|
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-09-010-008-003/1311-C
(SONAJULI)
|
0409010000NRG23140120230658808
|
17/01/2023
|
Sadhua Gowala
|
0409010WL048418
|
Sadhua Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860227
|
|
Sadhua Gowala
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-008-003/4132
(SONAJULI)
|
0409010000NRG23140120230658818
|
17/01/2023
|
SITARAM MALHAR
|
0409010WL048418
|
SITARAM MALHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129860226
|
No Such Account
|
|
|
|
3
|
RANGAPARA
|
AS-09-010-008-003/71-A
(SONAJULI)
|
0409010000NRG23140120230658833
|
17/01/2023
|
BIRCHA ORANG
|
0409010WL048418
|
BIRCHA ORANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860228
|
|
BIRCHA ORANG
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-008-004/4331
(SONAJULI)
|
0409010000NRG23140120230658787
|
17/01/2023
|
DAYAMOTI KURKUT
|
0409010WL048417
|
DAYAMOTI KURKUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860229
|
|
DAYAMOTI KURKUT
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-006/343
(SONAJULI)
|
0409010000NRG23140120230658800
|
17/01/2023
|
Sangeeta Jharia
|
0409010WL048417
|
Sangeeta Jharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860230
|
|
Sangeeta Jharia
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-008-006/4043
(SONAJULI)
|
0409010000NRG23140120230658803
|
17/01/2023
|
Sukru Sobor
|
0409010WL048417
|
Sukru Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129860225
|
No Such Account
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-008-006/4044
(SONAJULI)
|
0409010000NRG23140120230658922
|
17/01/2023
|
Victoria Jhoria
|
0409010WL048422
|
Victoria Jhoria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860316
|
|
Victoria Jhoria
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-008-006/4182
(SONAJULI)
|
0409010000NRG23140120230658929
|
17/01/2023
|
SARASWATI GOWALA
|
0409010WL048422
|
SARASWATI GOWALA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/01/2023
|
|
8129860224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
RANGAPARA
|
AS-09-010-008-003/279-A
(SONAJULI)
|
0409010000NRG23140120230658816
|
17/01/2023
|
Gita Munda
|
0409010WL048418
|
Gita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860290
|
|
Gita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RANGAPARA
|
AS-09-010-007-010/1090
(PHULBARI)
|
0409010000NRG23170120230661682
|
17/01/2023
|
Bertila Aind
|
0409010WL048719
|
Bertila Aind
|
00354
|
PUNB0205620
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860321
|
|
Bertila Aind
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-007-010/474
(PHULBARI)
|
0409010000NRG23170120230661693
|
17/01/2023
|
Paban Tirkey
|
0409010WL048719
|
Paban Tirkey
|
00354
|
PUNB0205620
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860320
|
|
Paban Tirkey
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-007-010/486
(PHULBARI)
|
0409010000NRG23170120230661694
|
17/01/2023
|
Karuna Aind
|
0409010WL048719
|
Karuna Aind
|
00354
|
PUNB0205620
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860322
|
|
Karuna Aind
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-008-004/1898
(SONAJULI)
|
0409010000NRG23140120230658784
|
17/01/2023
|
Sulena Orang
|
0409010WL048417
|
Sulena Orang
|
00354
|
PUNB0205620
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129860216
|
Account closed
|
|
|
|
14
|
RANGAPARA
|
AS-09-010-008-004/3826
(SONAJULI)
|
0409010000NRG23140120230658786
|
17/01/2023
|
SABINA KURKUT ONE
|
0409010WL048417
|
SABINA KURKUT ONE
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860326
|
|
SABINA KURKUT ONE
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-004/4301
(SONAJULI)
|
0409010000NRG23140120230658915
|
17/01/2023
|
HIRAMOTI ORANG
|
0409010WL048422
|
HIRAMOTI ORANG
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860212
|
|
HIRAMOTI ORANG
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-004/4333
(SONAJULI)
|
0409010000NRG23140120230658789
|
17/01/2023
|
MRS SOKILA BHUIYAN
|
0409010WL048417
|
MRS SOKILA BHUIYAN
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860209
|
|
MRS SOKILA BHUIYAN
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-004/4334
(SONAJULI)
|
0409010000NRG23140120230658790
|
17/01/2023
|
MRS HELNA BHUMIJ
|
0409010WL048417
|
MRS HELNA BHUMIJ
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860213
|
|
MRS HELNA BHUMIJ
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-008-004/4335
(SONAJULI)
|
0409010000NRG23140120230658791
|
17/01/2023
|
MR SANJEET ORANG
|
0409010WL048417
|
MR SANJEET ORANG
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860217
|
|
MR SANJEET ORANG
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-005/102
(SONAJULI)
|
0409010000NRG23140120230658916
|
17/01/2023
|
Rita Keot
|
0409010WL048422
|
Rita Keot
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860327
|
|
Rita Keot
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-005/1914
(SONAJULI)
|
0409010000NRG23140120230658917
|
17/01/2023
|
BARSA
|
0409010WL048422
|
BARSA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860325
|
|
BARSA
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-006/13
(SONAJULI)
|
0409010000NRG23140120230658920
|
17/01/2023
|
MINOTI SOBOR
|
0409010WL048422
|
MINOTI SOBOR
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860328
|
|
MINOTI SOBOR
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-006/339-A
(SONAJULI)
|
0409010000NRG23140120230658921
|
17/01/2023
|
Ajit Jhariya
|
0409010WL048422
|
Ajit Jhariya
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860214
|
|
Ajit Jhariya
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-006/406-A
(SONAJULI)
|
0409010000NRG23140120230658923
|
17/01/2023
|
Mangri Jhariya
|
0409010WL048422
|
Mangri Jhariya
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860324
|
|
Mangri Jhariya
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-008-006/4171
(SONAJULI)
|
0409010000NRG23140120230658924
|
17/01/2023
|
Amir Jharia
|
0409010WL048422
|
Amir Jharia
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860323
|
|
Amir Jharia
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-008-006/4175
(SONAJULI)
|
0409010000NRG23140120230658925
|
17/01/2023
|
MITHILLA KHERIA
|
0409010WL048422
|
MITHILLA KHERIA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860207
|
|
MITHILLA KHERIA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-008-006/4177
(SONAJULI)
|
0409010000NRG23140120230658926
|
17/01/2023
|
NUNI PANIKA
|
0409010WL048422
|
NUNI PANIKA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860205
|
|
NUNI PANIKA
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-008-006/4180
(SONAJULI)
|
0409010000NRG23140120230658927
|
17/01/2023
|
MONJU HERENGE THREE
|
0409010WL048422
|
MONJU HERENGE THREE
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860206
|
|
MONJU HERENGE THREE
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-008-006/4181
(SONAJULI)
|
0409010000NRG23140120230658928
|
17/01/2023
|
RAIMONI BHUYAN TWO
|
0409010WL048422
|
RAIMONI BHUYAN TWO
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860210
|
|
RAIMONI BHUYAN TWO
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-008-006/4185
(SONAJULI)
|
0409010000NRG23140120230658931
|
17/01/2023
|
LOKHON TANTI
|
0409010WL048422
|
LOKHON TANTI
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860208
|
|
LOKHON TANTI
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-008-006/4187
(SONAJULI)
|
0409010000NRG23140120230658932
|
17/01/2023
|
MAGDALI ORANG
|
0409010WL048422
|
MAGDALI ORANG
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860211
|
|
MAGDALI ORANG
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-008-006/4190
(SONAJULI)
|
0409010000NRG23140120230658933
|
17/01/2023
|
SUNITA JHARIA
|
0409010WL048422
|
SUNITA JHARIA
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860215
|
|
SUNITA JHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
32
|
RANGAPARA
|
AS-09-010-001-007/2555
(HATIBARI)
|
0409010000NRG23170120230661654
|
17/01/2023
|
SANJANA KARMAKAR
|
0409010WL048719
|
SANJANA KARMAKAR
|
00354
|
PUNB0205820
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860218
|
|
SANJANA KARMAKAR
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-007-008/95-B
(PHULBARI)
|
0409010000NRG23170120230661672
|
17/01/2023
|
CHANCHALA TANTI
|
0409010WL048719
|
CHANCHALA TANTI
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860318
|
|
CHANCHALA TANTI
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-007-010/1305
(PHULBARI)
|
0409010000NRG23170120230661687
|
17/01/2023
|
MERINA KERKETTA
|
0409010WL048719
|
MERINA KERKETTA
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860317
|
|
MERINA KERKETTA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-007-010/495
(PHULBARI)
|
0409010000NRG23170120230661695
|
17/01/2023
|
Mariana Kerketta
|
0409010WL048719
|
Mariana Kerketta
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860319
|
|
Mariana Kerketta
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-007-010/501
(PHULBARI)
|
0409010000NRG23170120230661696
|
17/01/2023
|
Yakub Kerketta
|
0409010WL048719
|
Yakub Kerketta
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860222
|
|
Yakub Kerketta
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-007-010/502
(PHULBARI)
|
0409010000NRG23170120230661697
|
17/01/2023
|
Budheswari Porja
|
0409010WL048719
|
Budheswari Porja
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860223
|
|
Budheswari Porja
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-007-010/503
(PHULBARI)
|
0409010000NRG23170120230661698
|
17/01/2023
|
Akash Porja
|
0409010WL048719
|
Akash Porja
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860220
|
|
Akash Porja
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-007-010/506
(PHULBARI)
|
0409010000NRG23170120230661699
|
17/01/2023
|
Paulush Bhengra
|
0409010WL048719
|
Paulush Bhengra
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860219
|
|
Paulush Bhengra
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-007-010/521
(PHULBARI)
|
0409010000NRG23170120230661709
|
17/01/2023
|
Mina Porja
|
0409010WL048719
|
Mina Porja
|
00354
|
PUNB0205820
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860221
|
|
Mina Porja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
41
|
RANGAPARA
|
AS-09-010-001-001/1126-A
(HATIBARI)
|
0409010000NRG23170120230661625
|
17/01/2023
|
Ranjit Das
|
0409010WL048719
|
Ranjit Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860237
|
|
MR RANJIT DAS
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-001-002/1431
(HATIBARI)
|
0409010000NRG23170120230661628
|
17/01/2023
|
Aklu Hazam
|
0409010WL048719
|
Aklu Hazam
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860306
|
|
MR AKUL HAJAM
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-001-002/509-B
(HATIBARI)
|
0409010000NRG23170120230661630
|
17/01/2023
|
Gonesh Das
|
0409010WL048719
|
Gonesh Das
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860232
|
|
MR GONESH DAS
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-001-003/1279-B
(HATIBARI)
|
0409010000NRG23170120230661631
|
17/01/2023
|
Somnath Baraik
|
0409010WL048719
|
Somnath Baraik
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860231
|
|
MR SOMNATH BARAIK
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-001-003/1500-A
(HATIBARI)
|
0409010000NRG23170120230661633
|
17/01/2023
|
Sangeeta Kerketta
|
0409010WL048719
|
Sangeeta Kerketta
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860312
|
|
MRS SANGEETA KERKETTA
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-001-003/1841-A
(HATIBARI)
|
0409010000NRG23170120230661634
|
17/01/2023
|
Soma Munda
|
0409010WL048719
|
Soma Munda
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860311
|
|
MRS BANTI MUNDA
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-001-003/2
(HATIBARI)
|
0409010000NRG23170120230661635
|
17/01/2023
|
Jugni Tanti
|
0409010WL048719
|
Jugni Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860308
|
|
MRS JUGNI TANTI
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-001-003/35-A
(HATIBARI)
|
0409010000NRG23170120230661637
|
17/01/2023
|
Suben Rajowar
|
0409010WL048719
|
Suben Rajowar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860313
|
|
MR SUBEN RAJOWAR
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-001-003/48-A
(HATIBARI)
|
0409010000NRG23170120230661639
|
17/01/2023
|
Raju Tanti
|
0409010WL048719
|
Raju Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860249
|
|
MR RAJU TANTI
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-001-003/75-A
(HATIBARI)
|
0409010000NRG23170120230661640
|
17/01/2023
|
Minu Tanti
|
0409010WL048719
|
Minu Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860240
|
|
MRS MINU TANTI
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-001-003/75-A
(HATIBARI)
|
0409010000NRG23170120230661642
|
17/01/2023
|
Sham Tanti
|
0409010WL048719
|
Sham Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860236
|
|
MR SHAM TANTI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-007-008/189
(PHULBARI)
|
0409010000NRG23170120230661661
|
17/01/2023
|
Moina Tanti
|
0409010WL048719
|
Moina Tanti
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860305
|
|
MRS MAINA TANTI
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-007-010/199
(PHULBARI)
|
0409010000NRG23170120230661688
|
17/01/2023
|
Anadi Jojwar
|
0409010WL048719
|
Anadi Jojwar
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860233
|
|
MR ANADI JOJWAR
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-007-010/509
(PHULBARI)
|
0409010000NRG23170120230661701
|
17/01/2023
|
Anand Kerketta
|
0409010WL048719
|
Anand Kerketta
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860252
|
|
MR ANAND KERKETTA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-007-010/520
(PHULBARI)
|
0409010000NRG23170120230661708
|
17/01/2023
|
Julia Topno
|
0409010WL048719
|
Julia Topno
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860234
|
|
MRS JULIA TOPNO
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-008-003/135-A
(SONAJULI)
|
0409010000NRG23140120230658809
|
17/01/2023
|
Albrat Tirkey
|
0409010WL048418
|
Albrat Tirkey
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860253
|
|
MR ALBRED TIRKI
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-008-003/1724-C
(SONAJULI)
|
0409010000NRG23140120230658810
|
17/01/2023
|
Robet Nag
|
0409010WL048418
|
Robet Nag
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860314
|
|
MR ROBET NAG
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-008-003/2091
(SONAJULI)
|
0409010000NRG23140120230658812
|
17/01/2023
|
Lokhon Nag
|
0409010WL048418
|
Lokhon Nag
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860307
|
|
MRS LOKHON NAG
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-008-003/221-A
(SONAJULI)
|
0409010000NRG23140120230658813
|
17/01/2023
|
Mrs. Shanti Toppo
|
0409010WL048418
|
Mrs. Shanti Toppo
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860303
|
|
MRS SHANTI TOPPO
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-008-003/259-C
(SONAJULI)
|
0409010000NRG23140120230658815
|
17/01/2023
|
Naresh Karmakar
|
0409010WL048418
|
Naresh Karmakar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860315
|
|
MR NORESH KROMKAR
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-008-003/286-A
(SONAJULI)
|
0409010000NRG23140120230658817
|
17/01/2023
|
Subodhani Tanti
|
0409010WL048418
|
Subodhani Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860304
|
|
MRS SHUBHADHANI TANTI
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-008-003/4270
(SONAJULI)
|
0409010000NRG23140120230658820
|
17/01/2023
|
Mrs. Agita Tanti
|
0409010WL048418
|
Mrs. Agita Tanti
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860244
|
|
MRS AGITA TANTI
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-008-003/4271
(SONAJULI)
|
0409010000NRG23140120230658821
|
17/01/2023
|
Mrs. Subashi Tosha
|
0409010WL048418
|
Mrs. Subashi Tosha
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860243
|
|
MRS SUBASHI TOSHA
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-008-003/4273
(SONAJULI)
|
0409010000NRG23140120230658822
|
17/01/2023
|
Mrs. Fultoli Nag
|
0409010WL048418
|
Mrs. Fultoli Nag
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860238
|
|
MRS FULTOLI NAG
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-008-003/4639
(SONAJULI)
|
0409010000NRG23140120230658825
|
17/01/2023
|
Mr. Khagen Sonari
|
0409010WL048418
|
Mr. Khagen Sonari
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860245
|
|
MR KHAGEN SONARI
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-008-003/4647
(SONAJULI)
|
0409010000NRG23140120230658827
|
17/01/2023
|
Mrs BUDHNI MUNDA
|
0409010WL048418
|
Mrs BUDHNI MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860246
|
|
MRS BUDHNI MUNDA
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-008-003/4648
(SONAJULI)
|
0409010000NRG23140120230658828
|
17/01/2023
|
Miss SANGEETA TANTI
|
0409010WL048418
|
Miss SANGEETA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860248
|
|
MISS SANGEETA TANTI
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-008-003/56-A
(SONAJULI)
|
0409010000NRG23140120230658829
|
17/01/2023
|
Mr. Ruidas Guwala
|
0409010WL048418
|
Mr. Ruidas Guwala
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860300
|
|
MR RUIDAS GUWALA
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-008-003/58-A
(SONAJULI)
|
0409010000NRG23140120230658830
|
17/01/2023
|
Mrs. Sunita Bhuyan
|
0409010WL048418
|
Mrs. Sunita Bhuyan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860239
|
|
MRS SUNITA BHUYAN
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-008-003/649-A
(SONAJULI)
|
0409010000NRG23140120230658831
|
17/01/2023
|
Mrs. Prina Akka
|
0409010WL048418
|
Mrs. Prina Akka
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860301
|
|
MRS PRINA AKKA
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-008-003/658-A
(SONAJULI)
|
0409010000NRG23140120230658832
|
17/01/2023
|
Mrs. Tersha Ekka
|
0409010WL048418
|
Mrs. Tersha Ekka
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860310
|
|
MRS TERSHA EKKA
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-008-003/72-A
(SONAJULI)
|
0409010000NRG23140120230658834
|
17/01/2023
|
Mr. Jiban Munda
|
0409010WL048418
|
Mr. Jiban Munda
|
00415
|
SBIN0003883
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129860309
|
|
MR JIBAN MUNDA
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-008-004/2295
(SONAJULI)
|
0409010000NRG23140120230658785
|
17/01/2023
|
Krishtina Bhuyan
|
0409010WL048417
|
Krishtina Bhuyan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860302
|
|
MRS KHRISTINA BHUYAN
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-008-004/4332
(SONAJULI)
|
0409010000NRG23140120230658788
|
17/01/2023
|
TARCHILA SURIN
|
0409010WL048417
|
TARCHILA SURIN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860241
|
|
MRS TARCHILA SURIN
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-008-005/2105
(SONAJULI)
|
0409010000NRG23140120230658918
|
17/01/2023
|
MRS MAMANI KEOT
|
0409010WL048422
|
MRS MAMANI KEOT
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860242
|
|
MRS MAMANI KEOT
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-008-005/3765
(SONAJULI)
|
0409010000NRG23140120230658919
|
17/01/2023
|
jogeswar kherwar
|
0409010WL048422
|
jogeswar kherwar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860251
|
|
MR JOGESWAR KHERWAR
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-008-006/4167
(SONAJULI)
|
0409010000NRG23140120230658804
|
17/01/2023
|
Aroti Kalandi
|
0409010WL048417
|
Aroti Kalandi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860250
|
|
MRS AROTI KALONDI
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-008-006/4183
(SONAJULI)
|
0409010000NRG23140120230658930
|
17/01/2023
|
MRS KALABATI ORANG
|
0409010WL048422
|
MRS KALABATI ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860247
|
|
MRS KALABATI ORANG
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-008-006/4188
(SONAJULI)
|
0409010000NRG23140120230658805
|
17/01/2023
|
MRS SWAPNA TANTI
|
0409010WL048417
|
MRS SWAPNA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860235
|
|
MRS SWAPNA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
80
|
RANGAPARA
|
AS-09-010-001-007/195-B
(HATIBARI)
|
0409010000NRG23170120230661646
|
17/01/2023
|
Dharani Das
|
0409010WL048719
|
Dharani Das
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860299
|
|
MR DHARANI DAS
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-001-007/2491
(HATIBARI)
|
0409010000NRG23170120230661647
|
17/01/2023
|
Robi Sankar Rajput
|
0409010WL048719
|
Robi Sankar Rajput
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860259
|
|
MR ROBI SHANKAR RAJPUT
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-001-007/2494
(HATIBARI)
|
0409010000NRG23170120230661648
|
17/01/2023
|
Sankar Bhuyan
|
0409010WL048719
|
Sankar Bhuyan
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860258
|
|
MR SANKAR BHUNIYA
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-001-007/2507
(HATIBARI)
|
0409010000NRG23170120230661649
|
17/01/2023
|
Rajender Tanti
|
0409010WL048719
|
Rajender Tanti
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860255
|
|
MR RAJENDER TANTI
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-001-007/2553
(HATIBARI)
|
0409010000NRG23170120230661652
|
17/01/2023
|
GANGA GOR
|
0409010WL048719
|
GANGA GOR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860257
|
|
MRS GANGA GOR
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-001-007/2554
(HATIBARI)
|
0409010000NRG23170120230661653
|
17/01/2023
|
SUMITRA TAKUR
|
0409010WL048719
|
SUMITRA TAKUR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860260
|
|
MRS SUMITRA TAKUR
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-001-007/2556
(HATIBARI)
|
0409010000NRG23170120230661655
|
17/01/2023
|
MENOKA GOWALA
|
0409010WL048719
|
MENOKA GOWALA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860298
|
|
MRS MENOKA GOWALA
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-001-007/2557
(HATIBARI)
|
0409010000NRG23170120230661656
|
17/01/2023
|
PARBOTY TOSSA
|
0409010WL048719
|
PARBOTY TOSSA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860256
|
|
MR PARBOTY TOSSA
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-001-007/2558
(HATIBARI)
|
0409010000NRG23170120230661657
|
17/01/2023
|
LAXMAN TOSHA
|
0409010WL048719
|
LAXMAN TOSHA
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860254
|
|
MR LAXMAN TOSHA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-001-007/2559
(HATIBARI)
|
0409010000NRG23170120230661658
|
17/01/2023
|
SUNITA GHATOWAL
|
0409010WL048719
|
SUNITA GHATOWAL
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860261
|
|
MRS SUNITA GHATOWAL
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-001-008/2153-B
(HATIBARI)
|
0409010000NRG23170120230661660
|
17/01/2023
|
Kundan Tossa
|
0409010WL048719
|
Kundan Tossa
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860297
|
|
MR KUNDAN TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
91
|
RANGAPARA
|
AS-09-010-001-002/129-B
(HATIBARI)
|
0409010000NRG23170120230661626
|
17/01/2023
|
Pushpa Mirdha
|
0409010WL048719
|
Pushpa Mirdha
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860296
|
|
PUSPA MIRDHA
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-001-002/1430
(HATIBARI)
|
0409010000NRG23170120230661627
|
17/01/2023
|
Akash Munda
|
0409010WL048719
|
Akash Munda
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860263
|
|
AKASH MUNDA
|
()
|
|
93
|
RANGAPARA
|
AS-09-010-001-003/1387-A
(HATIBARI)
|
0409010000NRG23170120230661632
|
17/01/2023
|
Albister Kheria
|
0409010WL048719
|
Albister Kheria
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860262
|
|
ALBISTER KHERIYA
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-001-003/75-A
(HATIBARI)
|
0409010000NRG23170120230661641
|
17/01/2023
|
Mohadev Tanti
|
0409010WL048719
|
Mohadev Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860267
|
|
MOHADEV TANTI
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-001-004/1355-B
(HATIBARI)
|
0409010000NRG23170120230661643
|
17/01/2023
|
Mogon Baraik
|
0409010WL048719
|
Mogon Baraik
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860295
|
|
MOGON BORAIK
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-001-004/1469-B
(HATIBARI)
|
0409010000NRG23170120230661644
|
17/01/2023
|
Abhiman Tanti
|
0409010WL048719
|
Abhiman Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860294
|
|
ABHIMAN TANTI
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-001-005/1284-C
(HATIBARI)
|
0409010000NRG23170120230661645
|
17/01/2023
|
Asha Munda
|
0409010WL048719
|
Asha Munda
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860266
|
|
ASHA MUNDA
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-007-010/513
(PHULBARI)
|
0409010000NRG23170120230661704
|
17/01/2023
|
Mickel Horo
|
0409010WL048719
|
Mickel Horo
|
00462
|
UCBA0000422
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860265
|
|
MICKEL HORO
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-008-003/1815
(SONAJULI)
|
0409010000NRG23140120230658811
|
17/01/2023
|
Rajesh Gorh
|
0409010WL048418
|
Rajesh Gorh
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860264
|
|
RAJESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
100
|
RANGAPARA
|
AS-09-010-001-007/2509
(HATIBARI)
|
0409010000NRG23170120230661650
|
17/01/2023
|
Lipika Gusai
|
0409010WL048719
|
Lipika Gusai
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860276
|
|
LIPIKA GUSAI
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-001-007/2510
(HATIBARI)
|
0409010000NRG23170120230661651
|
17/01/2023
|
Raifal Orang
|
0409010WL048719
|
Raifal Orang
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860279
|
|
RAIFAL ORANG
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-001-008/1
(HATIBARI)
|
0409010000NRG23170120230661659
|
17/01/2023
|
Satyam Panika
|
0409010WL048719
|
Satyam Panika
|
00462
|
UCBA0000851
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860278
|
|
SATYAM PANIKA
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-007-008/191
(PHULBARI)
|
0409010000NRG23170120230661662
|
17/01/2023
|
FUKAN MALIK
|
0409010WL048719
|
FUKAN MALIK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860280
|
|
FUKAN MALIK
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-007-008/191
(PHULBARI)
|
0409010000NRG23170120230661664
|
17/01/2023
|
PAYAL MOLLICK
|
0409010WL048719
|
PAYAL MOLLICK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860289
|
|
PAYAL MOLLICK
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-007-008/191
(PHULBARI)
|
0409010000NRG23170120230661663
|
17/01/2023
|
RENUKA MALLICK
|
0409010WL048719
|
RENUKA MALLICK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860288
|
|
RENUKA MALLICK
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-007-008/209
(PHULBARI)
|
0409010000NRG23170120230661666
|
17/01/2023
|
DHANESHWARI TANGLA
|
0409010WL048719
|
DHANESHWARI TANGLA
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860285
|
|
DHANESHWARI TANGLA
|
()
|
|
107
|
RANGAPARA
|
AS-09-010-007-008/209
(PHULBARI)
|
0409010000NRG23170120230661665
|
17/01/2023
|
SITARAM TANGLA
|
0409010WL048719
|
SITARAM TANGLA
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860286
|
|
SITARAM TANGLA
|
()
|
|
108
|
RANGAPARA
|
AS-09-010-007-009/11-A
(PHULBARI)
|
0409010000NRG23170120230661673
|
17/01/2023
|
JUNITA TANTI
|
0409010WL048719
|
JUNITA TANTI
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860287
|
|
JUNITA TANTI
|
()
|
|
109
|
RANGAPARA
|
AS-09-010-007-009/253-C
(PHULBARI)
|
0409010000NRG23170120230661675
|
17/01/2023
|
Lakhi Nahak
|
0409010WL048719
|
Lakhi Nahak
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860281
|
|
LAKHI NAHAK
|
()
|
|
110
|
RANGAPARA
|
AS-09-010-007-009/283-C
(PHULBARI)
|
0409010000NRG23170120230661677
|
17/01/2023
|
PROMILA MALLICK
|
0409010WL048719
|
PROMILA MALLICK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860282
|
|
PROMILA MALLICK
|
()
|
|
111
|
RANGAPARA
|
AS-09-010-007-009/283-C
(PHULBARI)
|
0409010000NRG23170120230661676
|
17/01/2023
|
RAJ MALIICK
|
0409010WL048719
|
RAJ MALIICK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860283
|
|
RAJ MOLLICK
|
()
|
|
112
|
RANGAPARA
|
AS-09-010-007-009/287-C
(PHULBARI)
|
0409010000NRG23170120230661678
|
17/01/2023
|
SUREN NAYAK
|
0409010WL048719
|
SUREN NAYAK
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860284
|
|
SUREN NAYEK
|
()
|
|
113
|
RANGAPARA
|
AS-09-010-007-010/1097
(PHULBARI)
|
0409010000NRG23170120230661683
|
17/01/2023
|
Michael Aind
|
0409010WL048719
|
Michael Aind
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860291
|
|
MICHAEL AIND
|
()
|
|
114
|
RANGAPARA
|
AS-09-010-007-010/1100
(PHULBARI)
|
0409010000NRG23170120230661684
|
17/01/2023
|
Rabita Horo
|
0409010WL048719
|
Rabita Horo
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860270
|
|
RABITA HORO
|
()
|
|
115
|
RANGAPARA
|
AS-09-010-007-010/1292
(PHULBARI)
|
0409010000NRG23170120230661685
|
17/01/2023
|
PRIYA KOYAN
|
0409010WL048719
|
PRIYA KOYAN
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860273
|
|
PRIYA KOYAN
|
()
|
|
116
|
RANGAPARA
|
AS-09-010-007-010/1293
(PHULBARI)
|
0409010000NRG23170120230661686
|
17/01/2023
|
MARIANA TOPNO
|
0409010WL048719
|
MARIANA TOPNO
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860275
|
|
MARIANA TOPNO
|
()
|
|
117
|
RANGAPARA
|
AS-09-010-007-010/400
(PHULBARI)
|
0409010000NRG23170120230661689
|
17/01/2023
|
Namita Bhengra
|
0409010WL048719
|
Namita Bhengra
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860271
|
|
NAMITA BHENGRA
|
()
|
|
118
|
RANGAPARA
|
AS-09-010-007-010/431
(PHULBARI)
|
0409010000NRG23170120230661690
|
17/01/2023
|
Chilbina Tanti
|
0409010WL048719
|
Chilbina Tanti
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860293
|
|
CHILBINA TANTI
|
()
|
|
119
|
RANGAPARA
|
AS-09-010-007-010/508
(PHULBARI)
|
0409010000NRG23170120230661700
|
17/01/2023
|
Bishal Proja
|
0409010WL048719
|
Bishal Proja
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860274
|
|
BISHAL PROJA
|
()
|
|
120
|
RANGAPARA
|
AS-09-010-007-010/512
(PHULBARI)
|
0409010000NRG23170120230661703
|
17/01/2023
|
Lebentush Horo
|
0409010WL048719
|
Lebentush Horo
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860277
|
|
LEBENTUSH HORO
|
()
|
|
121
|
RANGAPARA
|
AS-09-010-007-010/517
(PHULBARI)
|
0409010000NRG23170120230661705
|
17/01/2023
|
Dayal Munda
|
0409010WL048719
|
Dayal Munda
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860268
|
|
DAYAL MUNDA
|
()
|
|
122
|
RANGAPARA
|
AS-09-010-007-010/518
(PHULBARI)
|
0409010000NRG23170120230661706
|
17/01/2023
|
Binita Praja
|
0409010WL048719
|
Binita Praja
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860269
|
|
BINITA PRAJA
|
()
|
|
123
|
RANGAPARA
|
AS-09-010-007-010/519
(PHULBARI)
|
0409010000NRG23170120230661707
|
17/01/2023
|
Jowakim Topno
|
0409010WL048719
|
Jowakim Topno
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860292
|
|
JOWAKIM TOPNO
|
()
|
|
124
|
RANGAPARA
|
AS-09-010-007-010/524
(PHULBARI)
|
0409010000NRG23170120230661710
|
17/01/2023
|
Aman Karmakar
|
0409010WL048719
|
Aman Karmakar
|
00462
|
UCBA0000851
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129860272
|
|
AMAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
125
|
RANGAPARA
|
AS-09-010-008-005/4183
(SONAJULI)
|
0409010000NRG23140120230658798
|
17/01/2023
|
RANDHIR KHEROWAR
|
0409010WL048417
|
RANDHIR KHEROWAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860203
|
|
RANDHIR KHEROWAR
|
()
|
|
126
|
RANGAPARA
|
AS-09-010-008-005/4184
(SONAJULI)
|
0409010000NRG23140120230658799
|
17/01/2023
|
FULASHWARI SAOTAL
|
0409010WL048417
|
FULASHWARI SAOTAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129860204
|
|
FULASHWARI SAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
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