|
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-09-001-006-001/1271
(CHENIMARI)
|
0409001000NRG23171120220527597
|
17/11/2022
|
Nanumaya Lama
|
0409001WL037175
|
Nanumaya Lama
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479348
|
|
Nanumaya Lama
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-001/1302
(CHENIMARI)
|
0409001000NRG23171120220527049
|
17/11/2022
|
Bir Bdr Karki
|
0409001WL037114
|
Bir Bdr Karki
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479345
|
|
Bir Bdr Karki
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-001/3276
(CHENIMARI)
|
0409001000NRG23171120220526821
|
17/11/2022
|
Ipil Boro
|
0409001WL037063
|
Ipil Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479250
|
|
Ipil Boro
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-001/3722
(CHENIMARI)
|
0409001000NRG23171120220526825
|
17/11/2022
|
Lal Bahadur Chetry
|
0409001WL037064
|
Lal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479432
|
|
Lal Bahadur Chetry
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-002/1242
(CHENIMARI)
|
0409001000NRG23171120220527044
|
17/11/2022
|
Kuhiram Linduwar
|
0409001WL037111
|
Kuhiram Linduwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479331
|
|
Kuhiram Linduwar
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-002/1246
(CHENIMARI)
|
0409001000NRG23171120220527424
|
17/11/2022
|
Dukhni Orang
|
0409001WL037157
|
Dukhni Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479330
|
|
Dukhni Orang
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-006-002/1258
(CHENIMARI)
|
0409001000NRG23171120220527525
|
17/11/2022
|
Saudhani Soy
|
0409001WL037168
|
Saudhani Soy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479343
|
|
Saudhani Soy
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-006-002/1260
(CHENIMARI)
|
0409001000NRG23171120220527478
|
17/11/2022
|
Laxmi Bhengra
|
0409001WL037164
|
Laxmi Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479341
|
|
Laxmi Bhengra
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-002/1268
(CHENIMARI)
|
0409001000NRG23171120220527526
|
17/11/2022
|
Chaiti Orang
|
0409001WL037168
|
Chaiti Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479332
|
|
Chaiti Orang
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-002/1291
(CHENIMARI)
|
0409001000NRG23171120220527435
|
17/11/2022
|
Moneswar Orang
|
0409001WL037161
|
Moneswar Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479434
|
|
Moneswar Orang
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-002/1298
(CHENIMARI)
|
0409001000NRG23171120220527484
|
17/11/2022
|
Fulmoni Sautal
|
0409001WL037165
|
Fulmoni Sautal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479342
|
|
Fulmoni Sautal
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-002/138
(CHENIMARI)
|
0409001000NRG23171120220527429
|
17/11/2022
|
Fransis Topno
|
0409001WL037159
|
Fransis Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479433
|
|
Fransis Topno
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-002/151
(CHENIMARI)
|
0409001000NRG23171120220527436
|
17/11/2022
|
Amin Nag
|
0409001WL037161
|
Amin Nag
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479340
|
|
Amin Nag
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-002/162
(CHENIMARI)
|
0409001000NRG23171120220527425
|
17/11/2022
|
Pawlus Guria
|
0409001WL037157
|
Pawlus Guria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479333
|
|
Pawlus Guria
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-002/168
(CHENIMARI)
|
0409001000NRG23171120220527485
|
17/11/2022
|
Juge Orang
|
0409001WL037165
|
Juge Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479334
|
|
Juge Orang
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-006-002/1925
(CHENIMARI)
|
0409001000NRG23171120220527479
|
17/11/2022
|
Sukumar Das
|
0409001WL037164
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479336
|
|
Sukumar Das
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-006-002/1964
(CHENIMARI)
|
0409001000NRG23171120220527598
|
17/11/2022
|
Rita Kujur
|
0409001WL037175
|
Rita Kujur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479335
|
|
Rita Kujur
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-006-002/1965
(CHENIMARI)
|
0409001000NRG23171120220527432
|
17/11/2022
|
Jamini Orang
|
0409001WL037159
|
Jamini Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479337
|
|
Jamini Orang
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-006-002/1985
(CHENIMARI)
|
0409001000NRG23171120220528018
|
17/11/2022
|
Lokhi Das Panika
|
0409001WL037218
|
Lokhi Das Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479338
|
|
Lokhi Das Panika
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-006-002/722
(CHENIMARI)
|
0409001000NRG23171120220527600
|
17/11/2022
|
Jyotish Orang
|
0409001WL037175
|
Jyotish Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479373
|
|
Jyotish Orang
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-006-003/3257
(CHENIMARI)
|
0409001000NRG23171120220527009
|
17/11/2022
|
Chamala Praja
|
0409001WL037103
|
Chamala Praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479436
|
|
Chamala Praja
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-006-007/605
(CHENIMARI)
|
0409001000NRG23171120220528027
|
17/11/2022
|
BAIJANTI BASUMATARI
|
0409001WL037219
|
BAIJANTI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479366
|
|
BAIJANTI BASUMATARI
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-006-008/2502
(CHENIMARI)
|
0409001000NRG23171120220528034
|
17/11/2022
|
JOYESH MALLIK
|
0409001WL037219
|
JOYESH MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479355
|
|
JOYESH MALLIK
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-008/331
(CHENIMARI)
|
0409001000NRG23171120220526927
|
17/11/2022
|
Bharat Sing
|
0409001WL037085
|
Bharat Sing
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479329
|
|
Bharat Sing
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-006-009/35
(CHENIMARI)
|
0409001000NRG23171120220526928
|
17/11/2022
|
Swapan Roy
|
0409001WL037085
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479251
|
|
Swapan Roy
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-006-011/1427
(CHENIMARI)
|
0409001000NRG23171120220526882
|
17/11/2022
|
Debari Turi
|
0409001WL037077
|
Debari Turi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479362
|
|
Debari Turi
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-011/3738
(CHENIMARI)
|
0409001000NRG23171120220526856
|
17/11/2022
|
Binam Praja
|
0409001WL037068
|
Binam Praja
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479437
|
|
Binam Praja
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-011/59
(CHENIMARI)
|
0409001000NRG23171120220526883
|
17/11/2022
|
Joseph Kerketta
|
0409001WL037077
|
Joseph Kerketta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479346
|
|
Joseph Kerketta
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-011/59
(CHENIMARI)
|
0409001000NRG23171120220526884
|
17/11/2022
|
Kristina Kerketta
|
0409001WL037077
|
Kristina Kerketta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479347
|
|
Kristina Kerketta
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-014/3334
(MAZ-ROWMARI)
|
0409001000NRG23171120220526071
|
17/11/2022
|
Nojmun Niher
|
0409001WL036993
|
Nojmun Niher
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479439
|
|
Nojmun Niher
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-016-003/1052
(RAKHASMARI)
|
0409001000NRG23171120220527118
|
17/11/2022
|
Dulu Ghosh
|
0409001WL037125
|
Dulu Ghosh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479350
|
|
Dulu Ghosh
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-016-003/1265
(RAKHASMARI)
|
0409001000NRG23171120220527120
|
17/11/2022
|
Rejan Aind
|
0409001WL037125
|
Rejan Aind
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479364
|
|
Rejan Aind
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-003/1266
(RAKHASMARI)
|
0409001000NRG23171120220527134
|
17/11/2022
|
Joymati Sasoni
|
0409001WL037127
|
Joymati Sasoni
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479424
|
|
Joymati Sasoni
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-003/1266
(RAKHASMARI)
|
0409001000NRG23171120220527133
|
17/11/2022
|
Joymati Sasoni
|
0409001WL037127
|
Joymati Sasoni
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479358
|
|
Joymati Sasoni
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-003/1270
(RAKHASMARI)
|
0409001000NRG23171120220527136
|
17/11/2022
|
Rajesh Shill
|
0409001WL037127
|
Rajesh Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479257
|
|
Rajesh Shill
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-003/1270
(RAKHASMARI)
|
0409001000NRG23171120220527135
|
17/11/2022
|
Rajesh Shill
|
0409001WL037127
|
Rajesh Shill
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479325
|
|
Rajesh Shill
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-003/1486
(RAKHASMARI)
|
0409001000NRG23171120220527151
|
17/11/2022
|
Anima Das
|
0409001WL037129
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479359
|
|
Anima Das
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-003/1496
(RAKHASMARI)
|
0409001000NRG23171120220527145
|
17/11/2022
|
Gitanjali Rabha
|
0409001WL037128
|
Gitanjali Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479354
|
|
Gitanjali Rabha
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-003/1528
(RAKHASMARI)
|
0409001000NRG23171120220527126
|
17/11/2022
|
Archana Das
|
0409001WL037126
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479429
|
|
Archana Das
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-016-003/1540
(RAKHASMARI)
|
0409001000NRG23171120220527146
|
17/11/2022
|
Ramlal Shah
|
0409001WL037128
|
Ramlal Shah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479327
|
|
Ramlal Shah
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-016-003/156
(RAKHASMARI)
|
0409001000NRG23171120220527152
|
17/11/2022
|
Kalpana Sahani
|
0409001WL037129
|
Kalpana Sahani
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479339
|
|
Kalpana Sahani
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-016-003/1571
(RAKHASMARI)
|
0409001000NRG23171120220527121
|
17/11/2022
|
Bina Bhumij
|
0409001WL037125
|
Bina Bhumij
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479356
|
|
Bina Bhumij
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-016-003/160
(RAKHASMARI)
|
0409001000NRG23171120220527138
|
17/11/2022
|
Bibiani Surin
|
0409001WL037127
|
Bibiani Surin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479360
|
|
Bibiani Surin
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-016-003/1649
(RAKHASMARI)
|
0409001000NRG23171120220527153
|
17/11/2022
|
Prafulla ch Dutta
|
0409001WL037129
|
Prafulla ch Dutta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479361
|
|
Prafulla ch Dutta
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-016-003/165
(RAKHASMARI)
|
0409001000NRG23171120220527122
|
17/11/2022
|
Dulal Karmakar
|
0409001WL037125
|
Dulal Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479249
|
|
Dulal Karmakar
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-003/170
(RAKHASMARI)
|
0409001000NRG23171120220527140
|
17/11/2022
|
Biren Kurmi
|
0409001WL037127
|
Biren Kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479351
|
|
Biren Kurmi
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-003/170
(RAKHASMARI)
|
0409001000NRG23171120220527141
|
17/11/2022
|
Sonamani Kurmi
|
0409001WL037127
|
Sonamani Kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479425
|
|
Sonamani Kurmi
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-003/173
(RAKHASMARI)
|
0409001000NRG23171120220527123
|
17/11/2022
|
Ratan Ghosh
|
0409001WL037125
|
Ratan Ghosh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479349
|
|
Ratan Ghosh
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-016-003/1818
(RAKHASMARI)
|
0409001000NRG23171120220527127
|
17/11/2022
|
Moni Karmakar
|
0409001WL037126
|
Moni Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479352
|
|
Moni Karmakar
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-016-003/1825
(RAKHASMARI)
|
0409001000NRG23171120220527155
|
17/11/2022
|
Padami Ruhidas
|
0409001WL037129
|
Padami Ruhidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479353
|
|
Padami Ruhidas
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-016-003/1825
(RAKHASMARI)
|
0409001000NRG23171120220527154
|
17/11/2022
|
Padami Ruhidas
|
0409001WL037129
|
Padami Ruhidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479423
|
|
Padami Ruhidas
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-016-003/1901
(RAKHASMARI)
|
0409001000NRG23171120220527157
|
17/11/2022
|
Subal Paul
|
0409001WL037129
|
Subal Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479426
|
|
Subal Paul
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-016-003/1901
(RAKHASMARI)
|
0409001000NRG23171120220527156
|
17/11/2022
|
Subal Paul
|
0409001WL037129
|
Subal Paul
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479372
|
|
Subal Paul
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-016-003/1911
(RAKHASMARI)
|
0409001000NRG23171120220527148
|
17/11/2022
|
Naresh Sasoni
|
0409001WL037128
|
Naresh Sasoni
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479427
|
|
Naresh Sasoni
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-016-003/1911
(RAKHASMARI)
|
0409001000NRG23171120220527147
|
17/11/2022
|
Naresh Sasoni
|
0409001WL037128
|
Naresh Sasoni
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479248
|
|
Naresh Sasoni
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23171120220527129
|
17/11/2022
|
Ruplal Shah
|
0409001WL037126
|
Ruplal Shah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479369
|
|
Ruplal Shah
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-016-003/1927
(RAKHASMARI)
|
0409001000NRG23171120220527128
|
17/11/2022
|
Sunita Shah
|
0409001WL037126
|
Sunita Shah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479367
|
|
Sunita Shah
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-016-003/2073
(RAKHASMARI)
|
0409001000NRG23171120220527158
|
17/11/2022
|
Ilija Aind
|
0409001WL037129
|
Ilija Aind
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479254
|
|
Ilija Aind
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-016-003/2081
(RAKHASMARI)
|
0409001000NRG23171120220527130
|
17/11/2022
|
HARINDRA THAKUR
|
0409001WL037126
|
HARINDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479368
|
|
HARINDRA THAKUR
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-016-003/2410
(RAKHASMARI)
|
0409001000NRG23171120220527125
|
17/11/2022
|
Sima Gowala
|
0409001WL037125
|
Sima Gowala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479428
|
|
Sima Gowala
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-016-003/2410
(RAKHASMARI)
|
0409001000NRG23171120220527124
|
17/11/2022
|
Sima Gowala
|
0409001WL037125
|
Sima Gowala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479252
|
|
Sima Gowala
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-016-003/27
(RAKHASMARI)
|
0409001000NRG23171120220527149
|
17/11/2022
|
Smt. Bonita Sasoni
|
0409001WL037128
|
Smt. Bonita Sasoni
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479326
|
|
Smt. Bonita Sasoni
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-016-003/2700
(RAKHASMARI)
|
0409001000NRG23171120220527150
|
17/11/2022
|
Raju Bahadur Mizar
|
0409001WL037128
|
Raju Bahadur Mizar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479256
|
|
Raju Bahadur Mizar
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-017-001/1180
(SOPAI)
|
0409001000NRG23171120220526793
|
17/11/2022
|
Fulo Lugun
|
0409001WL037054
|
Fulo Lugun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479344
|
|
Fulo Lugun
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-017-001/734-A
(SOPAI)
|
0409001000NRG23171120220526777
|
17/11/2022
|
Anju Hara
|
0409001WL037051
|
Anju Hara
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479441
|
|
Anju Hara
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-017-003/1471
(SOPAI)
|
0409001000NRG23171120220526778
|
17/11/2022
|
Rumin Rabha
|
0409001WL037051
|
Rumin Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479438
|
|
Rumin Rabha
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-017-005/1525
(SOPAI)
|
0409001000NRG23171120220526794
|
17/11/2022
|
Kul Bahadur Limbu
|
0409001WL037054
|
Kul Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479440
|
|
Kul Bahadur Limbu
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-017-005/362-A
(SOPAI)
|
0409001000NRG23171120220526817
|
17/11/2022
|
Pateswari Rabha
|
0409001WL037059
|
Pateswari Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479255
|
|
Pateswari Rabha
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-017-005/367
(SOPAI)
|
0409001000NRG23171120220526781
|
17/11/2022
|
Pakhila Rabha
|
0409001WL037051
|
Pakhila Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479324
|
|
Pakhila Rabha
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-017-007/1766
(SOPAI)
|
0409001000NRG23171120220526783
|
17/11/2022
|
NAGEN TANTI
|
0409001WL037051
|
NAGEN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479328
|
|
NAGEN TANTI
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-017-007/1840
(SOPAI)
|
0409001000NRG23171120220526784
|
17/11/2022
|
Brabitra Roy
|
0409001WL037051
|
Brabitra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479357
|
|
Brabitra Roy
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-017-007/2028
(SOPAI)
|
0409001000NRG23171120220526785
|
17/11/2022
|
Kajal Sarkar
|
0409001WL037051
|
Kajal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479363
|
|
Kajal Sarkar
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-017-007/536
(SOPAI)
|
0409001000NRG23171120220526786
|
17/11/2022
|
Barun Sarkar
|
0409001WL037051
|
Barun Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479323
|
|
Barun Sarkar
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-017-007/939
(SOPAI)
|
0409001000NRG23171120220526787
|
17/11/2022
|
Mainuddin Ali
|
0409001WL037051
|
Mainuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479365
|
|
Mainuddin Ali
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-017-009/2716
(SOPAI)
|
0409001000NRG23171120220526795
|
17/11/2022
|
Kartina Bhengra
|
0409001WL037054
|
Kartina Bhengra
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479435
|
|
Kartina Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219611
|
219611
|
|
|
|
|
|
|
|
|
76
|
DHEKIAJULI
|
AS-09-001-006-002/1259
(CHENIMARI)
|
0409001000NRG23171120220526853
|
17/11/2022
|
Renu Kamal
|
0409001WL037068
|
Renu Kamal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479169
|
|
Renu Kamal
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-006-002/3213
(CHENIMARI)
|
0409001000NRG23171120220527532
|
17/11/2022
|
Daniel Hacha
|
0409001WL037169
|
Daniel Hacha
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479204
|
|
Daniel Hacha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
78
|
DHEKIAJULI
|
AS-09-001-001-011/1841
(BAMUNPUKHURI)
|
0409001000NRG23171120220527729
|
17/11/2022
|
Ajit Chawria
|
0409001WL037189
|
Ajit Chawria
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479265
|
|
Ajit Chawria
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-001-011/341
(BAMUNPUKHURI)
|
0409001000NRG23171120220527730
|
17/11/2022
|
Baneshwari Munda
|
0409001WL037189
|
Baneshwari Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479307
|
|
Baneshwari Munda
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-002-001/4046
(BAHBERA)
|
0409001000NRG23171120220526874
|
17/11/2022
|
Abdul Chatar
|
0409001WL037076
|
Abdul Chatar
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479262
|
|
Abdul Chatar
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-002-006/3771
(BAHBERA)
|
0409001000NRG23171120220526938
|
17/11/2022
|
Amirjan Begum
|
0409001WL037088
|
Amirjan Begum
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479241
|
|
Amirjan Begum
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-002-006/4244
(BAHBERA)
|
0409001000NRG23171120220526931
|
17/11/2022
|
Ainul Haque
|
0409001WL037086
|
Ainul Haque
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479279
|
|
Ainul Haque
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-002-006/4273
(BAHBERA)
|
0409001000NRG23171120220526892
|
17/11/2022
|
Ayob Ali
|
0409001WL037079
|
Ayob Ali
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479268
|
|
Ayob Ali
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-003-009/3597
(BATASIPUR)
|
0409001000NRG23171120220528220
|
17/11/2022
|
Filisita Tirki
|
0409001WL037238
|
Filisita Tirki
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763479277
|
|
Filisita Tirki
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-006-001/1742
(CHENIMARI)
|
0409001000NRG23171120220527042
|
17/11/2022
|
DIPALI TANTI
|
0409001WL037111
|
DIPALI TANTI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479239
|
|
DIPALI TANTI
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-006-001/3272
(CHENIMARI)
|
0409001000NRG23171120220527482
|
17/11/2022
|
Premeswri Nag
|
0409001WL037165
|
Premeswri Nag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479240
|
|
Premeswri Nag
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-006-001/3653
(CHENIMARI)
|
0409001000NRG23171120220527043
|
17/11/2022
|
BISHNU MAYA PRADHAN
|
0409001WL037111
|
BISHNU MAYA PRADHAN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479242
|
|
BISHNU MAYA PRADHAN
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-006-002/2745
(CHENIMARI)
|
0409001000NRG23171120220527426
|
17/11/2022
|
MARIAM DHANUWAR
|
0409001WL037157
|
MARIAM DHANUWAR
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479236
|
|
MARIAM DHANUWAR
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-006-007/626
(CHENIMARI)
|
0409001000NRG23171120220526862
|
17/11/2022
|
LAKSHESWARI DAYMARI
|
0409001WL037070
|
LAKSHESWARI DAYMARI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479263
|
|
LAKSHESWARI DAYMARI
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-013-002/3429
(NAHARBARI)
|
0409001000NRG23171120220526932
|
17/11/2022
|
Amina Khatun
|
0409001WL037087
|
Amina Khatun
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479237
|
|
Amina Khatun
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-013-005/1676
(NAHARBARI)
|
0409001000NRG23171120220526970
|
17/11/2022
|
Khudesa Khatun
|
0409001WL037094
|
Khudesa Khatun
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479269
|
|
Khudesa Khatun
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-013-005/3432
(NAHARBARI)
|
0409001000NRG23171120220526934
|
17/11/2022
|
Abdul Matin
|
0409001WL037087
|
Abdul Matin
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479272
|
|
Abdul Matin
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-013-005/3434
(NAHARBARI)
|
0409001000NRG23171120220526935
|
17/11/2022
|
SAFIR UDDIN
|
0409001WL037087
|
SAFIR UDDIN
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479271
|
|
SAFIR UDDIN
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-013-005/3438
(NAHARBARI)
|
0409001000NRG23171120220526971
|
17/11/2022
|
MAINUL HAQUE
|
0409001WL037094
|
MAINUL HAQUE
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479276
|
|
MAINUL HAQUE
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-013-005/3445
(NAHARBARI)
|
0409001000NRG23171120220526936
|
17/11/2022
|
MONOWAR HUSSAIN
|
0409001WL037087
|
MONOWAR HUSSAIN
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479234
|
|
MONOWAR HUSSAIN
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-013-005/3448
(NAHARBARI)
|
0409001000NRG23171120220526972
|
17/11/2022
|
NUR ISLAM
|
0409001WL037094
|
NUR ISLAM
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479282
|
|
NUR ISLAM
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-013-005/3587
(NAHARBARI)
|
0409001000NRG23171120220526996
|
17/11/2022
|
SEK APDULLA
|
0409001WL037098
|
SEK APDULLA
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479245
|
|
SEK APDULLA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-013-005/3613
(NAHARBARI)
|
0409001000NRG23171120220526997
|
17/11/2022
|
Nijamuddin
|
0409001WL037098
|
Nijamuddin
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479270
|
|
Nijamuddin
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-013-005/3629
(NAHARBARI)
|
0409001000NRG23171120220527004
|
17/11/2022
|
HABIBUR RAHMAN
|
0409001WL037100
|
HABIBUR RAHMAN
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479273
|
|
HABIBUR RAHMAN
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-013-005/3715
(NAHARBARI)
|
0409001000NRG23171120220526950
|
17/11/2022
|
UMAR ALI
|
0409001WL037090
|
UMAR ALI
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479243
|
|
UMAR ALI
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-013-005/3818
(NAHARBARI)
|
0409001000NRG23171120220526999
|
17/11/2022
|
Majibur Rahman
|
0409001WL037098
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479246
|
|
Majibur Rahman
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-013-009/3712
(NAHARBARI)
|
0409001000NRG23171120220526937
|
17/11/2022
|
ANJU RAUTIYA
|
0409001WL037087
|
ANJU RAUTIYA
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479244
|
|
ANJU RAUTIYA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-013-009/3819
(NAHARBARI)
|
0409001000NRG23171120220527005
|
17/11/2022
|
Gopali Kayri
|
0409001WL037100
|
Gopali Kayri
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479247
|
|
Gopali Kayri
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-013-010/3473
(NAHARBARI)
|
0409001000NRG23171120220527006
|
17/11/2022
|
NURESA KHATUN
|
0409001WL037100
|
NURESA KHATUN
|
00045
|
BARB0DHEKIA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763479238
|
|
NURESA KHATUN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-016-003/1047
(RAKHASMARI)
|
0409001000NRG23171120220527159
|
17/11/2022
|
Jackson Soy
|
0409001WL037130
|
Jackson Soy
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479266
|
|
Jackson Soy
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-016-003/157
(RAKHASMARI)
|
0409001000NRG23171120220527137
|
17/11/2022
|
Sinduko Sasoni
|
0409001WL037127
|
Sinduko Sasoni
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479267
|
|
Sinduko Sasoni
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-017-002/2043
(SOPAI)
|
0409001000NRG23171120220526815
|
17/11/2022
|
Jusepina Lugun
|
0409001WL037059
|
Jusepina Lugun
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479280
|
|
Jusepina Lugun
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-017-004/1196
(SOPAI)
|
0409001000NRG23171120220526816
|
17/11/2022
|
Premlal Kurmi
|
0409001WL037059
|
Premlal Kurmi
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479274
|
|
Premlal Kurmi
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-017-004/125-A
(SOPAI)
|
0409001000NRG23171120220526779
|
17/11/2022
|
Piyari Bag
|
0409001WL037051
|
Piyari Bag
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479281
|
|
Piyari Bag
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-017-005/361
(SOPAI)
|
0409001000NRG23171120220526780
|
17/11/2022
|
Maina Rabha
|
0409001WL037051
|
Maina Rabha
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479275
|
|
Maina Rabha
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-005/367
(SOPAI)
|
0409001000NRG23171120220526782
|
17/11/2022
|
Dijen Rabha
|
0409001WL037051
|
Dijen Rabha
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479278
|
|
Dijen Rabha
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-009/2718
(SOPAI)
|
0409001000NRG23171120220526796
|
17/11/2022
|
Lalu Chabar
|
0409001WL037054
|
Lalu Chabar
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479264
|
|
Lalu Chabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-006-007/585
(CHENIMARI)
|
0409001000NRG23171120220528026
|
17/11/2022
|
Nerson Basumatary
|
0409001WL037219
|
Nerson Basumatary
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479306
|
|
Nerson Basumatary
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-006-009/3103
(CHENIMARI)
|
0409001000NRG23171120220528042
|
17/11/2022
|
Champa Ghosh Adhikari
|
0409001WL037219
|
Champa Ghosh Adhikari
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479304
|
|
Champa Ghosh Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-006-001/3386
(CHENIMARI)
|
0409001000NRG23171120220527035
|
17/11/2022
|
Januki Devi
|
0409001WL037108
|
Januki Devi
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479316
|
|
Januki Devi
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-006-002/2755
(CHENIMARI)
|
0409001000NRG23171120220527438
|
17/11/2022
|
SANJAY DAS
|
0409001WL037161
|
SANJAY DAS
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479305
|
|
SANJAY DAS
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-006-002/2823
(CHENIMARI)
|
0409001000NRG23171120220526879
|
17/11/2022
|
RANJU RAY
|
0409001WL037077
|
RANJU RAY
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479299
|
|
RANJU RAY
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-006-002/873
(CHENIMARI)
|
0409001000NRG23171120220526826
|
17/11/2022
|
Kristina Jamuda
|
0409001WL037064
|
Kristina Jamuda
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479290
|
|
Kristina Jamuda
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-006-007/824
(CHENIMARI)
|
0409001000NRG23171120220526899
|
17/11/2022
|
Mr. BIMAL BASUMATARY
|
0409001WL037080
|
Mr. BIMAL BASUMATARY
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479285
|
|
Mr. BIMAL BASUMATARY
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-006-011/3736
(CHENIMARI)
|
0409001000NRG23171120220526901
|
17/11/2022
|
Rohima Khatun
|
0409001WL037080
|
Rohima Khatun
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479317
|
|
Rohima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
121
|
DHEKIAJULI
|
AS-09-001-006-002/1581
(CHENIMARI)
|
0409001000NRG23171120220526822
|
17/11/2022
|
Moina Rai
|
0409001WL037063
|
Moina Rai
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479292
|
|
Moina Rai
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-006-007/793
(CHENIMARI)
|
0409001000NRG23171120220528029
|
17/11/2022
|
Rinu Daimari
|
0409001WL037219
|
Rinu Daimari
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479286
|
|
Rinu Daimari
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-006-007/814
(CHENIMARI)
|
0409001000NRG23171120220526898
|
17/11/2022
|
RATUL BASUMATARI
|
0409001WL037080
|
RATUL BASUMATARI
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479283
|
|
RATUL BASUMATARI
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-006-007/824
(CHENIMARI)
|
0409001000NRG23171120220526900
|
17/11/2022
|
Fuleswari Basumatary
|
0409001WL037080
|
Fuleswari Basumatary
|
00176
|
IDIB000D060
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479308
|
|
Fuleswari Basumatary
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-006-007/840
(CHENIMARI)
|
0409001000NRG23171120220528031
|
17/11/2022
|
MINU BASUMATARY
|
0409001WL037219
|
MINU BASUMATARY
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479287
|
|
MINU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
126
|
DHEKIAJULI
|
AS-09-001-009-001/1251
(JIAGABHARU)
|
0409001000NRG23171120220526383
|
17/11/2022
|
Hima Devi
|
0409001WL037010
|
Hima Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479295
|
|
Hima Devi
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-009-001/1307
(JIAGABHARU)
|
0409001000NRG23171120220526384
|
17/11/2022
|
Anuma. Paswan
|
0409001WL037010
|
Anuma. Paswan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479296
|
|
Anuma. Paswan
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-009-001/1327
(JIAGABHARU)
|
0409001000NRG23171120220526378
|
17/11/2022
|
Tileswari Sahu.
|
0409001WL037009
|
Tileswari Sahu.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479284
|
|
Tileswari Sahu.
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-009-001/1740
(JIAGABHARU)
|
0409001000NRG23171120220526380
|
17/11/2022
|
Mainu Bhumij.
|
0409001WL037009
|
Mainu Bhumij.
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479294
|
|
Mainu Bhumij.
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-009-001/1945
(JIAGABHARU)
|
0409001000NRG23171120220526385
|
17/11/2022
|
Dip Brahma
|
0409001WL037010
|
Dip Brahma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479311
|
|
Dip Brahma
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-009-001/2387
(JIAGABHARU)
|
0409001000NRG23171120220526386
|
17/11/2022
|
Ratani Bhumij
|
0409001WL037010
|
Ratani Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479309
|
|
Ratani Bhumij
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-009-001/852
(JIAGABHARU)
|
0409001000NRG23171120220526387
|
17/11/2022
|
Jamuna. Bhuyan
|
0409001WL037011
|
Jamuna. Bhuyan
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479300
|
|
Jamuna. Bhuyan
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-009-001/862
(JIAGABHARU)
|
0409001000NRG23171120220526381
|
17/11/2022
|
Suraji Tanti
|
0409001WL037009
|
Suraji Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479293
|
|
Suraji Tanti
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-009-003/2186
(JIAGABHARU)
|
0409001000NRG23171120220526382
|
17/11/2022
|
MRS MANITA BHUMIJ
|
0409001WL037009
|
MRS MANITA BHUMIJ
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479314
|
|
MRS MANITA BHUMIJ
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-009-003/2658
(JIAGABHARU)
|
0409001000NRG23171120220526388
|
17/11/2022
|
Sushila Kasla
|
0409001WL037011
|
Sushila Kasla
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479312
|
|
Sushila Kasla
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-009-003/806
(JIAGABHARU)
|
0409001000NRG23171120220527920
|
17/11/2022
|
Hemalata Munda
|
0409001WL037212
|
Hemalata Munda
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479289
|
|
Hemalata Munda
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-009-006/1968
(JIAGABHARU)
|
0409001000NRG23171120220527922
|
17/11/2022
|
Kiran Bora
|
0409001WL037212
|
Kiran Bora
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479320
|
|
Kiran Bora
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-009-006/1968
(JIAGABHARU)
|
0409001000NRG23171120220527921
|
17/11/2022
|
Rajesh Borah
|
0409001WL037212
|
Rajesh Borah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479301
|
|
Rajesh Borah
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-009-009/2706
(JIAGABHARU)
|
0409001000NRG23171120220526389
|
17/11/2022
|
Ratia Mura
|
0409001WL037011
|
Ratia Mura
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479313
|
|
Ratia Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
140
|
DHEKIAJULI
|
AS-09-001-002-001/132
(BAHBERA)
|
0409001000NRG23171120220527032
|
17/11/2022
|
Binod Das
|
0409001WL037106
|
Binod Das
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479291
|
|
Binod Das
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-002-001/1802
(BAHBERA)
|
0409001000NRG23171120220526961
|
17/11/2022
|
Renubala Das
|
0409001WL037092
|
Renubala Das
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479322
|
|
Renubala Das
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-002-006/1088
(BAHBERA)
|
0409001000NRG23171120220526930
|
17/11/2022
|
Chila Bhuyan
|
0409001WL037086
|
Chila Bhuyan
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479298
|
|
Chila Bhuyan
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-002-006/20
(BAHBERA)
|
0409001000NRG23171120220527054
|
17/11/2022
|
Md. Samsul Haque
|
0409001WL037115
|
Md. Samsul Haque
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479297
|
|
Md. Samsul Haque
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-002-006/3402
(BAHBERA)
|
0409001000NRG23171120220527033
|
17/11/2022
|
Mainuddin Ahmed
|
0409001WL037107
|
Mainuddin Ahmed
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479253
|
|
Mainuddin Ahmed
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-006/63
(BAHBERA)
|
0409001000NRG23171120220527047
|
17/11/2022
|
Akkas Ali
|
0409001WL037112
|
Akkas Ali
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479303
|
|
Akkas Ali
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-011/1260
(BAHBERA)
|
0409001000NRG23171120220527040
|
17/11/2022
|
Ibrahim
|
0409001WL037110
|
Ibrahim
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479302
|
|
Ibrahim
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-006-002/3718
(CHENIMARI)
|
0409001000NRG23171120220527481
|
17/11/2022
|
Prabhuchai Hacha
|
0409001WL037164
|
Prabhuchai Hacha
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479430
|
|
Prabhuchai Hacha
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-006-007/2651
(CHENIMARI)
|
0409001000NRG23171120220528022
|
17/11/2022
|
MRS FEMILA BORO
|
0409001WL037219
|
MRS FEMILA BORO
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479288
|
|
MRS FEMILA BORO
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-005/3638
(NAHARBARI)
|
0409001000NRG23171120220526949
|
17/11/2022
|
JELEKHA KHATUN
|
0409001WL037090
|
JELEKHA KHATUN
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479321
|
|
JELEKHA KHATUN
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-016-003/160
(RAKHASMARI)
|
0409001000NRG23171120220527139
|
17/11/2022
|
James Surin
|
0409001WL037127
|
James Surin
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479315
|
|
James Surin
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-016-003/2701
(RAKHASMARI)
|
0409001000NRG23171120220527132
|
17/11/2022
|
Ranjit Chowdhury
|
0409001WL037126
|
Ranjit Chowdhury
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479310
|
|
Ranjit Chowdhury
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-017-002/1744
(SOPAI)
|
0409001000NRG23171120220526814
|
17/11/2022
|
Bishnu Bhechara
|
0409001WL037059
|
Bishnu Bhechara
|
00354
|
PUNB0164400
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479431
|
|
Bishnu Bhechara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-002-006/2941
(BAHBERA)
|
0409001000NRG23171120220526875
|
17/11/2022
|
Tapan Ghosh
|
0409001WL037076
|
Tapan Ghosh
|
00415
|
SBIN0001717
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479370
|
|
MR TAPAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
154
|
DHEKIAJULI
|
AS-09-001-002-006/1148
(BAHBERA)
|
0409001000NRG23171120220526885
|
17/11/2022
|
Ajufa Khatun
|
0409001WL037078
|
Ajufa Khatun
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479208
|
|
MRS AJUFA KHATUN
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-002-006/2519
(BAHBERA)
|
0409001000NRG23171120220526886
|
17/11/2022
|
Achiya Khatun
|
0409001WL037078
|
Achiya Khatun
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479379
|
|
MISS ACHIYA KHATUN
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-002-006/2944
(BAHBERA)
|
0409001000NRG23171120220526891
|
17/11/2022
|
Taslima Begum
|
0409001WL037079
|
Taslima Begum
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479196
|
|
MRS TASLIMA BEGUM
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-006/3033
(BAHBERA)
|
0409001000NRG23171120220526888
|
17/11/2022
|
Fatema Khatun
|
0409001WL037078
|
Fatema Khatun
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479197
|
|
MRS FATEMA KHATUN
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-002-006/3886
(BAHBERA)
|
0409001000NRG23171120220526876
|
17/11/2022
|
Manjila Khatun
|
0409001WL037076
|
Manjila Khatun
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479231
|
|
MRS MANJILA KHATUN
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-002-006/4258
(BAHBERA)
|
0409001000NRG23171120220526877
|
17/11/2022
|
Jalal Ali
|
0409001WL037076
|
Jalal Ali
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479392
|
|
MR JALAL ALI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-002-006/4263
(BAHBERA)
|
0409001000NRG23171120220526889
|
17/11/2022
|
Jahera Khatun
|
0409001WL037078
|
Jahera Khatun
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479383
|
|
MRS JAHERA KHATUN
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-002-006/4376
(BAHBERA)
|
0409001000NRG23171120220526894
|
17/11/2022
|
Chiddik Ali
|
0409001WL037079
|
Chiddik Ali
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479380
|
|
MR CHIDDIK ALI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-006-001/1275
(CHENIMARI)
|
0409001000NRG23171120220526852
|
17/11/2022
|
Mr. PRAMILA CHOWHAN
|
0409001WL037068
|
Mr. PRAMILA CHOWHAN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479166
|
|
MR PRAMILA CHOWHAN
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-006-001/1284
(CHENIMARI)
|
0409001000NRG23171120220526924
|
17/11/2022
|
Talita Kimbo
|
0409001WL037085
|
Talita Kimbo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479179
|
|
MRS TALITA KIMBO
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-006-001/1549
(CHENIMARI)
|
0409001000NRG23171120220527524
|
17/11/2022
|
Simon Horo
|
0409001WL037168
|
Simon Horo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479182
|
|
MR CIMON HORO
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-006-001/1641
(CHENIMARI)
|
0409001000NRG23171120220527050
|
17/11/2022
|
Mrs. BACHIRAN KHATUN
|
0409001WL037114
|
Mrs. BACHIRAN KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479167
|
|
MRS BACHIRAN KHATUN
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-006-001/2107
(CHENIMARI)
|
0409001000NRG23171120220527428
|
17/11/2022
|
James Topno
|
0409001WL037159
|
James Topno
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479192
|
|
MR JAMES TOPNO
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-006-001/2460
(CHENIMARI)
|
0409001000NRG23171120220527034
|
17/11/2022
|
UMA DEVI
|
0409001WL037108
|
UMA DEVI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479181
|
|
MRS UMA DEVI
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-006-001/2696
(CHENIMARI)
|
0409001000NRG23171120220527477
|
17/11/2022
|
SALMI JAMUNDA
|
0409001WL037164
|
SALMI JAMUNDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479178
|
|
MRS SALMI JAMUNDA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-006-001/3658
(CHENIMARI)
|
0409001000NRG23171120220527483
|
17/11/2022
|
SHYAM GOWALA
|
0409001WL037165
|
SHYAM GOWALA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479388
|
|
MR SHYAM GOWALA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-006-001/3677
(CHENIMARI)
|
0409001000NRG23171120220526824
|
17/11/2022
|
JITEN TOPNO
|
0409001WL037064
|
JITEN TOPNO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479391
|
|
MR JITEN TOPNO
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-006-001/3692
(CHENIMARI)
|
0409001000NRG23171120220526806
|
17/11/2022
|
ANIL MUNDA
|
0409001WL037056
|
ANIL MUNDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479389
|
|
MR ANIL MUNDA
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-006-002/138
(CHENIMARI)
|
0409001000NRG23171120220527430
|
17/11/2022
|
KARUNA TOPNO
|
0409001WL037159
|
KARUNA TOPNO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479175
|
|
MS KARUNA TAPNA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-006-002/1603
(CHENIMARI)
|
0409001000NRG23171120220527529
|
17/11/2022
|
Mrs. SUCHITRA DAS
|
0409001WL037169
|
Mrs. SUCHITRA DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479161
|
|
MRS SUCHITRA DAS
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-006-002/1617
(CHENIMARI)
|
0409001000NRG23171120220527431
|
17/11/2022
|
Rakesh Mandal
|
0409001WL037159
|
Rakesh Mandal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479186
|
|
MR RAKESH MANDAL
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-006-002/2433
(CHENIMARI)
|
0409001000NRG23171120220527530
|
17/11/2022
|
ANITA MALODAS
|
0409001WL037169
|
ANITA MALODAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479446
|
|
MRS ANITA MALODAS
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-006-002/2680
(CHENIMARI)
|
0409001000NRG23171120220527531
|
17/11/2022
|
KALLIAN NAG
|
0409001WL037169
|
KALLIAN NAG
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479176
|
|
MR KALIJAN NAG
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-006-002/3442
(CHENIMARI)
|
0409001000NRG23171120220526807
|
17/11/2022
|
Dipak Chaotal
|
0409001WL037056
|
Dipak Chaotal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479217
|
|
MR DIPAK CHAOTAL
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-006-002/3491
(CHENIMARI)
|
0409001000NRG23171120220526861
|
17/11/2022
|
Lily Dhanga
|
0409001WL037070
|
Lily Dhanga
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479229
|
|
MRS LILY DHANGA
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-006-002/3645
(CHENIMARI)
|
0409001000NRG23171120220526791
|
17/11/2022
|
Kartik Das
|
0409001WL037052
|
Kartik Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479378
|
|
MR KARTIK DAS
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-006-002/3649
(CHENIMARI)
|
0409001000NRG23171120220527440
|
17/11/2022
|
KALI CHAOTAL
|
0409001WL037161
|
KALI CHAOTAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479381
|
|
MR KALI CHAOTAL
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-006-007/2655
(CHENIMARI)
|
0409001000NRG23171120220528023
|
17/11/2022
|
MRS REKHA BASUMATARY
|
0409001WL037219
|
MRS REKHA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479445
|
|
MRS REKHA BASUMATARY
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-006-007/2901
(CHENIMARI)
|
0409001000NRG23171120220528024
|
17/11/2022
|
SANGITA NARZARY
|
0409001WL037219
|
SANGITA NARZARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479223
|
|
MRS SANGITA NARZARY
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-006-007/2902
(CHENIMARI)
|
0409001000NRG23171120220528025
|
17/11/2022
|
PANCHAMI BASUMATARY
|
0409001WL037219
|
PANCHAMI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479211
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-006-007/3689
(CHENIMARI)
|
0409001000NRG23171120220527601
|
17/11/2022
|
RINA MUNDA
|
0409001WL037175
|
RINA MUNDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479377
|
|
MS RINA MUNDA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-006-007/702
(CHENIMARI)
|
0409001000NRG23171120220526897
|
17/11/2022
|
Tapan Tanti
|
0409001WL037080
|
Tapan Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479220
|
|
MR TAPAN TANTI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-006-007/796
(CHENIMARI)
|
0409001000NRG23171120220528030
|
17/11/2022
|
Dipali Basumatary
|
0409001WL037219
|
Dipali Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479444
|
|
MRS DIPALI BASUMATARY
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-006-008/1683
(CHENIMARI)
|
0409001000NRG23171120220528033
|
17/11/2022
|
Sailesh Das
|
0409001WL037219
|
Sailesh Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479371
|
|
MR SAILESH DAS
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-006-008/2935
(CHENIMARI)
|
0409001000NRG23171120220528035
|
17/11/2022
|
LAKSHMI ADHIKARI
|
0409001WL037219
|
LAKSHMI ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479190
|
|
MRS LAKSHMI ADHIKARI DAS
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-006-008/332
(CHENIMARI)
|
0409001000NRG23171120220527010
|
17/11/2022
|
GIRIN SINGHA
|
0409001WL037103
|
GIRIN SINGHA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479382
|
|
MR GIRIN SINGHA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-010-003/1294
(MAZ-ROWMARI)
|
0409001000NRG23171120220527255
|
17/11/2022
|
Kunjalal Talukda
|
0409001WL037142
|
Kunjalal Talukda
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763479385
|
|
MR KUNJALAL TALUKDAR
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-010-013/3459
(MAZ-ROWMARI)
|
0409001000NRG23171120220526078
|
17/11/2022
|
Arati Gour
|
0409001WL036995
|
Arati Gour
|
00415
|
SBIN0002049
|
675
|
675
|
Processed
|
01/12/2022
|
|
6763479387
|
|
MRS ARATI GOUR
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-001/3348
(NAHARBARI)
|
0409001000NRG23171120220527002
|
17/11/2022
|
Firoja Khatun
|
0409001WL037100
|
Firoja Khatun
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763479384
|
|
MRS FIROJA KHATUN
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-005/3104
(NAHARBARI)
|
0409001000NRG23171120220526933
|
17/11/2022
|
Alal Uddin
|
0409001WL037087
|
Alal Uddin
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479390
|
|
MR ALAL UDDIN
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-009/3480
(NAHARBARI)
|
0409001000NRG23171120220527000
|
17/11/2022
|
KARAM DAYAL
|
0409001WL037098
|
KARAM DAYAL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479386
|
|
MR KARAM DAYAL
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-016-003/1052
(RAKHASMARI)
|
0409001000NRG23171120220527119
|
17/11/2022
|
Shankari Ghosh
|
0409001WL037125
|
Shankari Ghosh
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479376
|
|
MRS SHANGKRI GHOSH
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-016-003/141
(RAKHASMARI)
|
0409001000NRG23171120220527144
|
17/11/2022
|
Anjali Mazumdar
|
0409001WL037128
|
Anjali Mazumdar
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479261
|
|
MRS ANJALI MAZUMDAR
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-016-003/2302
(RAKHASMARI)
|
0409001000NRG23171120220527161
|
17/11/2022
|
Malati Telenga
|
0409001WL037130
|
Malati Telenga
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479199
|
|
MRS MALATI TELENGA
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-016-003/2463
(RAKHASMARI)
|
0409001000NRG23171120220527131
|
17/11/2022
|
Raju Chachani
|
0409001WL037126
|
Raju Chachani
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479215
|
|
SHRI RAJU CHACHANI
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-016-003/2538
(RAKHASMARI)
|
0409001000NRG23171120220527143
|
17/11/2022
|
Jugen Das
|
0409001WL037127
|
Jugen Das
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479375
|
|
MR JUGEN DAS
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-016-003/2538
(RAKHASMARI)
|
0409001000NRG23171120220527142
|
17/11/2022
|
Jugen Das
|
0409001WL037127
|
Jugen Das
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479374
|
|
MR JUGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
201
|
DHEKIAJULI
|
AS-09-001-002-006/2846
(BAHBERA)
|
0409001000NRG23171120220526887
|
17/11/2022
|
Suresh Chao
|
0409001WL037078
|
Suresh Chao
|
00415
|
SBIN0005865
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479195
|
|
MR SURESH CHAO
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-002-006/3270
(BAHBERA)
|
0409001000NRG23171120220526923
|
17/11/2022
|
Krishna Chandra Ghosh
|
0409001WL037084
|
Krishna Chandra Ghosh
|
00415
|
SBIN0005865
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479213
|
|
MR KRISHNA CHANDRA GHOSH
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-002-006/4123
(BAHBERA)
|
0409001000NRG23171120220526939
|
17/11/2022
|
Babul Hussain
|
0409001WL037088
|
Babul Hussain
|
00415
|
SBIN0005865
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479393
|
|
MR BABUL HUSSAIN
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-002-006/588
(BAHBERA)
|
0409001000NRG23171120220526878
|
17/11/2022
|
Guna Mallik
|
0409001WL037076
|
Guna Mallik
|
00415
|
SBIN0005865
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479185
|
|
MR GUNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
205
|
DHEKIAJULI
|
AS-09-001-001-012/1850
(BAMUNPUKHURI)
|
0409001000NRG23171120220527731
|
17/11/2022
|
Mariam Guria
|
0409001WL037189
|
Mariam Guria
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479258
|
|
MRS MARIAM GURIA
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-002-006/4217
(BAHBERA)
|
0409001000NRG23171120220526994
|
17/11/2022
|
Debaroo Mallik
|
0409001WL037097
|
Debaroo Mallik
|
00415
|
SBIN0007435
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479233
|
|
MRS DEBARU MALLIK
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-002-006/4316
(BAHBERA)
|
0409001000NRG23171120220526893
|
17/11/2022
|
Rabi Bhuyan
|
0409001WL037079
|
Rabi Bhuyan
|
00415
|
SBIN0007435
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479395
|
|
MR ROBI BHUYAN
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-001/1446
(NAHARBARI)
|
0409001000NRG23171120220527736
|
17/11/2022
|
Haijul Rahman
|
0409001WL037193
|
Haijul Rahman
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479396
|
|
MR HAIJUR RAHMAN
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-009/3450
(NAHARBARI)
|
0409001000NRG23171120220526974
|
17/11/2022
|
SONESHWAR KURMI
|
0409001WL037094
|
SONESHWAR KURMI
|
00415
|
SBIN0007435
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479394
|
|
MR SONESWAR KURMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
210
|
DHEKIAJULI
|
AS-09-001-001-012/2833
(BAMUNPUKHURI)
|
0409001000NRG23171120220527732
|
17/11/2022
|
Agastina Topno
|
0409001WL037189
|
Agastina Topno
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479259
|
|
AGASTINA TOPNO
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-002-001/4373
(BAHBERA)
|
0409001000NRG23171120220526890
|
17/11/2022
|
Jnanedra Saha
|
0409001WL037079
|
Jnanedra Saha
|
00462
|
UCBA0000791
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479409
|
|
JNANENDRA SAHA
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-013-001/3343
(NAHARBARI)
|
0409001000NRG23171120220526947
|
17/11/2022
|
Sabikul Rahman
|
0409001WL037090
|
Sabikul Rahman
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479398
|
|
SABIQUL RAHMAN
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-013-001/3702
(NAHARBARI)
|
0409001000NRG23171120220526969
|
17/11/2022
|
pradip ch das
|
0409001WL037094
|
pradip ch das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479401
|
|
PRADIP CH DAS
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-013-001/3806
(NAHARBARI)
|
0409001000NRG23171120220526995
|
17/11/2022
|
Kashinath Das
|
0409001WL037098
|
Kashinath Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479397
|
|
KASHINATH DAS
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-013-001/3815
(NAHARBARI)
|
0409001000NRG23171120220526948
|
17/11/2022
|
Lakhibala Das
|
0409001WL037090
|
Lakhibala Das
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763479403
|
|
LAKHIBALA DAS
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-013-005/3449
(NAHARBARI)
|
0409001000NRG23171120220527003
|
17/11/2022
|
HATEM ALI
|
0409001WL037100
|
HATEM ALI
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763479405
|
|
HATEM ALI
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-013-005/3644
(NAHARBARI)
|
0409001000NRG23171120220526973
|
17/11/2022
|
KHALILUR RAHMAN
|
0409001WL037094
|
KHALILUR RAHMAN
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479406
|
|
KHALILUR RAHMAN
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-018-001/4929
(THELAMARA)
|
0409001000NRG23171120220526069
|
17/11/2022
|
Bayjanti Bala Das
|
0409001WL036991
|
Bayjanti Bala Das
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479402
|
|
BAYJANTI BALA DAS
|
()
|
|
219
|
DHEKIAJULI
|
AS-09-001-018-002/4717
(THELAMARA)
|
0409001000NRG23171120220526391
|
17/11/2022
|
Shahidul Islam
|
0409001WL037013
|
Shahidul Islam
|
00462
|
UCBA0000791
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479232
|
|
SHAHIDUL ISLAM
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-018-004/1008
(THELAMARA)
|
0409001000NRG23171120220527166
|
17/11/2022
|
Abdul Matleb
|
0409001WL037132
|
Abdul Matleb
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479400
|
|
ABDUL MUTALEB
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-018-007/4936
(THELAMARA)
|
0409001000NRG23171120220526070
|
17/11/2022
|
Budheswar Guwala
|
0409001WL036992
|
Budheswar Guwala
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479408
|
|
BUDHESWAR GUWALA
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-018-007/4971
(THELAMARA)
|
0409001000NRG23171120220526390
|
17/11/2022
|
Sunija Gowala
|
0409001WL037012
|
Sunija Gowala
|
00462
|
UCBA0000791
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479404
|
|
SUNIJA GOWALA
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-018-009/1607
(THELAMARA)
|
0409001000NRG23171120220526061
|
17/11/2022
|
Kulsum Bibi
|
0409001WL036989
|
Kulsum Bibi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479399
|
|
KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
224
|
DHEKIAJULI
|
AS-09-001-006-001/1742
(CHENIMARI)
|
0409001000NRG23171120220527041
|
17/11/2022
|
Durga Tanti
|
0409001WL037111
|
Durga Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479189
|
|
DURGA TANTI
|
()
|
|
225
|
DHEKIAJULI
|
AS-09-001-006-001/1745
(CHENIMARI)
|
0409001000NRG23171120220526858
|
17/11/2022
|
Mukta Ansari
|
0409001WL037070
|
Mukta Ansari
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479180
|
|
MUKTAR ANSARI
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-006-001/3156
(CHENIMARI)
|
0409001000NRG23171120220526805
|
17/11/2022
|
Nagen Bhumij
|
0409001WL037056
|
Nagen Bhumij
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479214
|
|
NAGEN BHUMIJ
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-006-001/3170
(CHENIMARI)
|
0409001000NRG23171120220527051
|
17/11/2022
|
Bhimabahadur Lama
|
0409001WL037114
|
Bhimabahadur Lama
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479198
|
|
BHIMABAHADUR LAMA
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-006-001/3654
(CHENIMARI)
|
0409001000NRG23171120220527422
|
17/11/2022
|
DIL MAYA LAMA
|
0409001WL037157
|
DIL MAYA LAMA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479407
|
|
FULMAN LAMA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-006-001/3656
(CHENIMARI)
|
0409001000NRG23171120220527036
|
17/11/2022
|
SHIBO MAYA NEWAR
|
0409001WL037108
|
SHIBO MAYA NEWAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479410
|
|
SHIBO MAYA NEWAR
|
()
|
|
230
|
DHEKIAJULI
|
AS-09-001-006-001/3674
(CHENIMARI)
|
0409001000NRG23171120220526859
|
17/11/2022
|
SUSINTA MUNDA
|
0409001WL037070
|
SUSINTA MUNDA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479412
|
|
SUSINTA MUNDA
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-006-001/3726
(CHENIMARI)
|
0409001000NRG23171120220527052
|
17/11/2022
|
Mangaga Tapna
|
0409001WL037114
|
Mangaga Tapna
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479419
|
|
MANGAGA TAPNA
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-006-001/3728
(CHENIMARI)
|
0409001000NRG23171120220526895
|
17/11/2022
|
Gadi Tapno
|
0409001WL037080
|
Gadi Tapno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479422
|
|
GADI TAPNA
|
()
|
|
233
|
DHEKIAJULI
|
AS-09-001-006-001/3731
(CHENIMARI)
|
0409001000NRG23171120220527423
|
17/11/2022
|
Jeuka Munda
|
0409001WL037157
|
Jeuka Munda
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479413
|
|
JEUKA MUNDA
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-006-002/1173
(CHENIMARI)
|
0409001000NRG23171120220526860
|
17/11/2022
|
MOMITA TOPPO
|
0409001WL037070
|
MOMITA TOPPO
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479163
|
|
MOMITA TOPPO
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-006-002/154
(CHENIMARI)
|
0409001000NRG23171120220527603
|
17/11/2022
|
James Linduwar
|
0409001WL037177
|
James Linduwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479173
|
|
JAMES LINDUWAR
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-006-002/1631
(CHENIMARI)
|
0409001000NRG23171120220527527
|
17/11/2022
|
Rijina Baghwar
|
0409001WL037168
|
Rijina Baghwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479203
|
|
RIJINA BAGHWAR
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-006-002/1708
(CHENIMARI)
|
0409001000NRG23171120220527604
|
17/11/2022
|
MINU DAS
|
0409001WL037177
|
MINU DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479174
|
|
MINU DAS
|
()
|
|
238
|
DHEKIAJULI
|
AS-09-001-006-002/1716
(CHENIMARI)
|
0409001000NRG23171120220526789
|
17/11/2022
|
AMRIT SONARI
|
0409001WL037052
|
AMRIT SONARI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479171
|
|
AMRIT SONARI
|
()
|
|
239
|
DHEKIAJULI
|
AS-09-001-006-002/1716
(CHENIMARI)
|
0409001000NRG23171120220526788
|
17/11/2022
|
Monoram Sonari
|
0409001WL037052
|
Monoram Sonari
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479187
|
|
MONORAM SONARI
|
()
|
|
240
|
DHEKIAJULI
|
AS-09-001-006-002/1721
(CHENIMARI)
|
0409001000NRG23171120220526790
|
17/11/2022
|
Danial Den
|
0409001WL037052
|
Danial Den
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479160
|
|
DANIAL DEN
|
()
|
|
241
|
DHEKIAJULI
|
AS-09-001-006-002/1827
(CHENIMARI)
|
0409001000NRG23171120220527437
|
17/11/2022
|
Sarma Orang
|
0409001WL037161
|
Sarma Orang
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479172
|
|
SHARMA ORANG
|
()
|
|
242
|
DHEKIAJULI
|
AS-09-001-006-002/1886
(CHENIMARI)
|
0409001000NRG23171120220527605
|
17/11/2022
|
DEBARA ORANG
|
0409001WL037177
|
DEBARA ORANG
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479202
|
|
DEBARA ORANG
|
()
|
|
243
|
DHEKIAJULI
|
AS-09-001-006-002/2325
(CHENIMARI)
|
0409001000NRG23171120220527433
|
17/11/2022
|
Minu Sen
|
0409001WL037159
|
Minu Sen
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479162
|
|
MINU SEN
|
()
|
|
244
|
DHEKIAJULI
|
AS-09-001-006-002/2427
(CHENIMARI)
|
0409001000NRG23171120220527486
|
17/11/2022
|
PUTUL SARKAR
|
0409001WL037165
|
PUTUL SARKAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479165
|
|
PUTUL SARKAR
|
()
|
|
245
|
DHEKIAJULI
|
AS-09-001-006-002/2755
(CHENIMARI)
|
0409001000NRG23171120220527439
|
17/11/2022
|
SUJANA BALA DAS
|
0409001WL037161
|
SUJANA BALA DAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479415
|
|
SUJANA BALA DAS
|
()
|
|
246
|
DHEKIAJULI
|
AS-09-001-006-002/2759
(CHENIMARI)
|
0409001000NRG23171120220526925
|
17/11/2022
|
KALYAN SURIN
|
0409001WL037085
|
KALYAN SURIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479183
|
|
KALYAN SURIN
|
()
|
|
247
|
DHEKIAJULI
|
AS-09-001-006-002/3191
(CHENIMARI)
|
0409001000NRG23171120220527480
|
17/11/2022
|
Sabina Topno
|
0409001WL037164
|
Sabina Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479216
|
|
SABINA TOPNO
|
()
|
|
248
|
DHEKIAJULI
|
AS-09-001-006-002/3244
(CHENIMARI)
|
0409001000NRG23171120220527053
|
17/11/2022
|
Sita Orang
|
0409001WL037114
|
Sita Orang
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479205
|
|
SITA ORANG
|
()
|
|
249
|
DHEKIAJULI
|
AS-09-001-006-002/3245
(CHENIMARI)
|
0409001000NRG23171120220527037
|
17/11/2022
|
Monika Nag
|
0409001WL037108
|
Monika Nag
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479206
|
|
MONIKA NAG
|
()
|
|
250
|
DHEKIAJULI
|
AS-09-001-006-002/3445
(CHENIMARI)
|
0409001000NRG23171120220527045
|
17/11/2022
|
Rinaa Orang
|
0409001WL037111
|
Rinaa Orang
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479218
|
|
RINA ORANG
|
()
|
|
251
|
DHEKIAJULI
|
AS-09-001-006-002/3660
(CHENIMARI)
|
0409001000NRG23171120220527533
|
17/11/2022
|
SUBHADRA BISWAKARMA
|
0409001WL037169
|
SUBHADRA BISWAKARMA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479421
|
|
SUBHADRA BISWAKARMA
|
()
|
|
252
|
DHEKIAJULI
|
AS-09-001-006-002/3694
(CHENIMARI)
|
0409001000NRG23171120220527046
|
17/11/2022
|
ANITA BHOWMIK
|
0409001WL037111
|
ANITA BHOWMIK
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479411
|
|
ANITA BHOWMIK
|
()
|
|
253
|
DHEKIAJULI
|
AS-09-001-006-002/3696
(CHENIMARI)
|
0409001000NRG23171120220527599
|
17/11/2022
|
LALU ORANG
|
0409001WL037175
|
LALU ORANG
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479416
|
|
LALU ORANG
|
()
|
|
254
|
DHEKIAJULI
|
AS-09-001-006-002/3697
(CHENIMARI)
|
0409001000NRG23171120220527528
|
17/11/2022
|
JOSPINA LUGUN
|
0409001WL037168
|
JOSPINA LUGUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479420
|
|
JOSPINA LUGUN
|
()
|
|
255
|
DHEKIAJULI
|
AS-09-001-006-003/2631
(CHENIMARI)
|
0409001000NRG23171120220528019
|
17/11/2022
|
GRECHIDAS PANIKA
|
0409001WL037218
|
GRECHIDAS PANIKA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479164
|
|
GRECHIDAS PANIKA
|
()
|
|
256
|
DHEKIAJULI
|
AS-09-001-006-003/3163
(CHENIMARI)
|
0409001000NRG23171120220526880
|
17/11/2022
|
Uttam Das
|
0409001WL037077
|
Uttam Das
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479200
|
|
UTTAM DAS
|
()
|
|
257
|
DHEKIAJULI
|
AS-09-001-006-003/3180
(CHENIMARI)
|
0409001000NRG23171120220528020
|
17/11/2022
|
Deo Prasad Das Panika
|
0409001WL037218
|
Deo Prasad Das Panika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479201
|
|
DEO PRASAD DAS PANIKA
|
()
|
|
258
|
DHEKIAJULI
|
AS-09-001-006-005/885
(CHENIMARI)
|
0409001000NRG23171120220526823
|
17/11/2022
|
Mahindar Tanti
|
0409001WL037063
|
Mahindar Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479170
|
|
MAHENDRA TANTI
|
()
|
|
259
|
DHEKIAJULI
|
AS-09-001-006-007/1740
(CHENIMARI)
|
0409001000NRG23171120220528021
|
17/11/2022
|
Sudumsri Daimari
|
0409001WL037219
|
Sudumsri Daimari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479188
|
|
SUDUMSRI DAIMARY
|
()
|
|
260
|
DHEKIAJULI
|
AS-09-001-006-007/2930
(CHENIMARI)
|
0409001000NRG23171120220526926
|
17/11/2022
|
Rina Basumatary
|
0409001WL037085
|
Rina Basumatary
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479230
|
|
RINA BASUMATARY
|
()
|
|
261
|
DHEKIAJULI
|
AS-09-001-006-007/3307
(CHENIMARI)
|
0409001000NRG23171120220527038
|
17/11/2022
|
Paulina Munda
|
0409001WL037108
|
Paulina Munda
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479414
|
|
PAULINA MUNDA
|
()
|
|
262
|
DHEKIAJULI
|
AS-09-001-006-007/702
(CHENIMARI)
|
0409001000NRG23171120220526896
|
17/11/2022
|
Pradip Tanti
|
0409001WL037080
|
Pradip Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479212
|
|
PRADEEP TANTI
|
()
|
|
263
|
DHEKIAJULI
|
AS-09-001-006-007/788
(CHENIMARI)
|
0409001000NRG23171120220528028
|
17/11/2022
|
Rima Kumar Basumatary
|
0409001WL037219
|
Rima Kumar Basumatary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479224
|
|
RIMA KUMAR BASUMATARY
|
()
|
|
264
|
DHEKIAJULI
|
AS-09-001-006-008/1029
(CHENIMARI)
|
0409001000NRG23171120220526854
|
17/11/2022
|
Santosh Das
|
0409001WL037068
|
Santosh Das
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479193
|
|
SANTOSH DAS
|
()
|
|
265
|
DHEKIAJULI
|
AS-09-001-006-008/1683
(CHENIMARI)
|
0409001000NRG23171120220528032
|
17/11/2022
|
PUSPA DAS
|
0409001WL037219
|
PUSPA DAS
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479168
|
|
PUSPA DAS
|
()
|
|
266
|
DHEKIAJULI
|
AS-09-001-006-008/3179
(CHENIMARI)
|
0409001000NRG23171120220528036
|
17/11/2022
|
Sumi Rani Paul
|
0409001WL037219
|
Sumi Rani Paul
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479207
|
|
SUMI RANI PAUL
|
()
|
|
267
|
DHEKIAJULI
|
AS-09-001-006-008/3296
(CHENIMARI)
|
0409001000NRG23171120220528037
|
17/11/2022
|
Hapi Kar Dutta
|
0409001WL037219
|
Hapi Kar Dutta
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479226
|
|
HAPPY DUTTA
|
()
|
|
268
|
DHEKIAJULI
|
AS-09-001-006-008/3352
(CHENIMARI)
|
0409001000NRG23171120220526881
|
17/11/2022
|
Minati Singha
|
0409001WL037077
|
Minati Singha
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479227
|
|
MINATI SINGH
|
()
|
|
269
|
DHEKIAJULI
|
AS-09-001-006-008/3500
(CHENIMARI)
|
0409001000NRG23171120220528038
|
17/11/2022
|
Fulan Dutta
|
0409001WL037219
|
Fulan Dutta
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479222
|
|
FULAN DUTTA
|
()
|
|
270
|
DHEKIAJULI
|
AS-09-001-006-008/3641
(CHENIMARI)
|
0409001000NRG23171120220526855
|
17/11/2022
|
Mohini Khodal
|
0409001WL037068
|
Mohini Khodal
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479418
|
|
MOHINI KHODAL
|
()
|
|
271
|
DHEKIAJULI
|
AS-09-001-006-008/3668
(CHENIMARI)
|
0409001000NRG23171120220527011
|
17/11/2022
|
LAKHI BADIYA
|
0409001WL037103
|
LAKHI BADIYA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479417
|
|
LAKHI BAIDYA
|
()
|
|
272
|
DHEKIAJULI
|
AS-09-001-006-008/369
(CHENIMARI)
|
0409001000NRG23171120220527012
|
17/11/2022
|
AJAY DEY
|
0409001WL037103
|
AJAY DEY
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479443
|
|
AJAY DEY
|
()
|
|
273
|
DHEKIAJULI
|
AS-09-001-006-008/527
(CHENIMARI)
|
0409001000NRG23171120220527013
|
17/11/2022
|
RABI SINGHA
|
0409001WL037103
|
RABI SINGHA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479442
|
|
RABI SINGHA
|
()
|
|
274
|
DHEKIAJULI
|
AS-09-001-006-009/180
(CHENIMARI)
|
0409001000NRG23171120220528039
|
17/11/2022
|
Ganga Biswas
|
0409001WL037219
|
Ganga Biswas
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479184
|
|
GANGA BISWAS
|
()
|
|
275
|
DHEKIAJULI
|
AS-09-001-006-009/2925
(CHENIMARI)
|
0409001000NRG23171120220528040
|
17/11/2022
|
MALA SINGH
|
0409001WL037219
|
MALA SINGH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479191
|
|
MALA SINGH
|
()
|
|
276
|
DHEKIAJULI
|
AS-09-001-006-009/3099
(CHENIMARI)
|
0409001000NRG23171120220528041
|
17/11/2022
|
Apu Adhikari
|
0409001WL037219
|
Apu Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479221
|
|
APU ADHIKARI
|
()
|
|
277
|
DHEKIAJULI
|
AS-09-001-006-009/3104
(CHENIMARI)
|
0409001000NRG23171120220528043
|
17/11/2022
|
Anjana Adhikari
|
0409001WL037219
|
Anjana Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479210
|
|
ANJANA ADHIKARI
|
()
|
|
278
|
DHEKIAJULI
|
AS-09-001-006-009/3397
(CHENIMARI)
|
0409001000NRG23171120220528044
|
17/11/2022
|
Basanti Adhikari
|
0409001WL037219
|
Basanti Adhikari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479219
|
|
BASANTI ADHIKARI
|
()
|
|
279
|
DHEKIAJULI
|
AS-09-001-006-009/35
(CHENIMARI)
|
0409001000NRG23171120220526929
|
17/11/2022
|
Shikha Roy
|
0409001WL037085
|
Shikha Roy
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763479225
|
|
SHIKHA ROY
|
()
|
|
280
|
DHEKIAJULI
|
AS-09-001-006-009/3582
(CHENIMARI)
|
0409001000NRG23171120220528045
|
17/11/2022
|
Pinky Dey
|
0409001WL037219
|
Pinky Dey
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479228
|
|
PINKY DEY
|
()
|
|
281
|
DHEKIAJULI
|
AS-09-001-016-003/2175
(RAKHASMARI)
|
0409001000NRG23171120220527160
|
17/11/2022
|
URMILA GHOSE
|
0409001WL037130
|
URMILA GHOSE
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763479194
|
|
URMILA GHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
282
|
DHEKIAJULI
|
AS-09-001-002-001/1784
(BAHBERA)
|
0409001000NRG23171120220527008
|
17/11/2022
|
Naresh Ch Das
|
0409001WL037102
|
Naresh Ch Das
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479177
|
|
NARESH CH DAS
|
()
|
|
283
|
DHEKIAJULI
|
AS-09-001-002-006/2945
(BAHBERA)
|
0409001000NRG23171120220526922
|
17/11/2022
|
Hanufa Begum
|
0409001WL037083
|
Hanufa Begum
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763479209
|
|
HANUFA BEGUM
|
()
|
|
284
|
DHEKIAJULI
|
AS-09-001-009-001/1476
(JIAGABHARU)
|
0409001000NRG23171120220526379
|
17/11/2022
|
RATI JARIYA
|
0409001WL037009
|
RATI JARIYA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763479260
|
|
RATI JARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
285
|
DHEKIAJULI
|
AS-09-001-013-013/3503
(NAHARBARI)
|
0409001000NRG23171120220526951
|
17/11/2022
|
RAHIMUDDIN AKANDA
|
0409001WL037090
|
RAHIMUDDIN AKANDA
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479319
|
|
RAHIMUDDIN AKANDA
|
()
|
|
286
|
DHEKIAJULI
|
AS-09-001-013-013/3583
(NAHARBARI)
|
0409001000NRG23171120220526952
|
17/11/2022
|
ALIBUR RAHMAN
|
0409001WL037090
|
ALIBUR RAHMAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763479318
|
|
ALIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
287
|
DHEKIAJULI
|
AS-09-001-013-005/3614
(NAHARBARI)
|
0409001000NRG23171120220526998
|
17/11/2022
|
Abdul ajid
|
0409001WL037098
|
Abdul ajid
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
02/12/2022
|
|
6763479235
|
|
Abdul ajid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651035
|
651035
|
|
|
|
|
|
|
|