|
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-09-010-002-006/33-B
(BORJULI)
|
0409010000NRG23300320230733453
|
30/03/2023
|
Tulshi Tanti
|
0409010WL057328
|
Tulshi Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912293
|
|
Tulshi Tanti
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-006-003/22-A
(PHULAGURI)
|
0409010000NRG23300320230738362
|
30/03/2023
|
Madhu Kurmi
|
0409010WL057885
|
Madhu Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912408
|
|
Madhu Kurmi
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-006-003/44
(PHULAGURI)
|
0409010000NRG23300320230738342
|
30/03/2023
|
Putu Devi Deka
|
0409010WL057883
|
Putu Devi Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912294
|
|
Putu Devi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-002-004/13-A
(BORJULI)
|
0409010000NRG23300320230733449
|
30/03/2023
|
Smti. Tilewar Boro
|
0409010WL057328
|
Smti. Tilewar Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912384
|
|
Smti. Tilewar Boro
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-002-005/105-A
(BORJULI)
|
0409010000NRG23300320230733311
|
30/03/2023
|
Lalendra Baruah
|
0409010WL057318
|
Lalendra Baruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912368
|
|
Lalendra Baruah
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-002-005/125-A
(BORJULI)
|
0409010000NRG23300320230730414
|
30/03/2023
|
Depali Devi
|
0409010WL056994
|
Depali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912376
|
|
Depali Devi
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-002-005/5-B
(BORJULI)
|
0409010000NRG23300320230730423
|
30/03/2023
|
Subha Baruah
|
0409010WL056994
|
Subha Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912383
|
|
Subha Baruah
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-002-005/910
(BORJULI)
|
0409010000NRG23300320230730431
|
30/03/2023
|
PRITY BARUAH
|
0409010WL056994
|
PRITY BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912374
|
|
PRITY BARUAH
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-002-006/258-B
(BORJULI)
|
0409010000NRG23300320230733287
|
30/03/2023
|
Jiwan Aind
|
0409010WL057314
|
Jiwan Aind
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912382
|
|
Jiwan Aind
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-002-006/265-B
(BORJULI)
|
0409010000NRG23300320230733288
|
30/03/2023
|
Asha Topno
|
0409010WL057314
|
Asha Topno
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912377
|
|
Asha Topno
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-002-006/3-B
(BORJULI)
|
0409010000NRG23300320230733317
|
30/03/2023
|
AMIT TUTI
|
0409010WL057318
|
AMIT TUTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912373
|
|
AMIT TUTI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-002-006/33-B
(BORJULI)
|
0409010000NRG23300320230733452
|
30/03/2023
|
Bharat Tanti
|
0409010WL057328
|
Bharat Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912369
|
|
Bharat Tanti
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-002-006/873
(BORJULI)
|
0409010000NRG23300320230733454
|
30/03/2023
|
THREE ALBINA TUTI
|
0409010WL057328
|
THREE ALBINA TUTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912375
|
|
THREE ALBINA TUTI
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-006-003/11
(PHULAGURI)
|
0409010000NRG23300320230738327
|
30/03/2023
|
Romesh Gonju
|
0409010WL057882
|
Romesh Gonju
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912380
|
|
Romesh Gonju
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-006-003/14-B
(PHULAGURI)
|
0409010000NRG23300320230738335
|
30/03/2023
|
Gita Malahar
|
0409010WL057883
|
Gita Malahar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912378
|
|
Gita Malahar
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-006-003/15
(PHULAGURI)
|
0409010000NRG23300320230738353
|
30/03/2023
|
Rumi Gowala
|
0409010WL057884
|
Rumi Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912381
|
|
Rumi Gowala
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-006-003/44
(PHULAGURI)
|
0409010000NRG23300320230738341
|
30/03/2023
|
Nipan Nath
|
0409010WL057883
|
Nipan Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912379
|
|
Nipan Nath
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-006-008/1
(PHULAGURI)
|
0409010000NRG23300320230738193
|
30/03/2023
|
HIMAMAYA THAPA
|
0409010WL057861
|
HIMAMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912372
|
|
HIMAMAYA THAPA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-006-008/37
(PHULAGURI)
|
0409010000NRG23300320230738195
|
30/03/2023
|
GYANI MAYA THAPA
|
0409010WL057861
|
GYANI MAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912371
|
|
GYANI MAYA THAPA
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-006-008/37
(PHULAGURI)
|
0409010000NRG23300320230738194
|
30/03/2023
|
Milan Br. Thapa
|
0409010WL057861
|
Milan Br. Thapa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912370
|
|
Milan Br. Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
21
|
RANGAPARA
|
AS-09-010-001-007/2475
(HATIBARI)
|
0409010000NRG23300320230738747
|
30/03/2023
|
Prasanta Borah
|
0409010WL057902
|
Prasanta Borah
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912289
|
|
Prasanta Borah
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-001-007/2541
(HATIBARI)
|
0409010000NRG23300320230738725
|
30/03/2023
|
Behulya Sawrah
|
0409010WL057898
|
Behulya Sawrah
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912288
|
|
Behulya Sawrah
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-001-008/2490
(HATIBARI)
|
0409010000NRG23300320230738751
|
30/03/2023
|
Jagarnath Orang
|
0409010WL057902
|
Jagarnath Orang
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912290
|
|
Jagarnath Orang
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-001-008/63-B
(HATIBARI)
|
0409010000NRG23300320230738719
|
30/03/2023
|
Anju Gowala
|
0409010WL057897
|
Anju Gowala
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912286
|
|
Anju Gowala
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-001-010/1025
(HATIBARI)
|
0409010000NRG23300320230738721
|
30/03/2023
|
Sundari Praja
|
0409010WL057897
|
Sundari Praja
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912287
|
|
Sundari Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
26
|
RANGAPARA
|
AS-09-010-001-003/2471
(HATIBARI)
|
0409010000NRG23300320230738735
|
30/03/2023
|
Suraj Karmakar
|
0409010WL057900
|
Suraj Karmakar
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912291
|
|
Suraj Karmakar
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-002-005/59-A
(BORJULI)
|
0409010000NRG23300320230730424
|
30/03/2023
|
ARBIND SHA
|
0409010WL056994
|
ARBIND SHA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912292
|
|
ARBIND SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
RANGAPARA
|
AS-09-010-001-001/2474
(HATIBARI)
|
0409010000NRG23300320230738723
|
30/03/2023
|
Mangi Munda
|
0409010WL057898
|
Mangi Munda
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912299
|
|
MRS MANGI MUNDA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-001-005/366-A
(HATIBARI)
|
0409010000NRG23300320230738710
|
30/03/2023
|
Taslima Begum
|
0409010WL057896
|
Taslima Begum
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912298
|
|
MRS TASLIMA BEGAM
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-001-006/2477
(HATIBARI)
|
0409010000NRG23300320230738737
|
30/03/2023
|
Taramani Orang
|
0409010WL057900
|
Taramani Orang
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912307
|
|
MRS TARAMANI ORANG
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-001-010/1053-D
(HATIBARI)
|
0409010000NRG23300320230738763
|
30/03/2023
|
Anam Tossa
|
0409010WL057904
|
Anam Tossa
|
00415
|
SBIN0003883
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912303
|
|
MR ANAM TOSSA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-001-010/178-A
(HATIBARI)
|
0409010000NRG23300320230738728
|
30/03/2023
|
DULMI PORJA
|
0409010WL057898
|
DULMI PORJA
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912295
|
|
MS DULMI PORJA
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-002-005/108-A
(BORJULI)
|
0409010000NRG23300320230733312
|
30/03/2023
|
Chahid Ali
|
0409010WL057318
|
Chahid Ali
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912305
|
|
MR CHAHID ALI
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-002-005/109-A
(BORJULI)
|
0409010000NRG23300320230733314
|
30/03/2023
|
Rajab Ali
|
0409010WL057318
|
Rajab Ali
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912403
|
|
MR RAJAB ALI
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-002-005/109-A
(BORJULI)
|
0409010000NRG23300320230733315
|
30/03/2023
|
Sofikul Islam
|
0409010WL057318
|
Sofikul Islam
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912311
|
|
MR SOFIKUL ISLAM
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-002-005/125-A
(BORJULI)
|
0409010000NRG23300320230730415
|
30/03/2023
|
Debraj Pandit
|
0409010WL056994
|
Debraj Pandit
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912309
|
|
MR DEBRAJ PANDIT
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-002-005/127-A
(BORJULI)
|
0409010000NRG23300320230730417
|
30/03/2023
|
Joy Prakash Sawashi
|
0409010WL056994
|
Joy Prakash Sawashi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912402
|
|
MR JOY PROKASH SAWASI
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-002-005/32-A
(BORJULI)
|
0409010000NRG23300320230730421
|
30/03/2023
|
Deepti Baruah
|
0409010WL056994
|
Deepti Baruah
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912407
|
|
MRS DIPTI BORUAH
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-002-005/52-A
(BORJULI)
|
0409010000NRG23300320230733451
|
30/03/2023
|
AMBIKA DEVI
|
0409010WL057328
|
AMBIKA DEVI
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912400
|
|
MS AMBIKA DEVI
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-002-005/52-A
(BORJULI)
|
0409010000NRG23300320230733450
|
30/03/2023
|
Chondu Chetri
|
0409010WL057328
|
Chondu Chetri
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912285
|
|
MRS CHANDA CHETRY
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-002-005/65-A
(BORJULI)
|
0409010000NRG23300320230730426
|
30/03/2023
|
Mr. Joinal Haldar
|
0409010WL056994
|
Mr. Joinal Haldar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912404
|
|
MR JOINAL HALDAR
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-002-005/86-A
(BORJULI)
|
0409010000NRG23300320230730428
|
30/03/2023
|
Hemant kumar Sah
|
0409010WL056994
|
Hemant kumar Sah
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912304
|
|
MR HEMANT KUMAR SAH
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-002-005/910
(BORJULI)
|
0409010000NRG23300320230730430
|
30/03/2023
|
MEGHALI BARUAH
|
0409010WL056994
|
MEGHALI BARUAH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912301
|
|
MRS MEGHALI BARUAH
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-002-005/95-A
(BORJULI)
|
0409010000NRG23300320230738165
|
30/03/2023
|
Gonga one karmakar
|
0409010WL057859
|
Gonga one karmakar
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912302
|
|
MR GONGA 1 KARMAKER
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-002-005/975
(BORJULI)
|
0409010000NRG23300320230730434
|
30/03/2023
|
DIPEN BARUAH
|
0409010WL056994
|
DIPEN BARUAH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912310
|
|
MR DIPEN BARUAH
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-002-005/975
(BORJULI)
|
0409010000NRG23300320230730435
|
30/03/2023
|
SUMIT BARUAH
|
0409010WL056994
|
SUMIT BARUAH
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912406
|
|
MR SUMIT BARUAH
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-002-006/267-B
(BORJULI)
|
0409010000NRG23300320230733290
|
30/03/2023
|
PREMIKA KANDULNA
|
0409010WL057314
|
PREMIKA KANDULNA
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912297
|
|
MRS PREMIKA KANDULNA
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-002-006/57-B
(BORJULI)
|
0409010000NRG23300320230733291
|
30/03/2023
|
ETOWA HASAPURTHY
|
0409010WL057314
|
ETOWA HASAPURTHY
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912405
|
|
MR ETOWA 12 HASAPURTTY
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-006-003/109-C
(PHULAGURI)
|
0409010000NRG23300320230738326
|
30/03/2023
|
Rina Sarkar
|
0409010WL057882
|
Rina Sarkar
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912296
|
|
MRS RINA SARKAR
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-006-003/137
(PHULAGURI)
|
0409010000NRG23300320230738202
|
30/03/2023
|
Krishna Sarkar
|
0409010WL057862
|
Krishna Sarkar
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912300
|
|
MR KRISHNA SARKAR
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-006-003/213
(PHULAGURI)
|
0409010000NRG23300320230738340
|
30/03/2023
|
Chitralekha Kurmi
|
0409010WL057883
|
Chitralekha Kurmi
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912312
|
|
MISS CHITRALEKHA KURMI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-006-004/246
(PHULAGURI)
|
0409010000NRG23300320230738190
|
30/03/2023
|
Suchitra Chanda
|
0409010WL057861
|
Suchitra Chanda
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912306
|
|
MRS SUCHITRA CHANDA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-006-008/778
(PHULAGURI)
|
0409010000NRG23300320230738196
|
30/03/2023
|
Pina Narah Thapa
|
0409010WL057861
|
Pina Narah Thapa
|
00415
|
SBIN0003883
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912399
|
|
MRS PINA NARAH THAPA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-006-008/780
(PHULAGURI)
|
0409010000NRG23300320230738211
|
30/03/2023
|
Rekha Thapa
|
0409010WL057862
|
Rekha Thapa
|
00415
|
SBIN0003883
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912401
|
|
MISS REKHA THAPA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-006-008/899-B
(PHULAGURI)
|
0409010000NRG23300320230738197
|
30/03/2023
|
Sanjib Thapa
|
0409010WL057861
|
Sanjib Thapa
|
00415
|
SBIN0003883
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912308
|
|
MR SANJIB THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
56
|
RANGAPARA
|
AS-09-010-006-002/153
(PHULAGURI)
|
0409010000NRG23300320230738334
|
30/03/2023
|
Biju Bhumij
|
0409010WL057883
|
Biju Bhumij
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912325
|
|
MRS BIJU BHUMIJ
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-006-002/36
(PHULAGURI)
|
0409010000NRG23300320230738349
|
30/03/2023
|
Marami Bhumik
|
0409010WL057884
|
Marami Bhumik
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912327
|
|
MRS MARAMI BHUMIK
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-006-003/137
(PHULAGURI)
|
0409010000NRG23300320230738201
|
30/03/2023
|
Arati Rani Sarkar
|
0409010WL057862
|
Arati Rani Sarkar
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912396
|
|
MRS ARATIRANI SARKAR
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-006-003/137
(PHULAGURI)
|
0409010000NRG23300320230738203
|
30/03/2023
|
Kalpana Sarkar
|
0409010WL057862
|
Kalpana Sarkar
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912316
|
|
MRS KALPANA SARKAR
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-006-003/140
(PHULAGURI)
|
0409010000NRG23300320230738337
|
30/03/2023
|
Minakshi Das Sarkar
|
0409010WL057883
|
Minakshi Das Sarkar
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912320
|
|
MS MINAKSHI DAS SARKAR
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-006-003/146
(PHULAGURI)
|
0409010000NRG23300320230738351
|
30/03/2023
|
Karabi Devi
|
0409010WL057884
|
Karabi Devi
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912322
|
|
MRS KARABI DEVI
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-006-003/146
(PHULAGURI)
|
0409010000NRG23300320230738350
|
30/03/2023
|
Uttam Kr. Nath
|
0409010WL057884
|
Uttam Kr. Nath
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912398
|
|
MR UTTAM NATH
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-006-003/15
(PHULAGURI)
|
0409010000NRG23300320230738354
|
30/03/2023
|
Rita Gowala
|
0409010WL057884
|
Rita Gowala
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912329
|
|
MISS RITA GOWALA
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-006-003/21-A
(PHULAGURI)
|
0409010000NRG23300320230738361
|
30/03/2023
|
NABAJANTA KURMI
|
0409010WL057885
|
NABAJANTA KURMI
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912397
|
|
MR NABAKANTA KURMI
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-006-003/245
(PHULAGURI)
|
0409010000NRG23300320230738365
|
30/03/2023
|
Jyoti Bhumij
|
0409010WL057885
|
Jyoti Bhumij
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912321
|
|
MRS JYOTI BHUMIJ
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-006-003/245
(PHULAGURI)
|
0409010000NRG23300320230738364
|
30/03/2023
|
Padmabati bhumij
|
0409010WL057885
|
Padmabati bhumij
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912314
|
|
MRS PADMABATI BHUMIZ
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-006-003/40
(PHULAGURI)
|
0409010000NRG23300320230738367
|
30/03/2023
|
Niranjan Nath
|
0409010WL057885
|
Niranjan Nath
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912328
|
|
MR NIRANJAN NATH
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-006-003/673
(PHULAGURI)
|
0409010000NRG23300320230738344
|
30/03/2023
|
Joymoti Kurmi
|
0409010WL057883
|
Joymoti Kurmi
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912318
|
|
MRS JOYMOTI KURMI
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-006-003/673
(PHULAGURI)
|
0409010000NRG23300320230738343
|
30/03/2023
|
Mahadev Kurmi
|
0409010WL057883
|
Mahadev Kurmi
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912324
|
|
MR MAHADEV KURMI
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-006-003/78
(PHULAGURI)
|
0409010000NRG23300320230738347
|
30/03/2023
|
Bhubaneswari Devi
|
0409010WL057883
|
Bhubaneswari Devi
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912317
|
|
MRS BHUBANESWARI DEVI
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-006-003/78
(PHULAGURI)
|
0409010000NRG23300320230738346
|
30/03/2023
|
Humeswari Devi
|
0409010WL057883
|
Humeswari Devi
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912315
|
|
MRS HUMESWARI DEVI
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-006-004/390
(PHULAGURI)
|
0409010000NRG23300320230738191
|
30/03/2023
|
Kanan Chanda
|
0409010WL057861
|
Kanan Chanda
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912326
|
|
MRS KANAN CHANDA
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-006-004/90
(PHULAGURI)
|
0409010000NRG23300320230738331
|
30/03/2023
|
AMIT KR. DEY
|
0409010WL057882
|
AMIT KR. DEY
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912319
|
|
MR AMIT KUMAR DEY
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-006-004/90
(PHULAGURI)
|
0409010000NRG23300320230738332
|
30/03/2023
|
Mitu Dey
|
0409010WL057882
|
Mitu Dey
|
00415
|
SBIN0005865
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912330
|
|
MRS MITU DEY
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-006-006/30-A
(PHULAGURI)
|
0409010000NRG23300320230738358
|
30/03/2023
|
Jharna Das
|
0409010WL057884
|
Jharna Das
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912313
|
|
AJIT CHANDRA DAS
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-006-006/30-A
(PHULAGURI)
|
0409010000NRG23300320230738359
|
30/03/2023
|
Rinkumoni Das
|
0409010WL057884
|
Rinkumoni Das
|
00415
|
SBIN0005865
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912323
|
|
MRS RINKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
77
|
RANGAPARA
|
AS-09-010-001-007/2464
(HATIBARI)
|
0409010000NRG23300320230738730
|
30/03/2023
|
Dibakar Pahariya
|
0409010WL057899
|
Dibakar Pahariya
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912341
|
|
MR DIBAKAR PAHARIYA
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-001-007/2465
(HATIBARI)
|
0409010000NRG23300320230738741
|
30/03/2023
|
Sankar Nayak
|
0409010WL057901
|
Sankar Nayak
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912340
|
|
MR SANKAR NAYAK
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-001-007/2473
(HATIBARI)
|
0409010000NRG23300320230738742
|
30/03/2023
|
Tufan Guwala
|
0409010WL057901
|
Tufan Guwala
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912346
|
|
MR TUFAN GUWALA
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-001-007/2480
(HATIBARI)
|
0409010000NRG23300320230738754
|
30/03/2023
|
Geeta Sawrah
|
0409010WL057903
|
Geeta Sawrah
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912338
|
|
MRS GEETA SAWRAH
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-001-007/2492
(HATIBARI)
|
0409010000NRG23300320230738755
|
30/03/2023
|
Munki Orang
|
0409010WL057903
|
Munki Orang
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912334
|
|
MRS MUNKI ORANG
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-001-007/2494
(HATIBARI)
|
0409010000NRG23300320230738748
|
30/03/2023
|
Sankar Bhuyan
|
0409010WL057902
|
Sankar Bhuyan
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912388
|
|
MR SANKAR BHUNIYA
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-001-007/2496
(HATIBARI)
|
0409010000NRG23300320230738759
|
30/03/2023
|
Jayanti Bhumij
|
0409010WL057904
|
Jayanti Bhumij
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912348
|
|
MRS JAYANTI BHUMIJ
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-001-007/2498
(HATIBARI)
|
0409010000NRG23300320230738743
|
30/03/2023
|
Sampana Sawrah
|
0409010WL057901
|
Sampana Sawrah
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912345
|
|
MR SAMPANA SAWRAH
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-001-007/2508
(HATIBARI)
|
0409010000NRG23300320230738760
|
30/03/2023
|
Sukho Nagbonsi
|
0409010WL057904
|
Sukho Nagbonsi
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912350
|
|
MISS SUKHO NAGBONSI
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-001-007/2526
(HATIBARI)
|
0409010000NRG23300320230738731
|
30/03/2023
|
Budhani Keont
|
0409010WL057899
|
Budhani Keont
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912351
|
|
MRS BUDHANI KEONT
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-001-007/2527
(HATIBARI)
|
0409010000NRG23300320230738765
|
30/03/2023
|
Surajmoni Gowala
|
0409010WL057905
|
Surajmoni Gowala
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912344
|
|
MRS SURAJMONI GOWALA
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-001-007/2537
(HATIBARI)
|
0409010000NRG23300320230738766
|
30/03/2023
|
Dilbahar Gowala
|
0409010WL057905
|
Dilbahar Gowala
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912337
|
|
MR DILBAHAR GOWALA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-001-007/2539
(HATIBARI)
|
0409010000NRG23300320230738732
|
30/03/2023
|
Motilal Nayak
|
0409010WL057899
|
Motilal Nayak
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912339
|
|
MR MOTILAL NAYAK
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-001-007/2545
(HATIBARI)
|
0409010000NRG23300320230738739
|
30/03/2023
|
Wilbor Nag
|
0409010WL057900
|
Wilbor Nag
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912347
|
|
MR WILBOR NAG
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-001-007/956-A
(HATIBARI)
|
0409010000NRG23300320230738762
|
30/03/2023
|
Sonny Koya
|
0409010WL057904
|
Sonny Koya
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912336
|
|
MRS SONNY KOYA
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-001-008/1001
(HATIBARI)
|
0409010000NRG23300320230738767
|
30/03/2023
|
Saniarow Rajput
|
0409010WL057905
|
Saniarow Rajput
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912393
|
|
MRS SANIAROW RAJPUT
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-001-008/1002
(HATIBARI)
|
0409010000NRG23300320230738750
|
30/03/2023
|
Radha Sawara
|
0409010WL057902
|
Radha Sawara
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912391
|
|
MRS RADHA SAWRA
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-001-008/1008-B
(HATIBARI)
|
0409010000NRG23300320230738734
|
30/03/2023
|
Debanti Karmakar
|
0409010WL057899
|
Debanti Karmakar
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912331
|
|
MRS DEBANTI KARMAKAR
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-001-008/2489
(HATIBARI)
|
0409010000NRG23300320230738726
|
30/03/2023
|
Lakshi Rajput
|
0409010WL057898
|
Lakshi Rajput
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912352
|
|
MRS LAKSHI RAJPUT
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-001-008/2499
(HATIBARI)
|
0409010000NRG23300320230738752
|
30/03/2023
|
Basmoty Munda
|
0409010WL057902
|
Basmoty Munda
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912332
|
|
MRS BASMOTY MUNDA
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-001-008/2502
(HATIBARI)
|
0409010000NRG23300320230738756
|
30/03/2023
|
Jonaki Bhumij
|
0409010WL057903
|
Jonaki Bhumij
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912333
|
|
MRS JONAKI BHUMIJ
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-001-008/2504
(HATIBARI)
|
0409010000NRG23300320230738757
|
30/03/2023
|
Mina Rajput
|
0409010WL057903
|
Mina Rajput
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912342
|
|
MRS MINA RAJPUT
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-001-009/319-C
(HATIBARI)
|
0409010000NRG23300320230738770
|
30/03/2023
|
Bireshmoni Sawra
|
0409010WL057905
|
Bireshmoni Sawra
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912390
|
|
MRS BIRESHMONI SAWRAH
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-001-009/319-C
(HATIBARI)
|
0409010000NRG23300320230738771
|
30/03/2023
|
Dumbaro Sawrah
|
0409010WL057905
|
Dumbaro Sawrah
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912343
|
|
MR DUMBARO SAWRAH
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-001-009/994-C
(HATIBARI)
|
0409010000NRG23300320230738713
|
30/03/2023
|
Mrs.Rupa Tanti
|
0409010WL057896
|
Mrs.Rupa Tanti
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912394
|
|
MRS RUPA TANTI
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-001-010/1055-D
(HATIBARI)
|
0409010000NRG23300320230738740
|
30/03/2023
|
PERBOTY SONARI
|
0409010WL057900
|
PERBOTY SONARI
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912349
|
|
MRS PERBOTY SONARI
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-001-010/167-A
(HATIBARI)
|
0409010000NRG23300320230738714
|
30/03/2023
|
Jugen Proja
|
0409010WL057896
|
Jugen Proja
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912395
|
|
MR JUGEN PROJA
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-001-010/205-D
(HATIBARI)
|
0409010000NRG23300320230738715
|
30/03/2023
|
Lakhinath Baraik
|
0409010WL057896
|
Lakhinath Baraik
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912392
|
|
MR LAKHINATH BARAIK
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-001-010/2346-D
(HATIBARI)
|
0409010000NRG23300320230738716
|
30/03/2023
|
SILA PRAJA
|
0409010WL057896
|
SILA PRAJA
|
00415
|
SBIN0012973
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912335
|
|
MRS SILA PRAJA
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-001-010/2397-D
(HATIBARI)
|
0409010000NRG23300320230738764
|
30/03/2023
|
Noorpati Koya
|
0409010WL057904
|
Noorpati Koya
|
00415
|
SBIN0012973
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912389
|
|
MRS NOORPATI KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
107
|
RANGAPARA
|
AS-09-010-001-001/2476
(HATIBARI)
|
0409010000NRG23300320230738729
|
30/03/2023
|
Kumari Das
|
0409010WL057899
|
Kumari Das
|
00462
|
UCBA0000422
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912358
|
|
KUMARI DAS
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-001-005/2462
(HATIBARI)
|
0409010000NRG23300320230738753
|
30/03/2023
|
Subhash Munda
|
0409010WL057903
|
Subhash Munda
|
00462
|
UCBA0000422
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912360
|
|
SUBHASH MUNDA
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-001-007/235-A
(HATIBARI)
|
0409010000NRG23300320230738717
|
30/03/2023
|
Purnabati Tanti
|
0409010WL057897
|
Purnabati Tanti
|
00462
|
UCBA0000422
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912387
|
|
SMT.PURNABOTI TANTI
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-001-008/87-A
(HATIBARI)
|
0409010000NRG23300320230738768
|
30/03/2023
|
Jugesh Pathor
|
0409010WL057905
|
Jugesh Pathor
|
00462
|
UCBA0000422
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912355
|
|
JUGESH PARTHO
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-001-009/134-A
(HATIBARI)
|
0409010000NRG23300320230738769
|
30/03/2023
|
Magdali Proja
|
0409010WL057905
|
Magdali Proja
|
00462
|
UCBA0000422
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492912354
|
|
MUGDALI PORJA
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-001-009/137-A
(HATIBARI)
|
0409010000NRG23300320230738720
|
30/03/2023
|
Anjana Nagbonsi
|
0409010WL057897
|
Anjana Nagbonsi
|
00462
|
UCBA0000422
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912356
|
|
ANJANA NAGBANSHI
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-001-009/318-A
(HATIBARI)
|
0409010000NRG23300320230738746
|
30/03/2023
|
TARBASHU SAWRAH
|
0409010WL057901
|
TARBASHU SAWRAH
|
00462
|
UCBA0000422
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912353
|
|
TARBASHU SAWRAH
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-002-005/127-A
(BORJULI)
|
0409010000NRG23300320230730418
|
30/03/2023
|
Priyanka Bhengra
|
0409010WL056994
|
Priyanka Bhengra
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912386
|
|
PRIYANKA BHENGRA
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-002-005/86-A
(BORJULI)
|
0409010000NRG23300320230730429
|
30/03/2023
|
Rohit Kumar sah
|
0409010WL056994
|
Rohit Kumar sah
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912357
|
|
ROHIT KUMAR SAH
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-006-008/99
(PHULAGURI)
|
0409010000NRG23300320230738199
|
30/03/2023
|
Rina Das Thapa
|
0409010WL057861
|
Rina Das Thapa
|
00462
|
UCBA0000422
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492912359
|
|
RINA DAS THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
117
|
RANGAPARA
|
AS-09-010-001-007/2179-A
(HATIBARI)
|
0409010000NRG23300320230738724
|
30/03/2023
|
Subas Tanti
|
0409010WL057898
|
Subas Tanti
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912385
|
|
SUBAS TANTI
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-001-007/2467
(HATIBARI)
|
0409010000NRG23300320230738738
|
30/03/2023
|
Parimol Paul
|
0409010WL057900
|
Parimol Paul
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912361
|
|
PARIMOL PAUL
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-001-007/2509
(HATIBARI)
|
0409010000NRG23300320230738744
|
30/03/2023
|
Lipika Gusai
|
0409010WL057901
|
Lipika Gusai
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912366
|
|
LIPIKA GUSAI
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-001-007/2523
(HATIBARI)
|
0409010000NRG23300320230738745
|
30/03/2023
|
Bhagya Nand
|
0409010WL057901
|
Bhagya Nand
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912367
|
|
BHAGYA NAND
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-001-007/2524
(HATIBARI)
|
0409010000NRG23300320230738749
|
30/03/2023
|
Kolen Sona
|
0409010WL057902
|
Kolen Sona
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912364
|
|
KOLEN SONA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-001-007/3433-B
(HATIBARI)
|
0409010000NRG23300320230738712
|
30/03/2023
|
PANCHAMI TANTI
|
0409010WL057896
|
PANCHAMI TANTI
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912362
|
|
PANCHAMI TANTI
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-001-007/954-A
(HATIBARI)
|
0409010000NRG23300320230738718
|
30/03/2023
|
GOLAPI KUJUR
|
0409010WL057897
|
GOLAPI KUJUR
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912363
|
|
GOLAPI KUJUR
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-001-008/981-B
(HATIBARI)
|
0409010000NRG23300320230738727
|
30/03/2023
|
Renu Das
|
0409010WL057898
|
Renu Das
|
00462
|
UCBA0000851
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492912365
|
|
RENU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|