|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAGURI
|
AS-09-009-003-002/91
(BAHBARI)
|
0409009000NRG23030620220234779
|
03/06/2022
|
NAGEN NATH
|
0409009WL007237
|
NAGEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132467
|
|
NAGENNATH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-003-002/98
(BAHBARI)
|
0409009000NRG23030620220234782
|
03/06/2022
|
NIKI DEVI
|
0409009WL007237
|
NIKI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132647
|
|
NIKIDEVI
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-003-002/99
(BAHBARI)
|
0409009000NRG23030620220234837
|
03/06/2022
|
ANITA MECH
|
0409009WL007240
|
ANITA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132646
|
|
ANITAMECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIHAGURI
|
AS-09-009-003-001/163
(BAHBARI)
|
0409009000NRG23030620220234762
|
03/06/2022
|
SOMESWARI BORO
|
0409009WL007236
|
SOMESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132572
|
|
SOMESWARIBORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-003-002/177
(BAHBARI)
|
0409009000NRG23030620220234824
|
03/06/2022
|
JYOTI PRAKASH MECH
|
0409009WL007240
|
JYOTI PRAKASH MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132563
|
|
JYOTIPRAKASHMECH
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-003-002/177
(BAHBARI)
|
0409009000NRG23030620220234825
|
03/06/2022
|
NABANITA MECH
|
0409009WL007240
|
NABANITA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132565
|
|
NABANITAMECH
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-003-002/54
(BAHBARI)
|
0409009000NRG23020620220234534
|
03/06/2022
|
KALPANA NATH
|
0409009WL007201
|
KALPANA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132571
|
|
KALPANANATH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-003-002/55
(BAHBARI)
|
0409009000NRG23020620220234539
|
03/06/2022
|
MANJU SAHU
|
0409009WL007202
|
MANJU SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132561
|
|
MANJUSAHU
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-003-002/57
(BAHBARI)
|
0409009000NRG23020620220234541
|
03/06/2022
|
ANITA BARHOI
|
0409009WL007202
|
ANITA BARHOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132562
|
|
ANITABARHOI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-003-002/73
(BAHBARI)
|
0409009000NRG23020620220234546
|
03/06/2022
|
ANNA KERKETA
|
0409009WL007202
|
ANNA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132567
|
|
ANNAKERKETA
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-003-002/75
(BAHBARI)
|
0409009000NRG23020620220234548
|
03/06/2022
|
ANJALI RABHA KERKETA
|
0409009WL007202
|
ANJALI RABHA KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132656
|
|
ANJALIRABHAKERKETA
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-003-002/76
(BAHBARI)
|
0409009000NRG23020620220234549
|
03/06/2022
|
MARTINA PANNA
|
0409009WL007202
|
MARTINA PANNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132569
|
|
MARTINAPANNA
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-003-002/77
(BAHBARI)
|
0409009000NRG23020620220234551
|
03/06/2022
|
MANJU MALI
|
0409009WL007202
|
MANJU MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132566
|
|
MANJUMALI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-003-003/66
(BAHBARI)
|
0409009000NRG23020620220234554
|
03/06/2022
|
MAMONI KARMAKAR
|
0409009WL007202
|
MAMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132568
|
|
MAMONIKARMAKAR
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-003-004/76
(BAHBARI)
|
0409009000NRG23020620220234500
|
03/06/2022
|
PAMPI KURMI
|
0409009WL007199
|
PAMPI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132570
|
|
PAMPIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
BIHAGURI
|
AS-09-009-003-009/146
(BAHBARI)
|
0409009000NRG23020620220234561
|
03/06/2022
|
RUPAM MECH
|
0409009WL007203
|
RUPAM MECH
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132664
|
|
RUPAMMECH
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-003-009/147
(BAHBARI)
|
0409009000NRG23030620220234820
|
03/06/2022
|
BABULI NARZARI
|
0409009WL007239
|
BABULI NARZARI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132651
|
|
BABULINARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIHAGURI
|
AS-09-009-003-003/40
(BAHBARI)
|
0409009000NRG23030620220234786
|
03/06/2022
|
SURESH KARMAKAR
|
0409009WL007237
|
SURESH KARMAKAR
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132650
|
|
SURESHKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BIHAGURI
|
AS-09-009-003-003/8
(BAHBARI)
|
0409009000NRG23020620220234555
|
03/06/2022
|
BIJOY TOPNO
|
0409009WL007202
|
BIJOY TOPNO
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132649
|
|
BIJOYTOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BIHAGURI
|
AS-09-009-003-001/136
(BAHBARI)
|
0409009000NRG23030620220234761
|
03/06/2022
|
PABAN KISHAN
|
0409009WL007236
|
PABAN KISHAN
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132465
|
|
PABANKISHAN
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-003-003/133
(BAHBARI)
|
0409009000NRG23020620220234511
|
03/06/2022
|
MAHAN ORANG
|
0409009WL007200
|
MAHAN ORANG
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132466
|
|
MAHANORANG
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-003-004/87
(BAHBARI)
|
0409009000NRG23020620220234502
|
03/06/2022
|
GANESH SAUTAL
|
0409009WL007199
|
GANESH SAUTAL
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132648
|
|
GANESHSAUTAL
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-003-009/36-A
(BAHBARI)
|
0409009000NRG23030620220234983
|
03/06/2022
|
TILAK BORO
|
0409009WL007248
|
TILAK BORO
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132663
|
|
TILAKBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
BIHAGURI
|
AS-09-009-003-002/235
(BAHBARI)
|
0409009000NRG23030620220234830
|
03/06/2022
|
LILADHAR BARHAI
|
0409009WL007240
|
LILADHAR BARHAI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132643
|
|
MR LILADHAR BARHAI
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-003-002/61
(BAHBARI)
|
0409009000NRG23030620220234795
|
03/06/2022
|
PUJA KUMARI
|
0409009WL007238
|
PUJA KUMARI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132639
|
|
MISS PUJA KUMARI
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-003-002/61
(BAHBARI)
|
0409009000NRG23030620220234794
|
03/06/2022
|
PURNIMA RAI KUMAR
|
0409009WL007238
|
PURNIMA RAI KUMAR
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132642
|
|
MRS PURNIMA RAI KUMAR
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-003-003/150
(BAHBARI)
|
0409009000NRG23030620220234838
|
03/06/2022
|
SAGAR KURMI
|
0409009WL007240
|
SAGAR KURMI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132645
|
|
MR SAGAR KURMI
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-003-003/152
(BAHBARI)
|
0409009000NRG23030620220234801
|
03/06/2022
|
ANKURJYOTI MECH
|
0409009WL007238
|
ANKURJYOTI MECH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132638
|
|
MR ANKURJYOTI MECH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-003-003/44
(BAHBARI)
|
0409009000NRG23030620220234787
|
03/06/2022
|
SANJU BARHAI
|
0409009WL007237
|
SANJU BARHAI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132641
|
|
MR SANJU BARHAI
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-003-003/81
(BAHBARI)
|
0409009000NRG23030620220234839
|
03/06/2022
|
MAHENDRA THAKUR
|
0409009WL007240
|
MAHENDRA THAKUR
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132644
|
|
MR MAHENDRA THAKUR
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-003-003/81
(BAHBARI)
|
0409009000NRG23030620220234788
|
03/06/2022
|
MANOJ THAKUR
|
0409009WL007237
|
MANOJ THAKUR
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132640
|
|
MR MANOJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
BIHAGURI
|
AS-09-009-003-002/12
(BAHBARI)
|
0409009000NRG23030620220234775
|
03/06/2022
|
JURI DEVI
|
0409009WL007237
|
JURI DEVI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132636
|
|
MISS JURI DEVI
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-003-002/93
(BAHBARI)
|
0409009000NRG23030620220234780
|
03/06/2022
|
JUNALI DEVI
|
0409009WL007237
|
JUNALI DEVI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132468
|
|
MRS JUNALI DEVI
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-003-002/94
(BAHBARI)
|
0409009000NRG23030620220234781
|
03/06/2022
|
RUNU DEVI
|
0409009WL007237
|
RUNU DEVI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132469
|
|
MRS RUNU DEVI
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-003-003/238
(BAHBARI)
|
0409009000NRG23020620220234517
|
03/06/2022
|
PRADIP HERENG
|
0409009WL007200
|
PRADIP HERENG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132637
|
|
MR PRADIP HERENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
36
|
BIHAGURI
|
AS-09-009-003-002/14
(BAHBARI)
|
0409009000NRG23030620220234822
|
03/06/2022
|
RITIMA BORO
|
0409009WL007240
|
RITIMA BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132470
|
|
MRS RITIMA BORO
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-003-002/16
(BAHBARI)
|
0409009000NRG23030620220234823
|
03/06/2022
|
DIPAK RABHA
|
0409009WL007240
|
DIPAK RABHA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132618
|
|
MR DIPAK RABHA
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-003-002/178
(BAHBARI)
|
0409009000NRG23020620220234524
|
03/06/2022
|
Mr.JAYANTA MECH
|
0409009WL007201
|
Mr.JAYANTA MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132634
|
|
MR JAYANTA MECH
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-003-002/181
(BAHBARI)
|
0409009000NRG23020620220234527
|
03/06/2022
|
MANASH MECH
|
0409009WL007201
|
MANASH MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132635
|
|
MANASH MECH
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-003-002/232
(BAHBARI)
|
0409009000NRG23030620220234829
|
03/06/2022
|
MAHADEV MECH
|
0409009WL007240
|
MAHADEV MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132472
|
|
MR MAHADEV MECH
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-003-002/31
(BAHBARI)
|
0409009000NRG23030620220234832
|
03/06/2022
|
MANU BORO
|
0409009WL007240
|
MANU BORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132475
|
|
MR MANU BORO
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-003-002/47
(BAHBARI)
|
0409009000NRG23020620220234532
|
03/06/2022
|
AMIT RAI
|
0409009WL007201
|
AMIT RAI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132633
|
|
MR AMIT RAI
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-003-002/48
(BAHBARI)
|
0409009000NRG23030620220234833
|
03/06/2022
|
BISHNUMAYA RAI
|
0409009WL007240
|
BISHNUMAYA RAI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132619
|
|
MRS BISHNUMAYA RAI
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-003-002/50
(BAHBARI)
|
0409009000NRG23020620220234533
|
03/06/2022
|
BIJOY MECH
|
0409009WL007201
|
BIJOY MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132623
|
|
MR BIJOY MECH
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-003-002/50
(BAHBARI)
|
0409009000NRG23030620220234834
|
03/06/2022
|
SANJOY MECH
|
0409009WL007240
|
SANJOY MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132662
|
|
MR SANJAY MECH
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-003-002/55
(BAHBARI)
|
0409009000NRG23020620220234538
|
03/06/2022
|
DUDHIRAM SAHU
|
0409009WL007202
|
DUDHIRAM SAHU
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132471
|
|
MR DUDHIRAM CHAHU
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-003-002/57
(BAHBARI)
|
0409009000NRG23020620220234540
|
03/06/2022
|
RAJIB BARHOI
|
0409009WL007202
|
RAJIB BARHOI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132474
|
|
MR RAJIB BARHOI
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-003-002/75
(BAHBARI)
|
0409009000NRG23020620220234547
|
03/06/2022
|
BIKASH KERKETTA
|
0409009WL007202
|
BIKASH KERKETTA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132632
|
|
MR BIKASH KERKETTA
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-003-002/76
(BAHBARI)
|
0409009000NRG23020620220234550
|
03/06/2022
|
JIBON PRAKASH KERKETTA
|
0409009WL007202
|
JIBON PRAKASH KERKETTA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132476
|
|
MR JIBON PRAKASH KERKETTA
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-003-003/120
(BAHBARI)
|
0409009000NRG23020620220234506
|
03/06/2022
|
DULARI KERKETA
|
0409009WL007200
|
DULARI KERKETA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132620
|
|
MRS DULARI KERKETA
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-003-003/191
(BAHBARI)
|
0409009000NRG23020620220234515
|
03/06/2022
|
GANESH TAMANG
|
0409009WL007200
|
GANESH TAMANG
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132617
|
|
MR GANESH TAMANG
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-003-003/241
(BAHBARI)
|
0409009000NRG23030620220234785
|
03/06/2022
|
LAKHI BORAIK
|
0409009WL007237
|
LAKHI BORAIK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132621
|
|
MRS LAKHI BORAIK
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-003-004/255
(BAHBARI)
|
0409009000NRG23020620220234492
|
03/06/2022
|
MINU MAJHI
|
0409009WL007199
|
MINU MAJHI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132631
|
|
MRS MINO SAWTAL
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-003-004/69
(BAHBARI)
|
0409009000NRG23020620220234498
|
03/06/2022
|
JUNMONI KARMAKAR
|
0409009WL007199
|
JUNMONI KARMAKAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132478
|
|
MRS JUNMONI KARMAKAR
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-003-009/146
(BAHBARI)
|
0409009000NRG23030620220234790
|
03/06/2022
|
ABHIJIT MECH
|
0409009WL007237
|
ABHIJIT MECH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132477
|
|
MR ABHIJIT MECH
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-003-009/186
(BAHBARI)
|
0409009000NRG23020620220234566
|
03/06/2022
|
KARMILA MUNDA
|
0409009WL007203
|
KARMILA MUNDA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132627
|
|
MRS KARMILA MUNDA
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-003-009/194
(BAHBARI)
|
0409009000NRG23020620220234568
|
03/06/2022
|
RUPALI ORANG
|
0409009WL007203
|
RUPALI ORANG
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132473
|
|
MISS RUPALI ORANG
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-003-009/196
(BAHBARI)
|
0409009000NRG23020620220234569
|
03/06/2022
|
MODHU NAGDWAR
|
0409009WL007203
|
MODHU NAGDWAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132624
|
|
MRS MODHU NAGDWAR
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-003-009/198
(BAHBARI)
|
0409009000NRG23020620220234570
|
03/06/2022
|
JOTI NAGDWAR
|
0409009WL007203
|
JOTI NAGDWAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132629
|
|
MRS JOTI NAGDUWAR
|
()
|
|
60
|
BIHAGURI
|
AS-09-009-003-009/200
(BAHBARI)
|
0409009000NRG23020620220234571
|
03/06/2022
|
BIRANG DHELA
|
0409009WL007203
|
BIRANG DHELA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132626
|
|
MRS BIRANG DHELA
|
()
|
|
61
|
BIHAGURI
|
AS-09-009-003-009/201
(BAHBARI)
|
0409009000NRG23020620220234572
|
03/06/2022
|
ALISHA MUNDA
|
0409009WL007203
|
ALISHA MUNDA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132630
|
|
MRS ALISHA MUNDA
|
()
|
|
62
|
BIHAGURI
|
AS-09-009-003-009/203
(BAHBARI)
|
0409009000NRG23020620220234573
|
03/06/2022
|
NIMA KAPI
|
0409009WL007203
|
NIMA KAPI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132625
|
|
MR NIMA KAPI
|
()
|
|
63
|
BIHAGURI
|
AS-09-009-003-009/220
(BAHBARI)
|
0409009000NRG23020620220234574
|
03/06/2022
|
RUMI KAPI
|
0409009WL007203
|
RUMI KAPI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132628
|
|
MRS RUMI KAPI
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-003-013/56
(BAHBARI)
|
0409009000NRG23030620220234791
|
03/06/2022
|
MUKUT HORO
|
0409009WL007237
|
MUKUT HORO
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132622
|
|
MR MUKUT HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
65
|
BIHAGURI
|
AS-09-009-003-001/103
(BAHBARI)
|
0409009000NRG23030620220234972
|
03/06/2022
|
SONESHWAR BORO
|
0409009WL007248
|
SONESHWAR BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132525
|
|
MR SONESHWAR BORO
|
()
|
|
66
|
BIHAGURI
|
AS-09-009-003-001/114
(BAHBARI)
|
0409009000NRG23030620220234756
|
03/06/2022
|
Dayal Hazowari
|
0409009WL007236
|
Dayal Hazowari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132500
|
|
MR DAYAL HAZOWARY
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-003-001/134
(BAHBARI)
|
0409009000NRG23030620220234805
|
03/06/2022
|
Mrs ANJANA NARJARI
|
0409009WL007239
|
Mrs ANJANA NARJARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132509
|
|
MRS ANJANA NARZARI
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-003-001/135
(BAHBARI)
|
0409009000NRG23020620220234556
|
03/06/2022
|
JOLEN HERENJ
|
0409009WL007203
|
JOLEN HERENJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132597
|
|
SHRI JOLEN HERENJ
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-003-001/135
(BAHBARI)
|
0409009000NRG23020620220234557
|
03/06/2022
|
SAWANI HERENGE
|
0409009WL007203
|
SAWANI HERENGE
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132501
|
|
MISS SAWANI HERENGE
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-003-001/136
(BAHBARI)
|
0409009000NRG23030620220234759
|
03/06/2022
|
BABUL KISHAN
|
0409009WL007236
|
BABUL KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132493
|
|
SHRI BABUL KISHAN
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-003-001/136
(BAHBARI)
|
0409009000NRG23030620220234758
|
03/06/2022
|
DIPIKA KISHAN
|
0409009WL007236
|
DIPIKA KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132553
|
|
MRS DIPIKA KISHAN
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-003-001/136
(BAHBARI)
|
0409009000NRG23030620220234757
|
03/06/2022
|
HOMESWAR KISHAN
|
0409009WL007236
|
HOMESWAR KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132596
|
|
MR HOMESWAR KISHAN
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-003-001/136
(BAHBARI)
|
0409009000NRG23030620220234760
|
03/06/2022
|
MUNI KISHAN
|
0409009WL007236
|
MUNI KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132545
|
|
MRS MUNI KISHAN
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-003-001/143
(BAHBARI)
|
0409009000NRG23030620220234973
|
03/06/2022
|
MANJU KARMAKAR
|
0409009WL007248
|
MANJU KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132530
|
|
MRS MANJU KARMAKAR
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-003-001/144
(BAHBARI)
|
0409009000NRG23030620220234974
|
03/06/2022
|
Smt.Rekha Daimari
|
0409009WL007248
|
Smt.Rekha Daimari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132587
|
|
MRS REKHA DAIMARY
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-003-001/162
(BAHBARI)
|
0409009000NRG23030620220234975
|
03/06/2022
|
PANIRAM BHUMIJ
|
0409009WL007248
|
PANIRAM BHUMIJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132591
|
|
MR PANIRAM BHUMIJ
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-003-001/164
(BAHBARI)
|
0409009000NRG23030620220234976
|
03/06/2022
|
SHIBNARAYAN KARMAKAR
|
0409009WL007248
|
SHIBNARAYAN KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132588
|
|
MR SHIBNARAYAN KARMAKAR
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-003-001/165
(BAHBARI)
|
0409009000NRG23030620220234763
|
03/06/2022
|
KAMALA KISAN
|
0409009WL007236
|
KAMALA KISAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132536
|
|
MRS KAMALA KISAN
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-003-001/165
(BAHBARI)
|
0409009000NRG23030620220234764
|
03/06/2022
|
TARAMANI KISHAN
|
0409009WL007236
|
TARAMANI KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132535
|
|
MRS TARAMANI KISHAN
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-003-001/171
(BAHBARI)
|
0409009000NRG23030620220234807
|
03/06/2022
|
DHANESWARI KURMI
|
0409009WL007239
|
DHANESWARI KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132548
|
|
MRS DHANESWARI KURMI
|
()
|
|
81
|
BIHAGURI
|
AS-09-009-003-001/171
(BAHBARI)
|
0409009000NRG23030620220234806
|
03/06/2022
|
KAMAL KURMI
|
0409009WL007239
|
KAMAL KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132487
|
|
MR KAMAL KURMI
|
()
|
|
82
|
BIHAGURI
|
AS-09-009-003-001/174
(BAHBARI)
|
0409009000NRG23030620220234765
|
03/06/2022
|
RAMESH MUDI
|
0409009WL007236
|
RAMESH MUDI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132541
|
|
MR RAMESH MUDI
|
()
|
|
83
|
BIHAGURI
|
AS-09-009-003-001/23
(BAHBARI)
|
0409009000NRG23030620220234766
|
03/06/2022
|
RAJEN MUDDI
|
0409009WL007236
|
RAJEN MUDDI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132554
|
|
MR RAJEN MUDDI
|
()
|
|
84
|
BIHAGURI
|
AS-09-009-003-001/23
(BAHBARI)
|
0409009000NRG23030620220234767
|
03/06/2022
|
RUPALI MUDI
|
0409009WL007236
|
RUPALI MUDI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132549
|
|
MRS RUPALI MUDI
|
()
|
|
85
|
BIHAGURI
|
AS-09-009-003-001/24
(BAHBARI)
|
0409009000NRG23030620220234768
|
03/06/2022
|
BASANTI KARMAKAR
|
0409009WL007236
|
BASANTI KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132598
|
|
MISS BASANTI KARMAKAR
|
()
|
|
86
|
BIHAGURI
|
AS-09-009-003-001/28
(BAHBARI)
|
0409009000NRG23030620220234808
|
03/06/2022
|
Bimal Orang
|
0409009WL007239
|
Bimal Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132605
|
|
MR BIMAL ORANG
|
()
|
|
87
|
BIHAGURI
|
AS-09-009-003-001/28
(BAHBARI)
|
0409009000NRG23030620220234810
|
03/06/2022
|
MAJANI ORANG
|
0409009WL007239
|
MAJANI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132503
|
|
MRS MAJANI ORANG
|
()
|
|
88
|
BIHAGURI
|
AS-09-009-003-001/28
(BAHBARI)
|
0409009000NRG23030620220234811
|
03/06/2022
|
NIRMAL ORANG
|
0409009WL007239
|
NIRMAL ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132513
|
|
MRS NIRMAL ORANG
|
()
|
|
89
|
BIHAGURI
|
AS-09-009-003-001/28
(BAHBARI)
|
0409009000NRG23030620220234809
|
03/06/2022
|
RUKMINI ORANG
|
0409009WL007239
|
RUKMINI ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132486
|
|
MISS RUKMINI ORANG
|
()
|
|
90
|
BIHAGURI
|
AS-09-009-003-001/48
(BAHBARI)
|
0409009000NRG23030620220234769
|
03/06/2022
|
Bishnu Kishan
|
0409009WL007236
|
Bishnu Kishan
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132494
|
|
SHRI BISHNU KISHAN
|
()
|
|
91
|
BIHAGURI
|
AS-09-009-003-001/48
(BAHBARI)
|
0409009000NRG23030620220234770
|
03/06/2022
|
NAMATI KISHAN
|
0409009WL007236
|
NAMATI KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132542
|
|
MRS NAMATI KISHAN
|
()
|
|
92
|
BIHAGURI
|
AS-09-009-003-001/48
(BAHBARI)
|
0409009000NRG23030620220234771
|
03/06/2022
|
RABINA KISHAN
|
0409009WL007236
|
RABINA KISHAN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132555
|
|
MISS RABINA KISHAN
|
()
|
|
93
|
BIHAGURI
|
AS-09-009-003-001/53
(BAHBARI)
|
0409009000NRG23030620220234772
|
03/06/2022
|
Balaram Mudi
|
0409009WL007236
|
Balaram Mudi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132492
|
|
SHRI BOLU RAM MODI
|
()
|
|
94
|
BIHAGURI
|
AS-09-009-003-001/69
(BAHBARI)
|
0409009000NRG23030620220234773
|
03/06/2022
|
Mahesh Kishan
|
0409009WL007236
|
Mahesh Kishan
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132490
|
|
MR MAHESH KISHAN
|
()
|
|
95
|
BIHAGURI
|
AS-09-009-003-001/74
(BAHBARI)
|
0409009000NRG23030620220234977
|
03/06/2022
|
GANGA KARMAKAR
|
0409009WL007248
|
GANGA KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132540
|
|
MRS GANGA KARMAKAR
|
()
|
|
96
|
BIHAGURI
|
AS-09-009-003-001/74
(BAHBARI)
|
0409009000NRG23030620220234978
|
03/06/2022
|
GHASIRA KARMAKAR
|
0409009WL007248
|
GHASIRA KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132612
|
|
MRS GHASIRA KARMAKAR
|
()
|
|
97
|
BIHAGURI
|
AS-09-009-003-001/77
(BAHBARI)
|
0409009000NRG23030620220234812
|
03/06/2022
|
AHAMADI BEGUM
|
0409009WL007239
|
AHAMADI BEGUM
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132529
|
|
MRS AHAMADI BEGUM
|
()
|
|
98
|
BIHAGURI
|
AS-09-009-003-001/77
(BAHBARI)
|
0409009000NRG23030620220234814
|
03/06/2022
|
JALIL ANSARI
|
0409009WL007239
|
JALIL ANSARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132556
|
|
MR JALIL ANSARI
|
()
|
|
99
|
BIHAGURI
|
AS-09-009-003-001/77
(BAHBARI)
|
0409009000NRG23030620220234813
|
03/06/2022
|
MD. JAMIL ANSARI
|
0409009WL007239
|
MD. JAMIL ANSARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132496
|
|
MR MD JAMIL ANSARI
|
()
|
|
100
|
BIHAGURI
|
AS-09-009-003-001/77
(BAHBARI)
|
0409009000NRG23030620220234815
|
03/06/2022
|
SUMUN NESSA
|
0409009WL007239
|
SUMUN NESSA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132557
|
|
MISS SUMUN NESSA
|
()
|
|
101
|
BIHAGURI
|
AS-09-009-003-001/96
(BAHBARI)
|
0409009000NRG23030620220234774
|
03/06/2022
|
PRAMILA MUNDA
|
0409009WL007236
|
PRAMILA MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132582
|
|
MRS PRAMILA MUNDA
|
()
|
|
102
|
BIHAGURI
|
AS-09-009-003-001/98
(BAHBARI)
|
0409009000NRG23030620220234981
|
03/06/2022
|
BILASHI KARMAKAR
|
0409009WL007248
|
BILASHI KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132546
|
|
MRS BILASHI KARMAKAR
|
()
|
|
103
|
BIHAGURI
|
AS-09-009-003-001/98
(BAHBARI)
|
0409009000NRG23030620220234979
|
03/06/2022
|
MAHAN KARMAKER
|
0409009WL007248
|
MAHAN KARMAKER
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132606
|
|
MR MOHAN KARMAKAR
|
()
|
|
104
|
BIHAGURI
|
AS-09-009-003-001/98
(BAHBARI)
|
0409009000NRG23030620220234982
|
03/06/2022
|
MAMANI KARMAKAR
|
0409009WL007248
|
MAMANI KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132655
|
|
MRS MAMANI KARMAKAR
|
()
|
|
105
|
BIHAGURI
|
AS-09-009-003-001/98
(BAHBARI)
|
0409009000NRG23030620220234980
|
03/06/2022
|
RUPALI KARMAKAR
|
0409009WL007248
|
RUPALI KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132599
|
|
MRS RUPALI KARMAKAR
|
()
|
|
106
|
BIHAGURI
|
AS-09-009-003-002/147
(BAHBARI)
|
0409009000NRG23020620220234519
|
03/06/2022
|
ACHA KURMI
|
0409009WL007201
|
ACHA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132518
|
|
MRS ACHA KURMMI
|
()
|
|
107
|
BIHAGURI
|
AS-09-009-003-002/150
(BAHBARI)
|
0409009000NRG23020620220234520
|
03/06/2022
|
SUNITA KURMI
|
0409009WL007201
|
SUNITA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132519
|
|
MRS SUNITA KURMI
|
()
|
|
108
|
BIHAGURI
|
AS-09-009-003-002/169
(BAHBARI)
|
0409009000NRG23020620220234521
|
03/06/2022
|
Mr.AJAY MECH
|
0409009WL007201
|
Mr.AJAY MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132499
|
|
MR AJAY MECH
|
()
|
|
109
|
BIHAGURI
|
AS-09-009-003-002/17
(BAHBARI)
|
0409009000NRG23030620220234777
|
03/06/2022
|
MAMI RABHA
|
0409009WL007237
|
MAMI RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132521
|
|
MRS MAMI RABHA
|
()
|
|
110
|
BIHAGURI
|
AS-09-009-003-002/17
(BAHBARI)
|
0409009000NRG23030620220234776
|
03/06/2022
|
MANOJ RABHA
|
0409009WL007237
|
MANOJ RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132511
|
|
MR MONUJ RABHA
|
()
|
|
111
|
BIHAGURI
|
AS-09-009-003-002/174
(BAHBARI)
|
0409009000NRG23020620220234522
|
03/06/2022
|
PANKAJ MECH
|
0409009WL007201
|
PANKAJ MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132488
|
|
MR PANKAJ MECH
|
()
|
|
112
|
BIHAGURI
|
AS-09-009-003-002/174
(BAHBARI)
|
0409009000NRG23020620220234523
|
03/06/2022
|
PROMILA BORA MECH
|
0409009WL007201
|
PROMILA BORA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132527
|
|
MRS PROMILA BORA MECH
|
()
|
|
113
|
BIHAGURI
|
AS-09-009-003-002/178
(BAHBARI)
|
0409009000NRG23020620220234525
|
03/06/2022
|
GITANJALI MECH
|
0409009WL007201
|
GITANJALI MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132539
|
|
MRS GITANJALI MECH
|
()
|
|
114
|
BIHAGURI
|
AS-09-009-003-002/180
(BAHBARI)
|
0409009000NRG23030620220234778
|
03/06/2022
|
RITU MONI BORAH
|
0409009WL007237
|
RITU MONI BORAH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132593
|
|
MR RITU MONI BORAH
|
()
|
|
115
|
BIHAGURI
|
AS-09-009-003-002/181
(BAHBARI)
|
0409009000NRG23020620220234526
|
03/06/2022
|
LALITA MECH
|
0409009WL007201
|
LALITA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132479
|
|
MS LALITA MECH
|
()
|
|
116
|
BIHAGURI
|
AS-09-009-003-002/225
(BAHBARI)
|
0409009000NRG23030620220234826
|
03/06/2022
|
ABANTA BORO
|
0409009WL007240
|
ABANTA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132583
|
|
MR ABANTA BORO
|
()
|
|
117
|
BIHAGURI
|
AS-09-009-003-002/225
(BAHBARI)
|
0409009000NRG23030620220234827
|
03/06/2022
|
JWNGTHIMA NARZARI
|
0409009WL007240
|
JWNGTHIMA NARZARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132578
|
|
MRS JWNGTHIMA NARJARI
|
()
|
|
118
|
BIHAGURI
|
AS-09-009-003-002/228
(BAHBARI)
|
0409009000NRG23020620220234528
|
03/06/2022
|
ABHIJIT BORO
|
0409009WL007201
|
ABHIJIT BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132594
|
|
MR ABHIJIT BORO
|
()
|
|
119
|
BIHAGURI
|
AS-09-009-003-002/228
(BAHBARI)
|
0409009000NRG23020620220234529
|
03/06/2022
|
BIJIT BORO
|
0409009WL007201
|
BIJIT BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132547
|
|
MR BIJIT BORO
|
()
|
|
120
|
BIHAGURI
|
AS-09-009-003-002/228
(BAHBARI)
|
0409009000NRG23020620220234530
|
03/06/2022
|
MIRA BORO
|
0409009WL007201
|
MIRA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132522
|
|
MRS MIRA BORO
|
()
|
|
121
|
BIHAGURI
|
AS-09-009-003-002/232
(BAHBARI)
|
0409009000NRG23030620220234828
|
03/06/2022
|
MAHILI MECH
|
0409009WL007240
|
MAHILI MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132532
|
|
MRS MAHILI MECH
|
()
|
|
122
|
BIHAGURI
|
AS-09-009-003-002/65
(BAHBARI)
|
0409009000NRG23020620220234542
|
03/06/2022
|
SUCHILA SWARGIARI
|
0409009WL007202
|
SUCHILA SWARGIARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132528
|
|
MRS SUCHILA SWARGIARI
|
()
|
|
123
|
BIHAGURI
|
AS-09-009-003-002/66
(BAHBARI)
|
0409009000NRG23020620220234543
|
03/06/2022
|
ANTONI TAPNA
|
0409009WL007202
|
ANTONI TAPNA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132661
|
|
MR ANTONI TOPNO
|
()
|
|
124
|
BIHAGURI
|
AS-09-009-003-002/67
(BAHBARI)
|
0409009000NRG23020620220234545
|
03/06/2022
|
DOMINIC TOPNO
|
0409009WL007202
|
DOMINIC TOPNO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132504
|
|
MR DOMINIC TOPNO
|
()
|
|
125
|
BIHAGURI
|
AS-09-009-003-002/67
(BAHBARI)
|
0409009000NRG23020620220234544
|
03/06/2022
|
JUSPINA DHANWAR
|
0409009WL007202
|
JUSPINA DHANWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132581
|
|
MRS JUSPINA DHANWAR
|
()
|
|
126
|
BIHAGURI
|
AS-09-009-003-002/84
(BAHBARI)
|
0409009000NRG23020620220234535
|
03/06/2022
|
RAJIV BORO
|
0409009WL007201
|
RAJIV BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132551
|
|
MR RAJIV BORO
|
()
|
|
127
|
BIHAGURI
|
AS-09-009-003-002/9
(BAHBARI)
|
0409009000NRG23020620220234536
|
03/06/2022
|
Mr. SIMANTA MECH
|
0409009WL007201
|
Mr. SIMANTA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132508
|
|
MR SIMANTA MECH
|
()
|
|
128
|
BIHAGURI
|
AS-09-009-003-002/90
(BAHBARI)
|
0409009000NRG23030620220234835
|
03/06/2022
|
SONAJANI DAIMARI
|
0409009WL007240
|
SONAJANI DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132526
|
|
MRS SONAJANI DAIMARI
|
()
|
|
129
|
BIHAGURI
|
AS-09-009-003-002/97
(BAHBARI)
|
0409009000NRG23030620220234836
|
03/06/2022
|
ARCHANA MECH
|
0409009WL007240
|
ARCHANA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132520
|
|
MRS ARCHANA MECH
|
()
|
|
130
|
BIHAGURI
|
AS-09-009-003-003/103
(BAHBARI)
|
0409009000NRG23020620220234504
|
03/06/2022
|
KALPANA TAMANG
|
0409009WL007200
|
KALPANA TAMANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132533
|
|
MRS KALPANA TAMANG
|
()
|
|
131
|
BIHAGURI
|
AS-09-009-003-003/103
(BAHBARI)
|
0409009000NRG23020620220234503
|
03/06/2022
|
SRI ARJUN TAMANG
|
0409009WL007200
|
SRI ARJUN TAMANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132592
|
|
MR ARJUN TAMANG
|
()
|
|
132
|
BIHAGURI
|
AS-09-009-003-003/111
(BAHBARI)
|
0409009000NRG23030620220234796
|
03/06/2022
|
SASANKA MECH
|
0409009WL007238
|
SASANKA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132495
|
|
MR SASHANKA MECH
|
()
|
|
133
|
BIHAGURI
|
AS-09-009-003-003/118
(BAHBARI)
|
0409009000NRG23020620220234505
|
03/06/2022
|
CHUKUBARO NAG
|
0409009WL007200
|
CHUKUBARO NAG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132537
|
|
MRS CHUKUBARO NAG
|
()
|
|
134
|
BIHAGURI
|
AS-09-009-003-003/122
(BAHBARI)
|
0409009000NRG23020620220234507
|
03/06/2022
|
RINA TAMANG
|
0409009WL007200
|
RINA TAMANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132531
|
|
MRS RINA TAMANG
|
()
|
|
135
|
BIHAGURI
|
AS-09-009-003-003/126
(BAHBARI)
|
0409009000NRG23020620220234508
|
03/06/2022
|
DAYAL SURIN
|
0409009WL007200
|
DAYAL SURIN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132515
|
|
MR DAYAL SURIN
|
()
|
|
136
|
BIHAGURI
|
AS-09-009-003-003/128
(BAHBARI)
|
0409009000NRG23020620220234509
|
03/06/2022
|
BIKIARIJA MURA
|
0409009WL007200
|
BIKIARIJA MURA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132550
|
|
MRS BIKTARIJA MURA
|
()
|
|
137
|
BIHAGURI
|
AS-09-009-003-003/129
(BAHBARI)
|
0409009000NRG23020620220234510
|
03/06/2022
|
PITOR KARKATA
|
0409009WL007200
|
PITOR KARKATA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132507
|
|
MR PITAR KERKETTA
|
()
|
|
138
|
BIHAGURI
|
AS-09-009-003-003/141
(BAHBARI)
|
0409009000NRG23030620220234798
|
03/06/2022
|
JAWAHARLAL MECH
|
0409009WL007238
|
JAWAHARLAL MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132489
|
|
SHRI JAWAHARLAL MECH
|
()
|
|
139
|
BIHAGURI
|
AS-09-009-003-003/141
(BAHBARI)
|
0409009000NRG23030620220234797
|
03/06/2022
|
MINATI MECH
|
0409009WL007238
|
MINATI MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132482
|
|
MRS MINATI MECH
|
()
|
|
140
|
BIHAGURI
|
AS-09-009-003-003/142
(BAHBARI)
|
0409009000NRG23030620220234799
|
03/06/2022
|
PARESH MECH
|
0409009WL007238
|
PARESH MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132616
|
|
MR PARESH MECH
|
()
|
|
141
|
BIHAGURI
|
AS-09-009-003-003/147
(BAHBARI)
|
0409009000NRG23020620220234537
|
03/06/2022
|
PRAFFULA KURMI
|
0409009WL007201
|
PRAFFULA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132615
|
|
MR PARFULLO KURMI
|
()
|
|
142
|
BIHAGURI
|
AS-09-009-003-003/152
(BAHBARI)
|
0409009000NRG23030620220234800
|
03/06/2022
|
MR. LUHIT MECH
|
0409009WL007238
|
MR. LUHIT MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132497
|
|
MR LOHIT MECH
|
()
|
|
143
|
BIHAGURI
|
AS-09-009-003-003/153
(BAHBARI)
|
0409009000NRG23030620220234802
|
03/06/2022
|
MANDIRA MECH
|
0409009WL007238
|
MANDIRA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132575
|
|
MRS MANDIRA MECH
|
()
|
|
144
|
BIHAGURI
|
AS-09-009-003-003/164
(BAHBARI)
|
0409009000NRG23030620220234803
|
03/06/2022
|
BHUBAN MECH
|
0409009WL007238
|
BHUBAN MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132481
|
|
BHUBAN MECH
|
()
|
|
145
|
BIHAGURI
|
AS-09-009-003-003/166
(BAHBARI)
|
0409009000NRG23020620220234512
|
03/06/2022
|
MUNU NAG
|
0409009WL007200
|
MUNU NAG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132538
|
|
MRS MUNU NAG
|
()
|
|
146
|
BIHAGURI
|
AS-09-009-003-003/175
(BAHBARI)
|
0409009000NRG23020620220234513
|
03/06/2022
|
MAJHAR ANSARI
|
0409009WL007200
|
MAJHAR ANSARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132590
|
|
MR MAJHAR ANSARI
|
()
|
|
147
|
BIHAGURI
|
AS-09-009-003-003/180
(BAHBARI)
|
0409009000NRG23020620220234514
|
03/06/2022
|
Minu Tamang
|
0409009WL007200
|
Minu Tamang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132534
|
|
MRS MINU TAMANG
|
()
|
|
148
|
BIHAGURI
|
AS-09-009-003-003/191
(BAHBARI)
|
0409009000NRG23020620220234516
|
03/06/2022
|
KUMARI TAMANG
|
0409009WL007200
|
KUMARI TAMANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132574
|
|
MRS KUMARI TAMANG
|
()
|
|
149
|
BIHAGURI
|
AS-09-009-003-003/238
(BAHBARI)
|
0409009000NRG23020620220234518
|
03/06/2022
|
MAGDALI HERENJ
|
0409009WL007200
|
MAGDALI HERENJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132573
|
|
MRS MAGDALI HERENJ
|
()
|
|
150
|
BIHAGURI
|
AS-09-009-003-003/241
(BAHBARI)
|
0409009000NRG23030620220234783
|
03/06/2022
|
DIPALI BARAIK
|
0409009WL007237
|
DIPALI BARAIK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132524
|
|
MRS DIPALI BARAIK
|
()
|
|
151
|
BIHAGURI
|
AS-09-009-003-003/241
(BAHBARI)
|
0409009000NRG23030620220234784
|
03/06/2022
|
SANJAY BARAIK
|
0409009WL007237
|
SANJAY BARAIK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132523
|
|
MR SANJAY BARAIK
|
()
|
|
152
|
BIHAGURI
|
AS-09-009-003-003/42
(BAHBARI)
|
0409009000NRG23020620220234552
|
03/06/2022
|
MANGAL DHANWAR
|
0409009WL007202
|
MANGAL DHANWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132585
|
|
MR MANGAL DHANWAR
|
()
|
|
153
|
BIHAGURI
|
AS-09-009-003-003/63
(BAHBARI)
|
0409009000NRG23020620220234553
|
03/06/2022
|
GITA NAYAK
|
0409009WL007202
|
GITA NAYAK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132657
|
|
MRS GITA NAYAK
|
()
|
|
154
|
BIHAGURI
|
AS-09-009-003-003/82
(BAHBARI)
|
0409009000NRG23030620220234804
|
03/06/2022
|
BINA MOSAHARI
|
0409009WL007238
|
BINA MOSAHARI
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159132577
|
|
MRS BINA MOSAHARI
|
()
|
|
155
|
BIHAGURI
|
AS-09-009-003-003/87
(BAHBARI)
|
0409009000NRG23030620220234789
|
03/06/2022
|
KAMAL PATANGIA
|
0409009WL007237
|
KAMAL PATANGIA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132543
|
|
MR KAMAL PATANGIA
|
()
|
|
156
|
BIHAGURI
|
AS-09-009-003-004/110
(BAHBARI)
|
0409009000NRG23020620220234486
|
03/06/2022
|
MINU KURMI
|
0409009WL007199
|
MINU KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132512
|
|
MRS MINU KURMI
|
()
|
|
157
|
BIHAGURI
|
AS-09-009-003-004/110
(BAHBARI)
|
0409009000NRG23020620220234487
|
03/06/2022
|
RANJIT KURMI
|
0409009WL007199
|
RANJIT KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132480
|
|
MR RANJIT KURMI
|
()
|
|
158
|
BIHAGURI
|
AS-09-009-003-004/153
(BAHBARI)
|
0409009000NRG23020620220234488
|
03/06/2022
|
BIRCHA KALANDI
|
0409009WL007199
|
BIRCHA KALANDI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132516
|
|
MR BIRCHA KALANDI
|
()
|
|
159
|
BIHAGURI
|
AS-09-009-003-004/188
(BAHBARI)
|
0409009000NRG23020620220234489
|
03/06/2022
|
AGHONI KURMI
|
0409009WL007199
|
AGHONI KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132576
|
|
MRS AGHONI KURMI
|
()
|
|
160
|
BIHAGURI
|
AS-09-009-003-004/192
(BAHBARI)
|
0409009000NRG23020620220234490
|
03/06/2022
|
PRASANTA MECH
|
0409009WL007199
|
PRASANTA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132483
|
|
MR PRASANTA MECH
|
()
|
|
161
|
BIHAGURI
|
AS-09-009-003-004/214
(BAHBARI)
|
0409009000NRG23020620220234491
|
03/06/2022
|
MALOTI TUDU
|
0409009WL007199
|
MALOTI TUDU
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132544
|
|
MRS MALOTI TUDU
|
()
|
|
162
|
BIHAGURI
|
AS-09-009-003-004/264
(BAHBARI)
|
0409009000NRG23020620220234493
|
03/06/2022
|
MANGALU KURMI
|
0409009WL007199
|
MANGALU KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132610
|
|
MANGLU KURMI
|
()
|
|
163
|
BIHAGURI
|
AS-09-009-003-004/267
(BAHBARI)
|
0409009000NRG23020620220234494
|
03/06/2022
|
ASHA KURMI
|
0409009WL007199
|
ASHA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132601
|
|
MRS ASHA KURMI
|
()
|
|
164
|
BIHAGURI
|
AS-09-009-003-004/325
(BAHBARI)
|
0409009000NRG23020620220234558
|
03/06/2022
|
BUTULI NAG
|
0409009WL007203
|
BUTULI NAG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132589
|
|
MRS BUTULI NAG
|
()
|
|
165
|
BIHAGURI
|
AS-09-009-003-004/325
(BAHBARI)
|
0409009000NRG23020620220234559
|
03/06/2022
|
GAG NAG
|
0409009WL007203
|
GAG NAG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132586
|
|
MR GAG NAG
|
()
|
|
166
|
BIHAGURI
|
AS-09-009-003-004/47
(BAHBARI)
|
0409009000NRG23020620220234495
|
03/06/2022
|
Bengra Majhi
|
0409009WL007199
|
Bengra Majhi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132484
|
|
MR BENGRA MAJHI
|
()
|
|
167
|
BIHAGURI
|
AS-09-009-003-004/47
(BAHBARI)
|
0409009000NRG23020620220234496
|
03/06/2022
|
JAYA TUDU
|
0409009WL007199
|
JAYA TUDU
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132611
|
|
MRS JAYA TUDU
|
()
|
|
168
|
BIHAGURI
|
AS-09-009-003-004/69
(BAHBARI)
|
0409009000NRG23020620220234497
|
03/06/2022
|
SUNIL KARMAKAR
|
0409009WL007199
|
SUNIL KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132659
|
|
MR SUNIL KARMAKAR
|
()
|
|
169
|
BIHAGURI
|
AS-09-009-003-004/71
(BAHBARI)
|
0409009000NRG23020620220234499
|
03/06/2022
|
ANIL KURMI
|
0409009WL007199
|
ANIL KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132580
|
|
MR ANIL KURMI
|
()
|
|
170
|
BIHAGURI
|
AS-09-009-003-004/83
(BAHBARI)
|
0409009000NRG23020620220234501
|
03/06/2022
|
BHARATI SAUTAL
|
0409009WL007199
|
BHARATI SAUTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132552
|
|
MRS BHARATI MAJHI
|
()
|
|
171
|
BIHAGURI
|
AS-09-009-003-005/111
(BAHBARI)
|
0409009000NRG23020620220234575
|
03/06/2022
|
SAHADEB RAJUWAR
|
0409009WL007204
|
SAHADEB RAJUWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132609
|
|
MR SAHADEV RAJOWAR
|
()
|
|
172
|
BIHAGURI
|
AS-09-009-003-006/151
(BAHBARI)
|
0409009000NRG23020620220234578
|
03/06/2022
|
MILAN BHUMIJ
|
0409009WL007204
|
MILAN BHUMIJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132652
|
|
MR MILAN BHUMIJ
|
()
|
|
173
|
BIHAGURI
|
AS-09-009-003-006/151
(BAHBARI)
|
0409009000NRG23020620220234577
|
03/06/2022
|
REKHA BHUMIJ
|
0409009WL007204
|
REKHA BHUMIJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132584
|
|
MRS REKHA BHUMIJ
|
()
|
|
174
|
BIHAGURI
|
AS-09-009-003-006/151
(BAHBARI)
|
0409009000NRG23020620220234579
|
03/06/2022
|
ROHINI BHUMIJ
|
0409009WL007204
|
ROHINI BHUMIJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132654
|
|
MISS ROHINI BHUMIJ
|
()
|
|
175
|
BIHAGURI
|
AS-09-009-003-006/151
(BAHBARI)
|
0409009000NRG23020620220234576
|
03/06/2022
|
SURESH BHUMIJ
|
0409009WL007204
|
SURESH BHUMIJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132514
|
|
MR SURESH BHUMIJ
|
()
|
|
176
|
BIHAGURI
|
AS-09-009-003-006/170
(BAHBARI)
|
0409009000NRG23020620220234580
|
03/06/2022
|
Mrs ANJALI TANTI
|
0409009WL007204
|
Mrs ANJALI TANTI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132506
|
|
MRS ANJALI TANTI
|
()
|
|
177
|
BIHAGURI
|
AS-09-009-003-006/189
(BAHBARI)
|
0409009000NRG23020620220234581
|
03/06/2022
|
KAMAL KEOT
|
0409009WL007204
|
KAMAL KEOT
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132595
|
|
MR KAMAL KEOT
|
()
|
|
178
|
BIHAGURI
|
AS-09-009-003-006/24
(BAHBARI)
|
0409009000NRG23020620220234582
|
03/06/2022
|
MANGLU RAJOWAR
|
0409009WL007204
|
MANGLU RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132604
|
|
MR MANGLU RAJOWAR
|
()
|
|
179
|
BIHAGURI
|
AS-09-009-003-006/35
(BAHBARI)
|
0409009000NRG23020620220234583
|
03/06/2022
|
PRATIMA BHUMIZ
|
0409009WL007204
|
PRATIMA BHUMIZ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132603
|
|
MRS PRATIMA BHUMIJ
|
()
|
|
180
|
BIHAGURI
|
AS-09-009-003-006/37
(BAHBARI)
|
0409009000NRG23020620220234584
|
03/06/2022
|
MONU BORAH
|
0409009WL007204
|
MONU BORAH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132602
|
|
MR MONU BORAH
|
()
|
|
181
|
BIHAGURI
|
AS-09-009-003-006/46
(BAHBARI)
|
0409009000NRG23020620220234585
|
03/06/2022
|
SABITRI GHATOWAR
|
0409009WL007204
|
SABITRI GHATOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132498
|
|
MISS SABITRI GHATUWAR
|
()
|
|
182
|
BIHAGURI
|
AS-09-009-003-006/58
(BAHBARI)
|
0409009000NRG23020620220234586
|
03/06/2022
|
CHINU BORO
|
0409009WL007204
|
CHINU BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132613
|
|
MISS CHINU BORO
|
()
|
|
183
|
BIHAGURI
|
AS-09-009-003-006/67
(BAHBARI)
|
0409009000NRG23020620220234587
|
03/06/2022
|
MALATI KURMI
|
0409009WL007204
|
MALATI KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132658
|
|
MRS MALATI KURMI
|
()
|
|
184
|
BIHAGURI
|
AS-09-009-003-006/68
(BAHBARI)
|
0409009000NRG23020620220234588
|
03/06/2022
|
TILOK BORO
|
0409009WL007204
|
TILOK BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132607
|
|
MR TILOK BORO
|
()
|
|
185
|
BIHAGURI
|
AS-09-009-003-006/73
(BAHBARI)
|
0409009000NRG23020620220234589
|
03/06/2022
|
MAHIRAM KOCH
|
0409009WL007204
|
MAHIRAM KOCH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132510
|
|
MR MAHIRAM KOCH
|
()
|
|
186
|
BIHAGURI
|
AS-09-009-003-009/102
(BAHBARI)
|
0409009000NRG23020620220234560
|
03/06/2022
|
Mrs PUNAM TOPNO
|
0409009WL007203
|
Mrs PUNAM TOPNO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132491
|
|
MRS PUNAM TOPNO
|
()
|
|
187
|
BIHAGURI
|
AS-09-009-003-009/115
(BAHBARI)
|
0409009000NRG23030620220234817
|
03/06/2022
|
PHANIDHAR NARZARI
|
0409009WL007239
|
PHANIDHAR NARZARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132502
|
|
MR PHANINDRA NARZARI
|
()
|
|
188
|
BIHAGURI
|
AS-09-009-003-009/115
(BAHBARI)
|
0409009000NRG23030620220234816
|
03/06/2022
|
RANJANA NARZARI
|
0409009WL007239
|
RANJANA NARZARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132600
|
|
MRS RANJANA NARZARI
|
()
|
|
189
|
BIHAGURI
|
AS-09-009-003-009/118
(BAHBARI)
|
0409009000NRG23030620220234818
|
03/06/2022
|
SUMITRA NARZARI
|
0409009WL007239
|
SUMITRA NARZARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132614
|
|
SUMITRA NARZARI
|
()
|
|
190
|
BIHAGURI
|
AS-09-009-003-009/146
(BAHBARI)
|
0409009000NRG23030620220234819
|
03/06/2022
|
BIMALA MECH
|
0409009WL007239
|
BIMALA MECH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132608
|
|
MRS BIMALA MECH
|
()
|
|
191
|
BIHAGURI
|
AS-09-009-003-009/175
(BAHBARI)
|
0409009000NRG23030620220234821
|
03/06/2022
|
KRISHNANGI NARJRI
|
0409009WL007239
|
KRISHNANGI NARJRI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132653
|
|
MRS KRISHNANGI NARJRI
|
()
|
|
192
|
BIHAGURI
|
AS-09-009-003-009/178
(BAHBARI)
|
0409009000NRG23020620220234562
|
03/06/2022
|
KATU ORANG
|
0409009WL007203
|
KATU ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132485
|
|
MR KATU ORANG
|
()
|
|
193
|
BIHAGURI
|
AS-09-009-003-009/184
(BAHBARI)
|
0409009000NRG23020620220234563
|
03/06/2022
|
SMT. GOLAPI BEGHUWAR
|
0409009WL007203
|
SMT. GOLAPI BEGHUWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132505
|
|
MRS GOLAPI BAGHOWAR
|
()
|
|
194
|
BIHAGURI
|
AS-09-009-003-009/185
(BAHBARI)
|
0409009000NRG23020620220234564
|
03/06/2022
|
GITA DHELA
|
0409009WL007203
|
GITA DHELA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132564
|
|
MRS GITA DHELA
|
()
|
|
195
|
BIHAGURI
|
AS-09-009-003-009/185
(BAHBARI)
|
0409009000NRG23020620220234565
|
03/06/2022
|
RADHA DHELA
|
0409009WL007203
|
RADHA DHELA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132579
|
|
MRS RADHA DHELA
|
()
|
|
196
|
BIHAGURI
|
AS-09-009-003-009/188
(BAHBARI)
|
0409009000NRG23020620220234567
|
03/06/2022
|
LILA ORANG
|
0409009WL007203
|
LILA ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132660
|
|
MRS LILA ORANG
|
()
|
|
197
|
BIHAGURI
|
AS-09-009-003-013/83
(BAHBARI)
|
0409009000NRG23030620220234793
|
03/06/2022
|
AJOY KARMAKAR
|
0409009WL007237
|
AJOY KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132517
|
|
MR AJOY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182284
|
182284
|
|
|
|
|
|
|
|
|
198
|
BIHAGURI
|
AS-09-009-003-002/232
(BAHBARI)
|
0409009000NRG23020620220234531
|
03/06/2022
|
JOYDEB MECH
|
0409009WL007201
|
JOYDEB MECH
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132558
|
|
MR JOYDEB MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
BIHAGURI
|
AS-09-009-003-002/235
(BAHBARI)
|
0409009000NRG23030620220234831
|
03/06/2022
|
BASANTA BARHAI
|
0409009WL007240
|
BASANTA BARHAI
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132560
|
|
BASANTA BARHAI
|
()
|
|
200
|
BIHAGURI
|
AS-09-009-003-013/70
(BAHBARI)
|
0409009000NRG23030620220234792
|
03/06/2022
|
GUNARAM BHENGRA
|
0409009WL007237
|
GUNARAM BHENGRA
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132559
|
|
GUNARAM BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274342
|
274342
|
|
|
|
|
|
|
|