|
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
|
RANGAPARA
|
AS-09-010-002-005/60-A
(BORJULI)
|
0409010000NRG23060920220380579
|
06/09/2022
|
PUNAM DEVI
|
0409010WL022973
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667550
|
|
PUNAM DEVI
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-005-006/173
(NAMONIGAON)
|
0409010000NRG23030920220375078
|
06/09/2022
|
Sakina Khatun Begum
|
0409010WL022540
|
Sakina Khatun Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667544
|
|
Sakina Khatun Begum
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-005-006/921
(NAMONIGAON)
|
0409010000NRG23030920220375111
|
06/09/2022
|
Md Rafikul Ali
|
0409010WL022540
|
Md Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955667542
|
No Such Account
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-006-002/129
(PHULAGURI)
|
0409010000NRG23060920220381439
|
06/09/2022
|
Suren Orang
|
0409010WL023026
|
Suren Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667557
|
|
Suren Orang
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-006-003/165
(PHULAGURI)
|
0409010000NRG23060920220381453
|
06/09/2022
|
Rupa Kurmi
|
0409010WL023026
|
Rupa Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667586
|
|
Rupa Kurmi
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-006-004/1-A
(PHULAGURI)
|
0409010000NRG23060920220381215
|
06/09/2022
|
Saniyaro Orang
|
0409010WL023011
|
Saniyaro Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667588
|
|
Saniyaro Orang
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-006-004/10
(PHULAGURI)
|
0409010000NRG23060920220381216
|
06/09/2022
|
Budhiram Boraik
|
0409010WL023011
|
Budhiram Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667585
|
|
Budhiram Boraik
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-006-004/12
(PHULAGURI)
|
0409010000NRG23060920220381217
|
06/09/2022
|
Lilaboti Kurmi
|
0409010WL023011
|
Lilaboti Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667546
|
|
Lilaboti Kurmi
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-006-004/123-A
(PHULAGURI)
|
0409010000NRG23060920220381218
|
06/09/2022
|
Lakhindar Orang
|
0409010WL023011
|
Lakhindar Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955667543
|
No Such Account
|
|
|
|
10
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23060920220381219
|
06/09/2022
|
Maloti Boro
|
0409010WL023011
|
Maloti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667556
|
|
Maloti Boro
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-006-004/134-A
(PHULAGURI)
|
0409010000NRG23060920220381221
|
06/09/2022
|
Anjali Boro
|
0409010WL023011
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667552
|
|
Anjali Boro
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-006-004/147
(PHULAGURI)
|
0409010000NRG23060920220381222
|
06/09/2022
|
Debra Orang
|
0409010WL023011
|
Debra Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667587
|
|
Debra Orang
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-006-004/167
(PHULAGURI)
|
0409010000NRG23060920220381224
|
06/09/2022
|
Shanti Orang
|
0409010WL023011
|
Shanti Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667558
|
|
Shanti Orang
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-004/197
(PHULAGURI)
|
0409010000NRG23060920220381474
|
06/09/2022
|
KONAK SWARGIARY
|
0409010WL023026
|
KONAK SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667554
|
|
KONAK SWARGIARY
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-004/345
(PHULAGURI)
|
0409010000NRG23060920220381236
|
06/09/2022
|
Manju Hara
|
0409010WL023011
|
Manju Hara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667551
|
|
Manju Hara
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-004/48
(PHULAGURI)
|
0409010000NRG23060920220381238
|
06/09/2022
|
Bolai Dey
|
0409010WL023011
|
Bolai Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667555
|
|
Bolai Dey
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-006-004/73
(PHULAGURI)
|
0409010000NRG23060920220381480
|
06/09/2022
|
JUNU BHOWMICK
|
0409010WL023026
|
JUNU BHOWMICK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667548
|
|
JUNU BHOWMICK
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-004/94-A
(PHULAGURI)
|
0409010000NRG23060920220381487
|
06/09/2022
|
Hiren Kurmi
|
0409010WL023026
|
Hiren Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667559
|
|
Hiren Kurmi
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-004/996
(PHULAGURI)
|
0409010000NRG23060920220381249
|
06/09/2022
|
Bhagya Baraik
|
0409010WL023011
|
Bhagya Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667549
|
|
Bhagya Baraik
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-004/996
(PHULAGURI)
|
0409010000NRG23060920220381248
|
06/09/2022
|
Deunath Baraik
|
0409010WL023011
|
Deunath Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955667560
|
No Such Account
|
|
|
|
21
|
RANGAPARA
|
AS-09-010-006-006/240
(PHULAGURI)
|
0409010000NRG23060920220381492
|
06/09/2022
|
Bhanu Das
|
0409010WL023026
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667553
|
|
Bhanu Das
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-006-006/3
(PHULAGURI)
|
0409010000NRG23060920220381493
|
06/09/2022
|
Sanjoy Sen
|
0409010WL023026
|
Sanjoy Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667545
|
|
Sanjoy Sen
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-007-003/1228
(PHULBARI)
|
0409010000NRG23060920220381117
|
06/09/2022
|
Bonti Bordalai
|
0409010WL023006
|
Bonti Bordalai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667562
|
|
Bonti Bordalai
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-007-003/396
(PHULBARI)
|
0409010000NRG23060920220381132
|
06/09/2022
|
Prabal Daimari
|
0409010WL023006
|
Prabal Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667561
|
|
Prabal Daimari
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-008-007/3950
(SONAJULI)
|
0409010000NRG23030920220375527
|
06/09/2022
|
LAKHIRAM SABRASI
|
0409010WL022564
|
LAKHIRAM SABRASI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667547
|
|
LAKHIRAM SABRASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
26
|
RANGAPARA
|
AS-09-010-002-005/102-A
(BORJULI)
|
0409010000NRG23060920220380559
|
06/09/2022
|
Sukesh Baruah
|
0409010WL022973
|
Sukesh Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667621
|
|
Sukesh Baruah
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-002-005/118-A
(BORJULI)
|
0409010000NRG23060920220380562
|
06/09/2022
|
MANJU CHETRY
|
0409010WL022973
|
MANJU CHETRY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667622
|
|
MANJU CHETRY
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-002-005/125-A
(BORJULI)
|
0409010000NRG23060920220380566
|
06/09/2022
|
Depali Devi
|
0409010WL022973
|
Depali Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667623
|
|
Depali Devi
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-002-005/27-A
(BORJULI)
|
0409010000NRG23060920220380570
|
06/09/2022
|
Monica Baruah
|
0409010WL022973
|
Monica Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667494
|
|
Monica Baruah
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-002-005/32-A
(BORJULI)
|
0409010000NRG23060920220380571
|
06/09/2022
|
Sandip Baruah
|
0409010WL022973
|
Sandip Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667624
|
|
Sandip Baruah
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-002-005/5-B
(BORJULI)
|
0409010000NRG23060920220380575
|
06/09/2022
|
Subha Baruah
|
0409010WL022973
|
Subha Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667490
|
|
Subha Baruah
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-002-005/515-A
(BORJULI)
|
0409010000NRG23060920220380577
|
06/09/2022
|
Abishek Kumar
|
0409010WL022973
|
Abishek Kumar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667500
|
|
Abishek Kumar
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-002-005/64-A
(BORJULI)
|
0409010000NRG23060920220380580
|
06/09/2022
|
Muslim Halda
|
0409010WL022973
|
Muslim Halda
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667493
|
|
Muslim Halda
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-002-005/701
(BORJULI)
|
0409010000NRG23060920220380582
|
06/09/2022
|
Susila Devi
|
0409010WL022973
|
Susila Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667594
|
|
Susila Devi
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-002-005/83
(BORJULI)
|
0409010000NRG23060920220380585
|
06/09/2022
|
BINDU DEVI
|
0409010WL022973
|
BINDU DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667592
|
|
BINDU DEVI
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-002-005/910
(BORJULI)
|
0409010000NRG23060920220380589
|
06/09/2022
|
PRITY BARUAH
|
0409010WL022973
|
PRITY BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667498
|
|
PRITY BARUAH
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-002-005/966
(BORJULI)
|
0409010000NRG23060920220380593
|
06/09/2022
|
Prabhabati sah
|
0409010WL022973
|
Prabhabati sah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667591
|
|
Prabhabati sah
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-002-005/968
(BORJULI)
|
0409010000NRG23060920220380599
|
06/09/2022
|
BIBHA DEVI
|
0409010WL022973
|
BIBHA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667593
|
|
BIBHA DEVI
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-002-005/968
(BORJULI)
|
0409010000NRG23060920220380601
|
06/09/2022
|
SAGAR SAH
|
0409010WL022973
|
SAGAR SAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667620
|
|
SAGAR SAH
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-005-006/207
(NAMONIGAON)
|
0409010000NRG23030920220375085
|
06/09/2022
|
Junmoni Das
|
0409010WL022540
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667495
|
|
Junmoni Das
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-005-006/292-A
(NAMONIGAON)
|
0409010000NRG23030920220375091
|
06/09/2022
|
Hemanti Biswakarma
|
0409010WL022540
|
Hemanti Biswakarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667491
|
|
Hemanti Biswakarma
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-005-006/81-A
(NAMONIGAON)
|
0409010000NRG23030920220375107
|
06/09/2022
|
Mina Karmakar
|
0409010WL022540
|
Mina Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667499
|
|
Mina Karmakar
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-006-003/163
(PHULAGURI)
|
0409010000NRG23060920220381450
|
06/09/2022
|
LALITA BHUMIJ
|
0409010WL023026
|
LALITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667589
|
|
LALITA BHUMIJ
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-006-003/20
(PHULAGURI)
|
0409010000NRG23060920220381456
|
06/09/2022
|
Sangita Kurmi
|
0409010WL023026
|
Sangita Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667626
|
|
Sangita Kurmi
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-006-003/825
(PHULAGURI)
|
0409010000NRG23060920220381470
|
06/09/2022
|
Sushila Kurmi
|
0409010WL023026
|
Sushila Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667631
|
|
Sushila Kurmi
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-006-004/100-D
(PHULAGURI)
|
0409010000NRG23060920220381471
|
06/09/2022
|
Bejanti Bhuyan
|
0409010WL023026
|
Bejanti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667496
|
|
Bejanti Bhuyan
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-006-004/177-D
(PHULAGURI)
|
0409010000NRG23060920220381472
|
06/09/2022
|
Biswajit Daimari
|
0409010WL023026
|
Biswajit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667492
|
|
Biswajit Daimari
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-006-004/190
(PHULAGURI)
|
0409010000NRG23060920220381227
|
06/09/2022
|
SRI BIREN DAIMARI
|
0409010WL023011
|
SRI BIREN DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667630
|
|
SRI BIREN DAIMARI
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-006-004/42-A
(PHULAGURI)
|
0409010000NRG23060920220381237
|
06/09/2022
|
Nirmala Daimary
|
0409010WL023011
|
Nirmala Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667628
|
|
Nirmala Daimary
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-006-004/52-A
(PHULAGURI)
|
0409010000NRG23060920220381241
|
06/09/2022
|
Nirmali Rabha
|
0409010WL023011
|
Nirmali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667627
|
|
Nirmali Rabha
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-006-004/52-A
(PHULAGURI)
|
0409010000NRG23060920220381240
|
06/09/2022
|
Raju Rabha
|
0409010WL023011
|
Raju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667497
|
|
Raju Rabha
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-006-004/54
(PHULAGURI)
|
0409010000NRG23060920220381477
|
06/09/2022
|
Apul Sarkar
|
0409010WL023026
|
Apul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667625
|
|
Apul Sarkar
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-006-004/54
(PHULAGURI)
|
0409010000NRG23060920220381478
|
06/09/2022
|
Khelan Sarkar
|
0409010WL023026
|
Khelan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667590
|
|
Khelan Sarkar
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-006-004/97
(PHULAGURI)
|
0409010000NRG23060920220381489
|
06/09/2022
|
PREMA NARZARI
|
0409010WL023026
|
PREMA NARZARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667629
|
|
PREMA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
55
|
RANGAPARA
|
AS-09-010-007-002/429
(PHULBARI)
|
0409010000NRG23060920220381109
|
06/09/2022
|
Sobita nag
|
0409010WL023006
|
Sobita nag
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667524
|
|
Sobita nag
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-007-003/392
(PHULBARI)
|
0409010000NRG23060920220381129
|
06/09/2022
|
Chunu Tanti
|
0409010WL023006
|
Chunu Tanti
|
00089
|
CBIN0282297
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667523
|
|
Chunu Tanti
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-007-003/71-A
(PHULBARI)
|
0409010000NRG23060920220381141
|
06/09/2022
|
RASHMI BORDOLOI
|
0409010WL023006
|
RASHMI BORDOLOI
|
00089
|
CBIN0282297
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667522
|
|
RASHMI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
RANGAPARA
|
AS-09-010-005-006/281-A
(NAMONIGAON)
|
0409010000NRG23030920220375090
|
06/09/2022
|
Ravi Sharma
|
0409010WL022540
|
Ravi Sharma
|
00152
|
HDFC0000754
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667525
|
|
Ravi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
59
|
RANGAPARA
|
AS-09-010-002-005/967
(BORJULI)
|
0409010000NRG23060920220380596
|
06/09/2022
|
BOBITA SAH
|
0409010WL022973
|
BOBITA SAH
|
00354
|
PUNB0205620
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667528
|
|
BOBITA SAH
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-002-005/967
(BORJULI)
|
0409010000NRG23060920220380597
|
06/09/2022
|
KUSUM SAH
|
0409010WL022973
|
KUSUM SAH
|
00354
|
PUNB0205620
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667527
|
|
KUSUM SAH
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-004-009/845
(NAHARANI)
|
0409010000NRG23060920220381381
|
06/09/2022
|
SUBASH TANTI
|
0409010WL023025
|
SUBASH TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667530
|
|
SUBASH TANTI
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-006-004/50
(PHULAGURI)
|
0409010000NRG23060920220381239
|
06/09/2022
|
SUBODH SARKAR
|
0409010WL023011
|
SUBODH SARKAR
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667529
|
|
SUBODH SARKAR
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-006-004/733
(PHULAGURI)
|
0409010000NRG23060920220381482
|
06/09/2022
|
Bimol Chakroborty
|
0409010WL023026
|
Bimol Chakroborty
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667526
|
|
Bimol Chakroborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
64
|
RANGAPARA
|
AS-09-010-001-007/2555
(HATIBARI)
|
0409010000NRG23060920220379873
|
06/09/2022
|
SANJANA KARMAKAR
|
0409010WL022937
|
SANJANA KARMAKAR
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667532
|
|
SANJANA KARMAKAR
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-007-003/219-A
(PHULBARI)
|
0409010000NRG23060920220381123
|
06/09/2022
|
Romesh Gowala
|
0409010WL023006
|
Romesh Gowala
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667541
|
|
Romesh Gowala
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-007-003/231-A
(PHULBARI)
|
0409010000NRG23060920220381125
|
06/09/2022
|
CHUKUMARI GOWALA
|
0409010WL023006
|
CHUKUMARI GOWALA
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667535
|
|
CHUKUMARI GOWALA
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-007-003/393
(PHULBARI)
|
0409010000NRG23060920220381130
|
06/09/2022
|
Sonjit Chetry
|
0409010WL023006
|
Sonjit Chetry
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667539
|
|
Sonjit Chetry
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-007-003/394
(PHULBARI)
|
0409010000NRG23060920220381131
|
06/09/2022
|
Dipti Sona
|
0409010WL023006
|
Dipti Sona
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667533
|
|
Dipti Sona
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-007-003/401
(PHULBARI)
|
0409010000NRG23060920220381133
|
06/09/2022
|
Christofer Bara
|
0409010WL023006
|
Christofer Bara
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667531
|
|
Christofer Bara
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-007-003/41-A
(PHULBARI)
|
0409010000NRG23060920220381135
|
06/09/2022
|
ANUMOTI KUMAR
|
0409010WL023006
|
ANUMOTI KUMAR
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667540
|
|
ANUMOTI KUMAR
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-007-003/633-A
(PHULBARI)
|
0409010000NRG23060920220381136
|
06/09/2022
|
RATAN KALANDI
|
0409010WL023006
|
RATAN KALANDI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667538
|
|
RATAN KALANDI
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-007-003/666-A
(PHULBARI)
|
0409010000NRG23060920220381138
|
06/09/2022
|
NABIN TANTI
|
0409010WL023006
|
NABIN TANTI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667537
|
|
NABIN TANTI
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-007-003/666-A
(PHULBARI)
|
0409010000NRG23060920220381137
|
06/09/2022
|
SANDIYA TANTI
|
0409010WL023006
|
SANDIYA TANTI
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667534
|
|
SANDIYA TANTI
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-007-003/667-A
(PHULBARI)
|
0409010000NRG23060920220381139
|
06/09/2022
|
Rukmoni Chana
|
0409010WL023006
|
Rukmoni Chana
|
00354
|
PUNB0205820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667536
|
|
Rukmoni Chana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
RANGAPARA
|
AS-09-010-006-003/123-A
(PHULAGURI)
|
0409010000NRG23060920220381446
|
06/09/2022
|
Ripi Tanti
|
0409010WL023026
|
Ripi Tanti
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667563
|
|
MRS RIPI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
RANGAPARA
|
AS-09-010-002-005/1-A
(BORJULI)
|
0409010000NRG23060920220380558
|
06/09/2022
|
BIBHA BARUAH
|
0409010WL022973
|
BIBHA BARUAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667571
|
|
MRS BIBHA BARUA
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-002-005/108-A
(BORJULI)
|
0409010000NRG23060920220380560
|
06/09/2022
|
Chahid Ali
|
0409010WL022973
|
Chahid Ali
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667614
|
|
MR CHAHID ALI
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-002-005/108-A
(BORJULI)
|
0409010000NRG23060920220380561
|
06/09/2022
|
Rabia khatun
|
0409010WL022973
|
Rabia khatun
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667396
|
|
MRS RABIA KHATUN
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-002-005/118-A
(BORJULI)
|
0409010000NRG23060920220380563
|
06/09/2022
|
ABINAS CHETRY
|
0409010WL022973
|
ABINAS CHETRY
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667401
|
|
MR ABINASH CHETRY
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-002-005/12-A
(BORJULI)
|
0409010000NRG23060920220380564
|
06/09/2022
|
Amina Begam
|
0409010WL022973
|
Amina Begam
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667615
|
|
MRS AMINA BEGUM
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-002-005/12-A
(BORJULI)
|
0409010000NRG23060920220380565
|
06/09/2022
|
JUBEDA KHATUN
|
0409010WL022973
|
JUBEDA KHATUN
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667400
|
|
MISS JUBEDA KHATUN
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-002-005/125-A
(BORJULI)
|
0409010000NRG23060920220380567
|
06/09/2022
|
Debraj Pandit
|
0409010WL022973
|
Debraj Pandit
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667390
|
|
MR DEBRAJ PANDIT
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-002-005/25-A
(BORJULI)
|
0409010000NRG23060920220380568
|
06/09/2022
|
Mrs. Chandbanu Begum
|
0409010WL022973
|
Mrs. Chandbanu Begum
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667370
|
|
MRS CHANBHANU BEGUM
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-002-005/40-A
(BORJULI)
|
0409010000NRG23060920220380573
|
06/09/2022
|
CHANCHAL DEVI
|
0409010WL022973
|
CHANCHAL DEVI
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667402
|
|
MRS CHANCHAL DEVI
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-002-005/40-A
(BORJULI)
|
0409010000NRG23060920220380572
|
06/09/2022
|
LAXMON SAH
|
0409010WL022973
|
LAXMON SAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667606
|
|
MR LAXMON SAH
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-002-005/42-A
(BORJULI)
|
0409010000NRG23060920220380574
|
06/09/2022
|
MOLI DEVI
|
0409010WL022973
|
MOLI DEVI
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667572
|
|
MRS MOTI DEVI
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-002-005/515-A
(BORJULI)
|
0409010000NRG23060920220380578
|
06/09/2022
|
Puja Devi
|
0409010WL022973
|
Puja Devi
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667404
|
|
MRS PUJA DEVI
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-002-005/515-A
(BORJULI)
|
0409010000NRG23060920220380576
|
06/09/2022
|
Satiyaboti Devi
|
0409010WL022973
|
Satiyaboti Devi
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667580
|
|
MRS SATIYABATI DEVI
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-002-005/65-A
(BORJULI)
|
0409010000NRG23060920220380581
|
06/09/2022
|
Mr. Joinal Haldar
|
0409010WL022973
|
Mr. Joinal Haldar
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667612
|
|
MR JOINAL HALDAR
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-002-005/701
(BORJULI)
|
0409010000NRG23060920220380584
|
06/09/2022
|
PUJA SAH
|
0409010WL022973
|
PUJA SAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667377
|
|
MISS PUJA SAH
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-002-005/83
(BORJULI)
|
0409010000NRG23060920220380586
|
06/09/2022
|
SHIVAM PRASAD SAH
|
0409010WL022973
|
SHIVAM PRASAD SAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667407
|
|
MR SHIVAM PRASAD SAH
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-002-005/86-A
(BORJULI)
|
0409010000NRG23060920220380587
|
06/09/2022
|
Hemant kumar Sah
|
0409010WL022973
|
Hemant kumar Sah
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667613
|
|
MR HEMANT KUMAR SAH
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-002-005/93-A
(BORJULI)
|
0409010000NRG23060920220380590
|
06/09/2022
|
Lalpari Davi
|
0409010WL022973
|
Lalpari Davi
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667576
|
|
MRS LALPARI DAVI
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-002-005/966
(BORJULI)
|
0409010000NRG23060920220380595
|
06/09/2022
|
Ananda Kumar Sah
|
0409010WL022973
|
Ananda Kumar Sah
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667378
|
|
MR ANAND KUMAR SAH
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-002-005/966
(BORJULI)
|
0409010000NRG23060920220380594
|
06/09/2022
|
Sukhindar sah
|
0409010WL022973
|
Sukhindar sah
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667577
|
|
MR SUKHINDER SHAH
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-002-005/967
(BORJULI)
|
0409010000NRG23060920220380598
|
06/09/2022
|
KANTULAL SHA
|
0409010WL022973
|
KANTULAL SHA
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667406
|
|
MR KANTULAL SHA
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-002-005/968
(BORJULI)
|
0409010000NRG23060920220380600
|
06/09/2022
|
MANOJ KUMAR SAH
|
0409010WL022973
|
MANOJ KUMAR SAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667601
|
|
MR MANOJ KUMAR SAH
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-002-005/969
(BORJULI)
|
0409010000NRG23060920220380602
|
06/09/2022
|
CHANJAY SINGH
|
0409010WL022973
|
CHANJAY SINGH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667397
|
|
MR CHANJAY SINGH
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-002-005/969
(BORJULI)
|
0409010000NRG23060920220380603
|
06/09/2022
|
RUMA KUMARI
|
0409010WL022973
|
RUMA KUMARI
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667611
|
|
MISS RUMA KUMARI
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-002-005/97
(BORJULI)
|
0409010000NRG23060920220380604
|
06/09/2022
|
Joymati devi
|
0409010WL022973
|
Joymati devi
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667394
|
|
MRS JAYMATI DEVI
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-002-005/972
(BORJULI)
|
0409010000NRG23060920220380605
|
06/09/2022
|
BIJULI DEVI
|
0409010WL022973
|
BIJULI DEVI
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667383
|
|
MRS BIJULI DEVI
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-002-005/975
(BORJULI)
|
0409010000NRG23060920220380606
|
06/09/2022
|
DIPEN BARUAH
|
0409010WL022973
|
DIPEN BARUAH
|
00415
|
SBIN0003883
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955667393
|
No Such Account
|
|
|
|
103
|
RANGAPARA
|
AS-09-010-002-005/975
(BORJULI)
|
0409010000NRG23060920220380607
|
06/09/2022
|
SUMIT BARUAH
|
0409010WL022973
|
SUMIT BARUAH
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667597
|
|
MR SUMIT BARUAH
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-004-007/159
(NAHARANI)
|
0409010000NRG23060920220381379
|
06/09/2022
|
BIKRAK SAWRAH
|
0409010WL023024
|
BIKRAK SAWRAH
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667599
|
|
MR 4 BIKRAM SAWRAH
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-004-008/159-A
(NAHARANI)
|
0409010000NRG23060920220381377
|
06/09/2022
|
Rajib Gowala
|
0409010WL023023
|
Rajib Gowala
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667596
|
|
MR RAJIB GUWALA
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-004-009/58-A
(NAHARANI)
|
0409010000NRG23060920220381378
|
06/09/2022
|
JURNEIL BHATRA
|
0409010WL023023
|
JURNEIL BHATRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667388
|
|
MR JURNEIL BHATRA
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-005-005/191-C
(NAMONIGAON)
|
0409010000NRG23060920220379971
|
06/09/2022
|
Rahima Begum
|
0409010WL022940
|
Rahima Begum
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667573
|
|
MRS RAHIMA BEGUM
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-005-005/67-A
(NAMONIGAON)
|
0409010000NRG23030920220375072
|
06/09/2022
|
Ratna Das
|
0409010WL022540
|
Ratna Das
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667519
|
|
MISS RATNA DAS
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-005-006/1107
(NAMONIGAON)
|
0409010000NRG23030920220375073
|
06/09/2022
|
Sabdhan Ali
|
0409010WL022540
|
Sabdhan Ali
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667376
|
|
MR SABDHAN ALI
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-005-006/113
(NAMONIGAON)
|
0409010000NRG23030920220375075
|
06/09/2022
|
Bidya Devi Rai
|
0409010WL022540
|
Bidya Devi Rai
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667600
|
|
MS BIDYA DEVI RAI
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-005-006/132
(NAMONIGAON)
|
0409010000NRG23030920220375076
|
06/09/2022
|
SHOTIYA SAHANI
|
0409010WL022540
|
SHOTIYA SAHANI
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667575
|
|
MRS SHOTIYA SAHANI
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-005-006/151-A
(NAMONIGAON)
|
0409010000NRG23030920220375077
|
06/09/2022
|
Roma Biswakarma
|
0409010WL022540
|
Roma Biswakarma
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667584
|
|
MISS ROMA BISWAKARMA
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-005-006/187
(NAMONIGAON)
|
0409010000NRG23030920220375079
|
06/09/2022
|
Kajal Das
|
0409010WL022540
|
Kajal Das
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667568
|
|
MR KAJAL DAS
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-005-006/187
(NAMONIGAON)
|
0409010000NRG23030920220375080
|
06/09/2022
|
MAMONI DAS
|
0409010WL022540
|
MAMONI DAS
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667382
|
|
MRS MAMANI DAS
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-005-006/188
(NAMONIGAON)
|
0409010000NRG23030920220375081
|
06/09/2022
|
Radhika Sonari
|
0409010WL022540
|
Radhika Sonari
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667605
|
|
MRS RADHIKA SONARI
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-005-006/190
(NAMONIGAON)
|
0409010000NRG23030920220375082
|
06/09/2022
|
Sane Rai
|
0409010WL022540
|
Sane Rai
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667598
|
|
MR SANU RAI
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-005-006/2-A
(NAMONIGAON)
|
0409010000NRG23030920220375083
|
06/09/2022
|
Sri Diganta Rai
|
0409010WL022540
|
Sri Diganta Rai
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667610
|
|
MR DIGANTA RAI
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-005-006/205
(NAMONIGAON)
|
0409010000NRG23030920220375084
|
06/09/2022
|
Mamta Begum
|
0409010WL022540
|
Mamta Begum
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667607
|
|
MRS MAMTA BEGUM
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-005-006/234
(NAMONIGAON)
|
0409010000NRG23030920220375086
|
06/09/2022
|
Rukiya Bagum
|
0409010WL022540
|
Rukiya Bagum
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667609
|
|
MRS RUKIYA BEGUM
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-005-006/235
(NAMONIGAON)
|
0409010000NRG23030920220375087
|
06/09/2022
|
Bina Karmakar
|
0409010WL022540
|
Bina Karmakar
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667604
|
|
MRS BINA KARMAKAR
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-005-006/235
(NAMONIGAON)
|
0409010000NRG23030920220375088
|
06/09/2022
|
PROMESWAR KARMAKAR
|
0409010WL022540
|
PROMESWAR KARMAKAR
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667617
|
|
MR PARAMESWAR KARMAKAR
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-005-006/263
(NAMONIGAON)
|
0409010000NRG23030920220375089
|
06/09/2022
|
Sapan Das
|
0409010WL022540
|
Sapan Das
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667581
|
|
MR SWAPAN CHANDRA DAS
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-005-006/293-A
(NAMONIGAON)
|
0409010000NRG23030920220375092
|
06/09/2022
|
Lilu Ghosh
|
0409010WL022540
|
Lilu Ghosh
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667371
|
|
MRS LILU GHOSH
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-005-006/336-A
(NAMONIGAON)
|
0409010000NRG23030920220375093
|
06/09/2022
|
Noor Ahmed
|
0409010WL022540
|
Noor Ahmed
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667602
|
|
MR NOOR AHMED
|
()
|
|
125
|
RANGAPARA
|
AS-09-010-005-006/347-A
(NAMONIGAON)
|
0409010000NRG23030920220375094
|
06/09/2022
|
Hitan Begum
|
0409010WL022540
|
Hitan Begum
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667608
|
|
MRS HITAN BEGUM
|
()
|
|
126
|
RANGAPARA
|
AS-09-010-005-006/412
(NAMONIGAON)
|
0409010000NRG23030920220375096
|
06/09/2022
|
GANESH DAS
|
0409010WL022540
|
GANESH DAS
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667379
|
|
MR GANESH DAS
|
()
|
|
127
|
RANGAPARA
|
AS-09-010-005-006/412
(NAMONIGAON)
|
0409010000NRG23030920220375095
|
06/09/2022
|
Menika Das
|
0409010WL022540
|
Menika Das
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667392
|
|
MRS MENIKA DAS
|
()
|
|
128
|
RANGAPARA
|
AS-09-010-005-006/412-B
(NAMONIGAON)
|
0409010000NRG23030920220375097
|
06/09/2022
|
Mana Das
|
0409010WL022540
|
Mana Das
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667579
|
|
MS MANA DAS
|
()
|
|
129
|
RANGAPARA
|
AS-09-010-005-006/412-B
(NAMONIGAON)
|
0409010000NRG23030920220375098
|
06/09/2022
|
SANKAR DAS
|
0409010WL022540
|
SANKAR DAS
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667399
|
|
MR SANKAR DAS
|
()
|
|
130
|
RANGAPARA
|
AS-09-010-005-006/415-A
(NAMONIGAON)
|
0409010000NRG23030920220375099
|
06/09/2022
|
Badal Dutta
|
0409010WL022540
|
Badal Dutta
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667595
|
|
MR BADAL DUTTA
|
()
|
|
131
|
RANGAPARA
|
AS-09-010-005-006/5-A
(NAMONIGAON)
|
0409010000NRG23030920220375101
|
06/09/2022
|
Md Malek Ali
|
0409010WL022540
|
Md Malek Ali
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667583
|
|
MR MALEK ALI
|
()
|
|
132
|
RANGAPARA
|
AS-09-010-005-006/52-A
(NAMONIGAON)
|
0409010000NRG23030920220375102
|
06/09/2022
|
Sanjay Thakur
|
0409010WL022540
|
Sanjay Thakur
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667578
|
|
MR SANJAY THAKUR
|
()
|
|
133
|
RANGAPARA
|
AS-09-010-005-006/69-A
(NAMONIGAON)
|
0409010000NRG23030920220375103
|
06/09/2022
|
Lokhi Orang
|
0409010WL022540
|
Lokhi Orang
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667618
|
|
MRS LOKHI ORANG
|
()
|
|
134
|
RANGAPARA
|
AS-09-010-005-006/73-A
(NAMONIGAON)
|
0409010000NRG23030920220375104
|
06/09/2022
|
Kuran Ali
|
0409010WL022540
|
Kuran Ali
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667582
|
|
MR RAFIKUL ALI
|
()
|
|
135
|
RANGAPARA
|
AS-09-010-005-006/73-A
(NAMONIGAON)
|
0409010000NRG23030920220375105
|
06/09/2022
|
Manajura Begum
|
0409010WL022540
|
Manajura Begum
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667385
|
|
MRS MANAJURA BEGAM
|
()
|
|
136
|
RANGAPARA
|
AS-09-010-005-006/79
(NAMONIGAON)
|
0409010000NRG23030920220375106
|
06/09/2022
|
HEM SARMAH
|
0409010WL022540
|
HEM SARMAH
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667373
|
|
MR HEM SARMAH
|
()
|
|
137
|
RANGAPARA
|
AS-09-010-005-006/920
(NAMONIGAON)
|
0409010000NRG23030920220375109
|
06/09/2022
|
Rajkumari Devi
|
0409010WL022540
|
Rajkumari Devi
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667391
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
138
|
RANGAPARA
|
AS-09-010-005-006/921
(NAMONIGAON)
|
0409010000NRG23030920220375110
|
06/09/2022
|
Chamiran Begum
|
0409010WL022540
|
Chamiran Begum
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667386
|
|
MRS CHAMIRAN BEGUM
|
()
|
|
139
|
RANGAPARA
|
AS-09-010-005-007/181-B
(NAMONIGAON)
|
0409010000NRG23030920220375113
|
06/09/2022
|
BAPAN BARUAH
|
0409010WL022540
|
BAPAN BARUAH
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667398
|
|
MRS RUMI BARUAH
|
()
|
|
140
|
RANGAPARA
|
AS-09-010-005-007/971
(NAMONIGAON)
|
0409010000NRG23030920220375114
|
06/09/2022
|
Ruma Dev
|
0409010WL022540
|
Ruma Dev
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667372
|
|
MRS RUMA DEVI
|
()
|
|
141
|
RANGAPARA
|
AS-09-010-006-002/167
(PHULAGURI)
|
0409010000NRG23060920220381440
|
06/09/2022
|
Manti Toppo
|
0409010WL023026
|
Manti Toppo
|
00415
|
SBIN0003883
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955667565
|
Account closed
|
|
|
|
142
|
RANGAPARA
|
AS-09-010-006-003/144
(PHULAGURI)
|
0409010000NRG23060920220381449
|
06/09/2022
|
Borna Dey Bhowmik
|
0409010WL023026
|
Borna Dey Bhowmik
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667395
|
|
MRS BORNA DEY BHOWMICK
|
()
|
|
143
|
RANGAPARA
|
AS-09-010-006-003/144
(PHULAGURI)
|
0409010000NRG23060920220381448
|
06/09/2022
|
Jibon Bhowmik
|
0409010WL023026
|
Jibon Bhowmik
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667567
|
|
MR JIBAN BHOWMICK
|
()
|
|
144
|
RANGAPARA
|
AS-09-010-006-003/213
(PHULAGURI)
|
0409010000NRG23060920220381458
|
06/09/2022
|
Chitralekha Kurmi
|
0409010WL023026
|
Chitralekha Kurmi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667405
|
|
MISS CHITRALEKHA KURMI
|
()
|
|
145
|
RANGAPARA
|
AS-09-010-006-003/216
(PHULAGURI)
|
0409010000NRG23060920220381459
|
06/09/2022
|
Nirmal Gowala
|
0409010WL023026
|
Nirmal Gowala
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667570
|
|
MR NIRMAL GOWALA
|
()
|
|
146
|
RANGAPARA
|
AS-09-010-006-004/133-A
(PHULAGURI)
|
0409010000NRG23060920220381220
|
06/09/2022
|
Bornali Boro
|
0409010WL023011
|
Bornali Boro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667403
|
|
MRS BORNALI BORO
|
()
|
|
147
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23060920220381229
|
06/09/2022
|
DINESH BORO
|
0409010WL023011
|
DINESH BORO
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667518
|
|
MR DINESH BARO
|
()
|
|
148
|
RANGAPARA
|
AS-09-010-006-004/246
(PHULAGURI)
|
0409010000NRG23060920220381475
|
06/09/2022
|
Dulal Chanda
|
0409010WL023026
|
Dulal Chanda
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667564
|
|
DULAL CHANDA
|
()
|
|
149
|
RANGAPARA
|
AS-09-010-006-004/246
(PHULAGURI)
|
0409010000NRG23060920220381476
|
06/09/2022
|
Suchitra Chanda
|
0409010WL023026
|
Suchitra Chanda
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667616
|
|
MRS SUCHITRA CHANDA
|
()
|
|
150
|
RANGAPARA
|
AS-09-010-006-004/999
(PHULAGURI)
|
0409010000NRG23060920220381251
|
06/09/2022
|
Minu Baro
|
0409010WL023011
|
Minu Baro
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667566
|
|
MISS MINU BAGLARY
|
()
|
|
151
|
RANGAPARA
|
AS-09-010-006-007/109-A
(PHULAGURI)
|
0409010000NRG23050920220379744
|
06/09/2022
|
Surajit Deb
|
0409010WL022917
|
Surajit Deb
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667619
|
|
MR SURAJIT DEB
|
()
|
|
152
|
RANGAPARA
|
AS-09-010-006-007/109-A
(PHULAGURI)
|
0409010000NRG23050920220379743
|
06/09/2022
|
Usha Dev
|
0409010WL022917
|
Usha Dev
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667381
|
|
MRS USHA DEV
|
()
|
|
153
|
RANGAPARA
|
AS-09-010-006-007/89
(PHULAGURI)
|
0409010000NRG23060920220381494
|
06/09/2022
|
Niranjan Sarkar
|
0409010WL023026
|
Niranjan Sarkar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667374
|
|
MR NIRANJAN SARKAR
|
()
|
|
154
|
RANGAPARA
|
AS-09-010-007-002/564-A
(PHULBARI)
|
0409010000NRG23060920220381110
|
06/09/2022
|
Khagen Suri
|
0409010WL023006
|
Khagen Suri
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667384
|
|
MR KHAGEN SURI
|
()
|
|
155
|
RANGAPARA
|
AS-09-010-007-002/616
(PHULBARI)
|
0409010000NRG23060920220381111
|
06/09/2022
|
sankar tanti
|
0409010WL023006
|
sankar tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667569
|
|
MR SANKAR TANTI
|
()
|
|
156
|
RANGAPARA
|
AS-09-010-007-002/62-A
(PHULBARI)
|
0409010000NRG23060920220381112
|
06/09/2022
|
Hiru Parchit
|
0409010WL023006
|
Hiru Parchit
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667389
|
|
MR HIRU PARIXIT
|
()
|
|
157
|
RANGAPARA
|
AS-09-010-007-002/696-B
(PHULBARI)
|
0409010000NRG23060920220381113
|
06/09/2022
|
BINOD NATH
|
0409010WL023006
|
BINOD NATH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667574
|
|
MR BINOD NATH
|
()
|
|
158
|
RANGAPARA
|
AS-09-010-007-003/136
(PHULBARI)
|
0409010000NRG23060920220381121
|
06/09/2022
|
Abdyut Sona
|
0409010WL023006
|
Abdyut Sona
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667603
|
|
MR ABDUYT SONA
|
()
|
|
159
|
RANGAPARA
|
AS-09-010-007-003/7-A
(PHULBARI)
|
0409010000NRG23060920220381140
|
06/09/2022
|
Sri Rath Bawri
|
0409010WL023006
|
Sri Rath Bawri
|
00415
|
SBIN0003883
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667380
|
|
MR RATH BAURI
|
()
|
|
160
|
RANGAPARA
|
AS-09-010-008-001/4021
(SONAJULI)
|
0409010000NRG23030920220375525
|
06/09/2022
|
MARIYAM MUNDA
|
0409010WL022564
|
MARIYAM MUNDA
|
00415
|
SBIN0003883
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955667375
|
|
MRS MARIYAM MUNDA
|
()
|
|
161
|
RANGAPARA
|
AS-09-010-008-002/2665
(SONAJULI)
|
0409010000NRG23030920220375526
|
06/09/2022
|
RIMA MAHALI
|
0409010WL022564
|
RIMA MAHALI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667387
|
|
MRS RIMA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
162
|
RANGAPARA
|
AS-09-010-006-001/211
(PHULAGURI)
|
0409010000NRG23050920220379741
|
06/09/2022
|
Shri AMULYA BORO
|
0409010WL022917
|
Shri AMULYA BORO
|
00415
|
SBIN0005865
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955667514
|
|
SHRI AMULYA BORO
|
()
|
|
163
|
RANGAPARA
|
AS-09-010-006-002/2
(PHULAGURI)
|
0409010000NRG23060920220381442
|
06/09/2022
|
Marami Orang
|
0409010WL023026
|
Marami Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667439
|
|
MRS MARAMI ORANG
|
()
|
|
164
|
RANGAPARA
|
AS-09-010-006-002/2
(PHULAGURI)
|
0409010000NRG23060920220381441
|
06/09/2022
|
Pradip Orang
|
0409010WL023026
|
Pradip Orang
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667423
|
|
SHRI PRADIP ORANG
|
()
|
|
165
|
RANGAPARA
|
AS-09-010-006-002/57-B
(PHULAGURI)
|
0409010000NRG23060920220381214
|
06/09/2022
|
Rajiv Boro
|
0409010WL023011
|
Rajiv Boro
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667419
|
|
SHRI RAJIV BORO
|
()
|
|
166
|
RANGAPARA
|
AS-09-010-006-002/984
(PHULAGURI)
|
0409010000NRG23060920220381443
|
06/09/2022
|
DINESWAR TIGGA
|
0409010WL023026
|
DINESWAR TIGGA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667516
|
|
MR DINESWAR TIGGA
|
()
|
|
167
|
RANGAPARA
|
AS-09-010-006-002/985
(PHULAGURI)
|
0409010000NRG23060920220381444
|
06/09/2022
|
HEMANTO ORANG TIGGA
|
0409010WL023026
|
HEMANTO ORANG TIGGA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667436
|
|
MR HEMANTO TIGGA
|
()
|
|
168
|
RANGAPARA
|
AS-09-010-006-003/144
(PHULAGURI)
|
0409010000NRG23060920220381447
|
06/09/2022
|
Bitu Bhowmik
|
0409010WL023026
|
Bitu Bhowmik
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667410
|
|
MR BITTU BHOWMICK
|
()
|
|
169
|
RANGAPARA
|
AS-09-010-006-003/164
(PHULAGURI)
|
0409010000NRG23060920220381451
|
06/09/2022
|
DEVI KURMI
|
0409010WL023026
|
DEVI KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667427
|
|
MRS DEVI MAHATO
|
()
|
|
170
|
RANGAPARA
|
AS-09-010-006-003/165
(PHULAGURI)
|
0409010000NRG23060920220381452
|
06/09/2022
|
DILIP KURMI
|
0409010WL023026
|
DILIP KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667513
|
|
SHRI DILIP KURMI
|
()
|
|
171
|
RANGAPARA
|
AS-09-010-006-003/182
(PHULAGURI)
|
0409010000NRG23060920220381454
|
06/09/2022
|
Phuleswari Kurmi
|
0409010WL023026
|
Phuleswari Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667420
|
|
MISS PHULESWARI KURMI
|
()
|
|
172
|
RANGAPARA
|
AS-09-010-006-003/20
(PHULAGURI)
|
0409010000NRG23060920220381455
|
06/09/2022
|
Bharat Kurmi
|
0409010WL023026
|
Bharat Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667510
|
|
MR BHARAT KURMI
|
()
|
|
173
|
RANGAPARA
|
AS-09-010-006-003/21-A
(PHULAGURI)
|
0409010000NRG23060920220381457
|
06/09/2022
|
NABAJANTA KURMI
|
0409010WL023026
|
NABAJANTA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667435
|
|
MR NABAKANTA KURMI
|
()
|
|
174
|
RANGAPARA
|
AS-09-010-006-003/216
(PHULAGURI)
|
0409010000NRG23060920220381460
|
06/09/2022
|
Runu Gowala
|
0409010WL023026
|
Runu Gowala
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667438
|
|
MISS RUNU GOWALA
|
()
|
|
175
|
RANGAPARA
|
AS-09-010-006-003/26
(PHULAGURI)
|
0409010000NRG23060920220381461
|
06/09/2022
|
Baneswari Kurmi
|
0409010WL023026
|
Baneswari Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667413
|
|
MRS BANESWARI KURMI
|
()
|
|
176
|
RANGAPARA
|
AS-09-010-006-003/28-A
(PHULAGURI)
|
0409010000NRG23060920220381463
|
06/09/2022
|
Mollika Kurmi
|
0409010WL023026
|
Mollika Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667418
|
|
MRS MALLIKA KURMI
|
()
|
|
177
|
RANGAPARA
|
AS-09-010-006-003/28-A
(PHULAGURI)
|
0409010000NRG23060920220381462
|
06/09/2022
|
Ranjit Kurmi
|
0409010WL023026
|
Ranjit Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667415
|
|
SHRI RANJIT KURMI
|
()
|
|
178
|
RANGAPARA
|
AS-09-010-006-003/29
(PHULAGURI)
|
0409010000NRG23060920220381464
|
06/09/2022
|
Bihuram Kurmi
|
0409010WL023026
|
Bihuram Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667425
|
|
MR BIHURAM KURMI
|
()
|
|
179
|
RANGAPARA
|
AS-09-010-006-003/29
(PHULAGURI)
|
0409010000NRG23060920220381465
|
06/09/2022
|
Prafulla kurmi
|
0409010WL023026
|
Prafulla kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667509
|
|
MR PRAFULLA KURMI
|
()
|
|
180
|
RANGAPARA
|
AS-09-010-006-003/29
(PHULAGURI)
|
0409010000NRG23060920220381466
|
06/09/2022
|
Tarulata Kurmi
|
0409010WL023026
|
Tarulata Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667422
|
|
MRS TARULATA KURMI
|
()
|
|
181
|
RANGAPARA
|
AS-09-010-006-003/673
(PHULAGURI)
|
0409010000NRG23060920220381468
|
06/09/2022
|
Joymoti Kurmi
|
0409010WL023026
|
Joymoti Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667417
|
|
MRS JOYMOTI KURMI
|
()
|
|
182
|
RANGAPARA
|
AS-09-010-006-003/673
(PHULAGURI)
|
0409010000NRG23060920220381467
|
06/09/2022
|
Mahadev Kurmi
|
0409010WL023026
|
Mahadev Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667432
|
|
MR MAHADEV KURMI
|
()
|
|
183
|
RANGAPARA
|
AS-09-010-006-003/729
(PHULAGURI)
|
0409010000NRG23060920220381469
|
06/09/2022
|
THANESWR KURMI
|
0409010WL023026
|
THANESWR KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667512
|
|
MR THANESWAR KURMI
|
()
|
|
184
|
RANGAPARA
|
AS-09-010-006-004/155
(PHULAGURI)
|
0409010000NRG23060920220381223
|
06/09/2022
|
Dilip Chakraborty
|
0409010WL023011
|
Dilip Chakraborty
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667414
|
|
MR DILIP CHAKRABORTY
|
()
|
|
185
|
RANGAPARA
|
AS-09-010-006-004/176
(PHULAGURI)
|
0409010000NRG23060920220381225
|
06/09/2022
|
Nobojyoti Kurmi
|
0409010WL023011
|
Nobojyoti Kurmi
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667412
|
|
MR NABAJYOTI KURMI
|
()
|
|
186
|
RANGAPARA
|
AS-09-010-006-004/183
(PHULAGURI)
|
0409010000NRG23060920220381226
|
06/09/2022
|
SHIPRA DEY
|
0409010WL023011
|
SHIPRA DEY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667434
|
|
MRS SHIPRA DEY
|
()
|
|
187
|
RANGAPARA
|
AS-09-010-006-004/193
(PHULAGURI)
|
0409010000NRG23060920220381473
|
06/09/2022
|
Smt. MARAMI DAIMARI
|
0409010WL023026
|
Smt. MARAMI DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667429
|
|
MR MARAMI DAIMARI
|
()
|
|
188
|
RANGAPARA
|
AS-09-010-006-004/196
(PHULAGURI)
|
0409010000NRG23060920220381228
|
06/09/2022
|
SMT BINUMAI BORO
|
0409010WL023011
|
SMT BINUMAI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667428
|
|
MRS BINUMAI BORO
|
()
|
|
189
|
RANGAPARA
|
AS-09-010-006-004/24-A
(PHULAGURI)
|
0409010000NRG23060920220381232
|
06/09/2022
|
Sangeeta munda
|
0409010WL023011
|
Sangeeta munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667433
|
|
MRS SANGEETA MONDA
|
()
|
|
190
|
RANGAPARA
|
AS-09-010-006-004/24-A
(PHULAGURI)
|
0409010000NRG23060920220381231
|
06/09/2022
|
Somra Munda
|
0409010WL023011
|
Somra Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667421
|
|
SHRI SAMRA MUNDA
|
()
|
|
191
|
RANGAPARA
|
AS-09-010-006-004/64-B
(PHULAGURI)
|
0409010000NRG23060920220381242
|
06/09/2022
|
TAPAS DUTTA
|
0409010WL023011
|
TAPAS DUTTA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667426
|
|
MR TAPAS DUTTA
|
()
|
|
192
|
RANGAPARA
|
AS-09-010-006-004/73
(PHULAGURI)
|
0409010000NRG23060920220381479
|
06/09/2022
|
Swapan Bhoumik
|
0409010WL023026
|
Swapan Bhoumik
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667409
|
|
MR SWAPAN KR BHOWMIK
|
()
|
|
193
|
RANGAPARA
|
AS-09-010-006-004/733
(PHULAGURI)
|
0409010000NRG23060920220381481
|
06/09/2022
|
Sourav Chakroborty
|
0409010WL023026
|
Sourav Chakroborty
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667437
|
|
MR SAURAV CHAKRABORTY
|
()
|
|
194
|
RANGAPARA
|
AS-09-010-006-004/821
(PHULAGURI)
|
0409010000NRG23060920220381244
|
06/09/2022
|
Rakesh Daimary
|
0409010WL023011
|
Rakesh Daimary
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667424
|
|
MR RAKESH DAIMARY
|
()
|
|
195
|
RANGAPARA
|
AS-09-010-006-004/90
(PHULAGURI)
|
0409010000NRG23060920220381246
|
06/09/2022
|
AMIT KR. DEY
|
0409010WL023011
|
AMIT KR. DEY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667515
|
|
MR AMIT KUMAR DEY
|
()
|
|
196
|
RANGAPARA
|
AS-09-010-006-004/90
(PHULAGURI)
|
0409010000NRG23060920220381245
|
06/09/2022
|
Ranjit Dey
|
0409010WL023011
|
Ranjit Dey
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667411
|
|
MR RANJIT KR DEY
|
()
|
|
197
|
RANGAPARA
|
AS-09-010-006-004/93-A
(PHULAGURI)
|
0409010000NRG23060920220381486
|
06/09/2022
|
Rupeswar Bhuyan
|
0409010WL023026
|
Rupeswar Bhuyan
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667511
|
|
MR RUPESWAR BHUYAN
|
()
|
|
198
|
RANGAPARA
|
AS-09-010-006-004/997
(PHULAGURI)
|
0409010000NRG23060920220381250
|
06/09/2022
|
Jesmina Begum
|
0409010WL023011
|
Jesmina Begum
|
00415
|
SBIN0005865
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955667408
|
No Such Account
|
|
|
|
199
|
RANGAPARA
|
AS-09-010-006-006/240
(PHULAGURI)
|
0409010000NRG23060920220381491
|
06/09/2022
|
Mamoni Das
|
0409010WL023026
|
Mamoni Das
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667431
|
|
MRS MAMONI DAS
|
()
|
|
200
|
RANGAPARA
|
AS-09-010-006-007/109-A
(PHULAGURI)
|
0409010000NRG23050920220379742
|
06/09/2022
|
Lakhi Narayan Deb
|
0409010WL022917
|
Lakhi Narayan Deb
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667430
|
|
MR LAKHINARAYAN DEB
|
()
|
|
201
|
RANGAPARA
|
AS-09-010-006-007/109-B
(PHULAGURI)
|
0409010000NRG23050920220379745
|
06/09/2022
|
LALIT DEB
|
0409010WL022917
|
LALIT DEB
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667416
|
|
MR LALIT DEB
|
()
|
|
202
|
RANGAPARA
|
AS-09-010-006-007/81-A
(PHULAGURI)
|
0409010000NRG23050920220379746
|
06/09/2022
|
Narendra Biswasarma
|
0409010WL022917
|
Narendra Biswasarma
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667517
|
|
NARENDRA BISWA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
203
|
RANGAPARA
|
AS-09-010-001-007/195-B
(HATIBARI)
|
0409010000NRG23060920220379869
|
06/09/2022
|
Dharani Das
|
0409010WL022937
|
Dharani Das
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667508
|
|
MR DHARANI DAS
|
()
|
|
204
|
RANGAPARA
|
AS-09-010-001-007/195-B
(HATIBARI)
|
0409010000NRG23060920220379870
|
06/09/2022
|
Hemanta Das
|
0409010WL022937
|
Hemanta Das
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667503
|
|
MR HEMANTA DAS
|
()
|
|
205
|
RANGAPARA
|
AS-09-010-001-007/2553
(HATIBARI)
|
0409010000NRG23060920220379871
|
06/09/2022
|
GANGA GOR
|
0409010WL022937
|
GANGA GOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667453
|
|
MRS GANGA GOR
|
()
|
|
206
|
RANGAPARA
|
AS-09-010-001-007/2554
(HATIBARI)
|
0409010000NRG23060920220379872
|
06/09/2022
|
SUMITRA TAKUR
|
0409010WL022937
|
SUMITRA TAKUR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667454
|
|
MRS SUMITRA TAKUR
|
()
|
|
207
|
RANGAPARA
|
AS-09-010-001-007/2557
(HATIBARI)
|
0409010000NRG23060920220379874
|
06/09/2022
|
PARBOTY TOSSA
|
0409010WL022937
|
PARBOTY TOSSA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667444
|
|
MR PARBOTY TOSSA
|
()
|
|
208
|
RANGAPARA
|
AS-09-010-001-007/2558
(HATIBARI)
|
0409010000NRG23060920220379875
|
06/09/2022
|
LAXMAN TOSHA
|
0409010WL022937
|
LAXMAN TOSHA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667443
|
|
MR LAXMAN TOSHA
|
()
|
|
209
|
RANGAPARA
|
AS-09-010-001-007/2559
(HATIBARI)
|
0409010000NRG23060920220379876
|
06/09/2022
|
SUNITA GHATOWAL
|
0409010WL022937
|
SUNITA GHATOWAL
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667455
|
|
MRS SUNITA GHATOWAL
|
()
|
|
210
|
RANGAPARA
|
AS-09-010-001-008/2153-B
(HATIBARI)
|
0409010000NRG23060920220379879
|
06/09/2022
|
Kundan Tossa
|
0409010WL022937
|
Kundan Tossa
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667457
|
|
MR KUNDAN TOSSA
|
()
|
|
211
|
RANGAPARA
|
AS-09-010-007-001/330-A
(PHULBARI)
|
0409010000NRG23060920220381102
|
06/09/2022
|
Junu Tanti
|
0409010WL023006
|
Junu Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667449
|
|
MRS JHUNU TAATI
|
()
|
|
212
|
RANGAPARA
|
AS-09-010-007-002/368
(PHULBARI)
|
0409010000NRG23060920220381104
|
06/09/2022
|
Mohipal Tossa
|
0409010WL023006
|
Mohipal Tossa
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667450
|
|
MR MAHIPAL TOSA
|
()
|
|
213
|
RANGAPARA
|
AS-09-010-007-002/393
(PHULBARI)
|
0409010000NRG23060920220381106
|
06/09/2022
|
Badal Tanti
|
0409010WL023006
|
Badal Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667456
|
|
MR BADAL TANTI
|
()
|
|
214
|
RANGAPARA
|
AS-09-010-007-002/412
(PHULBARI)
|
0409010000NRG23060920220381107
|
06/09/2022
|
Rupen Tanti
|
0409010WL023006
|
Rupen Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667507
|
|
MR RUPEN TANTI
|
()
|
|
215
|
RANGAPARA
|
AS-09-010-007-002/419
(PHULBARI)
|
0409010000NRG23060920220381108
|
06/09/2022
|
Rohani Nayak
|
0409010WL023006
|
Rohani Nayak
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667506
|
|
MRS ROHANI NAYAK
|
()
|
|
216
|
RANGAPARA
|
AS-09-010-007-002/749-B
(PHULBARI)
|
0409010000NRG23060920220381115
|
06/09/2022
|
TINKU KUMAR RAJAK
|
0409010WL023006
|
TINKU KUMAR RAJAK
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667440
|
|
MR TINKU KUMAR RAJAK
|
()
|
|
217
|
RANGAPARA
|
AS-09-010-007-003/1209
(PHULBARI)
|
0409010000NRG23060920220381116
|
06/09/2022
|
Bindia Kolondi
|
0409010WL023006
|
Bindia Kolondi
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667504
|
|
MRS TWO BINDIA KOLONDI
|
()
|
|
218
|
RANGAPARA
|
AS-09-010-007-003/1243
(PHULBARI)
|
0409010000NRG23060920220381118
|
06/09/2022
|
Two Lashmi Kalondi
|
0409010WL023006
|
Two Lashmi Kalondi
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667452
|
|
MRS TWO LASHMI KALONDI
|
()
|
|
219
|
RANGAPARA
|
AS-09-010-007-003/1258
(PHULBARI)
|
0409010000NRG23060920220381119
|
06/09/2022
|
AMIT GOWALA
|
0409010WL023006
|
AMIT GOWALA
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667446
|
|
MR AMIT GOWALA
|
()
|
|
220
|
RANGAPARA
|
AS-09-010-007-003/1258
(PHULBARI)
|
0409010000NRG23060920220381120
|
06/09/2022
|
MAINOO GUWALA
|
0409010WL023006
|
MAINOO GUWALA
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667442
|
|
MRS MAINOO GUWALA
|
()
|
|
221
|
RANGAPARA
|
AS-09-010-007-003/214
(PHULBARI)
|
0409010000NRG23060920220381122
|
06/09/2022
|
LAKHIMONI TANTI
|
0409010WL023006
|
LAKHIMONI TANTI
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667445
|
|
MRS LAKHIMONI TANTI
|
()
|
|
222
|
RANGAPARA
|
AS-09-010-007-003/230-A
(PHULBARI)
|
0409010000NRG23060920220381124
|
06/09/2022
|
Mrs. Danimoni Kumar
|
0409010WL023006
|
Mrs. Danimoni Kumar
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667505
|
|
MRS DANIMONI KUMAR
|
()
|
|
223
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23060920220381127
|
06/09/2022
|
BELKUMARI TANTI
|
0409010WL023006
|
BELKUMARI TANTI
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667441
|
|
MRS BELKUMARI TANTI
|
()
|
|
224
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23060920220381128
|
06/09/2022
|
HOLIKA TANTI
|
0409010WL023006
|
HOLIKA TANTI
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667451
|
|
MRS HOLIKA TANTI
|
()
|
|
225
|
RANGAPARA
|
AS-09-010-007-003/233-A
(PHULBARI)
|
0409010000NRG23060920220381126
|
06/09/2022
|
Mrs. Phulkumari Tanti
|
0409010WL023006
|
Mrs. Phulkumari Tanti
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667447
|
|
MRS PHULKUMARI TANTI
|
()
|
|
226
|
RANGAPARA
|
AS-09-010-007-005/360-A
(PHULBARI)
|
0409010000NRG23060920220381143
|
06/09/2022
|
RUPESH KARMAKAR
|
0409010WL023006
|
RUPESH KARMAKAR
|
00415
|
SBIN0012973
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667448
|
|
MR RUPESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
227
|
RANGAPARA
|
AS-09-010-002-005/25-A
(BORJULI)
|
0409010000NRG23060920220380569
|
06/09/2022
|
REJIA BEGUM
|
0409010WL022973
|
REJIA BEGUM
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667466
|
|
REJIA BEGUM
|
()
|
|
228
|
RANGAPARA
|
AS-09-010-002-005/701
(BORJULI)
|
0409010000NRG23060920220380583
|
06/09/2022
|
HEMLAL SAH
|
0409010WL022973
|
HEMLAL SAH
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667462
|
|
HEMLAL SAH
|
()
|
|
229
|
RANGAPARA
|
AS-09-010-002-005/86-A
(BORJULI)
|
0409010000NRG23060920220380588
|
06/09/2022
|
Rohit Kumar sah
|
0409010WL022973
|
Rohit Kumar sah
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667468
|
|
ROHIT KUMAR SAH
|
()
|
|
230
|
RANGAPARA
|
AS-09-010-002-005/966
(BORJULI)
|
0409010000NRG23060920220380592
|
06/09/2022
|
Ram Ayodhya
|
0409010WL022973
|
Ram Ayodhya
|
00462
|
UCBA0000422
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955667463
|
|
RAM AYODHYA SHAH
|
()
|
|
231
|
RANGAPARA
|
AS-09-010-004-008/1143
(NAHARANI)
|
0409010000NRG23060920220381380
|
06/09/2022
|
RAJESH SAWRA
|
0409010WL023024
|
RAJESH SAWRA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667477
|
|
RAJESH SAWRA
|
()
|
|
232
|
RANGAPARA
|
AS-09-010-005-006/81-A
(NAMONIGAON)
|
0409010000NRG23030920220375108
|
06/09/2022
|
KRISHNA KARMAKAR
|
0409010WL022540
|
KRISHNA KARMAKAR
|
00462
|
UCBA0000422
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667478
|
|
KRISHNA KARMAKAR
|
()
|
|
233
|
RANGAPARA
|
AS-09-010-005-006/937
(NAMONIGAON)
|
0409010000NRG23030920220375112
|
06/09/2022
|
Lalita Tanti
|
0409010WL022540
|
Lalita Tanti
|
00462
|
UCBA0000422
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667476
|
|
LALITA TANTI
|
()
|
|
234
|
RANGAPARA
|
AS-09-010-006-004/199
(PHULAGURI)
|
0409010000NRG23060920220381230
|
06/09/2022
|
Puja Daimary
|
0409010WL023011
|
Puja Daimary
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667481
|
|
PUJA DAIMARY
|
()
|
|
235
|
RANGAPARA
|
AS-09-010-006-004/320
(PHULAGURI)
|
0409010000NRG23060920220381233
|
06/09/2022
|
Titu Dey
|
0409010WL023011
|
Titu Dey
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667459
|
|
TITU DEY
|
()
|
|
236
|
RANGAPARA
|
AS-09-010-006-004/75
(PHULAGURI)
|
0409010000NRG23060920220381243
|
06/09/2022
|
Sambhu Das
|
0409010WL023011
|
Sambhu Das
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667475
|
|
SAMBHU DAS
|
()
|
|
237
|
RANGAPARA
|
AS-09-010-006-004/76-B
(PHULAGURI)
|
0409010000NRG23060920220381483
|
06/09/2022
|
GAUTAM DAS
|
0409010WL023026
|
GAUTAM DAS
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667460
|
|
GAUTAM DAS
|
()
|
|
238
|
RANGAPARA
|
AS-09-010-006-004/819
(PHULAGURI)
|
0409010000NRG23060920220381484
|
06/09/2022
|
BABUL SARKAR
|
0409010WL023026
|
BABUL SARKAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667501
|
|
BABUL SARKAR
|
()
|
|
239
|
RANGAPARA
|
AS-09-010-006-004/819
(PHULAGURI)
|
0409010000NRG23060920220381485
|
06/09/2022
|
Biplabi Das
|
0409010WL023026
|
Biplabi Das
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667482
|
|
BIPLABI DAS
|
()
|
|
240
|
RANGAPARA
|
AS-09-010-006-004/94-A
(PHULAGURI)
|
0409010000NRG23060920220381488
|
06/09/2022
|
DHARMI KURMI
|
0409010WL023026
|
DHARMI KURMI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667502
|
|
DHARMI KURMI
|
()
|
|
241
|
RANGAPARA
|
AS-09-010-006-004/993
(PHULAGURI)
|
0409010000NRG23060920220381247
|
06/09/2022
|
MAMONI BISWAS DEY
|
0409010WL023011
|
MAMONI BISWAS DEY
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667480
|
|
MAMONI BISWAS
|
()
|
|
242
|
RANGAPARA
|
AS-09-010-007-001/233
(PHULBARI)
|
0409010000NRG23060920220381100
|
06/09/2022
|
Pradeep Kandho
|
0409010WL023006
|
Pradeep Kandho
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667461
|
|
PRADEEP KONDHA
|
()
|
|
243
|
RANGAPARA
|
AS-09-010-007-001/234-A
(PHULBARI)
|
0409010000NRG23060920220381101
|
06/09/2022
|
Nibash Nayak
|
0409010WL023006
|
Nibash Nayak
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667464
|
|
NIBASH NAYAK
|
()
|
|
244
|
RANGAPARA
|
AS-09-010-007-002/237
(PHULBARI)
|
0409010000NRG23060920220381103
|
06/09/2022
|
Monika Tanti
|
0409010WL023006
|
Monika Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667470
|
|
MONIKA TANTI
|
()
|
|
245
|
RANGAPARA
|
AS-09-010-007-003/41-A
(PHULBARI)
|
0409010000NRG23060920220381134
|
06/09/2022
|
Sri Nobeswar Kumar
|
0409010WL023006
|
Sri Nobeswar Kumar
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667458
|
|
NORESOR KUMAR
|
()
|
|
246
|
RANGAPARA
|
AS-09-010-007-005/205
(PHULBARI)
|
0409010000NRG23060920220381142
|
06/09/2022
|
Ram Tanti
|
0409010WL023006
|
Ram Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667467
|
|
RAM TANTI
|
()
|
|
247
|
RANGAPARA
|
AS-09-010-007-005/672-A
(PHULBARI)
|
0409010000NRG23060920220381145
|
06/09/2022
|
MUKHARJI TANTI
|
0409010WL023006
|
MUKHARJI TANTI
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667474
|
|
MUKHARJI TANTI
|
()
|
|
248
|
RANGAPARA
|
AS-09-010-007-005/672-A
(PHULBARI)
|
0409010000NRG23060920220381144
|
06/09/2022
|
RUTHO TANTI
|
0409010WL023006
|
RUTHO TANTI
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667471
|
|
RUTH TANTI
|
()
|
|
249
|
RANGAPARA
|
AS-09-010-007-006/221-D
(PHULBARI)
|
0409010000NRG23060920220381146
|
06/09/2022
|
MINAKUMARI BAGH
|
0409010WL023006
|
MINAKUMARI BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667473
|
|
MINAKUMARI BAG
|
()
|
|
250
|
RANGAPARA
|
AS-09-010-007-006/230-B
(PHULBARI)
|
0409010000NRG23060920220381147
|
06/09/2022
|
RENUKA BAGH
|
0409010WL023006
|
RENUKA BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667469
|
|
RENUKA BAG
|
()
|
|
251
|
RANGAPARA
|
AS-09-010-007-006/333-D
(PHULBARI)
|
0409010000NRG23060920220381148
|
06/09/2022
|
BISWASH BAGH
|
0409010WL023006
|
BISWASH BAGH
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667465
|
|
BISWASH BAGH
|
()
|
|
252
|
RANGAPARA
|
AS-09-010-007-006/57-A
(PHULBARI)
|
0409010000NRG23060920220381149
|
06/09/2022
|
Lakshan Mali
|
0409010WL023006
|
Lakshan Mali
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667472
|
|
LAKSHAN MALI
|
()
|
|
253
|
RANGAPARA
|
AS-09-010-007-006/9-A
(PHULBARI)
|
0409010000NRG23060920220381150
|
06/09/2022
|
Boga Ber
|
0409010WL023006
|
Boga Ber
|
00462
|
UCBA0000422
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955667479
|
|
BOGA BER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
254
|
RANGAPARA
|
AS-09-010-006-004/320
(PHULAGURI)
|
0409010000NRG23060920220381234
|
06/09/2022
|
Apu Dey
|
0409010WL023011
|
Apu Dey
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667483
|
|
APU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
255
|
RANGAPARA
|
AS-09-010-001-007/2561
(HATIBARI)
|
0409010000NRG23060920220379877
|
06/09/2022
|
AJOY TOSHA
|
0409010WL022937
|
AJOY TOSHA
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667486
|
|
AJAY TOSHA
|
()
|
|
256
|
RANGAPARA
|
AS-09-010-001-007/2561
(HATIBARI)
|
0409010000NRG23060920220379878
|
06/09/2022
|
Sunita Tossa
|
0409010WL022937
|
Sunita Tossa
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667487
|
|
SUNITA TOSHA
|
()
|
|
257
|
RANGAPARA
|
AS-09-010-001-010/1044-D
(HATIBARI)
|
0409010000NRG23060920220379880
|
06/09/2022
|
Anggad Nand
|
0409010WL022937
|
Anggad Nand
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667485
|
|
ANGGAD NAND
|
()
|
|
258
|
RANGAPARA
|
AS-09-010-007-002/369
(PHULBARI)
|
0409010000NRG23060920220381105
|
06/09/2022
|
Devkon Nayak
|
0409010WL023006
|
Devkon Nayak
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667484
|
|
DEVKON NAYAK
|
()
|
|
259
|
RANGAPARA
|
AS-09-010-007-002/696-B
(PHULBARI)
|
0409010000NRG23060920220381114
|
06/09/2022
|
Hemanta Nath
|
0409010WL023006
|
Hemanta Nath
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667488
|
|
HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
260
|
RANGAPARA
|
AS-09-010-006-004/322
(PHULAGURI)
|
0409010000NRG23060920220381235
|
06/09/2022
|
Mampy Dey
|
0409010WL023011
|
Mampy Dey
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955667489
|
|
MAMPY DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
261
|
RANGAPARA
|
AS-09-010-005-006/113
(NAMONIGAON)
|
0409010000NRG23030920220375074
|
06/09/2022
|
Kailash Rai
|
0409010WL022540
|
Kailash Rai
|
00662
|
BDBL0001224
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955667521
|
|
Kailash Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
262
|
RANGAPARA
|
AS-09-010-006-007/81-A
(PHULAGURI)
|
0409010000NRG23050920220379747
|
06/09/2022
|
Putuli Biswasarma
|
0409010WL022917
|
Putuli Biswasarma
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955667520
|
|
Putuli Biswasarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321058
|
321058
|
|
|
|
|
|
|
|