
|
|
MRS SUSMITA GOUR
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-016-007/2491 (RAKHASMARI)
|
0409001000NRG23050520220115299
|
05/05/2022
|
Dildar Hussain
|
0409001WL003494
|
Dildar Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382216
|
|
MR DILDAR HUSSAIN
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-016-007/282 (RAKHASMARI)
|
0409001000NRG23050520220115306
|
05/05/2022
|
Kajal Das
|
0409001WL003494
|
Kajal Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382195
|
|
MRS CHAYARANI DAS
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-016-007/2864 (RAKHASMARI)
|
0409001000NRG23050520220115308
|
05/05/2022
|
Parbina Khatun
|
0409001WL003494
|
Parbina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382212
|
|
MRS PARBINA KHATUN
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-016-008/1991 (RAKHASMARI)
|
0409001000NRG23050520220116944
|
05/05/2022
|
Chandra Sing Gour
|
0409001WL003531
|
Chandra Sing Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382180
|
|
MR CHANDRASING GOUR
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-016-008/2013 (RAKHASMARI)
|
0409001000NRG23050520220116946
|
05/05/2022
|
Gopal Chowhan
|
0409001WL003531
|
Gopal Chowhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382106
|
|
MR GOPAL CHOWHAN
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-016-008/2191 (RAKHASMARI)
|
0409001000NRG23050520220116947
|
05/05/2022
|
LAKHI GOWALA
|
0409001WL003531
|
LAKHI GOWALA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382183
|
|
MRS LAKSHI GOWALA
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-016-008/2196 (RAKHASMARI)
|
0409001000NRG23050520220116949
|
05/05/2022
|
DILIP GOUR
|
0409001WL003531
|
DILIP GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382149
|
|
MRS YOGMANI GOUR
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-016-008/2230 (RAKHASMARI)
|
0409001000NRG23050520220116951
|
05/05/2022
|
Chengching Gour
|
0409001WL003531
|
Chengching Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382151
|
|
MR CHENGCHING GOUR
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-016-008/2319 (RAKHASMARI)
|
0409001000NRG23050520220116952
|
05/05/2022
|
Jiyalal Chowhan
|
0409001WL003531
|
Jiyalal Chowhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382139
|
|
MR JIYALAL CHOWHAN
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-016-008/2341 (RAKHASMARI)
|
0409001000NRG23050520220116953
|
05/05/2022
|
Debraj
|
0409001WL003531
|
Debraj
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382135
|
|
SHRI DEBRAJ CHOWHAN
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-016-008/2526 (RAKHASMARI)
|
0409001000NRG23050520220116955
|
05/05/2022
|
Malati Devi
|
0409001WL003531
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382150
|
|
MRS MALATI DEVI
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-016-008/2580 (RAKHASMARI)
|
0409001000NRG23050520220116957
|
05/05/2022
|
Deba Nath
|
0409001WL003531
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382104
|
|
MR DEBA NATH
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-016-008/2702 (RAKHASMARI)
|
0409001000NRG23050520220116959
|
05/05/2022
|
Patiram Gour
|
0409001WL003531
|
Patiram Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382218
|
|
MR PATIRAM GOUR
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-016-008/2703 (RAKHASMARI)
|
0409001000NRG23050520220116960
|
05/05/2022
|
Bhaiti Gour
|
0409001WL003531
|
Bhaiti Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382154
|
|
MR BHAITI GOUR
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-016-008/2704 (RAKHASMARI)
|
0409001000NRG23050520220116961
|
05/05/2022
|
Chanadrabati Gaur
|
0409001WL003531
|
Chanadrabati Gaur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382185
|
|
MISS CHANADRABATI GOUR
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-016-008/2869 (RAKHASMARI)
|
0409001000NRG23050520220116963
|
05/05/2022
|
Tanki Maya Devi
|
0409001WL003531
|
Tanki Maya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382155
|
|
MRS TANKI DEVI
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-016-008/2870 (RAKHASMARI)
|
0409001000NRG23050520220116964
|
05/05/2022
|
Gita Devi
|
0409001WL003531
|
Gita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382142
|
|
MRS GITA DEVI
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-016-008/2871 (RAKHASMARI)
|
0409001000NRG23050520220116965
|
05/05/2022
|
Ratul Chanda
|
0409001WL003531
|
Ratul Chanda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382105
|
|
MR RATUL CHANDA
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-016-008/2872 (RAKHASMARI)
|
0409001000NRG23050520220116966
|
05/05/2022
|
Narayan Dutta
|
0409001WL003531
|
Narayan Dutta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382141
|
|
MR NARAYAN DUTTA
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-016-008/2874 (RAKHASMARI)
|
0409001000NRG23050520220116968
|
05/05/2022
|
Mangal Gour
|
0409001WL003531
|
Mangal Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382197
|
|
SHRI MANGAL GOUR
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-016-008/2875 (RAKHASMARI)
|
0409001000NRG23050520220116969
|
05/05/2022
|
Ranjan Chawhan
|
0409001WL003531
|
Ranjan Chawhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382214
|
|
MR RANJAN CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
386
|
DHEKIAJULI
|
AS-09-001-009-010/2644 (JIAGABHARU)
|
0409001000NRG23050520220116590
|
05/05/2022
|
Tulashi Karki
|
0409001WL003525
|
Tulashi Karki
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382219
|
|
MR TULASHI KARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
387
|
DHEKIAJULI
|
AS-09-001-015-001/2050 (PANBARI)
|
0409001000NRG23050520220116308
|
05/05/2022
|
Nirmal Das
|
0409001WL003516
|
Nirmal Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382222
|
|
REKHA DAS
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-015-001/2240 (PANBARI)
|
0409001000NRG23050520220116315
|
05/05/2022
|
Mamata Rani Das
|
0409001WL003516
|
Mamata Rani Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382221
|
|
MAMATA RANI DAS
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-015-001/2955 (PANBARI)
|
0409001000NRG23050520220116326
|
05/05/2022
|
HELARANI DAS
|
0409001WL003516
|
HELARANI DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382225
|
|
HELARAMI DAS
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-015-001/3332 (PANBARI)
|
0409001000NRG23050520220116336
|
05/05/2022
|
Niranjan Das
|
0409001WL003516
|
Niranjan Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382223
|
|
NIRANJAN DAS
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-015-001/3623 (PANBARI)
|
0409001000NRG23050520220116341
|
05/05/2022
|
MAYA NARZARY NAG
|
0409001WL003516
|
MAYA NARZARY NAG
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382226
|
|
MAYA NARZARY NAG
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-016-003/2539 (RAKHASMARI)
|
0409001000NRG23050520220116451
|
05/05/2022
|
Biren Das
|
0409001WL003518
|
Biren Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382220
|
|
BIREN DAS
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-016-004/2296 (RAKHASMARI)
|
0409001000NRG23050520220116486
|
05/05/2022
|
Dipanjali Singh
|
0409001WL003518
|
Dipanjali Singh
|
00462
|
UCBA0000852
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269382227
|
No Such Account
|
|
|
394
|
DHEKIAJULI
|
AS-09-001-016-005/2340 (RAKHASMARI)
|
0409001000NRG23050520220116500
|
05/05/2022
|
Nepal Das
|
0409001WL003518
|
Nepal Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382224
|
|
NEPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
395
|
DHEKIAJULI
|
AS-09-001-009-010/216 (JIAGABHARU)
|
0409001000NRG23050520220116568
|
05/05/2022
|
Shiva Bhumij
|
0409001WL003524
|
Shiva Bhumij
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382228
|
|
SHIVA BHUMIJ
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-009-010/537 (JIAGABHARU)
|
0409001000NRG23050520220116549
|
05/05/2022
|
Raj Kumar Mahato
|
0409001WL003523
|
Raj Kumar Mahato
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382230
|
|
RAJ KUMAR MAHATO
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-009-010/647 (JIAGABHARU)
|
0409001000NRG23050520220116578
|
05/05/2022
|
Sanjib Mali
|
0409001WL003524
|
Sanjib Mali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382231
|
|
SANJIB MALI
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-009-010/647 (JIAGABHARU)
|
0409001000NRG23050520220116579
|
05/05/2022
|
Suraj Mali
|
0409001WL003524
|
Suraj Mali
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382229
|
|
SURAJ MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
399
|
DHEKIAJULI
|
AS-09-001-015-001/3259 (PANBARI)
|
0409001000NRG23050520220116333
|
05/05/2022
|
SANJAY DAS
|
0409001WL003516
|
SANJAY DAS
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382242
|
|
SANJAYDAS
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-015-001/3265 (PANBARI)
|
0409001000NRG23050520220116334
|
05/05/2022
|
SUDARSHAN DAS
|
0409001WL003516
|
SUDARSHAN DAS
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382243
|
|
SUDARSHANDAS
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-016-001/1837 (RAKHASMARI)
|
0409001000NRG23050520220116931
|
05/05/2022
|
Jugal Majumdar
|
0409001WL003531
|
Jugal Majumdar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382347
|
|
JugalMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550974
|
550974
|
|
|
|
|
|
|
|