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-09-001-001-001/101 (BAMUNPUKHURI)
|
0409001000NRG23270120230677099
|
27/01/2023
|
Promila Paul
|
0409001WL050567
|
Promila Paul
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570788
|
|
Promila Paul
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-001-002/1666 (BAMUNPUKHURI)
|
0409001000NRG23250120230674044
|
27/01/2023
|
Rajen Boro
|
0409001WL050244
|
Rajen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570793
|
|
Rajen Boro
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-001-002/552 (BAMUNPUKHURI)
|
0409001000NRG23250120230674666
|
27/01/2023
|
Biren Boro
|
0409001WL050351
|
Biren Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570790
|
|
Biren Boro
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-001-003/279 (BAMUNPUKHURI)
|
0409001000NRG23270120230677173
|
27/01/2023
|
Budhuram Kiska
|
0409001WL050581
|
Budhuram Kiska
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570787
|
|
Budhuram Kiska
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-001-003/329 (BAMUNPUKHURI)
|
0409001000NRG23250120230674660
|
27/01/2023
|
Ankurjyoti Kakoti
|
0409001WL050349
|
Ankurjyoti Kakoti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570786
|
|
Ankurjyoti Kakoti
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-001-004/1072 (BAMUNPUKHURI)
|
0409001000NRG23250120230674503
|
27/01/2023
|
Biju Boro
|
0409001WL050333
|
Biju Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570792
|
|
Biju Boro
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-001-004/1075 (BAMUNPUKHURI)
|
0409001000NRG23250120230674507
|
27/01/2023
|
Gopen Boro
|
0409001WL050334
|
Gopen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570785
|
|
Gopen Boro
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-001-004/1155 (BAMUNPUKHURI)
|
0409001000NRG23250120230674672
|
27/01/2023
|
Bhadrabati Baishnabi
|
0409001WL050352
|
Bhadrabati Baishnabi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570805
|
|
Bhadrabati Baishnabi
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-001-004/1690 (BAMUNPUKHURI)
|
0409001000NRG23250120230674025
|
27/01/2023
|
Purna Ram Swargiary
|
0409001WL050240
|
Purna Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570804
|
|
Purna Ram Swargiary
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-001-004/457 (BAMUNPUKHURI)
|
0409001000NRG23250120230674675
|
27/01/2023
|
Laluram Daimari
|
0409001WL050352
|
Laluram Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570742
|
|
Laluram Daimari
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-001-004/467 (BAMUNPUKHURI)
|
0409001000NRG23270120230677175
|
27/01/2023
|
Numal Swargiary
|
0409001WL050581
|
Numal Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570783
|
|
Numal Swargiary
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-001-004/470 (BAMUNPUKHURI)
|
0409001000NRG23270120230677096
|
27/01/2023
|
Luhit Boro
|
0409001WL050566
|
Luhit Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570789
|
|
Luhit Boro
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-001-004/492 (BAMUNPUKHURI)
|
0409001000NRG23270120230677097
|
27/01/2023
|
Luhit Daimari
|
0409001WL050566
|
Luhit Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570782
|
|
Luhit Daimari
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-001-004/517 (BAMUNPUKHURI)
|
0409001000NRG23270120230677327
|
27/01/2023
|
Dhaneswar Maji
|
0409001WL050615
|
Dhaneswar Maji
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570784
|
|
Dhaneswar Maji
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-001-004/888 (BAMUNPUKHURI)
|
0409001000NRG23270120230677098
|
27/01/2023
|
Narayan Bhumij
|
0409001WL050566
|
Narayan Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570791
|
|
Narayan Bhumij
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-001-006/1288 (BAMUNPUKHURI)
|
0409001000NRG23250120230674747
|
27/01/2023
|
Lakhiram Murmu
|
0409001WL050365
|
Lakhiram Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570797
|
|
Lakhiram Murmu
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-001-006/1394 (BAMUNPUKHURI)
|
0409001000NRG23250120230674748
|
27/01/2023
|
Anita Murmu
|
0409001WL050365
|
Anita Murmu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570796
|
|
Anita Murmu
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-001-010/1580 (BAMUNPUKHURI)
|
0409001000NRG23270120230677298
|
27/01/2023
|
Deben Majhi
|
0409001WL050609
|
Deben Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570802
|
|
Deben Majhi
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-001-010/2240 (BAMUNPUKHURI)
|
0409001000NRG23270120230677180
|
27/01/2023
|
Somra Majhi
|
0409001WL050582
|
Somra Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570803
|
|
Somra Majhi
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-001-011/1243 (BAMUNPUKHURI)
|
0409001000NRG23270120230677103
|
27/01/2023
|
Mansho Boro
|
0409001WL050567
|
Mansho Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570795
|
|
Mansho Boro
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-001-011/1310 (BAMUNPUKHURI)
|
0409001000NRG23250120230674737
|
27/01/2023
|
Lakhan Dusad
|
0409001WL050364
|
Lakhan Dusad
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570738
|
|
Lakhan Dusad
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-001-011/710 (BAMUNPUKHURI)
|
0409001000NRG23250120230674753
|
27/01/2023
|
Babul Nath
|
0409001WL050366
|
Babul Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570737
|
|
Babul Nath
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-001-012/1315 (BAMUNPUKHURI)
|
0409001000NRG23250120230673909
|
27/01/2023
|
Bhadreswar Nath
|
0409001WL050204
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570800
|
|
Bhadreswar Nath
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-001-012/1321 (BAMUNPUKHURI)
|
0409001000NRG23250120230674738
|
27/01/2023
|
Puneswar Nath
|
0409001WL050364
|
Puneswar Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570799
|
|
Puneswar Nath
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-001-012/1322 (BAMUNPUKHURI)
|
0409001000NRG23270120230677181
|
27/01/2023
|
Thaneswar Borah
|
0409001WL050582
|
Thaneswar Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570801
|
|
Thaneswar Borah
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-001-012/1744 (BAMUNPUKHURI)
|
0409001000NRG23250120230674510
|
27/01/2023
|
Dimbeswari Devi
|
0409001WL050334
|
Dimbeswari Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570449
|
|
Dimbeswari Devi
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-001-012/2022 (BAMUNPUKHURI)
|
0409001000NRG23250120230674515
|
27/01/2023
|
Tilu Devi
|
0409001WL050335
|
Tilu Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570450
|
|
Tilu Devi
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-001-012/2711 (BAMUNPUKHURI)
|
0409001000NRG23250120230674754
|
27/01/2023
|
NIJARA DEVI
|
0409001WL050366
|
NIJARA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570448
|
|
NIJARA DEVI
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-001-012/367 (BAMUNPUKHURI)
|
0409001000NRG23270120230677301
|
27/01/2023
|
Ganga Devi
|
0409001WL050609
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570739
|
|
Ganga Devi
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-001-012/386 (BAMUNPUKHURI)
|
0409001000NRG23270120230677314
|
27/01/2023
|
Ghana Kanta Borah
|
0409001WL050612
|
Ghana Kanta Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570798
|
|
Ghana Kanta Borah
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-001-012/387 (BAMUNPUKHURI)
|
0409001000NRG23270120230677315
|
27/01/2023
|
Purna Knt Borah
|
0409001WL050612
|
Purna Knt Borah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570741
|
|
Purna Knt Borah
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-001-012/399 (BAMUNPUKHURI)
|
0409001000NRG23270120230677183
|
27/01/2023
|
Jipa Tudu
|
0409001WL050582
|
Jipa Tudu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570452
|
|
Jipa Tudu
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-001-012/402 (BAMUNPUKHURI)
|
0409001000NRG23270120230677109
|
27/01/2023
|
Hana Boraik
|
0409001WL050568
|
Hana Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570740
|
|
Hana Boraik
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-001-012/403 (BAMUNPUKHURI)
|
0409001000NRG23270120230677110
|
27/01/2023
|
DEBARI BORAIK
|
0409001WL050568
|
DEBARI BORAIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570451
|
|
DEBARI BORAIK
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-001-012/408 (BAMUNPUKHURI)
|
0409001000NRG23250120230672731
|
27/01/2023
|
Hiramoni Sundi
|
0409001WL049975
|
Hiramoni Sundi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570794
|
|
Hiramoni Sundi
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-003-001/2451 (BATASIPUR)
|
0409001000NRG23250120230674470
|
27/01/2023
|
LALBABU MANKI
|
0409001WL050314
|
LALBABU MANKI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570733
|
|
LALBABU MANKI
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-003-006/5049 (BATASIPUR)
|
0409001000NRG23250120230674098
|
27/01/2023
|
AgastinaTanti
|
0409001WL050257
|
AgastinaTanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570735
|
|
AgastinaTanti
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-005-007/158 (KEHERUKHANDA)
|
0409001000NRG23270120230677718
|
27/01/2023
|
JINU BHUYAN
|
0409001WL050686
|
JINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522570736
|
|
JINU BHUYAN
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-014-002/2708 (OMEOPUR)
|
0409001000NRG23270120230678349
|
27/01/2023
|
ASHAD ULLAH
|
0409001WL050777
|
ASHAD ULLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570457
|
|
ASHAD ULLAH
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-014-005/1877 (OMEOPUR)
|
0409001000NRG23270120230678364
|
27/01/2023
|
UDDHAB NATH
|
0409001WL050779
|
UDDHAB NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570462
|
|
UDDHAB NATH
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-014-005/1877 (OMEOPUR)
|
0409001000NRG23270120230678363
|
27/01/2023
|
UDDHAB NATH
|
0409001WL050779
|
UDDHAB NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570461
|
|
UDDHAB NATH
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-014-005/1929 (OMEOPUR)
|
0409001000NRG23270120230678430
|
27/01/2023
|
Phanidhar Nath
|
0409001WL050788
|
Phanidhar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570456
|
|
Phanidhar Nath
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-014-005/2349 (OMEOPUR)
|
0409001000NRG23270120230678441
|
27/01/2023
|
Deepak Orang
|
0409001WL050791
|
Deepak Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570459
|
|
Deepak Orang
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-014-005/2712 (OMEOPUR)
|
0409001000NRG23270120230678442
|
27/01/2023
|
KAMAL NATH
|
0409001WL050791
|
KAMAL NATH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570460
|
|
KAMAL NATH
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-014-005/722-A (OMEOPUR)
|
0409001000NRG23270120230678381
|
27/01/2023
|
Pradip Nath
|
0409001WL050782
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570455
|
|
Pradip Nath
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-014-013/1027 (OMEOPUR)
|
0409001000NRG23270120230678353
|
27/01/2023
|
Lakhiram Orang
|
0409001WL050777
|
Lakhiram Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570453
|
|
Lakhiram Orang
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-015-003/122 (PANBARI)
|
0409001000NRG23270120230677505
|
27/01/2023
|
Bom Bdr. Lama
|
0409001WL050640
|
Bom Bdr. Lama
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570732
|
|
Bom Bdr. Lama
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-015-003/171 (PANBARI)
|
0409001000NRG23270120230677420
|
27/01/2023
|
Jit Bdr. Biswakarma
|
0409001WL050636
|
Jit Bdr. Biswakarma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570729
|
|
Jit Bdr. Biswakarma
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-015-003/172 (PANBARI)
|
0409001000NRG23270120230677506
|
27/01/2023
|
Padum Thapa
|
0409001WL050640
|
Padum Thapa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570730
|
|
Padum Thapa
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-015-003/177 (PANBARI)
|
0409001000NRG23270120230677507
|
27/01/2023
|
Kushal Bhuyan
|
0409001WL050640
|
Kushal Bhuyan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570731
|
|
Kushal Bhuyan
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-016-010/2752 (RAKHASMARI)
|
0409001000NRG23270120230678234
|
27/01/2023
|
Chutku Sabar
|
0409001WL050761
|
Chutku Sabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570458
|
|
Chutku Sabar
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-016-010/2754 (RAKHASMARI)
|
0409001000NRG23270120230678240
|
27/01/2023
|
Sukra Sabar
|
0409001WL050762
|
Sukra Sabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570454
|
|
Sukra Sabar
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-018-009/4791 (THELAMARA)
|
0409001000NRG23250120230674475
|
27/01/2023
|
Pradip Biswas
|
0409001WL050317
|
Pradip Biswas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570734
|
|
Pradip Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176559
|
176559
|
|
|
|
|
|
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-005/1030 (OMEOPUR)
|
0409001000NRG23270120230678374
|
27/01/2023
|
Hiren Nath
|
0409001WL050781
|
Hiren Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570824
|
|
Hiren Nath
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-014-005/1382 (OMEOPUR)
|
0409001000NRG23270120230678358
|
27/01/2023
|
Gulok Nath
|
0409001WL050778
|
Gulok Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570473
|
|
Gulok Nath
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-014-005/1390 (OMEOPUR)
|
0409001000NRG23270120230678440
|
27/01/2023
|
Bubul Bonia
|
0409001WL050791
|
Bubul Bonia
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570474
|
|
Bubul Bonia
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-014-005/1653 (OMEOPUR)
|
0409001000NRG23270120230678361
|
27/01/2023
|
Kalpana Orang
|
0409001WL050779
|
Kalpana Orang
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570491
|
|
Kalpana Orang
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-014-005/1842 (OMEOPUR)
|
0409001000NRG23270120230678376
|
27/01/2023
|
Padeswar Nath
|
0409001WL050781
|
Padeswar Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570829
|
|
Padeswar Nath
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-015-003/1081 (PANBARI)
|
0409001000NRG23270120230677418
|
27/01/2023
|
Suren Majhi
|
0409001WL050636
|
Suren Majhi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570476
|
|
Suren Majhi
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-015-003/109 (PANBARI)
|
0409001000NRG23270120230677510
|
27/01/2023
|
Hari Psd. Limbu
|
0409001WL050641
|
Hari Psd. Limbu
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570826
|
|
Hari Psd. Limbu
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-015-003/158 (PANBARI)
|
0409001000NRG23270120230677419
|
27/01/2023
|
Minati Daimari
|
0409001WL050636
|
Minati Daimari
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570827
|
|
Minati Daimari
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-015-003/180 (PANBARI)
|
0409001000NRG23270120230677508
|
27/01/2023
|
Toro Majhi
|
0409001WL050640
|
Toro Majhi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570640
|
|
Toro Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-001-004/2986 (BAMUNPUKHURI)
|
0409001000NRG23270120230677094
|
27/01/2023
|
Rina Kandulana
|
0409001WL050566
|
Rina Kandulana
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570433
|
|
Rina Kandulana
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-001-004/491 (BAMUNPUKHURI)
|
0409001000NRG23250120230674745
|
27/01/2023
|
Suman Mochahari
|
0409001WL050365
|
Suman Mochahari
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570439
|
|
Suman Mochahari
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-001-006/1282 (BAMUNPUKHURI)
|
0409001000NRG23250120230674746
|
27/01/2023
|
Maheswar Hemram
|
0409001WL050365
|
Maheswar Hemram
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570504
|
|
Maheswar Hemram
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-001-006/3053 (BAMUNPUKHURI)
|
0409001000NRG23250120230674668
|
27/01/2023
|
Binud Tanti
|
0409001WL050351
|
Binud Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570503
|
|
Binud Tanti
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-001-009/2266 (BAMUNPUKHURI)
|
0409001000NRG23270120230677312
|
27/01/2023
|
Babulal Gor
|
0409001WL050612
|
Babulal Gor
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570431
|
|
Babulal Gor
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-001-012/1483 (BAMUNPUKHURI)
|
0409001000NRG23250120230674755
|
27/01/2023
|
Tileswari Tudu
|
0409001WL050367
|
Tileswari Tudu
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570438
|
|
Tileswari Tudu
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-001-012/2116 (BAMUNPUKHURI)
|
0409001000NRG23250120230674046
|
27/01/2023
|
Suman Keot
|
0409001WL050244
|
Suman Keot
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570505
|
|
Suman Keot
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-001-012/3012 (BAMUNPUKHURI)
|
0409001000NRG23250120230674511
|
27/01/2023
|
Ratul Nath
|
0409001WL050334
|
Ratul Nath
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570435
|
|
Ratul Nath
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-001-012/3095 (BAMUNPUKHURI)
|
0409001000NRG23270120230677330
|
27/01/2023
|
Hana Boraik
|
0409001WL050615
|
Hana Boraik
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570657
|
|
Hana Boraik
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-001-013/1162 (BAMUNPUKHURI)
|
0409001000NRG23270120230677177
|
27/01/2023
|
Mohan Kurmi
|
0409001WL050581
|
Mohan Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570656
|
|
Mohan Kurmi
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-003-005/6160 (BATASIPUR)
|
0409001000NRG23250120230674492
|
27/01/2023
|
Ram Sangkar harizar
|
0409001WL050326
|
Ram Sangkar harizar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570652
|
|
Ram Sangkar harizar
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-003-006/2959 (BATASIPUR)
|
0409001000NRG23270120230677318
|
27/01/2023
|
Ujanuch Topno
|
0409001WL050613
|
Ujanuch Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570588
|
|
Ujanuch Topno
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-003-006/6014 (BATASIPUR)
|
0409001000NRG23270120230677319
|
27/01/2023
|
Rupona Turi
|
0409001WL050613
|
Rupona Turi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570509
|
|
Rupona Turi
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-003-006/6029 (BATASIPUR)
|
0409001000NRG23250120230674337
|
27/01/2023
|
Chanachari Bhumij
|
0409001WL050293
|
Chanachari Bhumij
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570510
|
|
Chanachari Bhumij
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-003-006/6030 (BATASIPUR)
|
0409001000NRG23270120230677541
|
27/01/2023
|
Biten Turi
|
0409001WL050648
|
Biten Turi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570511
|
|
Biten Turi
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-003-006/6035 (BATASIPUR)
|
0409001000NRG23250120230674346
|
27/01/2023
|
Golapi Kerketta
|
0409001WL050295
|
Golapi Kerketta
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570591
|
|
Golapi Kerketta
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-003-006/6037 (BATASIPUR)
|
0409001000NRG23270120230677544
|
27/01/2023
|
Firuch Munda
|
0409001WL050649
|
Firuch Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570513
|
|
Firuch Munda
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-003-006/6041 (BATASIPUR)
|
0409001000NRG23250120230674144
|
27/01/2023
|
Charaban Lohar
|
0409001WL050260
|
Charaban Lohar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570578
|
|
Charaban Lohar
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-003-006/6043 (BATASIPUR)
|
0409001000NRG23250120230674030
|
27/01/2023
|
Bichaki Bhuyan
|
0409001WL050242
|
Bichaki Bhuyan
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570514
|
|
Bichaki Bhuyan
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-003-006/6114 (BATASIPUR)
|
0409001000NRG23250120230674099
|
27/01/2023
|
Pingki Munda
|
0409001WL050257
|
Pingki Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570589
|
|
Pingki Munda
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-003-006/6127 (BATASIPUR)
|
0409001000NRG23250120230674150
|
27/01/2023
|
Salmi Munda
|
0409001WL050262
|
Salmi Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570645
|
|
Salmi Munda
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-003-006/6134 (BATASIPUR)
|
0409001000NRG23270120230677545
|
27/01/2023
|
Imalijuch Munda
|
0409001WL050649
|
Imalijuch Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570651
|
|
Imalijuch Munda
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-003-006/6166 (BATASIPUR)
|
0409001000NRG23250120230674360
|
27/01/2023
|
Thomas Munda
|
0409001WL050298
|
Thomas Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570571
|
|
Thomas Munda
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-003-007/3466 (BATASIPUR)
|
0409001000NRG23250120230674146
|
27/01/2023
|
Amit Minj
|
0409001WL050260
|
Amit Minj
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570515
|
|
Amit Minj
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-003-007/6053 (BATASIPUR)
|
0409001000NRG23250120230674148
|
27/01/2023
|
Ranjita Bhumij
|
0409001WL050260
|
Ranjita Bhumij
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570512
|
|
Ranjita Bhumij
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-003-007/6128 (BATASIPUR)
|
0409001000NRG23250120230674031
|
27/01/2023
|
Dipika Kumar
|
0409001WL050242
|
Dipika Kumar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570648
|
|
Dipika Kumar
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-003-007/6129 (BATASIPUR)
|
0409001000NRG23270120230677546
|
27/01/2023
|
Biki Munda
|
0409001WL050649
|
Biki Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570647
|
|
Biki Munda
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-003-007/6138 (BATASIPUR)
|
0409001000NRG23250120230674361
|
27/01/2023
|
Basanti Kumar
|
0409001WL050298
|
Basanti Kumar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570650
|
|
Basanti Kumar
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-003-007/6140 (BATASIPUR)
|
0409001000NRG23250120230674318
|
27/01/2023
|
Lakshi Tanti
|
0409001WL050288
|
Lakshi Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570443
|
|
Lakshi Tanti
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-003-007/6159 (BATASIPUR)
|
0409001000NRG23250120230674347
|
27/01/2023
|
Budhuwa Karmakar
|
0409001WL050295
|
Budhuwa Karmakar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570649
|
|
Budhuwa Karmakar
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-003-008/1701 (BATASIPUR)
|
0409001000NRG23250120230674182
|
27/01/2023
|
Dinesh baraik
|
0409001WL050271
|
Dinesh baraik
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570769
|
|
Dinesh baraik
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-003-008/6130 (BATASIPUR)
|
0409001000NRG23250120230673966
|
27/01/2023
|
Uramila Karmakar
|
0409001WL050224
|
Uramila Karmakar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570646
|
|
Uramila Karmakar
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-003-009/1174 (BATASIPUR)
|
0409001000NRG23250120230674100
|
27/01/2023
|
Riki Topno
|
0409001WL050257
|
Riki Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570441
|
|
Riki Topno
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-003-009/1186 (BATASIPUR)
|
0409001000NRG23250120230674338
|
27/01/2023
|
Falamina Lakra
|
0409001WL050293
|
Falamina Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570445
|
|
Falamina Lakra
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-003-009/1187 (BATASIPUR)
|
0409001000NRG23250120230674062
|
27/01/2023
|
Nauri Tapno
|
0409001WL050247
|
Nauri Tapno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570574
|
|
Nauri Tapno
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-003-009/1202 (BATASIPUR)
|
0409001000NRG23250120230674351
|
27/01/2023
|
Bardani Surin
|
0409001WL050296
|
Bardani Surin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570573
|
|
Bardani Surin
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-003-009/1213 (BATASIPUR)
|
0409001000NRG23270120230678064
|
27/01/2023
|
Filomina Munda
|
0409001WL050748
|
Filomina Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570584
|
|
Filomina Munda
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-003-009/1254 (BATASIPUR)
|
0409001000NRG23250120230674356
|
27/01/2023
|
Sabina Bading
|
0409001WL050297
|
Sabina Bading
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570575
|
|
Sabina Bading
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-003-009/1286 (BATASIPUR)
|
0409001000NRG23270120230678065
|
27/01/2023
|
Junika Bage
|
0409001WL050749
|
Junika Bage
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570442
|
|
Junika Bage
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-003-009/1287 (BATASIPUR)
|
0409001000NRG23250120230674151
|
27/01/2023
|
Kelmon Topno
|
0409001WL050262
|
Kelmon Topno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570520
|
|
Kelmon Topno
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-003-009/2586 (BATASIPUR)
|
0409001000NRG23250120230674357
|
27/01/2023
|
Goutam Sasoni
|
0409001WL050297
|
Goutam Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570773
|
|
Goutam Sasoni
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-003-009/3113 (BATASIPUR)
|
0409001000NRG23250120230674341
|
27/01/2023
|
Seema Tirkey
|
0409001WL050294
|
Seema Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570446
|
|
Seema Tirkey
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-003-009/3597 (BATASIPUR)
|
0409001000NRG23270120230677281
|
27/01/2023
|
Filisita Tirki
|
0409001WL050604
|
Filisita Tirki
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570498
|
|
Filisita Tirki
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-003-009/5185 (BATASIPUR)
|
0409001000NRG23270120230677351
|
27/01/2023
|
Puja Shah
|
0409001WL050621
|
Puja Shah
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570437
|
|
Puja Shah
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-003-009/5417 (BATASIPUR)
|
0409001000NRG23250120230674366
|
27/01/2023
|
BALAKSHU EKKA
|
0409001WL050299
|
BALAKSHU EKKA
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570436
|
|
BALAKSHU EKKA
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-003-009/6016 (BATASIPUR)
|
0409001000NRG23270120230677286
|
27/01/2023
|
Saniaro Horo
|
0409001WL050605
|
Saniaro Horo
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570499
|
|
Saniaro Horo
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-003-009/6025 (BATASIPUR)
|
0409001000NRG23270120230677304
|
27/01/2023
|
Astha Danwar
|
0409001WL050611
|
Astha Danwar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570447
|
|
Astha Danwar
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-003-009/6075 (BATASIPUR)
|
0409001000NRG23250120230674335
|
27/01/2023
|
Mano Chachani
|
0409001WL050292
|
Mano Chachani
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570517
|
|
Mano Chachani
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-003-009/6080 (BATASIPUR)
|
0409001000NRG23250120230674157
|
27/01/2023
|
Bipin Nag
|
0409001WL050264
|
Bipin Nag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570434
|
|
Bipin Nag
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-003-009/6142 (BATASIPUR)
|
0409001000NRG23270120230678066
|
27/01/2023
|
Jugandar Tanti
|
0409001WL050750
|
Jugandar Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570594
|
|
Jugandar Tanti
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-003-009/6143 (BATASIPUR)
|
0409001000NRG23270120230677353
|
27/01/2023
|
Uma Sasoni
|
0409001WL050621
|
Uma Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570587
|
|
Uma Sasoni
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-003-009/6145 (BATASIPUR)
|
0409001000NRG23270120230677357
|
27/01/2023
|
Bijoy Nag
|
0409001WL050622
|
Bijoy Nag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570593
|
|
Bijoy Nag
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-003-009/6148 (BATASIPUR)
|
0409001000NRG23250120230674012
|
27/01/2023
|
Nigru Tanti
|
0409001WL050237
|
Nigru Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570653
|
|
Nigru Tanti
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-003-009/6149 (BATASIPUR)
|
0409001000NRG23250120230674374
|
27/01/2023
|
Bideshi Nayak
|
0409001WL050303
|
Bideshi Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570654
|
|
Bideshi Nayak
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-003-009/6152 (BATASIPUR)
|
0409001000NRG23250120230674498
|
27/01/2023
|
Bikram Sasoni
|
0409001WL050331
|
Bikram Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570778
|
|
Bikram Sasoni
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-003-010/1847 (BATASIPUR)
|
0409001000NRG23250120230674013
|
27/01/2023
|
Durgeswari Sasoni
|
0409001WL050237
|
Durgeswari Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570444
|
|
Durgeswari Sasoni
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-003-010/2658 (BATASIPUR)
|
0409001000NRG23250120230674093
|
27/01/2023
|
Phulmoni Munda
|
0409001WL050255
|
Phulmoni Munda
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570424
|
|
Phulmoni Munda
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-003-010/2665 (BATASIPUR)
|
0409001000NRG23270120230677305
|
27/01/2023
|
Suraj Tanti
|
0409001WL050611
|
Suraj Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570771
|
|
Suraj Tanti
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-003-010/2686 (BATASIPUR)
|
0409001000NRG23250120230674468
|
27/01/2023
|
Deboki Sasoni
|
0409001WL050313
|
Deboki Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570772
|
|
Deboki Sasoni
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-003-010/3627 (BATASIPUR)
|
0409001000NRG23270120230677282
|
27/01/2023
|
Shiba Kherwar
|
0409001WL050604
|
Shiba Kherwar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570440
|
|
Shiba Kherwar
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-003-010/3675 (BATASIPUR)
|
0409001000NRG23250120230674363
|
27/01/2023
|
Paban Orang
|
0409001WL050298
|
Paban Orang
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570579
|
|
Paban Orang
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-003-010/4069 (BATASIPUR)
|
0409001000NRG23270120230677278
|
27/01/2023
|
CHANDAN CHACHANI
|
0409001WL050603
|
CHANDAN CHACHANI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570781
|
|
CHANDAN CHACHANI
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-003-010/4077 (BATASIPUR)
|
0409001000NRG23250120230673983
|
27/01/2023
|
Santi Nag
|
0409001WL050228
|
Santi Nag
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570583
|
|
Santi Nag
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-003-010/5003 (BATASIPUR)
|
0409001000NRG23250120230673984
|
27/01/2023
|
BIJAY SASONI
|
0409001WL050228
|
BIJAY SASONI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570430
|
|
BIJAY SASONI
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-003-010/5010 (BATASIPUR)
|
0409001000NRG23270120230677322
|
27/01/2023
|
BHARATI BARAIK
|
0409001WL050613
|
BHARATI BARAIK
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570426
|
|
BHARATI BARAIK
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-003-010/5111 (BATASIPUR)
|
0409001000NRG23250120230674328
|
27/01/2023
|
Anita Sasoni
|
0409001WL050290
|
Anita Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570775
|
|
Anita Sasoni
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-003-010/5116 (BATASIPUR)
|
0409001000NRG23250120230674329
|
27/01/2023
|
Renuka Nahak
|
0409001WL050290
|
Renuka Nahak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570777
|
|
Renuka Nahak
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-003-010/5131 (BATASIPUR)
|
0409001000NRG23270120230677334
|
27/01/2023
|
Kapur Tanti
|
0409001WL050616
|
Kapur Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570425
|
|
Kapur Tanti
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-003-010/5233 (BATASIPUR)
|
0409001000NRG23270120230677543
|
27/01/2023
|
RAJEN SASONI
|
0409001WL050648
|
RAJEN SASONI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570776
|
|
RAJEN SASONI
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-003-010/5236 (BATASIPUR)
|
0409001000NRG23270120230677613
|
27/01/2023
|
AJIT SASONI
|
0409001WL050666
|
AJIT SASONI
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570780
|
|
AJIT SASONI
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-003-010/6047 (BATASIPUR)
|
0409001000NRG23270120230677283
|
27/01/2023
|
Gangagi Tapno
|
0409001WL050604
|
Gangagi Tapno
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570576
|
|
Gangagi Tapno
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-003-010/6051 (BATASIPUR)
|
0409001000NRG23270120230677514
|
27/01/2023
|
Birsha Lakra
|
0409001WL050642
|
Birsha Lakra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570572
|
|
Birsha Lakra
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-003-010/6052 (BATASIPUR)
|
0409001000NRG23270120230677290
|
27/01/2023
|
Niraj Barla
|
0409001WL050606
|
Niraj Barla
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570577
|
|
Niraj Barla
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-003-010/6054 (BATASIPUR)
|
0409001000NRG23270120230677268
|
27/01/2023
|
Bobash Purti
|
0409001WL050601
|
Bobash Purti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570586
|
|
Bobash Purti
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-003-010/6058 (BATASIPUR)
|
0409001000NRG23270120230677336
|
27/01/2023
|
Sushil Tirkey
|
0409001WL050616
|
Sushil Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570770
|
|
Sushil Tirkey
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-003-010/6059 (BATASIPUR)
|
0409001000NRG23250120230674345
|
27/01/2023
|
Salmi Tirkey
|
0409001WL050294
|
Salmi Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570582
|
|
Salmi Tirkey
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-003-010/6061 (BATASIPUR)
|
0409001000NRG23250120230674350
|
27/01/2023
|
Khrishtapal Tirkey
|
0409001WL050295
|
Khrishtapal Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570580
|
|
Khrishtapal Tirkey
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-003-010/6064 (BATASIPUR)
|
0409001000NRG23270120230678063
|
27/01/2023
|
Pandru Tirkey
|
0409001WL050747
|
Pandru Tirkey
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570581
|
|
Pandru Tirkey
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-003-010/6065 (BATASIPUR)
|
0409001000NRG23270120230677375
|
27/01/2023
|
Banbashi Tanti
|
0409001WL050627
|
Banbashi Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570501
|
|
Banbashi Tanti
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-003-010/6072 (BATASIPUR)
|
0409001000NRG23250120230674095
|
27/01/2023
|
Maheswar Sasoni
|
0409001WL050255
|
Maheswar Sasoni
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570516
|
|
Maheswar Sasoni
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-003-010/6073 (BATASIPUR)
|
0409001000NRG23250120230674014
|
27/01/2023
|
Sarkila Nayak
|
0409001WL050237
|
Sarkila Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570519
|
|
Sarkila Nayak
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-003-010/6074 (BATASIPUR)
|
0409001000NRG23250120230674358
|
27/01/2023
|
Lakhindar Pradhan
|
0409001WL050297
|
Lakhindar Pradhan
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570521
|
|
Lakhindar Pradhan
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-003-010/6078 (BATASIPUR)
|
0409001000NRG23250120230674103
|
27/01/2023
|
Mangli Nayak
|
0409001WL050257
|
Mangli Nayak
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570518
|
|
Mangli Nayak
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-003-010/6103 (BATASIPUR)
|
0409001000NRG23270120230677360
|
27/01/2023
|
Alonti Surin
|
0409001WL050622
|
Alonti Surin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570585
|
|
Alonti Surin
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-003-010/6113 (BATASIPUR)
|
0409001000NRG23270120230677309
|
27/01/2023
|
Amrita Koya
|
0409001WL050611
|
Amrita Koya
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570590
|
|
Amrita Koya
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-003-010/6158 (BATASIPUR)
|
0409001000NRG23250120230674381
|
27/01/2023
|
Sayra Tanti
|
0409001WL050306
|
Sayra Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570592
|
|
Sayra Tanti
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-014-003/2656 (OMEOPUR)
|
0409001000NRG23270120230678350
|
27/01/2023
|
Raishree Boraik
|
0409001WL050777
|
Raishree Boraik
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570432
|
|
Raishree Boraik
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-014-005/2727 (OMEOPUR)
|
0409001000NRG23270120230678384
|
27/01/2023
|
AJIT NATH
|
0409001WL050785
|
AJIT NATH
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570508
|
|
AJIT NATH
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-014-005/2731 (OMEOPUR)
|
0409001000NRG23270120230678443
|
27/01/2023
|
Ratneshwar Nath
|
0409001WL050791
|
Ratneshwar Nath
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570500
|
|
Ratneshwar Nath
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-014-005/2733 (OMEOPUR)
|
0409001000NRG23270120230678372
|
27/01/2023
|
Hemlata Hazarika
|
0409001WL050780
|
Hemlata Hazarika
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570507
|
|
Hemlata Hazarika
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-014-005/2736 (OMEOPUR)
|
0409001000NRG23270120230678383
|
27/01/2023
|
ATUL HAJARIKA
|
0409001WL050784
|
ATUL HAJARIKA
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570502
|
|
ATUL HAJARIKA
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-014-005/2824 (OMEOPUR)
|
0409001000NRG23270120230678378
|
27/01/2023
|
Sahajal Ali
|
0409001WL050781
|
Sahajal Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570774
|
|
Sahajal Ali
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-014-005/2833 (OMEOPUR)
|
0409001000NRG23270120230678382
|
27/01/2023
|
PIYARI EKKA
|
0409001WL050783
|
PIYARI EKKA
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570506
|
|
PIYARI EKKA
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-014-005/2957 (OMEOPUR)
|
0409001000NRG23270120230678367
|
27/01/2023
|
Latharu Barhoi
|
0409001WL050779
|
Latharu Barhoi
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570655
|
|
Latharu Barhoi
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-014-012/2960 (OMEOPUR)
|
0409001000NRG23270120230678352
|
27/01/2023
|
Sabina Munda
|
0409001WL050777
|
Sabina Munda
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570429
|
|
Sabina Munda
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-014-013/2698 (OMEOPUR)
|
0409001000NRG23270120230678354
|
27/01/2023
|
GOLI ORANG
|
0409001WL050777
|
GOLI ORANG
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570427
|
|
GOLI ORANG
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-016-010/2784 (RAKHASMARI)
|
0409001000NRG23270120230678243
|
27/01/2023
|
Mamani Orang
|
0409001WL050762
|
Mamani Orang
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570779
|
|
Mamani Orang
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-018-006/552 (THELAMARA)
|
0409001000NRG23270120230676748
|
27/01/2023
|
Safikul Islam
|
0409001WL050509
|
Safikul Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570428
|
|
Safikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319226
|
319226
|
|
|
|
|
|
|
|
161
|
DHEKIAJULI
|
AS-09-001-001-004/3080 (BAMUNPUKHURI)
|
0409001000NRG23250120230672759
|
27/01/2023
|
Gita Bhumij
|
0409001WL049979
|
Gita Bhumij
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570720
|
|
Gita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
162
|
DHEKIAJULI
|
AS-09-001-003-001/1394 (BATASIPUR)
|
0409001000NRG23250120230674385
|
27/01/2023
|
RINA DAIMARI
|
0409001WL050310
|
RINA DAIMARI
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570668
|
|
RINA DAIMARI
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-003-002/1546 (BATASIPUR)
|
0409001000NRG23270120230677343
|
27/01/2023
|
Narayan Karmakar
|
0409001WL050619
|
Narayan Karmakar
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570659
|
|
Narayan Karmakar
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-003-002/173 (BATASIPUR)
|
0409001000NRG23270120230677618
|
27/01/2023
|
Rita Rajgarh
|
0409001WL050668
|
Rita Rajgarh
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570669
|
|
Rita Rajgarh
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-003-006/2950 (BATASIPUR)
|
0409001000NRG23250120230674336
|
27/01/2023
|
Marsha Munda
|
0409001WL050293
|
Marsha Munda
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570658
|
|
Marsha Munda
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-003-009/1190 (BATASIPUR)
|
0409001000NRG23250120230674348
|
27/01/2023
|
Jasmani Topno
|
0409001WL050295
|
Jasmani Topno
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570667
|
|
Jasmani Topno
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-003-009/1269 (BATASIPUR)
|
0409001000NRG23250120230674499
|
27/01/2023
|
Rita Tirkey
|
0409001WL050332
|
Rita Tirkey
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570664
|
|
Rita Tirkey
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-003-009/3119 (BATASIPUR)
|
0409001000NRG23270120230677280
|
27/01/2023
|
Anita Barla
|
0409001WL050604
|
Anita Barla
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570665
|
|
Anita Barla
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-003-010/2103 (BATASIPUR)
|
0409001000NRG23270120230677358
|
27/01/2023
|
Ujna Bara
|
0409001WL050622
|
Ujna Bara
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570663
|
|
Ujna Bara
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-003-010/2720 (BATASIPUR)
|
0409001000NRG23250120230673982
|
27/01/2023
|
Rita Tanti
|
0409001WL050228
|
Rita Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570661
|
|
Rita Tanti
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-003-010/3183 (BATASIPUR)
|
0409001000NRG23250120230674159
|
27/01/2023
|
Jiten Tirkey
|
0409001WL050264
|
Jiten Tirkey
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570662
|
|
Jiten Tirkey
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-003-010/3242 (BATASIPUR)
|
0409001000NRG23250120230674160
|
27/01/2023
|
Deef Sasoni
|
0409001WL050264
|
Deef Sasoni
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570718
|
|
Deef Sasoni
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-003-010/3401 (BATASIPUR)
|
0409001000NRG23250120230674102
|
27/01/2023
|
Bina Tirkey
|
0409001WL050257
|
Bina Tirkey
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570666
|
|
Bina Tirkey
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-003-010/3659 (BATASIPUR)
|
0409001000NRG23250120230674035
|
27/01/2023
|
Basanti Tanti
|
0409001WL050242
|
Basanti Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570719
|
|
Basanti Tanti
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-003-010/3667 (BATASIPUR)
|
0409001000NRG23250120230674384
|
27/01/2023
|
Martin Lakra
|
0409001WL050309
|
Martin Lakra
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570660
|
|
Martin Lakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
176
|
DHEKIAJULI
|
AS-09-001-003-009/2726 (BATASIPUR)
|
0409001000NRG23270120230677513
|
27/01/2023
|
Madhu Nahak
|
0409001WL050642
|
Madhu Nahak
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570724
|
|
Madhu Nahak
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-003-009/3342 (BATASIPUR)
|
0409001000NRG23270120230677374
|
27/01/2023
|
Jaymati Sasoni
|
0409001WL050627
|
Jaymati Sasoni
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570723
|
|
Jaymati Sasoni
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-003-009/6141 (BATASIPUR)
|
0409001000NRG23250120230674033
|
27/01/2023
|
Anup Nayak
|
0409001WL050242
|
Anup Nayak
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570721
|
|
Anup Nayak
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-003-010/3639 (BATASIPUR)
|
0409001000NRG23270120230677307
|
27/01/2023
|
Aruna Tanti
|
0409001WL050611
|
Aruna Tanti
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570722
|
|
Aruna Tanti
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-015-003/3917 (PANBARI)
|
0409001000NRG23270120230677996
|
27/01/2023
|
Mina Limbu
|
0409001WL050733
|
Mina Limbu
|
00354
|
PUNB0159420
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570725
|
|
Mina Limbu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
181
|
DHEKIAJULI
|
AS-09-001-003-006/1641 (BATASIPUR)
|
0409001000NRG23270120230677263
|
27/01/2023
|
Sanjay Lohar
|
0409001WL050600
|
Sanjay Lohar
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570728
|
|
Sanjay Lohar
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-015-003/3039 (PANBARI)
|
0409001000NRG23270120230677409
|
27/01/2023
|
Chandramaya Thakuri
|
0409001WL050634
|
Chandramaya Thakuri
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570726
|
|
Chandramaya Thakuri
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-015-003/947 (PANBARI)
|
0409001000NRG23270120230677422
|
27/01/2023
|
Asha Limbu
|
0409001WL050636
|
Asha Limbu
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570727
|
|
Asha Limbu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
184
|
DHEKIAJULI
|
AS-09-001-003-001/2741 (BATASIPUR)
|
0409001000NRG23250120230674493
|
27/01/2023
|
Labeswar Khaklary
|
0409001WL050327
|
Labeswar Khaklary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570524
|
|
MR LEBESWAR KHAKHLARY
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-003-005/3645 (BATASIPUR)
|
0409001000NRG23250120230674380
|
27/01/2023
|
Anjali Porja
|
0409001WL050306
|
Anjali Porja
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570467
|
|
MRS ANJALI PRAJA
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-003-009/3989 (BATASIPUR)
|
0409001000NRG23270120230677344
|
27/01/2023
|
Pankaj Mahanta
|
0409001WL050619
|
Pankaj Mahanta
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570464
|
|
MR PANKAJ MAHATO
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-003-009/717 (BATASIPUR)
|
0409001000NRG23250120230674158
|
27/01/2023
|
Amush Tanti
|
0409001WL050264
|
Amush Tanti
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570463
|
|
MISS GHASSIANI
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-003-010/5040 (BATASIPUR)
|
0409001000NRG23250120230674154
|
27/01/2023
|
DIPAK TURI
|
0409001WL050262
|
DIPAK TURI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570465
|
|
MR DIPAK TURI
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-014-005/2352 (OMEOPUR)
|
0409001000NRG23270120230678377
|
27/01/2023
|
Junaki Orang
|
0409001WL050781
|
Junaki Orang
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570472
|
|
MRS JONAKI ORANG
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-014-005/2729 (OMEOPUR)
|
0409001000NRG23270120230678360
|
27/01/2023
|
Ibrahim Ahmed
|
0409001WL050778
|
Ibrahim Ahmed
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570528
|
|
MR IBRAHIM AHMED
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-014-005/2737 (OMEOPUR)
|
0409001000NRG23270120230678373
|
27/01/2023
|
Biren Nath
|
0409001WL050780
|
Biren Nath
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570522
|
|
MR BIREN NATH
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-015-003/2233 (PANBARI)
|
0409001000NRG23270120230677511
|
27/01/2023
|
Chandramaya Subba Limbu
|
0409001WL050641
|
Chandramaya Subba Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570466
|
|
MRS CHANDRA MAYA SUBBA
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-015-003/2235 (PANBARI)
|
0409001000NRG23270120230677421
|
27/01/2023
|
Manmaya Limbu
|
0409001WL050636
|
Manmaya Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570469
|
|
MRS MAN MAYA LIMBU
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-015-003/3870 (PANBARI)
|
0409001000NRG23270120230677509
|
27/01/2023
|
Tanka Limbu
|
0409001WL050640
|
Tanka Limbu
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570530
|
|
MR TANKA LIMBU
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-016-006/2760 (RAKHASMARI)
|
0409001000NRG23270120230678248
|
27/01/2023
|
Ratan Kumar
|
0409001WL050763
|
Ratan Kumar
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522570527
|
|
MR RATAN KUMAR
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-016-006/2760 (RAKHASMARI)
|
0409001000NRG23270120230678247
|
27/01/2023
|
Ratan Kumar
|
0409001WL050763
|
Ratan Kumar
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522570526
|
|
MR RATAN KUMAR
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-016-006/2760 (RAKHASMARI)
|
0409001000NRG23270120230678246
|
27/01/2023
|
Ratan Kumar
|
0409001WL050763
|
Ratan Kumar
|
00415
|
SBIN0002049
|
3435
|
3435
|
Processed
|
06/02/2023
|
|
8522570525
|
|
MR RATAN KUMAR
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-016-010/2744 (RAKHASMARI)
|
0409001000NRG23270120230678239
|
27/01/2023
|
Dilip Palit
|
0409001WL050762
|
Dilip Palit
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570471
|
|
MR DILIP PALIT
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-018-001/1782 (THELAMARA)
|
0409001000NRG23270120230676743
|
27/01/2023
|
Musamat Begum
|
0409001WL050509
|
Musamat Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570470
|
|
MRS MUSAMAT BEGUM
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-018-002/4269 (THELAMARA)
|
0409001000NRG23270120230677246
|
27/01/2023
|
Amina Khatun
|
0409001WL050595
|
Amina Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570523
|
|
MRS AMINA KHATUN
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-018-004/4774 (THELAMARA)
|
0409001000NRG23270120230676691
|
27/01/2023
|
Mamta Rani Das
|
0409001WL050506
|
Mamta Rani Das
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570468
|
|
MRS MAMTA RANI DAS
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-018-009/4848 (THELAMARA)
|
0409001000NRG23270120230676693
|
27/01/2023
|
Aklima Khatun
|
0409001WL050506
|
Aklima Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570529
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
203
|
DHEKIAJULI
|
AS-09-001-001-002/2973 (BAMUNPUKHURI)
|
0409001000NRG23250120230674024
|
27/01/2023
|
Champa Devi
|
0409001WL050240
|
Champa Devi
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570532
|
|
MRS CHAMPA DEVI
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-001-012/2929 (BAMUNPUKHURI)
|
0409001000NRG23250120230674047
|
27/01/2023
|
Hema Ram Das
|
0409001WL050244
|
Hema Ram Das
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570531
|
|
MR HEMA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
205
|
DHEKIAJULI
|
AS-09-001-001-004/2732 (BAMUNPUKHURI)
|
0409001000NRG23250120230674504
|
27/01/2023
|
Bharati Boro
|
0409001WL050333
|
Bharati Boro
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570533
|
|
MRS BHARATI BORO
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-001-004/456 (BAMUNPUKHURI)
|
0409001000NRG23250120230674509
|
27/01/2023
|
Padumi Hara
|
0409001WL050334
|
Padumi Hara
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570534
|
|
MRS PADUMI HARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
207
|
DHEKIAJULI
|
AS-09-001-001-002/2787 (BAMUNPUKHURI)
|
0409001000NRG23250120230674023
|
27/01/2023
|
Mamani Mudi
|
0409001WL050240
|
Mamani Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570616
|
|
MISS MAMANI MUDI
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-001-002/2976 (BAMUNPUKHURI)
|
0409001000NRG23270120230677325
|
27/01/2023
|
Pinki Mudi
|
0409001WL050615
|
Pinki Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570603
|
|
MISS PINKI MUDI
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-001-002/524 (BAMUNPUKHURI)
|
0409001000NRG23270120230677179
|
27/01/2023
|
Lima Rabha
|
0409001WL050582
|
Lima Rabha
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570604
|
|
MR LIMA RABHA
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-001-002/547 (BAMUNPUKHURI)
|
0409001000NRG23250120230674506
|
27/01/2023
|
Munin Nath
|
0409001WL050334
|
Munin Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570599
|
|
SHRI MUNIN NATH
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-001-003/1617 (BAMUNPUKHURI)
|
0409001000NRG23250120230674210
|
27/01/2023
|
Ranjan Koch
|
0409001WL050280
|
Ranjan Koch
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570600
|
|
MR RANJAN KOCH
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-001-003/3105 (BAMUNPUKHURI)
|
0409001000NRG23250120230672776
|
27/01/2023
|
Rupam Boro
|
0409001WL049982
|
Rupam Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570614
|
|
MR RUPAM BORO
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-001-003/326 (BAMUNPUKHURI)
|
0409001000NRG23270120230677174
|
27/01/2023
|
Lalita Das
|
0409001WL050581
|
Lalita Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570595
|
|
MRS LALITA DAS
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-001-004/1803 (BAMUNPUKHURI)
|
0409001000NRG23250120230674673
|
27/01/2023
|
Mahendra Kharia
|
0409001WL050352
|
Mahendra Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570596
|
|
MR MAHENDRA KHARIA
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-001-004/464-A (BAMUNPUKHURI)
|
0409001000NRG23250120230674750
|
27/01/2023
|
Lilima Basumatary
|
0409001WL050366
|
Lilima Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570613
|
|
MRS LILIMA BASUMATARY
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-001-004/479 (BAMUNPUKHURI)
|
0409001000NRG23250120230673898
|
27/01/2023
|
Sumi Basumatary
|
0409001WL050202
|
Sumi Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570598
|
|
MRS SUMI BASUMATARY
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-001-004/912 (BAMUNPUKHURI)
|
0409001000NRG23250120230672760
|
27/01/2023
|
Punima Boro
|
0409001WL049979
|
Punima Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570617
|
|
MR PUNIMA BORO
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-001-004/994-A (BAMUNPUKHURI)
|
0409001000NRG23250120230674211
|
27/01/2023
|
Junaki Kharia
|
0409001WL050280
|
Junaki Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570544
|
|
MRS JUNALI KHARIYA
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-001-005/2543 (BAMUNPUKHURI)
|
0409001000NRG23250120230673900
|
27/01/2023
|
Bakul Deka and Bhawani Deka
|
0409001WL050202
|
Bakul Deka and Bhawani Deka
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570546
|
|
MR BAKUL DEKA
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-001-005/2945 (BAMUNPUKHURI)
|
0409001000NRG23250120230672778
|
27/01/2023
|
Amir Ali
|
0409001WL049982
|
Amir Ali
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570610
|
|
MR AMIR ALI
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-001-005/3006 (BAMUNPUKHURI)
|
0409001000NRG23250120230674751
|
27/01/2023
|
Bijan Kar
|
0409001WL050366
|
Bijan Kar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570608
|
|
MR BIJAN KAR
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-001-006/1303 (BAMUNPUKHURI)
|
0409001000NRG23250120230672727
|
27/01/2023
|
Bayshagi Murmu
|
0409001WL049975
|
Bayshagi Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570612
|
|
MRS BAYSHAGI MURMU
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-001-006/755 (BAMUNPUKHURI)
|
0409001000NRG23250120230674678
|
27/01/2023
|
Budhni Murmu
|
0409001WL050352
|
Budhni Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570597
|
|
MRS BUDHNI MURMU
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-001-009/2571 (BAMUNPUKHURI)
|
0409001000NRG23250120230674212
|
27/01/2023
|
Budhani Munda
|
0409001WL050280
|
Budhani Munda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570609
|
|
MRS BUDHANI MUNDA
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-001-012/1714 (BAMUNPUKHURI)
|
0409001000NRG23250120230674514
|
27/01/2023
|
Salim Bhengra
|
0409001WL050335
|
Salim Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570542
|
|
MR SALIM BHENGRA
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-001-012/1716 (BAMUNPUKHURI)
|
0409001000NRG23250120230672763
|
27/01/2023
|
Debit Hara
|
0409001WL049979
|
Debit Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570605
|
|
MR DEBIT HARA
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-001-012/1717 (BAMUNPUKHURI)
|
0409001000NRG23270120230677206
|
27/01/2023
|
Jidan Bhengra
|
0409001WL050586
|
Jidan Bhengra
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570543
|
|
MR JIDAN BHENGRA
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-001-012/1747 (BAMUNPUKHURI)
|
0409001000NRG23270120230677299
|
27/01/2023
|
James Hara
|
0409001WL050609
|
James Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570545
|
|
MR JAMES HORO
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-001-012/2108 (BAMUNPUKHURI)
|
0409001000NRG23270120230677300
|
27/01/2023
|
Jonmani Chamua Das
|
0409001WL050609
|
Jonmani Chamua Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570601
|
|
MRS JOONMONI DAS
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-001-012/2116 (BAMUNPUKHURI)
|
0409001000NRG23250120230674045
|
27/01/2023
|
Pankaj Keot
|
0409001WL050244
|
Pankaj Keot
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570606
|
|
MR PANKAJ KEOT
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-001-012/2646 (BAMUNPUKHURI)
|
0409001000NRG23250120230674740
|
27/01/2023
|
Rupa Nath
|
0409001WL050364
|
Rupa Nath
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570615
|
|
MRS RUPA NATH
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-001-012/2825 (BAMUNPUKHURI)
|
0409001000NRG23250120230674516
|
27/01/2023
|
Moina Borah
|
0409001WL050335
|
Moina Borah
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570611
|
|
MRS MOINA BORAH
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-001-012/3013 (BAMUNPUKHURI)
|
0409001000NRG23250120230674505
|
27/01/2023
|
Piyari Munda
|
0409001WL050333
|
Piyari Munda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570607
|
|
MRS PIYARI MUNDA
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-001-013/2332 (BAMUNPUKHURI)
|
0409001000NRG23250120230674517
|
27/01/2023
|
Dhaneswar Gowala
|
0409001WL050335
|
Dhaneswar Gowala
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570602
|
|
MR DHANESWAR GOWALA
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-018-001/136 (THELAMARA)
|
0409001000NRG23270120230677209
|
27/01/2023
|
Gauranga Dev
|
0409001WL050588
|
Gauranga Dev
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570535
|
|
SHRI GAURANGA DEB
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-018-001/2155 (THELAMARA)
|
0409001000NRG23270120230676831
|
27/01/2023
|
Amina Khatun
|
0409001WL050530
|
Amina Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570539
|
|
MRS AMINA KHATUN
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-018-001/2176 (THELAMARA)
|
0409001000NRG23270120230676769
|
27/01/2023
|
Najima Khatun
|
0409001WL050515
|
Najima Khatun
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570537
|
|
MRS NAJIMA KHATUN
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-018-004/4862 (THELAMARA)
|
0409001000NRG23270120230676692
|
27/01/2023
|
Arsab Ali
|
0409001WL050506
|
Arsab Ali
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570618
|
|
MR ARACHAF ALI
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-018-004/878 (THELAMARA)
|
0409001000NRG23270120230677154
|
27/01/2023
|
Rafikul Islam
|
0409001WL050577
|
Rafikul Islam
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570538
|
|
MD RAFIKUL ISLAM
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-018-007/4944 (THELAMARA)
|
0409001000NRG23270120230676766
|
27/01/2023
|
Jyoti Prasad
|
0409001WL050513
|
Jyoti Prasad
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570540
|
|
MR JYOTI PRASAD
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-018-009/2105 (THELAMARA)
|
0409001000NRG23270120230676663
|
27/01/2023
|
Subir Kr. Dutta
|
0409001WL050501
|
Subir Kr. Dutta
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570541
|
|
MR SUBIR KUMAR DUTTA
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-018-010/4972 (THELAMARA)
|
0409001000NRG23270120230676804
|
27/01/2023
|
Rafik Ali
|
0409001WL050521
|
Rafik Ali
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570536
|
|
MR MD RAFIKE ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
243
|
DHEKIAJULI
|
AS-09-001-001-004/3072 (BAMUNPUKHURI)
|
0409001000NRG23270120230677101
|
27/01/2023
|
Minati Mochahary
|
0409001WL050567
|
Minati Mochahary
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570619
|
|
MRS MINATI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
244
|
DHEKIAJULI
|
AS-09-001-001-001/2961 (BAMUNPUKHURI)
|
0409001000NRG23270120230677202
|
27/01/2023
|
Dulal Nath
|
0409001WL050586
|
Dulal Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570560
|
|
DULAL NATH
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-001-001/2970 (BAMUNPUKHURI)
|
0409001000NRG23250120230674500
|
27/01/2023
|
Bhanita Nath
|
0409001WL050333
|
Bhanita Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570623
|
|
BHANITA NATH
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-001-001/3027 (BAMUNPUKHURI)
|
0409001000NRG23250120230674658
|
27/01/2023
|
Madhu Das
|
0409001WL050349
|
Madhu Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570676
|
|
MADHU DAS
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-001-001/3028 (BAMUNPUKHURI)
|
0409001000NRG23270120230677203
|
27/01/2023
|
Naren Nath
|
0409001WL050586
|
Naren Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570818
|
|
NAREN NATH
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-001-001/842 (BAMUNPUKHURI)
|
0409001000NRG23270120230677310
|
27/01/2023
|
Manati Gor
|
0409001WL050612
|
Manati Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570568
|
|
MANATI GOR
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-001-002/1667 (BAMUNPUKHURI)
|
0409001000NRG23270120230677178
|
27/01/2023
|
Tuleswar Boro
|
0409001WL050582
|
Tuleswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570752
|
|
TULESWAR BORO
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-001-002/2387 (BAMUNPUKHURI)
|
0409001000NRG23250120230674501
|
27/01/2023
|
Chunu Soren
|
0409001WL050333
|
Chunu Soren
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570475
|
|
CHUNU CHAREN
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-001-002/2972 (BAMUNPUKHURI)
|
0409001000NRG23250120230674502
|
27/01/2023
|
Jipi Daimari
|
0409001WL050333
|
Jipi Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570567
|
|
JIPI DAYMARI
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-001-002/544 (BAMUNPUKHURI)
|
0409001000NRG23270120230677111
|
27/01/2023
|
Bhogeswar Boro
|
0409001WL050569
|
Bhogeswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570828
|
|
BHOGESHWAR BORO
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-001-003/1096 (BAMUNPUKHURI)
|
0409001000NRG23250120230674659
|
27/01/2023
|
Khadi Murmu
|
0409001WL050349
|
Khadi Murmu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570712
|
|
KHADI MURMU
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-001-003/1097 (BAMUNPUKHURI)
|
0409001000NRG23270120230677172
|
27/01/2023
|
Shukuramani Hachada
|
0409001WL050581
|
Shukuramani Hachada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570562
|
|
SHUKURAMANI HACHADA
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-001-003/1438 (BAMUNPUKHURI)
|
0409001000NRG23250120230674476
|
27/01/2023
|
Bhudaka Hasada
|
0409001WL050318
|
Bhudaka Hasada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570635
|
|
BHUDAKA HASADA
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-001-003/2579 (BAMUNPUKHURI)
|
0409001000NRG23250120230674743
|
27/01/2023
|
Rima Hasda
|
0409001WL050365
|
Rima Hasda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570483
|
|
RIMA HACHDA
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-001-004/2790 (BAMUNPUKHURI)
|
0409001000NRG23270120230677100
|
27/01/2023
|
Jabanti Lagun
|
0409001WL050567
|
Jabanti Lagun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570484
|
|
JABANTI LAGUN
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-001-004/2985 (BAMUNPUKHURI)
|
0409001000NRG23250120230674508
|
27/01/2023
|
Bahagi Mochahary
|
0409001WL050334
|
Bahagi Mochahary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570627
|
|
BAHAGI MOCHAHARY
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-001-004/3046 (BAMUNPUKHURI)
|
0409001000NRG23250120230674674
|
27/01/2023
|
Renu Munda
|
0409001WL050352
|
Renu Munda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570621
|
|
RENU MUNDA
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-001-005/17 (BAMUNPUKHURI)
|
0409001000NRG23250120230673899
|
27/01/2023
|
Golap Deka
|
0409001WL050202
|
Golap Deka
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570688
|
|
ARASUTI V.H.S.C
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-001-005/50 (BAMUNPUKHURI)
|
0409001000NRG23250120230673907
|
27/01/2023
|
KHAGEN BHUYAN
|
0409001WL050204
|
KHAGEN BHUYAN
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570686
|
|
KHAGEN BHUYAN
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-001-005/56 (BAMUNPUKHURI)
|
0409001000NRG23250120230674662
|
27/01/2023
|
Bijon Kisko
|
0409001WL050349
|
Bijon Kisko
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570687
|
|
BIJON KISKU
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-001-005/79 (BAMUNPUKHURI)
|
0409001000NRG23270120230677176
|
27/01/2023
|
Smt. Mina Boro
|
0409001WL050581
|
Smt. Mina Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570684
|
|
DIGANTA BORO
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-001-005/96 (BAMUNPUKHURI)
|
0409001000NRG23250120230672781
|
27/01/2023
|
Dimbeswar Bhuyan
|
0409001WL049982
|
Dimbeswar Bhuyan
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570685
|
|
DIMBESWAR BHUYAN AND RINA BHUYAN
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-001-010/1559 (BAMUNPUKHURI)
|
0409001000NRG23270120230677297
|
27/01/2023
|
Bipul Majhi
|
0409001WL050609
|
Bipul Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570489
|
|
BIPUL MAJI
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-001-010/1560 (BAMUNPUKHURI)
|
0409001000NRG23250120230674669
|
27/01/2023
|
Mainu Maji
|
0409001WL050351
|
Mainu Maji
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570632
|
|
MAINU MAJI
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-001-010/1584 (BAMUNPUKHURI)
|
0409001000NRG23270120230677112
|
27/01/2023
|
Kamal Majhi
|
0409001WL050569
|
Kamal Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570628
|
|
AJOY MAJHI
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-001-010/2567 (BAMUNPUKHURI)
|
0409001000NRG23270120230677207
|
27/01/2023
|
Babul Mazi
|
0409001WL050587
|
Babul Mazi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570486
|
|
BABUL MAJI
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-001-010/2826 (BAMUNPUKHURI)
|
0409001000NRG23250120230673901
|
27/01/2023
|
Bahamoni Majhi
|
0409001WL050202
|
Bahamoni Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570487
|
|
BAHAMONI MAJHI
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-001-010/2908 (BAMUNPUKHURI)
|
0409001000NRG23270120230677204
|
27/01/2023
|
Krishna Majhi
|
0409001WL050586
|
Krishna Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570630
|
|
KRISHNA MAJHI
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-001-010/3000 (BAMUNPUKHURI)
|
0409001000NRG23270120230677102
|
27/01/2023
|
Kando Majhi
|
0409001WL050567
|
Kando Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570563
|
|
KANDO MAJHI
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-001-010/3001 (BAMUNPUKHURI)
|
0409001000NRG23250120230674513
|
27/01/2023
|
Sonaram Maji
|
0409001WL050335
|
Sonaram Maji
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570565
|
|
SONARAM MAJI
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-001-010/3002 (BAMUNPUKHURI)
|
0409001000NRG23270120230677208
|
27/01/2023
|
Sukura Majhi
|
0409001WL050587
|
Sukura Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570570
|
|
SUKURA MAJHI
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-001-011/3005 (BAMUNPUKHURI)
|
0409001000NRG23250120230674752
|
27/01/2023
|
Sani Topno
|
0409001WL050366
|
Sani Topno
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570624
|
|
SANI TOPNO
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-001-012/1482 (BAMUNPUKHURI)
|
0409001000NRG23250120230672728
|
27/01/2023
|
Mintu Murmu
|
0409001WL049975
|
Mintu Murmu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570490
|
|
MINTU CHAOTAL
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-001-012/1509 (BAMUNPUKHURI)
|
0409001000NRG23250120230672729
|
27/01/2023
|
Birajmoni Sautal
|
0409001WL049975
|
Birajmoni Sautal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570564
|
|
BIRAJMONI SAUTAL
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-001-012/1511 (BAMUNPUKHURI)
|
0409001000NRG23250120230674213
|
27/01/2023
|
Bikash Baraik
|
0409001WL050280
|
Bikash Baraik
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570717
|
|
BIKASH BARAIK
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-001-012/2071 (BAMUNPUKHURI)
|
0409001000NRG23250120230672730
|
27/01/2023
|
Kadu Chaotal
|
0409001WL049975
|
Kadu Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570637
|
|
KADU CHAOTAL
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-001-012/2222 (BAMUNPUKHURI)
|
0409001000NRG23250120230674739
|
27/01/2023
|
Ilias Guria
|
0409001WL050364
|
Ilias Guria
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570626
|
|
ILIAS GURIA
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-001-012/2777 (BAMUNPUKHURI)
|
0409001000NRG23270120230677328
|
27/01/2023
|
Ramala Chakraborty
|
0409001WL050615
|
Ramala Chakraborty
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570679
|
|
RAMALA CHAKRABORTY
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-001-012/2803 (BAMUNPUKHURI)
|
0409001000NRG23250120230673910
|
27/01/2023
|
Pratibha Das
|
0409001WL050204
|
Pratibha Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570492
|
|
PRATIBHA DAS
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-001-012/2967 (BAMUNPUKHURI)
|
0409001000NRG23250120230674028
|
27/01/2023
|
Mamoni Devi
|
0409001WL050240
|
Mamoni Devi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570697
|
|
MAMONI DEVI
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-001-012/3007 (BAMUNPUKHURI)
|
0409001000NRG23270120230677329
|
27/01/2023
|
Fulamin Chaotal
|
0409001WL050615
|
Fulamin Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570566
|
|
FULAMIN CHAOTAL
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-001-012/3014 (BAMUNPUKHURI)
|
0409001000NRG23250120230674518
|
27/01/2023
|
Khanindra Das
|
0409001WL050336
|
Khanindra Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570625
|
|
KHANINDRA DAS
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-001-012/3015 (BAMUNPUKHURI)
|
0409001000NRG23270120230677182
|
27/01/2023
|
Namita Bora
|
0409001WL050582
|
Namita Bora
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570622
|
|
NAMITA BORA
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-001-012/3091 (BAMUNPUKHURI)
|
0409001000NRG23250120230674048
|
27/01/2023
|
Dhaneswar Tudu
|
0409001WL050244
|
Dhaneswar Tudu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570620
|
|
DHANESWAR TUDU
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-001-012/3093 (BAMUNPUKHURI)
|
0409001000NRG23270120230677108
|
27/01/2023
|
Ruita Baraik
|
0409001WL050568
|
Ruita Baraik
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570569
|
|
RUITA BARAIK
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-001-012/389 (BAMUNPUKHURI)
|
0409001000NRG23250120230674215
|
27/01/2023
|
Rekha Koch
|
0409001WL050280
|
Rekha Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570633
|
|
REKHA KOCH
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-001-012/406 (BAMUNPUKHURI)
|
0409001000NRG23250120230674756
|
27/01/2023
|
Basanti Gowala
|
0409001WL050367
|
Basanti Gowala
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570642
|
|
BASANTI GOWALA
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-001-012/416 (BAMUNPUKHURI)
|
0409001000NRG23270120230677340
|
27/01/2023
|
Dimbeshwar Koch
|
0409001WL050618
|
Dimbeshwar Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570634
|
|
DIMBESHWAR KOCH
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-018-001/1011 (THELAMARA)
|
0409001000NRG23250120230674480
|
27/01/2023
|
Sahera Khatun
|
0409001WL050319
|
Sahera Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570810
|
|
SAHERA KHATUN
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-018-001/137 (THELAMARA)
|
0409001000NRG23270120230676799
|
27/01/2023
|
Janaki Ghatuwar
|
0409001WL050521
|
Janaki Ghatuwar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570811
|
|
JANAKI GHATOWAR
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-018-001/1452 (THELAMARA)
|
0409001000NRG23270120230676688
|
27/01/2023
|
Kamala Khatun
|
0409001WL050506
|
Kamala Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570744
|
|
KAMALA KHATUN
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-018-001/1696 (THELAMARA)
|
0409001000NRG23250120230674165
|
27/01/2023
|
Gita Devi Kanu
|
0409001WL050267
|
Gita Devi Kanu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570671
|
|
GITA DEVI
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-018-001/1698 (THELAMARA)
|
0409001000NRG23250120230674166
|
27/01/2023
|
Nirmal Gor
|
0409001WL050267
|
Nirmal Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570817
|
|
NIRMAL GOR
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-018-001/171 (THELAMARA)
|
0409001000NRG23270120230677257
|
27/01/2023
|
Kalpana Das
|
0409001WL050598
|
Kalpana Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570809
|
|
KALPANA DAS
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-018-001/1763 (THELAMARA)
|
0409001000NRG23270120230676689
|
27/01/2023
|
Rajena Khatun
|
0409001WL050506
|
Rajena Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570478
|
|
RAJINA KHATUN
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-018-001/1775 (THELAMARA)
|
0409001000NRG23270120230677210
|
27/01/2023
|
Morjina Khatun
|
0409001WL050588
|
Morjina Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570677
|
|
RUSTAM ALI
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-018-001/2034 (THELAMARA)
|
0409001000NRG23270120230677216
|
27/01/2023
|
Roma Sarkar
|
0409001WL050590
|
Roma Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570806
|
|
RUMA SARKAR
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-018-001/2068 (THELAMARA)
|
0409001000NRG23270120230677258
|
27/01/2023
|
Taslima Khatun
|
0409001WL050598
|
Taslima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570485
|
|
TASLIMA KHATUN
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-018-001/2179 (THELAMARA)
|
0409001000NRG23270120230676690
|
27/01/2023
|
Abdul Jalil
|
0409001WL050506
|
Abdul Jalil
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570750
|
|
ABDUL JALIL
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-018-001/2275 (THELAMARA)
|
0409001000NRG23270120230676787
|
27/01/2023
|
Milan Das
|
0409001WL050519
|
Milan Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570548
|
|
MILAN DAS
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-018-001/2400 (THELAMARA)
|
0409001000NRG23270120230676800
|
27/01/2023
|
Rahima khatun
|
0409001WL050521
|
Rahima khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570745
|
|
RAHIMA KHATUN
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-018-001/2407 (THELAMARA)
|
0409001000NRG23250120230674192
|
27/01/2023
|
Chereg Ali
|
0409001WL050274
|
Chereg Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570753
|
|
CHEREG ALI
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-018-001/2408 (THELAMARA)
|
0409001000NRG23250120230674481
|
27/01/2023
|
Sajeda Begum
|
0409001WL050319
|
Sajeda Begum
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570556
|
|
SAJEDA BEGUM
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-018-001/4131 (THELAMARA)
|
0409001000NRG23270120230676770
|
27/01/2023
|
Anjana Das
|
0409001WL050515
|
Anjana Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570495
|
|
ANJANA DAS
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-018-001/4138 (THELAMARA)
|
0409001000NRG23250120230674474
|
27/01/2023
|
Astami Das
|
0409001WL050317
|
Astami Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570494
|
|
ASHTAMI DAS
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-018-001/4208 (THELAMARA)
|
0409001000NRG23270120230676694
|
27/01/2023
|
Saraswati Saha
|
0409001WL050507
|
Saraswati Saha
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570550
|
|
SARASWATI NAHA
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-018-001/441 (THELAMARA)
|
0409001000NRG23270120230676771
|
27/01/2023
|
Mojibur Rahman
|
0409001WL050515
|
Mojibur Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570812
|
|
MAJIBUR RAHMAN
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-018-001/4431 (THELAMARA)
|
0409001000NRG23270120230677166
|
27/01/2023
|
Sangita Sarkar
|
0409001WL050580
|
Sangita Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570641
|
|
SANGITA SARKAR
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-018-001/4492 (THELAMARA)
|
0409001000NRG23270120230677217
|
27/01/2023
|
Sahidul Islam
|
0409001WL050590
|
Sahidul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570766
|
|
SAHIDUL ISLAM
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-018-001/4494 (THELAMARA)
|
0409001000NRG23250120230674184
|
27/01/2023
|
Rahila Khatun
|
0409001WL050272
|
Rahila Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570765
|
|
RAHILA KHATUN
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-018-001/4727 (THELAMARA)
|
0409001000NRG23270120230676763
|
27/01/2023
|
Hussain Ali
|
0409001WL050513
|
Hussain Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570681
|
|
HUSSAIN ALI
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-018-001/4788 (THELAMARA)
|
0409001000NRG23270120230677211
|
27/01/2023
|
Banecha Khatun
|
0409001WL050588
|
Banecha Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570694
|
|
BANECHA KHATUN
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-018-001/4895 (THELAMARA)
|
0409001000NRG23270120230676745
|
27/01/2023
|
Rejiya Khatun
|
0409001WL050509
|
Rejiya Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570696
|
|
REJIYA KHATUN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-018-001/4912 (THELAMARA)
|
0409001000NRG23270120230677124
|
27/01/2023
|
Ruma Das
|
0409001WL050573
|
Ruma Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570751
|
|
RUMA DAS
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-018-001/4946 (THELAMARA)
|
0409001000NRG23270120230677218
|
27/01/2023
|
Abdul Haque
|
0409001WL050590
|
Abdul Haque
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570699
|
|
ABDUL HAQUE
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-018-001/4947 (THELAMARA)
|
0409001000NRG23270120230677348
|
27/01/2023
|
Amjad Ali
|
0409001WL050620
|
Amjad Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570636
|
|
AMJAD ALI
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-018-001/4950 (THELAMARA)
|
0409001000NRG23250120230674471
|
27/01/2023
|
Kitab Ali
|
0409001WL050315
|
Kitab Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570709
|
|
KITAB ALI
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-018-001/647 (THELAMARA)
|
0409001000NRG23270120230676764
|
27/01/2023
|
Rustam Ali
|
0409001WL050513
|
Rustam Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570497
|
|
RUSTAM ALI
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-018-002/1041 (THELAMARA)
|
0409001000NRG23270120230677221
|
27/01/2023
|
Baijanti Daimari
|
0409001WL050591
|
Baijanti Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570761
|
|
BAIJANTI DAIMARI
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-018-002/1435 (THELAMARA)
|
0409001000NRG23250120230674168
|
27/01/2023
|
Sunuki Basumatary
|
0409001WL050267
|
Sunuki Basumatary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570756
|
|
SUNUKI BASUMATARI
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-018-002/1437 (THELAMARA)
|
0409001000NRG23270120230677222
|
27/01/2023
|
Dipen Basumatary
|
0409001WL050591
|
Dipen Basumatary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570763
|
|
DIPEN BASUMATARI
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-018-002/1445 (THELAMARA)
|
0409001000NRG23270120230676788
|
27/01/2023
|
Khalilur Rahman
|
0409001WL050519
|
Khalilur Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570743
|
|
KHALILUR RAHMAN
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-018-002/1802 (THELAMARA)
|
0409001000NRG23250120230674484
|
27/01/2023
|
GIRIN DAIMARI
|
0409001WL050321
|
GIRIN DAIMARI
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570758
|
|
GIRIN DAIMARY
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-018-002/1810 (THELAMARA)
|
0409001000NRG23270120230677239
|
27/01/2023
|
RUPESWARI DAIMARY
|
0409001WL050594
|
RUPESWARI DAIMARY
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570814
|
|
RUPESWARI DAIMARI
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-018-002/1817 (THELAMARA)
|
0409001000NRG23270120230677196
|
27/01/2023
|
NIRMALA DAIMARY
|
0409001WL050585
|
NIRMALA DAIMARY
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570760
|
|
NIRMALA DAIMARY
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-018-002/1987 (THELAMARA)
|
0409001000NRG23250120230674169
|
27/01/2023
|
Maheswari Daimary
|
0409001WL050267
|
Maheswari Daimary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570755
|
|
MANESWARI DAIMARI
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-018-002/2232 (THELAMARA)
|
0409001000NRG23250120230673007
|
27/01/2023
|
Abdul Kadir
|
0409001WL050027
|
Abdul Kadir
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570639
|
|
ABDUL KADIR
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-018-002/2656 (THELAMARA)
|
0409001000NRG23270120230677240
|
27/01/2023
|
Bhugeswar Basumatary
|
0409001WL050594
|
Bhugeswar Basumatary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570764
|
|
BHUGESWAR BASUMATARI
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-018-002/325 (THELAMARA)
|
0409001000NRG23270120230677153
|
27/01/2023
|
Abdul Hamid
|
0409001WL050577
|
Abdul Hamid
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570673
|
|
ABDUL AHMED
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-018-002/328 (THELAMARA)
|
0409001000NRG23270120230677259
|
27/01/2023
|
Habibur Rahman
|
0409001WL050598
|
Habibur Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570808
|
|
HABIBUR RAHMAN
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-018-002/4252 (THELAMARA)
|
0409001000NRG23270120230676789
|
27/01/2023
|
Monima Khatun
|
0409001WL050519
|
Monima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570695
|
|
MONIMA KHATUN
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-018-002/4255 (THELAMARA)
|
0409001000NRG23270120230677245
|
27/01/2023
|
Jahannara Kom
|
0409001WL050595
|
Jahannara Kom
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570707
|
|
JAHANARA BEGUM
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-018-002/4436 (THELAMARA)
|
0409001000NRG23270120230677250
|
27/01/2023
|
Punyeswar Boro
|
0409001WL050596
|
Punyeswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570759
|
|
PUNYESWAR BORO
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-018-002/4599 (THELAMARA)
|
0409001000NRG23270120230677247
|
27/01/2023
|
Pubaram Rabha
|
0409001WL050595
|
Pubaram Rabha
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570555
|
|
PUBARAM RABHA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-018-002/4603 (THELAMARA)
|
0409001000NRG23270120230677251
|
27/01/2023
|
Tahera Banu
|
0409001WL050596
|
Tahera Banu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570683
|
|
TAHERA BANU
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-018-002/4717 (THELAMARA)
|
0409001000NRG23270120230676775
|
27/01/2023
|
Shahidul Islam
|
0409001WL050516
|
Shahidul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570553
|
|
SHAHIDUL ISLAM
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-018-004/2336 (THELAMARA)
|
0409001000NRG23270120230677197
|
27/01/2023
|
Rejija Khatun
|
0409001WL050585
|
Rejija Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570493
|
|
REJIYA KHATUN
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-018-004/2343 (THELAMARA)
|
0409001000NRG23270120230676695
|
27/01/2023
|
Farida Khatun
|
0409001WL050507
|
Farida Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570643
|
|
FARIDA KHATUN
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-018-004/2414 (THELAMARA)
|
0409001000NRG23270120230677167
|
27/01/2023
|
Sahabuddin
|
0409001WL050580
|
Sahabuddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570680
|
|
SAHAM UDDIN
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-018-004/372 (THELAMARA)
|
0409001000NRG23270120230676683
|
27/01/2023
|
Ilias Uddin
|
0409001WL050505
|
Ilias Uddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570693
|
|
ELIAS UDDIN
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-018-004/376 (THELAMARA)
|
0409001000NRG23270120230677349
|
27/01/2023
|
Habibur Rahman
|
0409001WL050620
|
Habibur Rahman
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570692
|
|
HABIBUR RAHMAN
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-018-004/4706 (THELAMARA)
|
0409001000NRG23270120230676746
|
27/01/2023
|
Farida Khatun
|
0409001WL050509
|
Farida Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570701
|
|
FARIDA KHATUN
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-018-004/4909 (THELAMARA)
|
0409001000NRG23270120230677260
|
27/01/2023
|
Munchur Ali
|
0409001WL050598
|
Munchur Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570670
|
|
NURMAHAMAD ALI
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-018-004/4910 (THELAMARA)
|
0409001000NRG23270120230677261
|
27/01/2023
|
Liljan Khatun
|
0409001WL050598
|
Liljan Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570703
|
|
LILJAN KHATUN
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-018-004/4962 (THELAMARA)
|
0409001000NRG23270120230676819
|
27/01/2023
|
Abdul Kalam
|
0409001WL050526
|
Abdul Kalam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570644
|
|
ABDUL KALAM
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-018-004/4998 (THELAMARA)
|
0409001000NRG23270120230677229
|
27/01/2023
|
Abu Kalam
|
0409001WL050592
|
Abu Kalam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570700
|
|
ABU KALAM
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-018-006/1141 (THELAMARA)
|
0409001000NRG23270120230676747
|
27/01/2023
|
Makan Kurmi
|
0409001WL050509
|
Makan Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570496
|
|
MAKAN KURMI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-018-007/1148 (THELAMARA)
|
0409001000NRG23270120230676659
|
27/01/2023
|
Sukdeo Kurmi
|
0409001WL050501
|
Sukdeo Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570825
|
|
CHUKADEO KURMI
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-018-007/1156 (THELAMARA)
|
0409001000NRG23270120230676776
|
27/01/2023
|
Nirmala Bhumij
|
0409001WL050516
|
Nirmala Bhumij
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570675
|
|
NIRMALA BHUMIJ
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-018-007/1749 (THELAMARA)
|
0409001000NRG23250120230674490
|
27/01/2023
|
Rajen Kurmi
|
0409001WL050325
|
Rajen Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570554
|
|
RAJEN BHUMIJ
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-018-007/1750 (THELAMARA)
|
0409001000NRG23270120230676765
|
27/01/2023
|
Malati Kurmi
|
0409001WL050513
|
Malati Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570488
|
|
MALATI KURMI
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-018-007/1875 (THELAMARA)
|
0409001000NRG23270120230676777
|
27/01/2023
|
Ajay Kar
|
0409001WL050516
|
Ajay Kar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570757
|
|
AJAY KAR
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-018-007/1877 (THELAMARA)
|
0409001000NRG23270120230676772
|
27/01/2023
|
SANTOSH SHAH
|
0409001WL050515
|
SANTOSH SHAH
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570479
|
|
SANTOSH SHAH
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-018-007/1925 (THELAMARA)
|
0409001000NRG23270120230676660
|
27/01/2023
|
MANOJ KR.SARKAR
|
0409001WL050501
|
MANOJ KR.SARKAR
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570815
|
|
MANOJ KUMAR SARKAR
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-018-007/308 (THELAMARA)
|
0409001000NRG23270120230677214
|
27/01/2023
|
Bina Kurmi
|
0409001WL050588
|
Bina Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570813
|
|
BINA KURMI
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-018-007/4611 (THELAMARA)
|
0409001000NRG23270120230676661
|
27/01/2023
|
Mun Bhumij
|
0409001WL050501
|
Mun Bhumij
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570820
|
|
MUN BHUMIJ
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-018-007/4794 (THELAMARA)
|
0409001000NRG23270120230676779
|
27/01/2023
|
Radhika Gor
|
0409001WL050516
|
Radhika Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570698
|
|
RADHIKA GOR
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-018-007/4915 (THELAMARA)
|
0409001000NRG23270120230676807
|
27/01/2023
|
Bijoy kumar Ray
|
0409001WL050523
|
Bijoy kumar Ray
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522570708
|
|
BIJOY KUMAR RAY
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-018-007/4938 (THELAMARA)
|
0409001000NRG23250120230674378
|
27/01/2023
|
Nanda Lal Gowala
|
0409001WL050305
|
Nanda Lal Gowala
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570710
|
|
NANDA LAL GOWALA
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-018-007/4978 (THELAMARA)
|
0409001000NRG23270120230677248
|
27/01/2023
|
Moinuddin Hussain
|
0409001WL050595
|
Moinuddin Hussain
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570561
|
|
MOINUDDIN HUSSAIN
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-018-007/5121 (THELAMARA)
|
0409001000NRG23250120230674491
|
27/01/2023
|
Narendra Kr.Divedi
|
0409001WL050325
|
Narendra Kr.Divedi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570682
|
|
NARENDRA KR. DIVEDI
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-018-007/733 (THELAMARA)
|
0409001000NRG23270120230676662
|
27/01/2023
|
Raju Nath
|
0409001WL050501
|
Raju Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570821
|
|
RAJU NATH
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-018-008/630 (THELAMARA)
|
0409001000NRG23270120230676801
|
27/01/2023
|
Gita Boro
|
0409001WL050521
|
Gita Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570482
|
|
GITA BORO
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-018-009/1108 (THELAMARA)
|
0409001000NRG23250120230674185
|
27/01/2023
|
Sri Tulsi Kurmi
|
0409001WL050272
|
Sri Tulsi Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570704
|
|
TULSHI KURMI
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-018-009/1123 (THELAMARA)
|
0409001000NRG23270120230677230
|
27/01/2023
|
Abdul mojid
|
0409001WL050592
|
Abdul mojid
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570674
|
|
ABDUL MAZID
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-018-009/1205 (THELAMARA)
|
0409001000NRG23250120230674170
|
27/01/2023
|
Saifuddin
|
0409001WL050267
|
Saifuddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570746
|
|
CHAIF UDDIN
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-018-009/1207 (THELAMARA)
|
0409001000NRG23270120230676680
|
27/01/2023
|
samsul haque
|
0409001WL050504
|
samsul haque
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570678
|
|
SAMSUL HAQUE
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-018-009/1213 (THELAMARA)
|
0409001000NRG23250120230674186
|
27/01/2023
|
Sahidul Islam
|
0409001WL050272
|
Sahidul Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570672
|
|
SAIDUL ISLAM
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-018-009/1607 (THELAMARA)
|
0409001000NRG23270120230676696
|
27/01/2023
|
Kulsum Bibi
|
0409001WL050507
|
Kulsum Bibi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570807
|
|
KULSUM BIBI
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-018-009/1621 (THELAMARA)
|
0409001000NRG23270120230676684
|
27/01/2023
|
Halima Khatun
|
0409001WL050505
|
Halima Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570748
|
|
HALIMA KHATUN
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-018-009/18 (THELAMARA)
|
0409001000NRG23270120230676697
|
27/01/2023
|
Sunil Kurmi
|
0409001WL050507
|
Sunil Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570689
|
|
SUNIL KURMI
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-018-009/2384 (THELAMARA)
|
0409001000NRG23270120230676754
|
27/01/2023
|
Pichay Daimari
|
0409001WL050510
|
Pichay Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570706
|
|
PICHAY DAYMARI
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-018-009/4039 (THELAMARA)
|
0409001000NRG23250120230674489
|
27/01/2023
|
Padmashwari Gor
|
0409001WL050324
|
Padmashwari Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570822
|
|
PADMASHWARI GOR
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-018-009/4071 (THELAMARA)
|
0409001000NRG23250120230674178
|
27/01/2023
|
Hamida Khatun
|
0409001WL050270
|
Hamida Khatun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570638
|
|
HAMIDA KHATUN
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-018-009/4103 (THELAMARA)
|
0409001000NRG23270120230676685
|
27/01/2023
|
Sunilal Gor
|
0409001WL050505
|
Sunilal Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570747
|
|
SUNILAL GORE
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-018-009/4105 (THELAMARA)
|
0409001000NRG23250120230674179
|
27/01/2023
|
Dhaniram Orang
|
0409001WL050270
|
Dhaniram Orang
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570547
|
|
DHANIRAM ORANG
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-018-009/42 (THELAMARA)
|
0409001000NRG23270120230676802
|
27/01/2023
|
Md Sariful Islam
|
0409001WL050521
|
Md Sariful Islam
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570690
|
|
SORIFUL ISLAM
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-018-009/4446 (THELAMARA)
|
0409001000NRG23270120230677169
|
27/01/2023
|
Mamoni Boro
|
0409001WL050580
|
Mamoni Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570549
|
|
MAMONI BORO
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-018-009/4449 (THELAMARA)
|
0409001000NRG23250120230674187
|
27/01/2023
|
Chan Miya
|
0409001WL050272
|
Chan Miya
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570754
|
|
CHAN MIYA
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-018-009/4454 (THELAMARA)
|
0409001000NRG23270120230677226
|
27/01/2023
|
Anubara Begum
|
0409001WL050591
|
Anubara Begum
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570816
|
|
ANUBARA BEGUM
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-018-009/4516 (THELAMARA)
|
0409001000NRG23270120230677185
|
27/01/2023
|
Majida Begum
|
0409001WL050583
|
Majida Begum
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570552
|
|
MAJIDA BEGUM
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-018-009/4636 (THELAMARA)
|
0409001000NRG23270120230676686
|
27/01/2023
|
Chulatan Nuranahar
|
0409001WL050505
|
Chulatan Nuranahar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570705
|
|
SULATANA NURNAHAR BEGUM
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-018-009/4657 (THELAMARA)
|
0409001000NRG23270120230677252
|
27/01/2023
|
Dipamoni Kurmi
|
0409001WL050596
|
Dipamoni Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570762
|
|
DIPAMONI KURMI
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-018-009/4658 (THELAMARA)
|
0409001000NRG23270120230677253
|
27/01/2023
|
Gopal Kurmi
|
0409001WL050596
|
Gopal Kurmi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570551
|
|
GOPAL KURMI
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-018-009/4736 (THELAMARA)
|
0409001000NRG23270120230677170
|
27/01/2023
|
Jamaluddin
|
0409001WL050580
|
Jamaluddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570749
|
|
MD JAMALUDDIN
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-018-009/48 (THELAMARA)
|
0409001000NRG23270120230676699
|
27/01/2023
|
Md Nijamuddin
|
0409001WL050507
|
Md Nijamuddin
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570691
|
|
NIZAMUDDIN
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-018-009/4835 (THELAMARA)
|
0409001000NRG23270120230676767
|
27/01/2023
|
Usman Ali
|
0409001WL050513
|
Usman Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570558
|
|
USMAN ALI
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-018-009/4850 (THELAMARA)
|
0409001000NRG23270120230677232
|
27/01/2023
|
Ramjan Ali
|
0409001WL050592
|
Ramjan Ali
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570557
|
|
RAMJAN ALI
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-018-009/4906 (THELAMARA)
|
0409001000NRG23250120230674191
|
27/01/2023
|
Maharani Das
|
0409001WL050273
|
Maharani Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570823
|
|
MAHARANI DAS
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-018-009/4924 (THELAMARA)
|
0409001000NRG23250120230674379
|
27/01/2023
|
Keshab Gor
|
0409001WL050305
|
Keshab Gor
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570711
|
|
KESHAB GOR
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-018-010/2048 (THELAMARA)
|
0409001000NRG23270120230676687
|
27/01/2023
|
Gunarani Mandal
|
0409001WL050505
|
Gunarani Mandal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570819
|
|
GUNARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479297
|
479297
|
|
|
|
|
|
|
|
394
|
DHEKIAJULI
|
AS-09-001-001-005/50 (BAMUNPUKHURI)
|
0409001000NRG23250120230673908
|
27/01/2023
|
Smt. Sweety Bhuyan
|
0409001WL050204
|
Smt. Sweety Bhuyan
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570631
|
|
KHAGEN BHUYAN
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-003-001/4049 (BATASIPUR)
|
0409001000NRG23270120230677531
|
27/01/2023
|
Nileswar Basumatary
|
0409001WL050644
|
Nileswar Basumatary
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570702
|
|
NILESAR BASUMATARY
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-003-006/1584 (BATASIPUR)
|
0409001000NRG23250120230674495
|
27/01/2023
|
Doro Mallik
|
0409001WL050329
|
Doro Mallik
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570477
|
|
DAR MALLIK
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-003-007/441 (BATASIPUR)
|
0409001000NRG23270120230677320
|
27/01/2023
|
Dilip Kumar
|
0409001WL050613
|
Dilip Kumar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570559
|
|
DILLIP KUMAR
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-003-007/882 (BATASIPUR)
|
0409001000NRG23250120230674009
|
27/01/2023
|
Sulami Kandulona
|
0409001WL050237
|
Sulami Kandulona
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570481
|
|
SULAMI KANDULNA
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-003-008/3412 (BATASIPUR)
|
0409001000NRG23250120230674032
|
27/01/2023
|
Mina Baraik
|
0409001WL050242
|
Mina Baraik
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570480
|
|
MINA BARAIK
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-014-003/2966 (OMEOPUR)
|
0409001000NRG23270120230678356
|
27/01/2023
|
Rupali Praja
|
0409001WL050778
|
Rupali Praja
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570715
|
|
RUPALI PRAJA
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-014-003/2966 (OMEOPUR)
|
0409001000NRG23270120230678355
|
27/01/2023
|
Santosh Praja
|
0409001WL050778
|
Santosh Praja
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570714
|
|
RUPALI PRAJA
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-014-004/3091 (OMEOPUR)
|
0409001000NRG23270120230678357
|
27/01/2023
|
Sulil Karmakar
|
0409001WL050778
|
Sulil Karmakar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570716
|
|
SULIL KARMKAR
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-014-005/2735 (OMEOPUR)
|
0409001000NRG23270120230678351
|
27/01/2023
|
Pradeep Kumar
|
0409001WL050777
|
Pradeep Kumar
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570713
|
|
PRADIP KUMAR NATH
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-015-003/3916 (PANBARI)
|
0409001000NRG23270120230677998
|
27/01/2023
|
Ajay Munda
|
0409001WL050735
|
Ajay Munda
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570767
|
|
AJAY MUNDA
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-016-010/2794 (RAKHASMARI)
|
0409001000NRG23270120230678238
|
27/01/2023
|
Anil Tiga
|
0409001WL050761
|
Anil Tiga
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522570629
|
|
ANIL TING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
406
|
DHEKIAJULI
|
AS-09-001-001-006/1383 (BAMUNPUKHURI)
|
0409001000NRG23250120230672761
|
27/01/2023
|
Sati Chachani
|
0409001WL049979
|
Sati Chachani
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
06/02/2023
|
|
8522570768
|
|
Sati Chachani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323849
|
1323849
|
|
|
|
|
|
|
|