|
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
|
RANGAPARA
|
AS-09-010-003-001/1186
(THAKURBARI)
|
0409010000NRG23180420220054233
|
18/04/2022
|
LAKSHESHWAR KANDH
|
0409010WL001430
|
LAKSHESHWAR KANDH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512646
|
|
LAKSHESHWARKANDH
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-003-001/1664
(THAKURBARI)
|
0409010000NRG23180420220054235
|
18/04/2022
|
ARJUN TANTI
|
0409010WL001430
|
ARJUN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512647
|
|
ARJUNTANTI
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-003-001/278-A
(THAKURBARI)
|
0409010000NRG23180420220054236
|
18/04/2022
|
Rina Kondho
|
0409010WL001430
|
Rina Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512649
|
|
RinaKondho
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-003-001/335-A
(THAKURBARI)
|
0409010000NRG23180420220054238
|
18/04/2022
|
SANJU GOWALA
|
0409010WL001430
|
SANJU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512648
|
|
SANJUGOWALA
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-006-002/129
(PHULAGURI)
|
0409010000NRG23180420220055324
|
18/04/2022
|
Suren Orang
|
0409010WL001497
|
Suren Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512669
|
|
SurenOrang
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-006-003/123-B
(PHULAGURI)
|
0409010000NRG23180420220055328
|
18/04/2022
|
Sabika Tanti
|
0409010WL001497
|
Sabika Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512631
|
|
SabikaTanti
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-006-004/1-A
(PHULAGURI)
|
0409010000NRG23180420220055329
|
18/04/2022
|
Saniyaro Orang
|
0409010WL001497
|
Saniyaro Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512633
|
|
SaniyaroOrang
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-006-004/102-A
(PHULAGURI)
|
0409010000NRG23180420220055331
|
18/04/2022
|
Anita Horo
|
0409010WL001497
|
Anita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512630
|
|
AnitaHoro
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-006-004/12
(PHULAGURI)
|
0409010000NRG23180420220055333
|
18/04/2022
|
Guneshwari Kurmi
|
0409010WL001497
|
Guneshwari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512641
|
|
GuneshwariKurmi
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-006-004/12
(PHULAGURI)
|
0409010000NRG23180420220055332
|
18/04/2022
|
Lilaboti Kurmi
|
0409010WL001497
|
Lilaboti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512634
|
|
LilabotiKurmi
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-006-004/126
(PHULAGURI)
|
0409010000NRG23180420220055335
|
18/04/2022
|
Puneswar Daimari
|
0409010WL001497
|
Puneswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512663
|
|
PuneswarDaimari
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23180420220055338
|
18/04/2022
|
Maloti Boro
|
0409010WL001497
|
Maloti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512660
|
|
MalotiBoro
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-006-004/133-B
(PHULAGURI)
|
0409010000NRG23180420220055340
|
18/04/2022
|
BABUL BORO
|
0409010WL001497
|
BABUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512640
|
|
BABULBORO
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-004/142-A
(PHULAGURI)
|
0409010000NRG23180420220055342
|
18/04/2022
|
Lachit Orang
|
0409010WL001497
|
Lachit Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512659
|
|
LachitOrang
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-004/147
(PHULAGURI)
|
0409010000NRG23180420220055344
|
18/04/2022
|
Debra Orang
|
0409010WL001497
|
Debra Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512637
|
|
DebraOrang
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-004/166
(PHULAGURI)
|
0409010000NRG23180420220055345
|
18/04/2022
|
Pinki Orang
|
0409010WL001497
|
Pinki Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512661
|
|
PinkiOrang
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-006-004/177-D
(PHULAGURI)
|
0409010000NRG23180420220055347
|
18/04/2022
|
Biswajit Daimari
|
0409010WL001497
|
Biswajit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512625
|
|
BiswajitDaimari
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-004/205
(PHULAGURI)
|
0409010000NRG23180420220055355
|
18/04/2022
|
Sulema Begum
|
0409010WL001497
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512662
|
|
SulemaBegum
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-004/27-A
(PHULAGURI)
|
0409010000NRG23180420220055358
|
18/04/2022
|
Hemonti Kurmi
|
0409010WL001497
|
Hemonti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512664
|
|
HemontiKurmi
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-004/35-A
(PHULAGURI)
|
0409010000NRG23180420220055359
|
18/04/2022
|
Budheswar Boro
|
0409010WL001497
|
Budheswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512670
|
|
BudheswarBoro
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-006-004/7
(PHULAGURI)
|
0409010000NRG23180420220055363
|
18/04/2022
|
Firuja Begum
|
0409010WL001497
|
Firuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512642
|
|
FirujaBegum
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-006-004/732
(PHULAGURI)
|
0409010000NRG23180420220055365
|
18/04/2022
|
MALOTI HORO
|
0409010WL001497
|
MALOTI HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512645
|
|
MALOTIHORO
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-006-004/9
(PHULAGURI)
|
0409010000NRG23180420220055368
|
18/04/2022
|
Anita Orang
|
0409010WL001497
|
Anita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512658
|
|
AnitaOrang
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-006-005/102
(PHULAGURI)
|
0409010000NRG23180420220055665
|
18/04/2022
|
Nirmala Rabha
|
0409010WL001514
|
Nirmala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512666
|
|
NirmalaRabha
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-006-005/271
(PHULAGURI)
|
0409010000NRG23180420220055671
|
18/04/2022
|
MAKAN BHUMIJ
|
0409010WL001514
|
MAKAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512668
|
|
MAKANBHUMIJ
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-006-005/275
(PHULAGURI)
|
0409010000NRG23180420220055672
|
18/04/2022
|
SUNIL BISHAKARMA
|
0409010WL001514
|
SUNIL BISHAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512639
|
|
SUNILBISHAKARMA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-006-005/33
(PHULAGURI)
|
0409010000NRG23180420220055679
|
18/04/2022
|
Rina Rabha
|
0409010WL001514
|
Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512665
|
|
RinaRabha
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-006-005/36
(PHULAGURI)
|
0409010000NRG23180420220055680
|
18/04/2022
|
Kanaki Rabha
|
0409010WL001514
|
Kanaki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512667
|
|
KanakiRabha
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-006-008/105
(PHULAGURI)
|
0409010000NRG23180420220055405
|
18/04/2022
|
Kharko Br. Thapa
|
0409010WL001500
|
Kharko Br. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512651
|
|
KharkoBr.Thapa
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-006-008/12-A
(PHULAGURI)
|
0409010000NRG23180420220055406
|
18/04/2022
|
Rambahadur Sonar
|
0409010WL001500
|
Rambahadur Sonar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512632
|
|
RambahadurSonar
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-006-008/13
(PHULAGURI)
|
0409010000NRG23180420220055408
|
18/04/2022
|
Purna Bh. Thapa
|
0409010WL001500
|
Purna Bh. Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512654
|
|
PurnaBh.Thapa
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-006-008/16
(PHULAGURI)
|
0409010000NRG23180420220055411
|
18/04/2022
|
Niromaya Tamang
|
0409010WL001500
|
Niromaya Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512643
|
|
NiromayaTamang
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-006-008/18
(PHULAGURI)
|
0409010000NRG23180420220055412
|
18/04/2022
|
Puspa Bahadur Tamang
|
0409010WL001500
|
Puspa Bahadur Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512655
|
|
PuspaBahadurTamang
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-006-008/20
(PHULAGURI)
|
0409010000NRG23180420220055413
|
18/04/2022
|
Kobita Tamang
|
0409010WL001500
|
Kobita Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512636
|
|
KobitaTamang
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-006-008/272
(PHULAGURI)
|
0409010000NRG23180420220055417
|
18/04/2022
|
Smt Phulomaya Rana
|
0409010WL001500
|
Smt Phulomaya Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512628
|
|
SmtPhulomayaRana
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-006-008/30
(PHULAGURI)
|
0409010000NRG23180420220055420
|
18/04/2022
|
KAMALAMAYA THAPA
|
0409010WL001500
|
KAMALAMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512627
|
|
KAMALAMAYATHAPA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-006-008/35-A
(PHULAGURI)
|
0409010000NRG23180420220055425
|
18/04/2022
|
KUMAR BD. THAPA
|
0409010WL001500
|
KUMAR BD. THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512624
|
|
KUMARBD.THAPA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-006-008/37
(PHULAGURI)
|
0409010000NRG23180420220055427
|
18/04/2022
|
GYANI MAYA THAPA
|
0409010WL001500
|
GYANI MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512629
|
|
GYANIMAYATHAPA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-006-008/5
(PHULAGURI)
|
0409010000NRG23180420220055435
|
18/04/2022
|
Kale Thapa
|
0409010WL001500
|
Kale Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512650
|
|
KaleThapa
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-006-008/52
(PHULAGURI)
|
0409010000NRG23180420220055438
|
18/04/2022
|
Devimaya Thapa
|
0409010WL001500
|
Devimaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512656
|
|
DevimayaThapa
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-006-008/6
(PHULAGURI)
|
0409010000NRG23180420220055444
|
18/04/2022
|
Rima Thapa
|
0409010WL001500
|
Rima Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512657
|
|
RimaThapa
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-006-008/604
(PHULAGURI)
|
0409010000NRG23180420220055447
|
18/04/2022
|
BISU MAYA TAMANG
|
0409010WL001500
|
BISU MAYA TAMANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512644
|
|
BISUMAYATAMANG
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-006-008/96
(PHULAGURI)
|
0409010000NRG23180420220055457
|
18/04/2022
|
Pokimaya Thapa
|
0409010WL001500
|
Pokimaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512652
|
|
PokimayaThapa
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-006-008/99
(PHULAGURI)
|
0409010000NRG23180420220055458
|
18/04/2022
|
BIR BAHADUR THAPA
|
0409010WL001500
|
BIR BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512653
|
|
BIRBAHADURTHAPA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-007-001/1380
(PHULBARI)
|
0409010000NRG23180420220054616
|
18/04/2022
|
DURGAMONI TANTI
|
0409010WL001461
|
DURGAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512672
|
|
DURGAMONITANTI
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-007-001/645
(PHULBARI)
|
0409010000NRG23180420220054632
|
18/04/2022
|
Harishankar Kherwar
|
0409010WL001461
|
Harishankar Kherwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512674
|
|
HarishankarKherwar
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-007-003/1028
(PHULBARI)
|
0409010000NRG23180420220055152
|
18/04/2022
|
SUMITRA SABAR
|
0409010WL001491
|
SUMITRA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512671
|
|
SUMITRASABAR
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-007-003/1195
(PHULBARI)
|
0409010000NRG23180420220055157
|
18/04/2022
|
MAHENDRA SAWAR
|
0409010WL001491
|
MAHENDRA SAWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156512635
|
No Such Account
|
|
|
|
49
|
RANGAPARA
|
AS-09-010-007-003/1228
(PHULBARI)
|
0409010000NRG23180420220053825
|
18/04/2022
|
Bonti Bordalai
|
0409010WL001413
|
Bonti Bordalai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512673
|
|
BontiBordalai
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-007-004/1327
(PHULBARI)
|
0409010000NRG23180420220055184
|
18/04/2022
|
JOTNI SOBOR
|
0409010WL001491
|
JOTNI SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512675
|
|
JOTNISOBOR
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-008-001/2132-B
(SONAJULI)
|
0409010000NRG23180420220054195
|
18/04/2022
|
Kanglush Orang
|
0409010WL001424
|
Kanglush Orang
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512626
|
|
KanglushOrang
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-008-005/3978
(SONAJULI)
|
0409010000NRG23180420220054217
|
18/04/2022
|
RAJESH RAJGAR
|
0409010WL001427
|
RAJESH RAJGAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512638
|
|
RAJESHRAJGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
53
|
RANGAPARA
|
AS-09-010-007-001/1381
(PHULBARI)
|
0409010000NRG23180420220054617
|
18/04/2022
|
RAMESH KHADAL
|
0409010WL001461
|
RAMESH KHADAL
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512385
|
|
RAMESHKHADAL
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-007-001/1393
(PHULBARI)
|
0409010000NRG23180420220054623
|
18/04/2022
|
AKASH TANTI
|
0409010WL001461
|
AKASH TANTI
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512384
|
|
AKASHTANTI
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-007-003/1019
(PHULBARI)
|
0409010000NRG23180420220055151
|
18/04/2022
|
HILMONTY SOBOR
|
0409010WL001491
|
HILMONTY SOBOR
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512386
|
|
HILMONTYSOBOR
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-007-003/1072
(PHULBARI)
|
0409010000NRG23180420220055154
|
18/04/2022
|
Ramoo Sabar
|
0409010WL001491
|
Ramoo Sabar
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512381
|
|
RamooSabar
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-007-003/1196
(PHULBARI)
|
0409010000NRG23180420220055159
|
18/04/2022
|
Anita Sobor
|
0409010WL001491
|
Anita Sobor
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512382
|
|
AnitaSobor
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-007-004/114
(PHULBARI)
|
0409010000NRG23180420220055165
|
18/04/2022
|
BIJAY SOBOR
|
0409010WL001491
|
BIJAY SOBOR
|
00089
|
CBIN0282297
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156512380
|
No Such Account
|
|
|
|
59
|
RANGAPARA
|
AS-09-010-007-004/1315
(PHULBARI)
|
0409010000NRG23180420220055172
|
18/04/2022
|
RANU PORJA
|
0409010WL001491
|
RANU PORJA
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512387
|
|
RANUPORJA
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-007-004/55
(PHULBARI)
|
0409010000NRG23180420220055198
|
18/04/2022
|
Bishnu Sawar
|
0409010WL001491
|
Bishnu Sawar
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512383
|
|
BishnuSawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
61
|
RANGAPARA
|
AS-09-010-007-001/266
(PHULBARI)
|
0409010000NRG23180420220054630
|
18/04/2022
|
Sangita Kherwar
|
0409010WL001461
|
Sangita Kherwar
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512416
|
|
SangitaKherwar
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-007-002/723-B
(PHULBARI)
|
0409010000NRG23180420220054638
|
18/04/2022
|
BILASHO KHERWAR
|
0409010WL001461
|
BILASHO KHERWAR
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512415
|
|
BILASHOKHERWAR
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-007-004/1313
(PHULBARI)
|
0409010000NRG23180420220055170
|
18/04/2022
|
BASMOTI SAWRA
|
0409010WL001491
|
BASMOTI SAWRA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156512414
|
A/c Blocked or Frozen
|
|
|
|
64
|
RANGAPARA
|
AS-09-010-008-005/2019
(SONAJULI)
|
0409010000NRG23180420220054209
|
18/04/2022
|
Basko Gowala
|
0409010WL001426
|
Basko Gowala
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512391
|
|
BaskoGowala
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-008-005/2239
(SONAJULI)
|
0409010000NRG23180420220054210
|
18/04/2022
|
Karan Tanti
|
0409010WL001426
|
Karan Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512388
|
|
KaranTanti
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-008-005/2725
(SONAJULI)
|
0409010000NRG23180420220054230
|
18/04/2022
|
Bijen Orang
|
0409010WL001429
|
Bijen Orang
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512393
|
|
BijenOrang
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-008-005/2725
(SONAJULI)
|
0409010000NRG23180420220054229
|
18/04/2022
|
Taramoni Orang
|
0409010WL001429
|
Taramoni Orang
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512410
|
|
TaramoniOrang
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-008-005/312-B
(SONAJULI)
|
0409010000NRG23180420220054211
|
18/04/2022
|
DEEPAK ORNAG SIX
|
0409010WL001426
|
DEEPAK ORNAG SIX
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512404
|
|
DEEPAKORNAGSIX
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-008-005/3764
(SONAJULI)
|
0409010000NRG23180420220054189
|
18/04/2022
|
JOSEPH PURTY
|
0409010WL001423
|
JOSEPH PURTY
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512409
|
|
JOSEPHPURTY
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-008-005/3768
(SONAJULI)
|
0409010000NRG23180420220054216
|
18/04/2022
|
RADHA TANTI
|
0409010WL001427
|
RADHA TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512398
|
|
RADHATANTI
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-008-005/3973
(SONAJULI)
|
0409010000NRG23180420220054212
|
18/04/2022
|
Kashinath Gowala
|
0409010WL001426
|
Kashinath Gowala
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512408
|
|
KashinathGowala
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-008-005/3981
(SONAJULI)
|
0409010000NRG23180420220054191
|
18/04/2022
|
CHANDU ORANG
|
0409010WL001423
|
CHANDU ORANG
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512399
|
|
CHANDUORANG
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-008-005/3997
(SONAJULI)
|
0409010000NRG23180420220054218
|
18/04/2022
|
ASHIK GOWALA
|
0409010WL001427
|
ASHIK GOWALA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512395
|
|
ASHIKGOWALA
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-008-005/3998
(SONAJULI)
|
0409010000NRG23180420220054219
|
18/04/2022
|
SANKAR RANA
|
0409010WL001427
|
SANKAR RANA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512390
|
|
SANKARRANA
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-008-005/4009
(SONAJULI)
|
0409010000NRG23180420220054214
|
18/04/2022
|
DASINA KARMAKAR
|
0409010WL001426
|
DASINA KARMAKAR
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512407
|
|
DASINAKARMAKAR
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-008-005/4106
(SONAJULI)
|
0409010000NRG23180420220054223
|
18/04/2022
|
NATHNUSH ORANG
|
0409010WL001428
|
NATHNUSH ORANG
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512397
|
|
NATHNUSHORANG
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-008-005/4113
(SONAJULI)
|
0409010000NRG23180420220054224
|
18/04/2022
|
NATHNUSH ORANG
|
0409010WL001428
|
NATHNUSH ORANG
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512405
|
|
NATHNUSHORANG
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-008-005/4114
(SONAJULI)
|
0409010000NRG23180420220054231
|
18/04/2022
|
ASSON KURKUT
|
0409010WL001429
|
ASSON KURKUT
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512412
|
|
ASSONKURKUT
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-008-005/4117
(SONAJULI)
|
0409010000NRG23180420220054203
|
18/04/2022
|
TULSA KARMAKAR
|
0409010WL001425
|
TULSA KARMAKAR
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512392
|
|
TULSAKARMAKAR
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-008-005/4118
(SONAJULI)
|
0409010000NRG23180420220054225
|
18/04/2022
|
SILA TANTI
|
0409010WL001428
|
SILA TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512389
|
|
SILATANTI
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-008-005/4153
(SONAJULI)
|
0409010000NRG23180420220054226
|
18/04/2022
|
RUSTAM ORANG
|
0409010WL001428
|
RUSTAM ORANG
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512400
|
|
RUSTAMORANG
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-008-007/3777
(SONAJULI)
|
0409010000NRG23180420220054192
|
18/04/2022
|
Dolimo Bhuyan
|
0409010WL001423
|
Dolimo Bhuyan
|
00354
|
PUNB0205620
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156512401
|
Account closed
|
|
|
|
83
|
RANGAPARA
|
AS-09-010-008-007/3791
(SONAJULI)
|
0409010000NRG23180420220054204
|
18/04/2022
|
RANJIT KHUDAL
|
0409010WL001425
|
RANJIT KHUDAL
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512394
|
|
RANJITKHUDAL
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-008-007/3792
(SONAJULI)
|
0409010000NRG23180420220054205
|
18/04/2022
|
ASIN RANA
|
0409010WL001425
|
ASIN RANA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512411
|
|
ASINRANA
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-008-007/3793
(SONAJULI)
|
0409010000NRG23180420220054215
|
18/04/2022
|
BAISAKU KEOT
|
0409010WL001426
|
BAISAKU KEOT
|
00354
|
PUNB0205620
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156512413
|
A/c Blocked or Frozen
|
|
|
|
86
|
RANGAPARA
|
AS-09-010-008-007/3793-A
(SONAJULI)
|
0409010000NRG23180420220054220
|
18/04/2022
|
DUGLU BHENGRA
|
0409010WL001427
|
DUGLU BHENGRA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512402
|
|
DUGLUBHENGRA
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-008-007/3948
(SONAJULI)
|
0409010000NRG23180420220054207
|
18/04/2022
|
MARTIN DHODRAI
|
0409010WL001425
|
MARTIN DHODRAI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512396
|
|
MARTINDHODRAI
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-008-007/4010
(SONAJULI)
|
0409010000NRG23180420220054194
|
18/04/2022
|
DOMINIK BHENGRA
|
0409010WL001423
|
DOMINIK BHENGRA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512403
|
|
DOMINIKBHENGRA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-008-007/4148
(SONAJULI)
|
0409010000NRG23180420220054222
|
18/04/2022
|
SANIKA BHENGRA
|
0409010WL001427
|
SANIKA BHENGRA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512406
|
|
SANIKABHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
90
|
RANGAPARA
|
AS-09-010-007-001/187
(PHULBARI)
|
0409010000NRG23180420220054625
|
18/04/2022
|
Birashmoni Tanti
|
0409010WL001461
|
Birashmoni Tanti
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512421
|
|
BirashmoniTanti
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-007-001/646
(PHULBARI)
|
0409010000NRG23180420220054634
|
18/04/2022
|
Junita Khodal
|
0409010WL001461
|
Junita Khodal
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512420
|
|
JunitaKhodal
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-007-003/38-A
(PHULBARI)
|
0409010000NRG23180420220053848
|
18/04/2022
|
Sri Dayaram Gowala
|
0409010WL001413
|
Sri Dayaram Gowala
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512423
|
|
SriDayaramGowala
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-007-003/383
(PHULBARI)
|
0409010000NRG23180420220053849
|
18/04/2022
|
Shanti Kuhamar
|
0409010WL001413
|
Shanti Kuhamar
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512418
|
|
ShantiKuhamar
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-007-003/394
(PHULBARI)
|
0409010000NRG23180420220055143
|
18/04/2022
|
Dipti Sona
|
0409010WL001490
|
Dipti Sona
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512419
|
|
DiptiSona
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-007-003/666-A
(PHULBARI)
|
0409010000NRG23180420220055145
|
18/04/2022
|
NABIN TANTI
|
0409010WL001490
|
NABIN TANTI
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512422
|
|
NABINTANTI
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-008-005/3770
(SONAJULI)
|
0409010000NRG23180420220054190
|
18/04/2022
|
MINA KASUWA
|
0409010WL001423
|
MINA KASUWA
|
00354
|
PUNB0205820
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156512417
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
97
|
RANGAPARA
|
AS-09-010-003-001/1179
(THAKURBARI)
|
0409010000NRG23180420220054232
|
18/04/2022
|
MALA SHARMA
|
0409010WL001430
|
MALA SHARMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512450
|
|
MRS MALA SHARMA
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-003-001/1186
(THAKURBARI)
|
0409010000NRG23180420220054234
|
18/04/2022
|
AJAY KANDHO
|
0409010WL001430
|
AJAY KANDHO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512488
|
|
MR AJAY KANDHO
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-003-001/300-A
(THAKURBARI)
|
0409010000NRG23180420220054237
|
18/04/2022
|
HEMONTO KONDHO
|
0409010WL001430
|
HEMONTO KONDHO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512582
|
|
MR HEMONTO KONDHO
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-003-001/571-A
(THAKURBARI)
|
0409010000NRG23180420220054239
|
18/04/2022
|
Jagatlal Gowala
|
0409010WL001430
|
Jagatlal Gowala
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512430
|
|
MR NAYAN GOWALA
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-003-001/571-A
(THAKURBARI)
|
0409010000NRG23180420220054240
|
18/04/2022
|
NERA DEVI TANTI
|
0409010WL001430
|
NERA DEVI TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512431
|
|
MRS NERA DEVI TANTI
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-006-002/167
(PHULAGURI)
|
0409010000NRG23180420220055325
|
18/04/2022
|
Manti Toppo
|
0409010WL001497
|
Manti Toppo
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512428
|
|
MISS MANTI TOPPO
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-006-002/9
(PHULAGURI)
|
0409010000NRG23180420220055664
|
18/04/2022
|
Anjali Bhuihar
|
0409010WL001514
|
Anjali Bhuihar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512445
|
|
MRS ANJALI BHUIHAR
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-006-004/1-A
(PHULAGURI)
|
0409010000NRG23180420220055330
|
18/04/2022
|
Laksmi Orang
|
0409010WL001497
|
Laksmi Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512479
|
|
MISS LAKSHMI ORANG
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23180420220055339
|
18/04/2022
|
Bornali Boro
|
0409010WL001497
|
Bornali Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512490
|
|
MRS BORNALI BORO
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-006-004/140-A
(PHULAGURI)
|
0409010000NRG23180420220055341
|
18/04/2022
|
Lakhaswari Orang
|
0409010WL001497
|
Lakhaswari Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512476
|
|
MRS LAKHASWARI ORANG
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23180420220055351
|
18/04/2022
|
DINESH BORO
|
0409010WL001497
|
DINESH BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512484
|
|
MR DINESH BARO
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-006-004/242
(PHULAGURI)
|
0409010000NRG23180420220055357
|
18/04/2022
|
Momi Orang
|
0409010WL001497
|
Momi Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512489
|
|
MRS MOMI ORANG
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-006-004/7
(PHULAGURI)
|
0409010000NRG23180420220055362
|
18/04/2022
|
Babul Khan
|
0409010WL001497
|
Babul Khan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512452
|
|
MR BABUL KHAN
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-006-004/82-A
(PHULAGURI)
|
0409010000NRG23180420220055367
|
18/04/2022
|
Ramananda Naha
|
0409010WL001497
|
Ramananda Naha
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512440
|
|
SHRI RAMANANDA NAHA
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-006-004/999
(PHULAGURI)
|
0409010000NRG23180420220055369
|
18/04/2022
|
Binod Baglariu
|
0409010WL001497
|
Binod Baglariu
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512478
|
|
MR BINOD BAGLARI
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-006-004/999
(PHULAGURI)
|
0409010000NRG23180420220055370
|
18/04/2022
|
Minu Baro
|
0409010WL001497
|
Minu Baro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512429
|
|
MISS MINU BAGLARY
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-006-005/317
(PHULAGURI)
|
0409010000NRG23180420220055678
|
18/04/2022
|
Tapushi Bishwasharma
|
0409010WL001514
|
Tapushi Bishwasharma
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512480
|
|
MRS TAPUSHI BISHWASHARMA
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-006-005/61
(PHULAGURI)
|
0409010000NRG23180420220055685
|
18/04/2022
|
Anjala Biswasharma
|
0409010WL001514
|
Anjala Biswasharma
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512475
|
|
MRS ANJALA BISHASHARMA
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-006-005/69
(PHULAGURI)
|
0409010000NRG23180420220055688
|
18/04/2022
|
Asha Rani Dey
|
0409010WL001514
|
Asha Rani Dey
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512467
|
|
MRS AASHARANI DE
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-006-005/836
(PHULAGURI)
|
0409010000NRG23180420220055692
|
18/04/2022
|
RADHESHYAM BHUMIJ
|
0409010WL001514
|
RADHESHYAM BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512456
|
|
MR RADHESHYAM BHUMIJ
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-006-007/145
(PHULAGURI)
|
0409010000NRG23180420220055371
|
18/04/2022
|
Sadhon Biswakarma
|
0409010WL001497
|
Sadhon Biswakarma
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512483
|
|
MR SADHAN BISWASARMA
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-006-007/29-A
(PHULAGURI)
|
0409010000NRG23180420220055373
|
18/04/2022
|
Minoti Teli
|
0409010WL001497
|
Minoti Teli
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512432
|
|
MRS MINOTI TELI
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-006-008/120
(PHULAGURI)
|
0409010000NRG23180420220055407
|
18/04/2022
|
BAM BAHADUR THAPA
|
0409010WL001500
|
BAM BAHADUR THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512451
|
|
MR BAM BAHADUR THAPA
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-006-008/14-A
(PHULAGURI)
|
0409010000NRG23180420220055409
|
18/04/2022
|
Sri Raju Thapa
|
0409010WL001500
|
Sri Raju Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512442
|
|
SHRI RAJU THAPA
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-006-008/21
(PHULAGURI)
|
0409010000NRG23180420220055414
|
18/04/2022
|
Chandamaya Thapa
|
0409010WL001500
|
Chandamaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512449
|
|
MISS CHANDA MAYA THAPA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-006-008/23
(PHULAGURI)
|
0409010000NRG23180420220055415
|
18/04/2022
|
Kamale Rana
|
0409010WL001500
|
Kamale Rana
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512433
|
|
MR KOMELE RANA JUNIOR ENGINEER
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-006-008/270
(PHULAGURI)
|
0409010000NRG23180420220055416
|
18/04/2022
|
Dilmaya Thapa
|
0409010WL001500
|
Dilmaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512466
|
|
MRS DILMAYA THAPA
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-006-008/34
(PHULAGURI)
|
0409010000NRG23180420220055424
|
18/04/2022
|
SANU LIMBU
|
0409010WL001500
|
SANU LIMBU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512441
|
|
MRS SANU LIMBU
|
()
|
|
125
|
RANGAPARA
|
AS-09-010-006-008/36
(PHULAGURI)
|
0409010000NRG23180420220055426
|
18/04/2022
|
Dol Br. Limbu
|
0409010WL001500
|
Dol Br. Limbu
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512427
|
|
MR DAL BAHADUR LIMBOO
|
()
|
|
126
|
RANGAPARA
|
AS-09-010-006-008/43
(PHULAGURI)
|
0409010000NRG23180420220055430
|
18/04/2022
|
Renuka Thapa
|
0409010WL001500
|
Renuka Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512436
|
|
MRS RENUKA THAPA
|
()
|
|
127
|
RANGAPARA
|
AS-09-010-006-008/46
(PHULAGURI)
|
0409010000NRG23180420220055431
|
18/04/2022
|
HEM KUMARI
|
0409010WL001500
|
HEM KUMARI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512461
|
|
MRS HEM KUMARI
|
()
|
|
128
|
RANGAPARA
|
AS-09-010-006-008/48
(PHULAGURI)
|
0409010000NRG23180420220055433
|
18/04/2022
|
Damayonti Thapa
|
0409010WL001500
|
Damayonti Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512426
|
|
MR DAMAYANTI THAPA
|
()
|
|
129
|
RANGAPARA
|
AS-09-010-006-008/49-A
(PHULAGURI)
|
0409010000NRG23180420220055434
|
18/04/2022
|
Ai Bahadur Thapa
|
0409010WL001500
|
Ai Bahadur Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512438
|
|
MR AI BAHADUR THAPA
|
()
|
|
130
|
RANGAPARA
|
AS-09-010-006-008/51
(PHULAGURI)
|
0409010000NRG23180420220055437
|
18/04/2022
|
KAMALA MAYA THAPA
|
0409010WL001500
|
KAMALA MAYA THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512468
|
|
MRS KAMALA MAYA THAPA
|
()
|
|
131
|
RANGAPARA
|
AS-09-010-006-008/58
(PHULAGURI)
|
0409010000NRG23180420220055440
|
18/04/2022
|
Dombar Br. Thapa
|
0409010WL001500
|
Dombar Br. Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512460
|
|
MR DAMBAR BR
|
()
|
|
132
|
RANGAPARA
|
AS-09-010-006-008/60
(PHULAGURI)
|
0409010000NRG23180420220055445
|
18/04/2022
|
Sobha Thapa
|
0409010WL001500
|
Sobha Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512446
|
|
MRS SUBHA MAYA THAPA
|
()
|
|
133
|
RANGAPARA
|
AS-09-010-006-008/600
(PHULAGURI)
|
0409010000NRG23180420220055446
|
18/04/2022
|
MAMATA TAMANG
|
0409010WL001500
|
MAMATA TAMANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512487
|
|
MRS MAMATA TAMANG
|
()
|
|
134
|
RANGAPARA
|
AS-09-010-006-008/69
(PHULAGURI)
|
0409010000NRG23180420220055449
|
18/04/2022
|
Smt Santimaya Thapa
|
0409010WL001500
|
Smt Santimaya Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512463
|
|
MRS SANTI MAYA THAPA
|
()
|
|
135
|
RANGAPARA
|
AS-09-010-006-008/768
(PHULAGURI)
|
0409010000NRG23180420220055450
|
18/04/2022
|
Amrita thapa
|
0409010WL001500
|
Amrita thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156512481
|
No Such Account
|
|
|
|
136
|
RANGAPARA
|
AS-09-010-006-008/769
(PHULAGURI)
|
0409010000NRG23180420220055451
|
18/04/2022
|
Amrikan Thapa
|
0409010WL001500
|
Amrikan Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512477
|
|
MR AMRIKAN THAPA
|
()
|
|
137
|
RANGAPARA
|
AS-09-010-006-008/770
(PHULAGURI)
|
0409010000NRG23180420220055452
|
18/04/2022
|
Gita Thapa
|
0409010WL001500
|
Gita Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512459
|
|
MRS GITA THAPA
|
()
|
|
138
|
RANGAPARA
|
AS-09-010-006-008/771
(PHULAGURI)
|
0409010000NRG23180420220055453
|
18/04/2022
|
Swaraswati Thapa
|
0409010WL001500
|
Swaraswati Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512448
|
|
MRS SWARASWATI THAPA
|
()
|
|
139
|
RANGAPARA
|
AS-09-010-006-008/849
(PHULAGURI)
|
0409010000NRG23180420220055455
|
18/04/2022
|
Rita Thapa
|
0409010WL001500
|
Rita Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512437
|
|
MRS RITA THAPA
|
()
|
|
140
|
RANGAPARA
|
AS-09-010-006-008/899-B
(PHULAGURI)
|
0409010000NRG23180420220055456
|
18/04/2022
|
Sanjib Thapa
|
0409010WL001500
|
Sanjib Thapa
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512462
|
|
MR SANJIB THAPA
|
()
|
|
141
|
RANGAPARA
|
AS-09-010-006-008/996
(PHULAGURI)
|
0409010000NRG23180420220055459
|
18/04/2022
|
KABITA THAPA
|
0409010WL001500
|
KABITA THAPA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512486
|
|
MRS KABITA THAPA
|
()
|
|
142
|
RANGAPARA
|
AS-09-010-007-001/1382
(PHULBARI)
|
0409010000NRG23180420220054618
|
18/04/2022
|
RANJIT KUMAR
|
0409010WL001461
|
RANJIT KUMAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512447
|
|
MR RANJIT KUMAR
|
()
|
|
143
|
RANGAPARA
|
AS-09-010-007-001/1383
(PHULBARI)
|
0409010000NRG23180420220054619
|
18/04/2022
|
BINITA NAHAK
|
0409010WL001461
|
BINITA NAHAK
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512491
|
|
MRS BINITA NAHAK
|
()
|
|
144
|
RANGAPARA
|
AS-09-010-007-001/1391
(PHULBARI)
|
0409010000NRG23180420220054621
|
18/04/2022
|
HOGRO LAL GOSAI
|
0409010WL001461
|
HOGRO LAL GOSAI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512425
|
|
MR HOGRO LAL GOSAI
|
()
|
|
145
|
RANGAPARA
|
AS-09-010-007-001/1392
(PHULBARI)
|
0409010000NRG23180420220054622
|
18/04/2022
|
MOLIN GOWALA
|
0409010WL001461
|
MOLIN GOWALA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512470
|
|
MR MOLIN GUWALA
|
()
|
|
146
|
RANGAPARA
|
AS-09-010-007-003/1055
(PHULBARI)
|
0409010000NRG23180420220055153
|
18/04/2022
|
Sombari Sobor
|
0409010WL001491
|
Sombari Sobor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512444
|
|
MISS SOMBARI SOBOR
|
()
|
|
147
|
RANGAPARA
|
AS-09-010-007-003/1195
(PHULBARI)
|
0409010000NRG23180420220055158
|
18/04/2022
|
BOBITA SOBOR
|
0409010WL001491
|
BOBITA SOBOR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512485
|
|
MISS BOBITA SOBOR
|
()
|
|
148
|
RANGAPARA
|
AS-09-010-007-003/1195
(PHULBARI)
|
0409010000NRG23180420220055156
|
18/04/2022
|
Saraswati Sobor
|
0409010WL001491
|
Saraswati Sobor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512439
|
|
MRS SARASWATI SOBOR
|
()
|
|
149
|
RANGAPARA
|
AS-09-010-007-003/1251
(PHULBARI)
|
0409010000NRG23180420220055139
|
18/04/2022
|
Anamu Tanti
|
0409010WL001490
|
Anamu Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512457
|
|
MR ANAMU TANTI
|
()
|
|
150
|
RANGAPARA
|
AS-09-010-007-003/136
(PHULBARI)
|
0409010000NRG23180420220055141
|
18/04/2022
|
Abdyut Sona
|
0409010WL001490
|
Abdyut Sona
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512443
|
|
MR ABDUYT SONA
|
()
|
|
151
|
RANGAPARA
|
AS-09-010-007-003/640-A
(PHULBARI)
|
0409010000NRG23180420220053852
|
18/04/2022
|
DIPA ROY
|
0409010WL001413
|
DIPA ROY
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512434
|
|
MISS DIPA ROY
|
()
|
|
152
|
RANGAPARA
|
AS-09-010-007-003/71-A
(PHULBARI)
|
0409010000NRG23180420220053857
|
18/04/2022
|
Gagan Bardalay
|
0409010WL001413
|
Gagan Bardalay
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512482
|
|
MR GAGAN BARDALAY
|
()
|
|
153
|
RANGAPARA
|
AS-09-010-007-004/1004
(PHULBARI)
|
0409010000NRG23180420220053858
|
18/04/2022
|
RAMESH SABAR
|
0409010WL001413
|
RAMESH SABAR
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512471
|
|
MR RAMESH SOBOR
|
()
|
|
154
|
RANGAPARA
|
AS-09-010-007-006/347-D
(PHULBARI)
|
0409010000NRG23180420220055206
|
18/04/2022
|
Gurbari Sobor
|
0409010WL001491
|
Gurbari Sobor
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512435
|
|
MRS GURBARI SOBOR
|
()
|
|
155
|
RANGAPARA
|
AS-09-010-008-001/222-A
(SONAJULI)
|
0409010000NRG23180420220054188
|
18/04/2022
|
Budhni Munda
|
0409010WL001423
|
Budhni Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512474
|
|
MRS BUDHNI MUNDA
|
()
|
|
156
|
RANGAPARA
|
AS-09-010-008-002/2549
(SONAJULI)
|
0409010000NRG23180420220054196
|
18/04/2022
|
Kaushjala Rajput
|
0409010WL001424
|
Kaushjala Rajput
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512464
|
|
MRS KAUSHJALA RAJPUT
|
()
|
|
157
|
RANGAPARA
|
AS-09-010-008-002/2661
(SONAJULI)
|
0409010000NRG23180420220054197
|
18/04/2022
|
LODHO MUNDA
|
0409010WL001424
|
LODHO MUNDA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512472
|
|
MR LODHO MUNDA
|
()
|
|
158
|
RANGAPARA
|
AS-09-010-008-002/2664
(SONAJULI)
|
0409010000NRG23180420220054198
|
18/04/2022
|
SANTOSH TANTI
|
0409010WL001424
|
SANTOSH TANTI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512469
|
|
MRS SANTOSH TANTI
|
()
|
|
159
|
RANGAPARA
|
AS-09-010-008-002/3965
(SONAJULI)
|
0409010000NRG23180420220054199
|
18/04/2022
|
SONTUSHI MAHALI
|
0409010WL001424
|
SONTUSHI MAHALI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512473
|
|
MRS SONTUSHI MAHALI
|
()
|
|
160
|
RANGAPARA
|
AS-09-010-008-005/3979
(SONAJULI)
|
0409010000NRG23180420220054213
|
18/04/2022
|
SUKMONI GOWALA
|
0409010WL001426
|
SUKMONI GOWALA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512424
|
|
SUKMONI GOWALA
|
()
|
|
161
|
RANGAPARA
|
AS-09-010-008-005/9-A
(SONAJULI)
|
0409010000NRG23180420220054227
|
18/04/2022
|
Mangli Kandha
|
0409010WL001428
|
Mangli Kandha
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512455
|
|
MRS MANGLI KANDH
|
()
|
|
162
|
RANGAPARA
|
AS-09-010-008-007/3946
(SONAJULI)
|
0409010000NRG23180420220054206
|
18/04/2022
|
BRICHING SURIN
|
0409010WL001425
|
BRICHING SURIN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512458
|
|
MR BRICHING SURIN
|
()
|
|
163
|
RANGAPARA
|
AS-09-010-008-007/3947
(SONAJULI)
|
0409010000NRG23180420220054193
|
18/04/2022
|
JOYSING URANG
|
0409010WL001423
|
JOYSING URANG
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512453
|
|
MR WALSON ORANG
|
()
|
|
164
|
RANGAPARA
|
AS-09-010-008-007/3955
(SONAJULI)
|
0409010000NRG23180420220054208
|
18/04/2022
|
MANJE BHENGRA
|
0409010WL001425
|
MANJE BHENGRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512454
|
|
MR MANJE BHENGRA
|
()
|
|
165
|
RANGAPARA
|
AS-09-010-008-007/4014
(SONAJULI)
|
0409010000NRG23180420220054200
|
18/04/2022
|
MUNI KARMAKAR
|
0409010WL001424
|
MUNI KARMAKAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512465
|
|
MRS MUNI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107401
|
107401
|
|
|
|
|
|
|
|
|
166
|
RANGAPARA
|
AS-09-010-006-002/984
(PHULAGURI)
|
0409010000NRG23180420220055326
|
18/04/2022
|
DINESWAR TIGGA
|
0409010WL001497
|
DINESWAR TIGGA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512577
|
|
MR DINESWAR TIGGA
|
()
|
|
167
|
RANGAPARA
|
AS-09-010-006-002/985
(PHULAGURI)
|
0409010000NRG23180420220055327
|
18/04/2022
|
HEMANTO ORANG TIGGA
|
0409010WL001497
|
HEMANTO ORANG TIGGA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512522
|
|
MR HEMANTO TIGGA
|
()
|
|
168
|
RANGAPARA
|
AS-09-010-006-004/121-A
(PHULAGURI)
|
0409010000NRG23180420220055334
|
18/04/2022
|
Lakhi Minz
|
0409010WL001497
|
Lakhi Minz
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512505
|
|
MRS LAKHI MINZ
|
()
|
|
169
|
RANGAPARA
|
AS-09-010-006-004/131
(PHULAGURI)
|
0409010000NRG23180420220055336
|
18/04/2022
|
Janaki Horo
|
0409010WL001497
|
Janaki Horo
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512580
|
|
JANAKI HORO
|
()
|
|
170
|
RANGAPARA
|
AS-09-010-006-004/143-A
(PHULAGURI)
|
0409010000NRG23180420220055343
|
18/04/2022
|
Ajit Orang
|
0409010WL001497
|
Ajit Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512499
|
|
MRS KALPANA ORANG
|
()
|
|
171
|
RANGAPARA
|
AS-09-010-006-004/176
(PHULAGURI)
|
0409010000NRG23180420220055346
|
18/04/2022
|
Nobojyoti Kurmi
|
0409010WL001497
|
Nobojyoti Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512497
|
|
MR NABAJYOTI KURMI
|
()
|
|
172
|
RANGAPARA
|
AS-09-010-006-004/179
(PHULAGURI)
|
0409010000NRG23180420220055348
|
18/04/2022
|
KUNTALI RABHA
|
0409010WL001497
|
KUNTALI RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512501
|
|
MRS KUNTALI RABHA
|
()
|
|
173
|
RANGAPARA
|
AS-09-010-006-004/193
(PHULAGURI)
|
0409010000NRG23180420220055349
|
18/04/2022
|
Smt. MARAMI DAIMARI
|
0409010WL001497
|
Smt. MARAMI DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512515
|
|
MR MARAMI DAIMARI
|
()
|
|
174
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23180420220055350
|
18/04/2022
|
SMT BINUMAI BORO
|
0409010WL001497
|
SMT BINUMAI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512514
|
|
MRS BINUMAI BORO
|
()
|
|
175
|
RANGAPARA
|
AS-09-010-006-004/199
(PHULAGURI)
|
0409010000NRG23180420220055352
|
18/04/2022
|
RAJU DAIMARI
|
0409010WL001497
|
RAJU DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512500
|
|
MR RAJU DAIMARI
|
()
|
|
176
|
RANGAPARA
|
AS-09-010-006-004/200
(PHULAGURI)
|
0409010000NRG23180420220055354
|
18/04/2022
|
SUNIL MINJ
|
0409010WL001497
|
SUNIL MINJ
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512502
|
|
SHRI SUNIL MINJ
|
()
|
|
177
|
RANGAPARA
|
AS-09-010-006-004/24-A
(PHULAGURI)
|
0409010000NRG23180420220055356
|
18/04/2022
|
Somra Munda
|
0409010WL001497
|
Somra Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512507
|
|
SHRI SAMRA MUNDA
|
()
|
|
178
|
RANGAPARA
|
AS-09-010-006-004/58
(PHULAGURI)
|
0409010000NRG23180420220055360
|
18/04/2022
|
Pradip Das
|
0409010WL001497
|
Pradip Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512492
|
|
PRADIP KR DAS
|
()
|
|
179
|
RANGAPARA
|
AS-09-010-006-004/64
(PHULAGURI)
|
0409010000NRG23180420220055361
|
18/04/2022
|
Tapan dutta
|
0409010WL001497
|
Tapan dutta
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512513
|
|
MR TAPAN DUTTA
|
()
|
|
180
|
RANGAPARA
|
AS-09-010-006-004/732
(PHULAGURI)
|
0409010000NRG23180420220055364
|
18/04/2022
|
Madhuram Horo
|
0409010WL001497
|
Madhuram Horo
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512509
|
|
MR MADHURAM HORO
|
()
|
|
181
|
RANGAPARA
|
AS-09-010-006-004/78-A
(PHULAGURI)
|
0409010000NRG23180420220055366
|
18/04/2022
|
Probin Mushahari
|
0409010WL001497
|
Probin Mushahari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512493
|
|
MR PRABIN MACHAHARI
|
()
|
|
182
|
RANGAPARA
|
AS-09-010-006-005/260
(PHULAGURI)
|
0409010000NRG23180420220055670
|
18/04/2022
|
SADHAN SUTRADHAR
|
0409010WL001514
|
SADHAN SUTRADHAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512495
|
|
MR SADHAN SUTRADHAR
|
()
|
|
183
|
RANGAPARA
|
AS-09-010-006-005/283
(PHULAGURI)
|
0409010000NRG23180420220055673
|
18/04/2022
|
DILESWAR BORO
|
0409010WL001514
|
DILESWAR BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512494
|
|
MR DILESWAR BORO
|
()
|
|
184
|
RANGAPARA
|
AS-09-010-006-005/296
(PHULAGURI)
|
0409010000NRG23180420220055674
|
18/04/2022
|
SUKUMAR CH. SUTRADHAR
|
0409010WL001514
|
SUKUMAR CH. SUTRADHAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512581
|
|
SUKUMAR CHANDRA SUTRADHAR
|
()
|
|
185
|
RANGAPARA
|
AS-09-010-006-005/305
(PHULAGURI)
|
0409010000NRG23180420220055675
|
18/04/2022
|
Miss. DEVI BORO
|
0409010WL001514
|
Miss. DEVI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512496
|
|
MISS DEVI BORO
|
()
|
|
186
|
RANGAPARA
|
AS-09-010-006-005/306
(PHULAGURI)
|
0409010000NRG23180420220055676
|
18/04/2022
|
Mrs. RUPOHI RABHA
|
0409010WL001514
|
Mrs. RUPOHI RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512576
|
|
MRS RUPOHI RABHA
|
()
|
|
187
|
RANGAPARA
|
AS-09-010-006-005/310
(PHULAGURI)
|
0409010000NRG23180420220055677
|
18/04/2022
|
SMT JAYA RAY
|
0409010WL001514
|
SMT JAYA RAY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512578
|
|
MRS JAYA RAY
|
()
|
|
188
|
RANGAPARA
|
AS-09-010-006-005/78
(PHULAGURI)
|
0409010000NRG23180420220055691
|
18/04/2022
|
Ananta Rabha
|
0409010WL001514
|
Ananta Rabha
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512506
|
|
SHRI ANANTA KUMAR RABHA
|
()
|
|
189
|
RANGAPARA
|
AS-09-010-006-007/167
(PHULAGURI)
|
0409010000NRG23180420220055372
|
18/04/2022
|
Charu Bhumik
|
0409010WL001497
|
Charu Bhumik
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512575
|
|
MRS PORINITA BHOWMIK
|
()
|
|
190
|
RANGAPARA
|
AS-09-010-006-007/745
(PHULAGURI)
|
0409010000NRG23180420220055374
|
18/04/2022
|
LALITA DAS DEB
|
0409010WL001497
|
LALITA DAS DEB
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512498
|
|
MRS LALITA DAS DEB
|
()
|
|
191
|
RANGAPARA
|
AS-09-010-006-007/80
(PHULAGURI)
|
0409010000NRG23180420220055375
|
18/04/2022
|
Deep Deb
|
0409010WL001497
|
Deep Deb
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512521
|
|
MR DEEP DEB
|
()
|
|
192
|
RANGAPARA
|
AS-09-010-006-008/29
(PHULAGURI)
|
0409010000NRG23180420220055418
|
18/04/2022
|
Raju Thapa
|
0409010WL001500
|
Raju Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512503
|
|
MR RAJA BAHADUR
|
()
|
|
193
|
RANGAPARA
|
AS-09-010-006-008/291
(PHULAGURI)
|
0409010000NRG23180420220055419
|
18/04/2022
|
Sina Maya Thapa
|
0409010WL001500
|
Sina Maya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512579
|
|
MISS SINA MAYA THAPA
|
()
|
|
194
|
RANGAPARA
|
AS-09-010-006-008/301
(PHULAGURI)
|
0409010000NRG23180420220055421
|
18/04/2022
|
Tara Rana
|
0409010WL001500
|
Tara Rana
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512517
|
|
MRS TARA RANA
|
()
|
|
195
|
RANGAPARA
|
AS-09-010-006-008/302
(PHULAGURI)
|
0409010000NRG23180420220055422
|
18/04/2022
|
Anil Limbu
|
0409010WL001500
|
Anil Limbu
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512511
|
|
MR ANIL LIMBU
|
()
|
|
196
|
RANGAPARA
|
AS-09-010-006-008/303
(PHULAGURI)
|
0409010000NRG23180420220055423
|
18/04/2022
|
Sangita Thapa
|
0409010WL001500
|
Sangita Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512504
|
|
MRS SANGITA THAPA
|
()
|
|
197
|
RANGAPARA
|
AS-09-010-006-008/42
(PHULAGURI)
|
0409010000NRG23180420220055429
|
18/04/2022
|
Meherman Thapa
|
0409010WL001500
|
Meherman Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512518
|
|
MR MEHERMAN THAPA
|
()
|
|
198
|
RANGAPARA
|
AS-09-010-006-008/47
(PHULAGURI)
|
0409010000NRG23180420220055432
|
18/04/2022
|
JANI MAYA THAPA
|
0409010WL001500
|
JANI MAYA THAPA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512512
|
|
MS JANI MAJA THAPA
|
()
|
|
199
|
RANGAPARA
|
AS-09-010-006-008/57
(PHULAGURI)
|
0409010000NRG23180420220055439
|
18/04/2022
|
Rakhimaya Thapa
|
0409010WL001500
|
Rakhimaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512510
|
|
MRS RAKHI MAYA THAPA
|
()
|
|
200
|
RANGAPARA
|
AS-09-010-006-008/589
(PHULAGURI)
|
0409010000NRG23180420220055442
|
18/04/2022
|
Pyare Lal Thapa
|
0409010WL001500
|
Pyare Lal Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512516
|
|
MR PYARELAL THAPA
|
()
|
|
201
|
RANGAPARA
|
AS-09-010-006-008/599
(PHULAGURI)
|
0409010000NRG23180420220055443
|
18/04/2022
|
Dhanamaya Thapa
|
0409010WL001500
|
Dhanamaya Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512519
|
|
MRS DHANAMAYA THAPA
|
()
|
|
202
|
RANGAPARA
|
AS-09-010-006-008/65
(PHULAGURI)
|
0409010000NRG23180420220055448
|
18/04/2022
|
Ganga Bahadur Thapa
|
0409010WL001500
|
Ganga Bahadur Thapa
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512508
|
|
MR GANGA BAHADUR THAPA
|
()
|
|
203
|
RANGAPARA
|
AS-09-010-006-008/772
(PHULAGURI)
|
0409010000NRG23180420220055454
|
18/04/2022
|
Nirmal Sonar
|
0409010WL001500
|
Nirmal Sonar
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512520
|
|
MR NIRMAL SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
204
|
RANGAPARA
|
AS-09-010-007-001/1390
(PHULBARI)
|
0409010000NRG23180420220054620
|
18/04/2022
|
LAXMAN BHAKTA
|
0409010WL001461
|
LAXMAN BHAKTA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512560
|
|
MR LAXMAN BHAKTA
|
()
|
|
205
|
RANGAPARA
|
AS-09-010-007-001/186
(PHULBARI)
|
0409010000NRG23180420220054624
|
18/04/2022
|
Puranjan Khodal
|
0409010WL001461
|
Puranjan Khodal
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512526
|
|
MR PURANJAN KHODAL
|
()
|
|
206
|
RANGAPARA
|
AS-09-010-007-001/188
(PHULBARI)
|
0409010000NRG23180420220054626
|
18/04/2022
|
Meghu Jolchatry
|
0409010WL001461
|
Meghu Jolchatry
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512527
|
|
MR MEGHU JOLCHATRY
|
()
|
|
207
|
RANGAPARA
|
AS-09-010-007-001/204
(PHULBARI)
|
0409010000NRG23180420220054627
|
18/04/2022
|
Bimol Bhumij
|
0409010WL001461
|
Bimol Bhumij
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512524
|
|
MR BIMAL BHUMIJ
|
()
|
|
208
|
RANGAPARA
|
AS-09-010-007-001/646
(PHULBARI)
|
0409010000NRG23180420220054633
|
18/04/2022
|
Sohan Khodal
|
0409010WL001461
|
Sohan Khodal
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512574
|
|
MR SOHON KHODAL
|
()
|
|
209
|
RANGAPARA
|
AS-09-010-007-001/647
(PHULBARI)
|
0409010000NRG23180420220054635
|
18/04/2022
|
Monuj Orang
|
0409010WL001461
|
Monuj Orang
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512523
|
|
MR MONUJ ORANG
|
()
|
|
210
|
RANGAPARA
|
AS-09-010-007-002/1002
(PHULBARI)
|
0409010000NRG23180420220053813
|
18/04/2022
|
Anamika Fivenumber Tanti
|
0409010WL001413
|
Anamika Fivenumber Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512550
|
|
MRS ANAMIKA FIVENUMBER TANTI
|
()
|
|
211
|
RANGAPARA
|
AS-09-010-007-003/1008
(PHULBARI)
|
0409010000NRG23180420220055149
|
18/04/2022
|
ANADH PRAJA
|
0409010WL001491
|
ANADH PRAJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512529
|
|
MR ANOTH PORJA
|
()
|
|
212
|
RANGAPARA
|
AS-09-010-007-003/1010
(PHULBARI)
|
0409010000NRG23180420220053817
|
18/04/2022
|
NILAMONI CHHETRI
|
0409010WL001413
|
NILAMONI CHHETRI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512535
|
|
NILAMONI CHHETRI
|
()
|
|
213
|
RANGAPARA
|
AS-09-010-007-003/1074
(PHULBARI)
|
0409010000NRG23180420220055155
|
18/04/2022
|
Mongli Dora
|
0409010WL001491
|
Mongli Dora
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512573
|
|
MRS MONGLI DORA
|
()
|
|
214
|
RANGAPARA
|
AS-09-010-007-003/1209
(PHULBARI)
|
0409010000NRG23180420220055137
|
18/04/2022
|
Bindia Kolondi
|
0409010WL001490
|
Bindia Kolondi
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512549
|
|
MRS TWO BINDIA KOLONDI
|
()
|
|
215
|
RANGAPARA
|
AS-09-010-007-003/1225
(PHULBARI)
|
0409010000NRG23180420220053824
|
18/04/2022
|
Sukada Guwala
|
0409010WL001413
|
Sukada Guwala
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512531
|
|
MRS SUKADA GUWALA
|
()
|
|
216
|
RANGAPARA
|
AS-09-010-007-003/1243
(PHULBARI)
|
0409010000NRG23180420220055138
|
18/04/2022
|
Two Lashmi Kalondi
|
0409010WL001490
|
Two Lashmi Kalondi
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512551
|
|
MRS TWO LASHMI KALONDI
|
()
|
|
217
|
RANGAPARA
|
AS-09-010-007-003/1258
(PHULBARI)
|
0409010000NRG23180420220055140
|
18/04/2022
|
AMIT GOWALA
|
0409010WL001490
|
AMIT GOWALA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512536
|
|
MR AMIT GOWALA
|
()
|
|
218
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23180420220055142
|
18/04/2022
|
Mrs. Phulkumari Tanti
|
0409010WL001490
|
Mrs. Phulkumari Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512537
|
|
MRS PHULKUMARI TANTI
|
()
|
|
219
|
RANGAPARA
|
AS-09-010-007-003/30-A
(PHULBARI)
|
0409010000NRG23180420220053846
|
18/04/2022
|
Sukmail Sona
|
0409010WL001413
|
Sukmail Sona
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512528
|
|
MR SUKMAIL SONA
|
()
|
|
220
|
RANGAPARA
|
AS-09-010-007-004/1001
(PHULBARI)
|
0409010000NRG23180420220055160
|
18/04/2022
|
LOSMI PROJA
|
0409010WL001491
|
LOSMI PROJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512553
|
|
MRS LOSMI PROJA
|
()
|
|
221
|
RANGAPARA
|
AS-09-010-007-004/1008
(PHULBARI)
|
0409010000NRG23180420220055162
|
18/04/2022
|
Mr India Sobor
|
0409010WL001491
|
Mr India Sobor
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512540
|
|
MR INDIA SOBOR
|
()
|
|
222
|
RANGAPARA
|
AS-09-010-007-004/12-B
(PHULBARI)
|
0409010000NRG23180420220055167
|
18/04/2022
|
SOITI PORJA
|
0409010WL001491
|
SOITI PORJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512543
|
|
MRS SOITI PORJA
|
()
|
|
223
|
RANGAPARA
|
AS-09-010-007-004/125
(PHULBARI)
|
0409010000NRG23180420220055168
|
18/04/2022
|
TWO TULSI SOBOR
|
0409010WL001491
|
TWO TULSI SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512556
|
|
MRS TWO TULSI SOBOR
|
()
|
|
224
|
RANGAPARA
|
AS-09-010-007-004/1312
(PHULBARI)
|
0409010000NRG23180420220055169
|
18/04/2022
|
BEJONTI SOBOR
|
0409010WL001491
|
BEJONTI SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512555
|
|
MRS TWO BEJONTI SOBOR
|
()
|
|
225
|
RANGAPARA
|
AS-09-010-007-004/1314
(PHULBARI)
|
0409010000NRG23180420220055171
|
18/04/2022
|
SABINA SOBOR
|
0409010WL001491
|
SABINA SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512552
|
|
MRS ONE SABINA SOBOR
|
()
|
|
226
|
RANGAPARA
|
AS-09-010-007-004/1316
(PHULBARI)
|
0409010000NRG23180420220055173
|
18/04/2022
|
KISHAN SOBOR
|
0409010WL001491
|
KISHAN SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512525
|
|
MR KISHAN SOBOR
|
()
|
|
227
|
RANGAPARA
|
AS-09-010-007-004/1317
(PHULBARI)
|
0409010000NRG23180420220055174
|
18/04/2022
|
LILI TANTI
|
0409010WL001491
|
LILI TANTI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512546
|
|
MISS LILI TANTI
|
()
|
|
228
|
RANGAPARA
|
AS-09-010-007-004/1323
(PHULBARI)
|
0409010000NRG23180420220055180
|
18/04/2022
|
SAMOO PORJA
|
0409010WL001491
|
SAMOO PORJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512534
|
|
SAMOO PORJA
|
()
|
|
229
|
RANGAPARA
|
AS-09-010-007-004/1324
(PHULBARI)
|
0409010000NRG23180420220055181
|
18/04/2022
|
PINKI RAI
|
0409010WL001491
|
PINKI RAI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512557
|
|
MRS PINKI RAI
|
()
|
|
230
|
RANGAPARA
|
AS-09-010-007-004/1325
(PHULBARI)
|
0409010000NRG23180420220055182
|
18/04/2022
|
DASMI DORA
|
0409010WL001491
|
DASMI DORA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512548
|
|
MRS DASMI DORA
|
()
|
|
231
|
RANGAPARA
|
AS-09-010-007-004/1328
(PHULBARI)
|
0409010000NRG23180420220055185
|
18/04/2022
|
CHANDNI SOBOR
|
0409010WL001491
|
CHANDNI SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512544
|
|
MISS CHANDNI SOBOR
|
()
|
|
232
|
RANGAPARA
|
AS-09-010-007-004/1330
(PHULBARI)
|
0409010000NRG23180420220055187
|
18/04/2022
|
TWO SUMONI DORA
|
0409010WL001491
|
TWO SUMONI DORA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512541
|
|
TWO SUMONI DARA
|
()
|
|
233
|
RANGAPARA
|
AS-09-010-007-004/145
(PHULBARI)
|
0409010000NRG23180420220055189
|
18/04/2022
|
NIRASY PROJA
|
0409010WL001491
|
NIRASY PROJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512545
|
|
MRS NIRASY PROJA
|
()
|
|
234
|
RANGAPARA
|
AS-09-010-007-004/145
(PHULBARI)
|
0409010000NRG23180420220055190
|
18/04/2022
|
TWO PURNIMAPROVA PORJA
|
0409010WL001491
|
TWO PURNIMAPROVA PORJA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512554
|
|
MISS PURNIMA PORJA
|
()
|
|
235
|
RANGAPARA
|
AS-09-010-007-004/147
(PHULBARI)
|
0409010000NRG23180420220055191
|
18/04/2022
|
MINIKA TWENTYFOUR SOBOR
|
0409010WL001491
|
MINIKA TWENTYFOUR SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512542
|
|
MINIKA TWENTYFOUR SOBOR
|
()
|
|
236
|
RANGAPARA
|
AS-09-010-007-004/19-A
(PHULBARI)
|
0409010000NRG23180420220055192
|
18/04/2022
|
ANJALI FIVENUMBER SOBOR
|
0409010WL001491
|
ANJALI FIVENUMBER SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512547
|
|
MRS ANJALI CHABAR
|
()
|
|
237
|
RANGAPARA
|
AS-09-010-007-004/190
(PHULBARI)
|
0409010000NRG23180420220053859
|
18/04/2022
|
Nandi Nag
|
0409010WL001413
|
Nandi Nag
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512538
|
|
MRS NANDINAG NAG
|
()
|
|
238
|
RANGAPARA
|
AS-09-010-007-004/54-B
(PHULBARI)
|
0409010000NRG23180420220055197
|
18/04/2022
|
BINA SOBOR
|
0409010WL001491
|
BINA SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512530
|
|
MRS BINA SOBOR
|
()
|
|
239
|
RANGAPARA
|
AS-09-010-007-004/622
(PHULBARI)
|
0409010000NRG23180420220055200
|
18/04/2022
|
SHAKTI SOBOR
|
0409010WL001491
|
SHAKTI SOBOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512559
|
|
MR SHAKTI SOBOR
|
()
|
|
240
|
RANGAPARA
|
AS-09-010-007-005/356
(PHULBARI)
|
0409010000NRG23180420220053865
|
18/04/2022
|
Sukurmoni Five Tanti
|
0409010WL001413
|
Sukurmoni Five Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512539
|
|
MRS CHUKURAMANI NAG
|
()
|
|
241
|
RANGAPARA
|
AS-09-010-007-006/155-A
(PHULBARI)
|
0409010000NRG23180420220053869
|
18/04/2022
|
Suren Tanti
|
0409010WL001413
|
Suren Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512532
|
|
SUREN TANTI
|
()
|
|
242
|
RANGAPARA
|
AS-09-010-007-006/340-D
(PHULBARI)
|
0409010000NRG23180420220055203
|
18/04/2022
|
CINAMI TANTI
|
0409010WL001491
|
CINAMI TANTI
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512533
|
|
MRS CINAMI TANTI
|
()
|
|
243
|
RANGAPARA
|
AS-09-010-007-006/349-D
(PHULBARI)
|
0409010000NRG23180420220055208
|
18/04/2022
|
Sombari Sobor
|
0409010WL001491
|
Sombari Sobor
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512558
|
|
MRS SOMBARI SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
244
|
RANGAPARA
|
AS-09-010-006-001/127
(PHULAGURI)
|
0409010000NRG23180420220055323
|
18/04/2022
|
Firoj Daimary
|
0409010WL001497
|
Firoj Daimary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512592
|
|
FIROJ DAIMARY
|
()
|
|
245
|
RANGAPARA
|
AS-09-010-006-004/199
(PHULAGURI)
|
0409010000NRG23180420220055353
|
18/04/2022
|
Puja Daimary
|
0409010WL001497
|
Puja Daimary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512618
|
|
PUJA DAIMARY
|
()
|
|
246
|
RANGAPARA
|
AS-09-010-006-005/104
(PHULAGURI)
|
0409010000NRG23180420220055666
|
18/04/2022
|
Smt Bagali Bhumij
|
0409010WL001514
|
Smt Bagali Bhumij
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512571
|
|
BAGALI BHUMIJ
|
()
|
|
247
|
RANGAPARA
|
AS-09-010-006-005/200-A
(PHULAGURI)
|
0409010000NRG23180420220055667
|
18/04/2022
|
Sri Puhar Rabha
|
0409010WL001514
|
Sri Puhar Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512566
|
|
PUHAR RABHA
|
()
|
|
248
|
RANGAPARA
|
AS-09-010-006-005/26
(PHULAGURI)
|
0409010000NRG23180420220055669
|
18/04/2022
|
Kalpana Rabha
|
0409010WL001514
|
Kalpana Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512596
|
|
KALPANA RABHA
|
()
|
|
249
|
RANGAPARA
|
AS-09-010-006-005/26
(PHULAGURI)
|
0409010000NRG23180420220055668
|
18/04/2022
|
KALPANA RABHA
|
0409010WL001514
|
KALPANA RABHA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512595
|
|
KALPANA RABHA
|
()
|
|
250
|
RANGAPARA
|
AS-09-010-006-005/41
(PHULAGURI)
|
0409010000NRG23180420220055681
|
18/04/2022
|
Rupahi Rabha
|
0409010WL001514
|
Rupahi Rabha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512591
|
|
RUPAHI RABHA
|
()
|
|
251
|
RANGAPARA
|
AS-09-010-006-005/52
(PHULAGURI)
|
0409010000NRG23180420220055682
|
18/04/2022
|
Anil Biswasarma
|
0409010WL001514
|
Anil Biswasarma
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512567
|
|
ANIL BISWAKARMA
|
()
|
|
252
|
RANGAPARA
|
AS-09-010-006-005/54
(PHULAGURI)
|
0409010000NRG23180420220055683
|
18/04/2022
|
Sri Nakul Das
|
0409010WL001514
|
Sri Nakul Das
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512568
|
|
NAKUL DAS
|
()
|
|
253
|
RANGAPARA
|
AS-09-010-006-005/58
(PHULAGURI)
|
0409010000NRG23180420220055684
|
18/04/2022
|
Sri Subash Sutrad
|
0409010WL001514
|
Sri Subash Sutrad
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512569
|
|
SUBASH SUTRADHAR
|
()
|
|
254
|
RANGAPARA
|
AS-09-010-006-005/65
(PHULAGURI)
|
0409010000NRG23180420220055686
|
18/04/2022
|
DIPU DAS
|
0409010WL001514
|
DIPU DAS
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512570
|
|
DIPU DAS
|
()
|
|
255
|
RANGAPARA
|
AS-09-010-006-005/67
(PHULAGURI)
|
0409010000NRG23180420220055687
|
18/04/2022
|
Smt Lilima Boro
|
0409010WL001514
|
Smt Lilima Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512565
|
|
LILIMA BORO
|
()
|
|
256
|
RANGAPARA
|
AS-09-010-006-005/70
(PHULAGURI)
|
0409010000NRG23180420220055689
|
18/04/2022
|
Sri Roton Dey
|
0409010WL001514
|
Sri Roton Dey
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512572
|
|
RATAN DEY
|
()
|
|
257
|
RANGAPARA
|
AS-09-010-006-005/76
(PHULAGURI)
|
0409010000NRG23180420220055690
|
18/04/2022
|
Smt Maloti Boro
|
0409010WL001514
|
Smt Maloti Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512564
|
|
MALATI BORO
|
()
|
|
258
|
RANGAPARA
|
AS-09-010-006-005/96
(PHULAGURI)
|
0409010000NRG23180420220055693
|
18/04/2022
|
Dimbeswari Boro
|
0409010WL001514
|
Dimbeswari Boro
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512590
|
|
DIMBESWARI BORO
|
()
|
|
259
|
RANGAPARA
|
AS-09-010-006-008/15-A
(PHULAGURI)
|
0409010000NRG23180420220055410
|
18/04/2022
|
Dil Bhr. Thapa
|
0409010WL001500
|
Dil Bhr. Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512584
|
|
DIL BR. THAPA
|
()
|
|
260
|
RANGAPARA
|
AS-09-010-006-008/4
(PHULAGURI)
|
0409010000NRG23180420220055428
|
18/04/2022
|
Dhiraj Thapa
|
0409010WL001500
|
Dhiraj Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512587
|
|
DHIRAJ THAPA
|
()
|
|
261
|
RANGAPARA
|
AS-09-010-006-008/50
(PHULAGURI)
|
0409010000NRG23180420220055436
|
18/04/2022
|
Radhika Thapa
|
0409010WL001500
|
Radhika Thapa
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512585
|
|
RADHIKA THAPA
|
()
|
|
262
|
RANGAPARA
|
AS-09-010-007-001/378-A
(PHULBARI)
|
0409010000NRG23180420220054631
|
18/04/2022
|
PUSHBO TANTI
|
0409010WL001461
|
PUSHBO TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512610
|
|
PUSHBO TANTI
|
()
|
|
263
|
RANGAPARA
|
AS-09-010-007-002/1207
(PHULBARI)
|
0409010000NRG23180420220055147
|
18/04/2022
|
AMRIT SOBOR
|
0409010WL001491
|
AMRIT SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512588
|
|
AMRIT SOBOR
|
()
|
|
264
|
RANGAPARA
|
AS-09-010-007-002/1207
(PHULBARI)
|
0409010000NRG23180420220055148
|
18/04/2022
|
SUNIL SOBOR
|
0409010WL001491
|
SUNIL SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512613
|
|
SUNIL SOBOR
|
()
|
|
265
|
RANGAPARA
|
AS-09-010-007-002/396
(PHULBARI)
|
0409010000NRG23180420220054636
|
18/04/2022
|
Bharati Gowala
|
0409010WL001461
|
Bharati Gowala
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512607
|
|
BHARATI GOWALA
|
()
|
|
266
|
RANGAPARA
|
AS-09-010-007-002/397
(PHULBARI)
|
0409010000NRG23180420220054637
|
18/04/2022
|
Umashankari Gowala
|
0409010WL001461
|
Umashankari Gowala
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512609
|
|
UMASHANKARI GOWALA
|
()
|
|
267
|
RANGAPARA
|
AS-09-010-007-003/1018
(PHULBARI)
|
0409010000NRG23180420220055150
|
18/04/2022
|
MENGI SABAR
|
0409010WL001491
|
MENGI SABAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512561
|
|
MENGI SABOR
|
()
|
|
268
|
RANGAPARA
|
AS-09-010-007-003/652-A
(PHULBARI)
|
0409010000NRG23180420220055144
|
18/04/2022
|
RANO TANTI
|
0409010WL001490
|
RANO TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512589
|
|
RANO TANTI
|
()
|
|
269
|
RANGAPARA
|
AS-09-010-007-004/1007
(PHULBARI)
|
0409010000NRG23180420220055161
|
18/04/2022
|
Nila Praja
|
0409010WL001491
|
Nila Praja
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512603
|
|
NILA PRAJA
|
()
|
|
270
|
RANGAPARA
|
AS-09-010-007-004/1126
(PHULBARI)
|
0409010000NRG23180420220055163
|
18/04/2022
|
Aijoni Sobor
|
0409010WL001491
|
Aijoni Sobor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512606
|
|
AIJONI SOBAR
|
()
|
|
271
|
RANGAPARA
|
AS-09-010-007-004/114
(PHULBARI)
|
0409010000NRG23180420220055164
|
18/04/2022
|
DARULI SHABAR
|
0409010WL001491
|
DARULI SHABAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512598
|
|
daruli shabar
|
()
|
|
272
|
RANGAPARA
|
AS-09-010-007-004/1318
(PHULBARI)
|
0409010000NRG23180420220055175
|
18/04/2022
|
DIBANICHI DORA
|
0409010WL001491
|
DIBANICHI DORA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512593
|
|
DIBANICHI DORA
|
()
|
|
273
|
RANGAPARA
|
AS-09-010-007-004/1319
(PHULBARI)
|
0409010000NRG23180420220055176
|
18/04/2022
|
ASHARI SOBOR
|
0409010WL001491
|
ASHARI SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512600
|
|
ASHARI SOBOR
|
()
|
|
274
|
RANGAPARA
|
AS-09-010-007-004/1319
(PHULBARI)
|
0409010000NRG23180420220055177
|
18/04/2022
|
BIKA SOBOR
|
0409010WL001491
|
BIKA SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512611
|
|
BIKA SOBOR
|
()
|
|
275
|
RANGAPARA
|
AS-09-010-007-004/1320
(PHULBARI)
|
0409010000NRG23180420220055178
|
18/04/2022
|
MINA CHABAR
|
0409010WL001491
|
MINA CHABAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512617
|
|
MINA CHABAR
|
()
|
|
276
|
RANGAPARA
|
AS-09-010-007-004/1321
(PHULBARI)
|
0409010000NRG23180420220055179
|
18/04/2022
|
ASRITA SOBOR
|
0409010WL001491
|
ASRITA SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512615
|
|
ASRITA SOBOR
|
()
|
|
277
|
RANGAPARA
|
AS-09-010-007-004/1326
(PHULBARI)
|
0409010000NRG23180420220055183
|
18/04/2022
|
BABUL PORJA
|
0409010WL001491
|
BABUL PORJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512619
|
|
BABUL PORJA
|
()
|
|
278
|
RANGAPARA
|
AS-09-010-007-004/1329
(PHULBARI)
|
0409010000NRG23180420220055186
|
18/04/2022
|
KIRAN PROJA
|
0409010WL001491
|
KIRAN PROJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512620
|
|
KIRON PROJA
|
()
|
|
279
|
RANGAPARA
|
AS-09-010-007-004/1389
(PHULBARI)
|
0409010000NRG23180420220055188
|
18/04/2022
|
ADI CHABAR
|
0409010WL001491
|
ADI CHABAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512604
|
|
ADI CHABAR
|
()
|
|
280
|
RANGAPARA
|
AS-09-010-007-004/26-A
(PHULBARI)
|
0409010000NRG23180420220055193
|
18/04/2022
|
Sri Daruli Sobbor
|
0409010WL001491
|
Sri Daruli Sobbor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512562
|
|
SUKRU KASHUWA
|
()
|
|
281
|
RANGAPARA
|
AS-09-010-007-004/29-B
(PHULBARI)
|
0409010000NRG23180420220055194
|
18/04/2022
|
BUDI CHABAR
|
0409010WL001491
|
BUDI CHABAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512616
|
|
BUDI CHABAR
|
()
|
|
282
|
RANGAPARA
|
AS-09-010-007-004/32-A
(PHULBARI)
|
0409010000NRG23180420220055195
|
18/04/2022
|
Smti Mongli Sobbor
|
0409010WL001491
|
Smti Mongli Sobbor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512563
|
|
MANGI SABAR
|
()
|
|
283
|
RANGAPARA
|
AS-09-010-007-004/5-A
(PHULBARI)
|
0409010000NRG23180420220055196
|
18/04/2022
|
Smti. Kamla Dora
|
0409010WL001491
|
Smti. Kamla Dora
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512583
|
|
KAMLA DORA
|
()
|
|
284
|
RANGAPARA
|
AS-09-010-007-004/57
(PHULBARI)
|
0409010000NRG23180420220055199
|
18/04/2022
|
PREMA DEVI
|
0409010WL001491
|
PREMA DEVI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512612
|
|
PREMA DEVI
|
()
|
|
285
|
RANGAPARA
|
AS-09-010-007-005/376-A
(PHULBARI)
|
0409010000NRG23180420220053867
|
18/04/2022
|
Renu Bardalay
|
0409010WL001413
|
Renu Bardalay
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512614
|
|
RENU BORDOLAY
|
()
|
|
286
|
RANGAPARA
|
AS-09-010-007-005/672-A
(PHULBARI)
|
0409010000NRG23180420220055146
|
18/04/2022
|
MUKHARJI TANTI
|
0409010WL001490
|
MUKHARJI TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512605
|
|
MUKHARJI TANTI
|
()
|
|
287
|
RANGAPARA
|
AS-09-010-007-006/320-A
(PHULBARI)
|
0409010000NRG23180420220055201
|
18/04/2022
|
Biru Sobor
|
0409010WL001491
|
Biru Sobor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512594
|
|
BIRU SAWBOR
|
()
|
|
288
|
RANGAPARA
|
AS-09-010-007-006/335-D
(PHULBARI)
|
0409010000NRG23180420220055202
|
18/04/2022
|
Soniyar bhim Sobor
|
0409010WL001491
|
Soniyar bhim Sobor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512599
|
|
CHANIYARO BHIM SOBAR
|
()
|
|
289
|
RANGAPARA
|
AS-09-010-007-006/342-D
(PHULBARI)
|
0409010000NRG23180420220055204
|
18/04/2022
|
ANITA SOBOR
|
0409010WL001491
|
ANITA SOBOR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512608
|
|
ANITA SOBOR
|
()
|
|
290
|
RANGAPARA
|
AS-09-010-007-006/346-D
(PHULBARI)
|
0409010000NRG23180420220055205
|
18/04/2022
|
Gulap Porja
|
0409010WL001491
|
Gulap Porja
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512602
|
|
GULAP PRAJA
|
()
|
|
291
|
RANGAPARA
|
AS-09-010-007-006/348-D
(PHULBARI)
|
0409010000NRG23180420220055207
|
18/04/2022
|
Rojoni Sobor
|
0409010WL001491
|
Rojoni Sobor
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512586
|
|
RAJNEE SOBOR
|
()
|
|
292
|
RANGAPARA
|
AS-09-010-007-006/903-A
(PHULBARI)
|
0409010000NRG23180420220055209
|
18/04/2022
|
amdari
|
0409010WL001491
|
amdari
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512601
|
|
AMADARI CHABAR
|
()
|
|
293
|
RANGAPARA
|
AS-09-010-008-007/3952
(SONAJULI)
|
0409010000NRG23180420220054221
|
18/04/2022
|
SANIKA TANTI
|
0409010WL001427
|
SANIKA TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156512597
|
|
SANIKA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
294
|
RANGAPARA
|
AS-09-010-006-004/131
(PHULAGURI)
|
0409010000NRG23180420220055337
|
18/04/2022
|
JANKI BONKOR
|
0409010WL001497
|
JANKI BONKOR
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512621
|
|
NIRMOL BONGKAR
|
()
|
|
295
|
RANGAPARA
|
AS-09-010-007-001/241
(PHULBARI)
|
0409010000NRG23180420220054628
|
18/04/2022
|
GOPAL TANTI
|
0409010WL001461
|
GOPAL TANTI
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512622
|
|
GOPAL TANTI
|
()
|
|
296
|
RANGAPARA
|
AS-09-010-007-001/241
(PHULBARI)
|
0409010000NRG23180420220054629
|
18/04/2022
|
KUSHAL TANTI
|
0409010WL001461
|
KUSHAL TANTI
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156512623
|
|
KUSHAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453649
|
453649
|
|
|
|
|
|
|
|