|
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-09-001-003-001/5090
(BATASIPUR)
|
0409001000NRG23290420220089868
|
29/04/2022
|
Jaysree Deka
|
0409001WL002737
|
Jaysree Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832355
|
|
JaysreeDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-001/1555
(BATASIPUR)
|
0409001000NRG23290420220089825
|
29/04/2022
|
Hira Tanti Bhakta
|
0409001WL002737
|
Hira Tanti Bhakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832254
|
|
HiraTantiBhakta
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-001/2845
(BATASIPUR)
|
0409001000NRG23290420220089842
|
29/04/2022
|
Ajanta Baraik
|
0409001WL002737
|
Ajanta Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832176
|
|
AjantaBaraik
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-003-001/2849
(BATASIPUR)
|
0409001000NRG23290420220089843
|
29/04/2022
|
Santi Deka
|
0409001WL002737
|
Santi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832174
|
|
SantiDeka
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-001/2850
(BATASIPUR)
|
0409001000NRG23290420220089844
|
29/04/2022
|
Rita Deka
|
0409001WL002737
|
Rita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832173
|
|
RitaDeka
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-001/2853
(BATASIPUR)
|
0409001000NRG23290420220089846
|
29/04/2022
|
Sila Baraik
|
0409001WL002737
|
Sila Baraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832175
|
|
SilaBaraik
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-001/3447
(BATASIPUR)
|
0409001000NRG23290420220089859
|
29/04/2022
|
Pradip Rajak
|
0409001WL002737
|
Pradip Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832252
|
|
PradipRajak
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-003-003/3708
(BATASIPUR)
|
0409001000NRG23290420220089805
|
29/04/2022
|
Arati Champiya
|
0409001WL002736
|
Arati Champiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155832172
|
|
AratiChampiya
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-003-004/2149
(BATASIPUR)
|
0409001000NRG23290420220089807
|
29/04/2022
|
Lakhindar Tanti
|
0409001WL002736
|
Lakhindar Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832251
|
|
LakhindarTanti
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-003-004/2183
(BATASIPUR)
|
0409001000NRG23290420220089810
|
29/04/2022
|
Anjali Sobar
|
0409001WL002736
|
Anjali Sobar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155832253
|
|
AnjaliSobar
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-003-006/3090
(BATASIPUR)
|
0409001000NRG23290420220089884
|
29/04/2022
|
Jyoti Tanti
|
0409001WL002737
|
Jyoti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832177
|
|
JyotiTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-007/4287
(BAHBERA)
|
0409001000NRG23290420220089104
|
29/04/2022
|
Jakir Hussain
|
0409001WL002718
|
Jakir Hussain
|
00032
|
UTIB0003810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832178
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-006/2745-A
(BAHBERA)
|
0409001000NRG23290420220089137
|
29/04/2022
|
GANESH BARAIK
|
0409001WL002719
|
GANESH BARAIK
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832185
|
|
GANESHBARAIK
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-006/2750
(BAHBERA)
|
0409001000NRG23290420220089138
|
29/04/2022
|
PAULUCH MURA
|
0409001WL002719
|
PAULUCH MURA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832186
|
|
PAULUCHMURA
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-006/2754
(BAHBERA)
|
0409001000NRG23290420220089139
|
29/04/2022
|
JANAK MUNDA
|
0409001WL002719
|
JANAK MUNDA
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832188
|
|
JANAKMUNDA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-007/4231
(BAHBERA)
|
0409001000NRG23290420220089101
|
29/04/2022
|
Mamani Singha Roy
|
0409001WL002718
|
Mamani Singha Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832190
|
|
MamaniSinghaRoy
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-007/4281
(BAHBERA)
|
0409001000NRG23290420220089367
|
29/04/2022
|
Jalal Uddin
|
0409001WL002721
|
Jalal Uddin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832182
|
|
JalalUddin
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-007/4289
(BAHBERA)
|
0409001000NRG23290420220089108
|
29/04/2022
|
Sawapna Singha Roy
|
0409001WL002718
|
Sawapna Singha Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832189
|
|
SawapnaSinghaRoy
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-007/4291
(BAHBERA)
|
0409001000NRG23290420220089113
|
29/04/2022
|
Champa Singha Roy
|
0409001WL002718
|
Champa Singha Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832310
|
|
ChampaSinghaRoy
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-007/4291
(BAHBERA)
|
0409001000NRG23290420220089114
|
29/04/2022
|
Manoj Singha Roy
|
0409001WL002718
|
Manoj Singha Roy
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832309
|
|
ManojSinghaRoy
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-007/518-A
(BAHBERA)
|
0409001000NRG23290420220089118
|
29/04/2022
|
Mayur Satnami
|
0409001WL002718
|
Mayur Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832308
|
|
MayurSatnami
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-007/966
(BAHBERA)
|
0409001000NRG23290420220089123
|
29/04/2022
|
Hitesh Satnami
|
0409001WL002718
|
Hitesh Satnami
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832191
|
|
HiteshSatnami
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-008/2554
(BAHBERA)
|
0409001000NRG23290420220089152
|
29/04/2022
|
Rajesh Bhuyan
|
0409001WL002719
|
Rajesh Bhuyan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832184
|
|
RajeshBhuyan
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-008/2733
(BAHBERA)
|
0409001000NRG23290420220089156
|
29/04/2022
|
Mahan Munda
|
0409001WL002719
|
Mahan Munda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832250
|
|
MahanMunda
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-008/2793
(BAHBERA)
|
0409001000NRG23290420220089158
|
29/04/2022
|
Pushpa Karmakar
|
0409001WL002719
|
Pushpa Karmakar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832187
|
|
PushpaKarmakar
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-009/2595
(BAHBERA)
|
0409001000NRG23290420220089385
|
29/04/2022
|
Siru Ali
|
0409001WL002721
|
Siru Ali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832192
|
|
SiruAli
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-002-010/3483
(BAHBERA)
|
0409001000NRG23290420220089131
|
29/04/2022
|
Rabiya Khatun
|
0409001WL002718
|
Rabiya Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832183
|
|
RabiyaKhatun
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-001/2714
(BATASIPUR)
|
0409001000NRG23290420220089838
|
29/04/2022
|
Lakhan Tanti
|
0409001WL002737
|
Lakhan Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832179
|
|
LakhanTanti
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-001/3442
(BATASIPUR)
|
0409001000NRG23290420220089857
|
29/04/2022
|
Monju Tanti
|
0409001WL002737
|
Monju Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832180
|
|
MonjuTanti
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-002/5369
(BATASIPUR)
|
0409001000NRG23290420220089878
|
29/04/2022
|
Premi Sasoni
|
0409001WL002737
|
Premi Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832181
|
|
PremiSasoni
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-010/6048
(BATASIPUR)
|
0409001000NRG23290420220089919
|
29/04/2022
|
Raju Sasoni
|
0409001WL002738
|
Raju Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832249
|
|
RajuSasoni
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-010/6049
(BATASIPUR)
|
0409001000NRG23290420220089920
|
29/04/2022
|
Rajesh Sasoni
|
0409001WL002738
|
Rajesh Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832248
|
|
RajeshSasoni
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-010/6050
(BATASIPUR)
|
0409001000NRG23290420220089921
|
29/04/2022
|
Seten Bara
|
0409001WL002738
|
Seten Bara
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832247
|
|
SetenBara
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-010/6051
(BATASIPUR)
|
0409001000NRG23290420220089922
|
29/04/2022
|
Birsha Lakra
|
0409001WL002738
|
Birsha Lakra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832246
|
|
BirshaLakra
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-010/6052
(BATASIPUR)
|
0409001000NRG23290420220089923
|
29/04/2022
|
Niraj Barla
|
0409001WL002738
|
Niraj Barla
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832245
|
|
NirajBarla
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-010/6054
(BATASIPUR)
|
0409001000NRG23290420220089924
|
29/04/2022
|
Bobash Purti
|
0409001WL002738
|
Bobash Purti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832307
|
|
BobashPurti
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-010/6055
(BATASIPUR)
|
0409001000NRG23290420220089925
|
29/04/2022
|
Meri Tirkey
|
0409001WL002738
|
Meri Tirkey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832450
|
|
MeriTirkey
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/6056
(BATASIPUR)
|
0409001000NRG23290420220089926
|
29/04/2022
|
Dhiren Munda
|
0409001WL002738
|
Dhiren Munda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832306
|
|
DhirenMunda
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/6057
(BATASIPUR)
|
0409001000NRG23290420220089927
|
29/04/2022
|
Jinu Kangari
|
0409001WL002738
|
Jinu Kangari
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832194
|
|
JinuKangari
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/6059
(BATASIPUR)
|
0409001000NRG23290420220089928
|
29/04/2022
|
Salmi Tirkey
|
0409001WL002738
|
Salmi Tirkey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832451
|
|
SalmiTirkey
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/6060
(BATASIPUR)
|
0409001000NRG23290420220089929
|
29/04/2022
|
Alanti Bage
|
0409001WL002738
|
Alanti Bage
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832452
|
|
AlantiBage
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/6061
(BATASIPUR)
|
0409001000NRG23290420220089930
|
29/04/2022
|
Khrishtapal Tirkey
|
0409001WL002738
|
Khrishtapal Tirkey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832454
|
|
KhrishtapalTirkey
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-010/6062
(BATASIPUR)
|
0409001000NRG23290420220089931
|
29/04/2022
|
Bogi Praja
|
0409001WL002738
|
Bogi Praja
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832244
|
|
BogiPraja
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-010/6063
(BATASIPUR)
|
0409001000NRG23290420220089932
|
29/04/2022
|
Sumitra Karketta
|
0409001WL002738
|
Sumitra Karketta
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832305
|
|
SumitraKarketta
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-010/6064
(BATASIPUR)
|
0409001000NRG23290420220089933
|
29/04/2022
|
Alina Tirkey
|
0409001WL002738
|
Alina Tirkey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832453
|
|
AlinaTirkey
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-010/6103
(BATASIPUR)
|
0409001000NRG23290420220089934
|
29/04/2022
|
Alonti Surin
|
0409001WL002738
|
Alonti Surin
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832193
|
|
AlontiSurin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-002-009/2335
(BAHBERA)
|
0409001000NRG23290420220089468
|
29/04/2022
|
Lakhi Daimari
|
0409001WL002724
|
Lakhi Daimari
|
00048
|
BKID0005041
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832448
|
|
LakhiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
DHEKIAJULI
|
AS-09-001-002-007/4288
(BAHBERA)
|
0409001000NRG23290420220089106
|
29/04/2022
|
Polu Singha Ray
|
0409001WL002718
|
Polu Singha Ray
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832332
|
|
PoluSinghaRay
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-001/20
(BATASIPUR)
|
0409001000NRG23290420220089827
|
29/04/2022
|
Tirtha Baishya
|
0409001WL002737
|
Tirtha Baishya
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832446
|
|
TirthaBaishya
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-001/2152
(BATASIPUR)
|
0409001000NRG23290420220089828
|
29/04/2022
|
Ganesh Baraik
|
0409001WL002737
|
Ganesh Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832337
|
|
GaneshBaraik
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-001/2153
(BATASIPUR)
|
0409001000NRG23290420220089829
|
29/04/2022
|
Deb Narayan Baraik
|
0409001WL002737
|
Deb Narayan Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832336
|
|
DebNarayanBaraik
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-001/2163
(BATASIPUR)
|
0409001000NRG23290420220089830
|
29/04/2022
|
Padmeswar Guwala
|
0409001WL002737
|
Padmeswar Guwala
|
00089
|
CBIN0282525
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155832315
|
Account closed
|
|
|
|
53
|
DHEKIAJULI
|
AS-09-001-003-001/2164
(BATASIPUR)
|
0409001000NRG23290420220089831
|
29/04/2022
|
Dipak Bhokta
|
0409001WL002737
|
Dipak Bhokta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832330
|
|
DipakBhokta
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-003-001/2482
(BATASIPUR)
|
0409001000NRG23290420220089836
|
29/04/2022
|
Bijay Deka
|
0409001WL002737
|
Bijay Deka
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832443
|
|
BijayDeka
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-003-001/2542
(BATASIPUR)
|
0409001000NRG23290420220089837
|
29/04/2022
|
Nahindra Chetry
|
0409001WL002737
|
Nahindra Chetry
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832333
|
|
NahindraChetry
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-003-001/2719
(BATASIPUR)
|
0409001000NRG23290420220089839
|
29/04/2022
|
Jagat Baraik
|
0409001WL002737
|
Jagat Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832445
|
|
JagatBaraik
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-001/2841
(BATASIPUR)
|
0409001000NRG23290420220089840
|
29/04/2022
|
Binod Kishan
|
0409001WL002737
|
Binod Kishan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832441
|
|
BinodKishan
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-001/2852
(BATASIPUR)
|
0409001000NRG23290420220089845
|
29/04/2022
|
Ram Maya Rai
|
0409001WL002737
|
Ram Maya Rai
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832325
|
|
RamMayaRai
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-001/2854
(BATASIPUR)
|
0409001000NRG23290420220089847
|
29/04/2022
|
Mina Kumari Limbu
|
0409001WL002737
|
Mina Kumari Limbu
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832331
|
|
MinaKumariLimbu
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-001/2857
(BATASIPUR)
|
0409001000NRG23290420220089849
|
29/04/2022
|
Nilima Sah
|
0409001WL002737
|
Nilima Sah
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832329
|
|
NilimaSah
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-001/3029
(BATASIPUR)
|
0409001000NRG23290420220089850
|
29/04/2022
|
Sabina Tanti
|
0409001WL002737
|
Sabina Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832334
|
|
SabinaTanti
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-001/3126
(BATASIPUR)
|
0409001000NRG23290420220089851
|
29/04/2022
|
Juri Das
|
0409001WL002737
|
Juri Das
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832348
|
|
JuriDas
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-001/3243
(BATASIPUR)
|
0409001000NRG23290420220089852
|
29/04/2022
|
Tulasi Orang
|
0409001WL002737
|
Tulasi Orang
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832345
|
|
TulasiOrang
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-001/3441
(BATASIPUR)
|
0409001000NRG23290420220089856
|
29/04/2022
|
Subani Rahidas
|
0409001WL002737
|
Subani Rahidas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832322
|
|
SubaniRahidas
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-001/3452
(BATASIPUR)
|
0409001000NRG23290420220089860
|
29/04/2022
|
Ranju Sha
|
0409001WL002737
|
Ranju Sha
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832344
|
|
RanjuSha
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-001/3457
(BATASIPUR)
|
0409001000NRG23290420220089861
|
29/04/2022
|
Kamala Baishya
|
0409001WL002737
|
Kamala Baishya
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832346
|
|
KamalaBaishya
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-001/3474
(BATASIPUR)
|
0409001000NRG23290420220089862
|
29/04/2022
|
Shyamal Munda
|
0409001WL002737
|
Shyamal Munda
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832447
|
|
ShyamalMunda
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-001/3489
(BATASIPUR)
|
0409001000NRG23290420220089863
|
29/04/2022
|
Rajen Baraik
|
0409001WL002737
|
Rajen Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832313
|
|
RajenBaraik
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-001/3501
(BATASIPUR)
|
0409001000NRG23290420220089864
|
29/04/2022
|
Fultuli Baraik
|
0409001WL002737
|
Fultuli Baraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832342
|
|
FultuliBaraik
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-001/3518
(BATASIPUR)
|
0409001000NRG23290420220089866
|
29/04/2022
|
Parbati Surin
|
0409001WL002737
|
Parbati Surin
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832347
|
|
ParbatiSurin
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-001/859
(BATASIPUR)
|
0409001000NRG23290420220089869
|
29/04/2022
|
Gobind Boraik
|
0409001WL002737
|
Gobind Boraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832319
|
|
GobindBoraik
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-001/861
(BATASIPUR)
|
0409001000NRG23290420220089870
|
29/04/2022
|
Shibu Boraik
|
0409001WL002737
|
Shibu Boraik
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832318
|
|
ShibuBoraik
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-001/866
(BATASIPUR)
|
0409001000NRG23290420220089872
|
29/04/2022
|
Krishna Tanti
|
0409001WL002737
|
Krishna Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832317
|
|
KrishnaTanti
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-003-002/2964
(BATASIPUR)
|
0409001000NRG23290420220089875
|
29/04/2022
|
Meera Rohidas
|
0409001WL002737
|
Meera Rohidas
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832339
|
|
MeeraRohidas
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-002/5362
(BATASIPUR)
|
0409001000NRG23290420220089876
|
29/04/2022
|
Debanand Gowala
|
0409001WL002737
|
Debanand Gowala
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832349
|
|
DebanandGowala
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-003/2965
(BATASIPUR)
|
0409001000NRG23290420220089804
|
29/04/2022
|
Anirud malar
|
0409001WL002736
|
Anirud malar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832341
|
|
Anirudmalar
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-003-003/5159
(BATASIPUR)
|
0409001000NRG23290420220089806
|
29/04/2022
|
PINKY BAGE
|
0409001WL002736
|
PINKY BAGE
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832440
|
|
PINKYBAGE
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-003-004/2151
(BATASIPUR)
|
0409001000NRG23290420220089808
|
29/04/2022
|
Anil Kujur
|
0409001WL002736
|
Anil Kujur
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832321
|
|
AnilKujur
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-003-004/2180
(BATASIPUR)
|
0409001000NRG23290420220089809
|
29/04/2022
|
Anju Praja
|
0409001WL002736
|
Anju Praja
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832328
|
|
AnjuPraja
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-003-004/2185
(BATASIPUR)
|
0409001000NRG23290420220089811
|
29/04/2022
|
Bihani Turi
|
0409001WL002736
|
Bihani Turi
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832323
|
|
BihaniTuri
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-004/2187
(BATASIPUR)
|
0409001000NRG23290420220089812
|
29/04/2022
|
Bahamoni Bage
|
0409001WL002736
|
Bahamoni Bage
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832327
|
|
BahamoniBage
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-003-004/2195
(BATASIPUR)
|
0409001000NRG23290420220089813
|
29/04/2022
|
Kalian Bhengra
|
0409001WL002736
|
Kalian Bhengra
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155832444
|
|
KalianBhengra
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-003-004/2229
(BATASIPUR)
|
0409001000NRG23290420220089816
|
29/04/2022
|
Bernika Champia
|
0409001WL002736
|
Bernika Champia
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832324
|
|
BernikaChampia
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-003-004/2294
(BATASIPUR)
|
0409001000NRG23290420220089880
|
29/04/2022
|
Tusumoni Rajwar
|
0409001WL002737
|
Tusumoni Rajwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832442
|
|
TusumoniRajwar
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-003-004/2923
(BATASIPUR)
|
0409001000NRG23290420220089817
|
29/04/2022
|
Eri Kerketta
|
0409001WL002736
|
Eri Kerketta
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832439
|
|
EriKerketta
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-003-004/3206
(BATASIPUR)
|
0409001000NRG23290420220089821
|
29/04/2022
|
Resma Sanga
|
0409001WL002736
|
Resma Sanga
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832326
|
|
ResmaSanga
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-003-004/3613
(BATASIPUR)
|
0409001000NRG23290420220089822
|
29/04/2022
|
Agustina Bhuyan
|
0409001WL002736
|
Agustina Bhuyan
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832343
|
|
AgustinaBhuyan
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-003-004/3631
(BATASIPUR)
|
0409001000NRG23290420220089823
|
29/04/2022
|
Minu Kerketa
|
0409001WL002736
|
Minu Kerketa
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832340
|
|
MinuKerketa
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-003-004/3723
(BATASIPUR)
|
0409001000NRG23290420220089824
|
29/04/2022
|
Manika Tanti
|
0409001WL002736
|
Manika Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832335
|
|
ManikaTanti
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-003-004/775
(BATASIPUR)
|
0409001000NRG23290420220089881
|
29/04/2022
|
Ganesh Tanti
|
0409001WL002737
|
Ganesh Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832314
|
|
GaneshTanti
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-003-005/1148
(BATASIPUR)
|
0409001000NRG23290420220089882
|
29/04/2022
|
Harka Singh Dewan
|
0409001WL002737
|
Harka Singh Dewan
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832320
|
|
HarkaSinghDewan
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-003-005/349
(BATASIPUR)
|
0409001000NRG23290420220089883
|
29/04/2022
|
Kasta Tanti
|
0409001WL002737
|
Kasta Tanti
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832316
|
|
KastaTanti
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-003-010/2103
(BATASIPUR)
|
0409001000NRG23290420220089917
|
29/04/2022
|
Ujna Bara
|
0409001WL002738
|
Ujna Bara
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832338
|
|
UjnaBara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
94
|
DHEKIAJULI
|
AS-09-001-002-007/4289
(BAHBERA)
|
0409001000NRG23290420220089109
|
29/04/2022
|
Anup Singha Roy
|
0409001WL002718
|
Anup Singha Roy
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832352
|
|
AnupSinghaRoy
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-003-001/1830-A
(BATASIPUR)
|
0409001000NRG23290420220089826
|
29/04/2022
|
Renu Kumari Mogar
|
0409001WL002737
|
Renu Kumari Mogar
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832350
|
|
RenuKumariMogar
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-003-001/2165
(BATASIPUR)
|
0409001000NRG23290420220089832
|
29/04/2022
|
Debari Bhokta
|
0409001WL002737
|
Debari Bhokta
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832351
|
|
DebariBhokta
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-003-001/4094
(BATASIPUR)
|
0409001000NRG23290420220089867
|
29/04/2022
|
RAHUL DUTTA
|
0409001WL002737
|
RAHUL DUTTA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832353
|
|
RAHULDUTTA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-003-006/3130
(BATASIPUR)
|
0409001000NRG23290420220089885
|
29/04/2022
|
Munika Orang
|
0409001WL002737
|
Munika Orang
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832438
|
|
MunikaOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-002-007/4276
(BAHBERA)
|
0409001000NRG23290420220089359
|
29/04/2022
|
Suruj Jamal Sekh
|
0409001WL002721
|
Suruj Jamal Sekh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832354
|
|
SurujJamalSekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
DHEKIAJULI
|
AS-09-001-003-002/5368
(BATASIPUR)
|
0409001000NRG23290420220089877
|
29/04/2022
|
Prabin Sasoni
|
0409001WL002737
|
Prabin Sasoni
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832196
|
|
PrabinSasoni
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-003-009/78
(BATASIPUR)
|
0409001000NRG23290420220089888
|
29/04/2022
|
Padam Bdr. Limbu
|
0409001WL002737
|
Padam Bdr. Limbu
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832195
|
|
PadamBdr.Limbu
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-003-010/1868
(BATASIPUR)
|
0409001000NRG23290420220089916
|
29/04/2022
|
ARBINA TIGGA
|
0409001WL002738
|
ARBINA TIGGA
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832437
|
|
ARBINATIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
103
|
DHEKIAJULI
|
AS-09-001-002-007/1089
(BAHBERA)
|
0409001000NRG23290420220089388
|
29/04/2022
|
Suleman Ali
|
0409001WL002722
|
Suleman Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832436
|
|
SulemanAli
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-002-007/1350
(BAHBERA)
|
0409001000NRG23290420220089389
|
29/04/2022
|
Dipak Orang
|
0409001WL002722
|
Dipak Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832210
|
|
DipakOrang
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-002-007/1351
(BAHBERA)
|
0409001000NRG23290420220089391
|
29/04/2022
|
Ranju Orang
|
0409001WL002722
|
Ranju Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832212
|
|
RanjuOrang
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-002-007/1352
(BAHBERA)
|
0409001000NRG23290420220089392
|
29/04/2022
|
Bagi Orang
|
0409001WL002722
|
Bagi Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832208
|
|
BagiOrang
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-002-007/1355
(BAHBERA)
|
0409001000NRG23290420220089393
|
29/04/2022
|
Mira Orang
|
0409001WL002722
|
Mira Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832207
|
|
MiraOrang
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-002-007/1356
(BAHBERA)
|
0409001000NRG23290420220089394
|
29/04/2022
|
Tara Orang
|
0409001WL002722
|
Tara Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832211
|
|
TaraOrang
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-002-007/1357
(BAHBERA)
|
0409001000NRG23290420220089395
|
29/04/2022
|
Minu khadal
|
0409001WL002722
|
Minu khadal
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832209
|
|
Minukhadal
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-002-007/1358
(BAHBERA)
|
0409001000NRG23290420220089396
|
29/04/2022
|
Rajeshwari Orang
|
0409001WL002722
|
Rajeshwari Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832214
|
|
RajeshwariOrang
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-002-007/1360
(BAHBERA)
|
0409001000NRG23290420220089397
|
29/04/2022
|
Bina Orang
|
0409001WL002722
|
Bina Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832215
|
|
BinaOrang
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-002-007/1362
(BAHBERA)
|
0409001000NRG23290420220089398
|
29/04/2022
|
Ashtami Orang
|
0409001WL002722
|
Ashtami Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832213
|
|
AshtamiOrang
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-002-007/1364
(BAHBERA)
|
0409001000NRG23290420220089399
|
29/04/2022
|
Chanmoni Orang
|
0409001WL002722
|
Chanmoni Orang
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832216
|
|
ChanmoniOrang
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-002-007/1602
(BAHBERA)
|
0409001000NRG23290420220089075
|
29/04/2022
|
Mohibul Haque
|
0409001WL002718
|
Mohibul Haque
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832198
|
|
MohibulHaque
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-002-007/1718
(BAHBERA)
|
0409001000NRG23290420220089079
|
29/04/2022
|
Aktara Nessa
|
0409001WL002718
|
Aktara Nessa
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832217
|
|
AktaraNessa
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-002-007/1718
(BAHBERA)
|
0409001000NRG23290420220089078
|
29/04/2022
|
Mohammod Ali
|
0409001WL002718
|
Mohammod Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832431
|
|
MohammodAli
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-002-007/2385
(BAHBERA)
|
0409001000NRG23290420220089354
|
29/04/2022
|
Abdul Malek
|
0409001WL002721
|
Abdul Malek
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832205
|
|
AbdulMalek
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-002-007/2476
(BAHBERA)
|
0409001000NRG23290420220089400
|
29/04/2022
|
Sunil Sutradhar
|
0409001WL002722
|
Sunil Sutradhar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832435
|
|
SunilSutradhar
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-002-007/3047
(BAHBERA)
|
0409001000NRG23290420220089084
|
29/04/2022
|
Kishore Satnami
|
0409001WL002718
|
Kishore Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832197
|
|
KishoreSatnami
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-002-007/3296
(BAHBERA)
|
0409001000NRG23290420220089356
|
29/04/2022
|
Hanufa khatun
|
0409001WL002721
|
Hanufa khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832204
|
|
Hanufakhatun
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-002-007/3450
(BAHBERA)
|
0409001000NRG23290420220089357
|
29/04/2022
|
Farid Ahamed
|
0409001WL002721
|
Farid Ahamed
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832434
|
|
FaridAhamed
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-002-007/3495
(BAHBERA)
|
0409001000NRG23290420220089087
|
29/04/2022
|
Bakul Kar
|
0409001WL002718
|
Bakul Kar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832206
|
|
BakulKar
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-002-007/4289
(BAHBERA)
|
0409001000NRG23290420220089110
|
29/04/2022
|
Deepa Singha Roy
|
0409001WL002718
|
Deepa Singha Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155832218
|
No Such Account
|
|
|
|
124
|
DHEKIAJULI
|
AS-09-001-002-007/4292
(BAHBERA)
|
0409001000NRG23290420220089116
|
29/04/2022
|
Pranab Singha Roy
|
0409001WL002718
|
Pranab Singha Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832201
|
|
PranabSinghaRoy
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-002-007/4371
(BAHBERA)
|
0409001000NRG23290420220089379
|
29/04/2022
|
Halima khatun
|
0409001WL002721
|
Halima khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832200
|
|
Halimakhatun
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-002-007/966
(BAHBERA)
|
0409001000NRG23290420220089121
|
29/04/2022
|
Jagjiban Satnami
|
0409001WL002718
|
Jagjiban Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832202
|
|
JagjibanSatnami
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-002-007/997
(BAHBERA)
|
0409001000NRG23290420220089124
|
29/04/2022
|
Khairul Islam
|
0409001WL002718
|
Khairul Islam
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832433
|
|
KhairulIslam
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-002-008/2269
(BAHBERA)
|
0409001000NRG23290420220089461
|
29/04/2022
|
Sukrti Das
|
0409001WL002723
|
Sukrti Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832199
|
|
SukrtiDas
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-002-009/153
(BAHBERA)
|
0409001000NRG23290420220089125
|
29/04/2022
|
Dipjyoti Chamua
|
0409001WL002718
|
Dipjyoti Chamua
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832203
|
|
DipjyotiChamua
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-002-011/2613
(BAHBERA)
|
0409001000NRG23290420220089135
|
29/04/2022
|
Bednu Satnami
|
0409001WL002718
|
Bednu Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832432
|
|
BednuSatnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
131
|
DHEKIAJULI
|
AS-09-001-002-009/3745
(BAHBERA)
|
0409001000NRG23290420220089128
|
29/04/2022
|
Nisha Subba Chamuah
|
0409001WL002718
|
Nisha Subba Chamuah
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832356
|
|
MRS NISHA SUBBA CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
DHEKIAJULI
|
AS-09-001-002-007/2221
(BAHBERA)
|
0409001000NRG23290420220089353
|
29/04/2022
|
Halema Khatun
|
0409001WL002721
|
Halema Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832365
|
|
MRS HALIMA KHATUN
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-002-007/2925
(BAHBERA)
|
0409001000NRG23290420220089401
|
29/04/2022
|
Maja Rani Ghosh
|
0409001WL002722
|
Maja Rani Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832378
|
|
MS MAJA RANI GHOSH
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-002-007/3071
(BAHBERA)
|
0409001000NRG23290420220089085
|
29/04/2022
|
Jitamala Satnami
|
0409001WL002718
|
Jitamala Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832408
|
|
MRS JITAMALA SATNAMI
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-002-007/3296
(BAHBERA)
|
0409001000NRG23290420220089355
|
29/04/2022
|
Abdul Hekim
|
0409001WL002721
|
Abdul Hekim
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832411
|
|
MRS ABDUL HEKIM
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-002-007/3384
(BAHBERA)
|
0409001000NRG23290420220089408
|
29/04/2022
|
Prionka Das
|
0409001WL002722
|
Prionka Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832363
|
|
MRS PRIONKA DAS
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-002-007/3733
(BAHBERA)
|
0409001000NRG23290420220089415
|
29/04/2022
|
Mamata Ghosh
|
0409001WL002722
|
Mamata Ghosh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832379
|
|
MRS MAMATA GHOSH
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-002-007/3821
(BAHBERA)
|
0409001000NRG23290420220089094
|
29/04/2022
|
Jonaki Barla
|
0409001WL002718
|
Jonaki Barla
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832409
|
|
MRS JONAKI BARLA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-002-007/4276
(BAHBERA)
|
0409001000NRG23290420220089358
|
29/04/2022
|
Bhusra Begum
|
0409001WL002721
|
Bhusra Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832362
|
|
MRS BUSHRA BEGUM
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-002-007/4280
(BAHBERA)
|
0409001000NRG23290420220089364
|
29/04/2022
|
Dulena Khatun
|
0409001WL002721
|
Dulena Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832361
|
|
MRS DULENA KHATUN
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-002-007/4281
(BAHBERA)
|
0409001000NRG23290420220089366
|
29/04/2022
|
Majeda Khatun
|
0409001WL002721
|
Majeda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832413
|
|
MRS MAJEDA KHATUN
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-002-007/4282
(BAHBERA)
|
0409001000NRG23290420220089368
|
29/04/2022
|
Guljar hussain
|
0409001WL002721
|
Guljar hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832418
|
|
MR GULZAR HUSSAIN
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-002-007/4286
(BAHBERA)
|
0409001000NRG23290420220089102
|
29/04/2022
|
Anita Satnami
|
0409001WL002718
|
Anita Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832412
|
|
MRS ANITA SATNAMI
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-007/518-A
(BAHBERA)
|
0409001000NRG23290420220089120
|
29/04/2022
|
Gitanjali satnami
|
0409001WL002718
|
Gitanjali satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832417
|
|
MRS GITANJALI SATANAMI
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-007/518-A
(BAHBERA)
|
0409001000NRG23290420220089119
|
29/04/2022
|
Prabha satnami
|
0409001WL002718
|
Prabha satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832407
|
|
MRS PRABHA SATNAMI
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-007/518-A
(BAHBERA)
|
0409001000NRG23290420220089117
|
29/04/2022
|
Rohit Satnami
|
0409001WL002718
|
Rohit Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832406
|
|
MR ROHIT SATNAMI
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-002-007/966
(BAHBERA)
|
0409001000NRG23290420220089122
|
29/04/2022
|
Puspa Satnami
|
0409001WL002718
|
Puspa Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832410
|
|
MRS PUSHPA SATNAMI
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-002-008/2731
(BAHBERA)
|
0409001000NRG23290420220089155
|
29/04/2022
|
Megahnath Praja
|
0409001WL002719
|
Megahnath Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832371
|
|
SHRI MEGHNATH PORJA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-002-008/2740
(BAHBERA)
|
0409001000NRG23290420220089157
|
29/04/2022
|
Sita Baraik
|
0409001WL002719
|
Sita Baraik
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832368
|
|
MS SITA BARAIK
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-002-009/2595
(BAHBERA)
|
0409001000NRG23290420220089384
|
29/04/2022
|
Saheda Khatun
|
0409001WL002721
|
Saheda Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832369
|
|
MRS SAHIDA KHATUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-002-009/3831
(BAHBERA)
|
0409001000NRG23290420220089470
|
29/04/2022
|
Kataki Barman
|
0409001WL002724
|
Kataki Barman
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832376
|
|
MRS KATAKI BRAHMA
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-002-011/2613
(BAHBERA)
|
0409001000NRG23290420220089136
|
29/04/2022
|
Mina Satnami
|
0409001WL002718
|
Mina Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832415
|
|
MRS MAINA SATNAMI
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-002-011/3152
(BAHBERA)
|
0409001000NRG23290420220089465
|
29/04/2022
|
Fatema Bibi
|
0409001WL002723
|
Fatema Bibi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832377
|
|
MRS FATEMA BIBI
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-003-001/2280
(BATASIPUR)
|
0409001000NRG23290420220089833
|
29/04/2022
|
NILIMA DEKA
|
0409001WL002737
|
NILIMA DEKA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832358
|
|
MRS NILIMA DEKA
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-003-001/2437
(BATASIPUR)
|
0409001000NRG23290420220089834
|
29/04/2022
|
Renuka Guwala
|
0409001WL002737
|
Renuka Guwala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832405
|
|
MRS RENUKA GOWALA
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-003-001/2453
(BATASIPUR)
|
0409001000NRG23290420220089835
|
29/04/2022
|
Bisitra Daimary
|
0409001WL002737
|
Bisitra Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832400
|
|
MR BICHITRA DAYMARI
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-003-001/2844
(BATASIPUR)
|
0409001000NRG23290420220089841
|
29/04/2022
|
Dasma Barjo
|
0409001WL002737
|
Dasma Barjo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832374
|
|
MR DASMA BARJO
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-003-001/2855
(BATASIPUR)
|
0409001000NRG23290420220089848
|
29/04/2022
|
Shyam Kumari Rai
|
0409001WL002737
|
Shyam Kumari Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832414
|
|
MRS SHYAM KUMARI RAI
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-003-001/3418
(BATASIPUR)
|
0409001000NRG23290420220089853
|
29/04/2022
|
Sobita Tanti
|
0409001WL002737
|
Sobita Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832366
|
|
MRS SOBITA TANTI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-003-001/3421
(BATASIPUR)
|
0409001000NRG23290420220089854
|
29/04/2022
|
Budhram Tanti
|
0409001WL002737
|
Budhram Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832367
|
|
MR BUDHRAM TANTI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-003-001/3436
(BATASIPUR)
|
0409001000NRG23290420220089855
|
29/04/2022
|
Mamoni Nag
|
0409001WL002737
|
Mamoni Nag
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832370
|
|
MRS MAMONI NAG
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-003-001/3443
(BATASIPUR)
|
0409001000NRG23290420220089858
|
29/04/2022
|
Lakhi Sha
|
0409001WL002737
|
Lakhi Sha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832403
|
|
MRS LOKHI SHA
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-003-001/3517
(BATASIPUR)
|
0409001000NRG23290420220089865
|
29/04/2022
|
Dinesh Tanti
|
0409001WL002737
|
Dinesh Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832372
|
|
MR DINESH TANTI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-003-001/862
(BATASIPUR)
|
0409001000NRG23290420220089871
|
29/04/2022
|
Manraj Limbu
|
0409001WL002737
|
Manraj Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832404
|
|
MR MONRAJ LIMBU
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-003-001/869
(BATASIPUR)
|
0409001000NRG23290420220089873
|
29/04/2022
|
Bikash Limbu
|
0409001WL002737
|
Bikash Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832430
|
|
MR BIKASH LIMBOO
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-003-002/2908
(BATASIPUR)
|
0409001000NRG23290420220089874
|
29/04/2022
|
Drupadi Malhar
|
0409001WL002737
|
Drupadi Malhar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832360
|
|
MS DRUPADI MALHAR
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-003-003/3540
(BATASIPUR)
|
0409001000NRG23290420220089879
|
29/04/2022
|
Anita Karmakar
|
0409001WL002737
|
Anita Karmakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832416
|
|
MRS ANITA KARMAKAR
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-003-004/2203
(BATASIPUR)
|
0409001000NRG23290420220089814
|
29/04/2022
|
Mainu Malar
|
0409001WL002736
|
Mainu Malar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832402
|
|
MRS MAINU MALAR
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-003-004/2213
(BATASIPUR)
|
0409001000NRG23290420220089815
|
29/04/2022
|
Dulari Guria
|
0409001WL002736
|
Dulari Guria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832401
|
|
MR DULARI GURIYA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-003-004/3104
(BATASIPUR)
|
0409001000NRG23290420220089819
|
29/04/2022
|
Bimala Praja
|
0409001WL002736
|
Bimala Praja
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832375
|
|
MRS BIMALA PRAJA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-003-004/3205
(BATASIPUR)
|
0409001000NRG23290420220089820
|
29/04/2022
|
Filishita Changa
|
0409001WL002736
|
Filishita Changa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832357
|
|
MS FILICHITA CHANGA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-003-007/712
(BATASIPUR)
|
0409001000NRG23290420220089886
|
29/04/2022
|
Rita Gowala
|
0409001WL002737
|
Rita Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832373
|
|
MRS RITA GOWALA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-003-009/3086
(BATASIPUR)
|
0409001000NRG23290420220089887
|
29/04/2022
|
Udipta Baishya
|
0409001WL002737
|
Udipta Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832364
|
|
MR UDIPTA BAISHYA
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-003-010/2136
(BATASIPUR)
|
0409001000NRG23290420220089918
|
29/04/2022
|
Amarjeet Kerketta
|
0409001WL002738
|
Amarjeet Kerketta
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832359
|
|
MR AMARJIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
175
|
DHEKIAJULI
|
AS-09-001-002-007/4283
(BAHBERA)
|
0409001000NRG23290420220089371
|
29/04/2022
|
Fulesha Khatun
|
0409001WL002721
|
Fulesha Khatun
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832419
|
|
MR FULASAH KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
DHEKIAJULI
|
AS-09-001-002-006/1275
(BAHBERA)
|
0409001000NRG23290420220089420
|
29/04/2022
|
Anjana Tanti
|
0409001WL002723
|
Anjana Tanti
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832429
|
|
MRS ANJANA TANTI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-002-006/1281
(BAHBERA)
|
0409001000NRG23290420220089421
|
29/04/2022
|
Meera Das
|
0409001WL002723
|
Meera Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832428
|
|
MRS MEERA DAS
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-002-006/1288
(BAHBERA)
|
0409001000NRG23290420220089422
|
29/04/2022
|
Manisa Munda
|
0409001WL002723
|
Manisa Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832220
|
|
MRS MANISHA MUNDA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-002-006/185
(BAHBERA)
|
0409001000NRG23290420220089423
|
29/04/2022
|
Dipika Baraik
|
0409001WL002723
|
Dipika Baraik
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832221
|
|
MRS DIPIKA BARAIK
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-002-006/4078
(BAHBERA)
|
0409001000NRG23290420220089427
|
29/04/2022
|
Bijali Munda
|
0409001WL002723
|
Bijali Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832227
|
|
MRS BIJALI MUNDA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-002-006/4116
(BAHBERA)
|
0409001000NRG23290420220089428
|
29/04/2022
|
Sunita Orang
|
0409001WL002723
|
Sunita Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832422
|
|
MRS SUNITA ORANG
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-002-006/4140
(BAHBERA)
|
0409001000NRG23290420220089442
|
29/04/2022
|
Anjali Ghatowar
|
0409001WL002723
|
Anjali Ghatowar
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832224
|
|
MRS ANJALI GHATOWAR
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-002-006/4153
(BAHBERA)
|
0409001000NRG23290420220089448
|
29/04/2022
|
Amal Karmakar
|
0409001WL002723
|
Amal Karmakar
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832427
|
|
MR AMAL KARMAKAR
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-002-006/4214
(BAHBERA)
|
0409001000NRG23290420220089455
|
29/04/2022
|
Ashok Munda
|
0409001WL002723
|
Ashok Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832424
|
|
SHRI ASHOK MUNDA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-002-007/2630-A
(BAHBERA)
|
0409001000NRG23290420220089082
|
29/04/2022
|
Jalal Uddin
|
0409001WL002718
|
Jalal Uddin
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832423
|
|
SHRI JALAL UDDIN
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-002-007/3835
(BAHBERA)
|
0409001000NRG23290420220089416
|
29/04/2022
|
Babul Das
|
0409001WL002722
|
Babul Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832228
|
|
MR BABUL DAS
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-002-007/3930
(BAHBERA)
|
0409001000NRG23290420220089419
|
29/04/2022
|
Mr MD Sahidulla
|
0409001WL002722
|
Mr MD Sahidulla
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832226
|
|
MR MD SAHIDULLA
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-002-008/1307
(BAHBERA)
|
0409001000NRG23290420220089146
|
29/04/2022
|
Sunita Munda
|
0409001WL002719
|
Sunita Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832219
|
|
MRS SUNITA MUNDA
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-002-008/1322
(BAHBERA)
|
0409001000NRG23290420220089458
|
29/04/2022
|
Shibani Munda
|
0409001WL002723
|
Shibani Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832223
|
|
MRS SHIBANI MUNDA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-002-008/1324
(BAHBERA)
|
0409001000NRG23290420220089147
|
29/04/2022
|
Sawan Baraik
|
0409001WL002719
|
Sawan Baraik
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832426
|
|
MR SAWAN BARAIK
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-002-008/1329
(BAHBERA)
|
0409001000NRG23290420220089459
|
29/04/2022
|
Toni Tanti
|
0409001WL002723
|
Toni Tanti
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832222
|
|
MISS TONI TANTI
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-002-008/2267
(BAHBERA)
|
0409001000NRG23290420220089460
|
29/04/2022
|
Subhash Chandra Das
|
0409001WL002723
|
Subhash Chandra Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832421
|
|
MR SUBHASH CHANDRA DAS
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-002-008/2270
(BAHBERA)
|
0409001000NRG23290420220089462
|
29/04/2022
|
Padma Das
|
0409001WL002723
|
Padma Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832399
|
|
MRS PADMA DAS
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-002-008/2272
(BAHBERA)
|
0409001000NRG23290420220089463
|
29/04/2022
|
Sanatan Tanti
|
0409001WL002723
|
Sanatan Tanti
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832425
|
|
MR SANATAN TANTI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-002-008/2552
(BAHBERA)
|
0409001000NRG23290420220089150
|
29/04/2022
|
Sunil Proja
|
0409001WL002719
|
Sunil Proja
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832398
|
|
MR SUNIL PROJA
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-002-008/3722
(BAHBERA)
|
0409001000NRG23290420220089464
|
29/04/2022
|
Bijen Munda
|
0409001WL002723
|
Bijen Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832225
|
|
MR BIJEN MUNDA
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-002-009/2667
(BAHBERA)
|
0409001000NRG23290420220089387
|
29/04/2022
|
Jilimani Boro
|
0409001WL002721
|
Jilimani Boro
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832420
|
|
MRS JILIMONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
198
|
DHEKIAJULI
|
AS-09-001-002-006/2815
(BAHBERA)
|
0409001000NRG23290420220089140
|
29/04/2022
|
Debaru Munda
|
0409001WL002719
|
Debaru Munda
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832394
|
|
MRS DEBARU MUNDA
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-002-006/3126
(BAHBERA)
|
0409001000NRG23290420220089142
|
29/04/2022
|
Bijuli Baraik
|
0409001WL002719
|
Bijuli Baraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832390
|
|
MISS BIJULI BARAIK
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-002-006/3126
(BAHBERA)
|
0409001000NRG23290420220089141
|
29/04/2022
|
Cham Baraik
|
0409001WL002719
|
Cham Baraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832395
|
|
MS CHAM BARAIK
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-002-006/3126
(BAHBERA)
|
0409001000NRG23290420220089143
|
29/04/2022
|
Sanjita Proja
|
0409001WL002719
|
Sanjita Proja
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832387
|
|
MISS SANJITA PROZA
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-002-006/4074
(BAHBERA)
|
0409001000NRG23290420220089424
|
29/04/2022
|
Ajen Tanti
|
0409001WL002723
|
Ajen Tanti
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832383
|
|
MR AJEN TANTI
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-002-006/4075
(BAHBERA)
|
0409001000NRG23290420220089425
|
29/04/2022
|
Ananda Munda
|
0409001WL002723
|
Ananda Munda
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832381
|
|
MR ANANDA MUNDA
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-002-006/4076
(BAHBERA)
|
0409001000NRG23290420220089426
|
29/04/2022
|
Jaymati Munda
|
0409001WL002723
|
Jaymati Munda
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832385
|
|
MRS JOYMOTI MUNDA
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-002-006/4118
(BAHBERA)
|
0409001000NRG23290420220089430
|
29/04/2022
|
Akhil Munda
|
0409001WL002723
|
Akhil Munda
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832389
|
|
MR AKIL MUNDA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-002-006/4122
(BAHBERA)
|
0409001000NRG23290420220089431
|
29/04/2022
|
Ajay Mallik
|
0409001WL002723
|
Ajay Mallik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832261
|
|
MR AJAY MALLIK
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-002-006/4125
(BAHBERA)
|
0409001000NRG23290420220089432
|
29/04/2022
|
Uttam Biswas
|
0409001WL002723
|
Uttam Biswas
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832242
|
|
MR UTTAM BISWAS
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-002-006/4132
(BAHBERA)
|
0409001000NRG23290420220089434
|
29/04/2022
|
Susanti Ghatowar
|
0409001WL002723
|
Susanti Ghatowar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832388
|
|
MRS SUSANTI GHATOWAR
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-002-006/4133
(BAHBERA)
|
0409001000NRG23290420220089435
|
29/04/2022
|
Saraswati Ghatowar
|
0409001WL002723
|
Saraswati Ghatowar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832266
|
|
MRS SARASWATI GHATUWAR
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-002-006/4134
(BAHBERA)
|
0409001000NRG23290420220089436
|
29/04/2022
|
Pabitra Ghatuwar
|
0409001WL002723
|
Pabitra Ghatuwar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832396
|
|
MR PABITRA GHATUWAR
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-002-006/4135
(BAHBERA)
|
0409001000NRG23290420220089437
|
29/04/2022
|
Laxmi Tani
|
0409001WL002723
|
Laxmi Tani
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832255
|
|
MRS LAXMI TANTI
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-002-006/4136
(BAHBERA)
|
0409001000NRG23290420220089438
|
29/04/2022
|
Manika Tanti
|
0409001WL002723
|
Manika Tanti
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832382
|
|
MRS MONIKA TANTI
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-002-006/4137
(BAHBERA)
|
0409001000NRG23290420220089439
|
29/04/2022
|
Anju Bhumij
|
0409001WL002723
|
Anju Bhumij
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832380
|
|
MRS ANJU BHUMIJ
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-002-006/4138
(BAHBERA)
|
0409001000NRG23290420220089440
|
29/04/2022
|
Khargeswar Bhumij
|
0409001WL002723
|
Khargeswar Bhumij
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832393
|
|
MR KHARGESWAR BHUMIJ
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-002-006/4139
(BAHBERA)
|
0409001000NRG23290420220089441
|
29/04/2022
|
Ranjit Ghatowar
|
0409001WL002723
|
Ranjit Ghatowar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832263
|
|
MR RANJIT GHATOWAR
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-002-006/4141
(BAHBERA)
|
0409001000NRG23290420220089443
|
29/04/2022
|
Niranjan Das
|
0409001WL002723
|
Niranjan Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832243
|
|
MR NIRANJAN DAS
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-002-006/4148
(BAHBERA)
|
0409001000NRG23290420220089444
|
29/04/2022
|
Fulchan Orang
|
0409001WL002723
|
Fulchan Orang
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832147
|
|
MR FULCHAN ORANG
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-002-006/4150
(BAHBERA)
|
0409001000NRG23290420220089445
|
29/04/2022
|
Debananda Bhumij
|
0409001WL002723
|
Debananda Bhumij
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832239
|
|
MR DEBANAND BHUMIJ
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-002-006/4151
(BAHBERA)
|
0409001000NRG23290420220089446
|
29/04/2022
|
Chibani Tanti
|
0409001WL002723
|
Chibani Tanti
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832277
|
|
MRS CHIBANI TANTI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-002-006/4152
(BAHBERA)
|
0409001000NRG23290420220089447
|
29/04/2022
|
Pinki Karmakar
|
0409001WL002723
|
Pinki Karmakar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832144
|
|
MRS PINKI KARMAKAR
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-002-006/4157
(BAHBERA)
|
0409001000NRG23290420220089451
|
29/04/2022
|
Beula Munda
|
0409001WL002723
|
Beula Munda
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832270
|
|
MRS BEULA MUNDA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-002-006/4158
(BAHBERA)
|
0409001000NRG23290420220089452
|
29/04/2022
|
Babul Ghatuwar
|
0409001WL002723
|
Babul Ghatuwar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832386
|
|
MR BABLU GHATUWAL
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-002-006/4168
(BAHBERA)
|
0409001000NRG23290420220089453
|
29/04/2022
|
Rupan Biswas
|
0409001WL002723
|
Rupan Biswas
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832392
|
|
MR RUPAN BISWAS
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-002-006/4169
(BAHBERA)
|
0409001000NRG23290420220089454
|
29/04/2022
|
Dipanjali Das Karmakar
|
0409001WL002723
|
Dipanjali Das Karmakar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832237
|
|
MRS DIPANJALI KARMAKAR
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-002-006/4217
(BAHBERA)
|
0409001000NRG23290420220089456
|
29/04/2022
|
Debaroo Mallik
|
0409001WL002723
|
Debaroo Mallik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832391
|
|
MRS DEBARU MALLIK
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-002-007/1350
(BAHBERA)
|
0409001000NRG23290420220089390
|
29/04/2022
|
Sibgan Orang
|
0409001WL002722
|
Sibgan Orang
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832262
|
|
MR SIBGAN ORANG
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-002-007/1602
(BAHBERA)
|
0409001000NRG23290420220089076
|
29/04/2022
|
Mamuda Begum
|
0409001WL002718
|
Mamuda Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832285
|
|
MRS MAMUDA BEGUM
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-002-007/2152
(BAHBERA)
|
0409001000NRG23290420220089352
|
29/04/2022
|
Jaymat Ali
|
0409001WL002721
|
Jaymat Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832230
|
|
MR JAYMAT ALI
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-002-007/2386
(BAHBERA)
|
0409001000NRG23290420220089081
|
29/04/2022
|
Kishore Satnami
|
0409001WL002718
|
Kishore Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832286
|
|
MR BISHNU SATNAMI
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-002-007/2386
(BAHBERA)
|
0409001000NRG23290420220089080
|
29/04/2022
|
Mina Satnami
|
0409001WL002718
|
Mina Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832290
|
|
MRS MINA SATNAMI
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-002-007/3112
(BAHBERA)
|
0409001000NRG23290420220089402
|
29/04/2022
|
Kabita Devi
|
0409001WL002722
|
Kabita Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832236
|
|
MRS KABITA DEVI
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-002-007/3113
(BAHBERA)
|
0409001000NRG23290420220089403
|
29/04/2022
|
Debanti Bharty
|
0409001WL002722
|
Debanti Bharty
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832397
|
|
MRS DEBANTI BHARTY
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-002-007/3254
(BAHBERA)
|
0409001000NRG23290420220089086
|
29/04/2022
|
Iliash Hussain
|
0409001WL002718
|
Iliash Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832145
|
|
ILIASH HUSSAIN
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-002-007/3324
(BAHBERA)
|
0409001000NRG23290420220089405
|
29/04/2022
|
Ashak Ali
|
0409001WL002722
|
Ashak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832233
|
|
MR ASHAK ALI ILLETERATE
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-002-007/3364
(BAHBERA)
|
0409001000NRG23290420220089407
|
29/04/2022
|
Manura Khatun
|
0409001WL002722
|
Manura Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832235
|
|
MRS MANURA KHATUN
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-002-007/3495
(BAHBERA)
|
0409001000NRG23290420220089088
|
29/04/2022
|
Jamuna Rani Kar
|
0409001WL002718
|
Jamuna Rani Kar
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832146
|
|
MISS JAMUNARANIKAR RANI KAR
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-002-007/3497
(BAHBERA)
|
0409001000NRG23290420220089090
|
29/04/2022
|
Ishak Ali
|
0409001WL002718
|
Ishak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832264
|
|
MR ISHAK ALI
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-002-007/3563
(BAHBERA)
|
0409001000NRG23290420220089410
|
29/04/2022
|
Prasanta Aich
|
0409001WL002722
|
Prasanta Aich
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832229
|
|
SHRI PRASANTA AICH
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-002-007/3598
(BAHBERA)
|
0409001000NRG23290420220089092
|
29/04/2022
|
Harilal Satnami
|
0409001WL002718
|
Harilal Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832231
|
|
MR HARILAL SATNAMI
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-002-007/3599
(BAHBERA)
|
0409001000NRG23290420220089412
|
29/04/2022
|
Jahura Khatun
|
0409001WL002722
|
Jahura Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832278
|
|
MRS JAHURA KHATUN
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-002-007/3634
(BAHBERA)
|
0409001000NRG23290420220089093
|
29/04/2022
|
Imadadur Rahman
|
0409001WL002718
|
Imadadur Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832269
|
|
MR IMADADURRAHMAN RAHMAN
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-002-007/3658
(BAHBERA)
|
0409001000NRG23290420220089414
|
29/04/2022
|
Ajida Begum
|
0409001WL002722
|
Ajida Begum
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832275
|
|
MRS AJIDA BEGUM
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-002-007/3821
(BAHBERA)
|
0409001000NRG23290420220089095
|
29/04/2022
|
Dhiren Barla
|
0409001WL002718
|
Dhiren Barla
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832287
|
|
MR DHIREN BARLA
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-002-007/3839
(BAHBERA)
|
0409001000NRG23290420220089096
|
29/04/2022
|
Maneswar Satnami
|
0409001WL002718
|
Maneswar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832289
|
|
MR MANESWAR SATNAMI
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-002-007/3918
(BAHBERA)
|
0409001000NRG23290420220089417
|
29/04/2022
|
Jamcher Ali
|
0409001WL002722
|
Jamcher Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832234
|
|
MR JAMCHER ALI
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-002-007/3928
(BAHBERA)
|
0409001000NRG23290420220089418
|
29/04/2022
|
Jamir Uddin
|
0409001WL002722
|
Jamir Uddin
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832238
|
|
MR JAMIR UDDIN
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-002-007/4197
(BAHBERA)
|
0409001000NRG23290420220089098
|
29/04/2022
|
Parbina Khatun
|
0409001WL002718
|
Parbina Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832152
|
|
MRS PARBINA KHATUN
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-002-007/4197
(BAHBERA)
|
0409001000NRG23290420220089097
|
29/04/2022
|
Sakir Ahmed
|
0409001WL002718
|
Sakir Ahmed
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832151
|
|
MRS PARBINA KHATUN
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-002-007/4219
(BAHBERA)
|
0409001000NRG23290420220089099
|
29/04/2022
|
Abdul Kadir
|
0409001WL002718
|
Abdul Kadir
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832150
|
|
MR ABDUL KADIR
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-002-007/4277
(BAHBERA)
|
0409001000NRG23290420220089360
|
29/04/2022
|
Mafida Khatun
|
0409001WL002721
|
Mafida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832268
|
|
MRS MAFIDA KHATUN
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-002-007/4278
(BAHBERA)
|
0409001000NRG23290420220089361
|
29/04/2022
|
Abdul Khalek
|
0409001WL002721
|
Abdul Khalek
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832155
|
|
MR ABDUL KHALEK
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-002-007/4279
(BAHBERA)
|
0409001000NRG23290420220089363
|
29/04/2022
|
Isak Ali
|
0409001WL002721
|
Isak Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832154
|
|
MR ISAK ALI
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-002-007/4280
(BAHBERA)
|
0409001000NRG23290420220089365
|
29/04/2022
|
Dilobar Hussain
|
0409001WL002721
|
Dilobar Hussain
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832153
|
|
MR DILOBAR HUSSAIN
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-002-007/4282
(BAHBERA)
|
0409001000NRG23290420220089369
|
29/04/2022
|
Sajida Khatun
|
0409001WL002721
|
Sajida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832276
|
|
MRS SAJIDA KHATUN
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-002-007/4283
(BAHBERA)
|
0409001000NRG23290420220089370
|
29/04/2022
|
Abdul Barek
|
0409001WL002721
|
Abdul Barek
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832279
|
|
MR ABDUL BAREK
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-002-007/4284
(BAHBERA)
|
0409001000NRG23290420220089372
|
29/04/2022
|
Sale Ahamed
|
0409001WL002721
|
Sale Ahamed
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832156
|
|
MR SALE AHMED
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-002-007/4285
(BAHBERA)
|
0409001000NRG23290420220089373
|
29/04/2022
|
Ainul Haque
|
0409001WL002721
|
Ainul Haque
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832157
|
|
MR AINUL HAQUE
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-002-007/4286
(BAHBERA)
|
0409001000NRG23290420220089103
|
29/04/2022
|
Fanidhar Satnami
|
0409001WL002718
|
Fanidhar Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832260
|
|
MR FANINDRA SATNAMI
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-002-007/4287
(BAHBERA)
|
0409001000NRG23290420220089105
|
29/04/2022
|
Asiya Khatun
|
0409001WL002718
|
Asiya Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832258
|
|
MRS ASIYA KHATUN
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-002-007/4290
(BAHBERA)
|
0409001000NRG23290420220089111
|
29/04/2022
|
Chufiya Khatun
|
0409001WL002718
|
Chufiya Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832267
|
|
MRS CHUFIA KHATUN
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-002-007/4290
(BAHBERA)
|
0409001000NRG23290420220089112
|
29/04/2022
|
Gaji Rahman
|
0409001WL002718
|
Gaji Rahman
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832158
|
|
MR GAJI RAHMAN
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-002-007/4291
(BAHBERA)
|
0409001000NRG23290420220089115
|
29/04/2022
|
Sima Singha Roy
|
0409001WL002718
|
Sima Singha Roy
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832274
|
|
MS SEEMA SINGHA ROY
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-002-007/4368
(BAHBERA)
|
0409001000NRG23290420220089375
|
29/04/2022
|
Halima Khatun
|
0409001WL002721
|
Halima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832259
|
|
MRS HALIMA KHATUN
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-002-007/4372
(BAHBERA)
|
0409001000NRG23290420220089380
|
29/04/2022
|
Tahazzat ali
|
0409001WL002721
|
Tahazzat ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832257
|
|
MR TAHAZZAT ALI
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-002-007/4372
(BAHBERA)
|
0409001000NRG23290420220089381
|
29/04/2022
|
Taslima Khatun
|
0409001WL002721
|
Taslima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832272
|
|
MRS TASLIMA KHATUN
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-002-008/1315
(BAHBERA)
|
0409001000NRG23290420220089457
|
29/04/2022
|
Jiten Tanti
|
0409001WL002723
|
Jiten Tanti
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832384
|
|
MR JITEN TANTI
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-002-008/1927
(BAHBERA)
|
0409001000NRG23290420220089149
|
29/04/2022
|
Mira Boraik
|
0409001WL002719
|
Mira Boraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832241
|
|
MRS MIRA BORAIK
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-002-008/2552
(BAHBERA)
|
0409001000NRG23290420220089151
|
29/04/2022
|
Sujita Orang Proja
|
0409001WL002719
|
Sujita Orang Proja
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832240
|
|
MISS SUJIYA ORANG
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-002-008/2557
(BAHBERA)
|
0409001000NRG23290420220089154
|
29/04/2022
|
Nijara Ganju Baraik
|
0409001WL002719
|
Nijara Ganju Baraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832148
|
|
MRS NIJARAGANJU BARAIK
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-002-008/2557
(BAHBERA)
|
0409001000NRG23290420220089153
|
29/04/2022
|
Rawan Baraik
|
0409001WL002719
|
Rawan Baraik
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832256
|
|
MR RAWAN BARAIK
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-002-009/2595
(BAHBERA)
|
0409001000NRG23290420220089386
|
29/04/2022
|
Halima Khatun
|
0409001WL002721
|
Halima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832265
|
|
MRS HALIMA KHATUN
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-002-009/3063
(BAHBERA)
|
0409001000NRG23290420220089469
|
29/04/2022
|
Nisha Narzary
|
0409001WL002724
|
Nisha Narzary
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832288
|
|
MRS NISHA NARZARY
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-002-009/3861
(BAHBERA)
|
0409001000NRG23290420220089471
|
29/04/2022
|
Budheswar Boro
|
0409001WL002724
|
Budheswar Boro
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832149
|
|
MR BUDHESWAR BORO
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-002-010/3238
(BAHBERA)
|
0409001000NRG23290420220089130
|
29/04/2022
|
Salima Khatun
|
0409001WL002718
|
Salima Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832232
|
|
MRS SALIMA KHATUN
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-002-011/3210
(BAHBERA)
|
0409001000NRG23290420220089466
|
29/04/2022
|
Kulsuma Khatun
|
0409001WL002723
|
Kulsuma Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832273
|
|
MRS KULSUMA KHATUN
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-002-011/4181
(BAHBERA)
|
0409001000NRG23290420220089160
|
29/04/2022
|
Minara Khatun
|
0409001WL002719
|
Minara Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832271
|
|
MRS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
277
|
DHEKIAJULI
|
AS-09-001-002-006/3127
(BAHBERA)
|
0409001000NRG23290420220089144
|
29/04/2022
|
Jan Bhengra
|
0409001WL002719
|
Jan Bhengra
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832168
|
|
JAN BHENGRA
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-002-006/4117
(BAHBERA)
|
0409001000NRG23290420220089429
|
29/04/2022
|
Rohit Munda
|
0409001WL002723
|
Rohit Munda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832281
|
|
ROHIT MUNDA
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-002-006/4129
(BAHBERA)
|
0409001000NRG23290420220089433
|
29/04/2022
|
Kiran Biswas
|
0409001WL002723
|
Kiran Biswas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832283
|
|
KIRAN BISHWAS
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-002-006/4154
(BAHBERA)
|
0409001000NRG23290420220089449
|
29/04/2022
|
Sukrinta Baraik
|
0409001WL002723
|
Sukrinta Baraik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832166
|
|
SUKRINTA BARAIK
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-002-006/4156
(BAHBERA)
|
0409001000NRG23290420220089450
|
29/04/2022
|
Bishnu Munda
|
0409001WL002723
|
Bishnu Munda
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832282
|
|
BISHNU MUNDA
|
()
|
|
282
|
DHEKIAJULI
|
AS-09-001-002-007/1602
(BAHBERA)
|
0409001000NRG23290420220089077
|
29/04/2022
|
Ambiya Khatun
|
0409001WL002718
|
Ambiya Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832170
|
|
AMBIYA KHATUN
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-002-007/3495
(BAHBERA)
|
0409001000NRG23290420220089089
|
29/04/2022
|
Pranay Kar
|
0409001WL002718
|
Pranay Kar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832161
|
|
PRANAY KAR
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-002-007/3543
(BAHBERA)
|
0409001000NRG23290420220089409
|
29/04/2022
|
Rupan Das
|
0409001WL002722
|
Rupan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832159
|
|
RUPAN DAS
|
()
|
|
285
|
DHEKIAJULI
|
AS-09-001-002-007/3555
(BAHBERA)
|
0409001000NRG23290420220089091
|
29/04/2022
|
Imranul Haque
|
0409001WL002718
|
Imranul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832162
|
|
IMRANUL HAQUE
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-002-007/3563
(BAHBERA)
|
0409001000NRG23290420220089411
|
29/04/2022
|
Pratima Rani Aich
|
0409001WL002722
|
Pratima Rani Aich
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832160
|
|
PRATIMA RANI AICH
|
()
|
|
287
|
DHEKIAJULI
|
AS-09-001-002-007/3600
(BAHBERA)
|
0409001000NRG23290420220089413
|
29/04/2022
|
Mafida Khatun
|
0409001WL002722
|
Mafida Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832169
|
|
MAFIDA KHATUN
|
()
|
|
288
|
DHEKIAJULI
|
AS-09-001-002-007/4278
(BAHBERA)
|
0409001000NRG23290420220089362
|
29/04/2022
|
Ayena Khatun
|
0409001WL002721
|
Ayena Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832163
|
|
AYENA KHATUN
|
()
|
|
289
|
DHEKIAJULI
|
AS-09-001-002-007/4366
(BAHBERA)
|
0409001000NRG23290420220089374
|
29/04/2022
|
Rahmat Ali
|
0409001WL002721
|
Rahmat Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832280
|
|
RAHAMAT ALI
|
()
|
|
290
|
DHEKIAJULI
|
AS-09-001-002-007/4369
(BAHBERA)
|
0409001000NRG23290420220089376
|
29/04/2022
|
Mafijur rahman
|
0409001WL002721
|
Mafijur rahman
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832165
|
|
MAFIJUR RAHMAN
|
()
|
|
291
|
DHEKIAJULI
|
AS-09-001-002-007/4369
(BAHBERA)
|
0409001000NRG23290420220089377
|
29/04/2022
|
Sakina Khatun
|
0409001WL002721
|
Sakina Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832164
|
|
SAKINA KHATUN
|
()
|
|
292
|
DHEKIAJULI
|
AS-09-001-002-007/4370
(BAHBERA)
|
0409001000NRG23290420220089378
|
29/04/2022
|
Hafijul Haque
|
0409001WL002721
|
Hafijul Haque
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832284
|
|
HAFIJUL HAQUE
|
()
|
|
293
|
DHEKIAJULI
|
AS-09-001-002-008/1324
(BAHBERA)
|
0409001000NRG23290420220089148
|
29/04/2022
|
Shiva Baraik
|
0409001WL002719
|
Shiva Baraik
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832167
|
|
SHIVA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
294
|
DHEKIAJULI
|
AS-09-001-002-007/3047
(BAHBERA)
|
0409001000NRG23290420220089083
|
29/04/2022
|
Renu Satnami
|
0409001WL002718
|
Renu Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832296
|
|
RENU SATNAMI
|
()
|
|
295
|
DHEKIAJULI
|
AS-09-001-002-007/3191
(BAHBERA)
|
0409001000NRG23290420220089404
|
29/04/2022
|
Munmi Devi
|
0409001WL002722
|
Munmi Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832302
|
|
MUNMI DEVI
|
()
|
|
296
|
DHEKIAJULI
|
AS-09-001-002-007/3346
(BAHBERA)
|
0409001000NRG23290420220089406
|
29/04/2022
|
Seema Singha Ray
|
0409001WL002722
|
Seema Singha Ray
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832301
|
|
SIMA SINHA RAI
|
()
|
|
297
|
DHEKIAJULI
|
AS-09-001-002-007/4231
(BAHBERA)
|
0409001000NRG23290420220089100
|
29/04/2022
|
Maloy Singha Roy
|
0409001WL002718
|
Maloy Singha Roy
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832295
|
|
MALOY SINGHA ROY
|
()
|
|
298
|
DHEKIAJULI
|
AS-09-001-002-007/4288
(BAHBERA)
|
0409001000NRG23290420220089107
|
29/04/2022
|
Shilpi Singha Ray
|
0409001WL002718
|
Shilpi Singha Ray
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832304
|
|
SHILPI SINGHARAI
|
()
|
|
299
|
DHEKIAJULI
|
AS-09-001-002-009/1339
(BAHBERA)
|
0409001000NRG23290420220089383
|
29/04/2022
|
Kuhima Boro
|
0409001WL002721
|
Kuhima Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832297
|
|
KUHIMA BORO
|
()
|
|
300
|
DHEKIAJULI
|
AS-09-001-002-009/1339
(BAHBERA)
|
0409001000NRG23290420220089382
|
29/04/2022
|
Sarat Boro
|
0409001WL002721
|
Sarat Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832291
|
|
SARAT BORO
|
()
|
|
301
|
DHEKIAJULI
|
AS-09-001-002-009/2335
(BAHBERA)
|
0409001000NRG23290420220089467
|
29/04/2022
|
Basanti Boro
|
0409001WL002724
|
Basanti Boro
|
00462
|
UCBA0001256
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155832300
|
|
BASANTI BORO
|
()
|
|
302
|
DHEKIAJULI
|
AS-09-001-002-009/3666
(BAHBERA)
|
0409001000NRG23290420220089127
|
29/04/2022
|
Parima Basumatary
|
0409001WL002718
|
Parima Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832299
|
|
PARIMA BORO
|
()
|
|
303
|
DHEKIAJULI
|
AS-09-001-002-010/2904
(BAHBERA)
|
0409001000NRG23290420220089129
|
29/04/2022
|
Khatija Khatun
|
0409001WL002718
|
Khatija Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832298
|
|
KHATIJA KHATUN
|
()
|
|
304
|
DHEKIAJULI
|
AS-09-001-002-010/896
(BAHBERA)
|
0409001000NRG23290420220089132
|
29/04/2022
|
Ohedulla
|
0409001WL002718
|
Ohedulla
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832292
|
|
OHEDULLA
|
()
|
|
305
|
DHEKIAJULI
|
AS-09-001-002-010/898
(BAHBERA)
|
0409001000NRG23290420220089133
|
29/04/2022
|
Ajijul Haque
|
0409001WL002718
|
Ajijul Haque
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832293
|
|
AJIJUL HOUQE
|
()
|
|
306
|
DHEKIAJULI
|
AS-09-001-002-010/899
(BAHBERA)
|
0409001000NRG23290420220089134
|
29/04/2022
|
Md Abdul Kalam
|
0409001WL002718
|
Md Abdul Kalam
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832294
|
|
ABDUL KALAN
|
()
|
|
307
|
DHEKIAJULI
|
AS-09-001-002-011/4180
(BAHBERA)
|
0409001000NRG23290420220089159
|
29/04/2022
|
Arjina Khatun
|
0409001WL002719
|
Arjina Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832303
|
|
ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
308
|
DHEKIAJULI
|
AS-09-001-002-006/2813
(BAHBERA)
|
0409001000NRG23290420220089074
|
29/04/2022
|
AjayTanti
|
0409001WL002718
|
AjayTanti
|
00462
|
UCBA0003039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832171
|
|
AJAY TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
309
|
DHEKIAJULI
|
AS-09-001-002-008/1269
(BAHBERA)
|
0409001000NRG23290420220089145
|
29/04/2022
|
Binod Nayak
|
0409001WL002719
|
Binod Nayak
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832312
|
|
BinodNayak
|
()
|
|
310
|
DHEKIAJULI
|
AS-09-001-002-009/153
(BAHBERA)
|
0409001000NRG23290420220089126
|
29/04/2022
|
Monika Chamuah
|
0409001WL002718
|
Monika Chamuah
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832449
|
|
MonikaChamuah
|
()
|
|
311
|
DHEKIAJULI
|
AS-09-001-003-004/3074
(BATASIPUR)
|
0409001000NRG23290420220089818
|
29/04/2022
|
MIKHEL DANG
|
0409001WL002736
|
MIKHEL DANG
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155832311
|
|
MIKHELDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423650
|
423650
|
|
|
|
|
|
|
|