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-09-001-003-002/3766 (BATASIPUR)
|
0409001000NRG23040620220239564
|
04/06/2022
|
SUSHANA KANDULANA
|
0409001WL007435
|
SUSHANA KANDULANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384128
|
|
SUSHANAKANDULANA
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-003-002/5376 (BATASIPUR)
|
0409001000NRG23040620220239565
|
04/06/2022
|
Unji Barla
|
0409001WL007435
|
Unji Barla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384126
|
|
UnjiBarla
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-003-003/3384 (BATASIPUR)
|
0409001000NRG23040620220239643
|
04/06/2022
|
Prabhudan Kongadi
|
0409001WL007457
|
Prabhudan Kongadi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384127
|
|
PrabhudanKongadi
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-003-005/5427 (BATASIPUR)
|
0409001000NRG23040620220239555
|
04/06/2022
|
Rajesh Biha
|
0409001WL007430
|
Rajesh Biha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384161
|
|
RajeshBiha
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-003-005/5430 (BATASIPUR)
|
0409001000NRG23040620220239617
|
04/06/2022
|
Dilip Baraik
|
0409001WL007447
|
Dilip Baraik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384162
|
|
DilipBaraik
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-003-006/5056 (BATASIPUR)
|
0409001000NRG23040620220239611
|
04/06/2022
|
MIKHEL BHENGRA
|
0409001WL007443
|
MIKHEL BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384129
|
|
MIKHELBHENGRA
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-015-005/1261 (PANBARI)
|
0409001000NRG23040620220239966
|
04/06/2022
|
Meherun Nessa
|
0409001WL007483
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384125
|
|
MeherunNessa
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-015-010/3740 (PANBARI)
|
0409001000NRG23040620220239877
|
04/06/2022
|
JOHAN BHENGRA
|
0409001WL007476
|
JOHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383749
|
|
JOHANBHENGRA
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-016-001/2569 (RAKHASMARI)
|
0409001000NRG23040620220240394
|
04/06/2022
|
Tumpa Dutta
|
0409001WL007505
|
Tumpa Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384139
|
|
TumpaDutta
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-016-001/2583 (RAKHASMARI)
|
0409001000NRG23040620220240395
|
04/06/2022
|
Subhash Dutta
|
0409001WL007505
|
Subhash Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384158
|
|
SubhashDutta
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-016-001/2948 (RAKHASMARI)
|
0409001000NRG23040620220240396
|
04/06/2022
|
Jyotsna Sahu
|
0409001WL007505
|
Jyotsna Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384133
|
|
JyotsnaSahu
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-016-001/3010 (RAKHASMARI)
|
0409001000NRG23040620220240397
|
04/06/2022
|
Binati Mali
|
0409001WL007505
|
Binati Mali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384157
|
|
BinatiMali
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-016-002/2401 (RAKHASMARI)
|
0409001000NRG23040620220240474
|
04/06/2022
|
Bandana Kundu
|
0409001WL007506
|
Bandana Kundu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384149
|
|
BandanaKundu
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-016-003/1859 (RAKHASMARI)
|
0409001000NRG23040620220240477
|
04/06/2022
|
Seema Das
|
0409001WL007506
|
Seema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384138
|
|
SeemaDas
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-016-003/2602 (RAKHASMARI)
|
0409001000NRG23040620220240411
|
04/06/2022
|
Beronika Kandulna
|
0409001WL007505
|
Beronika Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384131
|
|
BeronikaKandulna
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-016-003/2637 (RAKHASMARI)
|
0409001000NRG23040620220240412
|
04/06/2022
|
Laxmi Gogoi
|
0409001WL007505
|
Laxmi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384130
|
|
LaxmiGogoi
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-016-003/2856 (RAKHASMARI)
|
0409001000NRG23040620220240483
|
04/06/2022
|
Bulu Gowala
|
0409001WL007506
|
Bulu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384147
|
|
BuluGowala
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-016-003/2972 (RAKHASMARI)
|
0409001000NRG23040620220240486
|
04/06/2022
|
Manashi Bhattacharjee
|
0409001WL007506
|
Manashi Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384153
|
|
ManashiBhattacharjee
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-016-003/2984 (RAKHASMARI)
|
0409001000NRG23040620220240418
|
04/06/2022
|
Binita Bhattacharya
|
0409001WL007505
|
Binita Bhattacharya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384156
|
|
BinitaBhattacharya
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-016-003/2985 (RAKHASMARI)
|
0409001000NRG23040620220240419
|
04/06/2022
|
Mithun Bhattacharjee
|
0409001WL007505
|
Mithun Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384132
|
|
MithunBhattacharjee
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-016-004/1012 (RAKHASMARI)
|
0409001000NRG23040620220240266
|
04/06/2022
|
Shyamala Das
|
0409001WL007503
|
Shyamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384135
|
|
ShyamalaDas
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-016-004/1028 (RAKHASMARI)
|
0409001000NRG23040620220240269
|
04/06/2022
|
Binod Gour
|
0409001WL007503
|
Binod Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384146
|
|
BinodGour
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-016-004/115 (RAKHASMARI)
|
0409001000NRG23040620220240270
|
04/06/2022
|
Kalyani Dutta
|
0409001WL007503
|
Kalyani Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384159
|
|
KalyaniDutta
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-016-004/1211 (RAKHASMARI)
|
0409001000NRG23040620220240274
|
04/06/2022
|
RENU DAS
|
0409001WL007503
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384143
|
|
RENUDAS
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-016-004/124 (RAKHASMARI)
|
0409001000NRG23040620220240275
|
04/06/2022
|
Mukli Das
|
0409001WL007503
|
Mukli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384150
|
|
MukliDas
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-016-004/1292 (RAKHASMARI)
|
0409001000NRG23040620220240278
|
04/06/2022
|
NIRMALA DAS
|
0409001WL007503
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384136
|
|
NIRMALADAS
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-016-004/2066 (RAKHASMARI)
|
0409001000NRG23040620220240288
|
04/06/2022
|
Puspa Ranii Das
|
0409001WL007503
|
Puspa Ranii Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384148
|
|
PuspaRaniiDas
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-016-004/2112 (RAKHASMARI)
|
0409001000NRG23040620220240292
|
04/06/2022
|
Ranjita Gowala
|
0409001WL007503
|
Ranjita Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384145
|
|
RanjitaGowala
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-016-004/2457 (RAKHASMARI)
|
0409001000NRG23040620220240508
|
04/06/2022
|
Durgeshwar Gour
|
0409001WL007506
|
Durgeshwar Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384144
|
|
DurgeshwarGour
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-016-004/2840 (RAKHASMARI)
|
0409001000NRG23040620220240300
|
04/06/2022
|
Namita Das
|
0409001WL007503
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384142
|
|
NamitaDas
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-016-004/773 (RAKHASMARI)
|
0409001000NRG23040620220240435
|
04/06/2022
|
Lakhan Bhumij
|
0409001WL007505
|
Lakhan Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384154
|
|
LakhanBhumij
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-016-007/2233 (RAKHASMARI)
|
0409001000NRG23040620220240520
|
04/06/2022
|
Taslima Khatun
|
0409001WL007506
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384155
|
|
TaslimaKhatun
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-016-007/2512 (RAKHASMARI)
|
0409001000NRG23040620220240591
|
04/06/2022
|
Jahura Khatun
|
0409001WL007508
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384134
|
|
JahuraKhatun
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-016-007/2867 (RAKHASMARI)
|
0409001000NRG23040620220240528
|
04/06/2022
|
Anar Hussain
|
0409001WL007506
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384141
|
|
AnarHussain
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-016-008/2876 (RAKHASMARI)
|
0409001000NRG23040620220240549
|
04/06/2022
|
Adhir Sanda
|
0409001WL007506
|
Adhir Sanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384124
|
|
AdhirSanda
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-016-010/2922 (RAKHASMARI)
|
0409001000NRG23040620220240336
|
04/06/2022
|
Avimainu Guwala
|
0409001WL007503
|
Avimainu Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384152
|
|
AvimainuGuwala
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-016-010/2932 (RAKHASMARI)
|
0409001000NRG23040620220240342
|
04/06/2022
|
Babita Battra Rajak
|
0409001WL007503
|
Babita Battra Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384151
|
|
BabitaBattraRajak
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-016-012/1905 (RAKHASMARI)
|
0409001000NRG23040620220240362
|
04/06/2022
|
Sahila Bagum
|
0409001WL007503
|
Sahila Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384137
|
|
SahilaBagum
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-016-012/2059 (RAKHASMARI)
|
0409001000NRG23040620220240366
|
04/06/2022
|
Mafiya Begum
|
0409001WL007503
|
Mafiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384140
|
|
MafiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-002/3770 (BATASIPUR)
|
0409001000NRG23040620220239595
|
04/06/2022
|
SUREN BARAIK
|
0409001WL007438
|
SUREN BARAIK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384012
|
|
SURENBARAIK
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-003-003/2602 (BATASIPUR)
|
0409001000NRG23040620220239558
|
04/06/2022
|
Alanti Surin
|
0409001WL007433
|
Alanti Surin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383745
|
|
AlantiSurin
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-003-009/1989 (BATASIPUR)
|
0409001000NRG23040620220239641
|
04/06/2022
|
Meri Lohar
|
0409001WL007455
|
Meri Lohar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383909
|
|
MeriLohar
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/3888 (BATASIPUR)
|
0409001000NRG23040620220239602
|
04/06/2022
|
ARATI LAHAR
|
0409001WL007439
|
ARATI LAHAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383869
|
|
ARATILAHAR
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-006-002/147 (CHENIMARI)
|
0409001000NRG23040620220239619
|
04/06/2022
|
Marthina Kongari
|
0409001WL007448
|
Marthina Kongari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159383867
|
|
MarthinaKongari
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-015-005/2045 (PANBARI)
|
0409001000NRG23040620220239967
|
04/06/2022
|
Juliyani Hasapurti
|
0409001WL007483
|
Juliyani Hasapurti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383746
|
|
JuliyaniHasapurti
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-015-005/2303 (PANBARI)
|
0409001000NRG23040620220239968
|
04/06/2022
|
BAIJANTI DAMAI
|
0409001WL007483
|
BAIJANTI DAMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383908
|
|
BAIJANTIDAMAI
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-015-005/2328 (PANBARI)
|
0409001000NRG23040620220239969
|
04/06/2022
|
Manju Kheria
|
0409001WL007483
|
Manju Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383870
|
|
ManjuKheria
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-015-005/2444 (PANBARI)
|
0409001000NRG23040620220239970
|
04/06/2022
|
Bhanti Nayak
|
0409001WL007483
|
Bhanti Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383910
|
|
BhantiNayak
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-015-005/2495 (PANBARI)
|
0409001000NRG23040620220239972
|
04/06/2022
|
Sarasbati Karmakar
|
0409001WL007483
|
Sarasbati Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383896
|
|
SarasbatiKarmakar
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-015-005/2502 (PANBARI)
|
0409001000NRG23040620220239973
|
04/06/2022
|
Debari Praja
|
0409001WL007483
|
Debari Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383897
|
|
DebariPraja
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-015-005/2510 (PANBARI)
|
0409001000NRG23040620220239974
|
04/06/2022
|
Teena Kandho
|
0409001WL007483
|
Teena Kandho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383898
|
|
TeenaKandho
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-015-005/2586 (PANBARI)
|
0409001000NRG23040620220239975
|
04/06/2022
|
Saraswati Kandho
|
0409001WL007483
|
Saraswati Kandho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383900
|
|
SaraswatiKandho
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-015-005/2594 (PANBARI)
|
0409001000NRG23040620220239976
|
04/06/2022
|
Basanti praja
|
0409001WL007483
|
Basanti praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383907
|
|
Basantipraja
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-015-005/2600 (PANBARI)
|
0409001000NRG23040620220239977
|
04/06/2022
|
Mansha Karmakar
|
0409001WL007483
|
Mansha Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383868
|
|
ManshaKarmakar
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-015-005/2615 (PANBARI)
|
0409001000NRG23040620220239978
|
04/06/2022
|
Fulo Karmakar
|
0409001WL007483
|
Fulo Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383911
|
|
FuloKarmakar
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-015-005/2620 (PANBARI)
|
0409001000NRG23040620220239979
|
04/06/2022
|
Lina Soymorun
|
0409001WL007483
|
Lina Soymorun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383899
|
|
LinaSoymorun
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-015-005/2807 (PANBARI)
|
0409001000NRG23040620220239980
|
04/06/2022
|
Mainu Bhumij
|
0409001WL007483
|
Mainu Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383742
|
|
MainuBhumij
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-015-005/3090 (PANBARI)
|
0409001000NRG23040620220239981
|
04/06/2022
|
Ankita Kandho
|
0409001WL007483
|
Ankita Kandho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383743
|
|
AnkitaKandho
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-015-005/336 (PANBARI)
|
0409001000NRG23040620220239982
|
04/06/2022
|
Rani Tanti
|
0409001WL007483
|
Rani Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383865
|
|
RaniTanti
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-015-005/359 (PANBARI)
|
0409001000NRG23040620220239983
|
04/06/2022
|
Rasai Bagel
|
0409001WL007483
|
Rasai Bagel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383866
|
|
RasaiBagel
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-015-010/3403 (PANBARI)
|
0409001000NRG23040620220239882
|
04/06/2022
|
BERANA BHENGRA
|
0409001WL007477
|
BERANA BHENGRA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383904
|
|
BERANABHENGRA
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-015-010/3503 (PANBARI)
|
0409001000NRG23040620220239883
|
04/06/2022
|
SAMALA KHATUN
|
0409001WL007477
|
SAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383901
|
|
SAMALAKHATUN
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-015-010/3530 (PANBARI)
|
0409001000NRG23040620220239884
|
04/06/2022
|
PATRAS GURIYA
|
0409001WL007477
|
PATRAS GURIYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383903
|
|
PATRASGURIYA
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-015-010/3745 (PANBARI)
|
0409001000NRG23040620220239873
|
04/06/2022
|
Premuch Tapna
|
0409001WL007475
|
Premuch Tapna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383902
|
|
PremuchTapna
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-015-010/3753 (PANBARI)
|
0409001000NRG23040620220239878
|
04/06/2022
|
PAULUSH TAPNO
|
0409001WL007476
|
PAULUSH TAPNO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383906
|
|
PAULUSHTAPNO
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-015-010/3758 (PANBARI)
|
0409001000NRG23040620220239874
|
04/06/2022
|
SONIYA GHATUWAR
|
0409001WL007475
|
SONIYA GHATUWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383905
|
|
SONIYAGHATUWAR
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-015-010/743 (PANBARI)
|
0409001000NRG23040620220239875
|
04/06/2022
|
Simon Bhengra
|
0409001WL007475
|
Simon Bhengra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383747
|
|
SimonBhengra
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-015-010/772 (PANBARI)
|
0409001000NRG23040620220239876
|
04/06/2022
|
Juwel Sanga
|
0409001WL007475
|
Juwel Sanga
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383744
|
|
JuwelSanga
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-015-010/791 (PANBARI)
|
0409001000NRG23040620220239880
|
04/06/2022
|
Mangal Munda
|
0409001WL007476
|
Mangal Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383748
|
|
MangalMunda
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-016-001/1018 (RAKHASMARI)
|
0409001000NRG23040620220240383
|
04/06/2022
|
Nayan Das
|
0409001WL007505
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384178
|
|
NayanDas
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-016-001/1429 (RAKHASMARI)
|
0409001000NRG23040620220240384
|
04/06/2022
|
Rupam Kundu
|
0409001WL007505
|
Rupam Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383946
|
|
RupamKundu
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-016-001/1466 (RAKHASMARI)
|
0409001000NRG23040620220240385
|
04/06/2022
|
Minu Shill
|
0409001WL007505
|
Minu Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384019
|
|
MinuShill
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-016-001/1509 (RAKHASMARI)
|
0409001000NRG23040620220240458
|
04/06/2022
|
Saliha Begum
|
0409001WL007506
|
Saliha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383956
|
|
SalihaBegum
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-016-001/1655 (RAKHASMARI)
|
0409001000NRG23040620220240459
|
04/06/2022
|
Pankaj Das
|
0409001WL007506
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383951
|
|
PankajDas
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-016-001/1723 (RAKHASMARI)
|
0409001000NRG23040620220240386
|
04/06/2022
|
Samir Das
|
0409001WL007505
|
Samir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383915
|
|
SamirDas
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-016-001/1798 (RAKHASMARI)
|
0409001000NRG23040620220240387
|
04/06/2022
|
Saheb Kundu
|
0409001WL007505
|
Saheb Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383918
|
|
SahebKundu
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-016-001/1870 (RAKHASMARI)
|
0409001000NRG23040620220240389
|
04/06/2022
|
Sanjay Das
|
0409001WL007505
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384000
|
|
SanjayDas
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-016-001/1923 (RAKHASMARI)
|
0409001000NRG23040620220240390
|
04/06/2022
|
Sujit Das
|
0409001WL007505
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383916
|
|
SujitDas
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-016-001/1928 (RAKHASMARI)
|
0409001000NRG23040620220240391
|
04/06/2022
|
Momi Dutta
|
0409001WL007505
|
Momi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383983
|
|
MomiDutta
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-016-001/1930 (RAKHASMARI)
|
0409001000NRG23040620220240392
|
04/06/2022
|
Panna kumar
|
0409001WL007505
|
Panna kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383943
|
|
Pannakumar
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-016-001/2556 (RAKHASMARI)
|
0409001000NRG23040620220240393
|
04/06/2022
|
Mampi Paul
|
0409001WL007505
|
Mampi Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383955
|
|
MampiPaul
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-016-001/5 (RAKHASMARI)
|
0409001000NRG23040620220240398
|
04/06/2022
|
Madan Mali
|
0409001WL007505
|
Madan Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383994
|
|
MadanMali
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-016-001/614 (RAKHASMARI)
|
0409001000NRG23040620220240399
|
04/06/2022
|
Daibaki Gowala
|
0409001WL007505
|
Daibaki Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383831
|
|
DaibakiGowala
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-016-001/618 (RAKHASMARI)
|
0409001000NRG23040620220240400
|
04/06/2022
|
Sunita Sil
|
0409001WL007505
|
Sunita Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384021
|
|
SunitaSil
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-016-001/633 (RAKHASMARI)
|
0409001000NRG23040620220240401
|
04/06/2022
|
Anjana Sarkar
|
0409001WL007505
|
Anjana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383960
|
|
AnjanaSarkar
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-016-001/65 (RAKHASMARI)
|
0409001000NRG23040620220240402
|
04/06/2022
|
Baidhar Tosa
|
0409001WL007505
|
Baidhar Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383993
|
|
BaidharTosa
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-016-002/1440 (RAKHASMARI)
|
0409001000NRG23040620220240460
|
04/06/2022
|
Niranjan Dutta
|
0409001WL007506
|
Niranjan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384181
|
|
NiranjanDutta
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-016-002/1523 (RAKHASMARI)
|
0409001000NRG23040620220240461
|
04/06/2022
|
Aroti Biswas
|
0409001WL007506
|
Aroti Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383929
|
|
ArotiBiswas
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-016-002/1643 (RAKHASMARI)
|
0409001000NRG23040620220240462
|
04/06/2022
|
Sanjit Dutta
|
0409001WL007506
|
Sanjit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383958
|
|
SanjitDutta
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-016-002/1724 (RAKHASMARI)
|
0409001000NRG23040620220240261
|
04/06/2022
|
Bishu Paul
|
0409001WL007503
|
Bishu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383962
|
|
BishuPaul
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-016-002/1748 (RAKHASMARI)
|
0409001000NRG23040620220240464
|
04/06/2022
|
Ratan Duttta
|
0409001WL007506
|
Ratan Duttta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383837
|
|
RatanDuttta
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-016-002/1792 (RAKHASMARI)
|
0409001000NRG23040620220240465
|
04/06/2022
|
Bikash Kundu
|
0409001WL007506
|
Bikash Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383740
|
|
BikashKundu
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-016-002/1836 (RAKHASMARI)
|
0409001000NRG23040620220240466
|
04/06/2022
|
Sanjay Kundu
|
0409001WL007506
|
Sanjay Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383738
|
|
SanjayKundu
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-016-002/1952 (RAKHASMARI)
|
0409001000NRG23040620220240467
|
04/06/2022
|
Anita Dutta
|
0409001WL007506
|
Anita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383940
|
|
AnitaDutta
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-016-002/1953-A (RAKHASMARI)
|
0409001000NRG23040620220240468
|
04/06/2022
|
Rina Dutta
|
0409001WL007506
|
Rina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384013
|
|
RinaDutta
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-016-002/2218 (RAKHASMARI)
|
0409001000NRG23040620220240469
|
04/06/2022
|
TULASHI GOUR
|
0409001WL007506
|
TULASHI GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383949
|
|
TULASHIGOUR
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-016-002/2336 (RAKHASMARI)
|
0409001000NRG23040620220240470
|
04/06/2022
|
Lakhi Dutta
|
0409001WL007506
|
Lakhi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383941
|
|
LakhiDutta
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-016-002/2351 (RAKHASMARI)
|
0409001000NRG23040620220240471
|
04/06/2022
|
swapan Kundu
|
0409001WL007506
|
swapan Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383912
|
|
swapanKundu
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-016-002/2357 (RAKHASMARI)
|
0409001000NRG23040620220240472
|
04/06/2022
|
Sanjit Kundu
|
0409001WL007506
|
Sanjit Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383933
|
|
SanjitKundu
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-016-002/2387 (RAKHASMARI)
|
0409001000NRG23040620220240473
|
04/06/2022
|
Rakhi Dutta
|
0409001WL007506
|
Rakhi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383988
|
|
RakhiDutta
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-016-003/1050 (RAKHASMARI)
|
0409001000NRG23040620220240403
|
04/06/2022
|
Manik Ch. Rajak
|
0409001WL007505
|
Manik Ch. Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383914
|
|
ManikCh.Rajak
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-016-003/1052 (RAKHASMARI)
|
0409001000NRG23040620220240404
|
04/06/2022
|
Dulu Ghosh
|
0409001WL007505
|
Dulu Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384016
|
|
DuluGhosh
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-016-003/1514 (RAKHASMARI)
|
0409001000NRG23040620220240476
|
04/06/2022
|
Rajen Das
|
0409001WL007506
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384190
|
|
RajenDas
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-016-003/1538 (RAKHASMARI)
|
0409001000NRG23040620220240405
|
04/06/2022
|
Sanchariya Kandulna
|
0409001WL007505
|
Sanchariya Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383876
|
|
SanchariyaKandulna
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-016-003/1827 (RAKHASMARI)
|
0409001000NRG23040620220240406
|
04/06/2022
|
Mohan Thakur
|
0409001WL007505
|
Mohan Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383737
|
|
MohanThakur
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-016-003/1860 (RAKHASMARI)
|
0409001000NRG23040620220240407
|
04/06/2022
|
Shakuntala Shah
|
0409001WL007505
|
Shakuntala Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383860
|
|
ShakuntalaShah
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-016-003/2012 (RAKHASMARI)
|
0409001000NRG23040620220240408
|
04/06/2022
|
Cherapina kandulana
|
0409001WL007505
|
Cherapina kandulana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383944
|
|
Cherapinakandulana
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-016-003/2301 (RAKHASMARI)
|
0409001000NRG23040620220240410
|
04/06/2022
|
Dinesh Thakur
|
0409001WL007505
|
Dinesh Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383741
|
|
DineshThakur
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-016-003/2373 (RAKHASMARI)
|
0409001000NRG23040620220240263
|
04/06/2022
|
Mithun Kumar Roy
|
0409001WL007503
|
Mithun Kumar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383937
|
|
MithunKumarRoy
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-016-003/2601 (RAKHASMARI)
|
0409001000NRG23040620220240480
|
04/06/2022
|
Sima Das
|
0409001WL007506
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383979
|
|
SimaDas
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-016-003/2619 (RAKHASMARI)
|
0409001000NRG23040620220240481
|
04/06/2022
|
Nirmali Sasoni
|
0409001WL007506
|
Nirmali Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383984
|
|
NirmaliSasoni
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-016-003/2620 (RAKHASMARI)
|
0409001000NRG23040620220240482
|
04/06/2022
|
Nurani Churin
|
0409001WL007506
|
Nurani Churin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383985
|
|
NuraniChurin
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-016-003/28 (RAKHASMARI)
|
0409001000NRG23040620220240414
|
04/06/2022
|
Nimai Tanti
|
0409001WL007505
|
Nimai Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383996
|
|
NimaiTanti
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-016-003/30 (RAKHASMARI)
|
0409001000NRG23040620220240487
|
04/06/2022
|
Uday Sasoni
|
0409001WL007506
|
Uday Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383997
|
|
UdaySasoni
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-016-003/31 (RAKHASMARI)
|
0409001000NRG23040620220240488
|
04/06/2022
|
Kurangi Sasoni
|
0409001WL007506
|
Kurangi Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384184
|
|
KurangiSasoni
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-016-003/32 (RAKHASMARI)
|
0409001000NRG23040620220240489
|
04/06/2022
|
Gita Sasoni
|
0409001WL007506
|
Gita Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384182
|
|
GitaSasoni
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-016-003/33 (RAKHASMARI)
|
0409001000NRG23040620220240490
|
04/06/2022
|
Damu Sasoni
|
0409001WL007506
|
Damu Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384183
|
|
DamuSasoni
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-016-003/751 (RAKHASMARI)
|
0409001000NRG23040620220240491
|
04/06/2022
|
Dipali Sasoni
|
0409001WL007506
|
Dipali Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384002
|
|
DipaliSasoni
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-016-003/756 (RAKHASMARI)
|
0409001000NRG23040620220240492
|
04/06/2022
|
Sibu Kr Ghosh
|
0409001WL007506
|
Sibu Kr Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384017
|
|
SibuKrGhosh
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-016-004/1004 (RAKHASMARI)
|
0409001000NRG23040620220240420
|
04/06/2022
|
Moniram Bhumij
|
0409001WL007505
|
Moniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383826
|
|
MoniramBhumij
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-016-004/1005 (RAKHASMARI)
|
0409001000NRG23040620220240264
|
04/06/2022
|
Naresh Rajput
|
0409001WL007503
|
Naresh Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383830
|
|
NareshRajput
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23040620220240268
|
04/06/2022
|
Ratul Paul
|
0409001WL007503
|
Ratul Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383982
|
|
RatulPaul
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-016-004/107 (RAKHASMARI)
|
0409001000NRG23040620220240496
|
04/06/2022
|
Milan Das
|
0409001WL007506
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383825
|
|
MilanDas
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-016-004/108 (RAKHASMARI)
|
0409001000NRG23040620220240497
|
04/06/2022
|
Managla Majhi
|
0409001WL007506
|
Managla Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383827
|
|
ManaglaMajhi
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-016-004/109 (RAKHASMARI)
|
0409001000NRG23040620220240498
|
04/06/2022
|
Manik Das
|
0409001WL007506
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383828
|
|
ManikDas
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-016-004/1103 (RAKHASMARI)
|
0409001000NRG23040620220240499
|
04/06/2022
|
Sumitra Paik
|
0409001WL007506
|
Sumitra Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383739
|
|
SumitraPaik
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-016-004/1109 (RAKHASMARI)
|
0409001000NRG23040620220240500
|
04/06/2022
|
Paramananda Das
|
0409001WL007506
|
Paramananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384191
|
|
ParamanandaDas
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-016-004/117 (RAKHASMARI)
|
0409001000NRG23040620220240501
|
04/06/2022
|
Bijoy Majhi
|
0409001WL007506
|
Bijoy Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384023
|
|
BijoyMajhi
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-016-004/118 (RAKHASMARI)
|
0409001000NRG23040620220240502
|
04/06/2022
|
Deben Majhi
|
0409001WL007506
|
Deben Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384022
|
|
DebenMajhi
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-016-004/1188 (RAKHASMARI)
|
0409001000NRG23040620220240421
|
04/06/2022
|
Hiralal Gour
|
0409001WL007505
|
Hiralal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383824
|
|
HiralalGour
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-016-004/119 (RAKHASMARI)
|
0409001000NRG23040620220240503
|
04/06/2022
|
BIMAL GOUR
|
0409001WL007506
|
BIMAL GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384185
|
|
BIMALGOUR
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-016-004/120 (RAKHASMARI)
|
0409001000NRG23040620220240271
|
04/06/2022
|
Pinki Bhumij
|
0409001WL007503
|
Pinki Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383927
|
|
PinkiBhumij
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23040620220240553
|
04/06/2022
|
Mamata Das
|
0409001WL007507
|
Mamata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384179
|
|
MamataDas
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-016-004/1210 (RAKHASMARI)
|
0409001000NRG23040620220240272
|
04/06/2022
|
Nokul Das
|
0409001WL007503
|
Nokul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383948
|
|
NokulDas
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-016-004/1211 (RAKHASMARI)
|
0409001000NRG23040620220240273
|
04/06/2022
|
Dwipen Das
|
0409001WL007503
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383919
|
|
DwipenDas
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-016-004/124 (RAKHASMARI)
|
0409001000NRG23040620220240423
|
04/06/2022
|
Bhanu Das
|
0409001WL007505
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383924
|
|
BhanuDas
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-016-004/127 (RAKHASMARI)
|
0409001000NRG23040620220240276
|
04/06/2022
|
Sukram Gore
|
0409001WL007503
|
Sukram Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383829
|
|
SukramGore
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-016-004/1291 (RAKHASMARI)
|
0409001000NRG23040620220240425
|
04/06/2022
|
Nioti Das
|
0409001WL007505
|
Nioti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383849
|
|
NiotiDas
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-016-004/1292 (RAKHASMARI)
|
0409001000NRG23040620220240426
|
04/06/2022
|
Ratin Das
|
0409001WL007505
|
Ratin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383881
|
|
RatinDas
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-016-004/131 (RAKHASMARI)
|
0409001000NRG23040620220240504
|
04/06/2022
|
Paniram Bhumij
|
0409001WL007506
|
Paniram Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383880
|
|
PaniramBhumij
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-016-004/135 (RAKHASMARI)
|
0409001000NRG23040620220240505
|
04/06/2022
|
Madhab Das
|
0409001WL007506
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383989
|
|
MadhabDas
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-016-004/1521 (RAKHASMARI)
|
0409001000NRG23040620220240280
|
04/06/2022
|
Tutu Karmakar
|
0409001WL007503
|
Tutu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383879
|
|
TutuKarmakar
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-016-004/1531 (RAKHASMARI)
|
0409001000NRG23040620220240281
|
04/06/2022
|
Apu Paul
|
0409001WL007503
|
Apu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383840
|
|
ApuPaul
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-016-004/1680 (RAKHASMARI)
|
0409001000NRG23040620220240429
|
04/06/2022
|
Jakir Shah
|
0409001WL007505
|
Jakir Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383999
|
|
JakirShah
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-016-004/1736 (RAKHASMARI)
|
0409001000NRG23040620220240283
|
04/06/2022
|
Mithun Das
|
0409001WL007503
|
Mithun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383858
|
|
MithunDas
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-016-004/1742 (RAKHASMARI)
|
0409001000NRG23040620220240284
|
04/06/2022
|
NAMITA SINGH
|
0409001WL007503
|
NAMITA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383894
|
|
NAMITASINGH
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-016-004/1791 (RAKHASMARI)
|
0409001000NRG23040620220240286
|
04/06/2022
|
Arun Das
|
0409001WL007503
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384018
|
|
ArunDas
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-016-004/1820 (RAKHASMARI)
|
0409001000NRG23040620220240287
|
04/06/2022
|
Mayarani Sarkar
|
0409001WL007503
|
Mayarani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383841
|
|
MayaraniSarkar
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-016-004/2067 (RAKHASMARI)
|
0409001000NRG23040620220240290
|
04/06/2022
|
ANJU DAS
|
0409001WL007503
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383978
|
|
ANJUDAS
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-016-004/2127 (RAKHASMARI)
|
0409001000NRG23040620220240293
|
04/06/2022
|
RITA DAS
|
0409001WL007503
|
RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383921
|
|
RITADAS
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-016-004/2161 (RAKHASMARI)
|
0409001000NRG23040620220240507
|
04/06/2022
|
Mangal bhumij
|
0409001WL007506
|
Mangal bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383931
|
|
Mangalbhumij
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-016-004/2216 (RAKHASMARI)
|
0409001000NRG23040620220240297
|
04/06/2022
|
MAHENDRA RAJPUT
|
0409001WL007503
|
MAHENDRA RAJPUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383928
|
|
MAHENDRARAJPUT
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-016-004/23 (RAKHASMARI)
|
0409001000NRG23040620220240298
|
04/06/2022
|
Parmeswar Majhi
|
0409001WL007503
|
Parmeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383995
|
|
ParmeswarMajhi
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-016-004/2457 (RAKHASMARI)
|
0409001000NRG23040620220240299
|
04/06/2022
|
Praneswari Gour
|
0409001WL007503
|
Praneswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383977
|
|
PraneswariGour
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-016-004/2552 (RAKHASMARI)
|
0409001000NRG23040620220240509
|
04/06/2022
|
Gita Paik
|
0409001WL007506
|
Gita Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383975
|
|
GitaPaik
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-016-004/2778 (RAKHASMARI)
|
0409001000NRG23040620220240432
|
04/06/2022
|
Durgi Hemaram
|
0409001WL007505
|
Durgi Hemaram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383990
|
|
DurgiHemaram
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-016-004/2840 (RAKHASMARI)
|
0409001000NRG23040620220240433
|
04/06/2022
|
Nitai Das
|
0409001WL007505
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383981
|
|
NitaiDas
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-016-004/778 (RAKHASMARI)
|
0409001000NRG23040620220240436
|
04/06/2022
|
Subodh Das
|
0409001WL007505
|
Subodh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383839
|
|
SubodhDas
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-016-004/779 (RAKHASMARI)
|
0409001000NRG23040620220240437
|
04/06/2022
|
Ujjal Das
|
0409001WL007505
|
Ujjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383857
|
|
UjjalDas
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-016-004/803 (RAKHASMARI)
|
0409001000NRG23040620220240303
|
04/06/2022
|
Bidya Das
|
0409001WL007503
|
Bidya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383855
|
|
BidyaDas
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-016-004/993 (RAKHASMARI)
|
0409001000NRG23040620220240438
|
04/06/2022
|
Rupam Das
|
0409001WL007505
|
Rupam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383922
|
|
RupamDas
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-016-004/996 (RAKHASMARI)
|
0409001000NRG23040620220240511
|
04/06/2022
|
Peon Bhumij
|
0409001WL007506
|
Peon Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383842
|
|
PeonBhumij
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-016-005/1069 (RAKHASMARI)
|
0409001000NRG23040620220240306
|
04/06/2022
|
Lakheswari Devi
|
0409001WL007503
|
Lakheswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383885
|
|
LakheswariDevi
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-016-005/1423 (RAKHASMARI)
|
0409001000NRG23040620220240307
|
04/06/2022
|
Gouranga Sasoni
|
0409001WL007503
|
Gouranga Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384014
|
|
GourangaSasoni
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-016-005/1551 (RAKHASMARI)
|
0409001000NRG23040620220240308
|
04/06/2022
|
BOIJAYANTI DEVI
|
0409001WL007503
|
BOIJAYANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383893
|
|
BOIJAYANTIDEVI
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-016-005/1620 (RAKHASMARI)
|
0409001000NRG23040620220240513
|
04/06/2022
|
Anam Sasoni
|
0409001WL007506
|
Anam Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383884
|
|
AnamSasoni
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-016-005/1935 (RAKHASMARI)
|
0409001000NRG23040620220240309
|
04/06/2022
|
Nijumoni Devi
|
0409001WL007503
|
Nijumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383947
|
|
NijumoniDevi
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-016-005/1997 (RAKHASMARI)
|
0409001000NRG23040620220240310
|
04/06/2022
|
Alaka Devi
|
0409001WL007503
|
Alaka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383992
|
|
AlakaDevi
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-016-005/2000 (RAKHASMARI)
|
0409001000NRG23040620220240311
|
04/06/2022
|
Devi Sarkar
|
0409001WL007503
|
Devi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383969
|
|
DeviSarkar
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-016-005/2014 (RAKHASMARI)
|
0409001000NRG23040620220240312
|
04/06/2022
|
Sankar Sarkar
|
0409001WL007503
|
Sankar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383920
|
|
SankarSarkar
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-016-005/2177 (RAKHASMARI)
|
0409001000NRG23040620220240313
|
04/06/2022
|
Chandiram Nath
|
0409001WL007503
|
Chandiram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383971
|
|
ChandiramNath
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-016-005/2356 (RAKHASMARI)
|
0409001000NRG23040620220240314
|
04/06/2022
|
Bimala Devi
|
0409001WL007503
|
Bimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384003
|
|
BimalaDevi
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-016-005/99 (RAKHASMARI)
|
0409001000NRG23040620220240515
|
04/06/2022
|
Ani Sasoni
|
0409001WL007506
|
Ani Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383878
|
|
AniSasoni
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-016-006/1114 (RAKHASMARI)
|
0409001000NRG23040620220240555
|
04/06/2022
|
Bejanti Bedia
|
0409001WL007507
|
Bejanti Bedia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383991
|
|
BejantiBedia
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-016-006/1212 (RAKHASMARI)
|
0409001000NRG23040620220240556
|
04/06/2022
|
Hobibur Rahman
|
0409001WL007507
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383945
|
|
HobiburRahman
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-016-006/1660 (RAKHASMARI)
|
0409001000NRG23040620220240558
|
04/06/2022
|
Nur Islam
|
0409001WL007507
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383877
|
|
NurIslam
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-016-006/1719 (RAKHASMARI)
|
0409001000NRG23040620220240559
|
04/06/2022
|
Joynal Uddin
|
0409001WL007507
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383874
|
|
JoynalUddin
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-016-006/2310 (RAKHASMARI)
|
0409001000NRG23040620220240560
|
04/06/2022
|
Puran Bediya
|
0409001WL007507
|
Puran Bediya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383959
|
|
PuranBediya
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-016-006/2400 (RAKHASMARI)
|
0409001000NRG23040620220240561
|
04/06/2022
|
Habijul Rahman
|
0409001WL007507
|
Habijul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383934
|
|
HabijulRahman
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-016-006/2705 (RAKHASMARI)
|
0409001000NRG23040620220240563
|
04/06/2022
|
Majibur Rahman
|
0409001WL007507
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383954
|
|
MajiburRahman
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-016-006/2722 (RAKHASMARI)
|
0409001000NRG23040620220240564
|
04/06/2022
|
Haidul Islam
|
0409001WL007507
|
Haidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383986
|
|
HaidulIslam
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-016-006/544 (RAKHASMARI)
|
0409001000NRG23040620220240566
|
04/06/2022
|
Bijoy Orang
|
0409001WL007507
|
Bijoy Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384004
|
|
BijoyOrang
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-016-006/582 (RAKHASMARI)
|
0409001000NRG23040620220240567
|
04/06/2022
|
Guga Munda
|
0409001WL007507
|
Guga Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383968
|
|
GugaMunda
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-016-006/78 (RAKHASMARI)
|
0409001000NRG23040620220240568
|
04/06/2022
|
Isab Ali
|
0409001WL007507
|
Isab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383873
|
|
IsabAli
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-016-006/969 (RAKHASMARI)
|
0409001000NRG23040620220240569
|
04/06/2022
|
Champa Shill
|
0409001WL007507
|
Champa Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383917
|
|
ChampaShill
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-016-007/1403 (RAKHASMARI)
|
0409001000NRG23040620220240516
|
04/06/2022
|
Maleka khatun
|
0409001WL007506
|
Maleka khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383872
|
|
Malekakhatun
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-016-007/1733 (RAKHASMARI)
|
0409001000NRG23040620220240517
|
04/06/2022
|
Mursida Begum
|
0409001WL007506
|
Mursida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383930
|
|
MursidaBegum
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-016-007/1960 (RAKHASMARI)
|
0409001000NRG23040620220240518
|
04/06/2022
|
Fatema Begum
|
0409001WL007506
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383936
|
|
FatemaBegum
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-016-007/2158 (RAKHASMARI)
|
0409001000NRG23040620220240519
|
04/06/2022
|
SULEMAN ALI
|
0409001WL007506
|
SULEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383895
|
|
SULEMANALI
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-016-007/2434 (RAKHASMARI)
|
0409001000NRG23040620220240522
|
04/06/2022
|
Joshnara Begum
|
0409001WL007506
|
Joshnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383972
|
|
JoshnaraBegum
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-016-007/2511 (RAKHASMARI)
|
0409001000NRG23040620220240524
|
04/06/2022
|
Asma Begum
|
0409001WL007506
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383976
|
|
AsmaBegum
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-016-007/2512 (RAKHASMARI)
|
0409001000NRG23040620220240590
|
04/06/2022
|
Jahura Khatun
|
0409001WL007508
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384009
|
|
JahuraKhatun
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-016-007/2576 (RAKHASMARI)
|
0409001000NRG23040620220240525
|
04/06/2022
|
Rabiya Khatun
|
0409001WL007506
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383957
|
|
RabiyaKhatun
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-016-007/285 (RAKHASMARI)
|
0409001000NRG23040620220240526
|
04/06/2022
|
Joynal Ali
|
0409001WL007506
|
Joynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383950
|
|
JoynalAli
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-016-007/287 (RAKHASMARI)
|
0409001000NRG23040620220240529
|
04/06/2022
|
Nobijan Bibi
|
0409001WL007506
|
Nobijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384001
|
|
NobijanBibi
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-016-007/296 (RAKHASMARI)
|
0409001000NRG23040620220240531
|
04/06/2022
|
Anuwara Begum
|
0409001WL007506
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383967
|
|
AnuwaraBegum
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-016-007/297 (RAKHASMARI)
|
0409001000NRG23040620220240532
|
04/06/2022
|
Paresh Banu
|
0409001WL007506
|
Paresh Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384020
|
|
PareshBanu
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-016-007/81 (RAKHASMARI)
|
0409001000NRG23040620220240533
|
04/06/2022
|
Sulema Bibi
|
0409001WL007506
|
Sulema Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383998
|
|
SulemaBibi
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-016-008/1317 (RAKHASMARI)
|
0409001000NRG23040620220240534
|
04/06/2022
|
Padum Nath
|
0409001WL007506
|
Padum Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383844
|
|
PadumNath
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-016-008/1337 (RAKHASMARI)
|
0409001000NRG23040620220240570
|
04/06/2022
|
Salma Begum
|
0409001WL007507
|
Salma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384007
|
|
SalmaBegum
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-016-008/1414 (RAKHASMARI)
|
0409001000NRG23040620220240535
|
04/06/2022
|
Amarsingh Chouhan
|
0409001WL007506
|
Amarsingh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383980
|
|
AmarsinghChouhan
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-016-008/1843 (RAKHASMARI)
|
0409001000NRG23040620220240536
|
04/06/2022
|
Rima Devi
|
0409001WL007506
|
Rima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383926
|
|
RimaDevi
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-016-008/2405 (RAKHASMARI)
|
0409001000NRG23040620220240539
|
04/06/2022
|
Atul
|
0409001WL007506
|
Atul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383973
|
|
Atul
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-016-008/332 (RAKHASMARI)
|
0409001000NRG23040620220240552
|
04/06/2022
|
Durga Chouhan
|
0409001WL007506
|
Durga Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383835
|
|
DurgaChouhan
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-016-009/1610 (RAKHASMARI)
|
0409001000NRG23040620220240573
|
04/06/2022
|
Senamai Devi
|
0409001WL007507
|
Senamai Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383834
|
|
SenamaiDevi
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-016-009/1674 (RAKHASMARI)
|
0409001000NRG23040620220240574
|
04/06/2022
|
Fatic Nath
|
0409001WL007507
|
Fatic Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383952
|
|
FaticNath
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-016-009/2114 (RAKHASMARI)
|
0409001000NRG23040620220240575
|
04/06/2022
|
SANJAY LAKRA
|
0409001WL007507
|
SANJAY LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383887
|
|
SANJAYLAKRA
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-016-009/2116 (RAKHASMARI)
|
0409001000NRG23040620220240576
|
04/06/2022
|
ANJANJYOTI PANIKA
|
0409001WL007507
|
ANJANJYOTI PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383889
|
|
ANJANJYOTIPANIKA
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-016-009/2121 (RAKHASMARI)
|
0409001000NRG23040620220240577
|
04/06/2022
|
PRAFULLA PANIKA
|
0409001WL007507
|
PRAFULLA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383888
|
|
PRAFULLAPANIKA
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-016-009/2143 (RAKHASMARI)
|
0409001000NRG23040620220240578
|
04/06/2022
|
DHARMESWARI DEVI
|
0409001WL007507
|
DHARMESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383892
|
|
DHARMESWARIDEVI
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-016-009/422 (RAKHASMARI)
|
0409001000NRG23040620220240580
|
04/06/2022
|
Suren Nath
|
0409001WL007507
|
Suren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383833
|
|
SurenNath
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-016-009/423 (RAKHASMARI)
|
0409001000NRG23040620220240581
|
04/06/2022
|
Golap Nath
|
0409001WL007507
|
Golap Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383853
|
|
GolapNath
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-016-009/424 (RAKHASMARI)
|
0409001000NRG23040620220240582
|
04/06/2022
|
Kamal Nath
|
0409001WL007507
|
Kamal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384008
|
|
KamalNath
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-016-009/428 (RAKHASMARI)
|
0409001000NRG23040620220240583
|
04/06/2022
|
Chandra Prabha Devi
|
0409001WL007507
|
Chandra Prabha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384177
|
|
ChandraPrabhaDevi
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-016-009/434 (RAKHASMARI)
|
0409001000NRG23040620220240584
|
04/06/2022
|
Jugen Nath
|
0409001WL007507
|
Jugen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384010
|
|
JugenNath
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-016-009/447 (RAKHASMARI)
|
0409001000NRG23040620220240585
|
04/06/2022
|
JUNALI DEV
|
0409001WL007507
|
JUNALI DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383890
|
|
JUNALIDEV
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-016-009/448 (RAKHASMARI)
|
0409001000NRG23040620220240586
|
04/06/2022
|
Jiban Ch. Nath
|
0409001WL007507
|
Jiban Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383836
|
|
JibanCh.Nath
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-016-009/450 (RAKHASMARI)
|
0409001000NRG23040620220240587
|
04/06/2022
|
Dimbeswar Nath
|
0409001WL007507
|
Dimbeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383832
|
|
DimbeswarNath
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-016-009/459 (RAKHASMARI)
|
0409001000NRG23040620220240588
|
04/06/2022
|
Anil Lakra
|
0409001WL007507
|
Anil Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384015
|
|
AnilLakra
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-016-009/463 (RAKHASMARI)
|
0409001000NRG23040620220240589
|
04/06/2022
|
Rupna Orang
|
0409001WL007507
|
Rupna Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384011
|
|
RupnaOrang
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-016-010/1019 (RAKHASMARI)
|
0409001000NRG23040620220240316
|
04/06/2022
|
Basanti Guria
|
0409001WL007503
|
Basanti Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384189
|
|
BasantiGuria
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-016-010/1695 (RAKHASMARI)
|
0409001000NRG23040620220240593
|
04/06/2022
|
Chameli Mandal
|
0409001WL007509
|
Chameli Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383882
|
|
ChameliMandal
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-016-010/1704 (RAKHASMARI)
|
0409001000NRG23040620220240317
|
04/06/2022
|
Moina Praja
|
0409001WL007503
|
Moina Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383736
|
|
MoinaPraja
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-016-010/2047 (RAKHASMARI)
|
0409001000NRG23040620220240318
|
04/06/2022
|
Madan Chaora
|
0409001WL007503
|
Madan Chaora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383883
|
|
MadanChaora
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-016-010/2129 (RAKHASMARI)
|
0409001000NRG23040620220240319
|
04/06/2022
|
CHUKTA KARMAKAR
|
0409001WL007503
|
CHUKTA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383923
|
|
CHUKTAKARMAKAR
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-016-010/2167 (RAKHASMARI)
|
0409001000NRG23040620220240320
|
04/06/2022
|
MAGHU PRAJA
|
0409001WL007503
|
MAGHU PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384188
|
|
MAGHUPRAJA
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-016-010/2766 (RAKHASMARI)
|
0409001000NRG23040620220240605
|
04/06/2022
|
Dinesh Das
|
0409001WL007509
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383913
|
|
DineshDas
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-016-010/2843 (RAKHASMARI)
|
0409001000NRG23040620220240607
|
04/06/2022
|
Lakhi Devi
|
0409001WL007509
|
Lakhi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383987
|
|
LakhiDevi
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-016-010/368 (RAKHASMARI)
|
0409001000NRG23040620220240343
|
04/06/2022
|
Hiru Karmakar
|
0409001WL007503
|
Hiru Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384180
|
|
HiruKarmakar
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-016-010/402 (RAKHASMARI)
|
0409001000NRG23040620220240344
|
04/06/2022
|
Rakesh Dora
|
0409001WL007503
|
Rakesh Dora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384187
|
|
RakeshDora
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-016-010/931 (RAKHASMARI)
|
0409001000NRG23040620220240457
|
04/06/2022
|
Sushil Horo
|
0409001WL007505
|
Sushil Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384186
|
|
SushilHoro
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-016-010/983 (RAKHASMARI)
|
0409001000NRG23040620220240346
|
04/06/2022
|
Jakson Praja
|
0409001WL007503
|
Jakson Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383953
|
|
JaksonPraja
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-016-011/1253 (RAKHASMARI)
|
0409001000NRG23040620220240347
|
04/06/2022
|
Mukti Kerketta
|
0409001WL007503
|
Mukti Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383963
|
|
MuktiKerketta
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-016-011/1381 (RAKHASMARI)
|
0409001000NRG23040620220240348
|
04/06/2022
|
Debakanta Rajput
|
0409001WL007503
|
Debakanta Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384024
|
|
DebakantaRajput
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-016-012/1078 (RAKHASMARI)
|
0409001000NRG23040620220240354
|
04/06/2022
|
Mohiran Nessa
|
0409001WL007503
|
Mohiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384005
|
|
MohiranNessa
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-016-012/1086 (RAKHASMARI)
|
0409001000NRG23040620220240355
|
04/06/2022
|
Jubeda Khatun
|
0409001WL007503
|
Jubeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384006
|
|
JubedaKhatun
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-016-012/1090 (RAKHASMARI)
|
0409001000NRG23040620220240356
|
04/06/2022
|
Anuwara Begum
|
0409001WL007503
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383966
|
|
AnuwaraBegum
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-016-012/1095 (RAKHASMARI)
|
0409001000NRG23040620220240357
|
04/06/2022
|
Milan Sarkar
|
0409001WL007503
|
Milan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383961
|
|
MilanSarkar
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-016-012/1169 (RAKHASMARI)
|
0409001000NRG23040620220240358
|
04/06/2022
|
Kesobati Gowala
|
0409001WL007503
|
Kesobati Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383935
|
|
KesobatiGowala
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-016-012/1201 (RAKHASMARI)
|
0409001000NRG23040620220240359
|
04/06/2022
|
Krishna Dhanwar
|
0409001WL007503
|
Krishna Dhanwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383965
|
|
KrishnaDhanwar
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-016-012/1691 (RAKHASMARI)
|
0409001000NRG23040620220240360
|
04/06/2022
|
Moynara Begum
|
0409001WL007503
|
Moynara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383970
|
|
MoynaraBegum
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-016-012/180 (RAKHASMARI)
|
0409001000NRG23040620220240361
|
04/06/2022
|
Lal Babu Tanti
|
0409001WL007503
|
Lal Babu Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383851
|
|
LalBabuTanti
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-016-012/194 (RAKHASMARI)
|
0409001000NRG23040620220240363
|
04/06/2022
|
Sabina Khatun
|
0409001WL007503
|
Sabina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383875
|
|
SabinaKhatun
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-016-012/201 (RAKHASMARI)
|
0409001000NRG23040620220240364
|
04/06/2022
|
Jahar Ali
|
0409001WL007503
|
Jahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383859
|
|
JaharAli
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-016-012/205 (RAKHASMARI)
|
0409001000NRG23040620220240365
|
04/06/2022
|
Almos Ali
|
0409001WL007503
|
Almos Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383964
|
|
AlmosAli
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-016-012/215 (RAKHASMARI)
|
0409001000NRG23040620220240368
|
04/06/2022
|
Rejia Khatun
|
0409001WL007503
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383850
|
|
RejiaKhatun
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-016-012/2237 (RAKHASMARI)
|
0409001000NRG23040620220240369
|
04/06/2022
|
Khudeja Khatun
|
0409001WL007503
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383938
|
|
KhudejaKhatun
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-016-012/2239 (RAKHASMARI)
|
0409001000NRG23040620220240370
|
04/06/2022
|
Sapna Guwala
|
0409001WL007503
|
Sapna Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383932
|
|
SapnaGuwala
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-016-012/2251 (RAKHASMARI)
|
0409001000NRG23040620220240371
|
04/06/2022
|
Jaganti Gowala
|
0409001WL007503
|
Jaganti Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383974
|
|
JagantiGowala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302509
|
302509
|
|
|
|
|
|
|
|
250
|
DHEKIAJULI
|
AS-09-001-002-006/2832 (BAHBERA)
|
0409001000NRG23040620220239856
|
04/06/2022
|
Kulachum Bibi
|
0409001WL007473
|
Kulachum Bibi
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159384172
|
|
KulachumBibi
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-002-007/3355 (BAHBERA)
|
0409001000NRG23040620220239857
|
04/06/2022
|
Arjun Gorh
|
0409001WL007473
|
Arjun Gorh
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159384171
|
|
ArjunGorh
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-002-008/2767 (BAHBERA)
|
0409001000NRG23040620220239859
|
04/06/2022
|
Abadul Rejek
|
0409001WL007473
|
Abadul Rejek
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159384170
|
|
AbadulRejek
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-003-004/5341 (BATASIPUR)
|
0409001000NRG23040620220239610
|
04/06/2022
|
DASRAT MUNDA
|
0409001WL007442
|
DASRAT MUNDA
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384079
|
|
DASRATMUNDA
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-003-007/5061 (BATASIPUR)
|
0409001000NRG23040620220239612
|
04/06/2022
|
ALICHA MINJ
|
0409001WL007443
|
ALICHA MINJ
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384037
|
|
ALICHAMINJ
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-003-007/5061 (BATASIPUR)
|
0409001000NRG23040620220239613
|
04/06/2022
|
Alisha Minj
|
0409001WL007443
|
Alisha Minj
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384038
|
|
AlishaMinj
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-003-009/3843 (BATASIPUR)
|
0409001000NRG23040620220239567
|
04/06/2022
|
Birasamani Garait
|
0409001WL007435
|
Birasamani Garait
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384040
|
|
BirasamaniGarait
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-016-001/1466 (RAKHASMARI)
|
0409001000NRG23040620220240260
|
04/06/2022
|
Bibek Shill
|
0409001WL007503
|
Bibek Shill
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384081
|
|
BibekShill
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-016-004/1005 (RAKHASMARI)
|
0409001000NRG23040620220240493
|
04/06/2022
|
Sujit Rajput
|
0409001WL007506
|
Sujit Rajput
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384075
|
|
SujitRajput
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-016-004/1015 (RAKHASMARI)
|
0409001000NRG23040620220240494
|
04/06/2022
|
Sanjit Bhumij
|
0409001WL007506
|
Sanjit Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384086
|
|
SanjitBhumij
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-016-004/120 (RAKHASMARI)
|
0409001000NRG23040620220240422
|
04/06/2022
|
Dipen Bhumiz
|
0409001WL007505
|
Dipen Bhumiz
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384173
|
|
DipenBhumiz
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-016-004/131 (RAKHASMARI)
|
0409001000NRG23040620220240279
|
04/06/2022
|
Meera Bhumij
|
0409001WL007503
|
Meera Bhumij
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384082
|
|
MeeraBhumij
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-016-004/1707 (RAKHASMARI)
|
0409001000NRG23040620220240282
|
04/06/2022
|
Munna Saha
|
0409001WL007503
|
Munna Saha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384057
|
|
MunnaSaha
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-016-004/1745 (RAKHASMARI)
|
0409001000NRG23040620220240285
|
04/06/2022
|
Rajendra Singh
|
0409001WL007503
|
Rajendra Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384055
|
|
RajendraSingh
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-016-004/2067 (RAKHASMARI)
|
0409001000NRG23040620220240289
|
04/06/2022
|
Sojal Das
|
0409001WL007503
|
Sojal Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384056
|
|
SojalDas
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-016-004/2162 (RAKHASMARI)
|
0409001000NRG23040620220240294
|
04/06/2022
|
CHAYTU MAJHI
|
0409001WL007503
|
CHAYTU MAJHI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384036
|
|
CHAYTUMAJHI
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-016-004/2712 (RAKHASMARI)
|
0409001000NRG23040620220240431
|
04/06/2022
|
Ranjit Gore
|
0409001WL007505
|
Ranjit Gore
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384083
|
|
RanjitGore
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-016-004/2934 (RAKHASMARI)
|
0409001000NRG23040620220240434
|
04/06/2022
|
Pintu Das
|
0409001WL007505
|
Pintu Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384088
|
|
PintuDas
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-016-004/2945 (RAKHASMARI)
|
0409001000NRG23040620220240301
|
04/06/2022
|
Anu Paik
|
0409001WL007503
|
Anu Paik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384067
|
|
AnuPaik
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-016-004/2947 (RAKHASMARI)
|
0409001000NRG23040620220240302
|
04/06/2022
|
Nitenjoy Roy
|
0409001WL007503
|
Nitenjoy Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384062
|
|
NitenjoyRoy
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-016-004/998 (RAKHASMARI)
|
0409001000NRG23040620220240512
|
04/06/2022
|
Ramesh Roy
|
0409001WL007506
|
Ramesh Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384076
|
|
RameshRoy
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-016-005/2976 (RAKHASMARI)
|
0409001000NRG23040620220240315
|
04/06/2022
|
Jamuna Devi
|
0409001WL007503
|
Jamuna Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384087
|
|
JamunaDevi
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-016-007/2878 (RAKHASMARI)
|
0409001000NRG23040620220240530
|
04/06/2022
|
Habija Khatun
|
0409001WL007506
|
Habija Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384084
|
|
HabijaKhatun
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-016-008/2740 (RAKHASMARI)
|
0409001000NRG23040620220240572
|
04/06/2022
|
Amin Hussain
|
0409001WL007507
|
Amin Hussain
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384039
|
|
AminHussain
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-016-010/1629 (RAKHASMARI)
|
0409001000NRG23040620220240592
|
04/06/2022
|
Pabitra Mandal
|
0409001WL007509
|
Pabitra Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384048
|
|
PabitraMandal
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-016-010/1903 (RAKHASMARI)
|
0409001000NRG23040620220240440
|
04/06/2022
|
Rita Hemrom Horo
|
0409001WL007505
|
Rita Hemrom Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384070
|
|
RitaHemromHoro
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-016-010/2054 (RAKHASMARI)
|
0409001000NRG23040620220240441
|
04/06/2022
|
Binad Nayak
|
0409001WL007505
|
Binad Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384174
|
|
BinadNayak
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-016-010/2054 (RAKHASMARI)
|
0409001000NRG23040620220240442
|
04/06/2022
|
Lakhi Nayak
|
0409001WL007505
|
Lakhi Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384047
|
|
LakhiNayak
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-016-010/2223 (RAKHASMARI)
|
0409001000NRG23040620220240594
|
04/06/2022
|
Pradip Ray
|
0409001WL007509
|
Pradip Ray
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384049
|
|
PradipRay
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-016-010/2272 (RAKHASMARI)
|
0409001000NRG23040620220240595
|
04/06/2022
|
Anita Mitra
|
0409001WL007509
|
Anita Mitra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384054
|
|
AnitaMitra
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-016-010/2278 (RAKHASMARI)
|
0409001000NRG23040620220240443
|
04/06/2022
|
Chukra Mirdha
|
0409001WL007505
|
Chukra Mirdha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384060
|
|
ChukraMirdha
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-016-010/2484 (RAKHASMARI)
|
0409001000NRG23040620220240597
|
04/06/2022
|
Keteki Mandal
|
0409001WL007509
|
Keteki Mandal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384069
|
|
KetekiMandal
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-016-010/2519 (RAKHASMARI)
|
0409001000NRG23040620220240322
|
04/06/2022
|
Ritumoni Devi
|
0409001WL007503
|
Ritumoni Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384073
|
|
RitumoniDevi
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-016-010/2579 (RAKHASMARI)
|
0409001000NRG23040620220240444
|
04/06/2022
|
Bikash Rawtiya
|
0409001WL007505
|
Bikash Rawtiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384063
|
|
BikashRawtiya
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-016-010/2629 (RAKHASMARI)
|
0409001000NRG23040620220240598
|
04/06/2022
|
Kalyani Bhaowal
|
0409001WL007509
|
Kalyani Bhaowal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384074
|
|
KalyaniBhaowal
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-016-010/2677 (RAKHASMARI)
|
0409001000NRG23040620220240445
|
04/06/2022
|
Mrs. Mangri Churin
|
0409001WL007505
|
Mrs. Mangri Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384045
|
|
Mrs.MangriChurin
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-016-010/2749 (RAKHASMARI)
|
0409001000NRG23040620220240600
|
04/06/2022
|
Ajit Ali
|
0409001WL007509
|
Ajit Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384041
|
|
AjitAli
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-016-010/2753 (RAKHASMARI)
|
0409001000NRG23040620220240446
|
04/06/2022
|
Sonaram Chabar
|
0409001WL007505
|
Sonaram Chabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384080
|
|
SonaramChabar
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-016-010/2762 (RAKHASMARI)
|
0409001000NRG23040620220240601
|
04/06/2022
|
Ratan Das
|
0409001WL007509
|
Ratan Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384043
|
|
RatanDas
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-016-010/2763 (RAKHASMARI)
|
0409001000NRG23040620220240602
|
04/06/2022
|
Mamirani Dutta
|
0409001WL007509
|
Mamirani Dutta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384044
|
|
MamiraniDutta
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-016-010/2765 (RAKHASMARI)
|
0409001000NRG23040620220240604
|
04/06/2022
|
Tarun Dey
|
0409001WL007509
|
Tarun Dey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384042
|
|
TarunDey
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-016-010/2769 (RAKHASMARI)
|
0409001000NRG23040620220240606
|
04/06/2022
|
Jharnarani Das
|
0409001WL007509
|
Jharnarani Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384064
|
|
JharnaraniDas
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-016-010/2770 (RAKHASMARI)
|
0409001000NRG23040620220240325
|
04/06/2022
|
Ajay Tanti
|
0409001WL007503
|
Ajay Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384065
|
|
AjayTanti
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-016-010/2772 (RAKHASMARI)
|
0409001000NRG23040620220240327
|
04/06/2022
|
Prakash Tanti
|
0409001WL007503
|
Prakash Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384175
|
|
PrakashTanti
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-016-010/2821 (RAKHASMARI)
|
0409001000NRG23040620220240447
|
04/06/2022
|
Ajit Sabar
|
0409001WL007505
|
Ajit Sabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384066
|
|
AjitSabar
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-016-010/2823 (RAKHASMARI)
|
0409001000NRG23040620220240448
|
04/06/2022
|
Hiren Garh
|
0409001WL007505
|
Hiren Garh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384085
|
|
HirenGarh
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-016-010/2838 (RAKHASMARI)
|
0409001000NRG23040620220240450
|
04/06/2022
|
Mina Karmakar
|
0409001WL007505
|
Mina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384078
|
|
MinaKarmakar
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-016-010/2905 (RAKHASMARI)
|
0409001000NRG23040620220240451
|
04/06/2022
|
Rameswar Rawtiya
|
0409001WL007505
|
Rameswar Rawtiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384046
|
|
RameswarRawtiya
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-016-010/2907 (RAKHASMARI)
|
0409001000NRG23040620220240452
|
04/06/2022
|
Hira Churin
|
0409001WL007505
|
Hira Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384053
|
|
HiraChurin
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-016-010/2908 (RAKHASMARI)
|
0409001000NRG23040620220240453
|
04/06/2022
|
Jayanti Hasda
|
0409001WL007505
|
Jayanti Hasda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384051
|
|
JayantiHasda
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-016-010/2909 (RAKHASMARI)
|
0409001000NRG23040620220240454
|
04/06/2022
|
Albina Karmakar
|
0409001WL007505
|
Albina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384068
|
|
AlbinaKarmakar
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-016-010/2910 (RAKHASMARI)
|
0409001000NRG23040620220240455
|
04/06/2022
|
Shanti Nayak
|
0409001WL007505
|
Shanti Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384071
|
|
ShantiNayak
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-016-010/2913 (RAKHASMARI)
|
0409001000NRG23040620220240456
|
04/06/2022
|
Malati Rautiya
|
0409001WL007505
|
Malati Rautiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384059
|
|
MalatiRautiya
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-016-010/2919 (RAKHASMARI)
|
0409001000NRG23040620220240334
|
04/06/2022
|
Prabhat Guria
|
0409001WL007503
|
Prabhat Guria
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384061
|
|
PrabhatGuria
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-016-010/2923 (RAKHASMARI)
|
0409001000NRG23040620220240337
|
04/06/2022
|
Tuleswari Rabha
|
0409001WL007503
|
Tuleswari Rabha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384072
|
|
TuleswariRabha
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-016-010/2929 (RAKHASMARI)
|
0409001000NRG23040620220240340
|
04/06/2022
|
Laxmi Tosha
|
0409001WL007503
|
Laxmi Tosha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384052
|
|
LaxmiTosha
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-016-010/869 (RAKHASMARI)
|
0409001000NRG23040620220240345
|
04/06/2022
|
Mahini Devi
|
0409001WL007503
|
Mahini Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384058
|
|
MahiniDevi
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-016-010/904-A (RAKHASMARI)
|
0409001000NRG23040620220240610
|
04/06/2022
|
Kamlu Kishan
|
0409001WL007509
|
Kamlu Kishan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384050
|
|
KamluKishan
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-016-011/2780 (RAKHASMARI)
|
0409001000NRG23040620220240352
|
04/06/2022
|
Sonjit Botra
|
0409001WL007503
|
Sonjit Botra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384077
|
|
SonjitBotra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
309
|
DHEKIAJULI
|
AS-09-001-016-008/2530 (RAKHASMARI)
|
0409001000NRG23040620220240541
|
04/06/2022
|
Gobinda
|
0409001WL007506
|
Gobinda
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384168
|
|
Gobinda
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-016-008/2936 (RAKHASMARI)
|
0409001000NRG23040620220240551
|
04/06/2022
|
Manoj Chetry
|
0409001WL007506
|
Manoj Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384089
|
|
ManojChetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
311
|
DHEKIAJULI
|
AS-09-001-003-001/3777 (BATASIPUR)
|
0409001000NRG23040620220239609
|
04/06/2022
|
KRISHNTANA MURA
|
0409001WL007442
|
KRISHNTANA MURA
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384100
|
|
KRISHNTANAMURA
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-003-002/1126 (BATASIPUR)
|
0409001000NRG23040620220239561
|
04/06/2022
|
Aren Bading
|
0409001WL007434
|
Aren Bading
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384102
|
|
ArenBading
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-003-003/2562 (BATASIPUR)
|
0409001000NRG23040620220239566
|
04/06/2022
|
Anjana Bage
|
0409001WL007435
|
Anjana Bage
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384167
|
|
AnjanaBage
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-003-004/2147 (BATASIPUR)
|
0409001000NRG23040620220239614
|
04/06/2022
|
Ajit Bage
|
0409001WL007444
|
Ajit Bage
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384098
|
|
AjitBage
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-003-004/2191 (BATASIPUR)
|
0409001000NRG23040620220239599
|
04/06/2022
|
Kelement Champiya
|
0409001WL007439
|
Kelement Champiya
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384092
|
|
KelementChampiya
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-003-004/2223 (BATASIPUR)
|
0409001000NRG23040620220239605
|
04/06/2022
|
Achunta Churin
|
0409001WL007440
|
Achunta Churin
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384093
|
|
AchuntaChurin
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-003-004/2312 (BATASIPUR)
|
0409001000NRG23040620220239644
|
04/06/2022
|
Manika Mahali
|
0409001WL007458
|
Manika Mahali
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384101
|
|
ManikaMahali
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-003-005/2500 (BATASIPUR)
|
0409001000NRG23040620220239597
|
04/06/2022
|
Raju Kandha
|
0409001WL007438
|
Raju Kandha
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384166
|
|
RajuKandha
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-003-005/3869 (BATASIPUR)
|
0409001000NRG23040620220239562
|
04/06/2022
|
BISU MUNDA
|
0409001WL007434
|
BISU MUNDA
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384104
|
|
BISUMUNDA
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-003-005/3880 (BATASIPUR)
|
0409001000NRG23040620220239563
|
04/06/2022
|
Arti Malar
|
0409001WL007434
|
Arti Malar
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384103
|
|
ArtiMalar
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-003-009/708 (BATASIPUR)
|
0409001000NRG23040620220239601
|
04/06/2022
|
Ajit Karua
|
0409001WL007439
|
Ajit Karua
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384090
|
|
AjitKarua
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-003-010/2081 (BATASIPUR)
|
0409001000NRG23040620220239639
|
04/06/2022
|
Sunil Tanti
|
0409001WL007453
|
Sunil Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384099
|
|
SunilTanti
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-016-003/2978 (RAKHASMARI)
|
0409001000NRG23040620220240416
|
04/06/2022
|
Lipika Pradhan
|
0409001WL007505
|
Lipika Pradhan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384097
|
|
LipikaPradhan
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-016-008/2868 (RAKHASMARI)
|
0409001000NRG23040620220240544
|
04/06/2022
|
Abhijit Chetry
|
0409001WL007506
|
Abhijit Chetry
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384096
|
|
AbhijitChetry
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-016-008/2873 (RAKHASMARI)
|
0409001000NRG23040620220240547
|
04/06/2022
|
Sanjit Dutta
|
0409001WL007506
|
Sanjit Dutta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384094
|
|
SanjitDutta
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-016-008/2877 (RAKHASMARI)
|
0409001000NRG23040620220240550
|
04/06/2022
|
Pratap Chowhan
|
0409001WL007506
|
Pratap Chowhan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384095
|
|
PratapChowhan
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-016-010/2332 (RAKHASMARI)
|
0409001000NRG23040620220240596
|
04/06/2022
|
Anil Das
|
0409001WL007509
|
Anil Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384091
|
|
AnilDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
328
|
DHEKIAJULI
|
AS-09-001-016-004/2165 (RAKHASMARI)
|
0409001000NRG23040620220240296
|
04/06/2022
|
Gautami Gour
|
0409001WL007503
|
Gautami Gour
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384105
|
|
GautamiGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
329
|
DHEKIAJULI
|
AS-09-001-015-010/985 (PANBARI)
|
0409001000NRG23040620220239881
|
04/06/2022
|
Sarah Topno
|
0409001WL007476
|
Sarah Topno
|
00176
|
IDIB000D060
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384106
|
|
SarahTopno
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
330
|
DHEKIAJULI
|
AS-09-001-011-002/2039 (MISSAMARI)
|
0409001000NRG23040620220239994
|
04/06/2022
|
Archana Orang
|
0409001WL007485
|
Archana Orang
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384107
|
|
ArchanaOrang
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-011-002/2170 (MISSAMARI)
|
0409001000NRG23040620220239998
|
04/06/2022
|
Minu Tirki
|
0409001WL007485
|
Minu Tirki
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384108
|
|
MinuTirki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
332
|
DHEKIAJULI
|
AS-09-001-003-004/5164 (BATASIPUR)
|
0409001000NRG23040620220239559
|
04/06/2022
|
Niyarjan Bading
|
0409001WL007433
|
Niyarjan Bading
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384115
|
|
NiyarjanBading
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-003-004/5166 (BATASIPUR)
|
0409001000NRG23040620220239607
|
04/06/2022
|
Atul Hemrom
|
0409001WL007441
|
Atul Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384117
|
|
AtulHemrom
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-003-004/5168 (BATASIPUR)
|
0409001000NRG23040620220239551
|
04/06/2022
|
Albina Hemrom
|
0409001WL007430
|
Albina Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384116
|
|
AlbinaHemrom
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-003-004/5171 (BATASIPUR)
|
0409001000NRG23040620220239557
|
04/06/2022
|
Aman Hemrom
|
0409001WL007432
|
Aman Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384165
|
|
AmanHemrom
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-003-009/3761 (BATASIPUR)
|
0409001000NRG23040620220239600
|
04/06/2022
|
RABI KARUBA
|
0409001WL007439
|
RABI KARUBA
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384110
|
|
RABIKARUBA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-003-009/3798 (BATASIPUR)
|
0409001000NRG23040620220239642
|
04/06/2022
|
SAHARAI BHUMIJ
|
0409001WL007456
|
SAHARAI BHUMIJ
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384113
|
|
SAHARAIBHUMIJ
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-003-010/3842 (BATASIPUR)
|
0409001000NRG23040620220239598
|
04/06/2022
|
Rajkumar Gowala
|
0409001WL007438
|
Rajkumar Gowala
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384111
|
|
RajkumarGowala
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-003-010/3884 (BATASIPUR)
|
0409001000NRG23040620220239616
|
04/06/2022
|
Sulami Lakra
|
0409001WL007446
|
Sulami Lakra
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159384112
|
|
SulamiLakra
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-015-010/3531 (PANBARI)
|
0409001000NRG23040620220239885
|
04/06/2022
|
Nuwas Topno
|
0409001WL007477
|
Nuwas Topno
|
00354
|
PUNB0159420
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159384164
|
|
NuwasTopno
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-016-004/1291 (RAKHASMARI)
|
0409001000NRG23040620220240277
|
04/06/2022
|
Utpal das
|
0409001WL007503
|
Utpal das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384114
|
|
Utpaldas
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-016-004/1653 (RAKHASMARI)
|
0409001000NRG23040620220240427
|
04/06/2022
|
Krishna Das
|
0409001WL007505
|
Krishna Das
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384109
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
343
|
DHEKIAJULI
|
AS-09-001-006-001/3095 (CHENIMARI)
|
0409001000NRG23040620220239618
|
04/06/2022
|
Rina kerketta
|
0409001WL007448
|
Rina kerketta
|
00354
|
PUNB0164400
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159384163
|
|
Rinakerketta
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-015-005/2492 (PANBARI)
|
0409001000NRG23040620220239971
|
04/06/2022
|
Bisu Kand
|
0409001WL007483
|
Bisu Kand
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384121
|
|
BisuKand
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-015-005/360 (PANBARI)
|
0409001000NRG23040620220239984
|
04/06/2022
|
Karnelius Bhengra
|
0409001WL007483
|
Karnelius Bhengra
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384122
|
|
KarneliusBhengra
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-015-010/779 (PANBARI)
|
0409001000NRG23040620220239886
|
04/06/2022
|
Rita surin
|
0409001WL007477
|
Rita surin
|
00354
|
PUNB0164400
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159384120
|
|
Ritasurin
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-016-003/2073 (RAKHASMARI)
|
0409001000NRG23040620220240409
|
04/06/2022
|
Ishwar Aind
|
0409001WL007505
|
Ishwar Aind
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384123
|
|
IshwarAind
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-016-003/2701 (RAKHASMARI)
|
0409001000NRG23040620220240413
|
04/06/2022
|
Ranjit Chowdhury
|
0409001WL007505
|
Ranjit Chowdhury
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384118
|
|
RanjitChowdhury
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-016-004/2112 (RAKHASMARI)
|
0409001000NRG23040620220240291
|
04/06/2022
|
BIREN GOWALA
|
0409001WL007503
|
BIREN GOWALA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159384119
|
|
BIRENGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
350
|
DHEKIAJULI
|
AS-09-001-011-002/196 (MISSAMARI)
|
0409001000NRG23040620220239992
|
04/06/2022
|
MR PHUKAN BORO
|
0409001WL007485
|
MR PHUKAN BORO
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384160
|
|
MR PHUKAN BORO
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-011-009/808 (MISSAMARI)
|
0409001000NRG23040620220240008
|
04/06/2022
|
Radheshyam Kandha
|
0409001WL007485
|
Radheshyam Kandha
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383750
|
|
MR RADHESHYAM KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
352
|
DHEKIAJULI
|
AS-09-001-003-003/1019 (BATASIPUR)
|
0409001000NRG23040620220239637
|
04/06/2022
|
Ailin Kujur
|
0409001WL007451
|
Ailin Kujur
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383800
|
|
MRS AILIN KUJUR
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-003-004/2148 (BATASIPUR)
|
0409001000NRG23040620220239638
|
04/06/2022
|
Dhiren Malar
|
0409001WL007452
|
Dhiren Malar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383771
|
|
SHRI DHIREN MALAR
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-003-004/2210 (BATASIPUR)
|
0409001000NRG23040620220239606
|
04/06/2022
|
Mariyam Kujur
|
0409001WL007441
|
Mariyam Kujur
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383772
|
|
MRS MARIAM KUJUR
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-003-007/5059 (BATASIPUR)
|
0409001000NRG23040620220239560
|
04/06/2022
|
BHANTI KERKETTA
|
0409001WL007433
|
BHANTI KERKETTA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383769
|
|
MRS BHANTI KERKETTA
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-015-010/3736 (PANBARI)
|
0409001000NRG23040620220239872
|
04/06/2022
|
Mr. Anil Guria
|
0409001WL007475
|
Mr. Anil Guria
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383789
|
|
MR ANIL GURIA
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-016-002/1725 (RAKHASMARI)
|
0409001000NRG23040620220240463
|
04/06/2022
|
Raju Dutta
|
0409001WL007506
|
Raju Dutta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383753
|
|
MR RAJU DUTTA
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-016-002/2645 (RAKHASMARI)
|
0409001000NRG23040620220240475
|
04/06/2022
|
Ajit Kumar Dutta
|
0409001WL007506
|
Ajit Kumar Dutta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383787
|
|
MR AJIT KUMAR DUTTA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-016-003/1684 (RAKHASMARI)
|
0409001000NRG23040620220240262
|
04/06/2022
|
Sanjib Das
|
0409001WL007503
|
Sanjib Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383783
|
|
MR SANJIB DAS
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-016-003/1981 (RAKHASMARI)
|
0409001000NRG23040620220240478
|
04/06/2022
|
Namalen Churin
|
0409001WL007506
|
Namalen Churin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383798
|
|
MRS NAMALEN CHURIN
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-016-003/2463 (RAKHASMARI)
|
0409001000NRG23040620220240479
|
04/06/2022
|
Raju Chachani
|
0409001WL007506
|
Raju Chachani
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383793
|
|
SHRI RAJU CHACHANI
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-016-003/2853 (RAKHASMARI)
|
0409001000NRG23040620220240415
|
04/06/2022
|
Pramod Sah
|
0409001WL007505
|
Pramod Sah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383792
|
|
MR PRAMOD SAH
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-016-003/2857 (RAKHASMARI)
|
0409001000NRG23040620220240484
|
04/06/2022
|
Basanti Paik
|
0409001WL007506
|
Basanti Paik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383763
|
|
MISS BASONTI PAIK
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-016-003/2859 (RAKHASMARI)
|
0409001000NRG23040620220240485
|
04/06/2022
|
Lakhimaya Tamang
|
0409001WL007506
|
Lakhimaya Tamang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383786
|
|
MRS LAKHIMAYA TAMANG
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-016-003/2980 (RAKHASMARI)
|
0409001000NRG23040620220240417
|
04/06/2022
|
Debajit Ghosh
|
0409001WL007505
|
Debajit Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383795
|
|
SHRI DEBAJIT GHOSH
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-016-004/1006 (RAKHASMARI)
|
0409001000NRG23040620220240265
|
04/06/2022
|
PREMANANDA SARKAR
|
0409001WL007503
|
PREMANANDA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383779
|
|
SHRI PREMANANDA SARKAR
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-016-004/1016 (RAKHASMARI)
|
0409001000NRG23040620220240267
|
04/06/2022
|
Tarun Das
|
0409001WL007503
|
Tarun Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383806
|
|
SHRI TARUN DAS
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-016-004/1017 (RAKHASMARI)
|
0409001000NRG23040620220240495
|
04/06/2022
|
Rajib Paul
|
0409001WL007506
|
Rajib Paul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383762
|
|
MR RAJIB PAUL
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-016-004/1659 (RAKHASMARI)
|
0409001000NRG23040620220240428
|
04/06/2022
|
Liton Das
|
0409001WL007505
|
Liton Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383805
|
|
SHRI PANKAJ DAS
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-016-004/1819 (RAKHASMARI)
|
0409001000NRG23040620220240506
|
04/06/2022
|
Nepti Maya Tamang
|
0409001WL007506
|
Nepti Maya Tamang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383773
|
|
MRS NEPTIMAYA TAMANG
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-016-004/2164 (RAKHASMARI)
|
0409001000NRG23040620220240295
|
04/06/2022
|
Gautam Das
|
0409001WL007503
|
Gautam Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383757
|
|
MR GAUTAM DAS
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-016-004/2309 (RAKHASMARI)
|
0409001000NRG23040620220240430
|
04/06/2022
|
Suren Pachi
|
0409001WL007505
|
Suren Pachi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383775
|
|
SHRI SUREN PACHI
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-016-004/771 (RAKHASMARI)
|
0409001000NRG23040620220240510
|
04/06/2022
|
Dharmeswar Gore
|
0409001WL007506
|
Dharmeswar Gore
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383770
|
|
MR DHARMESWAR GOUR
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-016-004/993 (RAKHASMARI)
|
0409001000NRG23040620220240304
|
04/06/2022
|
Champarani Das
|
0409001WL007503
|
Champarani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383808
|
|
MRS CHAMPARANI DAS
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-016-005/1063 (RAKHASMARI)
|
0409001000NRG23040620220240305
|
04/06/2022
|
Manju Nath
|
0409001WL007503
|
Manju Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383767
|
|
MRS MANJU NATH
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-016-005/2100 (RAKHASMARI)
|
0409001000NRG23040620220240514
|
04/06/2022
|
MANOJ TANTI
|
0409001WL007506
|
MANOJ TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383796
|
|
MR MANOJ TANTI
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-016-006/1343 (RAKHASMARI)
|
0409001000NRG23040620220240557
|
04/06/2022
|
Rashida Khatun
|
0409001WL007507
|
Rashida Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383791
|
|
MRS RASIDA KHATUN
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-016-006/2423 (RAKHASMARI)
|
0409001000NRG23040620220240562
|
04/06/2022
|
Fuleswari Boraik
|
0409001WL007507
|
Fuleswari Boraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383794
|
|
MRS FULESWARI BORAIK
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-016-006/2832 (RAKHASMARI)
|
0409001000NRG23040620220240565
|
04/06/2022
|
Rumiya Begum
|
0409001WL007507
|
Rumiya Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383790
|
|
MISS RUMIYA BEGUM
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-016-007/2377 (RAKHASMARI)
|
0409001000NRG23040620220240521
|
04/06/2022
|
Samsul Hoque
|
0409001WL007506
|
Samsul Hoque
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383754
|
|
MR SAMSUL HOK
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-016-007/2491 (RAKHASMARI)
|
0409001000NRG23040620220240523
|
04/06/2022
|
Dildar Hussain
|
0409001WL007506
|
Dildar Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383803
|
|
MR DILDAR HUSSAIN
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-016-007/2864 (RAKHASMARI)
|
0409001000NRG23040620220240527
|
04/06/2022
|
Parbina Khatun
|
0409001WL007506
|
Parbina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383797
|
|
MRS PARBINA KHATUN
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-016-008/1998 (RAKHASMARI)
|
0409001000NRG23040620220240571
|
04/06/2022
|
Najim Uddin
|
0409001WL007507
|
Najim Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383759
|
|
MR NAJIMUDDIN I
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-016-008/2319 (RAKHASMARI)
|
0409001000NRG23040620220240537
|
04/06/2022
|
Jiyalal Chowhan
|
0409001WL007506
|
Jiyalal Chowhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383799
|
|
MR JIYALAL CHOWHAN
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-016-008/2341 (RAKHASMARI)
|
0409001000NRG23040620220240538
|
04/06/2022
|
Debraj
|
0409001WL007506
|
Debraj
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383765
|
|
SHRI DEBRAJ CHOWHAN
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-016-008/2526 (RAKHASMARI)
|
0409001000NRG23040620220240540
|
04/06/2022
|
Malati Devi
|
0409001WL007506
|
Malati Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383777
|
|
MRS MALATI DEVI
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-016-008/2580 (RAKHASMARI)
|
0409001000NRG23040620220240542
|
04/06/2022
|
Deba Nath
|
0409001WL007506
|
Deba Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383755
|
|
MR DEBA NATH
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-016-008/2702 (RAKHASMARI)
|
0409001000NRG23040620220240543
|
04/06/2022
|
Patiram Gour
|
0409001WL007506
|
Patiram Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383807
|
|
MR PATIRAM GOUR
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-016-008/2871 (RAKHASMARI)
|
0409001000NRG23040620220240545
|
04/06/2022
|
Ratul Chanda
|
0409001WL007506
|
Ratul Chanda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383758
|
|
MR RATUL CHANDA
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-016-008/2872 (RAKHASMARI)
|
0409001000NRG23040620220240546
|
04/06/2022
|
Narayan Dutta
|
0409001WL007506
|
Narayan Dutta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383768
|
|
MR NARAYAN DUTTA
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-016-008/2875 (RAKHASMARI)
|
0409001000NRG23040620220240548
|
04/06/2022
|
Ranjan Chawhan
|
0409001WL007506
|
Ranjan Chawhan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383801
|
|
MR RANJAN CHAWHAN
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-016-009/2149 (RAKHASMARI)
|
0409001000NRG23040620220240579
|
04/06/2022
|
PRAFULLA NATH
|
0409001WL007507
|
PRAFULLA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383756
|
|
MR PRAFULLO NATH
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-016-010/1903 (RAKHASMARI)
|
0409001000NRG23040620220240439
|
04/06/2022
|
Junul Horo
|
0409001WL007505
|
Junul Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383752
|
|
MR JUNUL HORO
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-016-010/2441 (RAKHASMARI)
|
0409001000NRG23040620220240321
|
04/06/2022
|
Khagen Guria
|
0409001WL007503
|
Khagen Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383766
|
|
MRS TOPESWARI GURIA
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-016-010/2639 (RAKHASMARI)
|
0409001000NRG23040620220240599
|
04/06/2022
|
Suman Dey
|
0409001WL007509
|
Suman Dey
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383802
|
|
MR SUMAN DEY
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-016-010/2744 (RAKHASMARI)
|
0409001000NRG23040620220240324
|
04/06/2022
|
Dilip Palit
|
0409001WL007503
|
Dilip Palit
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383784
|
|
MR DILIP PALIT
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-016-010/2764 (RAKHASMARI)
|
0409001000NRG23040620220240603
|
04/06/2022
|
Promod Shah
|
0409001WL007509
|
Promod Shah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383788
|
|
MR PROMOD SHAH
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-016-010/2771 (RAKHASMARI)
|
0409001000NRG23040620220240326
|
04/06/2022
|
Dhiraj Tanti
|
0409001WL007503
|
Dhiraj Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383751
|
|
MR DHIRAJ TANTI
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-016-010/2773 (RAKHASMARI)
|
0409001000NRG23040620220240328
|
04/06/2022
|
Asiyani Guria
|
0409001WL007503
|
Asiyani Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383785
|
|
MRS ASIYANI GURIA
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-016-010/2904 (RAKHASMARI)
|
0409001000NRG23040620220240330
|
04/06/2022
|
Satrughan Praja
|
0409001WL007503
|
Satrughan Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383781
|
|
MR SATRUGHAN PRAJA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-016-010/2918 (RAKHASMARI)
|
0409001000NRG23040620220240333
|
04/06/2022
|
Pandoo Bauri
|
0409001WL007503
|
Pandoo Bauri
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383764
|
|
MR PANDOO BAURI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-016-010/2924 (RAKHASMARI)
|
0409001000NRG23040620220240338
|
04/06/2022
|
Malati Gowala
|
0409001WL007503
|
Malati Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383778
|
|
MISS MALATI GOWALA
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-016-010/2927 (RAKHASMARI)
|
0409001000NRG23040620220240339
|
04/06/2022
|
Pramila Chautal
|
0409001WL007503
|
Pramila Chautal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383774
|
|
MRS PRAMILA CHAUTAL
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-016-011/2077 (RAKHASMARI)
|
0409001000NRG23040620220240349
|
04/06/2022
|
Arjun Gowala
|
0409001WL007503
|
Arjun Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383760
|
|
SHRI ARJUN II
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-016-011/2259 (RAKHASMARI)
|
0409001000NRG23040620220240350
|
04/06/2022
|
Bikash Praja
|
0409001WL007503
|
Bikash Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383782
|
|
MR BIKASH PRAJA
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-016-011/2496 (RAKHASMARI)
|
0409001000NRG23040620220240351
|
04/06/2022
|
Ajma Praja
|
0409001WL007503
|
Ajma Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383780
|
|
MRS AJMA PRAJA
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-016-011/709 (RAKHASMARI)
|
0409001000NRG23040620220240353
|
04/06/2022
|
Amitab Praja
|
0409001WL007503
|
Amitab Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383776
|
|
SHRI AMITAB PRAJA
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-016-012/2107 (RAKHASMARI)
|
0409001000NRG23040620220240367
|
04/06/2022
|
NIMAI CHANDRA SHILL
|
0409001WL007503
|
NIMAI CHANDRA SHILL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383761
|
|
MR NIMAI CHANDRA SHILL
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-016-012/2536 (RAKHASMARI)
|
0409001000NRG23040620220240372
|
04/06/2022
|
Chajeda Khatun
|
0409001WL007503
|
Chajeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383804
|
|
MISS CHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
410
|
DHEKIAJULI
|
AS-09-001-002-008/2725 (BAHBERA)
|
0409001000NRG23040620220239858
|
04/06/2022
|
Soniaru Munda
|
0409001WL007473
|
Soniaru Munda
|
00415
|
SBIN0007435
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159383809
|
|
MRS SONIARU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
411
|
DHEKIAJULI
|
AS-09-001-003-004/2198 (BATASIPUR)
|
0409001000NRG23040620220239604
|
04/06/2022
|
Hilarush Sanga
|
0409001WL007440
|
Hilarush Sanga
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159383814
|
|
HELARUSH SANGA
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-006-002/3292 (CHENIMARI)
|
0409001000NRG23040620220239620
|
04/06/2022
|
Cicileya sarh
|
0409001WL007448
|
Cicileya sarh
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159383815
|
|
CICILEYA SARH
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-015-010/3757 (PANBARI)
|
0409001000NRG23040620220239879
|
04/06/2022
|
SACHMAT ALI
|
0409001WL007476
|
SACHMAT ALI
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159383818
|
|
SACHAMAT ALI
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-016-010/2684 (RAKHASMARI)
|
0409001000NRG23040620220240323
|
04/06/2022
|
Raj Tanti
|
0409001WL007503
|
Raj Tanti
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383811
|
|
RAJ TANTI
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-016-010/2813 (RAKHASMARI)
|
0409001000NRG23040620220240329
|
04/06/2022
|
Sunil Dorah
|
0409001WL007503
|
Sunil Dorah
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383810
|
|
SUNIL DORAH
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-016-010/2837 (RAKHASMARI)
|
0409001000NRG23040620220240449
|
04/06/2022
|
Anil Hasda
|
0409001WL007505
|
Anil Hasda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383819
|
|
ANIL HASDA
|
()
|
417
|
DHEKIAJULI
|
AS-09-001-016-010/2847 (RAKHASMARI)
|
0409001000NRG23040620220240608
|
04/06/2022
|
Roma Das
|
0409001WL007509
|
Roma Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383816
|
|
ROMA DAS
|
()
|
418
|
DHEKIAJULI
|
AS-09-001-016-010/2848 (RAKHASMARI)
|
0409001000NRG23040620220240609
|
04/06/2022
|
Mintu Dutta
|
0409001WL007509
|
Mintu Dutta
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383817
|
|
MINTU DUTTA
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-016-010/2916 (RAKHASMARI)
|
0409001000NRG23040620220240331
|
04/06/2022
|
Raju Rajak
|
0409001WL007503
|
Raju Rajak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383812
|
|
RAJU RAJAK
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-016-010/2917 (RAKHASMARI)
|
0409001000NRG23040620220240332
|
04/06/2022
|
Sanjoy Nag
|
0409001WL007503
|
Sanjoy Nag
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383813
|
|
SANJOY NAG
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-016-010/2921 (RAKHASMARI)
|
0409001000NRG23040620220240335
|
04/06/2022
|
Achiyani Rajak
|
0409001WL007503
|
Achiyani Rajak
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383821
|
|
ACHIYANI RAJAK
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-016-010/2930 (RAKHASMARI)
|
0409001000NRG23040620220240341
|
04/06/2022
|
Chichiliya Tirki
|
0409001WL007503
|
Chichiliya Tirki
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383820
|
|
CHICHILIYA TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
423
|
DHEKIAJULI
|
AS-09-001-016-004/129 (RAKHASMARI)
|
0409001000NRG23040620220240424
|
04/06/2022
|
MINTU DAS
|
0409001WL007505
|
MINTU DAS
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383822
|
|
MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
424
|
DHEKIAJULI
|
AS-09-001-002-001/2453 (BAHBERA)
|
0409001000NRG23040620220239855
|
04/06/2022
|
KHUDEJA KHATUN
|
0409001WL007473
|
KHUDEJA KHATUN
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159383942
|
|
KHUDEJA KHATUN
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-011-001/728 (MISSAMARI)
|
0409001000NRG23040620220239986
|
04/06/2022
|
Juleswari Boro
|
0409001WL007485
|
Juleswari Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383871
|
|
JULESWARI BORO
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-011-002/106 (MISSAMARI)
|
0409001000NRG23040620220239987
|
04/06/2022
|
Rupen Boro
|
0409001WL007485
|
Rupen Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383845
|
|
RUPEN BORO
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-011-002/1610 (MISSAMARI)
|
0409001000NRG23040620220239988
|
04/06/2022
|
Raju Orang
|
0409001WL007485
|
Raju Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383847
|
|
RAJU ORANG
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-011-002/189 (MISSAMARI)
|
0409001000NRG23040620220239989
|
04/06/2022
|
Dandu Mura
|
0409001WL007485
|
Dandu Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383854
|
|
DANDU MURA
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-011-002/191 (MISSAMARI)
|
0409001000NRG23040620220239990
|
04/06/2022
|
Sanika Soy
|
0409001WL007485
|
Sanika Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383823
|
|
SANIKA SOY
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-011-002/192 (MISSAMARI)
|
0409001000NRG23040620220239991
|
04/06/2022
|
Nunku Mazi
|
0409001WL007485
|
Nunku Mazi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383846
|
|
NONKO MAZI
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-011-002/200 (MISSAMARI)
|
0409001000NRG23040620220239993
|
04/06/2022
|
RAJANTI ORANG
|
0409001WL007485
|
RAJANTI ORANG
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383848
|
|
RAJANTI ORANG
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-011-002/2041 (MISSAMARI)
|
0409001000NRG23040620220239995
|
04/06/2022
|
Sita Satma Tirki
|
0409001WL007485
|
Sita Satma Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383886
|
|
SITA SATMA TIRKI
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-011-002/2077 (MISSAMARI)
|
0409001000NRG23040620220239996
|
04/06/2022
|
Megharaj Boro
|
0409001WL007485
|
Megharaj Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383862
|
|
MEGHARAJ BORO
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-011-002/2164 (MISSAMARI)
|
0409001000NRG23040620220239997
|
04/06/2022
|
Leto Soy
|
0409001WL007485
|
Leto Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383939
|
|
LETO SOY
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-011-002/2177 (MISSAMARI)
|
0409001000NRG23040620220239999
|
04/06/2022
|
Ranjit Tirki
|
0409001WL007485
|
Ranjit Tirki
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383861
|
|
RANJIT TIRKI
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-011-002/2243 (MISSAMARI)
|
0409001000NRG23040620220240000
|
04/06/2022
|
Soma Doorai
|
0409001WL007485
|
Soma Doorai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383863
|
|
SOMA DODRAI
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-011-002/2399 (MISSAMARI)
|
0409001000NRG23040620220240001
|
04/06/2022
|
Dhana Sai
|
0409001WL007485
|
Dhana Sai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383864
|
|
DHANA SAI
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-011-002/55 (MISSAMARI)
|
0409001000NRG23040620220240002
|
04/06/2022
|
LALITA SOY
|
0409001WL007485
|
LALITA SOY
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383856
|
|
LALITA SOY
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-011-002/723 (MISSAMARI)
|
0409001000NRG23040620220240003
|
04/06/2022
|
Marium Dordrai
|
0409001WL007485
|
Marium Dordrai
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383852
|
|
MARIUM DODRAI
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-011-004/1147 (MISSAMARI)
|
0409001000NRG23040620220240004
|
04/06/2022
|
Saharai Soy
|
0409001WL007485
|
Saharai Soy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383838
|
|
SAHARAI SOY
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-011-004/1313 (MISSAMARI)
|
0409001000NRG23040620220240005
|
04/06/2022
|
Kalati Orang
|
0409001WL007485
|
Kalati Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383891
|
|
KALATI ORANG
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-011-009/1502 (MISSAMARI)
|
0409001000NRG23040620220240006
|
04/06/2022
|
Smt.Rima Kandha
|
0409001WL007485
|
Smt.Rima Kandha
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383925
|
|
RIMA KANDHA
|
()
|
443
|
DHEKIAJULI
|
AS-09-001-011-009/1649 (MISSAMARI)
|
0409001000NRG23040620220240007
|
04/06/2022
|
PURNA KANDHA
|
0409001WL007485
|
PURNA KANDHA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383843
|
|
PURNA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
444
|
DHEKIAJULI
|
AS-09-001-016-001/1837 (RAKHASMARI)
|
0409001000NRG23040620220240388
|
04/06/2022
|
Jugal Majumdar
|
0409001WL007505
|
Jugal Majumdar
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384169
|
|
JugalMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
445
|
DHEKIAJULI
|
AS-09-001-003-001/5064 (BATASIPUR)
|
0409001000NRG23040620220239662
|
04/06/2022
|
SANESWAR BASUMATARY
|
0409001WL007460
|
SANESWAR BASUMATARY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622005C8C06
|
A/c Blocked or Frozen
|
|
|
446
|
DHEKIAJULI
|
AS-09-001-003-002/3875 (BATASIPUR)
|
0409001000NRG23040620220239603
|
04/06/2022
|
Juliush Champiya
|
0409001WL007440
|
Juliush Champiya
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384029
|
|
JuliushChampiya
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-003-002/5236 (BATASIPUR)
|
0409001000NRG23040620220239621
|
04/06/2022
|
Agnesia Kawa
|
0409001WL007449
|
Agnesia Kawa
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384027
|
|
AgnesiaKawa
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-003-002/5238 (BATASIPUR)
|
0409001000NRG23040620220239640
|
04/06/2022
|
MINOTI ORANG
|
0409001WL007454
|
MINOTI ORANG
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384026
|
|
MINOTIORANG
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-003-003/3796 (BATASIPUR)
|
0409001000NRG23040620220239596
|
04/06/2022
|
Bilkan Surin
|
0409001WL007438
|
Bilkan Surin
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384176
|
|
BilkanSurin
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-003-004/5071 (BATASIPUR)
|
0409001000NRG23040620220239615
|
04/06/2022
|
ANIL MUNDA
|
0409001WL007445
|
ANIL MUNDA
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384034
|
|
ANILMUNDA
|
()
|
451
|
DHEKIAJULI
|
AS-09-001-003-004/5151 (BATASIPUR)
|
0409001000NRG23040620220239556
|
04/06/2022
|
SITA JANI
|
0409001WL007431
|
SITA JANI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384032
|
|
SITAJANI
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-003-005/5343 (BATASIPUR)
|
0409001000NRG23040620220239552
|
04/06/2022
|
ANIMA MALAR
|
0409001WL007430
|
ANIMA MALAR
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384028
|
|
ANIMAMALAR
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-003-005/5344 (BATASIPUR)
|
0409001000NRG23040620220239553
|
04/06/2022
|
ILISHABHAPINGUWA
|
0409001WL007430
|
ILISHABHAPINGUWA
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384033
|
|
ILISHABHAPINGUWA
|
()
|
454
|
DHEKIAJULI
|
AS-09-001-003-005/5346 (BATASIPUR)
|
0409001000NRG23040620220239554
|
04/06/2022
|
ANDRIASH NAG
|
0409001WL007430
|
ANDRIASH NAG
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384031
|
|
ANDRIASHNAG
|
()
|
455
|
DHEKIAJULI
|
AS-09-001-003-005/5365 (BATASIPUR)
|
0409001000NRG23040620220239608
|
04/06/2022
|
Gautom Lohar
|
0409001WL007441
|
Gautom Lohar
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159384035
|
|
GautomLohar
|
()
|
456
|
DHEKIAJULI
|
AS-09-001-016-006/1042 (RAKHASMARI)
|
0409001000NRG23040620220240554
|
04/06/2022
|
Budhani Gour
|
0409001WL007507
|
Budhani Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384030
|
|
BudhaniGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695473
|
695473
|
|
|
|
|
|
|
|