|
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)
|
0409001000NRG23111020220448457
|
11/10/2022
|
Promila Paul
|
0409001WL029460
|
Promila Paul
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071135
|
|
Promila Paul
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-002/1666
(BAMUNPUKHURI)
|
0409001000NRG23111020220448324
|
11/10/2022
|
Rajen Boro
|
0409001WL029431
|
Rajen Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071144
|
|
Rajen Boro
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-002/552
(BAMUNPUKHURI)
|
0409001000NRG23111020220448602
|
11/10/2022
|
Biren Boro
|
0409001WL029482
|
Biren Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071140
|
|
Biren Boro
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-001-002/790
(BAMUNPUKHURI)
|
0409001000NRG23111020220448343
|
11/10/2022
|
Rama Sankar Mahatu
|
0409001WL029435
|
Rama Sankar Mahatu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071090
|
|
Rama Sankar Mahatu
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-001-003/1097
(BAMUNPUKHURI)
|
0409001000NRG23111020220448549
|
11/10/2022
|
Surja Hasda
|
0409001WL029474
|
Surja Hasda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071002
|
|
Surja Hasda
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-001-003/279
(BAMUNPUKHURI)
|
0409001000NRG23111020220448544
|
11/10/2022
|
Budhuram Kiska
|
0409001WL029473
|
Budhuram Kiska
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071134
|
|
Budhuram Kiska
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-001-003/326
(BAMUNPUKHURI)
|
0409001000NRG23111020220448551
|
11/10/2022
|
Lila Knt. Das
|
0409001WL029474
|
Lila Knt. Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071087
|
|
Lila Knt. Das
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-001-003/329
(BAMUNPUKHURI)
|
0409001000NRG23111020220448593
|
11/10/2022
|
Ankurjyoti Kakoti
|
0409001WL029480
|
Ankurjyoti Kakoti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071133
|
|
Ankurjyoti Kakoti
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-001-004/1072
(BAMUNPUKHURI)
|
0409001000NRG23111020220448541
|
11/10/2022
|
Biju Boro
|
0409001WL029472
|
Biju Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071143
|
|
Biju Boro
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-001-004/1155
(BAMUNPUKHURI)
|
0409001000NRG23111020220448633
|
11/10/2022
|
Bhadrabati Baishnabi
|
0409001WL029485
|
Bhadrabati Baishnabi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071006
|
|
Bhadrabati Baishnabi
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-001-004/1690
(BAMUNPUKHURI)
|
0409001000NRG23111020220448310
|
11/10/2022
|
Purna Ram Swargiary
|
0409001WL029429
|
Purna Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071005
|
|
Purna Ram Swargiary
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-001-004/3081
(BAMUNPUKHURI)
|
0409001000NRG23111020220448331
|
11/10/2022
|
Matu Basumatari
|
0409001WL029432
|
Matu Basumatari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071010
|
|
Matu Basumatari
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-001-004/437
(BAMUNPUKHURI)
|
0409001000NRG23111020220448786
|
11/10/2022
|
Samaru Mudy
|
0409001WL029511
|
Samaru Mudy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071132
|
|
Samaru Mudy
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-001-004/457
(BAMUNPUKHURI)
|
0409001000NRG23111020220448635
|
11/10/2022
|
Laluram Daimari
|
0409001WL029485
|
Laluram Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071089
|
|
Laluram Daimari
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-001-004/470
(BAMUNPUKHURI)
|
0409001000NRG23111020220448421
|
11/10/2022
|
Luhit Boro
|
0409001WL029455
|
Luhit Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071136
|
|
Luhit Boro
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-001-004/477
(BAMUNPUKHURI)
|
0409001000NRG23111020220448637
|
11/10/2022
|
Bhadreswar Mosahari
|
0409001WL029485
|
Bhadreswar Mosahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071092
|
|
Bhadreswar Mosahari
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-001-004/480
(BAMUNPUKHURI)
|
0409001000NRG23111020220448595
|
11/10/2022
|
Pomen Basumatary
|
0409001WL029480
|
Pomen Basumatary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071137
|
|
Pomen Basumatary
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-001-004/491
(BAMUNPUKHURI)
|
0409001000NRG23111020220448532
|
11/10/2022
|
Bayu Machahary
|
0409001WL029471
|
Bayu Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071086
|
|
Bayu Machahary
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-001-004/492
(BAMUNPUKHURI)
|
0409001000NRG23111020220448422
|
11/10/2022
|
Luhit Daimari
|
0409001WL029455
|
Luhit Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071129
|
|
Luhit Daimari
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-001-004/821
(BAMUNPUKHURI)
|
0409001000NRG23111020220448638
|
11/10/2022
|
Gangamoni Bhumij
|
0409001WL029485
|
Gangamoni Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071128
|
|
Gangamoni Bhumij
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-001-004/824
(BAMUNPUKHURI)
|
0409001000NRG23111020220448459
|
11/10/2022
|
Bijanti Bhumij
|
0409001WL029460
|
Bijanti Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071082
|
|
Bijanti Bhumij
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-001-004/824
(BAMUNPUKHURI)
|
0409001000NRG23111020220448458
|
11/10/2022
|
Puneswari Bhumij
|
0409001WL029460
|
Puneswari Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071127
|
|
Puneswari Bhumij
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-001-004/888
(BAMUNPUKHURI)
|
0409001000NRG23111020220448423
|
11/10/2022
|
Narayan Bhumij
|
0409001WL029455
|
Narayan Bhumij
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071141
|
|
Narayan Bhumij
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-001-004/895
(BAMUNPUKHURI)
|
0409001000NRG23111020220448534
|
11/10/2022
|
Pradip Boro
|
0409001WL029471
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071088
|
|
Pradip Boro
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-001-004/912
(BAMUNPUKHURI)
|
0409001000NRG23111020220448336
|
11/10/2022
|
Monge Boro
|
0409001WL029434
|
Monge Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071131
|
|
Monge Boro
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-001-004/915
(BAMUNPUKHURI)
|
0409001000NRG23111020220448535
|
11/10/2022
|
Sukleswar Musahari
|
0409001WL029471
|
Sukleswar Musahari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071138
|
|
Sukleswar Musahari
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-001-004/923
(BAMUNPUKHURI)
|
0409001000NRG23111020220448318
|
11/10/2022
|
Deepak Machahary
|
0409001WL029430
|
Deepak Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071139
|
|
Deepak Machahary
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-001-004/992
(BAMUNPUKHURI)
|
0409001000NRG23111020220448311
|
11/10/2022
|
Aimani Machahary
|
0409001WL029429
|
Aimani Machahary
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071130
|
|
Aimani Machahary
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-001-006/1283
(BAMUNPUKHURI)
|
0409001000NRG23111020220448603
|
11/10/2022
|
Kartik Soren
|
0409001WL029482
|
Kartik Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071146
|
|
Kartik Soren
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-001-006/1299
(BAMUNPUKHURI)
|
0409001000NRG23111020220448461
|
11/10/2022
|
Bhoni Soren
|
0409001WL029460
|
Bhoni Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071126
|
|
Bhoni Soren
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-001-006/1407
(BAMUNPUKHURI)
|
0409001000NRG23111020220448338
|
11/10/2022
|
Ranjit Sahu
|
0409001WL029434
|
Ranjit Sahu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071147
|
|
Ranjit Sahu
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-001-010/1580
(BAMUNPUKHURI)
|
0409001000NRG23111020220448314
|
11/10/2022
|
Deben Majhi
|
0409001WL029429
|
Deben Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071004
|
|
Deben Majhi
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-001-010/2096
(BAMUNPUKHURI)
|
0409001000NRG23111020220448607
|
11/10/2022
|
SANU HASDA MURMU
|
0409001WL029482
|
SANU HASDA MURMU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071009
|
|
SANU HASDA MURMU
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-001-010/2559
(BAMUNPUKHURI)
|
0409001000NRG23111020220448341
|
11/10/2022
|
RUPALI MAJHI
|
0409001WL029434
|
RUPALI MAJHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071083
|
|
RUPALI MAJHI
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-001-011/1243
(BAMUNPUKHURI)
|
0409001000NRG23111020220448545
|
11/10/2022
|
Mansho Boro
|
0409001WL029473
|
Mansho Boro
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071145
|
|
Mansho Boro
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-001-011/2209
(BAMUNPUKHURI)
|
0409001000NRG23111020220448546
|
11/10/2022
|
Birashi Soren
|
0409001WL029473
|
Birashi Soren
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071001
|
|
Birashi Soren
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-001-012/1511
(BAMUNPUKHURI)
|
0409001000NRG23111020220448728
|
11/10/2022
|
Joyram Boraik
|
0409001WL029496
|
Joyram Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071003
|
|
Joyram Boraik
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-001-012/389
(BAMUNPUKHURI)
|
0409001000NRG23111020220448711
|
11/10/2022
|
Bipul Koch
|
0409001WL029494
|
Bipul Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071084
|
|
Bipul Koch
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-001-012/402
(BAMUNPUKHURI)
|
0409001000NRG23111020220448788
|
11/10/2022
|
Hana Boraik
|
0409001WL029511
|
Hana Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071091
|
|
Hana Boraik
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-001-012/403
(BAMUNPUKHURI)
|
0409001000NRG23111020220448470
|
11/10/2022
|
DEBARI BORAIK
|
0409001WL029461
|
DEBARI BORAIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071007
|
|
DEBARI BORAIK
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23111020220448783
|
11/10/2022
|
Chandan Kalita
|
0409001WL029510
|
Chandan Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071124
|
|
Chandan Kalita
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23111020220448782
|
11/10/2022
|
Jiteswari Kalita
|
0409001WL029510
|
Jiteswari Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071008
|
|
Jiteswari Kalita
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23111020220448784
|
11/10/2022
|
Bhupen Koch
|
0409001WL029510
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071125
|
|
Bhupen Koch
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-001-013/1191
(BAMUNPUKHURI)
|
0409001000NRG23111020220448715
|
11/10/2022
|
Anju Mardi
|
0409001WL029494
|
Anju Mardi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071142
|
|
Anju Mardi
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-001-013/641
(BAMUNPUKHURI)
|
0409001000NRG23111020220448329
|
11/10/2022
|
Dipali Rahidas
|
0409001WL029431
|
Dipali Rahidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071085
|
|
Dipali Rahidas
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-004-001/1897
(BHOTPARA)
|
0409001000NRG23111020220448898
|
11/10/2022
|
Alisha Dung Dung
|
0409001WL029530
|
Alisha Dung Dung
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071094
|
|
Alisha Dung Dung
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-004-001/3093
(BHOTPARA)
|
0409001000NRG23111020220448903
|
11/10/2022
|
Martina Indubar
|
0409001WL029533
|
Martina Indubar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071095
|
|
Martina Indubar
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-004-001/3163
(BHOTPARA)
|
0409001000NRG23111020220448900
|
11/10/2022
|
Mala Karmakar
|
0409001WL029530
|
Mala Karmakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071097
|
|
Mala Karmakar
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-004-001/3479
(BHOTPARA)
|
0409001000NRG23111020220448893
|
11/10/2022
|
Basonti Tanti
|
0409001WL029529
|
Basonti Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071096
|
|
Basonti Tanti
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-004-001/3689
(BHOTPARA)
|
0409001000NRG23111020220448894
|
11/10/2022
|
Santi Karmakar
|
0409001WL029529
|
Santi Karmakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071117
|
|
Santi Karmakar
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-004-008/2283
(BHOTPARA)
|
0409001000NRG23111020220448896
|
11/10/2022
|
Daben Orang
|
0409001WL029529
|
Daben Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071093
|
|
Daben Orang
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-015-003/3238
(PANBARI)
|
0409001000NRG23111020220448589
|
11/10/2022
|
Suraj Praja
|
0409001WL029479
|
Suraj Praja
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071123
|
|
Suraj Praja
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-015-004/3036
(PANBARI)
|
0409001000NRG23111020220448600
|
11/10/2022
|
Chelabeshtar Champia
|
0409001WL029481
|
Chelabeshtar Champia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071120
|
|
Chelabeshtar Champia
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-015-004/3260
(PANBARI)
|
0409001000NRG23111020220448601
|
11/10/2022
|
Biswajit Cheniram
|
0409001WL029481
|
Biswajit Cheniram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071121
|
|
Biswajit Cheniram
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-015-004/3266
(PANBARI)
|
0409001000NRG23111020220448590
|
11/10/2022
|
Sisiliya Markush
|
0409001WL029479
|
Sisiliya Markush
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071118
|
|
Sisiliya Markush
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-015-005/3242
(PANBARI)
|
0409001000NRG23111020220448972
|
11/10/2022
|
Soma Turi
|
0409001WL029541
|
Soma Turi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071122
|
|
Soma Turi
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-015-005/3249
(PANBARI)
|
0409001000NRG23111020220448554
|
11/10/2022
|
RITA MUNDA
|
0409001WL029475
|
RITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071119
|
|
RITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
58
|
DHEKIAJULI
|
AS-09-001-004-001/1829
(BHOTPARA)
|
0409001000NRG23111020220448897
|
11/10/2022
|
Devid Bhagwar
|
0409001WL029530
|
Devid Bhagwar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071107
|
|
Devid Bhagwar
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-004-001/2362
(BHOTPARA)
|
0409001000NRG23111020220448899
|
11/10/2022
|
Bipati Karmokar
|
0409001WL029530
|
Bipati Karmokar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071108
|
|
Bipati Karmokar
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-015-010/3244
(PANBARI)
|
0409001000NRG23111020220448973
|
11/10/2022
|
Debaru Munda
|
0409001WL029541
|
Debaru Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071070
|
|
Debaru Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
61
|
DHEKIAJULI
|
AS-09-001-001-004/2986
(BAMUNPUKHURI)
|
0409001000NRG23111020220448419
|
11/10/2022
|
Rina Kandulana
|
0409001WL029455
|
Rina Kandulana
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071111
|
|
Rina Kandulana
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-001-004/491
(BAMUNPUKHURI)
|
0409001000NRG23111020220448533
|
11/10/2022
|
Suman Mochahari
|
0409001WL029471
|
Suman Mochahari
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071113
|
|
Suman Mochahari
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-001-006/1299
(BAMUNPUKHURI)
|
0409001000NRG23111020220448460
|
11/10/2022
|
Chanara Charen
|
0409001WL029460
|
Chanara Charen
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071115
|
|
Chanara Charen
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-001-006/3053
(BAMUNPUKHURI)
|
0409001000NRG23111020220448605
|
11/10/2022
|
Binud Tanti
|
0409001WL029482
|
Binud Tanti
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071114
|
|
Binud Tanti
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-001-009/2266
(BAMUNPUKHURI)
|
0409001000NRG23111020220448325
|
11/10/2022
|
Babulal Gor
|
0409001WL029431
|
Babulal Gor
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071104
|
|
Babulal Gor
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-001-012/3092
(BAMUNPUKHURI)
|
0409001000NRG23111020220448468
|
11/10/2022
|
Dukhuni Chaotal
|
0409001WL029461
|
Dukhuni Chaotal
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071112
|
|
Dukhuni Chaotal
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-001-013/1137
(BAMUNPUKHURI)
|
0409001000NRG23111020220448714
|
11/10/2022
|
Durgeswari Kurmi
|
0409001WL029494
|
Durgeswari Kurmi
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071110
|
|
Durgeswari Kurmi
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-001-013/2937
(BAMUNPUKHURI)
|
0409001000NRG23111020220448328
|
11/10/2022
|
Munmi Asarji
|
0409001WL029431
|
Munmi Asarji
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071103
|
|
Munmi Asarji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-001-004/3080
(BAMUNPUKHURI)
|
0409001000NRG23111020220448466
|
11/10/2022
|
Gita Bhumij
|
0409001WL029461
|
Gita Bhumij
|
00051
|
MAHB0001475
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071116
|
|
Gita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-004-008/3443
(BHOTPARA)
|
0409001000NRG23111020220448904
|
11/10/2022
|
Padha Maya Rana
|
0409001WL029533
|
Padha Maya Rana
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071101
|
|
Padha Maya Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
DHEKIAJULI
|
AS-09-001-015-003/3266
(PANBARI)
|
0409001000NRG23111020220448599
|
11/10/2022
|
INDRA BAHADUR LIMBU
|
0409001WL029481
|
INDRA BAHADUR LIMBU
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071100
|
|
INDRA BAHADUR LIMBU
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-015-005/3231
(PANBARI)
|
0409001000NRG23111020220448553
|
11/10/2022
|
MS JULI DHANGA
|
0409001WL029475
|
MS JULI DHANGA
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071098
|
|
MS JULI DHANGA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-015-010/763
(PANBARI)
|
0409001000NRG23111020220448591
|
11/10/2022
|
Gopal Lama
|
0409001WL029479
|
Gopal Lama
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071099
|
|
Gopal Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-004-001/3330
(BHOTPARA)
|
0409001000NRG23111020220448901
|
11/10/2022
|
Mr. ANUP RAJPUT
|
0409001WL029531
|
Mr. ANUP RAJPUT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071011
|
|
MR ANUP RAJPUT
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-004-001/4019
(BHOTPARA)
|
0409001000NRG23111020220448902
|
11/10/2022
|
Mrs. VICTORIA DHANWAR
|
0409001WL029532
|
Mrs. VICTORIA DHANWAR
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071012
|
|
MRS VICTORIA DHANWAR
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-015-010/3240
(PANBARI)
|
0409001000NRG23111020220448555
|
11/10/2022
|
Pitrush Khakha
|
0409001WL029475
|
Pitrush Khakha
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625071013
|
|
MR PITRUSH KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
77
|
DHEKIAJULI
|
AS-09-001-001-002/2973
(BAMUNPUKHURI)
|
0409001000NRG23111020220448309
|
11/10/2022
|
Champa Devi
|
0409001WL029429
|
Champa Devi
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071015
|
|
MRS CHAMPA DEVI
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-001-012/2929
(BAMUNPUKHURI)
|
0409001000NRG23111020220448326
|
11/10/2022
|
Hema Ram Das
|
0409001WL029431
|
Hema Ram Das
|
00415
|
SBIN0005783
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071014
|
|
MR HEMA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
79
|
DHEKIAJULI
|
AS-09-001-001-004/2732
(BAMUNPUKHURI)
|
0409001000NRG23111020220448531
|
11/10/2022
|
Bharati Boro
|
0409001WL029471
|
Bharati Boro
|
00415
|
SBIN0005865
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071016
|
|
MRS BHARATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
80
|
DHEKIAJULI
|
AS-09-001-001-001/118
(BAMUNPUKHURI)
|
0409001000NRG23111020220448778
|
11/10/2022
|
Gauri Roy
|
0409001WL029510
|
Gauri Roy
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071017
|
|
MRS GOURI ROY
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-001-002/1769
(BAMUNPUKHURI)
|
0409001000NRG23111020220448538
|
11/10/2022
|
Rita Soren
|
0409001WL029472
|
Rita Soren
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071081
|
|
MRS RITA SORIN
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-001-002/2787
(BAMUNPUKHURI)
|
0409001000NRG23111020220448316
|
11/10/2022
|
Mamani Mudi
|
0409001WL029430
|
Mamani Mudi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071038
|
|
MISS MAMANI MUDI
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-001-003/1422
(BAMUNPUKHURI)
|
0409001000NRG23111020220448632
|
11/10/2022
|
Lakheswari Charen
|
0409001WL029485
|
Lakheswari Charen
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071030
|
|
MRS LAKHESWARI CHAREN
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-001-003/1422
(BAMUNPUKHURI)
|
0409001000NRG23111020220448631
|
11/10/2022
|
Lakheswari Charen
|
0409001WL029485
|
Lakheswari Charen
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071077
|
|
MRS LAKHESWARI CHAREN
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-001-003/1617
(BAMUNPUKHURI)
|
0409001000NRG23111020220448709
|
11/10/2022
|
Ranjan Koch
|
0409001WL029494
|
Ranjan Koch
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071025
|
|
MR RANJAN KOCH
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-001-003/3105
(BAMUNPUKHURI)
|
0409001000NRG23111020220448344
|
11/10/2022
|
Rupam Boro
|
0409001WL029435
|
Rupam Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071037
|
|
MR RUPAM BORO
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-001-003/326
(BAMUNPUKHURI)
|
0409001000NRG23111020220448552
|
11/10/2022
|
Lalita Das
|
0409001WL029474
|
Lalita Das
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071080
|
|
MRS LALITA DAS
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-001-004/1803
(BAMUNPUKHURI)
|
0409001000NRG23111020220448530
|
11/10/2022
|
Mahendra Kharia
|
0409001WL029471
|
Mahendra Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071021
|
|
MR MAHENDRA KHARIA
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-001-004/3097
(BAMUNPUKHURI)
|
0409001000NRG23111020220448420
|
11/10/2022
|
Ratan Bayshnab
|
0409001WL029455
|
Ratan Bayshnab
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071034
|
|
MR RATAN BAYSHNAB
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-001-004/479
(BAMUNPUKHURI)
|
0409001000NRG23111020220448710
|
11/10/2022
|
Sumi Basumatary
|
0409001WL029494
|
Sumi Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071024
|
|
MRS SUMI BASUMATARY
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-001-004/483-A
(BAMUNPUKHURI)
|
0409001000NRG23111020220448317
|
11/10/2022
|
Bajayanti Basumatary
|
0409001WL029430
|
Bajayanti Basumatary
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071020
|
|
MRS BAJAYANTI BASUMATARY
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-001-004/912
(BAMUNPUKHURI)
|
0409001000NRG23111020220448337
|
11/10/2022
|
Punima Boro
|
0409001WL029434
|
Punima Boro
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071039
|
|
MR PUNIMA BORO
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-001-004/994-A
(BAMUNPUKHURI)
|
0409001000NRG23111020220448726
|
11/10/2022
|
Junaki Kharia
|
0409001WL029496
|
Junaki Kharia
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071018
|
|
MRS JUNALI KHARIYA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-001-005/3006
(BAMUNPUKHURI)
|
0409001000NRG23111020220448542
|
11/10/2022
|
Bijan Kar
|
0409001WL029472
|
Bijan Kar
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071029
|
|
MR BIJAN KAR
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-001-006/1303
(BAMUNPUKHURI)
|
0409001000NRG23111020220448463
|
11/10/2022
|
Bayshagi Murmu
|
0409001WL029460
|
Bayshagi Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071036
|
|
MRS BAYSHAGI MURMU
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-001-006/1303
(BAMUNPUKHURI)
|
0409001000NRG23111020220448462
|
11/10/2022
|
DAMBARU MURMU
|
0409001WL029460
|
DAMBARU MURMU
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071035
|
|
MR DAMBARU MURMU
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-001-006/755
(BAMUNPUKHURI)
|
0409001000NRG23111020220448536
|
11/10/2022
|
Budhni Murmu
|
0409001WL029471
|
Budhni Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071023
|
|
MRS BUDHNI MURMU
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-001-011/1312
(BAMUNPUKHURI)
|
0409001000NRG23111020220448342
|
11/10/2022
|
Radhika Hasda
|
0409001WL029434
|
Radhika Hasda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071031
|
|
MRS RADHIKA HASDA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-001-011/350
(BAMUNPUKHURI)
|
0409001000NRG23111020220448779
|
11/10/2022
|
MAHENDRA SWARGIYARI
|
0409001WL029510
|
MAHENDRA SWARGIYARI
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071079
|
|
MR MAHENDRA SWARGIYARI
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-001-012/1716
(BAMUNPUKHURI)
|
0409001000NRG23111020220448467
|
11/10/2022
|
Debit Hara
|
0409001WL029461
|
Debit Hara
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071026
|
|
MR DEBIT HARA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-001-012/2116
(BAMUNPUKHURI)
|
0409001000NRG23111020220448320
|
11/10/2022
|
Pankaj Keot
|
0409001WL029430
|
Pankaj Keot
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071027
|
|
MR PANKAJ KEOT
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-001-012/3013
(BAMUNPUKHURI)
|
0409001000NRG23111020220448548
|
11/10/2022
|
Piyari Munda
|
0409001WL029473
|
Piyari Munda
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071028
|
|
MRS PIYARI MUNDA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23111020220448785
|
11/10/2022
|
BHUGESWARI KOCH
|
0409001WL029510
|
BHUGESWARI KOCH
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071078
|
|
MRS BHUGESWARI KOCH
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-001-013/2338
(BAMUNPUKHURI)
|
0409001000NRG23111020220448323
|
11/10/2022
|
Arati Kurmi
|
0409001WL029430
|
Arati Kurmi
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071032
|
|
MRS ARATI KURMI
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-001-013/641
(BAMUNPUKHURI)
|
0409001000NRG23111020220448330
|
11/10/2022
|
Dipali Rahidas
|
0409001WL029431
|
Dipali Rahidas
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071022
|
|
MRS DIPALI RAHIDAS
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-001-013/887
(BAMUNPUKHURI)
|
0409001000NRG23111020220448608
|
11/10/2022
|
Minu Murmu
|
0409001WL029482
|
Minu Murmu
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071019
|
|
MRS MINU MURMU
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-001-013/887
(BAMUNPUKHURI)
|
0409001000NRG23111020220448609
|
11/10/2022
|
Rubul Hemrom
|
0409001WL029482
|
Rubul Hemrom
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071033
|
|
MR RUBUL HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
108
|
DHEKIAJULI
|
AS-09-001-001-001/2970
(BAMUNPUKHURI)
|
0409001000NRG23111020220448537
|
11/10/2022
|
Bhanita Nath
|
0409001WL029472
|
Bhanita Nath
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071061
|
|
BHANITA NATH
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-001-001/3027
(BAMUNPUKHURI)
|
0409001000NRG23111020220448592
|
11/10/2022
|
Madhu Das
|
0409001WL029480
|
Madhu Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071040
|
|
MADHU DAS
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-001-002/2387
(BAMUNPUKHURI)
|
0409001000NRG23111020220448539
|
11/10/2022
|
Chunu Soren
|
0409001WL029472
|
Chunu Soren
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071045
|
|
CHUNU CHAREN
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-001-002/2972
(BAMUNPUKHURI)
|
0409001000NRG23111020220448540
|
11/10/2022
|
Jipi Daimari
|
0409001WL029472
|
Jipi Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071053
|
|
JIPI DAYMARI
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-001-002/544
(BAMUNPUKHURI)
|
0409001000NRG23111020220448335
|
11/10/2022
|
Bhogeswar Boro
|
0409001WL029434
|
Bhogeswar Boro
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071047
|
|
BHOGESHWAR BORO
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-001-003/1097
(BAMUNPUKHURI)
|
0409001000NRG23111020220448550
|
11/10/2022
|
Shukuramani Hachada
|
0409001WL029474
|
Shukuramani Hachada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071046
|
|
SHUKURAMANI HACHADA
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-001-003/1438
(BAMUNPUKHURI)
|
0409001000NRG23111020220448543
|
11/10/2022
|
Bhudaka Hasada
|
0409001WL029473
|
Bhudaka Hasada
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071066
|
|
BHUDAKA HASADA
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-001-003/329
(BAMUNPUKHURI)
|
0409001000NRG23111020220448594
|
11/10/2022
|
Madusmita Kakoti
|
0409001WL029480
|
Madusmita Kakoti
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071043
|
|
MADHUSMITA KAKOTI
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-001-004/2790
(BAMUNPUKHURI)
|
0409001000NRG23111020220448418
|
11/10/2022
|
Jabanti Lagun
|
0409001WL029455
|
Jabanti Lagun
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071048
|
|
JABANTI LAGUN
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-001-004/3046
(BAMUNPUKHURI)
|
0409001000NRG23111020220448634
|
11/10/2022
|
Renu Munda
|
0409001WL029485
|
Renu Munda
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071058
|
|
RENU MUNDA
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-001-004/457
(BAMUNPUKHURI)
|
0409001000NRG23111020220448636
|
11/10/2022
|
Sunali Daimari
|
0409001WL029485
|
Sunali Daimari
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071075
|
|
SUNALI DAIMARI
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-001-004/923
(BAMUNPUKHURI)
|
0409001000NRG23111020220448319
|
11/10/2022
|
Chuchitra Muchary
|
0409001WL029430
|
Chuchitra Muchary
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071052
|
|
CHUCHITRA MACHAHARI
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-001-005/56
(BAMUNPUKHURI)
|
0409001000NRG23111020220448596
|
11/10/2022
|
Bijon Kisko
|
0409001WL029480
|
Bijon Kisko
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071041
|
|
BIJON KISKU
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-001-005/82
(BAMUNPUKHURI)
|
0409001000NRG23111020220448727
|
11/10/2022
|
KUSA KOCH
|
0409001WL029496
|
KUSA KOCH
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071109
|
|
KUSA KOCH
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-001-006/1283
(BAMUNPUKHURI)
|
0409001000NRG23111020220448604
|
11/10/2022
|
Champa Soren
|
0409001WL029482
|
Champa Soren
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071044
|
|
CHAMPA CHAREN
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-001-006/1383
(BAMUNPUKHURI)
|
0409001000NRG23111020220448345
|
11/10/2022
|
Naren Sashoni
|
0409001WL029435
|
Naren Sashoni
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071076
|
|
NAREN SASONI
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-001-010/1559
(BAMUNPUKHURI)
|
0409001000NRG23111020220448313
|
11/10/2022
|
Bahamani Majhi
|
0409001WL029429
|
Bahamani Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071072
|
|
BAHAMANI MAJHI
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-001-010/1559
(BAMUNPUKHURI)
|
0409001000NRG23111020220448312
|
11/10/2022
|
Bipul Majhi
|
0409001WL029429
|
Bipul Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071071
|
|
BIPUL MAJI
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-001-010/1560
(BAMUNPUKHURI)
|
0409001000NRG23111020220448606
|
11/10/2022
|
Mainu Maji
|
0409001WL029482
|
Mainu Maji
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071049
|
|
MAINU MAJI
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-001-010/1581
(BAMUNPUKHURI)
|
0409001000NRG23111020220448597
|
11/10/2022
|
Sakra Majhi
|
0409001WL029480
|
Sakra Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071074
|
|
CHAKARA MAJI
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-001-010/1584
(BAMUNPUKHURI)
|
0409001000NRG23111020220448340
|
11/10/2022
|
Kamal Majhi
|
0409001WL029434
|
Kamal Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071065
|
|
AJOY MAJHI
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-001-010/3004
(BAMUNPUKHURI)
|
0409001000NRG23111020220448787
|
11/10/2022
|
Mamani Majhi
|
0409001WL029511
|
Mamani Majhi
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071056
|
|
MAMANI MAJHI
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-001-011/3005
(BAMUNPUKHURI)
|
0409001000NRG23111020220448547
|
11/10/2022
|
Sani Topno
|
0409001WL029473
|
Sani Topno
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071062
|
|
SANI TOPNO
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-001-012/1482
(BAMUNPUKHURI)
|
0409001000NRG23111020220448464
|
11/10/2022
|
Mintu Murmu
|
0409001WL029460
|
Mintu Murmu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071054
|
|
MINTU CHAOTAL
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-001-012/1509
(BAMUNPUKHURI)
|
0409001000NRG23111020220448465
|
11/10/2022
|
Birajmoni Sautal
|
0409001WL029460
|
Birajmoni Sautal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071050
|
|
BIRAJMONI SAUTAL
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-001-012/2222
(BAMUNPUKHURI)
|
0409001000NRG23111020220448598
|
11/10/2022
|
Ilias Guria
|
0409001WL029480
|
Ilias Guria
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071064
|
|
ILIAS GURIA
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-001-012/2823
(BAMUNPUKHURI)
|
0409001000NRG23111020220448780
|
11/10/2022
|
Hemlata Das
|
0409001WL029510
|
Hemlata Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071073
|
|
HEMLATA DAS
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-001-012/3007
(BAMUNPUKHURI)
|
0409001000NRG23111020220448327
|
11/10/2022
|
Fulamin Chaotal
|
0409001WL029431
|
Fulamin Chaotal
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071051
|
|
FULAMIN CHAOTAL
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-001-012/3014
(BAMUNPUKHURI)
|
0409001000NRG23111020220448315
|
11/10/2022
|
Khanindra Das
|
0409001WL029429
|
Khanindra Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071063
|
|
KHANINDRA DAS
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-001-012/3073
(BAMUNPUKHURI)
|
0409001000NRG23111020220448781
|
11/10/2022
|
Dalimi Bora
|
0409001WL029510
|
Dalimi Bora
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071042
|
|
DALIMI BORA
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-001-012/3091
(BAMUNPUKHURI)
|
0409001000NRG23111020220448322
|
11/10/2022
|
Dhaneswar Tudu
|
0409001WL029430
|
Dhaneswar Tudu
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071057
|
|
DHANESWAR TUDU
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-001-012/3093
(BAMUNPUKHURI)
|
0409001000NRG23111020220448469
|
11/10/2022
|
Ruita Baraik
|
0409001WL029461
|
Ruita Baraik
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071055
|
|
RUITA BARAIK
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-001-012/389
(BAMUNPUKHURI)
|
0409001000NRG23111020220448712
|
11/10/2022
|
Rekha Koch
|
0409001WL029494
|
Rekha Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071059
|
|
REKHA KOCH
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-001-012/416
(BAMUNPUKHURI)
|
0409001000NRG23111020220448713
|
11/10/2022
|
Dimbeshwar Koch
|
0409001WL029494
|
Dimbeshwar Koch
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071060
|
|
DIMBESHWAR KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
142
|
DHEKIAJULI
|
AS-09-001-004-008/2267
(BHOTPARA)
|
0409001000NRG23111020220448895
|
11/10/2022
|
Ledia Topno
|
0409001WL029529
|
Ledia Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071067
|
|
LEDIYA TAPNA
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-004-008/4018
(BHOTPARA)
|
0409001000NRG23111020220448905
|
11/10/2022
|
ALBISH GURIA
|
0409001WL029534
|
ALBISH GURIA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071068
|
|
ALBISH GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
144
|
DHEKIAJULI
|
AS-09-001-008-003/709
(GARUBONDHA)
|
0409001000NRG23111020220448364
|
11/10/2022
|
Eshak Baghwar
|
0409001WL029439
|
Eshak Baghwar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071069
|
|
ESHAK BAGHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
145
|
DHEKIAJULI
|
AS-09-001-001-012/2116
(BAMUNPUKHURI)
|
0409001000NRG23111020220448321
|
11/10/2022
|
Suman Keot
|
0409001WL029430
|
Suman Keot
|
00662
|
BDBL0001489
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5625071102
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
146
|
DHEKIAJULI
|
AS-09-001-001-006/1383
(BAMUNPUKHURI)
|
0409001000NRG23111020220448346
|
11/10/2022
|
Sati Chachani
|
0409001WL029435
|
Sati Chachani
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071105
|
|
Sati Chachani
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-001-006/1407
(BAMUNPUKHURI)
|
0409001000NRG23111020220448339
|
11/10/2022
|
Anjana Sahu
|
0409001WL029434
|
Anjana Sahu
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625071106
|
|
Anjana Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463725
|
463725
|
|
|
|
|
|
|
|