|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEKIAJULI
|
AS-09-001-003-001/5048
(BATASIPUR)
|
0409001000NRG23120420220013806
|
12/04/2022
|
Binati Nag
|
0409001WL000332
|
Binati Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288835
|
|
BinatiNag
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-001/5090
(BATASIPUR)
|
0409001000NRG23120420220013810
|
12/04/2022
|
Jaysree Deka
|
0409001WL000332
|
Jaysree Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288834
|
|
JaysreeDeka
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-004/5444
(BATASIPUR)
|
0409001000NRG23080420220001140
|
12/04/2022
|
Ajay Tanti
|
0409001WL000030
|
Ajay Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288833
|
No Such Account
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-001/3365
(MAZ-ROWMARI)
|
0409001000NRG23120420220019950
|
12/04/2022
|
Bimala Saikia
|
0409001WL000505
|
Bimala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288836
|
|
BimalaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-001/1555
(BATASIPUR)
|
0409001000NRG23120420220013762
|
12/04/2022
|
Hira Tanti Bhakta
|
0409001WL000332
|
Hira Tanti Bhakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288613
|
|
HiraTantiBhakta
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-001/2714
(BATASIPUR)
|
0409001000NRG23120420220013774
|
12/04/2022
|
Dilip Tanti
|
0409001WL000332
|
Dilip Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288614
|
|
DilipTanti
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-001/2845
(BATASIPUR)
|
0409001000NRG23120420220013778
|
12/04/2022
|
Ajanta Baraik
|
0409001WL000332
|
Ajanta Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288622
|
|
AjantaBaraik
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-003-001/2849
(BATASIPUR)
|
0409001000NRG23120420220013779
|
12/04/2022
|
Santi Deka
|
0409001WL000332
|
Santi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288618
|
|
SantiDeka
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-003-001/2850
(BATASIPUR)
|
0409001000NRG23120420220013780
|
12/04/2022
|
Rita Deka
|
0409001WL000332
|
Rita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288617
|
|
RitaDeka
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-003-001/2853
(BATASIPUR)
|
0409001000NRG23120420220013782
|
12/04/2022
|
Sila Baraik
|
0409001WL000332
|
Sila Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288619
|
|
SilaBaraik
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-003-001/3444
(BATASIPUR)
|
0409001000NRG23120420220013795
|
12/04/2022
|
Astomi Manki
|
0409001WL000332
|
Astomi Manki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288615
|
|
AstomiManki
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-003-001/3447
(BATASIPUR)
|
0409001000NRG23120420220013796
|
12/04/2022
|
Pradip Rajak
|
0409001WL000332
|
Pradip Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288616
|
|
PradipRajak
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-003-001/5065
(BATASIPUR)
|
0409001000NRG23120420220013807
|
12/04/2022
|
MARIAM MANKI
|
0409001WL000332
|
MARIAM MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288621
|
|
MARIAMMANKI
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-003-001/5088
(BATASIPUR)
|
0409001000NRG23120420220013808
|
12/04/2022
|
PUNAM MAHATU
|
0409001WL000332
|
PUNAM MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288624
|
|
PUNAMMAHATU
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-001/5089
(BATASIPUR)
|
0409001000NRG23120420220013809
|
12/04/2022
|
ANU KANDHA
|
0409001WL000332
|
ANU KANDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288620
|
|
ANUKANDHA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-003-006/3090
(BATASIPUR)
|
0409001000NRG23120420220013825
|
12/04/2022
|
Jyoti Tanti
|
0409001WL000332
|
Jyoti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288623
|
|
JyotiTanti
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-001/2036
(MAZ-ROWMARI)
|
0409001000NRG23120420220019927
|
12/04/2022
|
Pranita Thakuria
|
0409001WL000505
|
Pranita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288633
|
|
PranitaThakuria
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-001/2275
(MAZ-ROWMARI)
|
0409001000NRG23120420220019932
|
12/04/2022
|
JAYANTI BHUYAN
|
0409001WL000505
|
JAYANTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288632
|
|
JAYANTIBHUYAN
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-001/2276
(MAZ-ROWMARI)
|
0409001000NRG23120420220019933
|
12/04/2022
|
SUWALA THAKURIA
|
0409001WL000505
|
SUWALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288639
|
|
SUWALATHAKURIA
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-001/2724
(MAZ-ROWMARI)
|
0409001000NRG23120420220019937
|
12/04/2022
|
Papari Hazarika
|
0409001WL000505
|
Papari Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288637
|
|
PapariHazarika
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-001/2813
(MAZ-ROWMARI)
|
0409001000NRG23120420220019938
|
12/04/2022
|
Makoni Thakuria
|
0409001WL000505
|
Makoni Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288635
|
|
MakoniThakuria
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-001/2865
(MAZ-ROWMARI)
|
0409001000NRG23120420220019939
|
12/04/2022
|
Dipali Deka Sarkar
|
0409001WL000505
|
Dipali Deka Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288640
|
|
DipaliDekaSarkar
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-001/2895
(MAZ-ROWMARI)
|
0409001000NRG23120420220019941
|
12/04/2022
|
SIMA BORAH
|
0409001WL000505
|
SIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288631
|
|
SIMABORAH
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-001/3030-A
(MAZ-ROWMARI)
|
0409001000NRG23120420220019942
|
12/04/2022
|
LAKSHI KAL
|
0409001WL000505
|
LAKSHI KAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288644
|
|
LAKSHIKAL
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-001/3090
(MAZ-ROWMARI)
|
0409001000NRG23120420220019945
|
12/04/2022
|
RENU DAS
|
0409001WL000505
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288643
|
|
RENUDAS
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-001/3239
(MAZ-ROWMARI)
|
0409001000NRG23120420220019947
|
12/04/2022
|
NABANITA DEVI
|
0409001WL000505
|
NABANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288638
|
|
NABANITADEVI
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-001/3329
(MAZ-ROWMARI)
|
0409001000NRG23120420220019948
|
12/04/2022
|
Junali Turi
|
0409001WL000505
|
Junali Turi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288641
|
|
JunaliTuri
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-010-001/598
(MAZ-ROWMARI)
|
0409001000NRG23120420220019956
|
12/04/2022
|
CHANDRA PRAVA BHUYAN
|
0409001WL000505
|
CHANDRA PRAVA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288628
|
|
CHANDRAPRAVABHUYAN
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-001/606
(MAZ-ROWMARI)
|
0409001000NRG23120420220019957
|
12/04/2022
|
Shanti Saikia
|
0409001WL000505
|
Shanti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288630
|
|
ShantiSaikia
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-001/625
(MAZ-ROWMARI)
|
0409001000NRG23120420220019958
|
12/04/2022
|
Minu Thakuria
|
0409001WL000505
|
Minu Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288629
|
|
MinuThakuria
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-001/952
(MAZ-ROWMARI)
|
0409001000NRG23120420220019963
|
12/04/2022
|
Purnima Thakuria
|
0409001WL000505
|
Purnima Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288634
|
|
PurnimaThakuria
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-010-001/965
(MAZ-ROWMARI)
|
0409001000NRG23120420220019968
|
12/04/2022
|
BAKULI DEVI
|
0409001WL000505
|
BAKULI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288636
|
|
BAKULIDEVI
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-010-002/2672
(MAZ-ROWMARI)
|
0409001000NRG23120420220019969
|
12/04/2022
|
Padma Borah
|
0409001WL000505
|
Padma Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288626
|
|
PadmaBorah
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-010-013/1036
(MAZ-ROWMARI)
|
0409001000NRG23120420220019978
|
12/04/2022
|
Rajiv Orang
|
0409001WL000505
|
Rajiv Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288627
|
|
RajivOrang
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-010-013/2881
(MAZ-ROWMARI)
|
0409001000NRG23120420220019982
|
12/04/2022
|
Babita Kheria
|
0409001WL000505
|
Babita Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288642
|
|
BabitaKheria
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-010-013/3048
(MAZ-ROWMARI)
|
0409001000NRG23120420220019983
|
12/04/2022
|
Lata Orang
|
0409001WL000505
|
Lata Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288612
|
|
LataOrang
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-010-013/3051
(MAZ-ROWMARI)
|
0409001000NRG23120420220019984
|
12/04/2022
|
Sumitra Kheria
|
0409001WL000505
|
Sumitra Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288611
|
|
SumitraKheria
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-010-013/3169
(MAZ-ROWMARI)
|
0409001000NRG23120420220019990
|
12/04/2022
|
ASRITA ORANG
|
0409001WL000505
|
ASRITA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288625
|
|
ASRITAORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-001/3442
(BATASIPUR)
|
0409001000NRG23120420220013793
|
12/04/2022
|
Monju Tanti
|
0409001WL000332
|
Monju Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288724
|
|
MonjuTanti
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-001/6034
(BATASIPUR)
|
0409001000NRG23120420220013811
|
12/04/2022
|
Bileswari Baraik
|
0409001WL000332
|
Bileswari Baraik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288789
|
|
BileswariBaraik
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-002/5369
(BATASIPUR)
|
0409001000NRG23120420220013819
|
12/04/2022
|
Premi Sasoni
|
0409001WL000332
|
Premi Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288751
|
|
PremiSasoni
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/1686
(BATASIPUR)
|
0409001000NRG23120420220013830
|
12/04/2022
|
Binanda Chchani
|
0409001WL000332
|
Binanda Chchani
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288721
|
|
BinandaChchani
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/2658
(BATASIPUR)
|
0409001000NRG23120420220013832
|
12/04/2022
|
Amoch Munda
|
0409001WL000332
|
Amoch Munda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288720
|
|
AmochMunda
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-010/4098
(BATASIPUR)
|
0409001000NRG23080420220000997
|
12/04/2022
|
MONIKA SASONI
|
0409001WL000028
|
MONIKA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288729
|
|
MONIKASASONI
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-010/4099
(BATASIPUR)
|
0409001000NRG23080420220000998
|
12/04/2022
|
SARASWATI SASONI
|
0409001WL000028
|
SARASWATI SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288735
|
|
SARASWATISASONI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-010/5000
(BATASIPUR)
|
0409001000NRG23080420220000999
|
12/04/2022
|
KIRAN TANTI
|
0409001WL000028
|
KIRAN TANTI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288732
|
|
KIRANTANTI
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-010/5002
(BATASIPUR)
|
0409001000NRG23080420220001000
|
12/04/2022
|
AMOLA KARUWA
|
0409001WL000028
|
AMOLA KARUWA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288744
|
|
AMOLAKARUWA
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-010/5005
(BATASIPUR)
|
0409001000NRG23080420220001001
|
12/04/2022
|
MAMTA SASONI
|
0409001WL000028
|
MAMTA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288763
|
|
MAMTASASONI
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-010/5006
(BATASIPUR)
|
0409001000NRG23080420220001002
|
12/04/2022
|
DIPAK SASONI
|
0409001WL000028
|
DIPAK SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288764
|
|
DIPAKSASONI
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-010/5007
(BATASIPUR)
|
0409001000NRG23080420220001003
|
12/04/2022
|
RAM SASONI
|
0409001WL000028
|
RAM SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288765
|
|
RAMSASONI
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-010/5008
(BATASIPUR)
|
0409001000NRG23080420220001004
|
12/04/2022
|
GITA SASONI
|
0409001WL000028
|
GITA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288766
|
|
GITASASONI
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-010/5009
(BATASIPUR)
|
0409001000NRG23080420220001005
|
12/04/2022
|
SUBASH SASONI
|
0409001WL000028
|
SUBASH SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288762
|
|
SUBASHSASONI
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-003-010/5010
(BATASIPUR)
|
0409001000NRG23080420220001006
|
12/04/2022
|
BHARATI BARAIK
|
0409001WL000028
|
BHARATI BARAIK
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288761
|
|
BHARATIBARAIK
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-003-010/5012
(BATASIPUR)
|
0409001000NRG23080420220001007
|
12/04/2022
|
REBEKA SORENJ
|
0409001WL000028
|
REBEKA SORENJ
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288728
|
|
REBEKASORENJ
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-003-010/5013
(BATASIPUR)
|
0409001000NRG23080420220001008
|
12/04/2022
|
JAHAJMONI KERKETTA
|
0409001WL000028
|
JAHAJMONI KERKETTA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288727
|
|
JAHAJMONIKERKETTA
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-003-010/5014
(BATASIPUR)
|
0409001000NRG23080420220001009
|
12/04/2022
|
LOKHIRAM TANTI
|
0409001WL000028
|
LOKHIRAM TANTI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288746
|
|
LOKHIRAMTANTI
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-010/5015
(BATASIPUR)
|
0409001000NRG23080420220001010
|
12/04/2022
|
AMIT TANTI
|
0409001WL000028
|
AMIT TANTI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288759
|
|
AMITTANTI
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-010/5106
(BATASIPUR)
|
0409001000NRG23080420220001011
|
12/04/2022
|
Babul Sasoni
|
0409001WL000028
|
Babul Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288731
|
|
BabulSasoni
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-010/5107
(BATASIPUR)
|
0409001000NRG23080420220001012
|
12/04/2022
|
Biren Turi
|
0409001WL000028
|
Biren Turi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288730
|
|
BirenTuri
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-010/5108
(BATASIPUR)
|
0409001000NRG23080420220001013
|
12/04/2022
|
Gita Dewri
|
0409001WL000028
|
Gita Dewri
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288733
|
|
GitaDewri
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-010/5109
(BATASIPUR)
|
0409001000NRG23080420220001014
|
12/04/2022
|
Suresh Sasoni
|
0409001WL000028
|
Suresh Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288734
|
|
SureshSasoni
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-010/5110
(BATASIPUR)
|
0409001000NRG23080420220001015
|
12/04/2022
|
Uttam Tanti
|
0409001WL000028
|
Uttam Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288755
|
|
UttamTanti
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-010/5111
(BATASIPUR)
|
0409001000NRG23080420220001016
|
12/04/2022
|
Anita Sasoni
|
0409001WL000028
|
Anita Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288737
|
|
AnitaSasoni
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-010/5113
(BATASIPUR)
|
0409001000NRG23080420220001017
|
12/04/2022
|
Bimala Sasoni
|
0409001WL000028
|
Bimala Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288738
|
|
BimalaSasoni
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-010/5114
(BATASIPUR)
|
0409001000NRG23080420220001018
|
12/04/2022
|
Gokul Sasoni
|
0409001WL000028
|
Gokul Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288739
|
|
GokulSasoni
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-010/5115
(BATASIPUR)
|
0409001000NRG23080420220001019
|
12/04/2022
|
Radha Sasoni
|
0409001WL000028
|
Radha Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288740
|
|
RadhaSasoni
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-010/5116
(BATASIPUR)
|
0409001000NRG23080420220001020
|
12/04/2022
|
Renuka Nahak
|
0409001WL000028
|
Renuka Nahak
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288741
|
|
RenukaNahak
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-010/5117
(BATASIPUR)
|
0409001000NRG23080420220001021
|
12/04/2022
|
Monglu Tanti
|
0409001WL000028
|
Monglu Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288747
|
|
MongluTanti
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-010/5118
(BATASIPUR)
|
0409001000NRG23080420220001022
|
12/04/2022
|
Satyabati Tanti
|
0409001WL000028
|
Satyabati Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288760
|
|
SatyabatiTanti
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-010/5119
(BATASIPUR)
|
0409001000NRG23080420220001023
|
12/04/2022
|
Bishal Tanti
|
0409001WL000028
|
Bishal Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288767
|
|
BishalTanti
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-010/5120
(BATASIPUR)
|
0409001000NRG23080420220001024
|
12/04/2022
|
Kamali Sasoni
|
0409001WL000028
|
Kamali Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288768
|
|
KamaliSasoni
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-010/5121
(BATASIPUR)
|
0409001000NRG23080420220001025
|
12/04/2022
|
Bishkunti Sasoni
|
0409001WL000028
|
Bishkunti Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288773
|
|
BishkuntiSasoni
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-010/5122
(BATASIPUR)
|
0409001000NRG23080420220001026
|
12/04/2022
|
Subha Sasoni
|
0409001WL000028
|
Subha Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288770
|
|
SubhaSasoni
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-003-010/5123
(BATASIPUR)
|
0409001000NRG23080420220001027
|
12/04/2022
|
Boby Sasoni
|
0409001WL000028
|
Boby Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288774
|
|
BobySasoni
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-010/5124
(BATASIPUR)
|
0409001000NRG23080420220001028
|
12/04/2022
|
Sarika Tanti
|
0409001WL000028
|
Sarika Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288771
|
|
SarikaTanti
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-010/5125
(BATASIPUR)
|
0409001000NRG23080420220001029
|
12/04/2022
|
Bharati Sasoni
|
0409001WL000028
|
Bharati Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288769
|
|
BharatiSasoni
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-003-010/5126
(BATASIPUR)
|
0409001000NRG23080420220001030
|
12/04/2022
|
Nilupa Tanti
|
0409001WL000028
|
Nilupa Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288772
|
|
NilupaTanti
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-003-010/5127
(BATASIPUR)
|
0409001000NRG23080420220001031
|
12/04/2022
|
Mamun Sasoni
|
0409001WL000028
|
Mamun Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288775
|
|
MamunSasoni
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-003-010/5128
(BATASIPUR)
|
0409001000NRG23080420220001032
|
12/04/2022
|
Heharu Sasoni
|
0409001WL000028
|
Heharu Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288752
|
|
HeharuSasoni
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-003-010/5129
(BATASIPUR)
|
0409001000NRG23080420220001033
|
12/04/2022
|
Putali Sasoni
|
0409001WL000028
|
Putali Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288753
|
|
PutaliSasoni
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-010/5130
(BATASIPUR)
|
0409001000NRG23080420220001034
|
12/04/2022
|
Abani Gowala
|
0409001WL000028
|
Abani Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288754
|
|
AbaniGowala
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-003-010/5131
(BATASIPUR)
|
0409001000NRG23080420220001035
|
12/04/2022
|
Kapur Tanti
|
0409001WL000028
|
Kapur Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288758
|
|
KapurTanti
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-003-010/5132
(BATASIPUR)
|
0409001000NRG23080420220001036
|
12/04/2022
|
Arati Sasoni
|
0409001WL000028
|
Arati Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288722
|
|
AratiSasoni
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-003-010/5133
(BATASIPUR)
|
0409001000NRG23080420220001037
|
12/04/2022
|
Budhani Tirky
|
0409001WL000028
|
Budhani Tirky
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288749
|
|
BudhaniTirky
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-003-010/5234
(BATASIPUR)
|
0409001000NRG23120420220013833
|
12/04/2022
|
GITA SASONI
|
0409001WL000332
|
GITA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288742
|
|
GITASASONI
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-003-010/5235
(BATASIPUR)
|
0409001000NRG23120420220013834
|
12/04/2022
|
DHIREN SASONI
|
0409001WL000332
|
DHIREN SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288743
|
|
DHIRENSASONI
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-003-010/5236
(BATASIPUR)
|
0409001000NRG23120420220013835
|
12/04/2022
|
AJIT SASONI
|
0409001WL000332
|
AJIT SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288745
|
|
AJITSASONI
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-003-010/5237
(BATASIPUR)
|
0409001000NRG23120420220013836
|
12/04/2022
|
BHUBAN SASONI
|
0409001WL000332
|
BHUBAN SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288723
|
|
BHUBANSASONI
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-003-010/5238
(BATASIPUR)
|
0409001000NRG23120420220013837
|
12/04/2022
|
SRIDHAR DIGAL
|
0409001WL000332
|
SRIDHAR DIGAL
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288725
|
|
SRIDHARDIGAL
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-003-010/5239
(BATASIPUR)
|
0409001000NRG23120420220013838
|
12/04/2022
|
MANISHA DIGAL
|
0409001WL000332
|
MANISHA DIGAL
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288726
|
|
MANISHADIGAL
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-003-010/5240
(BATASIPUR)
|
0409001000NRG23120420220013839
|
12/04/2022
|
BIJAY SASONI
|
0409001WL000332
|
BIJAY SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288736
|
|
BIJAYSASONI
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-003-010/5241
(BATASIPUR)
|
0409001000NRG23120420220013840
|
12/04/2022
|
RUPAM DAS
|
0409001WL000332
|
RUPAM DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288784
|
|
RUPAMDAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-003-010/5242
(BATASIPUR)
|
0409001000NRG23120420220013841
|
12/04/2022
|
BHAROTI DAS
|
0409001WL000332
|
BHAROTI DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288785
|
|
BHAROTIDAS
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-003-010/5243
(BATASIPUR)
|
0409001000NRG23120420220013842
|
12/04/2022
|
AMAR DAS
|
0409001WL000332
|
AMAR DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288786
|
|
AMARDAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-003-010/5244
(BATASIPUR)
|
0409001000NRG23120420220013843
|
12/04/2022
|
BOBITA TANTI
|
0409001WL000332
|
BOBITA TANTI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288776
|
|
BOBITATANTI
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-003-010/5248
(BATASIPUR)
|
0409001000NRG23120420220013844
|
12/04/2022
|
BHOBISOY DAS
|
0409001WL000332
|
BHOBISOY DAS
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288748
|
|
BHOBISOYDAS
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-003-010/5259
(BATASIPUR)
|
0409001000NRG23120420220013845
|
12/04/2022
|
SUSILA SASONI
|
0409001WL000332
|
SUSILA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288750
|
|
SUSILASASONI
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-003-010/5260
(BATASIPUR)
|
0409001000NRG23120420220013846
|
12/04/2022
|
RINA PURTY MUNDA
|
0409001WL000332
|
RINA PURTY MUNDA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288777
|
|
RINAPURTYMUNDA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-003-010/5261
(BATASIPUR)
|
0409001000NRG23120420220013847
|
12/04/2022
|
LOKHIMONI MUNDA
|
0409001WL000332
|
LOKHIMONI MUNDA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288756
|
|
LOKHIMONIMUNDA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-003-010/5262
(BATASIPUR)
|
0409001000NRG23120420220013848
|
12/04/2022
|
LOKHN PURTY MUNDA
|
0409001WL000332
|
LOKHN PURTY MUNDA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288778
|
|
LOKHNPURTYMUNDA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-003-010/5263
(BATASIPUR)
|
0409001000NRG23120420220013849
|
12/04/2022
|
LOKHI PURTY
|
0409001WL000332
|
LOKHI PURTY
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288779
|
|
LOKHIPURTY
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-003-010/5264
(BATASIPUR)
|
0409001000NRG23120420220013850
|
12/04/2022
|
SUSNA SOBAR
|
0409001WL000332
|
SUSNA SOBAR
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288757
|
|
SUSNASOBAR
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-003-010/5265
(BATASIPUR)
|
0409001000NRG23120420220013851
|
12/04/2022
|
BULU EKKA
|
0409001WL000332
|
BULU EKKA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288781
|
|
BULUEKKA
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-003-010/5266
(BATASIPUR)
|
0409001000NRG23120420220013852
|
12/04/2022
|
KRISHNA KISHAN
|
0409001WL000332
|
KRISHNA KISHAN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288780
|
|
KRISHNAKISHAN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-003-010/5267
(BATASIPUR)
|
0409001000NRG23120420220013853
|
12/04/2022
|
SITA BARAIK
|
0409001WL000332
|
SITA BARAIK
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288782
|
|
SITABARAIK
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-003-010/5268
(BATASIPUR)
|
0409001000NRG23120420220013854
|
12/04/2022
|
AMINA EKKA
|
0409001WL000332
|
AMINA EKKA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288783
|
|
AMINAEKKA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-003-010/5348
(BATASIPUR)
|
0409001000NRG23080420220001038
|
12/04/2022
|
Karamsingh Induwar
|
0409001WL000028
|
Karamsingh Induwar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288790
|
|
KaramsinghInduwar
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-003-010/5349
(BATASIPUR)
|
0409001000NRG23080420220001039
|
12/04/2022
|
Basudev Kasuwa
|
0409001WL000028
|
Basudev Kasuwa
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288791
|
|
BasudevKasuwa
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-003-010/5350
(BATASIPUR)
|
0409001000NRG23080420220001040
|
12/04/2022
|
Susanti Kerketta
|
0409001WL000028
|
Susanti Kerketta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288792
|
|
SusantiKerketta
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-003-010/5351
(BATASIPUR)
|
0409001000NRG23080420220001041
|
12/04/2022
|
Pabitra Tanti
|
0409001WL000028
|
Pabitra Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288787
|
|
PabitraTanti
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-003-010/5378
(BATASIPUR)
|
0409001000NRG23080420220001042
|
12/04/2022
|
Anita Kharia
|
0409001WL000028
|
Anita Kharia
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288788
|
|
AnitaKharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
112
|
DHEKIAJULI
|
AS-09-001-010-001/575
(MAZ-ROWMARI)
|
0409001000NRG23120420220019951
|
12/04/2022
|
Gargaram Bora
|
0409001WL000505
|
Gargaram Bora
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288793
|
|
GargaramBora
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-010-013/134
(MAZ-ROWMARI)
|
0409001000NRG23120420220019980
|
12/04/2022
|
JITU DAS
|
0409001WL000505
|
JITU DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288794
|
|
JITUDAS
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-010-013/3143
(MAZ-ROWMARI)
|
0409001000NRG23120420220019988
|
12/04/2022
|
MUNINDRA DAS
|
0409001WL000505
|
MUNINDRA DAS
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288795
|
|
MUNINDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-003-001/20
(BATASIPUR)
|
0409001000NRG23120420220013764
|
12/04/2022
|
Tirtha Baishya
|
0409001WL000332
|
Tirtha Baishya
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288805
|
|
TirthaBaishya
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-003-001/2152
(BATASIPUR)
|
0409001000NRG23120420220013765
|
12/04/2022
|
Ganesh Baraik
|
0409001WL000332
|
Ganesh Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288816
|
|
GaneshBaraik
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-003-001/2153
(BATASIPUR)
|
0409001000NRG23120420220013766
|
12/04/2022
|
Deb Narayan Baraik
|
0409001WL000332
|
Deb Narayan Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288815
|
|
DebNarayanBaraik
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-003-001/2163
(BATASIPUR)
|
0409001000NRG23120420220013767
|
12/04/2022
|
Padmeswar Guwala
|
0409001WL000332
|
Padmeswar Guwala
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288798
|
Account closed
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-003-001/2482
(BATASIPUR)
|
0409001000NRG23120420220013772
|
12/04/2022
|
Bijay Deka
|
0409001WL000332
|
Bijay Deka
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288814
|
|
BijayDeka
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-003-001/2542
(BATASIPUR)
|
0409001000NRG23120420220013773
|
12/04/2022
|
Nahindra Chetry
|
0409001WL000332
|
Nahindra Chetry
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288812
|
|
NahindraChetry
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-003-001/2719
(BATASIPUR)
|
0409001000NRG23120420220013775
|
12/04/2022
|
Jagat Baraik
|
0409001WL000332
|
Jagat Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288807
|
|
JagatBaraik
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-003-001/2841
(BATASIPUR)
|
0409001000NRG23120420220013776
|
12/04/2022
|
Binod Kishan
|
0409001WL000332
|
Binod Kishan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288819
|
|
BinodKishan
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-003-001/2852
(BATASIPUR)
|
0409001000NRG23120420220013781
|
12/04/2022
|
Ram Maya Rai
|
0409001WL000332
|
Ram Maya Rai
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288808
|
|
RamMayaRai
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-003-001/2854
(BATASIPUR)
|
0409001000NRG23120420220013783
|
12/04/2022
|
Mina Kumari Limbu
|
0409001WL000332
|
Mina Kumari Limbu
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288811
|
|
MinaKumariLimbu
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-003-001/2857
(BATASIPUR)
|
0409001000NRG23120420220013785
|
12/04/2022
|
Nilima Sah
|
0409001WL000332
|
Nilima Sah
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288810
|
|
NilimaSah
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-003-001/3029
(BATASIPUR)
|
0409001000NRG23120420220013786
|
12/04/2022
|
Sabina Tanti
|
0409001WL000332
|
Sabina Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288813
|
|
SabinaTanti
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-003-001/3126
(BATASIPUR)
|
0409001000NRG23120420220013787
|
12/04/2022
|
Juri Das
|
0409001WL000332
|
Juri Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288825
|
|
JuriDas
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-003-001/3243
(BATASIPUR)
|
0409001000NRG23120420220013788
|
12/04/2022
|
Tulasi Orang
|
0409001WL000332
|
Tulasi Orang
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288822
|
|
TulasiOrang
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-003-001/3441
(BATASIPUR)
|
0409001000NRG23120420220013792
|
12/04/2022
|
Subani Rahidas
|
0409001WL000332
|
Subani Rahidas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288806
|
|
SubaniRahidas
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-003-001/3452
(BATASIPUR)
|
0409001000NRG23120420220013797
|
12/04/2022
|
Ranju Sha
|
0409001WL000332
|
Ranju Sha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288821
|
|
RanjuSha
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-003-001/3457
(BATASIPUR)
|
0409001000NRG23120420220013798
|
12/04/2022
|
Kamala Baishya
|
0409001WL000332
|
Kamala Baishya
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288823
|
|
KamalaBaishya
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-003-001/3474
(BATASIPUR)
|
0409001000NRG23120420220013799
|
12/04/2022
|
Shyamal Munda
|
0409001WL000332
|
Shyamal Munda
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288799
|
|
ShyamalMunda
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-003-001/3477
(BATASIPUR)
|
0409001000NRG23120420220013800
|
12/04/2022
|
Joyti Devi
|
0409001WL000332
|
Joyti Devi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288809
|
|
JoytiDevi
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-003-001/3489
(BATASIPUR)
|
0409001000NRG23120420220013801
|
12/04/2022
|
Rajen Baraik
|
0409001WL000332
|
Rajen Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288796
|
|
RajenBaraik
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-003-001/3501
(BATASIPUR)
|
0409001000NRG23120420220013802
|
12/04/2022
|
Fultuli Baraik
|
0409001WL000332
|
Fultuli Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288820
|
|
FultuliBaraik
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-003-001/3518
(BATASIPUR)
|
0409001000NRG23120420220013804
|
12/04/2022
|
Parbati Surin
|
0409001WL000332
|
Parbati Surin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288824
|
|
ParbatiSurin
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-003-001/859
(BATASIPUR)
|
0409001000NRG23120420220013812
|
12/04/2022
|
Gobind Boraik
|
0409001WL000332
|
Gobind Boraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288803
|
|
GobindBoraik
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-003-001/861
(BATASIPUR)
|
0409001000NRG23120420220013813
|
12/04/2022
|
Shibu Boraik
|
0409001WL000332
|
Shibu Boraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288802
|
|
ShibuBoraik
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-003-001/866
(BATASIPUR)
|
0409001000NRG23120420220013815
|
12/04/2022
|
Krishna Tanti
|
0409001WL000332
|
Krishna Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288801
|
|
KrishnaTanti
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-003-002/5362
(BATASIPUR)
|
0409001000NRG23120420220013817
|
12/04/2022
|
Debanand Gowala
|
0409001WL000332
|
Debanand Gowala
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288826
|
|
DebanandGowala
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-003-004/2294
(BATASIPUR)
|
0409001000NRG23120420220013821
|
12/04/2022
|
Tusumoni Rajwar
|
0409001WL000332
|
Tusumoni Rajwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288817
|
|
TusumoniRajwar
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-003-004/775
(BATASIPUR)
|
0409001000NRG23120420220013822
|
12/04/2022
|
Ganesh Tanti
|
0409001WL000332
|
Ganesh Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288797
|
|
GaneshTanti
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-003-005/1148
(BATASIPUR)
|
0409001000NRG23120420220013823
|
12/04/2022
|
Harka Singh Dewan
|
0409001WL000332
|
Harka Singh Dewan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288804
|
|
HarkaSinghDewan
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-003-005/349
(BATASIPUR)
|
0409001000NRG23120420220013824
|
12/04/2022
|
Kasta Tanti
|
0409001WL000332
|
Kasta Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288800
|
|
KastaTanti
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-003-008/2353
(BATASIPUR)
|
0409001000NRG23080420220001166
|
12/04/2022
|
Lalita Bhumij
|
0409001WL000030
|
Lalita Bhumij
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288818
|
|
LalitaBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
146
|
DHEKIAJULI
|
AS-09-001-003-001/1830-A
(BATASIPUR)
|
0409001000NRG23120420220013763
|
12/04/2022
|
Renu Kumari Mogar
|
0409001WL000332
|
Renu Kumari Mogar
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288827
|
|
RenuKumariMogar
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-003-001/2165
(BATASIPUR)
|
0409001000NRG23120420220013768
|
12/04/2022
|
Debari Bhokta
|
0409001WL000332
|
Debari Bhokta
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288828
|
|
DebariBhokta
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-003-001/4094
(BATASIPUR)
|
0409001000NRG23120420220013805
|
12/04/2022
|
RAHUL DUTTA
|
0409001WL000332
|
RAHUL DUTTA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288830
|
|
RAHULDUTTA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-003-006/3130
(BATASIPUR)
|
0409001000NRG23120420220013826
|
12/04/2022
|
Munika Orang
|
0409001WL000332
|
Munika Orang
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288829
|
|
MunikaOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
150
|
DHEKIAJULI
|
AS-09-001-003-002/5368
(BATASIPUR)
|
0409001000NRG23120420220013818
|
12/04/2022
|
Prabin Sasoni
|
0409001WL000332
|
Prabin Sasoni
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288832
|
|
PrabinSasoni
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-003-009/78
(BATASIPUR)
|
0409001000NRG23120420220013829
|
12/04/2022
|
Padam Bdr. Limbu
|
0409001WL000332
|
Padam Bdr. Limbu
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288831
|
|
PadamBdr.Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-003-001/2280
(BATASIPUR)
|
0409001000NRG23120420220013769
|
12/04/2022
|
NILIMA DEKA
|
0409001WL000332
|
NILIMA DEKA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288838
|
|
MRS NILIMA DEKA
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-003-001/2437
(BATASIPUR)
|
0409001000NRG23120420220013770
|
12/04/2022
|
Renuka Guwala
|
0409001WL000332
|
Renuka Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288596
|
|
MRS RENUKA GOWALA
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-003-001/2453
(BATASIPUR)
|
0409001000NRG23120420220013771
|
12/04/2022
|
Bisitra Daimary
|
0409001WL000332
|
Bisitra Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288592
|
|
MR BICHITRA DAYMARI
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-003-001/2844
(BATASIPUR)
|
0409001000NRG23120420220013777
|
12/04/2022
|
Dasma Barjo
|
0409001WL000332
|
Dasma Barjo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288588
|
|
MR DASMA BARJO
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-003-001/2855
(BATASIPUR)
|
0409001000NRG23120420220013784
|
12/04/2022
|
Shyam Kumari Rai
|
0409001WL000332
|
Shyam Kumari Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288602
|
|
MRS SHYAM KUMARI RAI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-003-001/3418
(BATASIPUR)
|
0409001000NRG23120420220013789
|
12/04/2022
|
Sobita Tanti
|
0409001WL000332
|
Sobita Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288576
|
|
MRS SOBITA TANTI
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-003-001/3421
(BATASIPUR)
|
0409001000NRG23120420220013790
|
12/04/2022
|
Budhram Tanti
|
0409001WL000332
|
Budhram Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288577
|
|
MR BUDHRAM TANTI
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-003-001/3436
(BATASIPUR)
|
0409001000NRG23120420220013791
|
12/04/2022
|
Mamoni Nag
|
0409001WL000332
|
Mamoni Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288581
|
|
MRS MAMONI NAG
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-003-001/3443
(BATASIPUR)
|
0409001000NRG23120420220013794
|
12/04/2022
|
Lakhi Sha
|
0409001WL000332
|
Lakhi Sha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288583
|
|
MRS LOKHI SHA
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-003-001/3517
(BATASIPUR)
|
0409001000NRG23120420220013803
|
12/04/2022
|
Dinesh Tanti
|
0409001WL000332
|
Dinesh Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288582
|
|
MR DINESH TANTI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-003-001/862
(BATASIPUR)
|
0409001000NRG23120420220013814
|
12/04/2022
|
Manraj Limbu
|
0409001WL000332
|
Manraj Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288575
|
|
MR MONRAJ LIMBU
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-003-001/869
(BATASIPUR)
|
0409001000NRG23120420220013816
|
12/04/2022
|
Bikash Limbu
|
0409001WL000332
|
Bikash Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288839
|
|
MR BIKASH LIMBOO
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-003-003/3540
(BATASIPUR)
|
0409001000NRG23120420220013820
|
12/04/2022
|
Anita Karmakar
|
0409001WL000332
|
Anita Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288605
|
|
MRS ANITA KARMAKAR
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-003-006/1643
(BATASIPUR)
|
0409001000NRG23080420220001145
|
12/04/2022
|
Chandan Bhumij
|
0409001WL000030
|
Chandan Bhumij
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288584
|
|
MR CHANDAN BHUMIJ
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-003-007/712
(BATASIPUR)
|
0409001000NRG23120420220013827
|
12/04/2022
|
Rita Gowala
|
0409001WL000332
|
Rita Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288586
|
|
MRS RITA GOWALA
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-003-009/3086
(BATASIPUR)
|
0409001000NRG23120420220013828
|
12/04/2022
|
Udipta Baishya
|
0409001WL000332
|
Udipta Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288561
|
|
MR UDIPTA BAISHYA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-010-001/2030
(MAZ-ROWMARI)
|
0409001000NRG23120420220019926
|
12/04/2022
|
Premsila Kheriya
|
0409001WL000505
|
Premsila Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288559
|
|
MRS PREMSILA KHERIA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-010-001/2091
(MAZ-ROWMARI)
|
0409001000NRG23120420220019928
|
12/04/2022
|
RENU BHUYAN
|
0409001WL000505
|
RENU BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288573
|
|
MR RENU BHUYAN
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-010-001/2115
(MAZ-ROWMARI)
|
0409001000NRG23120420220019929
|
12/04/2022
|
Behani Turi
|
0409001WL000505
|
Behani Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288570
|
|
MRS BEHANI TURI
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-010-001/2152
(MAZ-ROWMARI)
|
0409001000NRG23120420220019930
|
12/04/2022
|
USHA KOCH
|
0409001WL000505
|
USHA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288585
|
|
MRS USHA KOCH
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-010-001/2223
(MAZ-ROWMARI)
|
0409001000NRG23120420220019931
|
12/04/2022
|
NITA BORA
|
0409001WL000505
|
NITA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288587
|
|
MISS NITA BORA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-010-001/2585
(MAZ-ROWMARI)
|
0409001000NRG23120420220019934
|
12/04/2022
|
Padumi Saikia
|
0409001WL000505
|
Padumi Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288562
|
|
MRS PADUMI SAIKIA
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-010-001/2616
(MAZ-ROWMARI)
|
0409001000NRG23120420220019935
|
12/04/2022
|
ETIKI RABHA THAKURIA
|
0409001WL000505
|
ETIKI RABHA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288604
|
|
MRS ETIKI RABHA THAKURIA
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-010-001/2658
(MAZ-ROWMARI)
|
0409001000NRG23120420220019936
|
12/04/2022
|
Jaya Turi
|
0409001WL000505
|
Jaya Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288594
|
|
MRS JOYA TURI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-010-001/2876
(MAZ-ROWMARI)
|
0409001000NRG23120420220019940
|
12/04/2022
|
Sumi Devi
|
0409001WL000505
|
Sumi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288580
|
|
MRS SUMI DEVI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-010-001/3066
(MAZ-ROWMARI)
|
0409001000NRG23120420220019943
|
12/04/2022
|
Tuni Hazarika
|
0409001WL000505
|
Tuni Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288567
|
|
MRS TUNI HAZARIKA
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-010-001/3087
(MAZ-ROWMARI)
|
0409001000NRG23120420220019944
|
12/04/2022
|
KESHAB NATH
|
0409001WL000505
|
KESHAB NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288607
|
|
MR KESHAB NATH
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-010-001/3209
(MAZ-ROWMARI)
|
0409001000NRG23120420220019946
|
12/04/2022
|
BASANTA NATH
|
0409001WL000505
|
BASANTA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288837
|
No Such Account
|
|
|
|
180
|
DHEKIAJULI
|
AS-09-001-010-001/3353
(MAZ-ROWMARI)
|
0409001000NRG23120420220019949
|
12/04/2022
|
Lalita Turi
|
0409001WL000505
|
Lalita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288565
|
|
MRS LALITA TURI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-010-001/576
(MAZ-ROWMARI)
|
0409001000NRG23120420220019952
|
12/04/2022
|
RUMI THAKURIA
|
0409001WL000505
|
RUMI THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288560
|
|
MRS RUMI THAKURIA
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-010-001/578
(MAZ-ROWMARI)
|
0409001000NRG23120420220019953
|
12/04/2022
|
Bimola Koch
|
0409001WL000505
|
Bimola Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288574
|
|
MRS BIMOLA KOCH
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-010-001/596
(MAZ-ROWMARI)
|
0409001000NRG23120420220019955
|
12/04/2022
|
Kalpana Roy
|
0409001WL000505
|
Kalpana Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288572
|
|
MRS KALPANA ROY
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-010-001/626
(MAZ-ROWMARI)
|
0409001000NRG23120420220019959
|
12/04/2022
|
Saneswari Deka
|
0409001WL000505
|
Saneswari Deka
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288840
|
|
MRS SONESWARI DEKA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-010-001/944
(MAZ-ROWMARI)
|
0409001000NRG23120420220019960
|
12/04/2022
|
Jibon Hazarika
|
0409001WL000505
|
Jibon Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288601
|
|
MR JIBAN HAZARIKA
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-010-001/948
(MAZ-ROWMARI)
|
0409001000NRG23120420220019961
|
12/04/2022
|
Jugal Thakuria
|
0409001WL000505
|
Jugal Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288571
|
|
MR JUGAL THAKURIA
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-010-001/950
(MAZ-ROWMARI)
|
0409001000NRG23120420220019962
|
12/04/2022
|
LAKHITA THAKURIA
|
0409001WL000505
|
LAKHITA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288603
|
|
MRS LAKHITA THAKURIA
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-010-001/956
(MAZ-ROWMARI)
|
0409001000NRG23120420220019964
|
12/04/2022
|
Biswajit Thakuria
|
0409001WL000505
|
Biswajit Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288579
|
|
MR BISWAJIT THAKURIA
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-010-001/958
(MAZ-ROWMARI)
|
0409001000NRG23120420220019965
|
12/04/2022
|
Kabita Devi
|
0409001WL000505
|
Kabita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288568
|
|
MRS KABITA DEVI
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-010-001/962
(MAZ-ROWMARI)
|
0409001000NRG23120420220019966
|
12/04/2022
|
Humeswari Thakuria
|
0409001WL000505
|
Humeswari Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288566
|
|
MRS HOMESWARI THAKURIA
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-010-001/964
(MAZ-ROWMARI)
|
0409001000NRG23120420220019967
|
12/04/2022
|
Pratima Borah
|
0409001WL000505
|
Pratima Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288589
|
|
MRS PRATIMA BORAH
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-010-002/939
(MAZ-ROWMARI)
|
0409001000NRG23120420220019970
|
12/04/2022
|
Maheswari Borah
|
0409001WL000505
|
Maheswari Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288564
|
|
MRS MAHESWARI BORA
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-010-007/1112
(MAZ-ROWMARI)
|
0409001000NRG23120420220019971
|
12/04/2022
|
Chandra kanta Nath
|
0409001WL000505
|
Chandra kanta Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288563
|
|
MR CHANDRA KANTA NATH
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-010-007/1114
(MAZ-ROWMARI)
|
0409001000NRG23120420220019972
|
12/04/2022
|
Dipak Mizar
|
0409001WL000505
|
Dipak Mizar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288593
|
|
MR DIPAK MIZAR
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-010-007/1124
(MAZ-ROWMARI)
|
0409001000NRG23120420220019973
|
12/04/2022
|
Amar Mijar
|
0409001WL000505
|
Amar Mijar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288598
|
|
MR AMAR MIJAR
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-010-007/2037
(MAZ-ROWMARI)
|
0409001000NRG23120420220019974
|
12/04/2022
|
Sanu Devi
|
0409001WL000505
|
Sanu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288595
|
|
MRS SANU DEVI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-010-007/2055
(MAZ-ROWMARI)
|
0409001000NRG23120420220019975
|
12/04/2022
|
Lakhiram Baraik
|
0409001WL000505
|
Lakhiram Baraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288597
|
|
MR LAKSHIRAM BARAIK
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-010-007/3299
(MAZ-ROWMARI)
|
0409001000NRG23120420220019976
|
12/04/2022
|
Kamal Bahadur Chetry
|
0409001WL000505
|
Kamal Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288841
|
|
MR KAMAL CHETRY
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-010-013/1024
(MAZ-ROWMARI)
|
0409001000NRG23120420220019977
|
12/04/2022
|
Badi Kheriya
|
0409001WL000505
|
Badi Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288591
|
|
MRS BADI KHERIYA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-010-013/1044
(MAZ-ROWMARI)
|
0409001000NRG23120420220019979
|
12/04/2022
|
Pramila Kheriya
|
0409001WL000505
|
Pramila Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288599
|
|
MRS PRAMILA KHERIYA
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-010-013/144
(MAZ-ROWMARI)
|
0409001000NRG23120420220019981
|
12/04/2022
|
Dilip Orang
|
0409001WL000505
|
Dilip Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288590
|
|
MR DILIP ORANG
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-010-013/3053
(MAZ-ROWMARI)
|
0409001000NRG23120420220019985
|
12/04/2022
|
Minoti Orang
|
0409001WL000505
|
Minoti Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288578
|
|
MRS MINOTI ORANG
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-010-013/3055
(MAZ-ROWMARI)
|
0409001000NRG23120420220019986
|
12/04/2022
|
Minakshi Kheriya
|
0409001WL000505
|
Minakshi Kheriya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288569
|
|
MRS MINAKSHI KHERIA
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-010-013/3064
(MAZ-ROWMARI)
|
0409001000NRG23120420220019987
|
12/04/2022
|
Kajer Orang
|
0409001WL000505
|
Kajer Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288600
|
|
MRS KAYEL ORANG
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-010-013/3158
(MAZ-ROWMARI)
|
0409001000NRG23120420220019989
|
12/04/2022
|
PANJUMONI BORAH
|
0409001WL000505
|
PANJUMONI BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288606
|
|
MRS PANJUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
206
|
DHEKIAJULI
|
AS-09-001-003-009/3288
(BATASIPUR)
|
0409001000NRG23080420220001178
|
12/04/2022
|
Aghani Baraik
|
0409001WL000030
|
Aghani Baraik
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288610
|
|
AGHANI BARAIK
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-003-010/1687
(BATASIPUR)
|
0409001000NRG23120420220013831
|
12/04/2022
|
Reena Sasoni
|
0409001WL000332
|
Reena Sasoni
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288609
|
|
REENA SASONI
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-010-001/586
(MAZ-ROWMARI)
|
0409001000NRG23120420220019954
|
12/04/2022
|
Bipin Nath
|
0409001WL000505
|
Bipin Nath
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288608
|
|
BIPIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
209
|
DHEKIAJULI
|
AS-09-001-003-002/1115
(BATASIPUR)
|
0409001000NRG23080420220001095
|
12/04/2022
|
Bina Boraik
|
0409001WL000030
|
Bina Boraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288696
|
|
BinaBoraik
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-003-002/1115
(BATASIPUR)
|
0409001000NRG23080420220001096
|
12/04/2022
|
Lachaman Boraik
|
0409001WL000030
|
Lachaman Boraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288697
|
|
LachamanBoraik
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-003-002/2964
(BATASIPUR)
|
0409001000NRG23080420220001097
|
12/04/2022
|
Biru Rohidas
|
0409001WL000030
|
Biru Rohidas
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288654
|
|
BiruRohidas
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-003-002/5483
(BATASIPUR)
|
0409001000NRG23080420220001099
|
12/04/2022
|
Amrita Proja
|
0409001WL000030
|
Amrita Proja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288665
|
|
AmritaProja
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-003-002/5483
(BATASIPUR)
|
0409001000NRG23080420220001100
|
12/04/2022
|
Bishnu Proja
|
0409001WL000030
|
Bishnu Proja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288666
|
|
BishnuProja
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-003-002/5484
(BATASIPUR)
|
0409001000NRG23080420220001102
|
12/04/2022
|
Ismile Nag
|
0409001WL000030
|
Ismile Nag
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288673
|
|
IsmileNag
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-003-002/5484
(BATASIPUR)
|
0409001000NRG23080420220001101
|
12/04/2022
|
Tila Nag
|
0409001WL000030
|
Tila Nag
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288672
|
|
TilaNag
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-003-002/5486
(BATASIPUR)
|
0409001000NRG23080420220001103
|
12/04/2022
|
Chuchita Dundung
|
0409001WL000030
|
Chuchita Dundung
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288657
|
|
ChuchitaDundung
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-003-002/5487
(BATASIPUR)
|
0409001000NRG23080420220001104
|
12/04/2022
|
Anika Baraik
|
0409001WL000030
|
Anika Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288703
|
|
AnikaBaraik
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-003-002/5487
(BATASIPUR)
|
0409001000NRG23080420220001105
|
12/04/2022
|
Krishna Baraik
|
0409001WL000030
|
Krishna Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288704
|
|
KrishnaBaraik
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-003-002/5488
(BATASIPUR)
|
0409001000NRG23080420220001107
|
12/04/2022
|
Johnson Malar
|
0409001WL000030
|
Johnson Malar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288702
|
|
JohnsonMalar
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-003-002/5488
(BATASIPUR)
|
0409001000NRG23080420220001106
|
12/04/2022
|
Mukti Malar
|
0409001WL000030
|
Mukti Malar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288701
|
|
MuktiMalar
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-003-002/5489
(BATASIPUR)
|
0409001000NRG23080420220001108
|
12/04/2022
|
Albina Bhengra
|
0409001WL000030
|
Albina Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288650
|
|
AlbinaBhengra
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-003-002/5490
(BATASIPUR)
|
0409001000NRG23080420220001109
|
12/04/2022
|
Johani Surin
|
0409001WL000030
|
Johani Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288705
|
|
JohaniSurin
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-003-002/5490
(BATASIPUR)
|
0409001000NRG23080420220001110
|
12/04/2022
|
Juliush Surin
|
0409001WL000030
|
Juliush Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288706
|
A/c Blocked or Frozen
|
|
|
|
224
|
DHEKIAJULI
|
AS-09-001-003-002/5491
(BATASIPUR)
|
0409001000NRG23080420220001111
|
12/04/2022
|
Junaki Hemrom
|
0409001WL000030
|
Junaki Hemrom
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288685
|
|
JunakiHemrom
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-003-002/5491
(BATASIPUR)
|
0409001000NRG23080420220001112
|
12/04/2022
|
Laren Hemrom
|
0409001WL000030
|
Laren Hemrom
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288686
|
|
LarenHemrom
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-003-002/5493
(BATASIPUR)
|
0409001000NRG23080420220001113
|
12/04/2022
|
Arati DungDung
|
0409001WL000030
|
Arati DungDung
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288645
|
A/c Blocked or Frozen
|
|
|
|
227
|
DHEKIAJULI
|
AS-09-001-003-002/5494
(BATASIPUR)
|
0409001000NRG23080420220001114
|
12/04/2022
|
Beronika Mallar
|
0409001WL000030
|
Beronika Mallar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288659
|
|
BeronikaMallar
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-003-002/5494
(BATASIPUR)
|
0409001000NRG23080420220001115
|
12/04/2022
|
Bishnu Mallar
|
0409001WL000030
|
Bishnu Mallar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288660
|
|
BishnuMallar
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-003-002/5496
(BATASIPUR)
|
0409001000NRG23080420220001116
|
12/04/2022
|
Arlish Surin
|
0409001WL000030
|
Arlish Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288692
|
|
ArlishSurin
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-003-002/5496
(BATASIPUR)
|
0409001000NRG23080420220001117
|
12/04/2022
|
Juman Surin
|
0409001WL000030
|
Juman Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288693
|
A/c Blocked or Frozen
|
|
|
|
231
|
DHEKIAJULI
|
AS-09-001-003-002/5497
(BATASIPUR)
|
0409001000NRG23080420220001118
|
12/04/2022
|
Acharita Tanti
|
0409001WL000030
|
Acharita Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288655
|
A/c Blocked or Frozen
|
|
|
|
232
|
DHEKIAJULI
|
AS-09-001-003-002/5497
(BATASIPUR)
|
0409001000NRG23080420220001119
|
12/04/2022
|
Adhin Surin
|
0409001WL000030
|
Adhin Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288656
|
|
AdhinSurin
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-003-002/5498
(BATASIPUR)
|
0409001000NRG23080420220001121
|
12/04/2022
|
Abhiram Nag
|
0409001WL000030
|
Abhiram Nag
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288649
|
|
AbhiramNag
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-003-002/5498
(BATASIPUR)
|
0409001000NRG23080420220001120
|
12/04/2022
|
Anita Nag
|
0409001WL000030
|
Anita Nag
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288648
|
|
AnitaNag
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-003-002/5499
(BATASIPUR)
|
0409001000NRG23080420220001122
|
12/04/2022
|
Robin Champia
|
0409001WL000030
|
Robin Champia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288709
|
|
RobinChampia
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-003-002/6000
(BATASIPUR)
|
0409001000NRG23080420220001123
|
12/04/2022
|
Albinush Barla
|
0409001WL000030
|
Albinush Barla
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288698
|
|
AlbinushBarla
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-003-002/6001
(BATASIPUR)
|
0409001000NRG23080420220001124
|
12/04/2022
|
Birshi Bhengra
|
0409001WL000030
|
Birshi Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288710
|
|
BirshiBhengra
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-003-002/6001
(BATASIPUR)
|
0409001000NRG23080420220001125
|
12/04/2022
|
Patras Bhengra
|
0409001WL000030
|
Patras Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288711
|
|
PatrasBhengra
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-003-002/6002
(BATASIPUR)
|
0409001000NRG23080420220001127
|
12/04/2022
|
Amit Aind
|
0409001WL000030
|
Amit Aind
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288647
|
|
AmitAind
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-003-002/6002
(BATASIPUR)
|
0409001000NRG23080420220001126
|
12/04/2022
|
Anjeli Baraik
|
0409001WL000030
|
Anjeli Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288646
|
|
AnjeliBaraik
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-003-002/6003
(BATASIPUR)
|
0409001000NRG23080420220001129
|
12/04/2022
|
Albish Bhengra
|
0409001WL000030
|
Albish Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288679
|
|
AlbishBhengra
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-003-002/6003
(BATASIPUR)
|
0409001000NRG23080420220001128
|
12/04/2022
|
Sabina Bhengra
|
0409001WL000030
|
Sabina Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288678
|
|
SabinaBhengra
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-003-002/6004
(BATASIPUR)
|
0409001000NRG23080420220001131
|
12/04/2022
|
Jiten Kormokar
|
0409001WL000030
|
Jiten Kormokar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288688
|
|
JitenKormokar
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-003-002/6004
(BATASIPUR)
|
0409001000NRG23080420220001130
|
12/04/2022
|
Joyti Kormokar
|
0409001WL000030
|
Joyti Kormokar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288687
|
|
JoytiKormokar
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-003-002/6009
(BATASIPUR)
|
0409001000NRG23080420220001133
|
12/04/2022
|
Abhiram Bhengra
|
0409001WL000030
|
Abhiram Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288690
|
|
AbhiramBhengra
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-003-002/6009
(BATASIPUR)
|
0409001000NRG23080420220001132
|
12/04/2022
|
Mangri Bhengra
|
0409001WL000030
|
Mangri Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288689
|
A/c Blocked or Frozen
|
|
|
|
247
|
DHEKIAJULI
|
AS-09-001-003-002/6010
(BATASIPUR)
|
0409001000NRG23080420220001135
|
12/04/2022
|
Joseph Bage
|
0409001WL000030
|
Joseph Bage
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288708
|
|
JosephBage
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-003-002/6010
(BATASIPUR)
|
0409001000NRG23080420220001134
|
12/04/2022
|
Joyti Bage
|
0409001WL000030
|
Joyti Bage
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288707
|
|
JoytiBage
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-003-002/6011
(BATASIPUR)
|
0409001000NRG23080420220001137
|
12/04/2022
|
Anjan Baraik
|
0409001WL000030
|
Anjan Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288714
|
|
AnjanBaraik
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-003-002/6011
(BATASIPUR)
|
0409001000NRG23080420220001136
|
12/04/2022
|
Dinesh Baraik
|
0409001WL000030
|
Dinesh Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288713
|
A/c Blocked or Frozen
|
|
|
|
251
|
DHEKIAJULI
|
AS-09-001-003-002/6012
(BATASIPUR)
|
0409001000NRG23080420220001138
|
12/04/2022
|
Rita Aind
|
0409001WL000030
|
Rita Aind
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288652
|
|
RitaAind
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-003-002/6012
(BATASIPUR)
|
0409001000NRG23080420220001139
|
12/04/2022
|
Tani Aind
|
0409001WL000030
|
Tani Aind
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288653
|
|
TaniAind
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-003-006/1446
(BATASIPUR)
|
0409001000NRG23080420220001141
|
12/04/2022
|
Susil Horo
|
0409001WL000030
|
Susil Horo
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288680
|
|
SusilHoro
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-003-006/1472
(BATASIPUR)
|
0409001000NRG23080420220001142
|
12/04/2022
|
Biren Tirkey
|
0409001WL000030
|
Biren Tirkey
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288663
|
|
BirenTirkey
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-003-006/1486
(BATASIPUR)
|
0409001000NRG23080420220001144
|
12/04/2022
|
Loxmi Kumar
|
0409001WL000030
|
Loxmi Kumar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288670
|
|
LoxmiKumar
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-003-006/1486
(BATASIPUR)
|
0409001000NRG23080420220001143
|
12/04/2022
|
Nindan Kumar
|
0409001WL000030
|
Nindan Kumar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288669
|
|
NindanKumar
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-003-006/2641
(BATASIPUR)
|
0409001000NRG23080420220001146
|
12/04/2022
|
Nirmala Bhengra
|
0409001WL000030
|
Nirmala Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288683
|
|
NirmalaBhengra
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-003-006/2896
(BATASIPUR)
|
0409001000NRG23080420220001147
|
12/04/2022
|
Ratan Bhumij
|
0409001WL000030
|
Ratan Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288671
|
|
RatanBhumij
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-003-006/3315
(BATASIPUR)
|
0409001000NRG23080420220001148
|
12/04/2022
|
Aghnoo Gighal
|
0409001WL000030
|
Aghnoo Gighal
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288668
|
|
AghnooGighal
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-003-006/3318
(BATASIPUR)
|
0409001000NRG23080420220001149
|
12/04/2022
|
Chauna Tanti
|
0409001WL000030
|
Chauna Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288661
|
|
ChaunaTanti
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-003-006/3318
(BATASIPUR)
|
0409001000NRG23080420220001150
|
12/04/2022
|
Nitai Tanti
|
0409001WL000030
|
Nitai Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288662
|
|
NitaiTanti
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-003-006/5223
(BATASIPUR)
|
0409001000NRG23080420220001151
|
12/04/2022
|
Sibo Lohar
|
0409001WL000030
|
Sibo Lohar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288667
|
|
SiboLohar
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-003-006/6088
(BATASIPUR)
|
0409001000NRG23080420220001152
|
12/04/2022
|
Ramen Majhi
|
0409001WL000030
|
Ramen Majhi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288674
|
|
RamenMajhi
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-003-006/851
(BATASIPUR)
|
0409001000NRG23080420220001153
|
12/04/2022
|
Sonaram Bhumij
|
0409001WL000030
|
Sonaram Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288699
|
|
SonaramBhumij
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-003-007/1460
(BATASIPUR)
|
0409001000NRG23080420220001155
|
12/04/2022
|
Kabir Mallik
|
0409001WL000030
|
Kabir Mallik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288695
|
|
KabirMallik
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-003-007/1460
(BATASIPUR)
|
0409001000NRG23080420220001154
|
12/04/2022
|
Laharu Mallik
|
0409001WL000030
|
Laharu Mallik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288694
|
|
LaharuMallik
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-003-007/2639
(BATASIPUR)
|
0409001000NRG23080420220001157
|
12/04/2022
|
Binay Mahali
|
0409001WL000030
|
Binay Mahali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288676
|
|
BinayMahali
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-003-007/2639
(BATASIPUR)
|
0409001000NRG23080420220001156
|
12/04/2022
|
Ranjan Mahali
|
0409001WL000030
|
Ranjan Mahali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288675
|
|
RanjanMahali
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-003-007/3467
(BATASIPUR)
|
0409001000NRG23080420220001158
|
12/04/2022
|
Bikash Lakra
|
0409001WL000030
|
Bikash Lakra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288658
|
|
BikashLakra
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-003-007/3539
(BATASIPUR)
|
0409001000NRG23080420220001159
|
12/04/2022
|
Emrincia Beck
|
0409001WL000030
|
Emrincia Beck
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288712
|
|
EmrinciaBeck
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-003-007/5440
(BATASIPUR)
|
0409001000NRG23080420220001161
|
12/04/2022
|
Krishna Bahadur Thapa
|
0409001WL000030
|
Krishna Bahadur Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288716
|
|
KrishnaBahadurThapa
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-003-007/5440
(BATASIPUR)
|
0409001000NRG23080420220001160
|
12/04/2022
|
Mina Thapa
|
0409001WL000030
|
Mina Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288715
|
|
MinaThapa
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-003-007/5441
(BATASIPUR)
|
0409001000NRG23080420220001162
|
12/04/2022
|
Bina Thapa
|
0409001WL000030
|
Bina Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288717
|
|
BinaThapa
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-003-007/5441
(BATASIPUR)
|
0409001000NRG23080420220001163
|
12/04/2022
|
Jyoti Thapa
|
0409001WL000030
|
Jyoti Thapa
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288684
|
|
JyotiThapa
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-003-007/831
(BATASIPUR)
|
0409001000NRG23080420220001164
|
12/04/2022
|
Nuas Bhengra
|
0409001WL000030
|
Nuas Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288651
|
|
NuasBhengra
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-003-007/834
(BATASIPUR)
|
0409001000NRG23080420220001165
|
12/04/2022
|
Charita Tanti
|
0409001WL000030
|
Charita Tanti
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288700
|
|
CharitaTanti
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-003-008/2353
(BATASIPUR)
|
0409001000NRG23080420220001167
|
12/04/2022
|
Jiten Bhumij
|
0409001WL000030
|
Jiten Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288677
|
|
JitenBhumij
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-003-008/2361
(BATASIPUR)
|
0409001000NRG23080420220001168
|
12/04/2022
|
Naren Boraik
|
0409001WL000030
|
Naren Boraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288664
|
|
NarenBoraik
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-003-008/2429
(BATASIPUR)
|
0409001000NRG23080420220001169
|
12/04/2022
|
Putulal Bhuyan
|
0409001WL000030
|
Putulal Bhuyan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288691
|
|
PutulalBhuyan
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23080420220001170
|
12/04/2022
|
Bilachi Bhumij
|
0409001WL000030
|
Bilachi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288681
|
A/c Blocked or Frozen
|
|
|
|
281
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23080420220001171
|
12/04/2022
|
Santi Bhumij
|
0409001WL000030
|
Santi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0924288682
|
A/c Blocked or Frozen
|
|
|
|
282
|
DHEKIAJULI
|
AS-09-001-003-009/3288
(BATASIPUR)
|
0409001000NRG23080420220001179
|
12/04/2022
|
Binod Baraik
|
0409001WL000030
|
Binod Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288718
|
|
BinodBaraik
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-003-009/3288
(BATASIPUR)
|
0409001000NRG23080420220001180
|
12/04/2022
|
Tulshi Baraik
|
0409001WL000030
|
Tulshi Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924288719
|
|
TulshiBaraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388842
|
388842
|
|
|
|
|
|
|
|