|
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-09-001-005-002/3206
(KEHERUKHANDA)
|
0409001000NRG23300320230736145
|
30/03/2023
|
Afaj Uddin
|
0409001WL057658
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171692920
|
|
Afaj Uddin
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-002/3206
(KEHERUKHANDA)
|
0409001000NRG23300320230736143
|
30/03/2023
|
KAMALA KHATUN
|
0409001WL057658
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693029
|
|
KAMALA KHATUN
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-002/3206
(KEHERUKHANDA)
|
0409001000NRG23300320230736144
|
30/03/2023
|
Ramjan Ali
|
0409001WL057658
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171692919
|
|
Ramjan Ali
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-003/1389
(KEHERUKHANDA)
|
0409001000NRG23300320230735717
|
30/03/2023
|
YUDHISTHIR NATH
|
0409001WL057605
|
YUDHISTHIR NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171693030
|
|
YUDHISTHIR NATH
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-001/1036
(CHENIMARI)
|
0409001000NRG23300320230735939
|
30/03/2023
|
Payari Nath
|
0409001WL057640
|
Payari Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693082
|
|
Payari Nath
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-001/1037
(CHENIMARI)
|
0409001000NRG23300320230736177
|
30/03/2023
|
Ijub Kankali
|
0409001WL057667
|
Ijub Kankali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693044
|
|
Ijub Kankali
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-006-001/116
(CHENIMARI)
|
0409001000NRG23300320230735879
|
30/03/2023
|
Nirmal Baghuwar
|
0409001WL057632
|
Nirmal Baghuwar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693035
|
|
Nirmal Baghuwar
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-006-001/1271
(CHENIMARI)
|
0409001000NRG23300320230736158
|
30/03/2023
|
Nanumaya Lama
|
0409001WL057662
|
Nanumaya Lama
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693042
|
|
Nanumaya Lama
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-001/1273
(CHENIMARI)
|
0409001000NRG23300320230736214
|
30/03/2023
|
Rahil Tamba
|
0409001WL057678
|
Rahil Tamba
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693041
|
|
Rahil Tamba
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-001/1512
(CHENIMARI)
|
0409001000NRG23300320230735940
|
30/03/2023
|
Laxmi Sona
|
0409001WL057640
|
Laxmi Sona
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693088
|
|
Laxmi Sona
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-001/1513
(CHENIMARI)
|
0409001000NRG23300320230735941
|
30/03/2023
|
Mina Devnath
|
0409001WL057640
|
Mina Devnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1171693091
|
Account closed
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-001/1516
(CHENIMARI)
|
0409001000NRG23300320230736159
|
30/03/2023
|
Tintush Horo
|
0409001WL057662
|
Tintush Horo
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693076
|
|
Tintush Horo
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-001/1771
(CHENIMARI)
|
0409001000NRG23300320230735954
|
30/03/2023
|
Joymoti Tanti
|
0409001WL057643
|
Joymoti Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693093
|
|
Joymoti Tanti
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-001/1855
(CHENIMARI)
|
0409001000NRG23300320230736239
|
30/03/2023
|
Salami Sundi
|
0409001WL057688
|
Salami Sundi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692916
|
|
Salami Sundi
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-001/23
(CHENIMARI)
|
0409001000NRG23300320230736010
|
30/03/2023
|
Dinu Gowala
|
0409001WL057647
|
Dinu Gowala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693077
|
|
Dinu Gowala
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-006-001/3722
(CHENIMARI)
|
0409001000NRG23300320230736242
|
30/03/2023
|
Lal Bahadur Chetry
|
0409001WL057688
|
Lal Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693078
|
|
Lal Bahadur Chetry
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-006-002/1246
(CHENIMARI)
|
0409001000NRG23300320230735873
|
30/03/2023
|
Dukhni Orang
|
0409001WL057630
|
Dukhni Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693075
|
|
Dukhni Orang
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-006-002/1260
(CHENIMARI)
|
0409001000NRG23300320230735891
|
30/03/2023
|
Laxmi Bhengra
|
0409001WL057635
|
Laxmi Bhengra
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693084
|
|
Laxmi Bhengra
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-006-002/1268
(CHENIMARI)
|
0409001000NRG23300320230735852
|
30/03/2023
|
Chaiti Orang
|
0409001WL057626
|
Chaiti Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693090
|
|
Chaiti Orang
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-006-002/1291
(CHENIMARI)
|
0409001000NRG23300320230735727
|
30/03/2023
|
Moneswar Orang
|
0409001WL057609
|
Moneswar Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693087
|
|
Moneswar Orang
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-006-002/1298
(CHENIMARI)
|
0409001000NRG23300320230735844
|
30/03/2023
|
Fulmoni Sautal
|
0409001WL057624
|
Fulmoni Sautal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693085
|
|
Fulmoni Sautal
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-006-002/144
(CHENIMARI)
|
0409001000NRG23300320230736011
|
30/03/2023
|
Joseph Orea
|
0409001WL057647
|
Joseph Orea
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693086
|
|
Joseph Orea
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-006-002/148
(CHENIMARI)
|
0409001000NRG23300320230735750
|
30/03/2023
|
Junash Surin
|
0409001WL057615
|
Junash Surin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693036
|
|
Junash Surin
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-002/151
(CHENIMARI)
|
0409001000NRG23300320230735737
|
30/03/2023
|
Amin Nag
|
0409001WL057613
|
Amin Nag
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693043
|
|
Amin Nag
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-006-002/168
(CHENIMARI)
|
0409001000NRG23300320230735846
|
30/03/2023
|
Juge Orang
|
0409001WL057624
|
Juge Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693034
|
|
Juge Orang
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-006-002/1925
(CHENIMARI)
|
0409001000NRG23300320230735739
|
30/03/2023
|
Sukumar Das
|
0409001WL057613
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693095
|
|
Sukumar Das
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-002/1964
(CHENIMARI)
|
0409001000NRG23300320230736162
|
30/03/2023
|
Rita Kujur
|
0409001WL057662
|
Rita Kujur
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693092
|
|
Rita Kujur
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-002/263
(CHENIMARI)
|
0409001000NRG23300320230736226
|
30/03/2023
|
Amal Das
|
0409001WL057681
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693039
|
|
Amal Das
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-002/870
(CHENIMARI)
|
0409001000NRG23300320230735730
|
30/03/2023
|
Benedik Orea
|
0409001WL057609
|
Benedik Orea
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693083
|
|
Benedik Orea
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-006-003/3256
(CHENIMARI)
|
0409001000NRG23300320230735854
|
30/03/2023
|
Ganggadebi Praja
|
0409001WL057626
|
Ganggadebi Praja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692918
|
|
Ganggadebi Praja
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-006-005/1425
(CHENIMARI)
|
0409001000NRG23300320230735856
|
30/03/2023
|
Anju Karmakar
|
0409001WL057626
|
Anju Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693031
|
|
Anju Karmakar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-006-006/3713
(CHENIMARI)
|
0409001000NRG23300320230736272
|
30/03/2023
|
Jimi Surin
|
0409001WL057699
|
Jimi Surin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693094
|
|
Jimi Surin
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-006-007/1589
(CHENIMARI)
|
0409001000NRG23300320230735864
|
30/03/2023
|
Shanti Tanti
|
0409001WL057628
|
Shanti Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693081
|
|
Shanti Tanti
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-006-007/3733
(CHENIMARI)
|
0409001000NRG23300320230735754
|
30/03/2023
|
Lakshimani Kachuba
|
0409001WL057615
|
Lakshimani Kachuba
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692917
|
|
Lakshimani Kachuba
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-006-008/339
(CHENIMARI)
|
0409001000NRG23300320230735755
|
30/03/2023
|
RAJESH GHOSH
|
0409001WL057615
|
RAJESH GHOSH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693089
|
|
RAJESH GHOSH
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-006-008/370
(CHENIMARI)
|
0409001000NRG23300320230735683
|
30/03/2023
|
PURNIMA SARKAR
|
0409001WL057595
|
PURNIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693079
|
|
PURNIMA SARKAR
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-006-008/499
(CHENIMARI)
|
0409001000NRG23300320230735725
|
30/03/2023
|
SUSIL CH PAUL
|
0409001WL057607
|
SUSIL CH PAUL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693074
|
|
SUSIL CH PAUL
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-006-008/974
(CHENIMARI)
|
0409001000NRG23300320230735685
|
30/03/2023
|
Sabita Singha
|
0409001WL057595
|
Sabita Singha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693033
|
|
Sabita Singha
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-006-009/1923
(CHENIMARI)
|
0409001000NRG23300320230735671
|
30/03/2023
|
Tanka Nandi
|
0409001WL057591
|
Tanka Nandi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693096
|
|
Tanka Nandi
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-006-009/3459
(CHENIMARI)
|
0409001000NRG23300320230736208
|
30/03/2023
|
Rakhi Bhadra
|
0409001WL057675
|
Rakhi Bhadra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693032
|
|
Rakhi Bhadra
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-006-010/1547
(CHENIMARI)
|
0409001000NRG23300320230735701
|
30/03/2023
|
Kanak Das
|
0409001WL057599
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692915
|
|
Kanak Das
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-007-003/1030
(GARMARA)
|
0409001000NRG23300320230736166
|
30/03/2023
|
Ranjit Rawtia
|
0409001WL057665
|
Ranjit Rawtia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693040
|
|
Ranjit Rawtia
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-007-003/592
(GARMARA)
|
0409001000NRG23300320230736022
|
30/03/2023
|
Alihojar Parja
|
0409001WL057651
|
Alihojar Parja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693038
|
|
Alihojar Parja
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-007-004/930
(GARMARA)
|
0409001000NRG23300320230735947
|
30/03/2023
|
Fuleswari Rawtia
|
0409001WL057641
|
Fuleswari Rawtia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693080
|
|
Fuleswari Rawtia
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-007-005/404
(GARMARA)
|
0409001000NRG23300320230736035
|
30/03/2023
|
Jahu Sawtal
|
0409001WL057654
|
Jahu Sawtal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693037
|
|
Jahu Sawtal
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-015-004/35
(PANBARI)
|
0409001000NRG23300320230735674
|
30/03/2023
|
Suresh Orang
|
0409001WL057592
|
Suresh Orang
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
03/05/2023
|
|
1171693073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143354
|
143354
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-006-002/3213
(CHENIMARI)
|
0409001000NRG23300320230736012
|
30/03/2023
|
Daniel Hacha
|
0409001WL057647
|
Daniel Hacha
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693007
|
|
Daniel Hacha
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-015-004/35
(PANBARI)
|
0409001000NRG23300320230735673
|
30/03/2023
|
Birsha Berga
|
0409001WL057592
|
Birsha Berga
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171693006
|
|
Birsha Berga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-006-001/1664
(CHENIMARI)
|
0409001000NRG23300320230736146
|
30/03/2023
|
CHILA TIGGA
|
0409001WL057659
|
CHILA TIGGA
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693056
|
|
CHILA TIGGA
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-006-001/3272
(CHENIMARI)
|
0409001000NRG23300320230735955
|
30/03/2023
|
Premeswri Nag
|
0409001WL057643
|
Premeswri Nag
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693066
|
|
Premeswri Nag
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-006-001/3693
(CHENIMARI)
|
0409001000NRG23300320230736198
|
30/03/2023
|
MANI PURTI
|
0409001WL057672
|
MANI PURTI
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693055
|
|
MANI PURTI
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-006-001/91
(CHENIMARI)
|
0409001000NRG23300320230736206
|
30/03/2023
|
JATIN TANTI
|
0409001WL057675
|
JATIN TANTI
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693054
|
|
JATIN TANTI
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-006-005/3720
(CHENIMARI)
|
0409001000NRG23300320230735753
|
30/03/2023
|
Nare Tapna
|
0409001WL057615
|
Nare Tapna
|
00045
|
BARB0DHEKIA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693067
|
|
Nare Tapna
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-006-006/2570
(CHENIMARI)
|
0409001000NRG23300320230735875
|
30/03/2023
|
SHRIMATI KHADAL
|
0409001WL057630
|
SHRIMATI KHADAL
|
00045
|
BARB0DHEKIA
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693057
|
|
SHRIMATI KHADAL
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-006-007/3171-A
(CHENIMARI)
|
0409001000NRG23300320230736233
|
30/03/2023
|
PROMILA DOIMARI
|
0409001WL057683
|
PROMILA DOIMARI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693053
|
|
PROMILA DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-006-001/2754
(CHENIMARI)
|
0409001000NRG23300320230736197
|
30/03/2023
|
Pintu Kurmi
|
0409001WL057672
|
Pintu Kurmi
|
00078
|
CNRB0005413
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693065
|
|
Pintu Kurmi
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-006-008/3537
(CHENIMARI)
|
0409001000NRG23300320230735766
|
30/03/2023
|
Shankar Bhowal
|
0409001WL057617
|
Shankar Bhowal
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693064
|
|
Shankar Bhowal
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-006-008/3640
(CHENIMARI)
|
0409001000NRG23300320230735724
|
30/03/2023
|
Mamata Paul
|
0409001WL057607
|
Mamata Paul
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693047
|
|
Mamata Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-006-001/3690
(CHENIMARI)
|
0409001000NRG23300320230735890
|
30/03/2023
|
ACHARI ORANG
|
0409001WL057635
|
ACHARI ORANG
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693069
|
|
ACHARI ORANG
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-006-002/145-A
(CHENIMARI)
|
0409001000NRG23300320230735860
|
30/03/2023
|
Akata Oriya
|
0409001WL057628
|
Akata Oriya
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693052
|
|
Akata Oriya
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-006-002/873
(CHENIMARI)
|
0409001000NRG23300320230736232
|
30/03/2023
|
Kristina Jamuda
|
0409001WL057683
|
Kristina Jamuda
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693051
|
|
Kristina Jamuda
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-006-007/1590
(CHENIMARI)
|
0409001000NRG23300320230736207
|
30/03/2023
|
Mrs. GOLAPI TANTI
|
0409001WL057675
|
Mrs. GOLAPI TANTI
|
00089
|
CBIN0282525
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693049
|
|
Mrs. GOLAPI TANTI
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-006-010/1689
(CHENIMARI)
|
0409001000NRG23300320230735959
|
30/03/2023
|
BANTI SUREN
|
0409001WL057643
|
BANTI SUREN
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693048
|
|
BANTI SUREN
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-007-003/4134
(GARMARA)
|
0409001000NRG23300320230736021
|
30/03/2023
|
Fulmoni Soren
|
0409001WL057651
|
Fulmoni Soren
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693050
|
|
Fulmoni Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
65
|
DHEKIAJULI
|
AS-09-001-006-002/1581
(CHENIMARI)
|
0409001000NRG23300320230736243
|
30/03/2023
|
Moina Rai
|
0409001WL057688
|
Moina Rai
|
00176
|
IDIB000D060
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693046
|
|
Moina Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
66
|
DHEKIAJULI
|
AS-09-001-006-001/3337
(CHENIMARI)
|
0409001000NRG23300320230735882
|
30/03/2023
|
Akolina Munda
|
0409001WL057632
|
Akolina Munda
|
00354
|
PUNB0159420
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693070
|
|
Akolina Munda
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-006-005/2095
(CHENIMARI)
|
0409001000NRG23300320230736270
|
30/03/2023
|
ALBIS TOPNO
|
0409001WL057699
|
ALBIS TOPNO
|
00354
|
PUNB0159420
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693071
|
|
ALBIS TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-006-002/3718
(CHENIMARI)
|
0409001000NRG23300320230735742
|
30/03/2023
|
Prabhuchai Hacha
|
0409001WL057613
|
Prabhuchai Hacha
|
00354
|
PUNB0164400
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693045
|
|
Prabhuchai Hacha
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-007-003/2361-A
(GARMARA)
|
0409001000NRG23300320230735945
|
30/03/2023
|
Mr. Ajoy Sautal
|
0409001WL057641
|
Mr. Ajoy Sautal
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693072
|
|
Mr. Ajoy Sautal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-005-002/3190
(KEHERUKHANDA)
|
0409001000NRG23300320230736142
|
30/03/2023
|
Jubeda Khatun
|
0409001WL057658
|
Jubeda Khatun
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171693023
|
|
MRS JUBEDA KHATUN
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-006-001/1549
(CHENIMARI)
|
0409001000NRG23300320230736009
|
30/03/2023
|
Simon Horo
|
0409001WL057647
|
Simon Horo
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692928
|
|
MR CIMON HORO
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-006-001/1854
(CHENIMARI)
|
0409001000NRG23300320230736147
|
30/03/2023
|
Somari Sawlisapi
|
0409001WL057659
|
Somari Sawlisapi
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692925
|
|
MRS SOMARI SARLISOJA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-006-001/1898
(CHENIMARI)
|
0409001000NRG23300320230736222
|
30/03/2023
|
MRS. RINA KURMI
|
0409001WL057681
|
MRS. RINA KURMI
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692940
|
|
MRS RINA KURMI
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-001/1910
(CHENIMARI)
|
0409001000NRG23300320230736229
|
30/03/2023
|
Binoy Herenj
|
0409001WL057683
|
Binoy Herenj
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692924
|
|
SHRI BINOY HERENJ
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-006-001/2432
(CHENIMARI)
|
0409001000NRG23300320230736196
|
30/03/2023
|
Mrs. NURJHONI TAMBA
|
0409001WL057672
|
Mrs. NURJHONI TAMBA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692922
|
|
MRS NURJHONI TAMBA
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-006-001/2696
(CHENIMARI)
|
0409001000NRG23300320230735888
|
30/03/2023
|
SALMI JAMUNDA
|
0409001WL057635
|
SALMI JAMUNDA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693026
|
|
MRS SALMI JAMUNDA
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-006-001/3509
(CHENIMARI)
|
0409001000NRG23300320230736223
|
30/03/2023
|
Dil Bahadur Lama
|
0409001WL057681
|
Dil Bahadur Lama
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692934
|
|
MR DIL BAHADUR LAMA
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-006-001/3658
(CHENIMARI)
|
0409001000NRG23300320230735956
|
30/03/2023
|
SHYAM GOWALA
|
0409001WL057643
|
SHYAM GOWALA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692948
|
|
MR SHYAM GOWALA
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-006-001/3677
(CHENIMARI)
|
0409001000NRG23300320230736241
|
30/03/2023
|
JITEN TOPNO
|
0409001WL057688
|
JITEN TOPNO
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692951
|
|
MR JITEN TOPNO
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-006-001/3692
(CHENIMARI)
|
0409001000NRG23300320230736205
|
30/03/2023
|
ANIL MUNDA
|
0409001WL057675
|
ANIL MUNDA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692949
|
|
MR ANIL MUNDA
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-006-002/1603
(CHENIMARI)
|
0409001000NRG23300320230736149
|
30/03/2023
|
Mrs. SUCHITRA DAS
|
0409001WL057659
|
Mrs. SUCHITRA DAS
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692933
|
|
MRS SUCHITRA DAS
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-006-002/2433
(CHENIMARI)
|
0409001000NRG23300320230736031
|
30/03/2023
|
ANITA MALODAS
|
0409001WL057653
|
ANITA MALODAS
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692930
|
|
MRS ANITA MALODAS
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-006-002/2587
(CHENIMARI)
|
0409001000NRG23300320230736225
|
30/03/2023
|
Mr. SOBIRON DEY
|
0409001WL057681
|
Mr. SOBIRON DEY
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693027
|
|
MR SOBIRON DEY
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-006-002/2680
(CHENIMARI)
|
0409001000NRG23300320230735957
|
30/03/2023
|
KALLIAN NAG
|
0409001WL057643
|
KALLIAN NAG
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692939
|
|
MR KALIJAN NAG
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-006-002/3442
(CHENIMARI)
|
0409001000NRG23300320230735862
|
30/03/2023
|
Dipak Chaotal
|
0409001WL057628
|
Dipak Chaotal
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693059
|
|
MR DIPAK CHAOTAL
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-006-002/3645
(CHENIMARI)
|
0409001000NRG23300320230735863
|
30/03/2023
|
Kartik Das
|
0409001WL057628
|
Kartik Das
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692936
|
|
MR KARTIK DAS
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-006-002/3649
(CHENIMARI)
|
0409001000NRG23300320230735741
|
30/03/2023
|
KALI CHAOTAL
|
0409001WL057613
|
KALI CHAOTAL
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692944
|
|
MR KALI CHAOTAL
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-006-006/3709
(CHENIMARI)
|
0409001000NRG23300320230735764
|
30/03/2023
|
Pinki Kormakar
|
0409001WL057617
|
Pinki Kormakar
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692929
|
|
MRS PINKI KORMOKAR
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-006-006/3712
(CHENIMARI)
|
0409001000NRG23300320230736271
|
30/03/2023
|
Mariyam Churin
|
0409001WL057699
|
Mariyam Churin
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692952
|
|
MRS MARIYAM CHURIN
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-006-007/3689
(CHENIMARI)
|
0409001000NRG23300320230736200
|
30/03/2023
|
RINA MUNDA
|
0409001WL057672
|
RINA MUNDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692935
|
|
MS RINA MUNDA
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-006-007/806
(CHENIMARI)
|
0409001000NRG23300320230735721
|
30/03/2023
|
Sunita Basumatary
|
0409001WL057607
|
Sunita Basumatary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693025
|
|
MRS SUNITA BASUMATARY
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-006-007/845
(CHENIMARI)
|
0409001000NRG23300320230736033
|
30/03/2023
|
Mrs. KUSHMOTI TANTI
|
0409001WL057653
|
Mrs. KUSHMOTI TANTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692923
|
|
MRS KUSHMOTI TANTI
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-006-008/1223
(CHENIMARI)
|
0409001000NRG23300320230735667
|
30/03/2023
|
MR MONORANJAN SAHA
|
0409001WL057591
|
MR MONORANJAN SAHA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692926
|
|
MR MONORANJAN SAHA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-006-008/2652
(CHENIMARI)
|
0409001000NRG23300320230735710
|
30/03/2023
|
Jharna Dutta
|
0409001WL057603
|
Jharna Dutta
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693062
|
|
MRS JHARNA DUTTA
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-006-008/2904
(CHENIMARI)
|
0409001000NRG23300320230736234
|
30/03/2023
|
NAYAN SUTRADHAR
|
0409001WL057683
|
NAYAN SUTRADHAR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692931
|
|
MR NAYAN SUTRADHAR
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-006-008/3639
(CHENIMARI)
|
0409001000NRG23300320230735668
|
30/03/2023
|
Sefali Ghosh
|
0409001WL057591
|
Sefali Ghosh
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692932
|
|
MRS SEFALI GHOSH
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-006-008/378
(CHENIMARI)
|
0409001000NRG23300320230735713
|
30/03/2023
|
Tilu Das
|
0409001WL057603
|
Tilu Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693028
|
|
MS TILU DUS GUPTO
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-006-010/2153
(CHENIMARI)
|
0409001000NRG23300320230735687
|
30/03/2023
|
Purku Majhi
|
0409001WL057595
|
Purku Majhi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692921
|
|
MR PURKU MAJHI
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-006-010/666
(CHENIMARI)
|
0409001000NRG23300320230735672
|
30/03/2023
|
Dhaniram Bora
|
0409001WL057591
|
Dhaniram Bora
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692938
|
|
MR DHANIRAM BORA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-003/3819
(GARMARA)
|
0409001000NRG23300320230735946
|
30/03/2023
|
MARINA KHALKO
|
0409001WL057641
|
MARINA KHALKO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693021
|
|
MR ANDHRIYASH KHALKO
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-003/4160
(GARMARA)
|
0409001000NRG23300320230736168
|
30/03/2023
|
HANUK RAUTIYA
|
0409001WL057665
|
HANUK RAUTIYA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692942
|
|
MR HANUK RAUTIYA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-004/2352
(GARMARA)
|
0409001000NRG23300320230736184
|
30/03/2023
|
Mira Sabor
|
0409001WL057669
|
Mira Sabor
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693024
|
|
MRS MIRA SOBOR
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-004/3260
(GARMARA)
|
0409001000NRG23300320230736023
|
30/03/2023
|
ILICHABHA KICHAN
|
0409001WL057651
|
ILICHABHA KICHAN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693060
|
|
MRS ILICHABHA KICHAN
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-004/3348
(GARMARA)
|
0409001000NRG23300320230736185
|
30/03/2023
|
SUNITA KISHAN
|
0409001WL057669
|
SUNITA KISHAN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693022
|
|
MRS SUNITA KISHAN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-004/4136
(GARMARA)
|
0409001000NRG23300320230736170
|
30/03/2023
|
Nanda Naik
|
0409001WL057665
|
Nanda Naik
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692943
|
|
MR NANDA NAIK
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-007-004/4141
(GARMARA)
|
0409001000NRG23300320230736152
|
30/03/2023
|
GULSON MUNDA
|
0409001WL057660
|
GULSON MUNDA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692946
|
|
MR GULSAN MUNDA
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-004/4161
(GARMARA)
|
0409001000NRG23300320230736186
|
30/03/2023
|
Poban Kishan
|
0409001WL057669
|
Poban Kishan
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692941
|
|
MR POBAN KISHAN
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-007-005/2901
(GARMARA)
|
0409001000NRG23300320230736034
|
30/03/2023
|
Satyaranjan Daymari
|
0409001WL057654
|
Satyaranjan Daymari
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692927
|
|
MR SATYARANJAN DAIMARI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-007-005/4017
(GARMARA)
|
0409001000NRG23300320230736155
|
30/03/2023
|
Diluwar Hussain
|
0409001WL057660
|
Diluwar Hussain
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692947
|
|
MR DILUWAR HUSSAIN
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-007-005/4165
(GARMARA)
|
0409001000NRG23300320230736187
|
30/03/2023
|
RANJIT SAWTAL
|
0409001WL057669
|
RANJIT SAWTAL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692950
|
|
MR RANJIT SAWTAL
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-007-007/1261
(GARMARA)
|
0409001000NRG23300320230736036
|
30/03/2023
|
SATRU DAIMARI
|
0409001WL057654
|
SATRU DAIMARI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693063
|
|
MR SATRU DAIMARI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-007-010/4158
(GARMARA)
|
0409001000NRG23300320230736037
|
30/03/2023
|
Safia Khatun
|
0409001WL057654
|
Safia Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692945
|
|
MRS SHAFIYA KHATUN
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-007-011/2988
(GARMARA)
|
0409001000NRG23300320230736039
|
30/03/2023
|
Bharchi Bhengra.
|
0409001WL057654
|
Bharchi Bhengra.
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693061
|
|
MRS BHARCHI BHENGRA
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-007-011/4147
(GARMARA)
|
0409001000NRG23300320230736202
|
30/03/2023
|
SITABATI GOWALA
|
0409001WL057674
|
SITABATI GOWALA
|
00415
|
SBIN0002049
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171692937
|
|
MRS SITABATI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-007-011/834
(GARMARA)
|
0409001000NRG23300320230736025
|
30/03/2023
|
Tusumoni Ghatowar
|
0409001WL057651
|
Tusumoni Ghatowar
|
00462
|
UCBA0000791
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171692953
|
|
TUSUMONI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
116
|
DHEKIAJULI
|
AS-09-001-006-001/106
(CHENIMARI)
|
0409001000NRG23300320230735871
|
30/03/2023
|
Nabin Nag
|
0409001WL057630
|
Nabin Nag
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692983
|
|
NABIN NAG
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-006-001/114
(CHENIMARI)
|
0409001000NRG23300320230735878
|
30/03/2023
|
Modit Bage
|
0409001WL057632
|
Modit Bage
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692954
|
|
MUDITE BAGE
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-006-001/1278
(CHENIMARI)
|
0409001000NRG23300320230736008
|
30/03/2023
|
Christina Hemrom
|
0409001WL057647
|
Christina Hemrom
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692956
|
|
KHRISTINA HEMROM
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-006-001/1281
(CHENIMARI)
|
0409001000NRG23300320230736028
|
30/03/2023
|
Silas Surin
|
0409001WL057653
|
Silas Surin
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692962
|
|
SILAS SURIN
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-006-001/1350
(CHENIMARI)
|
0409001000NRG23300320230736203
|
30/03/2023
|
GANDARI MUNDA
|
0409001WL057675
|
GANDARI MUNDA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692955
|
|
NIMDAYA LAMA.
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-006-001/1640
(CHENIMARI)
|
0409001000NRG23300320230735886
|
30/03/2023
|
MINU RAI
|
0409001WL057635
|
MINU RAI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692982
|
|
MINU RAI
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-006-001/1887
(CHENIMARI)
|
0409001000NRG23300320230735880
|
30/03/2023
|
Anita Orang
|
0409001WL057632
|
Anita Orang
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693012
|
|
ANITA ORANG
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-006-001/1911
(CHENIMARI)
|
0409001000NRG23300320230736178
|
30/03/2023
|
PRIYA MIJAR
|
0409001WL057667
|
PRIYA MIJAR
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692963
|
|
PRIYA MIJAR
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-006-001/2028
(CHENIMARI)
|
0409001000NRG23300320230736240
|
30/03/2023
|
Bandhu Bage Gowala
|
0409001WL057688
|
Bandhu Bage Gowala
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693015
|
|
BHANDU BAGE GOWALA
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-006-001/2402
(CHENIMARI)
|
0409001000NRG23300320230736195
|
30/03/2023
|
Ganga Newar
|
0409001WL057672
|
Ganga Newar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693020
|
|
GANGA NEWAR
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-006-001/2434
(CHENIMARI)
|
0409001000NRG23300320230736230
|
30/03/2023
|
GONGA MONI MUNDA
|
0409001WL057683
|
GONGA MONI MUNDA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692958
|
|
GONGA MONI MUNDA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-006-001/2705
(CHENIMARI)
|
0409001000NRG23300320230736179
|
30/03/2023
|
SABINA HORO
|
0409001WL057667
|
SABINA HORO
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693058
|
|
SABINA HORO
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-006-001/3156
(CHENIMARI)
|
0409001000NRG23300320230736204
|
30/03/2023
|
Nagen Bhumij
|
0409001WL057675
|
Nagen Bhumij
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693011
|
|
NAGEN BHUMIJ
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-006-001/3507
(CHENIMARI)
|
0409001000NRG23300320230736265
|
30/03/2023
|
Madan Praja
|
0409001WL057696
|
Madan Praja
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692986
|
|
MADAN PRAJA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-006-001/3652
(CHENIMARI)
|
0409001000NRG23300320230735944
|
30/03/2023
|
ETWARI MUNDA
|
0409001WL057640
|
ETWARI MUNDA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692990
|
|
ETWARI MUNDA
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-006-001/3655
(CHENIMARI)
|
0409001000NRG23300320230736161
|
30/03/2023
|
FAGU ORANG
|
0409001WL057662
|
FAGU ORANG
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693009
|
|
FAGU ORANG
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-006-001/3695
(CHENIMARI)
|
0409001000NRG23300320230736148
|
30/03/2023
|
BUDHUBA LOHAR
|
0409001WL057659
|
BUDHUBA LOHAR
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692984
|
|
BUDHUBA LOHAR
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-006-001/3705
(CHENIMARI)
|
0409001000NRG23300320230736266
|
30/03/2023
|
Dalmi Horo
|
0409001WL057696
|
Dalmi Horo
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692995
|
|
DALMI HORO
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-006-001/3706
(CHENIMARI)
|
0409001000NRG23300320230736180
|
30/03/2023
|
Dipali Gowala
|
0409001WL057667
|
Dipali Gowala
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692992
|
|
DIPALI GOWALA
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-006-001/3727
(CHENIMARI)
|
0409001000NRG23300320230736249
|
30/03/2023
|
Sukram Mirdha
|
0409001WL057691
|
Sukram Mirdha
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693004
|
|
SUKRAM MIRDHA
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-006-001/3729
(CHENIMARI)
|
0409001000NRG23300320230736181
|
30/03/2023
|
Mangari Gour
|
0409001WL057667
|
Mangari Gour
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171693005
|
|
MANGARI GOUR
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-006-002/1172
(CHENIMARI)
|
0409001000NRG23300320230735872
|
30/03/2023
|
Samsan Tirki
|
0409001WL057630
|
Samsan Tirki
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171692972
|
|
CHEBISTIYAN TRKI
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-006-002/1264
(CHENIMARI)
|
0409001000NRG23300320230735761
|
30/03/2023
|
Aakta Kandulana
|
0409001WL057617
|
Aakta Kandulana
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692991
|
|
AKATA KANDULNA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-006-002/154
(CHENIMARI)
|
0409001000NRG23300320230736231
|
30/03/2023
|
James Linduwar
|
0409001WL057683
|
James Linduwar
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692979
|
|
JAMES LINDUWAR
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-006-002/1631
(CHENIMARI)
|
0409001000NRG23300320230735845
|
30/03/2023
|
Rijina Baghwar
|
0409001WL057624
|
Rijina Baghwar
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692993
|
|
RIJINA BAGHWAR
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-006-002/1632
(CHENIMARI)
|
0409001000NRG23300320230736199
|
30/03/2023
|
CHICHILIJA KANDULANA
|
0409001WL057672
|
CHICHILIJA KANDULANA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692981
|
|
CHICHILIYA KANDULANA
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-006-002/1708
(CHENIMARI)
|
0409001000NRG23300320230736283
|
30/03/2023
|
MINU DAS
|
0409001WL057702
|
MINU DAS
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693014
|
|
MINU DAS
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-006-002/1721
(CHENIMARI)
|
0409001000NRG23300320230735861
|
30/03/2023
|
Danial Den
|
0409001WL057628
|
Danial Den
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693018
|
|
DANIAL DEN
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-006-002/1827
(CHENIMARI)
|
0409001000NRG23300320230735738
|
30/03/2023
|
Sarma Orang
|
0409001WL057613
|
Sarma Orang
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692974
|
|
SHARMA ORANG
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-006-002/1886
(CHENIMARI)
|
0409001000NRG23300320230736218
|
30/03/2023
|
DEBARA ORANG
|
0409001WL057678
|
DEBARA ORANG
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692980
|
|
DEBARA ORANG
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-006-002/2325
(CHENIMARI)
|
0409001000NRG23300320230735728
|
30/03/2023
|
Minu Sen
|
0409001WL057609
|
Minu Sen
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692973
|
|
MINU SEN
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-006-002/3660
(CHENIMARI)
|
0409001000NRG23300320230736032
|
30/03/2023
|
SUBHADRA BISWAKARMA
|
0409001WL057653
|
SUBHADRA BISWAKARMA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692999
|
|
SUBHADRA BISWAKARMA
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-006-002/3678
(CHENIMARI)
|
0409001000NRG23300320230735729
|
30/03/2023
|
RITA GOWALA
|
0409001WL057609
|
RITA GOWALA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693000
|
|
RITA GOWALA
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-006-002/3696
(CHENIMARI)
|
0409001000NRG23300320230736163
|
30/03/2023
|
LALU ORANG
|
0409001WL057662
|
LALU ORANG
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692997
|
|
LALU ORANG
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-006-002/3697
(CHENIMARI)
|
0409001000NRG23300320230735847
|
30/03/2023
|
JOSPINA LUGUN
|
0409001WL057624
|
JOSPINA LUGUN
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692998
|
|
JOSPINA LUGUN
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-006-002/3719
(CHENIMARI)
|
0409001000NRG23300320230736219
|
30/03/2023
|
Mahana Bahadur Ray
|
0409001WL057678
|
Mahana Bahadur Ray
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693008
|
|
MAHANA BAHADUR RAY
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-006-003/1240
(CHENIMARI)
|
0409001000NRG23300320230736151
|
30/03/2023
|
Ganji Orang
|
0409001WL057659
|
Ganji Orang
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171693013
|
|
GANGI ORANG
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-006-003/1624
(CHENIMARI)
|
0409001000NRG23300320230735763
|
30/03/2023
|
Rupa Das
|
0409001WL057617
|
Rupa Das
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692969
|
|
RUPA DAS
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-006-003/3701
(CHENIMARI)
|
0409001000NRG23300320230735848
|
30/03/2023
|
JUGNU ORANG
|
0409001WL057624
|
JUGNU ORANG
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692978
|
|
JUGNU ORANG
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-006-005/885
(CHENIMARI)
|
0409001000NRG23300320230736251
|
30/03/2023
|
Mahindar Tanti
|
0409001WL057691
|
Mahindar Tanti
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692960
|
|
MAHENDRA TANTI
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-006-006/2979
(CHENIMARI)
|
0409001000NRG23300320230735958
|
30/03/2023
|
TULASHI BHUNYA
|
0409001WL057643
|
TULASHI BHUNYA
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692971
|
|
TULSHI BHUYAN
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-006-006/3708
(CHENIMARI)
|
0409001000NRG23300320230735857
|
30/03/2023
|
Chibirna Tapna
|
0409001WL057626
|
Chibirna Tapna
|
00462
|
UCBA0000852
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171692970
|
|
CHIBIRNA TAPNA
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-006-007/2601
(CHENIMARI)
|
0409001000NRG23300320230735731
|
30/03/2023
|
TAPAN BISWAS
|
0409001WL057609
|
TAPAN BISWAS
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692961
|
|
TAPAN BISWAS
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-006-007/580
(CHENIMARI)
|
0409001000NRG23300320230735720
|
30/03/2023
|
Haribal Tanti
|
0409001WL057607
|
Haribal Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692959
|
|
HARIBOL TANTI
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-006-007/781
(CHENIMARI)
|
0409001000NRG23300320230735709
|
30/03/2023
|
Lakhi Mahato
|
0409001WL057603
|
Lakhi Mahato
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692985
|
|
LAKSHI MAHATU
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-006-008/1431
(CHENIMARI)
|
0409001000NRG23300320230735765
|
30/03/2023
|
GANGA RANI GHOSH
|
0409001WL057617
|
GANGA RANI GHOSH
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692964
|
|
GANGA RANI GHOSH
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-006-008/1680
(CHENIMARI)
|
0409001000NRG23300320230735696
|
30/03/2023
|
MANIKA PAL
|
0409001WL057599
|
MANIKA PAL
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692965
|
|
MANIKA PAL
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-006-008/2807
(CHENIMARI)
|
0409001000NRG23300320230735697
|
30/03/2023
|
Anjali Karmakr
|
0409001WL057599
|
Anjali Karmakr
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692975
|
|
ANJALI KARMAKAR BANIK
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-006-008/2810
(CHENIMARI)
|
0409001000NRG23300320230735698
|
30/03/2023
|
Radha Dey
|
0409001WL057599
|
Radha Dey
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692966
|
|
RADHA DEY
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-006-008/2933
(CHENIMARI)
|
0409001000NRG23300320230735722
|
30/03/2023
|
Moti Biswas
|
0409001WL057607
|
Moti Biswas
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692988
|
|
SHRIMATI BISHWAS
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-006-008/3495
(CHENIMARI)
|
0409001000NRG23300320230735682
|
30/03/2023
|
Mingku Saha
|
0409001WL057595
|
Mingku Saha
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693016
|
|
MINGKU SAHA
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-006-008/3637
(CHENIMARI)
|
0409001000NRG23300320230735883
|
30/03/2023
|
Jaygun Nessa
|
0409001WL057632
|
Jaygun Nessa
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692996
|
|
JAYGUN NESSA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-006-008/3665
(CHENIMARI)
|
0409001000NRG23300320230735712
|
30/03/2023
|
ANITA SARKAR
|
0409001WL057603
|
ANITA SARKAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692967
|
|
ANITA SARKAR
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-006-008/3666
(CHENIMARI)
|
0409001000NRG23300320230735669
|
30/03/2023
|
PURNIMA GHOSH
|
0409001WL057591
|
PURNIMA GHOSH
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692977
|
|
RPUNIMA GHOSH
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-006-008/3669
(CHENIMARI)
|
0409001000NRG23300320230735876
|
30/03/2023
|
BINATA SINGH
|
0409001WL057630
|
BINATA SINGH
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692976
|
|
BINATA SINGH
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-006-008/3714
(CHENIMARI)
|
0409001000NRG23300320230736267
|
30/03/2023
|
Indu Devi
|
0409001WL057696
|
Indu Devi
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692987
|
|
MRS INDU DEVI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-006-008/3715
(CHENIMARI)
|
0409001000NRG23300320230735670
|
30/03/2023
|
Bulbuli Mallik
|
0409001WL057591
|
Bulbuli Mallik
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692994
|
|
BULBOLI MALLIK
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-006-008/376
(CHENIMARI)
|
0409001000NRG23300320230735684
|
30/03/2023
|
KASHAILYA GHATOWAR
|
0409001WL057595
|
KASHAILYA GHATOWAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692957
|
|
KASHAILYA GHATOWAR
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-006-008/693
(CHENIMARI)
|
0409001000NRG23300320230735699
|
30/03/2023
|
Karmela Kheria
|
0409001WL057599
|
Karmela Kheria
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693019
|
|
KARMELA KHARIA
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-006-009/3578
(CHENIMARI)
|
0409001000NRG23300320230735732
|
30/03/2023
|
Bobby Sankar
|
0409001WL057609
|
Bobby Sankar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693017
|
|
BOBBY SARKAR
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-006-009/3630
(CHENIMARI)
|
0409001000NRG23300320230736182
|
30/03/2023
|
Shiuli Nandi
|
0409001WL057667
|
Shiuli Nandi
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692968
|
|
SHIULI NANDI
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-006-009/3633
(CHENIMARI)
|
0409001000NRG23300320230735686
|
30/03/2023
|
Krishna Dutta
|
0409001WL057595
|
Krishna Dutta
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693001
|
|
KRISHNA DUTTA
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-006-010/948
(CHENIMARI)
|
0409001000NRG23300320230735714
|
30/03/2023
|
Ganesh Tanti
|
0409001WL057603
|
Ganesh Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171693010
|
|
GANESH TANTI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-007-005/417
(GARMARA)
|
0409001000NRG23300320230736156
|
30/03/2023
|
Merina Baraik
|
0409001WL057660
|
Merina Baraik
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693003
|
|
MERINA BARAIK
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-007-011/1527
(GARMARA)
|
0409001000NRG23300320230735948
|
30/03/2023
|
Mohan Majhi
|
0409001WL057641
|
Mohan Majhi
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693002
|
|
MOHAN MAJHI
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-015-004/3902
(PANBARI)
|
0409001000NRG23300320230735663
|
30/03/2023
|
Mina Tanti
|
0409001WL057590
|
Mina Tanti
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171692989
|
|
MINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222130
|
222130
|
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-007-004/4126
(GARMARA)
|
0409001000NRG23300320230736024
|
30/03/2023
|
Ilijajar Khalk
|
0409001WL057651
|
Ilijajar Khalk
|
00662
|
BDBL0001489
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171693068
|
|
Ilijajar Khalk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563340
|
563340
|
|
|
|
|
|
|
|