|
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-09-001-004-001/1815
(BHOTPARA)
|
0409001000NRG23201220220608827
|
20/12/2022
|
Asha Kisan
|
0409001WL044472
|
Asha Kisan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647347
|
|
Asha Kisan
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-002/1353
(BHOTPARA)
|
0409001000NRG23201220220608821
|
20/12/2022
|
Dulal Dey
|
0409001WL044471
|
Dulal Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647357
|
|
Dulal Dey
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-003/1067
(BHOTPARA)
|
0409001000NRG23201220220608832
|
20/12/2022
|
Basanti Khodal
|
0409001WL044473
|
Basanti Khodal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647343
|
|
Basanti Khodal
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-003/1209
(BHOTPARA)
|
0409001000NRG23201220220608822
|
20/12/2022
|
Lakhi Dey
|
0409001WL044471
|
Lakhi Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647350
|
|
Lakhi Dey
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-003/1209
(BHOTPARA)
|
0409001000NRG23201220220608823
|
20/12/2022
|
LAKHI DEY
|
0409001WL044471
|
LAKHI DEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647358
|
|
LAKHI DEY
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-003/143
(BHOTPARA)
|
0409001000NRG23201220220608923
|
20/12/2022
|
Paresh Sarkar
|
0409001WL044484
|
Paresh Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647349
|
|
Paresh Sarkar
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/144
(BHOTPARA)
|
0409001000NRG23201220220608829
|
20/12/2022
|
Shibu Bepari
|
0409001WL044472
|
Shibu Bepari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647344
|
|
Shibu Bepari
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-003/1472
(BHOTPARA)
|
0409001000NRG23201220220608824
|
20/12/2022
|
Kajal Bepari
|
0409001WL044471
|
Kajal Bepari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647345
|
|
Kajal Bepari
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-006/1744
(BHOTPARA)
|
0409001000NRG23201220220608903
|
20/12/2022
|
Kian Tamba
|
0409001WL044480
|
Kian Tamba
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647352
|
|
Kian Tamba
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-006/1813
(BHOTPARA)
|
0409001000NRG23201220220608904
|
20/12/2022
|
Tina Vengra
|
0409001WL044480
|
Tina Vengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647340
|
|
Tina Vengra
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-007/1256
(BHOTPARA)
|
0409001000NRG23201220220608921
|
20/12/2022
|
Maheswari Panika
|
0409001WL044483
|
Maheswari Panika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647351
|
|
Maheswari Panika
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-007/1270
(BHOTPARA)
|
0409001000NRG23201220220608818
|
20/12/2022
|
Samin Bhengra
|
0409001WL044470
|
Samin Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647334
|
|
Samin Bhengra
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-004-008/2181
(BHOTPARA)
|
0409001000NRG23201220220608922
|
20/12/2022
|
Minati Bag
|
0409001WL044483
|
Minati Bag
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647335
|
|
Minati Bag
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-004-008/2182
(BHOTPARA)
|
0409001000NRG23201220220608819
|
20/12/2022
|
Juliani Jojowar
|
0409001WL044470
|
Juliani Jojowar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647336
|
|
Juliani Jojowar
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-012-004/1734
(MIZIBARI)
|
0409001000NRG23201220220608884
|
20/12/2022
|
Sahidul Islam
|
0409001WL044477
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647414
|
|
Sahidul Islam
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-012-004/2230
(MIZIBARI)
|
0409001000NRG23201220220608885
|
20/12/2022
|
Hanufa Khatun
|
0409001WL044477
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647426
|
|
Hanufa Khatun
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-012-004/2355
(MIZIBARI)
|
0409001000NRG23201220220609076
|
20/12/2022
|
Inamul Haque
|
0409001WL044487
|
Inamul Haque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647380
|
|
Inamul Haque
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-012-004/737
(MIZIBARI)
|
0409001000NRG23201220220609135
|
20/12/2022
|
Alfash Dhanuwar
|
0409001WL044493
|
Alfash Dhanuwar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8085647364
|
No Such Account
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-012-004/991
(MIZIBARI)
|
0409001000NRG23201220220608900
|
20/12/2022
|
Mahila Khatun
|
0409001WL044479
|
Mahila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647408
|
|
Mahila Khatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-014-002/1751
(OMEOPUR)
|
0409001000NRG23201220220608782
|
20/12/2022
|
JUNALI DEVI
|
0409001WL044468
|
JUNALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647378
|
|
JUNALI DEVI
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-003/300-A
(OMEOPUR)
|
0409001000NRG23201220220608837
|
20/12/2022
|
Girindra Kumar Nath
|
0409001WL044474
|
Girindra Kumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647366
|
|
Girindra Kumar Nath
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-014-005/2061
(OMEOPUR)
|
0409001000NRG23201220220608839
|
20/12/2022
|
Babymoni Devi Hazarika
|
0409001WL044474
|
Babymoni Devi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647383
|
|
Babymoni Devi Hazarika
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-014-005/714
(OMEOPUR)
|
0409001000NRG23201220220608842
|
20/12/2022
|
Ranjit Nath
|
0409001WL044474
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647403
|
|
Ranjit Nath
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-014-007/628
(OMEOPUR)
|
0409001000NRG23201220220608847
|
20/12/2022
|
Mamoni Roy
|
0409001WL044474
|
Mamoni Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647346
|
|
Mamoni Roy
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-007/637
(OMEOPUR)
|
0409001000NRG23201220220608788
|
20/12/2022
|
Kamal Mandal
|
0409001WL044468
|
Kamal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647331
|
|
Kamal Mandal
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-009/2798
(OMEOPUR)
|
0409001000NRG23201220220608790
|
20/12/2022
|
Munin rabha
|
0409001WL044468
|
Munin rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647410
|
|
Munin rabha
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-012/603
(OMEOPUR)
|
0409001000NRG23201220220608856
|
20/12/2022
|
Raju Turi
|
0409001WL044474
|
Raju Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647339
|
|
Raju Turi
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-014-013/1650
(OMEOPUR)
|
0409001000NRG23201220220608794
|
20/12/2022
|
Bishnu Gour
|
0409001WL044468
|
Bishnu Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647379
|
|
Bishnu Gour
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-017-001/2009
(SOPAI)
|
0409001000NRG23201220220609147
|
20/12/2022
|
Ashis Panika
|
0409001WL044497
|
Ashis Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647382
|
|
Ashis Panika
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-017-001/2009
(SOPAI)
|
0409001000NRG23201220220609148
|
20/12/2022
|
Priyanka panika
|
0409001WL044497
|
Priyanka panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647389
|
|
Priyanka panika
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-017-002/1288
(SOPAI)
|
0409001000NRG23201220220609150
|
20/12/2022
|
Ruslia Topno
|
0409001WL044497
|
Ruslia Topno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647407
|
|
Ruslia Topno
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-002/1289
(SOPAI)
|
0409001000NRG23201220220609151
|
20/12/2022
|
Kripa Surin
|
0409001WL044497
|
Kripa Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647372
|
|
Kripa Surin
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-017-002/1341
(SOPAI)
|
0409001000NRG23201220220609153
|
20/12/2022
|
Albred Kandulna
|
0409001WL044497
|
Albred Kandulna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647341
|
|
Albred Kandulna
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-017-002/1424
(SOPAI)
|
0409001000NRG23201220220609154
|
20/12/2022
|
Juseph Guria
|
0409001WL044497
|
Juseph Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647374
|
|
Juseph Guria
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-017-002/146
(SOPAI)
|
0409001000NRG23201220220609155
|
20/12/2022
|
Rita Barla
|
0409001WL044497
|
Rita Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647338
|
|
Rita Barla
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-017-002/1551
(SOPAI)
|
0409001000NRG23201220220609158
|
20/12/2022
|
Pramodit Topno
|
0409001WL044497
|
Pramodit Topno
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647377
|
|
Pramodit Topno
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-002/1642
(SOPAI)
|
0409001000NRG23201220220609159
|
20/12/2022
|
Martha Surin
|
0409001WL044497
|
Martha Surin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647375
|
|
Martha Surin
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-002/1769
(SOPAI)
|
0409001000NRG23201220220609161
|
20/12/2022
|
KUNTI PANIKA
|
0409001WL044497
|
KUNTI PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647373
|
|
KUNTI PANIKA
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-002/1772
(SOPAI)
|
0409001000NRG23201220220609164
|
20/12/2022
|
BERONIKA SURIN
|
0409001WL044497
|
BERONIKA SURIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647381
|
|
BERONIKA SURIN
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-002/1773
(SOPAI)
|
0409001000NRG23201220220609166
|
20/12/2022
|
ANAMIKA KUJUR LUGUN
|
0409001WL044497
|
ANAMIKA KUJUR LUGUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647404
|
|
ANAMIKA KUJUR LUGUN
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-002/1773
(SOPAI)
|
0409001000NRG23201220220609165
|
20/12/2022
|
JUNIKA LUGUN
|
0409001WL044497
|
JUNIKA LUGUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647376
|
|
JUNIKA LUGUN
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-002/195
(SOPAI)
|
0409001000NRG23201220220609167
|
20/12/2022
|
CHAMPABATI PANIKA
|
0409001WL044497
|
CHAMPABATI PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647365
|
|
CHAMPABATI PANIKA
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-002/2035
(SOPAI)
|
0409001000NRG23201220220609168
|
20/12/2022
|
Biswashi Surin
|
0409001WL044497
|
Biswashi Surin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647402
|
|
Biswashi Surin
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-017-002/2120
(SOPAI)
|
0409001000NRG23201220220609169
|
20/12/2022
|
SUMAN PANIKA
|
0409001WL044497
|
SUMAN PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647387
|
|
SUMAN PANIKA
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-017-002/2563
(SOPAI)
|
0409001000NRG23201220220609171
|
20/12/2022
|
Laxmi Panika
|
0409001WL044497
|
Laxmi Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647432
|
|
Laxmi Panika
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-017-002/379
(SOPAI)
|
0409001000NRG23201220220609175
|
20/12/2022
|
Junali Rahang
|
0409001WL044497
|
Junali Rahang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647406
|
|
Junali Rahang
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-017-002/379
(SOPAI)
|
0409001000NRG23201220220609174
|
20/12/2022
|
Salim Barla
|
0409001WL044497
|
Salim Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647386
|
|
Salim Barla
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-017-009/1058
(SOPAI)
|
0409001000NRG23201220220609177
|
20/12/2022
|
Berona Lagun
|
0409001WL044497
|
Berona Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647342
|
|
Berona Lagun
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-009/2258
(SOPAI)
|
0409001000NRG23201220220609179
|
20/12/2022
|
SUSHARI SURIN
|
0409001WL044497
|
SUSHARI SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647397
|
|
SUSHARI SURIN
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-017-009/2260
(SOPAI)
|
0409001000NRG23201220220609180
|
20/12/2022
|
BINITA MINZ BARLA
|
0409001WL044497
|
BINITA MINZ BARLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647396
|
|
BINITA MINZ BARLA
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-017-009/2261
(SOPAI)
|
0409001000NRG23201220220609181
|
20/12/2022
|
ANNAMARY GURIA
|
0409001WL044497
|
ANNAMARY GURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647398
|
|
ANNAMARY GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-004-006/1786
(BHOTPARA)
|
0409001000NRG23201220220608927
|
20/12/2022
|
Tek Br. Chetry
|
0409001WL044484
|
Tek Br. Chetry
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647441
|
|
Tek Br. Chetry
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-014-003/1583
(OMEOPUR)
|
0409001000NRG23201220220608785
|
20/12/2022
|
Rinkumoni Devi
|
0409001WL044468
|
Rinkumoni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647442
|
|
Rinkumoni Devi
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-006/2014
(OMEOPUR)
|
0409001000NRG23201220220608843
|
20/12/2022
|
RATAN KICHAN
|
0409001WL044474
|
RATAN KICHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647444
|
|
RATAN KICHAN
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-014-009/2795
(OMEOPUR)
|
0409001000NRG23201220220608851
|
20/12/2022
|
Bubul gowala
|
0409001WL044474
|
Bubul gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647445
|
|
Bubul gowala
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-014-010/690
(OMEOPUR)
|
0409001000NRG23201220220608863
|
20/12/2022
|
Karma Kisku
|
0409001WL044475
|
Karma Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647440
|
|
Karma Kisku
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-014-013/1412
(OMEOPUR)
|
0409001000NRG23201220220608793
|
20/12/2022
|
Swarnalata Devi
|
0409001WL044468
|
Swarnalata Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647439
|
|
Swarnalata Devi
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-014-013/2870
(OMEOPUR)
|
0409001000NRG23201220220608858
|
20/12/2022
|
Fuleshwar naik
|
0409001WL044474
|
Fuleshwar naik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647446
|
|
Fuleshwar naik
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-017-002/1015
(SOPAI)
|
0409001000NRG23201220220609149
|
20/12/2022
|
Sukmi Bhumij
|
0409001WL044497
|
Sukmi Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647443
|
|
Sukmi Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-004-006/1807
(BHOTPARA)
|
0409001000NRG23201220220608919
|
20/12/2022
|
Sima Surin
|
0409001WL044483
|
Sima Surin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647315
|
|
Sima Surin
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-004-006/2005
(BHOTPARA)
|
0409001000NRG23201220220608831
|
20/12/2022
|
Poulush Jaria
|
0409001WL044472
|
Poulush Jaria
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647316
|
|
Poulush Jaria
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-012-004/4359
(MIZIBARI)
|
0409001000NRG23201220220609078
|
20/12/2022
|
Robert Daniel Lakra
|
0409001WL044487
|
Robert Daniel Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647314
|
|
Robert Daniel Lakra
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-014-013/2787
(OMEOPUR)
|
0409001000NRG23201220220608798
|
20/12/2022
|
Sanjay Orang
|
0409001WL044468
|
Sanjay Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647317
|
|
Sanjay Orang
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-014-013/2997
(OMEOPUR)
|
0409001000NRG23201220220608800
|
20/12/2022
|
Pramila Orang
|
0409001WL044468
|
Pramila Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647318
|
|
Pramila Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
DHEKIAJULI
|
AS-09-001-012-002/4133
(MIZIBARI)
|
0409001000NRG23201220220608895
|
20/12/2022
|
Runu Devi
|
0409001WL044479
|
Runu Devi
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647322
|
|
Runu Devi
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-012-004/1008
(MIZIBARI)
|
0409001000NRG23201220220609075
|
20/12/2022
|
Chabiya Khatun
|
0409001WL044487
|
Chabiya Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647326
|
|
Chabiya Khatun
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-012-004/1008
(MIZIBARI)
|
0409001000NRG23201220220609074
|
20/12/2022
|
Nur Islam
|
0409001WL044487
|
Nur Islam
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647356
|
|
Nur Islam
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-012-004/1013
(MIZIBARI)
|
0409001000NRG23201220220608907
|
20/12/2022
|
Machar Ali
|
0409001WL044481
|
Machar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647329
|
|
Machar Ali
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-012-004/1031
(MIZIBARI)
|
0409001000NRG23201220220608889
|
20/12/2022
|
Fajal haque
|
0409001WL044478
|
Fajal haque
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647324
|
|
Fajal haque
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-012-004/2660
(MIZIBARI)
|
0409001000NRG23201220220608913
|
20/12/2022
|
Arifa Begum
|
0409001WL044482
|
Arifa Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647355
|
|
Arifa Begum
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-012-004/2661
(MIZIBARI)
|
0409001000NRG23201220220608886
|
20/12/2022
|
Khaleda Begum
|
0409001WL044477
|
Khaleda Begum
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647353
|
|
Khaleda Begum
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-012-004/2664
(MIZIBARI)
|
0409001000NRG23201220220608908
|
20/12/2022
|
Rahima Khatun
|
0409001WL044481
|
Rahima Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647325
|
|
Rahima Khatun
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-012-004/3552
(MIZIBARI)
|
0409001000NRG23201220220608890
|
20/12/2022
|
Malati Biruah
|
0409001WL044478
|
Malati Biruah
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647323
|
|
Malati Biruah
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-012-004/3555
(MIZIBARI)
|
0409001000NRG23201220220608891
|
20/12/2022
|
Anjali Bhengra Tanti
|
0409001WL044478
|
Anjali Bhengra Tanti
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647320
|
|
Anjali Bhengra Tanti
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-012-004/4150
(MIZIBARI)
|
0409001000NRG23201220220608910
|
20/12/2022
|
Chaharabhan Nessa
|
0409001WL044481
|
Chaharabhan Nessa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647359
|
|
Chaharabhan Nessa
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-012-004/4344
(MIZIBARI)
|
0409001000NRG23201220220608892
|
20/12/2022
|
Majeda Khatun
|
0409001WL044478
|
Majeda Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647327
|
|
Majeda Khatun
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-012-004/4360
(MIZIBARI)
|
0409001000NRG23201220220608897
|
20/12/2022
|
Chaba Kull
|
0409001WL044479
|
Chaba Kull
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647362
|
|
Chaba Kull
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-012-004/729
(MIZIBARI)
|
0409001000NRG23201220220608899
|
20/12/2022
|
Ashar Ali
|
0409001WL044479
|
Ashar Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647330
|
|
Ashar Ali
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-012-004/731
(MIZIBARI)
|
0409001000NRG23201220220608915
|
20/12/2022
|
Malak Ali
|
0409001WL044482
|
Malak Ali
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647328
|
|
Malak Ali
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-012-004/981
(MIZIBARI)
|
0409001000NRG23201220220608917
|
20/12/2022
|
Jira Khatun
|
0409001WL044482
|
Jira Khatun
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647321
|
|
Jira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
81
|
DHEKIAJULI
|
AS-09-001-004-006/4024
(BHOTPARA)
|
0409001000NRG23201220220608817
|
20/12/2022
|
BALAMADINA CHAMAD
|
0409001WL044470
|
BALAMADINA CHAMAD
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647361
|
|
BALAMADINA CHAMAD
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-004-008/4122
(BHOTPARA)
|
0409001000NRG23201220220609073
|
20/12/2022
|
Gangagi Kishan
|
0409001WL044486
|
Gangagi Kishan
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647360
|
|
Gangagi Kishan
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/1985
(SOPAI)
|
0409001000NRG23201220220609146
|
20/12/2022
|
Sateng Surin
|
0409001WL044497
|
Sateng Surin
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647363
|
|
Sateng Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-006/1482
(NAHARBARI)
|
0409001000NRG23201220220608801
|
20/12/2022
|
Binoy Das
|
0409001WL044469
|
Binoy Das
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647333
|
|
Binoy Das
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23201220220608811
|
20/12/2022
|
Arun Boro
|
0409001WL044469
|
Arun Boro
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647332
|
|
Arun Boro
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-002/1463
(SOPAI)
|
0409001000NRG23201220220609156
|
20/12/2022
|
Kudranti Tanti
|
0409001WL044497
|
Kudranti Tanti
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647348
|
|
Kudranti Tanti
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-002/1770
(SOPAI)
|
0409001000NRG23201220220609162
|
20/12/2022
|
NISTAR SURIN
|
0409001WL044497
|
NISTAR SURIN
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647337
|
|
NISTAR SURIN
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-002/2233
(SOPAI)
|
0409001000NRG23201220220609170
|
20/12/2022
|
Sumitra
|
0409001WL044497
|
Sumitra
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647354
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
89
|
DHEKIAJULI
|
AS-09-001-004-001/3330
(BHOTPARA)
|
0409001000NRG23201220220608828
|
20/12/2022
|
Mr. ANUP RAJPUT
|
0409001WL044472
|
Mr. ANUP RAJPUT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647422
|
|
MR ANUP RAJPUT
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-004-003/3604
(BHOTPARA)
|
0409001000NRG23201220220608924
|
20/12/2022
|
Arati Tanti
|
0409001WL044484
|
Arati Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647429
|
|
MR SHITALA TANTI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-004-003/3604
(BHOTPARA)
|
0409001000NRG23201220220608925
|
20/12/2022
|
Shitala Tanti
|
0409001WL044484
|
Shitala Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647418
|
|
MR SHITALA TANTI
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-004-003/3605-A
(BHOTPARA)
|
0409001000NRG23201220220608926
|
20/12/2022
|
Gita Munda
|
0409001WL044484
|
Gita Munda
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647434
|
|
MRS GITA MUNDA
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-004-003/4062
(BHOTPARA)
|
0409001000NRG23201220220608830
|
20/12/2022
|
MRITYUNJOY GOUR
|
0409001WL044472
|
MRITYUNJOY GOUR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647423
|
|
MR MRITUNJOY GOUR
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-004-003/4100
(BHOTPARA)
|
0409001000NRG23201220220608826
|
20/12/2022
|
Dipali Khodal
|
0409001WL044471
|
Dipali Khodal
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647417
|
|
MRS DIPALI KHODAL
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-004-003/551
(BHOTPARA)
|
0409001000NRG23201220220608901
|
20/12/2022
|
MAMANI TANTI
|
0409001WL044480
|
MAMANI TANTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647394
|
|
MRS MAMANI TANTI
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-004-006/1952
(BHOTPARA)
|
0409001000NRG23201220220608833
|
20/12/2022
|
Siril Topno
|
0409001WL044473
|
Siril Topno
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647430
|
|
MR SIRIL TOPNO
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-004-006/3525
(BHOTPARA)
|
0409001000NRG23201220220609071
|
20/12/2022
|
Shar Ali Kangkali
|
0409001WL044486
|
Shar Ali Kangkali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647399
|
|
MR SHAR ALI KANGKALI
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-004-006/4038
(BHOTPARA)
|
0409001000NRG23201220220609072
|
20/12/2022
|
Mrs. SUSANTI GURIA
|
0409001WL044486
|
Mrs. SUSANTI GURIA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647424
|
|
MRS SUSANTI GURIA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-004-008/2291
(BHOTPARA)
|
0409001000NRG23201220220608820
|
20/12/2022
|
Alfash Barla
|
0409001WL044470
|
Alfash Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647413
|
|
MR ALFASH BARLA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-012-004/4298
(MIZIBARI)
|
0409001000NRG23201220220608888
|
20/12/2022
|
Devid Soreng
|
0409001WL044477
|
Devid Soreng
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647427
|
|
MR DEVID SORENG
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-012-004/4375
(MIZIBARI)
|
0409001000NRG23201220220608914
|
20/12/2022
|
Marjina Begum
|
0409001WL044482
|
Marjina Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647415
|
|
MR MARJINA BEGUM
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-014-002/1960
(OMEOPUR)
|
0409001000NRG23201220220608783
|
20/12/2022
|
Mrs. RUPALI BORA
|
0409001WL044468
|
Mrs. RUPALI BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647388
|
|
MRS RUPALI BORA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-014-003/2024
(OMEOPUR)
|
0409001000NRG23201220220608835
|
20/12/2022
|
JUNALI DAS
|
0409001WL044474
|
JUNALI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647392
|
|
MRS JUNALI DAS
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-014-003/2873
(OMEOPUR)
|
0409001000NRG23201220220608836
|
20/12/2022
|
Niru Devi
|
0409001WL044474
|
Niru Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647412
|
|
MRS NIRU DEVI
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-014-006/2356
(OMEOPUR)
|
0409001000NRG23201220220608844
|
20/12/2022
|
Dhiraj Kurmi
|
0409001WL044474
|
Dhiraj Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647400
|
|
MR DHIRAJ KURMI
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-014-013/1938
(OMEOPUR)
|
0409001000NRG23201220220608795
|
20/12/2022
|
SIBA BASHEL
|
0409001WL044468
|
SIBA BASHEL
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647390
|
|
SHRI SIBA BASHEL
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-014-013/2447
(OMEOPUR)
|
0409001000NRG23201220220608796
|
20/12/2022
|
Haque Bahadur Bilajuti
|
0409001WL044468
|
Haque Bahadur Bilajuti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647409
|
|
SHRI HAQUE BAHADUR BILAJUTI
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-014-013/2854
(OMEOPUR)
|
0409001000NRG23201220220608799
|
20/12/2022
|
Bishnu Devi
|
0409001WL044468
|
Bishnu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647411
|
|
SHRI BISHNU DEVI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-017-002/1771
(SOPAI)
|
0409001000NRG23201220220609163
|
20/12/2022
|
NIYARJAN KERKETTA
|
0409001WL044497
|
NIYARJAN KERKETTA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647371
|
|
MR NIYARJAN KERKETTA
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-017-002/2873
(SOPAI)
|
0409001000NRG23201220220609172
|
20/12/2022
|
Mamoni Tanti
|
0409001WL044497
|
Mamoni Tanti
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085647436
|
|
MRS MAMONI TANTI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-017-002/376
(SOPAI)
|
0409001000NRG23201220220609173
|
20/12/2022
|
Angel Aind
|
0409001WL044497
|
Angel Aind
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085647433
|
|
MS ANGEL AIND
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-017-009/1058
(SOPAI)
|
0409001000NRG23201220220609178
|
20/12/2022
|
AJIT LUGUN
|
0409001WL044497
|
AJIT LUGUN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647405
|
|
MR AJIT LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
113
|
DHEKIAJULI
|
AS-09-001-013-010/2351
(NAHARBARI)
|
0409001000NRG23201220220608815
|
20/12/2022
|
Jayanta Boro
|
0409001WL044469
|
Jayanta Boro
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647385
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
DHEKIAJULI
|
AS-09-001-013-006/2150
(NAHARBARI)
|
0409001000NRG23201220220608802
|
20/12/2022
|
Ranjit Das
|
0409001WL044469
|
Ranjit Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647370
|
|
RANJIT DAS
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-013-006/2151
(NAHARBARI)
|
0409001000NRG23201220220608803
|
20/12/2022
|
Mithunjoy Das
|
0409001WL044469
|
Mithunjoy Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647368
|
|
MITUNJOY DAS
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-013-006/2157
(NAHARBARI)
|
0409001000NRG23201220220608804
|
20/12/2022
|
Vim ch Das
|
0409001WL044469
|
Vim ch Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647369
|
|
VIM CH DAS
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-013-006/2166
(NAHARBARI)
|
0409001000NRG23201220220608805
|
20/12/2022
|
Dilip Das
|
0409001WL044469
|
Dilip Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647367
|
|
DILIP DAS
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-013-007/1221
(NAHARBARI)
|
0409001000NRG23201220220608807
|
20/12/2022
|
Anil Das
|
0409001WL044469
|
Anil Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647395
|
|
ANIL DAS
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23201220220608810
|
20/12/2022
|
Himani Das
|
0409001WL044469
|
Himani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647419
|
|
HIMANI DAS
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-013-007/595
(NAHARBARI)
|
0409001000NRG23201220220608809
|
20/12/2022
|
Kamal Das
|
0409001WL044469
|
Kamal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647393
|
|
KAMAL DAS
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-013-010/1744
(NAHARBARI)
|
0409001000NRG23201220220608812
|
20/12/2022
|
Malati Boro
|
0409001WL044469
|
Malati Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647420
|
|
MALATI BORO
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23201220220608813
|
20/12/2022
|
Bulen Boro
|
0409001WL044469
|
Bulen Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647384
|
|
BULEN BORO
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-013-010/2350
(NAHARBARI)
|
0409001000NRG23201220220608814
|
20/12/2022
|
Ganga Maya Boro
|
0409001WL044469
|
Ganga Maya Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647421
|
|
GANGA MAYA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
124
|
DHEKIAJULI
|
AS-09-001-004-006/1787
(BHOTPARA)
|
0409001000NRG23201220220609070
|
20/12/2022
|
Tatius Topno
|
0409001WL044486
|
Tatius Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647431
|
|
TASIA TOPNO
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-004-006/4092
(BHOTPARA)
|
0409001000NRG23201220220608920
|
20/12/2022
|
Anjali Lugun
|
0409001WL044483
|
Anjali Lugun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647425
|
|
ANJALI LUGUN
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-004-006/4804
(BHOTPARA)
|
0409001000NRG23201220220608905
|
20/12/2022
|
Manju Kachua
|
0409001WL044480
|
Manju Kachua
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647428
|
|
MANJU KACHUA
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-004-008/1149
(BHOTPARA)
|
0409001000NRG23201220220608928
|
20/12/2022
|
Lilima Hesha.
|
0409001WL044484
|
Lilima Hesha.
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647435
|
|
JOHN HECHA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-004-008/4123
(BHOTPARA)
|
0409001000NRG23201220220608834
|
20/12/2022
|
DUTAMI BARLA
|
0409001WL044473
|
DUTAMI BARLA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647448
|
|
DUTAMI BARLA
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-012-004/4360
(MIZIBARI)
|
0409001000NRG23201220220608898
|
20/12/2022
|
Sanipol Kullu
|
0409001WL044479
|
Sanipol Kullu
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647438
|
|
SANIPOL KULLU
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-012-004/737
(MIZIBARI)
|
0409001000NRG23201220220609136
|
20/12/2022
|
Jucika Dhanwar
|
0409001WL044493
|
Jucika Dhanwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647416
|
|
JUCIKA DHANWAR
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-014-002/2120
(OMEOPUR)
|
0409001000NRG23201220220608784
|
20/12/2022
|
MONOJ BHOWAL
|
0409001WL044468
|
MONOJ BHOWAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647391
|
|
MONOJ BHOWAL
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-014-005/2313
(OMEOPUR)
|
0409001000NRG23201220220608841
|
20/12/2022
|
Shib Hazarika
|
0409001WL044474
|
Shib Hazarika
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647401
|
|
SIBA HAZARIKA
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-014-007/2980
(OMEOPUR)
|
0409001000NRG23201220220608787
|
20/12/2022
|
Anjali Boro Rabha
|
0409001WL044468
|
Anjali Boro Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647449
|
|
ANJALI BORO RABHA
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-014-009/2780
(OMEOPUR)
|
0409001000NRG23201220220608850
|
20/12/2022
|
Rani Maji
|
0409001WL044474
|
Rani Maji
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647447
|
|
RITA BORAIK
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-014-009/2797
(OMEOPUR)
|
0409001000NRG23201220220608789
|
20/12/2022
|
Spoulina Tirki
|
0409001WL044468
|
Spoulina Tirki
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647437
|
|
SPOULINA TIRKI
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-014-009/2799
(OMEOPUR)
|
0409001000NRG23201220220608791
|
20/12/2022
|
Priya Orang
|
0409001WL044468
|
Priya Orang
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647450
|
|
PRIYA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
137
|
DHEKIAJULI
|
AS-09-001-004-004/4066
(BHOTPARA)
|
0409001000NRG23201220220608816
|
20/12/2022
|
Riyaj Uddin Sheikh
|
0409001WL044470
|
Riyaj Uddin Sheikh
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085647319
|
|
Riyaj Uddin Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
138
|
DHEKIAJULI
|
AS-09-001-014-013/2783
(OMEOPUR)
|
0409001000NRG23201220220608797
|
20/12/2022
|
Santosh Orang
|
0409001WL044468
|
Santosh Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085647313
|
|
Santosh Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299532
|
299532
|
|
|
|
|
|
|
|