S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHEKIAJULI
|
AS-09-001-016-001/2569 (RAKHASMARI)
|
0409001000NRG23050520220116713
|
05/05/2022
|
Tumpa Dutta
|
0409001WL003528
|
Tumpa Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735240
|
|
TumpaDutta
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-016-001/2583 (RAKHASMARI)
|
0409001000NRG23050520220116714
|
05/05/2022
|
Subhash Dutta
|
0409001WL003528
|
Subhash Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735257
|
|
SubhashDutta
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-016-001/2948 (RAKHASMARI)
|
0409001000NRG23050520220116715
|
05/05/2022
|
Jyotsna Sahu
|
0409001WL003528
|
Jyotsna Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735234
|
|
JyotsnaSahu
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-016-002/1482 (RAKHASMARI)
|
0409001000NRG23050520220116890
|
05/05/2022
|
Sujan Ghosh
|
0409001WL003530
|
Sujan Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735244
|
|
SujanGhosh
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-016-002/2528 (RAKHASMARI)
|
0409001000NRG23050520220116899
|
05/05/2022
|
Sonaram Gour
|
0409001WL003530
|
Sonaram Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735254
|
|
SonaramGour
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-016-002/2542 (RAKHASMARI)
|
0409001000NRG23050520220116821
|
05/05/2022
|
Rekha Ghosh
|
0409001WL003529
|
Rekha Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735248
|
|
RekhaGhosh
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-016-002/263 (RAKHASMARI)
|
0409001000NRG23050520220116902
|
05/05/2022
|
Srimati Mahapatra
|
0409001WL003530
|
Srimati Mahapatra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735251
|
|
SrimatiMahapatra
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-016-002/2961 (RAKHASMARI)
|
0409001000NRG23050520220116906
|
05/05/2022
|
Mamoni Kandho
|
0409001WL003530
|
Mamoni Kandho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735253
|
|
MamoniKandho
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-016-002/2962 (RAKHASMARI)
|
0409001000NRG23050520220116907
|
05/05/2022
|
Dipti Das
|
0409001WL003530
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735245
|
|
DiptiDas
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-016-002/2964 (RAKHASMARI)
|
0409001000NRG23050520220116908
|
05/05/2022
|
Bijoy Rajput
|
0409001WL003530
|
Bijoy Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735256
|
|
BijoyRajput
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-016-002/490 (RAKHASMARI)
|
0409001000NRG23050520220116912
|
05/05/2022
|
Sukuntala Mahapatra
|
0409001WL003530
|
Sukuntala Mahapatra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735250
|
|
SukuntalaMahapatra
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-016-003/1859 (RAKHASMARI)
|
0409001000NRG23050520220116838
|
05/05/2022
|
Seema Das
|
0409001WL003529
|
Seema Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735238
|
|
SeemaDas
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-016-003/2856 (RAKHASMARI)
|
0409001000NRG23050520220116850
|
05/05/2022
|
Bulu Gowala
|
0409001WL003529
|
Bulu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735246
|
|
BuluGowala
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-016-004/1012 (RAKHASMARI)
|
0409001000NRG23050520220116987
|
05/05/2022
|
Shyamala Das
|
0409001WL003532
|
Shyamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735236
|
|
ShyamalaDas
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-016-004/117 (RAKHASMARI)
|
0409001000NRG23050520220117002
|
05/05/2022
|
FAGUNI MAJHI
|
0409001WL003533
|
FAGUNI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735258
|
|
FAGUNIMAJHI
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-016-004/1211 (RAKHASMARI)
|
0409001000NRG23050520220116989
|
05/05/2022
|
RENU DAS
|
0409001WL003532
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735241
|
|
RENUDAS
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-016-004/1292 (RAKHASMARI)
|
0409001000NRG23050520220116990
|
05/05/2022
|
NIRMALA DAS
|
0409001WL003532
|
NIRMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735237
|
|
NIRMALADAS
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-016-004/2066 (RAKHASMARI)
|
0409001000NRG23050520220116992
|
05/05/2022
|
Puspa Ranii Das
|
0409001WL003532
|
Puspa Ranii Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735249
|
|
PuspaRaniiDas
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-016-004/2112 (RAKHASMARI)
|
0409001000NRG23050520220116993
|
05/05/2022
|
Ranjita Gowala
|
0409001WL003532
|
Ranjita Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735243
|
|
RanjitaGowala
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-016-004/2839 (RAKHASMARI)
|
0409001000NRG23050520220117007
|
05/05/2022
|
Sikha Das
|
0409001WL003533
|
Sikha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735247
|
|
SikhaDas
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-016-004/2946 (RAKHASMARI)
|
0409001000NRG23050520220116995
|
05/05/2022
|
Anita Ghosh Sarkar
|
0409001WL003532
|
Anita Ghosh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735242
|
|
AnitaGhoshSarkar
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-016-007/2386 (RAKHASMARI)
|
0409001000NRG23050520220116761
|
05/05/2022
|
Khairul Islam
|
0409001WL003528
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735255
|
|
KhairulIslam
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-016-007/2969 (RAKHASMARI)
|
0409001000NRG23050520220117015
|
05/05/2022
|
Sumesh Dhar
|
0409001WL003533
|
Sumesh Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735239
|
|
SumeshDhar
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-016-007/301 (RAKHASMARI)
|
0409001000NRG23050520220117017
|
05/05/2022
|
Rina Dhar
|
0409001WL003533
|
Rina Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735235
|
|
RinaDhar
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-016-007/302 (RAKHASMARI)
|
0409001000NRG23050520220117018
|
05/05/2022
|
Pranesh Dhar
|
0409001WL003533
|
Pranesh Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735252
|
|
PraneshDhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-007-003/1034 (GARMARA)
|
0409001000NRG23050520220115982
|
05/05/2022
|
Tufan Bhumij
|
0409001WL003508
|
Tufan Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735419
|
|
TufanBhumij
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-007-003/1144 (GARMARA)
|
0409001000NRG23050520220116096
|
05/05/2022
|
Ani Topno
|
0409001WL003511
|
Ani Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735416
|
|
AniTopno
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-007-003/1160 (GARMARA)
|
0409001000NRG23050520220115983
|
05/05/2022
|
Sijuwan Soreng
|
0409001WL003508
|
Sijuwan Soreng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735523
|
|
SijuwanSoreng
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-007-003/3140 (GARMARA)
|
0409001000NRG23050520220115984
|
05/05/2022
|
MR BINOD BHUMIZ
|
0409001WL003508
|
MR BINOD BHUMIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735524
|
|
MRBINODBHUMIZ
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-007-003/592 (GARMARA)
|
0409001000NRG23050520220116097
|
05/05/2022
|
Alihojar Parja
|
0409001WL003511
|
Alihojar Parja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735489
|
|
AlihojarParja
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-007-003/601 (GARMARA)
|
0409001000NRG23050520220116099
|
05/05/2022
|
Rulali Tanti
|
0409001WL003511
|
Rulali Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735494
|
|
RulaliTanti
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-007-003/655 (GARMARA)
|
0409001000NRG23050520220116100
|
05/05/2022
|
Berasmoni Tanti
|
0409001WL003511
|
Berasmoni Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735490
|
|
BerasmoniTanti
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-007-003/662 (GARMARA)
|
0409001000NRG23050520220116101
|
05/05/2022
|
Kunal Tanti
|
0409001WL003511
|
Kunal Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735488
|
|
KunalTanti
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-007-003/972 (GARMARA)
|
0409001000NRG23050520220116102
|
05/05/2022
|
Jewti Praja
|
0409001WL003511
|
Jewti Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735493
|
|
JewtiPraja
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-007-004/1147 (GARMARA)
|
0409001000NRG23050520220115990
|
05/05/2022
|
Juli Bhumij
|
0409001WL003508
|
Juli Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735417
|
|
JuliBhumij
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-007-004/1167 (GARMARA)
|
0409001000NRG23050520220115991
|
05/05/2022
|
Anan Soreng
|
0409001WL003508
|
Anan Soreng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735522
|
|
AnanSoreng
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-007-005/1790 (GARMARA)
|
0409001000NRG23050520220116050
|
05/05/2022
|
Khudiram Tanti
|
0409001WL003510
|
Khudiram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735415
|
|
KhudiramTanti
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-007-005/3190 (GARMARA)
|
0409001000NRG23050520220116109
|
05/05/2022
|
JAHEDA KHATUN
|
0409001WL003511
|
JAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735527
|
|
JAHEDAKHATUN
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-007-005/358 (GARMARA)
|
0409001000NRG23050520220116111
|
05/05/2022
|
Sukurmoni Kisan
|
0409001WL003511
|
Sukurmoni Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735495
|
|
SukurmoniKisan
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-007-005/380 (GARMARA)
|
0409001000NRG23050520220116058
|
05/05/2022
|
Santi Tanti
|
0409001WL003510
|
Santi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735492
|
|
SantiTanti
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-007-005/405 (GARMARA)
|
0409001000NRG23050520220116114
|
05/05/2022
|
Ashu Ali
|
0409001WL003511
|
Ashu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735491
|
|
AshuAli
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-007-005/406 (GARMARA)
|
0409001000NRG23050520220116115
|
05/05/2022
|
Jarku Kisan
|
0409001WL003511
|
Jarku Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735521
|
|
JarkuKisan
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-007-005/421 (GARMARA)
|
0409001000NRG23050520220116116
|
05/05/2022
|
Manju Baraik
|
0409001WL003511
|
Manju Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735496
|
|
ManjuBaraik
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-007-005/423 (GARMARA)
|
0409001000NRG23050520220116061
|
05/05/2022
|
Dhanu Boro
|
0409001WL003510
|
Dhanu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735418
|
|
DhanuBoro
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-007-007/3 (GARMARA)
|
0409001000NRG23050520220116064
|
05/05/2022
|
Mon Bdr. Mazar
|
0409001WL003510
|
Mon Bdr. Mazar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735485
|
|
MonBdr.Mazar
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-007-007/51 (GARMARA)
|
0409001000NRG23050520220116001
|
05/05/2022
|
Bishnu Bhowmik
|
0409001WL003508
|
Bishnu Bhowmik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735486
|
|
BishnuBhowmik
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-007-008/11 (GARMARA)
|
0409001000NRG23050520220116002
|
05/05/2022
|
Jamin Boro
|
0409001WL003508
|
Jamin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735420
|
|
JaminBoro
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-007-010/81 (GARMARA)
|
0409001000NRG23050520220116247
|
05/05/2022
|
Paniram Munda
|
0409001WL003513
|
Paniram Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735526
|
|
PaniramMunda
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-007-012/3412 (GARMARA)
|
0409001000NRG23050520220116095
|
05/05/2022
|
KHUDEJA KHATUN
|
0409001WL003510
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735525
|
|
KHUDEJAKHATUN
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-016-001/1 (RAKHASMARI)
|
0409001000NRG23050520220116676
|
05/05/2022
|
Jamita Tossa
|
0409001WL003528
|
Jamita Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735594
|
|
JamitaTossa
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-016-001/1018 (RAKHASMARI)
|
0409001000NRG23050520220116677
|
05/05/2022
|
Nayan Das
|
0409001WL003528
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735607
|
|
NayanDas
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-016-001/1221 (RAKHASMARI)
|
0409001000NRG23050520220116678
|
05/05/2022
|
Babul Majumdar
|
0409001WL003528
|
Babul Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735534
|
|
BabulMajumdar
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-016-001/1224 (RAKHASMARI)
|
0409001000NRG23050520220116679
|
05/05/2022
|
Bidhu Bhusan Das
|
0409001WL003528
|
Bidhu Bhusan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735573
|
|
BidhuBhusanDas
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-016-001/1310 (RAKHASMARI)
|
0409001000NRG23050520220116680
|
05/05/2022
|
Ajit Kumar Das
|
0409001WL003528
|
Ajit Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735567
|
|
AjitKumarDas
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-016-001/1312 (RAKHASMARI)
|
0409001000NRG23050520220116681
|
05/05/2022
|
Kamal Dutta
|
0409001WL003528
|
Kamal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735610
|
|
KamalDutta
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-016-001/1404 (RAKHASMARI)
|
0409001000NRG23050520220116682
|
05/05/2022
|
Prasadi Sarkar
|
0409001WL003528
|
Prasadi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735565
|
|
PrasadiSarkar
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-016-001/1425 (RAKHASMARI)
|
0409001000NRG23050520220116683
|
05/05/2022
|
Bhanu Rabha
|
0409001WL003528
|
Bhanu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735541
|
|
BhanuRabha
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-016-001/1426 (RAKHASMARI)
|
0409001000NRG23050520220116684
|
05/05/2022
|
Binda Kundu
|
0409001WL003528
|
Binda Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735449
|
|
BindaKundu
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-016-001/1429 (RAKHASMARI)
|
0409001000NRG23050520220116685
|
05/05/2022
|
Rupam Kundu
|
0409001WL003528
|
Rupam Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735551
|
|
RupamKundu
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-016-001/1466 (RAKHASMARI)
|
0409001000NRG23050520220116686
|
05/05/2022
|
Minu Shill
|
0409001WL003528
|
Minu Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735620
|
|
MinuShill
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-016-001/1499 (RAKHASMARI)
|
0409001000NRG23050520220116687
|
05/05/2022
|
Adhir Tossa
|
0409001WL003528
|
Adhir Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735614
|
|
AdhirTossa
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-016-001/1556 (RAKHASMARI)
|
0409001000NRG23050520220116688
|
05/05/2022
|
Gulapi Sahu
|
0409001WL003528
|
Gulapi Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735555
|
|
GulapiSahu
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-016-001/1594 (RAKHASMARI)
|
0409001000NRG23050520220116689
|
05/05/2022
|
Amulya Dutta
|
0409001WL003528
|
Amulya Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735575
|
|
AmulyaDutta
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-016-001/1656 (RAKHASMARI)
|
0409001000NRG23050520220116690
|
05/05/2022
|
Don Das
|
0409001WL003528
|
Don Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735585
|
|
DonDas
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-016-001/1658 (RAKHASMARI)
|
0409001000NRG23050520220116692
|
05/05/2022
|
Jyoti Kar
|
0409001WL003528
|
Jyoti Kar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735532
|
|
JyotiKar
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-016-001/1672 (RAKHASMARI)
|
0409001000NRG23050520220116693
|
05/05/2022
|
Saurav Kar
|
0409001WL003528
|
Saurav Kar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735537
|
|
SauravKar
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-016-001/1679 (RAKHASMARI)
|
0409001000NRG23050520220116694
|
05/05/2022
|
Bipul Kundu
|
0409001WL003528
|
Bipul Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735442
|
|
BipulKundu
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-016-001/1723 (RAKHASMARI)
|
0409001000NRG23050520220116695
|
05/05/2022
|
Samir Das
|
0409001WL003528
|
Samir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735539
|
|
SamirDas
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-016-001/1822 (RAKHASMARI)
|
0409001000NRG23050520220116696
|
05/05/2022
|
Suman Dey
|
0409001WL003528
|
Suman Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735559
|
|
SumanDey
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-016-001/1823 (RAKHASMARI)
|
0409001000NRG23050520220116697
|
05/05/2022
|
Arjun Kumar
|
0409001WL003528
|
Arjun Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735533
|
|
ArjunKumar
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-016-001/1824 (RAKHASMARI)
|
0409001000NRG23050520220116698
|
05/05/2022
|
Sanjoy Sarkar
|
0409001WL003528
|
Sanjoy Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735510
|
|
SanjoySarkar
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-016-001/1870 (RAKHASMARI)
|
0409001000NRG23050520220116699
|
05/05/2022
|
Sanjay Das
|
0409001WL003528
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735601
|
|
SanjayDas
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-016-001/1923 (RAKHASMARI)
|
0409001000NRG23050520220116700
|
05/05/2022
|
Sujit Das
|
0409001WL003528
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735542
|
|
SujitDas
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-016-001/1928 (RAKHASMARI)
|
0409001000NRG23050520220116701
|
05/05/2022
|
Momi Dutta
|
0409001WL003528
|
Momi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735509
|
|
MomiDutta
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-016-001/1930 (RAKHASMARI)
|
0409001000NRG23050520220116702
|
05/05/2022
|
Panna kumar
|
0409001WL003528
|
Panna kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735470
|
|
Pannakumar
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-016-001/2021 (RAKHASMARI)
|
0409001000NRG23050520220116703
|
05/05/2022
|
Bina Kar
|
0409001WL003528
|
Bina Kar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735455
|
|
BinaKar
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-016-001/2090 (RAKHASMARI)
|
0409001000NRG23050520220116704
|
05/05/2022
|
LAKHI CHARAN MALI
|
0409001WL003528
|
LAKHI CHARAN MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735611
|
|
LAKHICHARANMALI
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-016-001/2200 (RAKHASMARI)
|
0409001000NRG23050520220116705
|
05/05/2022
|
MANJU SINGH
|
0409001WL003528
|
MANJU SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735501
|
|
MANJUSINGH
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-016-001/2201 (RAKHASMARI)
|
0409001000NRG23050520220116706
|
05/05/2022
|
PARTHA SUR
|
0409001WL003528
|
PARTHA SUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735572
|
|
PARTHASUR
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-016-001/2322 (RAKHASMARI)
|
0409001000NRG23050520220116707
|
05/05/2022
|
Nabin Kar
|
0409001WL003528
|
Nabin Kar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735465
|
|
NabinKar
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-016-001/2337 (RAKHASMARI)
|
0409001000NRG23050520220116708
|
05/05/2022
|
Lily Das
|
0409001WL003528
|
Lily Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735564
|
|
LilyDas
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-016-001/2342 (RAKHASMARI)
|
0409001000NRG23050520220116709
|
05/05/2022
|
Rekha Dutta
|
0409001WL003528
|
Rekha Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735461
|
|
RekhaDutta
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-016-001/2353 (RAKHASMARI)
|
0409001000NRG23050520220116710
|
05/05/2022
|
Samresh Dutta
|
0409001WL003528
|
Samresh Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735576
|
|
SamreshDutta
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-016-001/2354 (RAKHASMARI)
|
0409001000NRG23050520220116711
|
05/05/2022
|
Amaresh Dutta
|
0409001WL003528
|
Amaresh Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735554
|
|
AmareshDutta
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-016-001/2556 (RAKHASMARI)
|
0409001000NRG23050520220116712
|
05/05/2022
|
Mampi Paul
|
0409001WL003528
|
Mampi Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735569
|
|
MampiPaul
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-016-001/3 (RAKHASMARI)
|
0409001000NRG23050520220116716
|
05/05/2022
|
Pramila Kumar
|
0409001WL003528
|
Pramila Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735595
|
|
PramilaKumar
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-016-001/4 (RAKHASMARI)
|
0409001000NRG23050520220116717
|
05/05/2022
|
Sanjoy Kar
|
0409001WL003528
|
Sanjoy Kar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735596
|
|
SanjoyKar
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-016-001/5 (RAKHASMARI)
|
0409001000NRG23050520220116718
|
05/05/2022
|
Madan Mali
|
0409001WL003528
|
Madan Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735592
|
|
MadanMali
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-016-001/59 (RAKHASMARI)
|
0409001000NRG23050520220116719
|
05/05/2022
|
Jiban Bhumij
|
0409001WL003528
|
Jiban Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735591
|
|
JibanBhumij
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-016-001/60 (RAKHASMARI)
|
0409001000NRG23050520220116720
|
05/05/2022
|
Birsa Karmakar
|
0409001WL003528
|
Birsa Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735589
|
|
BirsaKarmakar
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-016-001/607 (RAKHASMARI)
|
0409001000NRG23050520220116721
|
05/05/2022
|
Maya Bhumij
|
0409001WL003528
|
Maya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735603
|
|
MayaBhumij
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-016-001/608 (RAKHASMARI)
|
0409001000NRG23050520220116722
|
05/05/2022
|
Nikhil Kundu
|
0409001WL003528
|
Nikhil Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735427
|
|
NikhilKundu
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-016-001/609 (RAKHASMARI)
|
0409001000NRG23050520220116723
|
05/05/2022
|
Debu Karmakar
|
0409001WL003528
|
Debu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735608
|
|
DebuKarmakar
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-016-001/614 (RAKHASMARI)
|
0409001000NRG23050520220116724
|
05/05/2022
|
Daibaki Gowala
|
0409001WL003528
|
Daibaki Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735426
|
|
DaibakiGowala
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-016-001/615 (RAKHASMARI)
|
0409001000NRG23050520220116725
|
05/05/2022
|
Puran Kumar
|
0409001WL003528
|
Puran Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735571
|
|
PuranKumar
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-016-001/617 (RAKHASMARI)
|
0409001000NRG23050520220116726
|
05/05/2022
|
Mohan Mali
|
0409001WL003528
|
Mohan Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735543
|
|
MohanMali
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-016-001/618 (RAKHASMARI)
|
0409001000NRG23050520220116727
|
05/05/2022
|
Sunita Sil
|
0409001WL003528
|
Sunita Sil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735196
|
|
SunitaSil
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-016-001/62 (RAKHASMARI)
|
0409001000NRG23050520220116728
|
05/05/2022
|
Sulachana Tossa
|
0409001WL003528
|
Sulachana Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735438
|
|
SulachanaTossa
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-016-001/63 (RAKHASMARI)
|
0409001000NRG23050520220116729
|
05/05/2022
|
Mahendra Tossa
|
0409001WL003528
|
Mahendra Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735587
|
|
MahendraTossa
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-016-001/633 (RAKHASMARI)
|
0409001000NRG23050520220116730
|
05/05/2022
|
Anjana Sarkar
|
0409001WL003528
|
Anjana Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735578
|
|
AnjanaSarkar
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-016-001/64 (RAKHASMARI)
|
0409001000NRG23050520220116731
|
05/05/2022
|
Siddi Tossa
|
0409001WL003528
|
Siddi Tossa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735588
|
|
SiddiTossa
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-016-001/65 (RAKHASMARI)
|
0409001000NRG23050520220116732
|
05/05/2022
|
Baidhar Tosa
|
0409001WL003528
|
Baidhar Tosa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735590
|
|
BaidharTosa
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-016-001/68 (RAKHASMARI)
|
0409001000NRG23050520220116733
|
05/05/2022
|
Jhantu Sarkar
|
0409001WL003528
|
Jhantu Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735530
|
|
JhantuSarkar
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-016-001/7 (RAKHASMARI)
|
0409001000NRG23050520220116734
|
05/05/2022
|
Rupa Gore
|
0409001WL003528
|
Rupa Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735593
|
|
RupaGore
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-016-002/1275 (RAKHASMARI)
|
0409001000NRG23050520220116782
|
05/05/2022
|
Atul Kundu
|
0409001WL003529
|
Atul Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735584
|
|
AtulKundu
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-016-002/1277 (RAKHASMARI)
|
0409001000NRG23050520220116783
|
05/05/2022
|
Paritosh Dhar
|
0409001WL003529
|
Paritosh Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735535
|
|
ParitoshDhar
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-016-002/1383 (RAKHASMARI)
|
0409001000NRG23050520220116887
|
05/05/2022
|
Renusingh Gore
|
0409001WL003530
|
Renusingh Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735439
|
|
RenusinghGore
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-016-002/1406 (RAKHASMARI)
|
0409001000NRG23050520220116888
|
05/05/2022
|
Chakra Sabor
|
0409001WL003530
|
Chakra Sabor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735548
|
|
ChakraSabor
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-016-002/1440 (RAKHASMARI)
|
0409001000NRG23050520220116784
|
05/05/2022
|
Niranjan Dutta
|
0409001WL003529
|
Niranjan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735602
|
|
NiranjanDutta
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-016-002/1462 (RAKHASMARI)
|
0409001000NRG23050520220116785
|
05/05/2022
|
Radhika Panika
|
0409001WL003529
|
Radhika Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735440
|
|
RadhikaPanika
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-016-002/1482 (RAKHASMARI)
|
0409001000NRG23050520220116889
|
05/05/2022
|
Suman Ghose
|
0409001WL003530
|
Suman Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735517
|
|
SumanGhose
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-016-002/1492 (RAKHASMARI)
|
0409001000NRG23050520220116786
|
05/05/2022
|
Nijara Devi
|
0409001WL003529
|
Nijara Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735538
|
|
NijaraDevi
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-016-002/1505 (RAKHASMARI)
|
0409001000NRG23050520220116787
|
05/05/2022
|
Parimal Das
|
0409001WL003529
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735562
|
|
ParimalDas
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-016-002/1506 (RAKHASMARI)
|
0409001000NRG23050520220116788
|
05/05/2022
|
Rajen Praja
|
0409001WL003529
|
Rajen Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735552
|
|
RajenPraja
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-016-002/1507 (RAKHASMARI)
|
0409001000NRG23050520220116789
|
05/05/2022
|
Rahim sekh
|
0409001WL003529
|
Rahim sekh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735580
|
|
Rahimsekh
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-016-002/1524 (RAKHASMARI)
|
0409001000NRG23050520220116891
|
05/05/2022
|
Lakhan shill
|
0409001WL003530
|
Lakhan shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735430
|
|
Lakhanshill
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-016-002/1532 (RAKHASMARI)
|
0409001000NRG23050520220116892
|
05/05/2022
|
Eti Dutta
|
0409001WL003530
|
Eti Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735519
|
|
EtiDutta
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-016-002/1546 (RAKHASMARI)
|
0409001000NRG23050520220116790
|
05/05/2022
|
Pankaj Das
|
0409001WL003529
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735450
|
|
PankajDas
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-016-002/1643 (RAKHASMARI)
|
0409001000NRG23050520220116791
|
05/05/2022
|
Sanjit Dutta
|
0409001WL003529
|
Sanjit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735577
|
|
SanjitDutta
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-016-002/1678 (RAKHASMARI)
|
0409001000NRG23050520220116792
|
05/05/2022
|
Mumpi Das
|
0409001WL003529
|
Mumpi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735444
|
|
MumpiDas
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-016-002/1724 (RAKHASMARI)
|
0409001000NRG23050520220116983
|
05/05/2022
|
Bishu Paul
|
0409001WL003532
|
Bishu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735581
|
|
BishuPaul
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-016-002/1725 (RAKHASMARI)
|
0409001000NRG23050520220116894
|
05/05/2022
|
Sujit Dutta
|
0409001WL003530
|
Sujit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735546
|
|
SujitDutta
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-016-002/1734 (RAKHASMARI)
|
0409001000NRG23050520220116795
|
05/05/2022
|
Tulsi Dutta
|
0409001WL003529
|
Tulsi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735441
|
|
TulsiDutta
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-016-002/1739 (RAKHASMARI)
|
0409001000NRG23050520220116796
|
05/05/2022
|
Nayan Paul
|
0409001WL003529
|
Nayan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735435
|
|
NayanPaul
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-016-002/1748 (RAKHASMARI)
|
0409001000NRG23050520220116797
|
05/05/2022
|
Ratan Duttta
|
0409001WL003529
|
Ratan Duttta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735431
|
|
RatanDuttta
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-016-002/1749 (RAKHASMARI)
|
0409001000NRG23050520220116798
|
05/05/2022
|
Hanufa Begum
|
0409001WL003529
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735612
|
|
HanufaBegum
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-016-002/1792 (RAKHASMARI)
|
0409001000NRG23050520220116799
|
05/05/2022
|
Bikash Kundu
|
0409001WL003529
|
Bikash Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735540
|
|
BikashKundu
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-016-002/1795 (RAKHASMARI)
|
0409001000NRG23050520220116800
|
05/05/2022
|
Bijoy Gour
|
0409001WL003529
|
Bijoy Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735443
|
|
BijoyGour
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-016-002/1836 (RAKHASMARI)
|
0409001000NRG23050520220116801
|
05/05/2022
|
Sanjay Kundu
|
0409001WL003529
|
Sanjay Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735545
|
|
SanjayKundu
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-016-002/1952 (RAKHASMARI)
|
0409001000NRG23050520220116802
|
05/05/2022
|
Anita Dutta
|
0409001WL003529
|
Anita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735468
|
|
AnitaDutta
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-016-002/1953-A (RAKHASMARI)
|
0409001000NRG23050520220116803
|
05/05/2022
|
Rina Dutta
|
0409001WL003529
|
Rina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735609
|
|
RinaDutta
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-016-002/2017 (RAKHASMARI)
|
0409001000NRG23050520220116804
|
05/05/2022
|
Gautam Kundu
|
0409001WL003529
|
Gautam Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735459
|
|
GautamKundu
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-016-002/2030 (RAKHASMARI)
|
0409001000NRG23050520220116805
|
05/05/2022
|
Barun Das
|
0409001WL003529
|
Barun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735513
|
|
BarunDas
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-016-002/2031 (RAKHASMARI)
|
0409001000NRG23050520220116806
|
05/05/2022
|
Mira Paul
|
0409001WL003529
|
Mira Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735462
|
|
MiraPaul
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-016-002/2032 (RAKHASMARI)
|
0409001000NRG23050520220116807
|
05/05/2022
|
Rita Ray
|
0409001WL003529
|
Rita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735498
|
|
RitaRay
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-016-002/2132 (RAKHASMARI)
|
0409001000NRG23050520220116808
|
05/05/2022
|
DILIP DUTTA
|
0409001WL003529
|
DILIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735463
|
|
DILIPDUTTA
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-016-002/2218 (RAKHASMARI)
|
0409001000NRG23050520220116809
|
05/05/2022
|
TULASHI GOUR
|
0409001WL003529
|
TULASHI GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735553
|
|
TULASHIGOUR
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-016-002/2294 (RAKHASMARI)
|
0409001000NRG23050520220116810
|
05/05/2022
|
Sajida Begum
|
0409001WL003529
|
Sajida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735505
|
|
SajidaBegum
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-016-002/2327 (RAKHASMARI)
|
0409001000NRG23050520220116812
|
05/05/2022
|
Nanu Guriya
|
0409001WL003529
|
Nanu Guriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735507
|
|
NanuGuriya
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-016-002/2335 (RAKHASMARI)
|
0409001000NRG23050520220116813
|
05/05/2022
|
Purnima Das
|
0409001WL003529
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735497
|
|
PurnimaDas
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-016-002/2336 (RAKHASMARI)
|
0409001000NRG23050520220116814
|
05/05/2022
|
Lakhi Dutta
|
0409001WL003529
|
Lakhi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735469
|
|
LakhiDutta
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-016-002/2350 (RAKHASMARI)
|
0409001000NRG23050520220116816
|
05/05/2022
|
Nikhil Paul
|
0409001WL003529
|
Nikhil Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735583
|
|
NikhilPaul
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-016-002/2351 (RAKHASMARI)
|
0409001000NRG23050520220116817
|
05/05/2022
|
swapan Kundu
|
0409001WL003529
|
swapan Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735529
|
|
swapanKundu
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-016-002/2357 (RAKHASMARI)
|
0409001000NRG23050520220116818
|
05/05/2022
|
Sanjit Kundu
|
0409001WL003529
|
Sanjit Kundu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735464
|
|
SanjitKundu
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-016-002/2387 (RAKHASMARI)
|
0409001000NRG23050520220116819
|
05/05/2022
|
Rakhi Dutta
|
0409001WL003529
|
Rakhi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735520
|
|
RakhiDutta
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-016-002/2392 (RAKHASMARI)
|
0409001000NRG23050520220116820
|
05/05/2022
|
Gouri Das Bardhan
|
0409001WL003529
|
Gouri Das Bardhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735467
|
|
GouriDasBardhan
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-016-002/246 (RAKHASMARI)
|
0409001000NRG23050520220116896
|
05/05/2022
|
Punu Gore
|
0409001WL003530
|
Punu Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735615
|
|
PunuGore
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-016-002/2460 (RAKHASMARI)
|
0409001000NRG23050520220116897
|
05/05/2022
|
Kashem Talukdar
|
0409001WL003530
|
Kashem Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735503
|
|
KashemTalukdar
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-016-002/252 (RAKHASMARI)
|
0409001000NRG23050520220116898
|
05/05/2022
|
Ramlal Gore
|
0409001WL003530
|
Ramlal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735618
|
|
RamlalGore
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-016-002/258 (RAKHASMARI)
|
0409001000NRG23050520220116900
|
05/05/2022
|
Huben Gore
|
0409001WL003530
|
Huben Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735422
|
|
HubenGore
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-016-002/260 (RAKHASMARI)
|
0409001000NRG23050520220116822
|
05/05/2022
|
Lukash Tuti
|
0409001WL003529
|
Lukash Tuti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735458
|
|
LukashTuti
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-016-002/263 (RAKHASMARI)
|
0409001000NRG23050520220116901
|
05/05/2022
|
Amar Mahapatra
|
0409001WL003530
|
Amar Mahapatra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735616
|
|
AmarMahapatra
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-016-002/264 (RAKHASMARI)
|
0409001000NRG23050520220116903
|
05/05/2022
|
Indra Sobor
|
0409001WL003530
|
Indra Sobor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735579
|
|
IndraSobor
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-016-002/2643 (RAKHASMARI)
|
0409001000NRG23050520220116823
|
05/05/2022
|
Dilip Ch. Paul
|
0409001WL003529
|
Dilip Ch. Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735528
|
|
DilipCh.Paul
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-016-002/268 (RAKHASMARI)
|
0409001000NRG23050520220116824
|
05/05/2022
|
Majani Gore
|
0409001WL003529
|
Majani Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735436
|
|
MajaniGore
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-016-002/279 (RAKHASMARI)
|
0409001000NRG23050520220116825
|
05/05/2022
|
Bipin Nath
|
0409001WL003529
|
Bipin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735557
|
|
BipinNath
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-016-002/40 (RAKHASMARI)
|
0409001000NRG23050520220116826
|
05/05/2022
|
Md. Sahadat Talukdar
|
0409001WL003529
|
Md. Sahadat Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735536
|
|
Md.SahadatTalukdar
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-016-002/41 (RAKHASMARI)
|
0409001000NRG23050520220116827
|
05/05/2022
|
Md. Jamir Mirdha
|
0409001WL003529
|
Md. Jamir Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735599
|
|
Md.JamirMirdha
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-016-002/42 (RAKHASMARI)
|
0409001000NRG23050520220116828
|
05/05/2022
|
Md. Kurban Seikh
|
0409001WL003529
|
Md. Kurban Seikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735570
|
|
Md.KurbanSeikh
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-016-002/44 (RAKHASMARI)
|
0409001000NRG23050520220116909
|
05/05/2022
|
Ranjit Gorh
|
0409001WL003530
|
Ranjit Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735598
|
|
RanjitGorh
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-016-002/488 (RAKHASMARI)
|
0409001000NRG23050520220116829
|
05/05/2022
|
Salmi Guria
|
0409001WL003529
|
Salmi Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735619
|
|
SalmiGuria
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-016-002/490 (RAKHASMARI)
|
0409001000NRG23050520220116911
|
05/05/2022
|
Sibu Mahapatra
|
0409001WL003530
|
Sibu Mahapatra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735617
|
|
SibuMahapatra
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-016-002/493 (RAKHASMARI)
|
0409001000NRG23050520220116913
|
05/05/2022
|
Golap Gour
|
0409001WL003530
|
Golap Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735421
|
|
GolapGour
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-016-002/496 (RAKHASMARI)
|
0409001000NRG23050520220116914
|
05/05/2022
|
Basanta Gour
|
0409001WL003530
|
Basanta Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735432
|
|
BasantaGour
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-016-002/765 (RAKHASMARI)
|
0409001000NRG23050520220116830
|
05/05/2022
|
Kasem Ali
|
0409001WL003529
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735547
|
|
KasemAli
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-016-002/766 (RAKHASMARI)
|
0409001000NRG23050520220116831
|
05/05/2022
|
Atul Das
|
0409001WL003529
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735531
|
|
AtulDas
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-016-002/768 (RAKHASMARI)
|
0409001000NRG23050520220116832
|
05/05/2022
|
Karan Singh
|
0409001WL003529
|
Karan Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735560
|
|
KaranSingh
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-016-003/1229 (RAKHASMARI)
|
0409001000NRG23050520220116833
|
05/05/2022
|
Kalpana Hore
|
0409001WL003529
|
Kalpana Hore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735574
|
|
KalpanaHore
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-016-003/146 (RAKHASMARI)
|
0409001000NRG23050520220116834
|
05/05/2022
|
Sumi Sasoni
|
0409001WL003529
|
Sumi Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735425
|
|
SumiSasoni
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-016-003/1504 (RAKHASMARI)
|
0409001000NRG23050520220116835
|
05/05/2022
|
Marium guria
|
0409001WL003529
|
Marium guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735460
|
|
Mariumguria
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-016-003/1516 (RAKHASMARI)
|
0409001000NRG23050520220116756
|
05/05/2022
|
Bhabesh Ghosh
|
0409001WL003528
|
Bhabesh Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735447
|
|
BhabeshGhosh
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-016-003/1540 (RAKHASMARI)
|
0409001000NRG23050520220116836
|
05/05/2022
|
Manju Shah
|
0409001WL003529
|
Manju Shah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735506
|
|
ManjuShah
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-016-003/1682 (RAKHASMARI)
|
0409001000NRG23050520220116837
|
05/05/2022
|
Madhabi Das
|
0409001WL003529
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735471
|
|
MadhabiDas
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-016-003/1683 (RAKHASMARI)
|
0409001000NRG23050520220117000
|
05/05/2022
|
Prakash Bhuyan
|
0409001WL003533
|
Prakash Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735448
|
|
PrakashBhuyan
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-016-003/1948 (RAKHASMARI)
|
0409001000NRG23050520220116839
|
05/05/2022
|
Nikumoni Rabha
|
0409001WL003529
|
Nikumoni Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735514
|
|
NikumoniRabha
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-016-003/1954 (RAKHASMARI)
|
0409001000NRG23050520220116840
|
05/05/2022
|
Madhabi Daimari
|
0409001WL003529
|
Madhabi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735424
|
|
MadhabiDaimari
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-016-003/2138 (RAKHASMARI)
|
0409001000NRG23050520220116842
|
05/05/2022
|
LALITA DAS
|
0409001WL003529
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735515
|
|
LALITADAS
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-016-003/2373 (RAKHASMARI)
|
0409001000NRG23050520220116985
|
05/05/2022
|
Mithun Kumar Roy
|
0409001WL003532
|
Mithun Kumar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735466
|
|
MithunKumarRoy
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-016-003/2561 (RAKHASMARI)
|
0409001000NRG23050520220116845
|
05/05/2022
|
Mira Rabha Boro
|
0409001WL003529
|
Mira Rabha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735499
|
|
MiraRabhaBoro
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-016-003/2596 (RAKHASMARI)
|
0409001000NRG23050520220116846
|
05/05/2022
|
Malati Sasoni
|
0409001WL003529
|
Malati Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735606
|
|
MalatiSasoni
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-016-003/2601 (RAKHASMARI)
|
0409001000NRG23050520220116847
|
05/05/2022
|
Sima Das
|
0409001WL003529
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735502
|
|
SimaDas
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-016-003/2619 (RAKHASMARI)
|
0409001000NRG23050520220116848
|
05/05/2022
|
Nirmali Sasoni
|
0409001WL003529
|
Nirmali Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735512
|
|
NirmaliSasoni
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-016-003/2620 (RAKHASMARI)
|
0409001000NRG23050520220116849
|
05/05/2022
|
Nurani Churin
|
0409001WL003529
|
Nurani Churin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735516
|
|
NuraniChurin
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-016-003/2860 (RAKHASMARI)
|
0409001000NRG23050520220116853
|
05/05/2022
|
Subhash Chandra Hur
|
0409001WL003529
|
Subhash Chandra Hur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735568
|
|
SubhashChandraHur
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-016-003/32 (RAKHASMARI)
|
0409001000NRG23050520220116854
|
05/05/2022
|
Gita Sasoni
|
0409001WL003529
|
Gita Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735597
|
|
GitaSasoni
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-016-003/751 (RAKHASMARI)
|
0409001000NRG23050520220116855
|
05/05/2022
|
Dipali Sasoni
|
0409001WL003529
|
Dipali Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735604
|
|
DipaliSasoni
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-016-003/756 (RAKHASMARI)
|
0409001000NRG23050520220116856
|
05/05/2022
|
Sibu Kr Ghosh
|
0409001WL003529
|
Sibu Kr Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735613
|
|
SibuKrGhosh
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-016-004/1211 (RAKHASMARI)
|
0409001000NRG23050520220116988
|
05/05/2022
|
Dwipen Das
|
0409001WL003532
|
Dwipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735544
|
|
DwipenDas
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-016-004/1746 (RAKHASMARI)
|
0409001000NRG23050520220116991
|
05/05/2022
|
Anita Das
|
0409001WL003532
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735518
|
|
AnitaDas
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-016-004/1821 (RAKHASMARI)
|
0409001000NRG23050520220116857
|
05/05/2022
|
Urmila Maya Mijar
|
0409001WL003529
|
Urmila Maya Mijar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735451
|
|
UrmilaMayaMijar
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-016-004/2552 (RAKHASMARI)
|
0409001000NRG23050520220116858
|
05/05/2022
|
Gita Paik
|
0409001WL003529
|
Gita Paik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735500
|
|
GitaPaik
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-016-005/2000 (RAKHASMARI)
|
0409001000NRG23050520220116998
|
05/05/2022
|
Devi Sarkar
|
0409001WL003532
|
Devi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735586
|
|
DeviSarkar
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-016-005/2014 (RAKHASMARI)
|
0409001000NRG23050520220116999
|
05/05/2022
|
Sankar Sarkar
|
0409001WL003532
|
Sankar Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735550
|
|
SankarSarkar
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-016-005/2038 (RAKHASMARI)
|
0409001000NRG23050520220117009
|
05/05/2022
|
Benudhar Nath
|
0409001WL003533
|
Benudhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735454
|
|
BenudharNath
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-016-005/2627 (RAKHASMARI)
|
0409001000NRG23050520220116859
|
05/05/2022
|
Jayanti Das
|
0409001WL003529
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735511
|
|
JayantiDas
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-016-007/1164 (RAKHASMARI)
|
0409001000NRG23050520220116760
|
05/05/2022
|
Amir Hussain
|
0409001WL003528
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735504
|
|
AmirHussain
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-016-007/299 (RAKHASMARI)
|
0409001000NRG23050520220117016
|
05/05/2022
|
Nitai Biswas
|
0409001WL003533
|
Nitai Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735423
|
|
NitaiBiswas
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-016-008/1864 (RAKHASMARI)
|
0409001000NRG23050520220116762
|
05/05/2022
|
Haren Boro
|
0409001WL003528
|
Haren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735437
|
|
HarenBoro
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-016-008/1864 (RAKHASMARI)
|
0409001000NRG23050520220116763
|
05/05/2022
|
Manika Boro
|
0409001WL003528
|
Manika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735429
|
|
ManikaBoro
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-016-008/1988 (RAKHASMARI)
|
0409001000NRG23050520220116768
|
05/05/2022
|
Abdul Sahid
|
0409001WL003528
|
Abdul Sahid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735457
|
|
AbdulSahid
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-016-008/1989 (RAKHASMARI)
|
0409001000NRG23050520220116769
|
05/05/2022
|
Abdul Hussain
|
0409001WL003528
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735508
|
|
AbdulHussain
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-016-008/325 (RAKHASMARI)
|
0409001000NRG23050520220116977
|
05/05/2022
|
Thaneswari Devi
|
0409001WL003531
|
Thaneswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735434
|
|
ThaneswariDevi
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-016-008/332 (RAKHASMARI)
|
0409001000NRG23050520220116978
|
05/05/2022
|
Durga Chouhan
|
0409001WL003531
|
Durga Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735428
|
|
DurgaChouhan
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-016-008/521 (RAKHASMARI)
|
0409001000NRG23050520220116980
|
05/05/2022
|
Budhra Gour
|
0409001WL003531
|
Budhra Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735445
|
|
BudhraGour
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-016-008/53 (RAKHASMARI)
|
0409001000NRG23050520220116981
|
05/05/2022
|
Atbari Gour
|
0409001WL003531
|
Atbari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735600
|
|
AtbariGour
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-016-008/531 (RAKHASMARI)
|
0409001000NRG23050520220116982
|
05/05/2022
|
Lamu Guwala
|
0409001WL003531
|
Lamu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735433
|
|
LamuGuwala
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-016-010/1019 (RAKHASMARI)
|
0409001000NRG23050520220116917
|
05/05/2022
|
Basanti Guria
|
0409001WL003530
|
Basanti Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735556
|
|
BasantiGuria
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-016-010/1704 (RAKHASMARI)
|
0409001000NRG23050520220116918
|
05/05/2022
|
Moina Praja
|
0409001WL003530
|
Moina Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735549
|
|
MoinaPraja
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-016-010/2025 (RAKHASMARI)
|
0409001000NRG23050520220116862
|
05/05/2022
|
Amrit Rawtiya
|
0409001WL003529
|
Amrit Rawtiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735452
|
|
AmritRawtiya
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-016-010/2047 (RAKHASMARI)
|
0409001000NRG23050520220116919
|
05/05/2022
|
Madan Chaora
|
0409001WL003530
|
Madan Chaora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735453
|
|
MadanChaora
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-016-010/2129 (RAKHASMARI)
|
0409001000NRG23050520220116920
|
05/05/2022
|
CHUKTA KARMAKAR
|
0409001WL003530
|
CHUKTA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735456
|
|
CHUKTAKARMAKAR
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-016-010/2167 (RAKHASMARI)
|
0409001000NRG23050520220116921
|
05/05/2022
|
MAGHU PRAJA
|
0409001WL003530
|
MAGHU PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735558
|
|
MAGHUPRAJA
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-016-010/368 (RAKHASMARI)
|
0409001000NRG23050520220116924
|
05/05/2022
|
Hiru Karmakar
|
0409001WL003530
|
Hiru Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735605
|
|
HiruKarmakar
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-016-010/402 (RAKHASMARI)
|
0409001000NRG23050520220116925
|
05/05/2022
|
Rakesh Dora
|
0409001WL003530
|
Rakesh Dora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735561
|
|
RakeshDora
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-016-010/931 (RAKHASMARI)
|
0409001000NRG23050520220116885
|
05/05/2022
|
Sushil Horo
|
0409001WL003529
|
Sushil Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735566
|
|
SushilHoro
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-016-010/983 (RAKHASMARI)
|
0409001000NRG23050520220116927
|
05/05/2022
|
Jakson Praja
|
0409001WL003530
|
Jakson Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735563
|
|
JaksonPraja
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-016-011/1253 (RAKHASMARI)
|
0409001000NRG23050520220116928
|
05/05/2022
|
Mukti Kerketta
|
0409001WL003530
|
Mukti Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735582
|
|
MuktiKerketta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263808
|
263808
|
|
|
|
|
|
|
|
218
|
DHEKIAJULI
|
AS-09-001-016-002/1722 (RAKHASMARI)
|
0409001000NRG23050520220116793
|
05/05/2022
|
Ganesh Bhowal
|
0409001WL003529
|
Ganesh Bhowal
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735446
|
|
GaneshBhowal
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-016-002/268 (RAKHASMARI)
|
0409001000NRG23050520220116904
|
05/05/2022
|
Rajen Singh
|
0409001WL003530
|
Rajen Singh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735481
|
|
RajenSingh
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-016-002/44 (RAKHASMARI)
|
0409001000NRG23050520220116910
|
05/05/2022
|
Ganesh Gour
|
0409001WL003530
|
Ganesh Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735482
|
|
GaneshGour
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-016-002/496 (RAKHASMARI)
|
0409001000NRG23050520220116915
|
05/05/2022
|
Geeta Gour
|
0409001WL003530
|
Geeta Gour
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735204
|
|
GeetaGour
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-016-004/2945 (RAKHASMARI)
|
0409001000NRG23050520220116994
|
05/05/2022
|
Anu Paik
|
0409001WL003532
|
Anu Paik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735200
|
|
AnuPaik
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-016-004/2947 (RAKHASMARI)
|
0409001000NRG23050520220116996
|
05/05/2022
|
Nitenjoy Roy
|
0409001WL003532
|
Nitenjoy Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735197
|
|
NitenjoyRoy
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-016-008/52 (RAKHASMARI)
|
0409001000NRG23050520220116979
|
05/05/2022
|
Kale Chetry
|
0409001WL003531
|
Kale Chetry
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735379
|
|
KaleChetry
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-016-010/1903 (RAKHASMARI)
|
0409001000NRG23050520220116861
|
05/05/2022
|
Rita Hemrom Horo
|
0409001WL003529
|
Rita Hemrom Horo
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735202
|
|
RitaHemromHoro
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-016-010/2054 (RAKHASMARI)
|
0409001000NRG23050520220116863
|
05/05/2022
|
Binad Nayak
|
0409001WL003529
|
Binad Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735381
|
|
BinadNayak
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-016-010/2055 (RAKHASMARI)
|
0409001000NRG23050520220116864
|
05/05/2022
|
Upen Sabar
|
0409001WL003529
|
Upen Sabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735480
|
|
UpenSabar
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-016-010/2278 (RAKHASMARI)
|
0409001000NRG23050520220116866
|
05/05/2022
|
Chukra Mirdha
|
0409001WL003529
|
Chukra Mirdha
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735484
|
|
ChukraMirdha
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-016-010/2415 (RAKHASMARI)
|
0409001000NRG23050520220116867
|
05/05/2022
|
Ainik Sabar
|
0409001WL003529
|
Ainik Sabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735479
|
|
AinikSabar
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-016-010/2579 (RAKHASMARI)
|
0409001000NRG23050520220116868
|
05/05/2022
|
Bikash Rawtiya
|
0409001WL003529
|
Bikash Rawtiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735198
|
|
BikashRawtiya
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-016-010/2673 (RAKHASMARI)
|
0409001000NRG23050520220116869
|
05/05/2022
|
Mrs. Drupadi Kichan
|
0409001WL003529
|
Mrs. Drupadi Kichan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735478
|
|
Mrs.DrupadiKichan
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-016-010/2677 (RAKHASMARI)
|
0409001000NRG23050520220116870
|
05/05/2022
|
Mrs. Mangri Churin
|
0409001WL003529
|
Mrs. Mangri Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735472
|
|
Mrs.MangriChurin
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-016-010/2683 (RAKHASMARI)
|
0409001000NRG23050520220116871
|
05/05/2022
|
Abner Surin
|
0409001WL003529
|
Abner Surin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735207
|
|
AbnerSurin
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-016-010/2753 (RAKHASMARI)
|
0409001000NRG23050520220116872
|
05/05/2022
|
Sonaram Chabar
|
0409001WL003529
|
Sonaram Chabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735206
|
|
SonaramChabar
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-016-010/2821 (RAKHASMARI)
|
0409001000NRG23050520220116873
|
05/05/2022
|
Ajit Sabar
|
0409001WL003529
|
Ajit Sabar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735199
|
|
AjitSabar
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-016-010/2823 (RAKHASMARI)
|
0409001000NRG23050520220116874
|
05/05/2022
|
Hiren Garh
|
0409001WL003529
|
Hiren Garh
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735208
|
|
HirenGarh
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-016-010/2836 (RAKHASMARI)
|
0409001000NRG23050520220116875
|
05/05/2022
|
Katrina Nayak
|
0409001WL003529
|
Katrina Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735475
|
|
KatrinaNayak
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-016-010/2838 (RAKHASMARI)
|
0409001000NRG23050520220116877
|
05/05/2022
|
Mina Karmakar
|
0409001WL003529
|
Mina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735205
|
|
MinaKarmakar
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-016-010/2842 (RAKHASMARI)
|
0409001000NRG23050520220116878
|
05/05/2022
|
Fulmati Rautiya
|
0409001WL003529
|
Fulmati Rautiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735476
|
|
FulmatiRautiya
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-016-010/2905 (RAKHASMARI)
|
0409001000NRG23050520220116879
|
05/05/2022
|
Rameswar Rawtiya
|
0409001WL003529
|
Rameswar Rawtiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735473
|
|
RameswarRawtiya
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-016-010/2907 (RAKHASMARI)
|
0409001000NRG23050520220116880
|
05/05/2022
|
Hira Churin
|
0409001WL003529
|
Hira Churin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735477
|
|
HiraChurin
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-016-010/2908 (RAKHASMARI)
|
0409001000NRG23050520220116881
|
05/05/2022
|
Jayanti Hasda
|
0409001WL003529
|
Jayanti Hasda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735474
|
|
JayantiHasda
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-016-010/2909 (RAKHASMARI)
|
0409001000NRG23050520220116882
|
05/05/2022
|
Albina Karmakar
|
0409001WL003529
|
Albina Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735201
|
|
AlbinaKarmakar
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-016-010/2910 (RAKHASMARI)
|
0409001000NRG23050520220116883
|
05/05/2022
|
Shanti Nayak
|
0409001WL003529
|
Shanti Nayak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735203
|
|
ShantiNayak
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-016-010/2913 (RAKHASMARI)
|
0409001000NRG23050520220116884
|
05/05/2022
|
Malati Rautiya
|
0409001WL003529
|
Malati Rautiya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735483
|
|
MalatiRautiya
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-016-010/869 (RAKHASMARI)
|
0409001000NRG23050520220116926
|
05/05/2022
|
Mahini Devi
|
0409001WL003530
|
Mahini Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735380
|
|
MahiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
247
|
DHEKIAJULI
|
AS-09-001-016-008/2325 (RAKHASMARI)
|
0409001000NRG23050520220116772
|
05/05/2022
|
Batharam
|
0409001WL003528
|
Batharam
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735213
|
|
Batharam
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-016-008/2451 (RAKHASMARI)
|
0409001000NRG23050520220116778
|
05/05/2022
|
Jubaraj
|
0409001WL003528
|
Jubaraj
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735211
|
|
Jubaraj
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-016-008/2936 (RAKHASMARI)
|
0409001000NRG23050520220116972
|
05/05/2022
|
Manoj Chetry
|
0409001WL003531
|
Manoj Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735212
|
|
ManojChetry
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-016-008/2938 (RAKHASMARI)
|
0409001000NRG23050520220116973
|
05/05/2022
|
Babita Mizar
|
0409001WL003531
|
Babita Mizar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735214
|
|
BabitaMizar
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-016-008/2941 (RAKHASMARI)
|
0409001000NRG23050520220116976
|
05/05/2022
|
Lila Bahadur Nijar
|
0409001WL003531
|
Lila Bahadur Nijar
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735210
|
|
LilaBahadurNijar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
252
|
DHEKIAJULI
|
AS-09-001-007-009/3728 (GARMARA)
|
0409001000NRG23050520220116010
|
05/05/2022
|
RENU DAIMARI
|
0409001WL003508
|
RENU DAIMARI
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735219
|
|
RENUDAIMARI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-007-010/2762 (GARMARA)
|
0409001000NRG23050520220116079
|
05/05/2022
|
Gopal Rai
|
0409001WL003510
|
Gopal Rai
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735224
|
|
GopalRai
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-007-010/2931 (GARMARA)
|
0409001000NRG23050520220116234
|
05/05/2022
|
Chingi Munda
|
0409001WL003513
|
Chingi Munda
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735221
|
|
ChingiMunda
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-007-010/2970 (GARMARA)
|
0409001000NRG23050520220116081
|
05/05/2022
|
Alaka Ray Biswas
|
0409001WL003510
|
Alaka Ray Biswas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735222
|
|
AlakaRayBiswas
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-007-010/3700 (GARMARA)
|
0409001000NRG23050520220116239
|
05/05/2022
|
MUKTA MUNDA
|
0409001WL003513
|
MUKTA MUNDA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735223
|
|
MUKTAMUNDA
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-007-010/3703 (GARMARA)
|
0409001000NRG23050520220116241
|
05/05/2022
|
SWAPAN CHANDRA RAY
|
0409001WL003513
|
SWAPAN CHANDRA RAY
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735220
|
|
SWAPANCHANDRARAY
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-007-012/3303 (GARMARA)
|
0409001000NRG23050520220116094
|
05/05/2022
|
FARIDA KHATUN
|
0409001WL003510
|
FARIDA KHATUN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735216
|
|
FARIDAKHATUN
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-016-004/134-A (RAKHASMARI)
|
0409001000NRG23050520220117004
|
05/05/2022
|
Nobomi Majhi
|
0409001WL003533
|
Nobomi Majhi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735215
|
|
NobomiMajhi
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-016-008/2404 (RAKHASMARI)
|
0409001000NRG23050520220116776
|
05/05/2022
|
Kartik Boro
|
0409001WL003528
|
Kartik Boro
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735217
|
|
KartikBoro
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-016-008/2877 (RAKHASMARI)
|
0409001000NRG23050520220116971
|
05/05/2022
|
Pratap Chowhan
|
0409001WL003531
|
Pratap Chowhan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735218
|
|
PratapChowhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
262
|
DHEKIAJULI
|
AS-09-001-007-002/519 (GARMARA)
|
0409001000NRG23050520220116220
|
05/05/2022
|
Himanti Boro
|
0409001WL003513
|
Himanti Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735230
|
|
HimantiBoro
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-007-005/367 (GARMARA)
|
0409001000NRG23050520220116057
|
05/05/2022
|
MR RAMEN TANTI
|
0409001WL003510
|
MR RAMEN TANTI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735225
|
|
MRRAMENTANTI
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-007-007/3845 (GARMARA)
|
0409001000NRG23050520220116066
|
05/05/2022
|
HIMA DAIMARI
|
0409001WL003510
|
HIMA DAIMARI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735228
|
|
HIMADAIMARI
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-007-010/121 (GARMARA)
|
0409001000NRG23050520220116070
|
05/05/2022
|
Narsing Munda
|
0409001WL003510
|
Narsing Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735378
|
|
NarsingMunda
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-007-010/1298 (GARMARA)
|
0409001000NRG23050520220116072
|
05/05/2022
|
Atowari Munda
|
0409001WL003510
|
Atowari Munda
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735232
|
|
AtowariMunda
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-007-010/2146 (GARMARA)
|
0409001000NRG23050520220116226
|
05/05/2022
|
Pradip Ch Rai
|
0409001WL003513
|
Pradip Ch Rai
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735226
|
|
PradipChRai
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-007-010/3434 (GARMARA)
|
0409001000NRG23050520220116083
|
05/05/2022
|
ABDUL RAHIM
|
0409001WL003510
|
ABDUL RAHIM
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735233
|
|
ABDULRAHIM
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-007-010/3705 (GARMARA)
|
0409001000NRG23050520220116242
|
05/05/2022
|
MISTARANI RAY
|
0409001WL003513
|
MISTARANI RAY
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735229
|
|
MISTARANIRAY
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-007-012/3197 (GARMARA)
|
0409001000NRG23050520220116093
|
05/05/2022
|
MRS CHAHERA BIBI
|
0409001WL003510
|
MRS CHAHERA BIBI
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735231
|
|
MRSCHAHERABIBI
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-016-003/2943 (RAKHASMARI)
|
0409001000NRG23050520220117001
|
05/05/2022
|
Sudarsun Topno
|
0409001WL003533
|
Sudarsun Topno
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735227
|
|
SudarsunTopno
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
272
|
DHEKIAJULI
|
AS-09-001-007-002/1626 (GARMARA)
|
0409001000NRG23050520220116216
|
05/05/2022
|
Amuna Boro
|
0409001WL003513
|
Amuna Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735351
|
|
MRS AMUNA BORO
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-007-002/2210 (GARMARA)
|
0409001000NRG23050520220116217
|
05/05/2022
|
Mrs.JUNAKI BORO
|
0409001WL003513
|
Mrs.JUNAKI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735339
|
|
MRS JONAKI BORO
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-007-002/2211 (GARMARA)
|
0409001000NRG23050520220116048
|
05/05/2022
|
RANCHILA BORO
|
0409001WL003510
|
RANCHILA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735393
|
|
MRS RANCHILA BORO
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-007-002/2953 (GARMARA)
|
0409001000NRG23050520220116049
|
05/05/2022
|
Rupjyoti Mech
|
0409001WL003510
|
Rupjyoti Mech
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735261
|
|
MISS RUPJYOTI MECH
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-007-002/2992 (GARMARA)
|
0409001000NRG23050520220116218
|
05/05/2022
|
Miss Jayanti Boro
|
0409001WL003513
|
Miss Jayanti Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735308
|
|
MISS JAYANTI BORO
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-007-002/549 (GARMARA)
|
0409001000NRG23050520220116221
|
05/05/2022
|
Mrs.PUSPA BORO
|
0409001WL003513
|
Mrs.PUSPA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735372
|
|
MRS PUSPA BORO
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-007-003/3148 (GARMARA)
|
0409001000NRG23050520220115985
|
05/05/2022
|
Rachaliya Kujur
|
0409001WL003508
|
Rachaliya Kujur
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735366
|
|
MRS RACHALIYA KUJUR
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-007-003/3167 (GARMARA)
|
0409001000NRG23050520220115986
|
05/05/2022
|
Mrs. ALICHA KANGARI
|
0409001WL003508
|
Mrs. ALICHA KANGARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735342
|
|
MRS ALICHA KANGARI
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-007-003/3603 (GARMARA)
|
0409001000NRG23050520220115987
|
05/05/2022
|
Rupali Tanti
|
0409001WL003508
|
Rupali Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735385
|
|
MRS RUPALI TANTI
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-007-003/3766 (GARMARA)
|
0409001000NRG23050520220115988
|
05/05/2022
|
BIRACHMUNI BHUMIJ
|
0409001WL003508
|
BIRACHMUNI BHUMIJ
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735349
|
|
MRS BIRACHMUNI BHUMIJ
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-007-003/3780 (GARMARA)
|
0409001000NRG23050520220115989
|
05/05/2022
|
GUMA BHUMIJ
|
0409001WL003508
|
GUMA BHUMIJ
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735350
|
|
MRS GUMA BHUMIJ
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-007-003/597 (GARMARA)
|
0409001000NRG23050520220116098
|
05/05/2022
|
Adar Guwala
|
0409001WL003511
|
Adar Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735370
|
|
MR ADAR GOWALA
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-007-004/2365 (GARMARA)
|
0409001000NRG23050520220115992
|
05/05/2022
|
Deonis Kangari
|
0409001WL003508
|
Deonis Kangari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735276
|
|
MR DEWNISH KONGADI
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-007-004/2420 (GARMARA)
|
0409001000NRG23050520220115993
|
05/05/2022
|
Ananda Kandulna
|
0409001WL003508
|
Ananda Kandulna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735318
|
|
MR ANANDA KANDULANA
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-007-004/2533 (GARMARA)
|
0409001000NRG23050520220116103
|
05/05/2022
|
Sabitri Molik
|
0409001WL003511
|
Sabitri Molik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269735272
|
Account closed
|
|
|
287
|
DHEKIAJULI
|
AS-09-001-007-004/2565 (GARMARA)
|
0409001000NRG23050520220115994
|
05/05/2022
|
Basuwa Kandulna
|
0409001WL003508
|
Basuwa Kandulna
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735373
|
|
MRS BASUWA KANDULNA
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-007-004/3606 (GARMARA)
|
0409001000NRG23050520220115995
|
05/05/2022
|
Renuka Tanti
|
0409001WL003508
|
Renuka Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735354
|
|
MRS RENUKA TANTI
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-007-005/1312 (GARMARA)
|
0409001000NRG23050520220116104
|
05/05/2022
|
Md Farjul
|
0409001WL003511
|
Md Farjul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735321
|
|
MR FOYJUL RAHMAN
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-007-005/1375 (GARMARA)
|
0409001000NRG23050520220116105
|
05/05/2022
|
Abdul Malik
|
0409001WL003511
|
Abdul Malik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735305
|
|
MR ABDUL MALEK
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-007-005/1780 (GARMARA)
|
0409001000NRG23050520220116222
|
05/05/2022
|
Rumoi Boro
|
0409001WL003513
|
Rumoi Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735328
|
|
MRS RUMAI BORO
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-007-005/1790 (GARMARA)
|
0409001000NRG23050520220116051
|
05/05/2022
|
Bashanti Barik
|
0409001WL003510
|
Bashanti Barik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735315
|
|
MRS BASANTI BARAIK
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-007-005/2224 (GARMARA)
|
0409001000NRG23050520220116052
|
05/05/2022
|
Nijara Boro
|
0409001WL003510
|
Nijara Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735394
|
|
MRS NIJARA BORO
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-007-005/2608 (GARMARA)
|
0409001000NRG23050520220116106
|
05/05/2022
|
Rasiman Nesa
|
0409001WL003511
|
Rasiman Nesa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735306
|
|
MRS RACHIMAN NECHACHA
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-007-005/2935 (GARMARA)
|
0409001000NRG23050520220116107
|
05/05/2022
|
Majibur Rahaman
|
0409001WL003511
|
Majibur Rahaman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735331
|
|
MR MAJIBUR RAHMAN
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-007-005/3037 (GARMARA)
|
0409001000NRG23050520220116108
|
05/05/2022
|
M. Sahidul
|
0409001WL003511
|
M. Sahidul
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735320
|
|
MR SAHIDUL RAHMAN
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-007-005/3169 (GARMARA)
|
0409001000NRG23050520220116053
|
05/05/2022
|
Mr.PABITRA KUMAR BORO
|
0409001WL003510
|
Mr.PABITRA KUMAR BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735269
|
|
MR PABITRA KUMAR BORO
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-007-005/3215 (GARMARA)
|
0409001000NRG23050520220116054
|
05/05/2022
|
MS.GEETA BORO
|
0409001WL003510
|
MS.GEETA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735362
|
|
MS GEETA BORO
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-007-005/3494 (GARMARA)
|
0409001000NRG23050520220116055
|
05/05/2022
|
PREM LATA BORO
|
0409001WL003510
|
PREM LATA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735274
|
|
MRS PREM LATA BORO
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-007-005/351 (GARMARA)
|
0409001000NRG23050520220116110
|
05/05/2022
|
Abdul Rahman
|
0409001WL003511
|
Abdul Rahman
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735367
|
|
MR ABDUL RAHIM
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-007-005/3652 (GARMARA)
|
0409001000NRG23050520220116112
|
05/05/2022
|
Mrs.SALEM KHATUN
|
0409001WL003511
|
Mrs.SALEM KHATUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735365
|
|
MRS SALEM KHATUN
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-007-005/3844 (GARMARA)
|
0409001000NRG23050520220116059
|
05/05/2022
|
RUMILA BORO
|
0409001WL003510
|
RUMILA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735397
|
|
MRS RUMILA BORO
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-007-005/3864 (GARMARA)
|
0409001000NRG23050520220116113
|
05/05/2022
|
JAKIR HUSSAIN
|
0409001WL003511
|
JAKIR HUSSAIN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735404
|
|
MR JAKIR HUSSAIN
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-007-005/3881 (GARMARA)
|
0409001000NRG23050520220116060
|
05/05/2022
|
RUPJYOTI BORO
|
0409001WL003510
|
RUPJYOTI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735383
|
|
MR RUPJYOTI BORO
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-007-006/1890 (GARMARA)
|
0409001000NRG23050520220116248
|
05/05/2022
|
Rupeswari Daimari
|
0409001WL003514
|
Rupeswari Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735334
|
|
MRS RUPESHWARI DAYMARI
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-007-006/2112 (GARMARA)
|
0409001000NRG23050520220116249
|
05/05/2022
|
Sunita Subba
|
0409001WL003514
|
Sunita Subba
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735273
|
|
MRS SUNITA SUBBA
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-007-006/2270 (GARMARA)
|
0409001000NRG23050520220116250
|
05/05/2022
|
Durgi Baraik
|
0409001WL003514
|
Durgi Baraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735392
|
|
MRS DURGI BARAIK
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-007-006/3185 (GARMARA)
|
0409001000NRG23050520220116251
|
05/05/2022
|
JISKEL DAIMARY
|
0409001WL003514
|
JISKEL DAIMARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735312
|
|
MR JISKEL DAIMARY
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-007-006/3227 (GARMARA)
|
0409001000NRG23050520220116252
|
05/05/2022
|
Mrs. DEEPA SUBBA LIMBU
|
0409001WL003514
|
Mrs. DEEPA SUBBA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735301
|
|
MRS DEEPA SUBBA LIMBU
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-007-006/3854 (GARMARA)
|
0409001000NRG23050520220116253
|
05/05/2022
|
RITA LIMBU
|
0409001WL003514
|
RITA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735313
|
|
MRS RITA LIMBU
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-007-006/906 (GARMARA)
|
0409001000NRG23050520220116254
|
05/05/2022
|
Goma Limbu
|
0409001WL003514
|
Goma Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735263
|
|
MISS GOMA LIMBU
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-007-006/908 (GARMARA)
|
0409001000NRG23050520220116255
|
05/05/2022
|
SUMAN LIMBU
|
0409001WL003514
|
SUMAN LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735352
|
|
MRS SUMAN LIMBU
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-007-007/1266 (GARMARA)
|
0409001000NRG23050520220116062
|
05/05/2022
|
Dimbeswar Daimari
|
0409001WL003510
|
Dimbeswar Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735377
|
|
MR DIMBESWAR DAIMARI
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-007-007/1266 (GARMARA)
|
0409001000NRG23050520220116063
|
05/05/2022
|
Mrs.UMESWARI DAIMARI
|
0409001WL003510
|
Mrs.UMESWARI DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735310
|
|
MRS UMESWARI DAIMARI
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-007-007/1269 (GARMARA)
|
0409001000NRG23050520220115996
|
05/05/2022
|
MERI KANDULANA
|
0409001WL003508
|
MERI KANDULANA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735326
|
|
MRS MERI KANDULANA
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-007-007/1417 (GARMARA)
|
0409001000NRG23050520220115997
|
05/05/2022
|
RABITA HAJOWARI
|
0409001WL003508
|
RABITA HAJOWARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735346
|
|
MRS RABITA HAJOWARI
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-007-007/3004 (GARMARA)
|
0409001000NRG23050520220116065
|
05/05/2022
|
Tak.Bhd. Limbu
|
0409001WL003510
|
Tak.Bhd. Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735298
|
|
MR TAK BAHADUR BISWAKARMA
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-007-007/3118 (GARMARA)
|
0409001000NRG23050520220115998
|
05/05/2022
|
ANJALI DAS
|
0409001WL003508
|
ANJALI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735376
|
|
ANJALI DAS
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-007-007/3247 (GARMARA)
|
0409001000NRG23050520220115999
|
05/05/2022
|
DULALI DAS RAI
|
0409001WL003508
|
DULALI DAS RAI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735347
|
|
MRS DULALI DAS RAI
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-007-007/3861 (GARMARA)
|
0409001000NRG23050520220116000
|
05/05/2022
|
ABDUL JABBAR
|
0409001WL003508
|
ABDUL JABBAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735275
|
|
MR ABDUL JABBAR
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-007-008/1179 (GARMARA)
|
0409001000NRG23050520220116003
|
05/05/2022
|
Prakash Daimary
|
0409001WL003508
|
Prakash Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735260
|
|
MR PRAKASH DAIMARI
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-007-008/190 (GARMARA)
|
0409001000NRG23050520220116004
|
05/05/2022
|
Sunil Nag
|
0409001WL003508
|
Sunil Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735294
|
|
MR SUSIL NAG
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-007-008/194 (GARMARA)
|
0409001000NRG23050520220116006
|
05/05/2022
|
AKASH DAIMARI
|
0409001WL003508
|
AKASH DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735282
|
|
MR AKASH DAIMARI
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-007-008/194 (GARMARA)
|
0409001000NRG23050520220116005
|
05/05/2022
|
HENAI DAIMARI
|
0409001WL003508
|
HENAI DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735295
|
|
MR HENAI DAIMARI
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-007-008/2692 (GARMARA)
|
0409001000NRG23050520220116007
|
05/05/2022
|
Yogen Daimari
|
0409001WL003508
|
Yogen Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735309
|
|
MR YOGEN DAIMARI
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-007-008/2831 (GARMARA)
|
0409001000NRG23050520220116008
|
05/05/2022
|
Ranjita Basumatary Daimary
|
0409001WL003508
|
Ranjita Basumatary Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735329
|
|
MRS RANJITA DAIMARI
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-007-008/3171 (GARMARA)
|
0409001000NRG23050520220116009
|
05/05/2022
|
MRS.BISHAHARI DAIMARi
|
0409001WL003508
|
MRS.BISHAHARI DAIMARi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735338
|
|
MRS BISHAHARI DAIMARI
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-007-009/204 (GARMARA)
|
0409001000NRG23050520220116068
|
05/05/2022
|
Mrs. KAMINI DAIMARI
|
0409001WL003510
|
Mrs. KAMINI DAIMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735348
|
|
MRS KAMINI DAIMARI
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-007-009/204 (GARMARA)
|
0409001000NRG23050520220116067
|
05/05/2022
|
Sashidhar Daimari
|
0409001WL003510
|
Sashidhar Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735311
|
|
MR SHASHIDHAR DAIMARI
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-007-009/2647 (GARMARA)
|
0409001000NRG23050520220116069
|
05/05/2022
|
FULMAYA LIMBU
|
0409001WL003510
|
FULMAYA LIMBU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735323
|
|
MRS FULMAYA LIMBU
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-007-010/1284 (GARMARA)
|
0409001000NRG23050520220116223
|
05/05/2022
|
SANJOY MAJUMDAR
|
0409001WL003513
|
SANJOY MAJUMDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735319
|
|
MR SANJOY MAJUMDAR
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-007-010/1291 (GARMARA)
|
0409001000NRG23050520220116071
|
05/05/2022
|
Monuj Kr. Limbu
|
0409001WL003510
|
Monuj Kr. Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735302
|
|
MR MONUJ KUMAR LIMBU
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-007-010/130 (GARMARA)
|
0409001000NRG23050520220116073
|
05/05/2022
|
Parboti Munda
|
0409001WL003510
|
Parboti Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735398
|
|
MRS PARBATI MUNDA
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-007-010/1646 (GARMARA)
|
0409001000NRG23050520220116224
|
05/05/2022
|
Sabita Mondal
|
0409001WL003513
|
Sabita Mondal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735369
|
|
MRS SOBITA MANDAL
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-007-010/1760 (GARMARA)
|
0409001000NRG23050520220116074
|
05/05/2022
|
Sahar Ali
|
0409001WL003510
|
Sahar Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735332
|
|
MR SOHOR ALI
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-007-010/2138 (GARMARA)
|
0409001000NRG23050520220116225
|
05/05/2022
|
Chumi Munda
|
0409001WL003513
|
Chumi Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735389
|
|
MRS CHUMI MUNDA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-007-010/2143 (GARMARA)
|
0409001000NRG23050520220116076
|
05/05/2022
|
Sani Munda
|
0409001WL003510
|
Sani Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735287
|
|
MRS SANI MUNDA
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-007-010/2147 (GARMARA)
|
0409001000NRG23050520220116227
|
05/05/2022
|
Susan Ch Rai
|
0409001WL003513
|
Susan Ch Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735289
|
|
MR SUSHEN CH ROY
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-007-010/2153 (GARMARA)
|
0409001000NRG23050520220116228
|
05/05/2022
|
Jatindra Mandal
|
0409001WL003513
|
Jatindra Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735375
|
|
MR JATINDRA MANDAL
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-007-010/2320 (GARMARA)
|
0409001000NRG23050520220116229
|
05/05/2022
|
Sudip Ch Rai
|
0409001WL003513
|
Sudip Ch Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735259
|
|
MR SUDIP CHANDRA ROY
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-007-010/2321 (GARMARA)
|
0409001000NRG23050520220116230
|
05/05/2022
|
Kakila Mandal
|
0409001WL003513
|
Kakila Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735285
|
|
MRS KOKILA MONDAL
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-007-010/2323 (GARMARA)
|
0409001000NRG23050520220116231
|
05/05/2022
|
Makhani Munda
|
0409001WL003513
|
Makhani Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735297
|
|
MRS MAKONI MUNDA
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-007-010/2324 (GARMARA)
|
0409001000NRG23050520220116077
|
05/05/2022
|
Ranjit Mandal
|
0409001WL003510
|
Ranjit Mandal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735268
|
|
MR RANJEET MONDAL
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-007-010/2464 (GARMARA)
|
0409001000NRG23050520220116232
|
05/05/2022
|
Pramila Munda
|
0409001WL003513
|
Pramila Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735299
|
|
MRS PROMILA MUNDA
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-007-010/2685 (GARMARA)
|
0409001000NRG23050520220116078
|
05/05/2022
|
Salmi Munda
|
0409001WL003510
|
Salmi Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735314
|
|
MRS SALMI MUNDA
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-007-010/2743 (GARMARA)
|
0409001000NRG23050520220116233
|
05/05/2022
|
Dipali Limbu
|
0409001WL003513
|
Dipali Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735270
|
|
MRS DEEPALI LIMBU
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-007-010/2878 (GARMARA)
|
0409001000NRG23050520220116080
|
05/05/2022
|
Abdul Mozet
|
0409001WL003510
|
Abdul Mozet
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735333
|
|
MR ABDUL MOZET
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-007-010/3143 (GARMARA)
|
0409001000NRG23050520220116235
|
05/05/2022
|
Miss.MUKTI MUNDA
|
0409001WL003513
|
Miss.MUKTI MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735303
|
|
MISS MUKTI MUNDA
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-007-010/3344 (GARMARA)
|
0409001000NRG23050520220116082
|
05/05/2022
|
MRS.SIMA MUNDA
|
0409001WL003510
|
MRS.SIMA MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735292
|
|
MRS SIMA MUNDA
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-007-010/3345 (GARMARA)
|
0409001000NRG23050520220116236
|
05/05/2022
|
MRS.JANIKA MUNDA
|
0409001WL003513
|
MRS.JANIKA MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735336
|
|
MRS JANIKA MUNDA
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-007-010/3435 (GARMARA)
|
0409001000NRG23050520220116237
|
05/05/2022
|
LIMA PURTY
|
0409001WL003513
|
LIMA PURTY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735304
|
|
MRS LIMA PURTY
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-007-010/3559 (GARMARA)
|
0409001000NRG23050520220116084
|
05/05/2022
|
MANGRA MUNDA
|
0409001WL003510
|
MANGRA MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735358
|
|
MR MANGRA MUNDA
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-007-010/3690 (GARMARA)
|
0409001000NRG23050520220116238
|
05/05/2022
|
RAHUL MUNDA
|
0409001WL003513
|
RAHUL MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735386
|
|
MR RAHUL MUNDA
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-007-010/3702 (GARMARA)
|
0409001000NRG23050520220116240
|
05/05/2022
|
LAKHI MUNDA
|
0409001WL003513
|
LAKHI MUNDA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735307
|
|
MRS LAKHI MUNDA
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-007-010/3759 (GARMARA)
|
0409001000NRG23050520220116086
|
05/05/2022
|
JULI KANDULNA
|
0409001WL003510
|
JULI KANDULNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735300
|
|
MS JULI KANDULNA
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-007-010/3760 (GARMARA)
|
0409001000NRG23050520220116243
|
05/05/2022
|
ASHTAMI PURTI
|
0409001WL003513
|
ASHTAMI PURTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735344
|
|
MRS ASHTAMI PURTI
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-007-010/3763 (GARMARA)
|
0409001000NRG23050520220116087
|
05/05/2022
|
JUCHANA MANDAL
|
0409001WL003510
|
JUCHANA MANDAL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735345
|
|
MRS JUCHANA MANDAL
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-007-010/3804 (GARMARA)
|
0409001000NRG23050520220116244
|
05/05/2022
|
Mrs.DURGA KUMARI MAGOR
|
0409001WL003513
|
Mrs.DURGA KUMARI MAGOR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735330
|
|
MRS DURGA KUMARI MAGOR
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-007-010/55 (GARMARA)
|
0409001000NRG23050520220116089
|
05/05/2022
|
Benjamin Munda
|
0409001WL003510
|
Benjamin Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735322
|
|
MR BENJAMIN MUNDA
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-007-010/65 (GARMARA)
|
0409001000NRG23050520220116245
|
05/05/2022
|
Kandra Munda
|
0409001WL003513
|
Kandra Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735356
|
|
MRS DALI MUNDA
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-007-010/75 (GARMARA)
|
0409001000NRG23050520220116246
|
05/05/2022
|
Lakhan Munda
|
0409001WL003513
|
Lakhan Munda
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735296
|
|
MR LAKHAN MUNDA
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-007-011/1725 (GARMARA)
|
0409001000NRG23050520220116090
|
05/05/2022
|
Siraj Ali
|
0409001WL003510
|
Siraj Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735286
|
|
MR SIRAJ ALI
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-007-011/2258 (GARMARA)
|
0409001000NRG23050520220116092
|
05/05/2022
|
MIRAM BIBI
|
0409001WL003510
|
MIRAM BIBI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735335
|
|
MRS MIRAM BIBI
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-007-011/2258 (GARMARA)
|
0409001000NRG23050520220116091
|
05/05/2022
|
Riaj uddin
|
0409001WL003510
|
Riaj uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735391
|
|
MR RIAJ UDDIN
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-007-011/2724 (GARMARA)
|
0409001000NRG23050520220116011
|
05/05/2022
|
Biola Soreng
|
0409001WL003508
|
Biola Soreng
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735325
|
|
MRS BIOLA SORENG
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-007-011/2741 (GARMARA)
|
0409001000NRG23050520220116012
|
05/05/2022
|
Nathnil Soren
|
0409001WL003508
|
Nathnil Soren
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735278
|
|
SHRI NATHNIL SORENG
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-007-011/2747 (GARMARA)
|
0409001000NRG23050520220116013
|
05/05/2022
|
Hana Soreng
|
0409001WL003508
|
Hana Soreng
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735327
|
|
MRS HANA SORENG
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-007-013/1868 (GARMARA)
|
0409001000NRG23050520220116014
|
05/05/2022
|
Sandarmaya Biswakarma
|
0409001WL003508
|
Sandarmaya Biswakarma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735284
|
|
MRS SUNDARMAYA BISWAKARMA
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-007-013/2117 (GARMARA)
|
0409001000NRG23050520220116015
|
05/05/2022
|
Sumila Upaidhaia
|
0409001WL003508
|
Sumila Upaidhaia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735280
|
|
MRS SUMILA UPAIDHAI
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-007-013/2264 (GARMARA)
|
0409001000NRG23050520220116016
|
05/05/2022
|
Jiten Boro
|
0409001WL003508
|
Jiten Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735279
|
|
MR JITEN BORO
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-007-013/868 (GARMARA)
|
0409001000NRG23050520220116256
|
05/05/2022
|
Mohan Prasad Limbu
|
0409001WL003514
|
Mohan Prasad Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735340
|
|
MR MANPRASAD LIMBU
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-016-001/1657 (RAKHASMARI)
|
0409001000NRG23050520220116691
|
05/05/2022
|
Asha kumari
|
0409001WL003528
|
Asha kumari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735316
|
|
MRS ASHA KUMARI
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-016-001/2967 (RAKHASMARI)
|
0409001000NRG23050520220116886
|
05/05/2022
|
Sameer Das
|
0409001WL003530
|
Sameer Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735271
|
|
MR SAMEER DAS
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-016-002/1231 (RAKHASMARI)
|
0409001000NRG23050520220116781
|
05/05/2022
|
BHUBAN SARKAR
|
0409001WL003529
|
BHUBAN SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735265
|
|
MR BHUBAN SARKAR
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-016-002/1722 (RAKHASMARI)
|
0409001000NRG23050520220116893
|
05/05/2022
|
Monti Bhowal
|
0409001WL003530
|
Monti Bhowal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735368
|
|
MRS MONTI BHOWAL
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-016-002/1725 (RAKHASMARI)
|
0409001000NRG23050520220116794
|
05/05/2022
|
Raju Dutta
|
0409001WL003529
|
Raju Dutta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735374
|
|
MR RAJU DUTTA
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-016-002/2326 (RAKHASMARI)
|
0409001000NRG23050520220116811
|
05/05/2022
|
Sanjita Mahanti
|
0409001WL003529
|
Sanjita Mahanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735361
|
|
MR SANJIT MAHANTI
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-016-002/2349 (RAKHASMARI)
|
0409001000NRG23050520220116815
|
05/05/2022
|
Bharati Singh Gour
|
0409001WL003529
|
Bharati Singh Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735396
|
|
MRS BHARATISINGH GOUR
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-016-002/2960 (RAKHASMARI)
|
0409001000NRG23050520220116905
|
05/05/2022
|
Sombu Rajput
|
0409001WL003530
|
Sombu Rajput
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735384
|
|
MR SOMBU RAJPUT
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-016-003/1684 (RAKHASMARI)
|
0409001000NRG23050520220116984
|
05/05/2022
|
Sanjib Das
|
0409001WL003532
|
Sanjib Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735359
|
|
MR SANJIB DAS
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-016-003/1981 (RAKHASMARI)
|
0409001000NRG23050520220116841
|
05/05/2022
|
Namalen Churin
|
0409001WL003529
|
Namalen Churin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735401
|
|
MRS NAMALEN CHURIN
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-016-003/2140 (RAKHASMARI)
|
0409001000NRG23050520220116843
|
05/05/2022
|
ARCHANA DAS
|
0409001WL003529
|
ARCHANA DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735387
|
|
MRS ARCHANA DAS
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-016-003/2548 (RAKHASMARI)
|
0409001000NRG23050520220116844
|
05/05/2022
|
Punam Ekka
|
0409001WL003529
|
Punam Ekka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735363
|
|
MRS PUNAM EKKA
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-016-003/2857 (RAKHASMARI)
|
0409001000NRG23050520220116851
|
05/05/2022
|
Basanti Paik
|
0409001WL003529
|
Basanti Paik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735288
|
|
MISS BASONTI PAIK
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-016-003/2859 (RAKHASMARI)
|
0409001000NRG23050520220116852
|
05/05/2022
|
Lakhimaya Tamang
|
0409001WL003529
|
Lakhimaya Tamang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735364
|
|
MRS LAKHIMAYA TAMANG
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-016-004/1006 (RAKHASMARI)
|
0409001000NRG23050520220116986
|
05/05/2022
|
PREMANANDA SARKAR
|
0409001WL003532
|
PREMANANDA SARKAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735353
|
|
SHRI PREMANANDA SARKAR
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-016-004/134-A (RAKHASMARI)
|
0409001000NRG23050520220117003
|
05/05/2022
|
Durga Majhi
|
0409001WL003533
|
Durga Majhi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735283
|
|
MR DURGA MAZI
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-016-004/2712 (RAKHASMARI)
|
0409001000NRG23050520220117005
|
05/05/2022
|
Anita Gore
|
0409001WL003533
|
Anita Gore
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735262
|
|
MISS ANITA GORE
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-016-004/2778 (RAKHASMARI)
|
0409001000NRG23050520220117006
|
05/05/2022
|
Bishnu Hemrom
|
0409001WL003533
|
Bishnu Hemrom
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735264
|
|
MR BISHNU HEMRAM
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-016-004/771 (RAKHASMARI)
|
0409001000NRG23050520220117008
|
05/05/2022
|
Anjali Gour
|
0409001WL003533
|
Anjali Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735402
|
|
MRS ANJALI GOUR
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-016-004/993 (RAKHASMARI)
|
0409001000NRG23050520220116997
|
05/05/2022
|
Champarani Das
|
0409001WL003532
|
Champarani Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735406
|
|
MRS CHAMPARANI DAS
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-016-005/2624 (RAKHASMARI)
|
0409001000NRG23050520220117010
|
05/05/2022
|
Yakub Tiru
|
0409001WL003533
|
Yakub Tiru
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735293
|
|
YAKUB TIRU
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-016-007/1056 (RAKHASMARI)
|
0409001000NRG23050520220117011
|
05/05/2022
|
Basanti Gour
|
0409001WL003533
|
Basanti Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735400
|
|
MISS BASANTI GOUR
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-016-007/2398 (RAKHASMARI)
|
0409001000NRG23050520220117012
|
05/05/2022
|
Rita Gore
|
0409001WL003533
|
Rita Gore
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269735407
|
No Such Account
|
|
|
395
|
DHEKIAJULI
|
AS-09-001-016-007/280 (RAKHASMARI)
|
0409001000NRG23050520220117013
|
05/05/2022
|
Amashi Kisan
|
0409001WL003533
|
Amashi Kisan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735357
|
|
MR DHIREN KISHAN
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-016-007/2944 (RAKHASMARI)
|
0409001000NRG23050520220117014
|
05/05/2022
|
Subal Dhar
|
0409001WL003533
|
Subal Dhar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735399
|
|
MR SUBAL DHAR
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-016-008/1892 (RAKHASMARI)
|
0409001000NRG23050520220116764
|
05/05/2022
|
Gajen Chandra Boro
|
0409001WL003528
|
Gajen Chandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735290
|
|
MR GAJEN CHANDRA BORO
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-016-008/1892 (RAKHASMARI)
|
0409001000NRG23050520220116765
|
05/05/2022
|
Mrs. Dipeswari Boro
|
0409001WL003528
|
Mrs. Dipeswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735267
|
|
MRS DIPESWARI BORO
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-016-008/1893 (RAKHASMARI)
|
0409001000NRG23050520220116767
|
05/05/2022
|
Minu Boro
|
0409001WL003528
|
Minu Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735324
|
|
MRS MINU BORO
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-016-008/1893 (RAKHASMARI)
|
0409001000NRG23050520220116766
|
05/05/2022
|
Sumba Boro
|
0409001WL003528
|
Sumba Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735291
|
|
MR SUMBA BORO
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-016-008/2150 (RAKHASMARI)
|
0409001000NRG23050520220116771
|
05/05/2022
|
DAYMUSHRI BORO
|
0409001WL003528
|
DAYMUSHRI BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735317
|
|
MRS DAYMUSHRI BORO
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-016-008/2150 (RAKHASMARI)
|
0409001000NRG23050520220116770
|
05/05/2022
|
Jayanta
|
0409001WL003528
|
Jayanta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735388
|
|
MR JAYANTA BORO
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-016-008/2325 (RAKHASMARI)
|
0409001000NRG23050520220116773
|
05/05/2022
|
Hemanta Boro
|
0409001WL003528
|
Hemanta Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735395
|
|
MR HEMANTA BORO
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-016-008/2362 (RAKHASMARI)
|
0409001000NRG23050520220116775
|
05/05/2022
|
Monita Boro
|
0409001WL003528
|
Monita Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735390
|
|
MRS MONITA BORO
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-016-008/2362 (RAKHASMARI)
|
0409001000NRG23050520220116774
|
05/05/2022
|
Sunil
|
0409001WL003528
|
Sunil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735341
|
|
MR SUNIL BORO
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-016-008/2404 (RAKHASMARI)
|
0409001000NRG23050520220116777
|
05/05/2022
|
Rakesh Boro
|
0409001WL003528
|
Rakesh Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735337
|
|
MR KARTIK BORO
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-016-008/2522 (RAKHASMARI)
|
0409001000NRG23050520220116780
|
05/05/2022
|
Parmeswar Boro
|
0409001WL003528
|
Parmeswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735403
|
|
MR PARMESWAR BORO
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-016-008/2522 (RAKHASMARI)
|
0409001000NRG23050520220116779
|
05/05/2022
|
Simang Boro
|
0409001WL003528
|
Simang Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735281
|
|
MR SIMANG BORO
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-016-008/2939 (RAKHASMARI)
|
0409001000NRG23050520220116974
|
05/05/2022
|
Durgi Gour
|
0409001WL003531
|
Durgi Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735382
|
|
MRS DURGI GOUR
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-016-008/2940 (RAKHASMARI)
|
0409001000NRG23050520220116975
|
05/05/2022
|
Baliram Gour
|
0409001WL003531
|
Baliram Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735405
|
|
MR BALIRAM GOUR
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-016-010/1903 (RAKHASMARI)
|
0409001000NRG23050520220116860
|
05/05/2022
|
Junul Horo
|
0409001WL003529
|
Junul Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735266
|
|
MR JUNUL HORO
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-016-010/2056 (RAKHASMARI)
|
0409001000NRG23050520220116865
|
05/05/2022
|
Philip Baraik
|
0409001WL003529
|
Philip Baraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735355
|
|
MR PHILIP BARAIK
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-016-010/2441 (RAKHASMARI)
|
0409001000NRG23050520220116922
|
05/05/2022
|
Khagen Guria
|
0409001WL003530
|
Khagen Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735371
|
|
MRS TOPESWARI GURIA
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-016-010/2773 (RAKHASMARI)
|
0409001000NRG23050520220116923
|
05/05/2022
|
Asiyani Guria
|
0409001WL003530
|
Asiyani Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735360
|
|
MRS ASIYANI GURIA
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-016-011/2077 (RAKHASMARI)
|
0409001000NRG23050520220116929
|
05/05/2022
|
Arjun Gowala
|
0409001WL003530
|
Arjun Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735277
|
|
SHRI ARJUN II
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-016-011/709 (RAKHASMARI)
|
0409001000NRG23050520220116930
|
05/05/2022
|
Amitab Praja
|
0409001WL003530
|
Amitab Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735343
|
|
SHRI AMITAB PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199230
|
199230
|
|
|
|
|
|
|
|
417
|
DHEKIAJULI
|
AS-09-001-007-002/3525 (GARMARA)
|
0409001000NRG23050520220116219
|
05/05/2022
|
MIRA BORO
|
0409001WL003513
|
MIRA BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735408
|
|
MIRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
418
|
DHEKIAJULI
|
AS-09-001-007-010/2128 (GARMARA)
|
0409001000NRG23050520220116075
|
05/05/2022
|
RENU ORANG
|
0409001WL003510
|
RENU ORANG
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735412
|
|
RENU ORANG
|
()
|
419
|
DHEKIAJULI
|
AS-09-001-007-010/3587 (GARMARA)
|
0409001000NRG23050520220116085
|
05/05/2022
|
DIPEN MOCHAHARY
|
0409001WL003510
|
DIPEN MOCHAHARY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735409
|
|
DIPEN MOCHAHARY
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-007-010/3765 (GARMARA)
|
0409001000NRG23050520220116088
|
05/05/2022
|
HEMROM MUNDA
|
0409001WL003510
|
HEMROM MUNDA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735410
|
|
HEMROM MUNDA
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-016-004/1384 (RAKHASMARI)
|
0409001000NRG23050520220116916
|
05/05/2022
|
Abhimanyu Singh
|
0409001WL003530
|
Abhimanyu Singh
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735411
|
|
ABHIMANYU SINGH
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-016-010/2837 (RAKHASMARI)
|
0409001000NRG23050520220116876
|
05/05/2022
|
Anil Hasda
|
0409001WL003529
|
Anil Hasda
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735413
|
|
ANIL HASDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
423
|
DHEKIAJULI
|
AS-09-001-016-002/1725 (RAKHASMARI)
|
0409001000NRG23050520220116895
|
05/05/2022
|
Krishna Mondal
|
0409001WL003530
|
Krishna Mondal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735414
|
|
KRISHNA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
424
|
DHEKIAJULI
|
AS-09-001-007-005/367 (GARMARA)
|
0409001000NRG23050520220116056
|
05/05/2022
|
Mina Kumari Tanti
|
0409001WL003510
|
Mina Kumari Tanti
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735209
|
|
MinaKumariTanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582576
|
582576
|
|
|
|
|
|
|
|